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| number = ML16049A501
| number = ML16049A501
| issue date = 02/18/2016
| issue date = 02/18/2016
| title = Farley Initial Exam 2015-301 Draft Administrative JPMs
| title = Initial Exam 2015-301 Draft Administrative JPMs
| author name =  
| author name =  
| author affiliation = NRC/RGN-II/DRS
| author affiliation = NRC/RGN-II/DRS
Line 15: Line 15:


=Text=
=Text=
{{#Wiki_filter:FNP I LT-38 ADMIN Page 1 of 5   Developer S. Jackson Date:  4/2/15 NRC Approval SEE NUREG 1021 FORM ES
{{#Wiki_filter:FNP ILT-38 ADMIN                                                                           Page 1 of 5 A.1.a RO/SRO TITLE: Critical Safety Function Status Tree Evaluation.
-301-3  A.1.a RO/SRO TITLE: Critical Safety Function Status Tree Evaluation. EVALUATION LOCATION:
EVALUATION LOCATION:             SIMULATOR             CONTROL ROOM           CLASSROOM PROJECTED TIME:         10 MIN       SIMULATOR IC NUMBER:             N/A ALTERNATE PATH                   TIME CRITICAL               PRA JPM DIRECTIONS:
SIMULATOR CONTROL ROOM CLASSROOM PROJECTED TIME:
: 1. Initiation of task may be in group setting, evaluation performed individually upon completion.
10 MIN         SIMULATOR IC NUMBER:
: 2. Requiring the examinee to acquire the required materials may or may not be included as part of the JPM.
N/A       ALTERNATE PATH TIME CRITICAL PRA JPM DIRECTIONS: 1. Initiation of task may be in group setting, evaluation performed individually upon completion.  
TASK STANDARD: Upon successful completion of this JPM, the examinee will:
: 2. Requiring the examinee to acquire the required materials may or may not be included as part of the JPM. TASK STANDARD: Upon successful completion of this JPM, the examinee will:
* Correctly assess and determine the status of ALL CSFs and then determine which FRP is required to be implemented using FNP-2-CSF-0.0.
Correctly a ssess and determine the status of ALL CSFs and then determine which FRP is required to be implemented using FNP-2-CSF-0.0. Examinee: Overall JPM Performance:
Examinee:
Satisfactory Unsatisfactory Evaluator Comments (attach additional sheets if necessary)
Overall JPM Performance:           Satisfactory                     Unsatisfactory Evaluator Comments (attach additional sheets if necessary)
EXAMINER:
EXAMINER:
FNP I LT-38 ADMIN A.1.a RO/SRO Page 2 of 5   CONDITIONS When I tell you to begin, you are to MONITOR AND EVALUATE CRITICAL SAFETY FUNCTION STATUS TREES. The conditions under which this task is to be performed are:  
Developer                    S. Jackson                                Date: 4/2/15 NRC Approval                                    SEE NUREG 1021 FORM ES-301-3
: a. Unit 2 tripped from 100% power and Safety Injected 30 minutes ago.  
 
: b. Plant conditions are given in the attached Table 1.  
FNP ILT-38 ADMIN                             A.1.a RO/SRO                                   Page 2 of 5 CONDITIONS When I tell you to begin, you are to MONITOR AND EVALUATE CRITICAL SAFETY FUNCTION STATUS TREES. The conditions under which this task is to be performed are:
: c. The crew is performing actions in EEP-1, Loss of Reactor or Secondary Coolant.
: a. Unit 2 tripped from 100% power and Safety Injected 30 minutes ago.
: d. The SPDS computer is NOT available for monitoring Critical Safety Functions. e. You have been directed to manually monitor the Critical Safety Functions using CSF-0.0, Critical Safety Function Status Trees, on Unit 2.
: b. Plant conditions are given in the attached Table 1.
Your Task is to:  
: c. The crew is performing actions in EEP-1, Loss of Reactor or Secondary Coolant.
: d. The SPDS computer is NOT available for monitoring Critical Safety Functions.
: e. You have been directed to manually monitor the Critical Safety Functions using CSF-0.0, Critical Safety Function Status Trees, on Unit 2.
Your Task is to:
: 1. Document each CSF evaluation on FNP-2-CSF-0.0 by circling the final colored ball indicating the CSF status.
: 1. Document each CSF evaluation on FNP-2-CSF-0.0 by circling the final colored ball indicating the CSF status.
: 2. Report the FRP that is required to be implemented, if any. INITIATING CUE: IF you have no questions, you may begin.
: 2. Report the FRP that is required to be implemented, if any.
EVALUATION CHECKLIST RESULTS: ELEMENTS: STANDARDS:
INITIATING CUE: IF you have no questions, you may begin.
(CIRCLE)
EVALUATION CHECKLIST RESULTS:
START TIME
ELEMENTS:                                               STANDARDS:                           (CIRCLE)
* 1. Evaluate CSF
START TIME
-0.1. POWER RNG LESS THAN 5% - YES BOTH INT RNG SUR ZERO OR NEGATIVE - NO Determines that an Orange condition exists to go to FRP
* 1. Evaluate CSF-0.1.                                   POWER RNG LESS THAN 5% -             S / U YES BOTH INT RNG SUR ZERO OR NEGATIVE - NO Determines that an Orange condition exists to go to FRP-S.1.
-S.1. S  /  U
* 2. Evaluate CSF-0.2.                                   FIFTH HOTTEST CORE EXIT               S / U TC LESS THAN 1200°F - YES RCS SUBCOOLING FROM CORE EXIT TCS GRTR THAN 16°F{45°F} - YES Determines that this CSF is SAT.
* 2. Evaluate CSF
-0.2. FIFTH HOTTEST CORE EXIT TC LESS THAN 1200°F  
- YES RCS SUBCOOLING FROM CORE EXIT TC'S GRTR THAN 16°F{45°F} -
YES Determines that this CSF is SAT.
S  /  U FNP I LT-38 ADMIN A.1.a RO/SRO Page 3 of 5    EVALUATION CHECKLIST RESULTS:  ELEMENTS: STANDARDS:
(CIRCLE)
* 3. Evaluate CSF
-0.3. NAR RNG LVL IN AT LEAST ONE SG GRTR THAN 31%{48%} -
NO  TOTAL AFW FLOW TO ALL SG'S GRTR THAN 395 GPM
- YES  PRESS IN ALL SG'S LESS THAN 1129 PSIG
- YES  NAR RNG LVL IN ALL SG'S LESS THAN 82% - YES PRESS IN ALL SG'S LESS THAN 1075 PSIG
- YES  NAR RNG LVL IN ALL SG'S GRTR THAN 31% - NO  Determines that a Yellow condition exists to go to FRP
-H.5. S  /  U
* 4. Evaluate CSF-0.4. TEMP DECR IN ALL CL IN LAST 60 MIN LESS THAN 100°F - NO  ALL RCS PRESS CL TEMP (IN LAST 60 MIN) POINTS TO RIGHT OF LIMIT A
- YES  ALL RCS CL TEMPS IN LAST 60 MIN GRTR THAN 285°F - NO  Determines that an Orange condition exists to go to FRP-P.1.  


FNP I LT-38 ADMIN A.1.a RO/SRO Page 4 of 5   EVALUATION CHECKLIST RESULTS: ELEMENTS: STANDARDS:
FNP ILT-38 ADMIN         A.1.a RO/SRO                                   Page 3 of 5 EVALUATION CHECKLIST RESULTS:
(CIRCLE)
ELEMENTS:                           STANDARDS:                           (CIRCLE)
* 5. Evaluate CSF-0.5.
* 3. Evaluate CSF-0.3.               NAR RNG LVL IN AT LEAST              S / U ONE SG GRTR THAN 31%{48%} - NO TOTAL AFW FLOW TO ALL SGS GRTR THAN 395 GPM -
CTMT PRESS LESS THAN 54 PSIG - YES CTMT PRESS LESS THAN 27 PSIG - YES CTMT SUMP LVL LESS THAN 7.6 FT. -
YES PRESS IN ALL SGS LESS THAN 1129 PSIG - YES NAR RNG LVL IN ALL SGS LESS THAN 82% - YES PRESS IN ALL SGS LESS THAN 1075 PSIG - YES NAR RNG LVL IN ALL SGS GRTR THAN 31% - NO Determines that a Yellow condition exists to go to FRP-H.5.
YES BOTH CTMT RAD LESS THAN 2 R/hr. -
* 4. Evaluate CSF-0.4.             TEMP DECR IN ALL CL IN LAST 60 MIN LESS THAN 100°F - NO ALL RCS PRESS CL TEMP (IN LAST 60 MIN) POINTS TO RIGHT OF LIMIT A - YES ALL RCS CL TEMPS IN LAST 60 MIN GRTR THAN 285°F -
YES Determines that this CSF is SAT.
NO Determines that an Orange condition exists to go to FRP-P.1.
* 6. Evaluate CSF
-0.6. PRZR LVL LESS THAN 92%
- YES PRZR LVL GRTR THAN 15% - NO Determines that a Yellow condition exists to go to FRP-I.2.
* 7. Determines FRP entry requirements.
Determines that FRP-S.1 is required to be implemented.


STOP TIME     Terminate when all elements of the task have been completed.
FNP ILT-38 ADMIN                          A.1.a RO/SRO                                    Page 4 of 5 EVALUATION CHECKLIST RESULTS:
CRITICAL ELEMENTS
ELEMENTS:                                            STANDARDS:                            (CIRCLE)
: Critical Elements are denoted with an asterisk () before the element number.  
* 5. Evaluate CSF-0.5.                              CTMT PRESS LESS THAN 54 PSIG - YES CTMT PRESS LESS THAN 27 PSIG - YES CTMT SUMP LVL LESS THAN 7.6 FT. - YES BOTH CTMT RAD LESS THAN 2 R/hr. - YES Determines that this CSF is SAT.
* 6. Evaluate CSF-0.6.                                  PRZR LVL LESS THAN 92% -
YES PRZR LVL GRTR THAN 15% -
NO Determines that a Yellow condition exists to go to FRP-I.2.
* 7. Determines FRP entry requirements.                Determines that FRP-S.1 is required to be implemented.
STOP TIME Terminate when all elements of the task have been completed.
CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk () before the element number.


FNP I LT-38 ADMIN A.1.a RO/SRO Page 5 of 5   GENERAL  
FNP ILT-38 ADMIN                             A.1.a RO/SRO                                     Page 5 of 5 GENERAL  


==REFERENCES:==
==REFERENCES:==
: 1. FNP-2-CSF-0.0, ver 12.0 2. KA: G2.1.7 - 4.4 / 4.7 G2.1.20 - 4.6 / 4.6 GENERAL TOOLS AND EQUIPMENT:   1. FNP-2-CSF-0.0, ver 12.0 - on Reference disk
: 1. FNP-2-CSF-0.0, ver 12.0
: 2. FNP-2-CSF-0.0, ver 12.0 - paper copy   Critical ELEMENT justification:
: 2. KA: G2.1.7 - 4.4 / 4.7 G2.1.20 - 4.6 / 4.6 GENERAL TOOLS AND EQUIPMENT:
STEP Evaluation 1 Critical: Task completion: required to properly evaluate CSF
: 1. FNP-2-CSF-0.0, ver 12.0 - on Reference disk
-0.1 to determine that an Orange path condition exists. This is the highest priority FRP for the conditions given. If this is not evaluated properly, a transition to a lower level procedure could occur, and the highest priority FRP would not be implemented.
: 2. FNP-2-CSF-0.0, ver 12.0 - paper copy Critical ELEMENT justification:
2-6 Critical: Task completion: Actions are required to evaluate each CSF properly to complete task successfully. This CSF evaluation should determine the CSF color and procedure, if any, that apply
STEP                                             Evaluation 1     Critical: Task completion: required to properly evaluate CSF-0.1 to determine that an Orange path condition exists. This is the highest priority FRP for the conditions given. If this is not evaluated properly, a transition to a lower level procedure could occur, and the highest priority FRP would not be implemented.
. 7 Critical: Task completion: required to determine that FRP
2-6   Critical: Task completion: Actions are required to evaluate each CSF properly to complete task successfully. This CSF evaluation should determine the CSF color and procedure, if any, that apply.
-S.1 is to be implemented.
7     Critical: Task completion: required to determine that FRP-S.1 is to be implemented.
COMMENTS:
COMMENTS:


HLT38 ADMIN Exam A.1.a HANDOUT Page 1 of 2 CONDITIONS When I tell you to begin, you are to MONITOR AND EVALUATE CRITICAL SAFETY FUNCTION STATUS TREES. The conditions under which this task is to be performed are:  
HLT38 ADMIN Exam                                 A.1.a                             HANDOUT Page 1 of 2 CONDITIONS When I tell you to begin, you are to MONITOR AND EVALUATE CRITICAL SAFETY FUNCTION STATUS TREES. The conditions under which this task is to be performed are:
: a. Unit 2 tripped from 100% power and Safety Injected 30 minutes ago.  
: a. Unit 2 tripped from 100% power and Safety Injected 30 minutes ago.
: b. Plant conditions are given in the attached Table 1.  
: b. Plant conditions are given in the attached Table 1.
: c. The crew is performing actions in EEP-1, Loss of Reactor or Secondary Coolant.
: c. The crew is performing actions in EEP-1, Loss of Reactor or Secondary Coolant.
: d. The SPDS computer is NOT available for monitoring Critical Safety Functions.
: d. The SPDS computer is NOT available for monitoring Critical Safety Functions.
: e. You have been directed to manually monitor the Critical Safety Functions using CSF-0.0, Critical Safety Function Status Trees, on Unit 2.
: e. You have been directed to manually monitor the Critical Safety Functions using CSF-0.0, Critical Safety Function Status Trees, on Unit 2.
Your Task is to:  
Your Task is to:
: 1. Document each CSF evaluation on FNP-2-CSF-0.0 by circling the final colored ball indicating the CSF status.
: 1. Document each CSF evaluation on FNP-2-CSF-0.0 by circling the final colored ball indicating the CSF status.
: 2. Report the FRP that is required to be implemented, if any.
: 2. Report the FRP that is required to be implemented, if any.
HLT38 ADMIN Exam A.1.a HANDOUT Page 2 of 2 Table 1  Parameter INSTRUMENT Channel I or Train A Channel II or Train B Channel III Channel IV Power R ange NI  0% 0% 0% 0%  Intermediate R ange SUR  +0.2 DPM +0.25 DPM    Intermediate R ange NI  3.0x10-8 AMPS 3.2x10-8 AMPS    Source R ange SUR  0 DPM 0 DPM    Source Range NI  0 CPS 0 CPS    RCS Pressure  1575 psig 15 50 psig  MCB  Core Exit T/C Monitor in TMAX mode  329°F 325°F    PRZR level 2% 4% 5%  CTMT Pressure 0 psig 0 psig 0 psig 0 psig  RCS Subcooling 275°F 278°F    CTMT Emergency Sump Levels  0 inches  0 inches    CTMT Radiation
  < 1 R / Hr < 1 R / Hr    Parameter RCS Loop 2A RCS Loop 2B RCS Loop 2C  SG NR Level (all channels) 2 0% 0% 20%  AFW flow  325 GPM 0 GPM 340 GPM  SG Pressure (all channels) 800 psig 25 psig 820 psig  RCS WR Cold Leg Temperature 420&deg;F  265&deg;F  4 25&deg;F  RCP status Off Off Off 


U NIT 28/29/200708:33JimL.Hunter(for) 09/14/07  
HLT38 ADMIN Exam                                          A.1.a                                      HANDOUT Page 2 of 2 Table 1 INSTRUMENT Channel I or        Channel II or Parameter                                                          Channel III        Channel IV Train A              Train B Power Range NI                    0%                    0%                0%                  0%
Intermediate Range SUR            +0.2 DPM              +0.25 DPM Intermediate Range NI          3.0x10-8 AMPS        3.2x10-8 AMPS Source Range SUR                  0 DPM                0 DPM Source Range NI                  0 CPS                0 CPS RCS Pressure                1575 psig            1550 psig MCB Core Exit T/C Monitor 329&deg;F                325&deg;F in TMAX mode PRZR level                    2%                    4%                5%
CTMT Pressure                  0 psig                0 psig            0 psig              0 psig RCS Subcooling                  275&deg;F                278&deg;F CTMT Emergency Sump Levels                    0 inches              0 inches CTMT Radiation                < 1 R / Hr            < 1 R / Hr RCS Loop 2A          RCS Loop 2B        RCS Loop 2C Parameter SG NR Level                    20%                  0%                20%
(all channels)
AFW flow                  325 GPM              0 GPM            340 GPM SG Pressure                  800 psig              25 psig            820 psig (all channels)
RCS WR Cold Leg Temperature              420&deg;F                265&deg;F              425&deg;F RCP status                    Off                  Off                Off
 
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Jim L. Hunter (for)
    
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                                                          %BUF*TTVFE  09/14/07
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KEY
 
8/29/2007 08:33
'/1$4'
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8/29/2007 08:33
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  "  1VSQPTF 5IJTQSPDFEVSFQSPWJEFTBDUJPOTSFRVJSFEUPFWBMVBUFUIFTUBUVTPGUIF
      $SJUJDBM4BGFUZ'VODUJPOT
  #  4ZNQUPNTPS&OUSZ$POEJUJPOT
      *      5IJTQSPDFEVSFJTFOUFSFEXIFONPOJUPSJOHPGUIF$SJUJDBM4BGFUZ     
              'VODUJPOTJTSFRVJSFEGSPN'/1&&1 3&"$50353*1034"'&5:       
              */+&$5*0/ TUFQ                                                   
      **    5IJTQSPDFEVSFJTFOUFSFEXIFOUIFPQFSBUPSUSBOTGFSTGSPNUIF HVJEBODFPG'/1&&1 3&"$50353*1034"'&5:*/+&$5*0/UPBOZPUIFS SFDPWFSZHVJEFMJOF
1BHFPG
KEY
 
8/29/2007 08:33
'/1$4'
KEY2 UNIT
                          $3*5*$"-4"'&5:'6/$5*0/45"56453&&4            3FWJTJPO
4UFQ          "DUJPO&YQFDUFE3FTQPOTF                  3FTQPOTF/050CUBJOFE
         $IFDLBUMFBTUPOFDPOUSPMSPPN
            *1$41%4DPOTPMF0QFSBCMF
          7FSJGZOP)045-*/,%08/                1SPDFFEUPTUFQ
NFTTBHFPOUIF*1$UJUMFCBS
         $IFDL41%4501-&7&-QBHF
          $MJDL41%4CVUUPOPOUPQ UPPMCBS
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;
    /05&      4VTQFDUDSJUJDBMTBGFUZGVODUJPOTBSFJOEJDBUFECZUIFDPMPSNBHFOUB
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;
          7FSJGZOP$SJUJDBM4BGFUZ                .POJUPS$SJUJDBM4BGFUZ
              'VODUJPOT4641&$5                        'VODUJPOXIJDIJT4641&$5 VTJOH'/1$4'UISPVHI
          <>  4VCDSJUJDBMJUZ                              '/1$4'BTBQQSPQSJBUF
          <>  $PSF$PPMJOH
          <>  )FBU4JOL
          <>  *OUFHSJUZ
          <>  $POUBJONFOU
          <>  *OWFOUPSZ
         .POJUPS$SJUJDBM4BGFUZ
            'VODUJPOT
          .POJUPS$SJUJDBM4BGFUZ
              'VODUJPOTXJUI41%4 "QQMJDBUJPOPO*1$
03
          .POJUPS$SJUJDBM4BGFUZ
              'VODUJPOTVTJOH'/1$4'
UISPVHI'/1$4'
                                          &/%
1BHFPG
KEY
 
KEY2 UNIT 8/29/2007 08:33 FNP-2-CSF-0.1                      SUBCRITICALITY                Revision 12 APPLICANT IS ONLY REQUIRED TO ANNOTATE THE CSF OR THAT THE CSF IS SAT GO TO FRP-S.1 GO TO FRP-S.1 NO POWER RNG LESS THAN                                                GO TO 5%                                                      FRP-S.2 YES BOTH INT RNG SUR    NO NO          MORE BOTH INT NEGATIVE RNG SUR THAN -0.2  YES ZERO OR DPM NEGATIVE    YES CSF SAT NO BOTH SOURCE RNG ENERGIZED YES GO TO FRP-S.2 BOTH      NO SOURCE RNG SUR ZERO OR NEGATIVE  YES CSF SAT Page 1 of 1 KEY
 
8/29/2007 08:33 KEY2 UNIT FNP-2-CSF-0.2                      CORE COOLING            Revision 12 APPLICANT IS ONLY REQUIRED TO ANNOTATE THE CSF OR THAT THE CSF IS SAT GO TO FRP-C.1 GO TO FRP-C.2 FIFTH HOTTEST  NO CORE EXIT TC LESS FIFTH    NO THAN      YES                        HOTTEST 1200 F CORE EXIT TC LESS THAN 700&deg; YES RCS SUBCOOLING    NO GO TO FROM CORE                                FRP-C.3 q          EXIT TC'S GRTR THAN    YES 16&deg; F {45&deg; F}
CSF SAT Page 1 of 1 KEY
 
8/29/2007 08:33 KEY2 UNIT FNP-2-CSF-0.3                        HEAT SINK                      Revision 12 GO TO FRP-H.1 TOTAL AFW NO FLOW TO ALL SG'S GRTR THAN 395 GPM  YES GO TO FRP-H.2 NAR RNG LVL IN AT NO                PRESS IN      NO LEAST ONE                    ALL SG'S SG GRTR                    LESS THAN THAN 31%  YES                1129 PSIG    YES
{48%}
GO TO APPLICANT IS ONLY                                                  FRP-H.3 REQUIRED TO ANNOTATE THE CSF OR                                  NO NAR RNG THAT THE CSF IS SAT                    LVL IN ALL SG'S LESS THAN 82%      YES GO TO FRP-H.4 PRESS IN    NO ALL SG'S LESS THAN 1075 PSIG    YES GO TO FRP-H.5 NAR RNG    NO LVL IN ALL SG'S GRTR THAN 31%
{48%}    YES CSF SAT Page 1 of 1 KEY
 
8/29/2007 08:33 KEY2 UNIT FNP-2-CSF-0.4                                                              INTEGRITY                                      Revision 12 RCS PRESSURE (PSIG) 2560 APPLICANT IS ONLY REQUIRED TO                                        2200 A
ANNOTATE THE CSF OR                                                                  IT I M THAT THE CSF IS SAT                                                              L 0
235            270        285    315 COLD LEG TEMPERATURE (&deg;F)                              GO TO FRP-P.1 ALL RCS PRESS --        NO CL TEMP (IN                                                            GO TO LAST 60 MIN)                                                          FRP-P.1 POINTS TO RIGHT OF      YES LIMIT A ALL RCS CL      NO TEMPS IN                                        GO TO LAST 60 MIN                                      FRP-P.2 GRTR THAN 285&deg; F          YES ALL RCS CL    NO TEMPS IN LAST 60 MIN GRTR THAN 315&deg; F        YES CSF TEMP DECR                  NO                                                                                      SAT IN ALL CL IN LAST 60 MIN LESS THAN 100&deg; F                YES                                                                                          GO TO FRP-P.1 ALL RCS CL    NO TEMPS GRTR THAN 285&deg; F        YES NO RCS PRESS LESS THAN                                        GO TO 450 PSIG                                        FRP-P.2 YES ALL RCS        NO TEMPS GRTR THAN                                                              CSF 325&deg; F                                                                  SAT YES CSF SAT Page 1 of 2 KEY
 
8/29/2007 08:33 KEY2 UNIT FNP-2-CSF-0.4                                                INTEGRITY                                      Revision 12 APPLICANT IS ONLY REQUIRED TO ANNOTATE THE CSF OR THAT THE CSF IS SAT INTEGRITY RCS PRESSURE - TEMPERATURE CRITERIA 3000 2560 2500                                                    A IT I M 2200                            L 2000 RCS WIDE RANGE PRESSURE A
LIMI T
1500 INTEGRITY                INTEGRITY                INTEGRITY          INTEGRITY RED PATH                ORANGE PATH              YELLOW PATH        GREEN PATH REGION                    REGION                    REGION              REGION (PSIG) 1000 500 0
235                  270          285                315 200      225            250              275              300            325          350 RCS COLD LEG WIDE RANGE TEMPERATURE (&deg;F)
Page 2 of 2 KEY
 
8/29/2007 08:33 FNP-2-CSF-0.5 KEY2 UNIT CONTAINMENT      Revision 12 GO TO FRP-Z.1 CTMT NO                                GO TO PRESS                                          FRP-Z.1 LESS THAN 54    YES    At LEAST ONE        NO PSIG              CTMT SPRAY PUMP RUNNING (FLOW>1000 GPM)    YES GO TO FRP-Z.2 CTMT NO SUMP LVL LESS THAN 7.6    YES CTMT                FT.
NO PRESS LESS THAN 27    YES                      GO TO PSIG                                FRP-Z.1 GO TO FRP-Z.2 APPLICANT IS ONLY REQUIRED TO ANNOTATE THE CSF OR      CTMT NO SUMP LVL THAT THE CSF IS SAT LESS THAN 7.6  YES FT.
GO TO FRP-Z.3 BOTH NO CTMT RAD LESS THAN 2 R/  YES hr.
CSF SAT Page 1 of 1 KEY
 
8/29/2007 08:33 UNITKEY2 FNP-2-CSF-0.6                  INVENTORY                  Revision 12 APPLICANT IS ONLY REQUIRED TO ANNOTATE THE CSF OR THAT THE CSF IS SAT GO TO FRP-I.3 ALL          NO UPPER HEAD AND PLENUM LVLS EQUAL 100%        YES GO TO FRP-I.1 NO PRZR LVL LESS THAN 92%
YES                                          GO TO FRP-I.2 NO PRZR LVL GRTR THAN 15%
YES                        GO TO FRP-I.3 ALL        NO UPPER HEAD AND PLENUM LVLS EQUAL 100%      YES CSF SAT Page 1 of 1 KEY
 
8/29/2007 08:33 UNIT 2                                '/1$4'
                                                                                  
3FWJTJPO
                                          '"3-&:/6$-&"31-"/5
                                    $3*5*$"-4"'&5:'6/$5*0/130$&%63&
                                              '/1$4'
                                  $3*5*$"-4"'&5:'6/$5*0/45"56453&&4
                      4
                      "
                      &#xb2;
                      &#xb2;  ''
                      130$&%63&64"(&3&26*3&.&/54QFS'/1"1
                        130$&%63&64"(&3&26*3&.&/54QFS'/1"1 4&$5*0/4
                                                                          4&$5*0/4 
                                                                                          &&
                      &#xa8;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;
                      &#xa8;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;  55
                      $POUJOVPVT6TF
                        $POUJOVPVT6TF
                                       
                                                                          "--
                                                                                "--
                                                                                "--
                                                                                    
                                                                                          ::
                      &#xa8;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;
                      &#xa8;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;  
3FGFSFODF6TF 3FGFSFODF6TF
                                     
                                                                           
                                                                                          33
                      &#xa8;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;
                      &#xa8;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;  &&
                      *OGPSNBUJPO6TF
                        *OGPSNBUJPO6TF
                                        --
                      &#xa9;&deg;
                      &#xa9;&deg;  ""
                      5
                      &
                      %
    "QQSPWFE
Jim L. Hunter (for)
    
0QFSBUJPOT.BOBHFS
                                                          %BUF*TTVFE  09/14/07
                                                          %BUF*TTVFE
                                                                      
 
8/29/2007 08:33
'/1$4'
UNIT 2
                        $3*5*$"-4"'&5:'6/$5*0/45"56453&&4      3FWJTJPO
5BCMFPG$POUFOUT
    
    1SPDFEVSF$POUBJOT 1SPDFEVSF$POUBJOT/VNCFSPG1BHFT
                                                  /VNCFSPG1BHFT
    #PEZ
    '/1$4'
    '/1$4'
    '/1$4'
    '/1$4'
    '/1$4'
    '/1$4'
  
1BHFPG
 
8/29/2007 08:33
'/1$4'
UNIT 2
                        $3*5*$"-4"'&5:'6/$5*0/45"56453&&4            3FWJTJPO
  "  1VSQPTF 5IJTQSPDFEVSFQSPWJEFTBDUJPOTSFRVJSFEUPFWBMVBUFUIFTUBUVTPGUIF
      $SJUJDBM4BGFUZ'VODUJPOT
  #  4ZNQUPNTPS&OUSZ$POEJUJPOT
      *      5IJTQSPDFEVSFJTFOUFSFEXIFONPOJUPSJOHPGUIF$SJUJDBM4BGFUZ     
              'VODUJPOTJTSFRVJSFEGSPN'/1&&1 3&"$50353*1034"'&5:       
              */+&$5*0/ TUFQ                                                   
      **    5IJTQSPDFEVSFJTFOUFSFEXIFOUIFPQFSBUPSUSBOTGFSTGSPNUIF HVJEBODFPG'/1&&1 3&"$50353*1034"'&5:*/+&$5*0/UPBOZPUIFS SFDPWFSZHVJEFMJOF
1BHFPG


UNIT 2UNIT28/29/200708:33  
8/29/2007 08:33
'/1$4'
UNIT 2
                          $3*5*$"-4"'&5:'6/$5*0/45"56453&&4            3FWJTJPO
4UFQ          "DUJPO&YQFDUFE3FTQPOTF                  3FTQPOTF/050CUBJOFE
         $IFDLBUMFBTUPOFDPOUSPMSPPN
            *1$41%4DPOTPMF0QFSBCMF
          7FSJGZOP)045-*/,%08/                1SPDFFEUPTUFQ
NFTTBHFPOUIF*1$UJUMFCBS
         $IFDL41%4501-&7&-QBHF
          $MJDL41%4CVUUPOPOUPQ UPPMCBS
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;
    /05&      4VTQFDUDSJUJDBMTBGFUZGVODUJPOTBSFJOEJDBUFECZUIFDPMPSNBHFOUB
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;
          7FSJGZOP$SJUJDBM4BGFUZ                .POJUPS$SJUJDBM4BGFUZ
              'VODUJPOT4641&$5                        'VODUJPOXIJDIJT4641&$5 VTJOH'/1$4'UISPVHI
          <>  4VCDSJUJDBMJUZ                              '/1$4'BTBQQSPQSJBUF
          <>  $PSF$PPMJOH
          <>  )FBU4JOL
          <>  *OUFHSJUZ
          <>  $POUBJONFOU
          <>  *OWFOUPSZ
         .POJUPS$SJUJDBM4BGFUZ
            'VODUJPOT
          .POJUPS$SJUJDBM4BGFUZ
              'VODUJPOTXJUI41%4 "QQMJDBUJPOPO*1$
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          .POJUPS$SJUJDBM4BGFUZ
              'VODUJPOTVTJOH'/1$4'
UISPVHI'/1$4'
                                          &/%
1BHFPG


UNIT 2UNIT28/29/200708:33  
UNIT 2 8/29/2007 08:33 FNP-2-CSF-0.1                    SUBCRITICALITY                Revision 12 GO TO FRP-S.1 GO TO FRP-S.1 NO POWER RNG LESS THAN                                                GO TO 5%                                                      FRP-S.2 YES BOTH INT RNG SUR    NO NO          MORE BOTH INT NEGATIVE RNG SUR THAN -0.2  YES ZERO OR DPM NEGATIVE    YES CSF SAT NO BOTH SOURCE RNG ENERGIZED YES GO TO FRP-S.2 BOTH      NO SOURCE RNG SUR ZERO OR NEGATIVE  YES CSF SAT Page 1 of 1


UNIT 2UNIT28/29/200708:33 FNP-2-CSF-0.1SUBCRITICALITYRevision 12Page 1 of 1POWER RNGLESS THAN 5%NOYESBOTH INTRNG SURZERO OR NEGATIVE NOYESBOTHSOURCE RNGENERGIZED NOYESBOTH SOURCE RNG SUR ZERO ORNEGATIVE NOYESBOTH INTRNG SURMORE NEGATIVE THAN -0.2DPM NOYESGO TOFRP-S.1GO TOFRP-S.1GO TOFRP-S.2CSFSATCSFSATGO TOFRP-S.2 U NIT 28/29/200708:33 FNP-2-CSF-0.2CORE COOLINGRevision 12Page 1 of 1FIFTHHOTTESTCORE EXIT TC LESSTHAN1200 F NOYESFIFTH HOTTEST CORE EXITTC LESSTHAN 700&deg;NOYESRCSSUBCOOLINGFROM CORE EXIT TC'S GRTR THAN16&deg; F {45&deg; F}
8/29/2007 08:33 UNIT 2 FNP-2-CSF-0.2                      CORE COOLING            Revision 12 GO TO FRP-C.1 GO TO FRP-C.2 FIFTH HOTTEST  NO CORE EXIT TC LESS FIFTH    NO THAN      YES                        HOTTEST 1200 F CORE EXIT TC LESS THAN 700&deg; YES RCS SUBCOOLING    NO GO TO FROM CORE                                 FRP-C.3 q          EXIT TC'S GRTR THAN    YES 16&deg; F {45&deg; F}
NOYESGO TOFRP-C.1GO TOFRP-C.2GO TOFRP-C.3CSFSAT UNIT 2UNIT2UNIT28/29/200708:33 FNP-2-CSF-0.3HEAT SINKRevision 12Page 1 of 1NAR RNGLVL IN ATLEAST ONESG GRTRTHAN 31%{48%}NOYESTOTAL AFWFLOW TOALL SG'SGRTR THAN395 GPM NOYESPRESS INALL SG'SLESS THAN1129 PSIG NOYESNAR RNGLVL IN ALLSG'S LESSTHAN 82%NOYESPRESS INALL SG'SLESS THAN1075 PSIG NOYESNAR RNGLVL IN ALLSG'S GRTRTHAN 31%{48%}NOYESGO TOFRP-H.1GO TOFRP-H.2GO TOFRP-H.3GO TOFRP-H.4GO TOFRP-H.5 CSF SATUNIT2UNIT28/29/200708:33 FNP-2-CSF-0.4INTEGRITYRevision 12Page 1 of 2 L IM IT ARCS PRESSURE (PSIG)COLD LEG TEMPERATURE (&deg;F) 0 2200 2560235270285315TEMP DECRIN ALL CL IN LAST 60 MIN LESS THAN 100&deg; F NOYESALL RCS CL TEMPS IN LAST 60 MINGRTR THAN315&deg; F NOYESALL RCS CL TEMPS IN LAST 60 MIN GRTR THAN 285&deg; F NOYESALL RCSPRESS --CL TEMP (INLAST 60 MIN)POINTS TORIGHT OF LIMIT A NOYESALL RCS CLTEMPS GRTR THAN 285&deg; F NOYESRCS PRESSLESS THAN 450 PSIG NOYESALL RCSTEMPS GRTR THAN 325&deg; F NOYESGO TOFRP-P.1GO TOFRP-P.1GO TOFRP-P.2 CSF SATGO TOFRP-P.1GO TOFRP-P.2 CSF SAT CSF SAT UNIT 2UNIT2UNIT28/29/200708:33 FNP-2-CSF-0.4INTEGRITYRevision 12Page 2 of 2 0 50010001500 2000 2500 3000200225250275300325350235270285RCS WIDE RANGE PRESSURE(PSIG)RCS COLD LEG WIDE RANGETEMPERATURE (&deg;F)
CSF SAT Page 1 of 1
L I M I T A L I M I T AINTEGRITYRED PATHREGIONINTEGRITYORANGE PATHREGIONINTEGRITYYELLOW PATHREGIONINTEGRITYGREEN PATHREGION2200 2560INTEGRITYRCS PRESSURE - TEMPERATURE CRITERIA315 UNIT 2UNIT2UNIT28/29/200708:33 FNP-2-CSF-0.5CONTAINMENTRevision 12Page 1 of 1 CTMTPRESSLESS THAN 27PSIG NOYESCTMTSUMP LVLLESS THAN 7.6 FT.NOYESBOTHCTMT RADLESS THAN 2 R/
hr.NOYESGO TOFRP-Z.1GO TOFRP-Z.1GO TOFRP-Z.2GO TOFRP-Z.3CSFSAT CTMTPRESSLESSTHAN 54 PSIG NOYESAt LEAST ONE CTMT SPRAYPUMP RUNNING(FLOW>1000 GPM)
NOYESGO TOFRP-Z.1CTMTSUMP LVLLESS THAN 7.6FT.NOYESGO TOFRP-Z.2 UNIT 2UNIT2UNIT28/29/200708:33 FNP-2-CSF-0.6INVENTORYRevision 12Page 1 of 1PRZR LVLLESS THAN92%NOYESPRZR LVLGRTR THAN 15%NOYESALL UPPER HEAD AND PLENUMLVLS EQUAL100%NOYESALL UPPER HEAD AND PLENUMLVLS EQUAL100%NOYESGO TOFRP-I.3GO TOFRP-I.1GO TOFRP-I.2GO TOFRP-I.3 CSF SAT UNIT 2UNIT2UNIT28/29/200708:33


U NIT 28/29/200708:33JimL.Hunter(for) 09/14/07
8/29/2007 08:33 UNIT 2 FNP-2-CSF-0.3                        HEAT SINK                      Revision 12 GO TO FRP-H.1 TOTAL AFW NO FLOW TO ALL SG'S GRTR THAN 395 GPM  YES GO TO FRP-H.2 NAR RNG LVL IN AT NO                PRESS IN      NO LEAST ONE                    ALL SG'S SG GRTR                    LESS THAN THAN 31%  YES                1129 PSIG    YES
{48%}
GO TO FRP-H.3 NAR RNG      NO LVL IN ALL SG'S LESS THAN 82%      YES GO TO FRP-H.4 PRESS IN    NO ALL SG'S LESS THAN 1075 PSIG    YES GO TO FRP-H.5 NAR RNG    NO LVL IN ALL SG'S GRTR THAN 31%
{48%}    YES CSF SAT Page 1 of 1


UNIT 2UNIT28/29/200708:33  
8/29/2007 08:33 UNIT 2 FNP-2-CSF-0.4                                                              INTEGRITY                                      Revision 12 RCS PRESSURE (PSIG) 2560 2200 A
IT I M L
0 235            270        285    315 COLD LEG TEMPERATURE (&deg;F)                              GO TO FRP-P.1 ALL RCS PRESS --        NO CL TEMP (IN                                                            GO TO LAST 60 MIN)                                                          FRP-P.1 POINTS TO RIGHT OF      YES LIMIT A ALL RCS CL      NO TEMPS IN                                        GO TO LAST 60 MIN                                      FRP-P.2 GRTR THAN 285&deg; F          YES ALL RCS CL    NO TEMPS IN LAST 60 MIN GRTR THAN 315&deg; F        YES CSF TEMP DECR                  NO                                                                                      SAT IN ALL CL IN LAST 60 MIN LESS THAN 100&deg; F                YES                                                                                          GO TO FRP-P.1 ALL RCS CL    NO TEMPS GRTR THAN 285&deg; F        YES NO RCS PRESS LESS THAN                                        GO TO 450 PSIG                                        FRP-P.2 YES ALL RCS        NO TEMPS GRTR THAN                                                              CSF 325&deg; F                                                                  SAT YES CSF SAT Page 1 of 2


UNIT 2UNIT28/29/200708:33  
8/29/2007 08:33 UNIT 2 FNP-2-CSF-0.4                                                INTEGRITY                                      Revision 12 INTEGRITY RCS PRESSURE - TEMPERATURE CRITERIA 3000 2560 2500                                                    A IT I M 2200                            L 2000 RCS WIDE RANGE PRESSURE A
LIMI T
1500 INTEGRITY                INTEGRITY                INTEGRITY          INTEGRITY RED PATH                ORANGE PATH              YELLOW PATH        GREEN PATH REGION                    REGION                    REGION              REGION (PSIG) 1000 500 0
235                  270          285                315 200      225            250              275              300            325          350 RCS COLD LEG WIDE RANGE TEMPERATURE (&deg;F)
Page 2 of 2


UNIT 2UNIT28/29/200708:33 FNP-2-CSF-0.1SUBCRITICALITYRevision 12Page 1 of 1POWER RNGLESS THAN 5%NOYESBOTH INTRNG SURZERO OR NEGATIVE NOYESBOTHSOURCE RNGENERGIZED NOYESBOTH SOURCE RNG SUR ZERO ORNEGATIVE NOYESBOTH INTRNG SURMORE NEGATIVE THAN -0.2DPM NOYESGO TOFRP-S.1GO TOFRP-S.1GO TOFRP-S.2CSFSATCSFSATGO TOFRP-S.2 U NIT 28/29/200708:33 FNP-2-CSF-0.2CORE COOLINGRevision 12Page 1 of 1FIFTHHOTTESTCORE EXIT TC LESSTHAN1200 F NOYESFIFTH HOTTEST CORE EXITTC LESSTHAN 700&deg;NOYESRCSSUBCOOLINGFROM CORE EXIT TC'S GRTR THAN16&deg; F {45&deg; F}
8/29/2007 08:33 FNP-2-CSF-0.5 UNIT CONTAINMENT 2     Revision 12 GO TO FRP-Z.1 CTMT NO                                GO TO PRESS                                          FRP-Z.1 LESS THAN 54    YES    At LEAST ONE        NO PSIG              CTMT SPRAY PUMP RUNNING (FLOW>1000 GPM)   YES GO TO FRP-Z.2 CTMT NO SUMP LVL LESS THAN 7.6   YES CTMT                FT.
NOYESGO TOFRP-C.1GO TOFRP-C.2GO TOFRP-C.3CSFSAT UNIT 2UNIT2UNIT28/29/200708:33 FNP-2-CSF-0.3HEAT SINKRevision 12Page 1 of 1NAR RNGLVL IN ATLEAST ONESG GRTRTHAN 31%{48%}NOYESTOTAL AFWFLOW TOALL SG'SGRTR THAN395 GPM NOYESPRESS INALL SG'SLESS THAN1129 PSIG NOYESNAR RNGLVL IN ALLSG'S LESSTHAN 82%NOYESPRESS INALL SG'SLESS THAN1075 PSIG NOYESNAR RNGLVL IN ALLSG'S GRTRTHAN 31%{48%}NOYESGO TOFRP-H.1GO TOFRP-H.2GO TOFRP-H.3GO TOFRP-H.4GO TOFRP-H.5 CSF SATUNIT2UNIT28/29/200708:33 FNP-2-CSF-0.4INTEGRITYRevision 12Page 1 of 2 L IM IT ARCS PRESSURE (PSIG)COLD LEG TEMPERATURE (&deg;F) 0 2200 2560235270285315TEMP DECRIN ALL CL IN LAST 60 MIN LESS THAN 100&deg; F NOYESALL RCS CL TEMPS IN LAST 60 MINGRTR THAN315&deg; F NOYESALL RCS CL TEMPS IN LAST 60 MIN GRTR THAN 285&deg; F NOYESALL RCSPRESS --CL TEMP (INLAST 60 MIN)POINTS TORIGHT OF LIMIT A NOYESALL RCS CLTEMPS GRTR THAN 285&deg; F NOYESRCS PRESSLESS THAN 450 PSIG NOYESALL RCSTEMPS GRTR THAN 325&deg; F NOYESGO TOFRP-P.1GO TOFRP-P.1GO TOFRP-P.2 CSF SATGO TOFRP-P.1GO TOFRP-P.2 CSF SAT CSF SAT UNIT 2UNIT2UNIT28/29/200708:33 FNP-2-CSF-0.4INTEGRITYRevision 12Page 2 of 2 0 50010001500 2000 2500 3000200225250275300325350235270285RCS WIDE RANGE PRESSURE(PSIG)RCS COLD LEG WIDE RANGETEMPERATURE (&deg;F)
NO PRESS LESS THAN 27    YES                      GO TO PSIG                                FRP-Z.1 GO TO FRP-Z.2 CTMT NO SUMP LVL LESS THAN 7.6  YES FT.
L I M I T A L I M I T AINTEGRITYRED PATHREGIONINTEGRITYORANGE PATHREGIONINTEGRITYYELLOW PATHREGIONINTEGRITYGREEN PATHREGION2200 2560INTEGRITYRCS PRESSURE - TEMPERATURE CRITERIA315 UNIT 2UNIT2UNIT28/29/200708:33 FNP-2-CSF-0.5CONTAINMENTRevision 12Page 1 of 1 CTMTPRESSLESS THAN 27PSIG NOYESCTMTSUMP LVLLESS THAN 7.6 FT.NOYESBOTHCTMT RADLESS THAN 2 R/
GO TO FRP-Z.3 BOTH NO CTMT RAD LESS THAN 2 R/  YES hr.
hr.NOYESGO TOFRP-Z.1GO TOFRP-Z.1GO TOFRP-Z.2GO TOFRP-Z.3CSFSAT CTMTPRESSLESSTHAN 54 PSIG NOYESAt LEAST ONE CTMT SPRAYPUMP RUNNING(FLOW>1000 GPM)
CSF SAT Page 1 of 1
NOYESGO TOFRP-Z.1CTMTSUMP LVLLESS THAN 7.6FT.NOYESGO TOFRP-Z.2 UNIT 2UNIT2UNIT28/29/200708:33 FNP-2-CSF-0.6INVENTORYRevision 12Page 1 of 1PRZR LVLLESS THAN92%NOYESPRZR LVLGRTR THAN 15%NOYESALL UPPER HEAD AND PLENUMLVLS EQUAL100%NOYESALL UPPER HEAD AND PLENUMLVLS EQUAL100%NOYESGO TOFRP-I.3GO TOFRP-I.1GO TOFRP-I.2GO TOFRP-I.3 CSF SAT UNIT 2UNIT2UNIT28/29/200708:33 FNP ILT-38 ADMIN Page 1 of 6   Developer S. Jackson Date: 4/2/15 NRC Approval SEE NUREG 1021 FORM ES
 
-301-3  A.1.b. RO   TITLE: Determine maximum RHR flowrate and time to saturation for a loss of RHR event. EVALUATION LOCATION:
8/29/2007 08:33 UNIT 2 FNP-2-CSF-0.6                  INVENTORY                  Revision 12 GO TO FRP-I.3 ALL          NO UPPER HEAD AND PLENUM LVLS EQUAL 100%         YES GO TO FRP-I.1 NO PRZR LVL LESS THAN 92%
SIMULATOR CONTROL ROOM     X   CLASSROOM PROJECTED TIME:
YES                                          GO TO FRP-I.2 NO PRZR LVL GRTR THAN 15%
20 MIN         SIMULATOR IC NUMBER:
YES                        GO TO FRP-I.3 ALL        NO UPPER HEAD AND PLENUM LVLS EQUAL 100%      YES CSF SAT Page 1 of 1
N/A     ALTERNATE PATH TIME CRITICAL PRA   JPM DIRECTIONS: 1. Initiation of task may be in group setting, evaluation performed individually upon completion.  
 
: 2. Requiring the examinee to acquire the required materials may or may not be included as part of the JPM. TASK STANDARD: Upon successful completion of this JPM, the examinee will:
FNP ILT-38 ADMIN                                                                             Page 1 of 6 A.1.b. RO TITLE: Determine maximum RHR flowrate and time to saturation for a loss of RHR event.
Correctly assess and determine the maximum RHR flowrate for the current RCS level.
EVALUATION LOCATION:                 SIMULATOR           CONTROL ROOM           X CLASSROOM PROJECTED TIME:         20 MIN       SIMULATOR IC NUMBER:             N/A ALTERNATE PATH               TIME CRITICAL             PRA JPM DIRECTIONS:
Correctly assess and determine the time to core boiling for the current core conditions. Examinee: Overall JPM Performance:
: 1. Initiation of task may be in group setting, evaluation performed individually upon completion.
Satisfactory Unsatisfactory Evaluator Comments (attach additional sheets if necessary)
: 2. Requiring the examinee to acquire the required materials may or may not be included as part of the JPM.
TASK STANDARD: Upon successful completion of this JPM, the examinee will:
* Correctly assess and determine the maximum RHR flowrate for the current RCS level.
* Correctly assess and determine the time to core boiling for the current core conditions.
Examinee:
Overall JPM Performance:           Satisfactory                     Unsatisfactory Evaluator Comments (attach additional sheets if necessary)
EXAMINER:
EXAMINER:
FNP ILT-38 ADMIN A.1.b RO Page 2 of 6   CONDITIONS When I tell you to begin, you are to DETERMINE MAXIMUM RHR FLOWRATE AND TIME TO SATURATION FOR A LOSS OF RHR EVENT. The conditions under which this task is to be performed are:
Developer                    S. Jackson                                Date: 4/2/15 NRC Approval                                    SEE NUREG 1021 FORM ES-301-3
: a. The Unit 1 Reactor has been shutdown for 350 hours.  
 
: b. Refueling is complete, with 53 new fuel assemblies loaded into the core.  
FNP ILT-38 ADMIN                               A.1.b RO                                   Page 2 of 6 CONDITIONS When I tell you to begin, you are to DETERMINE MAXIMUM RHR FLOWRATE AND TIME TO SATURATION FOR A LOSS OF RHR EVENT. The conditions under which this task is to be performed are:
: c. An RCS leak had occurred, but it has now been isolated.  
: a. The Unit 1 Reactor has been shutdown for 350 hours.
: d. 1A RHR pump is the only RHR pump running.  
: b. Refueling is complete, with 53 new fuel assemblies loaded into the core.
: e. The 1A RHR pump started cavitating and RHR flow has been lowered to 1300 gpm to stop the cavitation per FNP-1-AOP-12.0, Residual Heat Removal Malfunction.  
: c. An RCS leak had occurred, but it has now been isolated.
: f. Current RCS level is 122' 8.5" and stable.
: d. 1A RHR pump is the only RHR pump running.
: g. Current RCS temperature is 1 16&deg;F. h. A current Shutdown Safety Assessment is not available.
: e. The 1A RHR pump started cavitating and RHR flow has been lowered to 1300 gpm to stop the cavitation per FNP-1-AOP-12.0, Residual Heat Removal Malfunction.
Your task is to perform the following per AOP-12.0:
: f. Current RCS level is 122 8.5 and stable.
: 1) Determine the maximum allowable RHR flowrate. 2) Determine the time to core saturation for a loss of RHR.
: g. Current RCS temperature is 116&deg;F.
: h. A current Shutdown Safety Assessment is not available.
Your task is to perform the following per AOP-12.0:
: 1) Determine the maximum allowable RHR flowrate.
: 2) Determine the time to core saturation for a loss of RHR.
INITIATING CUE: IF you have no questions, you may begin.
INITIATING CUE: IF you have no questions, you may begin.
EVALUATION CHECKLIST RESULTS: ELEMENTS: STANDARDS:
EVALUATION CHECKLIST RESULTS:
(CIRCLE)
ELEMENTS:                                               STANDARDS:                         (CIRCLE)
START TIME
START TIME
* 1. Evaluate Figure 1, RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing to determine maximum allowable RHR flowrate.
* 1. Evaluate Figure 1, RCS HOT LEG LEVEL vs               1) Step 7 of AOP-12.0, Maintain   S / U RHR INTAKE FLOW To Minimize Vortexing to                RCS level to within the determine maximum allowable RHR flowrate.              Acceptable Operating Region of Figure 1, RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing for the existing RHR flow.
: 1) Step 7 of AOP-12.0, Maintain RCS level to within the Acceptable Operating Region of Figure 1, RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing for the existing RHR flow.
RCS level is 122 8.5.
RCS level is 122' 8.5".
Determines that maximum RHR flow is < 1750 gpm.
Determines that maximum RHR flow is < 1750 gpm.
Allowable tolerance:
Allowable tolerance:
  < 1600 -1800 gpm.
                                                              < 1600 -1800 gpm.
S  /  U FNP ILT-38 ADMIN  A.1.b RO Page 3 of 6    EVALUATION CHECKLIST RESULTS:  ELEMENTS: STANDARDS:
(CIRCLE)
* 2. Determine time to core saturation, determine appropriate table of ATTACHMENT 3,  TABLE A or TABLE B. 2) ATTACHMENT 3, step 1.1.
Determines that Attachment 3, TABLE B is required per ATTACHMENT 3, step 1.1.2, Time to saturation with one third of the spent fuel replaced with new fuel.
S  /  U
* 3. Determine time to core saturation, determine appropriate table of ATTACHMENT 3 based on initial RCS temperature :
Table for 100&deg;F Table for 120&deg;F Table for 140&deg;F
: 3) ATTACHMENT 3, step 1.3.
Determines that page from  , TABLE B for ASSUMED INITIAL TEMPERATURE =
120&deg;F is required.
S  /  U
* 4. Determine time to core saturation, determine appropriate column of ATTACHMENT 3, TABLE B , ASSUMED INITIAL TEMPERATURE =
120&deg;F :  Time to Saturation at midloop (mins)


Time to Saturation 3' below flange (mins)
FNP ILT-38 ADMIN                              A.1.b RO                                    Page 3 of 6 EVALUATION CHECKLIST RESULTS:
ELEMENTS:                                            STANDARDS:                            (CIRCLE)
* 2. Determine time to core saturation, determine      2) ATTACHMENT 3, step 1.1.            S / U appropriate table of ATTACHMENT 3, TABLE A or TABLE B.                                  Determines that Attachment 3, TABLE B is required per ATTACHMENT 3, step 1.1.2, Time to saturation with one third of the spent fuel replaced with new fuel.
* 3. Determine time to core saturation, determine      3) ATTACHMENT 3, step 1.3.            S / U appropriate table of ATTACHMENT 3 based on initial RCS temperature :                            Determines that page from Table for 100&deg;F                                      Attachment 3, TABLE B for Table for 120&deg;F                                      ASSUMED INITIAL Table for 140&deg;F                                      TEMPERATURE = 120&deg;F is required.
* 4. Determine time to core saturation, determine      4) ATTACHMENT 3, step 1.2.            S / U appropriate column of ATTACHMENT 3, TABLE B , ASSUMED INITIAL                            Determines that page from TEMPERATURE = 120&deg;F :                                Attachment 3, TABLE B for ASSUMED INITIAL Time to Saturation at midloop (mins)                  TEMPERATURE = 120&deg;F ,
Time to Saturation 3 below flange (mins)             column for Time to Saturation Time to Saturation full Rx cavity (hours)            at midloop (mins) is required.


Time to Saturation full Rx cavity (hours)
FNP ILT-38 ADMIN                             A.1.b RO                                     Page 4 of 6 EVALUATION CHECKLIST RESULTS:
: 4) ATTACHMENT 3, step 1.2
ELEMENTS:                                             STANDARDS:                           (CIRCLE)
. Determines that page from  , TABLE B for ASSUMED INITIAL TEMPERATURE =
* 5. Determine time to core saturation.                 5) Determines that Time After         S / U Shutdown (hours) is 350 hours and minutes to boiling is calculated to be 21.35 minutes.
120&deg;F , column for Time to Saturation at midloop (mins) is required.
S  /  U FNP ILT-38 ADMIN A.1.b RO Page 4 of 6     EVALUATION CHECKLIST RESULTS: ELEMENTS: STANDARDS:
(CIRCLE)
* 5. Determine time to core saturation.
: 5) Determines that Time After Shutdown (hours) is 350 hours and minutes to boiling is calculated to be 21.35 minutes.
300 hours = 20.2 minutes 400 hours = 22.5 minutes 20.2 + 22.5 = 42.7 42.7/2 = 21.35 minutes After rounding, 21.4 minutes is acceptable.
300 hours = 20.2 minutes 400 hours = 22.5 minutes 20.2 + 22.5 = 42.7 42.7/2 = 21.35 minutes After rounding, 21.4 minutes is acceptable.
Allowable tolerance: 21.3 -21.4 minutes. Since the Time After Shutdown chart only shows 300 hours and 400 hours, the candidate may conservatively take the 300 hours after shutdown for time to boil of 20.2 minutes or 20 minutes for rounding. This is acceptable
Allowable tolerance: 21.3 -21.4 minutes.
 
Since the Time After Shutdown chart only shows 300 hours and 400 hours, the candidate may conservatively take the 300 hours after shutdown for time to boil of 20.2 minutes or 20 minutes for rounding. This is acceptable STOP TIME Terminate when all elements of the task have been completed.
S  /  U STOP TIME     Terminate when all elements of the task have been completed.
CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk () before the element number.
CRITICAL ELEMENTS
: Critical Elements are denoted with an asterisk () before the element number.  


FNP ILT-38 ADMIN A.1.b RO Page 5 of 6   GENERAL  
FNP ILT-38 ADMIN                               A.1.b RO                                   Page 5 of 6 GENERAL  


==REFERENCES:==
==REFERENCES:==
: 1. FNP-1-AOP-12.0, v25 2. G2.1.25 - 3.9 / 4.2 GENERAL TOOLS AND EQUIPMENT:
: 1. FNP-1-AOP-12.0, v25
: 2. G2.1.25 - 3.9 / 4.2 GENERAL TOOLS AND EQUIPMENT:
: 1. Acquire FNP-1-AOP-12.0, v25- On Reference Disk
: 1. Acquire FNP-1-AOP-12.0, v25- On Reference Disk
: 2. FNP-1-AOP-12.0, v25, Figure 1 if requested  
: 2. FNP-1-AOP-12.0, v25, Figure 1 if requested
: 3. Calculator, ruler or straight edge if requested Critical ELEMENT justification:
: 3. Calculator, ruler or straight edge if requested Critical ELEMENT justification:
STEP Evaluation
STEP                                           Evaluation
: 1. Critical: Task completion: required to properly determine Maximum RHR flowrate. 2-5 Critical: Task completion: required to properly determine time to core saturation.
: 1. Critical: Task completion: required to properly determine Maximum RHR flowrate.
2-5 Critical: Task completion: required to properly determine time to core saturation.
COMMENTS:
COMMENTS:
A.1.a RO HANDOU T Pg 1 of 1   CONDITIONS When I tell you to begin, you are to DETERMINE MAXIMUM RHR FLOWRATE AND TIME TO SATURATION FOR A LOSS OF RHR EVENT. The conditions under which this task is to be performed are:
 
: a. The Unit 1 Reactor has been shutdown for 350 hours.  
A.1.a RO                                                                         HANDOUT Pg 1 of 1 CONDITIONS When I tell you to begin, you are to DETERMINE MAXIMUM RHR FLOWRATE AND TIME TO SATURATION FOR A LOSS OF RHR EVENT. The conditions under which this task is to be performed are:
: b. Refueling is complete, with 53 new fuel assemblies loaded into the core.  
: a. The Unit 1 Reactor has been shutdown for 350 hours.
: c. An RCS leak had occurred, but it has now been isolated.  
: b. Refueling is complete, with 53 new fuel assemblies loaded into the core.
: d. 1A RHR pump is the only RHR pump running.  
: c. An RCS leak had occurred, but it has now been isolated.
: e. The 1A RHR pump started cavitating and RHR flow has been lowered to 1300 gpm to stop the cavitation per FNP-1-AOP-12.0, Residual Heat Removal Malfunction.  
: d. 1A RHR pump is the only RHR pump running.
: f. Current RCS level is 122' 8.5" and stable.
: e. The 1A RHR pump started cavitating and RHR flow has been lowered to 1300 gpm to stop the cavitation per FNP-1-AOP-12.0, Residual Heat Removal Malfunction.
: g. Current RCS temperature is 116&deg;F.
: f. Current RCS level is 122 8.5 and stable.
: g. Current RCS temperature is 116&deg;F.
: h. A current Shutdown Safety Assessment is not available.
: h. A current Shutdown Safety Assessment is not available.
 
Your task is to perform the following per AOP-12.0:
Your task is to perform the following per AOP-12.0:
: 1) Determine the maximum allowable RHR flowrate.
: 1) Determine the maximum allowable RHR flowrate.
: 2) Determine the time to core saturation for a loss of RHR.
: 2) Determine the time to core saturation for a loss of RHR.
AOP-12 Maximum allowable RHR flowrate Time to Core Saturation  
AOP-12 Maximum allowable RHR flowrate Time to Core Saturation
 
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT KEY 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 FIGURE 1 RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing
                                  < 1750 gpm
                                  + 50 gpm Page 1 of 1 KEY


FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0FIGURE 1FIGURE 1 RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing RCS HOT LEG LEVEL vs RHR INTAKE FLOW RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing To Minimize Vortexing         
3/15/2013 00:29 FNP-1-AOP-12.0 UNITKEY 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 ATTACHMENT 3 Time to Core Saturation 1      Time to Core Saturation:
1.1   Tables A and B provide estimates of the time to core boiling following a loss RHR capability for two cases:
1.1.1  TABLE A provides a Time to Saturation as a function of time after shutdown for a full core immediately after shutdown for a refueling.
1.1.2  TABLE B provides a Time to Saturation as a function of time after shutdown for a core in which one third of the spent fuel has been replaced with new fuel.
1.2  Both cases are evaluated for conditions when RCS level is at mid loop (122'9"), at three feet below the reactor flange (126'7"), and when the reactor cavity is full.
1.3  Both cases are also evaluated for three assumed initial temperatures:
100 100F, 120 120F, and 140 140F.
1.4  These figures can be used to estimate the amount of time available for operator action to restore RHR before additional protective measures must be taken.
Page 1 of 7 KEY


Page 1 of 1 Page 1 of 13/15/201300:29 UNIT 1 FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 3 ATTACHMENT 3 Time to Core Saturation Time to Core Saturation111Time to Core Saturation:
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT  KEY 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION                Revision 25.0 ATTACHMENT 3 Time to Core Saturation TABLE BB---POWER
Time to Core Saturation:
                                    ---POWER UPRATED UNIT TIME TO SATURATION: ONE THIRD NEW FUEL ASSUMED INITIAL TEMPERATURE=
Time to Core Saturation:1.11.1Tables A and B provide estimates of the time to core boiling Tables A and B provide estimates of the time to core boiling following a loss RHR capability for two cases:
TEMPERATURE=120  F 120
following a loss RHR capability for two cases:1.1.11.1.1TABLE ATABLE ATABLE A provides a Time to Saturation as a function of time after provides a Time to Saturation as a function of time after shutdown for a full core immediately after shutdown for a shutdown for a full core immediately after shutdown for a refueling.
  >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Time After    Time to Saturation Time to Saturation Time to Saturation Saturation Shutdown (hours)
refueling.1.1.21.1.2TABLE BTABLE BTABLE B provides a Time to Saturation as a function of time after provides a Time to Saturation as a function of time after shutdown for a core in which one third of the spent fuel has been shutdown for a core in which one third of the spent fuel has been replaced with new fuel.
(hours) at midloop (mins) 3' below flange           full Rx cavity (mins)                (hours)    
replaced with new fuel.1.21.2Both cases are evaluated for conditions when RCS level is at mid loop Both cases are evaluated for conditions when RCS level is at mid loop (122'9"), at three feet below the reactor flange (126'7"), and when (122'9"), at three feet below the reactor flange (126'7"), and when the reactor cavity is full.
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 100              12.8                    17.5                  9.2     
the reactor cavity is full.1.31.3Both cases are also evaluated for three assumed initial temperatures:
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 200              17.1                   23.4                  12.4     
Both cases are also evaluated for three assumed initial temperatures:100100F, 120F, 120F, and 140 F, and 140F.F.1.41.4These figures can be used to estimate the amount of time available These figures can be used to estimate the amount of time available for operator action to restore RHR before additional protective for operator action to restore RHR before additional protective measures must be taken.
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; If using interpolation -
measures must be taken.
300              20.2                    27.6                  14.6 21.3  - 21.4 min.                   
Page 1 of 7 Page 1 of 73/15/201300:29 UNIT 1 FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 3 ATTACHMENT 3 Time to Core Saturation Time to Core Saturation
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 400              22.5                May  use 20 minutes 30.8                  16.3 since 20.2 rounds to
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 500              25.4                20 34.8 and 0.2 minutes is 18.4       
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 12 sec 600              28.3                    38.7                  20.5     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 700              30.5                    41.7                 22.1      
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 800              33.0                    45.2                  23.9     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; VOLUME REFERENCE TABLE
      >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; MIDLOOP VOLUME(FT 3 )                    945                           
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; VOLUME 3FT BELOW FLANGE(FT 3 )            348      TOTAL=  1293
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; VOLUME FULL REACTOR CAVITY(FT 3 )      39750      TOTAL=  41043
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; Page 6 of 7 KEY


TABLE BTABLE BTABLE B
3/15/2013 00:29 UNIT 1                          FNP-1-AOP-12.0 1-02-2013 Revision 25.0 FARLEY NUCLEAR PLANT ABNORMAL OPERATING PROCEDURE FNP-1-AOP-12.0 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION S
---POWER UPRATED UNIT
A
---POWER UPRATED UNIT TIME TO SATURATION: ONE THIRD NEW FUEL TIME TO SATURATION: ONE THIRD NEW FUEL ASSUMED INITIAL TEMPERATURE=                  ASSUMED INITIAL TEMPERATURE=120120FF   Time After Time After   Time to Saturation Time to Saturation  Time to Saturation Time to Saturation Time to Saturation Time to SaturationShutdown (hours)
                      &#xb2;   F PROCEDURE USAGE REQUIREMENTS per NMP-AP-003      SECTIONS    E
Shutdown (hours)at midloop (mins) at midloop (mins)    3' below flange 3' below flange    full Rx cavity full Rx cavity                 
                      &#xa8;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;  T Continuous Use                                      ALL      Y
                      &#xa8;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Reference Use                                                R
                      &#xa8;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;  E Information Use                                                L
                      &#xa9;&deg;   A T
E D
Approved:
David L Reed (for)
Operations Manager 01/28/13 Date Issued:


                          (mins)     
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION       Revision 25.0 TABLE OF CONTENTS Procedure Contains          Number of Pages Body................................... 24 Figure 1............................... 1 Attachment 1........................... 9 Attachment 2........................... 4 Attachment 3........................... 7 Attachment 4........................... 1 Page 1 of 1
       (mins)            (hours)     
    (hours)            100 100              12.8 12.8                17.5 17.5              9.2 9.2            200 200              17.1 17.1                 23.4 23.4              12.4 12.4            300 300              20.2 20.2                27.6 27.6              14.6 14.6            400 400              22.5 22.5                30.8 30.8              16.3 16.3            500 500              25.4 25.4                34.8 34.8              18.4 18.4            600 600              28.3 28.3                38.7 38.7              20.5 20.5            700 700              30.5 30.5                41.7 41.7              22.1 22.1            800 800              33.0 33.0                45.2 45.2              23.9 23.9 VOLUME REFERENCE TABLE VOLUME REFERENCE TABLEMIDLOOP VOLUME(FT MIDLOOP VOLUME(FT33)                )                  945      945 VOLUME 3FT BELOW FLANGE(FT VOLUME 3FT BELOW FLANGE(FT33)      )          348      348    TOTAL=
TOTAL=    1293    1293  VOLUME FULL REACTOR CAVITY(FT VOLUME FULL REACTOR CAVITY(FT33)    )    39750    39750    TOTAL=
TOTAL=  41043  41043  Page 6 of 7 Page 6 of 73/15/201300:29 UNIT 1 FNP-1-AOP-12.0 FNP-1-AOP-12.0 1-02-2013 1-02-2013 Revision 25.0 Revision 25.0 FARLEY NUCLEAR PLANT FARLEY NUCLEAR PLANT ABNORMAL OPERATING PROCEDURE ABNORMAL OPERATING PROCEDURE FNP-1-AOP-12.0 FNP-1-AOP-12.0 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION S
S A
A    FF PROCEDURE USAGE REQUIREMENTS per NMP-AP-003 PROCEDURE USAGE REQUIREMENTS per NMP-AP-003      SECTIONS SECTIONS      EE    TTContinuous Use Continuous Use Continuous Use


ALL ALL        YY    Reference Use Reference Use Reference Use
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 A. Purpose This procedure provides actions for response to a malfunction of the RHR system.
Actions in this procedure for restoring RHR PUMPs assume electrical power is available. During loss of electrical power conditions, FNP-1-AOP-5.0, LOSS OF A OR B TRAIN ELECTRICAL POWER, provides actions for restoration of electrical power which should be performed in addition to continuing with this procedure.
The first part of this procedure deals with the protection of any running RHR pump and isolation of any leakage. If a running train is maintained the procedure is exited. Credit may be taken for RCS Loops providing core cooling in place of a running train of RHR. The next portion deals with restoring a train of RHR while monitoring core temperatures. If a train cannot be restored actions are taken for protection of personnel, establishing containment closure, and provides alternate methods of decay heat removal while trying to restore a train of RHR. Alternate cooling methods include:
establishing a secondary heat sink if steam generators are available; feed and bleed cooling and feed and spill cooling.
The intent of feed and bleed cooling is to regain pressurizer level and allow steaming through a bleed path to provide core cooling. This requires that the RCS be in a configuration that will allow a level in the pressurizer.
The intent of feed and spill cooling is to allow spillage from the RCS and locally throttle injection flow to provide core cooling. This method is used when the reactor vessel head is blocked or RCS loop openings exist.
This procedure is applicable in modes 4, 5 and 6.
Containment closure is required to be completed within 2 hours of the initiating event unless an operable RHR pump is placed in service cooling the RCS AND the RCS temperature is below 180 F.
180 Page 1 of 24


RR    EEInformation Use Information Use Information Use
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 B. Symptoms or Entry Conditions 1    This procedure is entered when a malfunction of the RHR system is indicated by any of the following:
1.1  Trip of any operating RHR pump 1.2  Excessive RHR system leakage 1.3  Evidence of running RHR pump cavitation 1.4  Closure of loop suction valve 1.5  High RCS or core exit T/C temperature 1.6  Procedure could be entered from various annunciator response procedures.
CF3 1A OR 1B RHR PUMP OVERLOAD TRIP CF4 1A RHR HX OUTLET FLOW LO CF5 1B RHR HX OUTLET FLOW LO CG3 1A OR 1B RHR HX CCW DISCH FLOW HI EA5 1A OR 1B RHR PUMP CAVITATION EB5 MID-LOOP CORE EXIT TEMP HI EC5 RCS LVL HI-LO Page 2 of 24


LL    AA                                                                T T
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION            Revision 25.0 Step          Action/Expected Response                  Response NOT Obtained CAUTION CAUTION:
E E
:  Containment closure is required to be completed within 2 hours of the initiating event unless an operable RHR pump is placed in service cooling the RCS AND the RCS temperature is below 180  F.
D D
180 CAUTION CAUTION:
Approved: Approved:                                  
:   Filling the pressurizer to 100% will cause a loss of nozzle dams due to the head of water.
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; NOTE:       RCS to RHR loop suction valves will be deenergized if RCS TAVG is less than 180 180F.
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 1    Check RHR loop suction valves -        1      Stop any RHR PUMP with closed OPEN.                                        loop suction valve(s).
    >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;            1.1  IF required, RHR PUMP                  1A      1B                THEN adjust charging flow to
    &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;                maintain RCS level.
1C(1A) RCS LOOP TO 1A(1B) RHR PUMP Q1E11MOV              [] 8701A 8701A
[] 8702A 8702A
[] 8701B 8701B
[] 8702B 8702B
    &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 1C(1A) RCS LOOP TO 1A(1B) RHR PUMP [] FU-T5 FU-T5
[] FU-G2 FU-G2 LOOP SUCTION POWER [] FV-V2 FV-V2
[] FV-V3 FV-V3 SUPPLY BREAKERS CLOSED(
CLOSED(IF IF REQUIRED)                 
    &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; 2    IF the standby RHR train is NOT        2    IF core cooling provided by the affected AND plant conditions                SGs, permit operation,                            THEN proceed to step 8.
THEN place the standby RHR train in service per FNP-1-SOP-7.0, RESIDUAL HEAT REMOVAL SYSTEM.
Page 3 of 24


Operations Manager Operations Manager Date Issued:Date Issued:
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step          Action/Expected Response                 Response NOT Obtained
3/15/201300:29 UNIT 1DavidLReed(for) 01/28/13 FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 TABLE OF CONTENTS TABLE OF CONTENTS Procedure Contains Procedure Contains Number of Pages Number of Pages    Body...................................
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; NOTE:       Rapid flow adjustments may cause more severe pump cavitation.
Body................................... 24 24 Figure 1...............................Figure 1...............................11 ...........................Attachment 1...........................99 ...........................Attachment 2...........................44 ...........................Attachment 3...........................77 ...........................Attachment 4...........................11 Page 1 of 1 Page 1 of 13/15/201300:29 UNIT 1 FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0A.A.A.PurposePurposePurpose This procedure provides actions for response to a malfunction of the This procedure provides actions for response to a malfunction of the RHR system.
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 3      Check RHR PUMPs - NOT                 3    Perform the following:
RHR system.
Actions in this procedure for restoring RHR PUMPs assume electrical Actions in this procedure for restoring RHR PUMPs assume electrical power is available. During loss of electrical power conditions, power is available. During loss of electrical power conditions, FNP-1-AOP-5.0, LOSS OF A OR B TRAIN ELECTRICAL POWER, provides actions FNP-1-AOP-5.0, LOSS OF A OR B TRAIN ELECTRICAL POWER, provides actions for restoration of electrical power which should be performed in for restoration of electrical power which should be performed in addition to continuing with this procedure.
addition to continuing with this procedure.
The first part of this procedure deals with the protection of any The first part of this procedure deals with the protection of anyrunning RHR pump and isolation of any leakage. If a running train is running RHR pump and isolation of any leakage. If a running train ismaintained the procedure is exited. Credit may be taken for RCS Loops maintained the procedure is exited. Credit may be taken for RCS Loopsproviding core cooling in place of a running train of RHR. The next providing core cooling in place of a running train of RHR. The nextportion deals with restoring a train of RHR while monitoring core portion deals with restoring a train of RHR while monitoring coretemperatures. If a train cannot be restored actions are taken for temperatures. If a train cannot be restored actions are taken forprotection of personnel, establishing containment closure, and protection of personnel, establishing containment closure, andprovides alternate methods of decay heat removal while trying to provides alternate methods of decay heat removal while trying torestore a train of RHR. Alternate cooling methods include:
restore a train of RHR. Alternate cooling methods include: establishing a secondary heat sink if steam generators are available; establishing a secondary heat sink if steam generators are available;feed and bleed cooling and feed and spill cooling.
feed and bleed cooling and feed and spill cooling.The intent of feed and bleed cooling is to regain pressurizer level The intent of feed and bleed cooling is to regain pressurizer level and allow steaming through a bleed path to provide core cooling. This and allow steaming through a bleed path to provide core cooling. This requires that the RCS be in a configuration that will allow a level in requires that the RCS be in a configuration that will allow a level in the pressurizer.
the pressurizer.
The intent of feed and spill cooling is to allow spillage from the RCS The intent of feed and spill cooling is to allow spillage from the RCS and locally throttle injection flow to provide core cooling. This and locally throttle injection flow to provide core cooling. This method is used when the reactor vessel head is blocked or RCS loop method is used when the reactor vessel head is blocked or RCS loop openings exist.
openings exist.
This procedure is applicable in modes 4, 5 and 6.
This procedure is applicable in modes 4, 5 and 6.
Containment closure is required to be completed within 2 hours of the Containment closure is required to be completed within 2 hours of the initiating event unless an operable RHR pump is placed in service initiating event unless an operable RHR pump is placed in service cooling the RCS cooling the RCS ANDAND the RCS temperature is below 180 the RCS temperature is below 180F.F.Page 1 of 24 Page 1 of 243/15/201300:29 UNIT 1 FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0B.B.B.Symptoms or Entry Conditions Symptoms or Entry Conditions Symptoms or Entry Conditions111This procedure is entered when a malfunction of the RHR system is This procedure is entered when a malfunction of the RHR system is This procedure is entered when a malfunction of the RHR system is indicated by any of the following:
indicated by any of the following:
indicated by any of the following:1.11.1Trip of any operating RHR pump Trip of any operating RHR pump1.21.2Excessive RHR system leakage Excessive RHR system leakage1.31.3Evidence of running RHR pump cavitation Evidence of running RHR pump cavitation1.41.4Closure of loop suction valve Closure of loop suction valve1.51.5High RCS or core exit T/C temperature High RCS or core exit T/C temperature1.61.6Procedure could be entered from various annunciator response Procedure could be entered from various annunciator response procedures.
procedures.CF3 1A CF3 1A OROR 1B RHR PUMP OVERLOAD TRIP 1B RHR PUMP OVERLOAD TRIP CF4 1A RHR HX OUTLET FLOW LO CF4 1A RHR HX OUTLET FLOW LO CF5 1B RHR HX OUTLET FLOW LO CF5 1B RHR HX OUTLET FLOW LOCG3 1A CG3 1A OROR 1B RHR HX CCW DISCH FLOW HI 1B RHR HX CCW DISCH FLOW HIEA5 1A EA5 1A OROR 1B RHR PUMP CAVITATION 1B RHR PUMP CAVITATION EB5 MID-LOOP CORE EXIT TEMP HI EB5 MID-LOOP CORE EXIT TEMP HI EC5 RCS LVL HI-LO EC5 RCS LVL HI-LO  Page 2 of 24 Page 2 of 243/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0
**************************************************************************************
**************************************************************************************CAUTIONCAUTION::Containment closure is required to be completed within 2 hours of the Containment closure is required to be completed within 2 hours of the initiating event unless an operable RHR pump is placed in service initiating event unless an operable RHR pump is placed in service cooling the RCS cooling the RCS ANDAND the RCS temperature is below 180 the RCS temperature is below 180F.F.**************************************************************************************
**************************************************************************************
**************************************************************************************
**************************************************************************************CAUTIONCAUTION::Filling the pressurizer to 100% will cause a loss of nozzle dams due Filling the pressurizer to 100% will cause a loss of nozzle dams due to the head of water.
to the head of water.
**************************************************************************************
**************************************************************************************NOTE:NOTE:RCS to RHR loop suction valves will be deenergized if RCS TAVG is RCS to RHR loop suction valves will be deenergized if RCS TAVG is less than 180 less than 180F.F.
111Check RHR loop suction valves -
Check RHR loop suction valves -
Check RHR loop suction valves -11Stop any RHR PUMP with closed Stop any RHR PUMP with closedOPEN.OPEN.OPEN.
loop suction valve(s).
loop suction valve(s).1.11.1IFIF required,  required, RHR PUMP RHR PUMP              1A      1A      1B      1B  THENTHEN adjust charging flow to adjust charging flow to maintain RCS level.
maintain RCS level.1C(1A) RCS LOOP 1C(1A) RCS LOOP                                    TO 1A(1B) RHR PUMP TO 1A(1B) RHR PUMP                                  Q1E11MOV Q1E11MOV            [] 8701A[] 8701A[] 8702A[] 8702A                   
                    [] 8701B[] 8701B[] 8702B[] 8702B1C(1A) RCS LOOP 1C(1A) RCS LOOP                                    TO 1A(1B) RHR PUMP TO 1A(1B) RHR PUMP  [] FU-T5[] FU-T5[] FU-G2[] FU-G2LOOP SUCTION POWER LOOP SUCTION POWER  [] FV-V2[] FV-V2[] FV-V3[] FV-V3SUPPLY BREAKERS SUPPLY BREAKERS                                    CLOSED(CLOSED(IFIF REQUIRED)
REQUIRED)                                      222IFIFIF the standby RHR train is the standby RHR train is  the standby RHR train is NOTNOTNOT 22IF IF core cooling provided by the core cooling provided by theaffected affected affected ANDANDAND plant conditions plant conditions plant conditionsSGs, SGs, permit operation, permit operation, permit operation, THENTHEN proceed to step 8.
proceed to step 8.THENTHENTHEN place the standby RHR place the standby RHR place the standby RHRtrain in service per train in service per train in service perFNP-1-SOP-7.0, RESIDUAL HEAT FNP-1-SOP-7.0, RESIDUAL HEAT FNP-1-SOP-7.0, RESIDUAL HEATREMOVAL SYSTEM.
REMOVAL SYSTEM.
REMOVAL SYSTEM.
Page 3 of 24 Page 3 of 243/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0NOTE:NOTE:Rapid flow adjustments may cause more severe pump cavitation.
Rapid flow adjustments may cause more severe pump cavitation.
333Check RHR PUMPs - NOT Check RHR PUMPs - NOT Check RHR PUMPs - NOT33Perform the following:
Perform the following:
CAVITATING.
CAVITATING.
CAVITATING.
3.Slowly reduce RHR flow rate to The following parameters should              eliminate cavitation.
CAVITATING.3.13.1Slowly reduce RHR flow rate to Slowly reduce RHR flow rate to The following parameters shouldThe following parameters shouldeliminate cavitation.
be stable and within normal ranges.                                 3.2  IF cavitation CANNOT be
eliminate cavitation.
[] RHR flow rate within the                    eliminated, Acceptable Operating Region of              THEN stop the affected RHR FIGURE 1, RCS HOT LEG LEVEL vs              pump(s).
be stable and within normal be stable and within normalranges.ranges.3.23.2IFIF cavitation CANNOT be cavitation CANNOT be[][]RHR flow rate within theRHR flow rate within theeliminated, eliminated, Acceptable Operating Region ofAcceptable Operating Region ofTHENTHEN stop the affected RHR stop the affected RHR FIGURE 1, RCS HOT LEG LEVEL vsFIGURE 1, RCS HOT LEG LEVEL vspump(s).pump(s).
RHR INTAKE FLOW To Minimize Vortexing.
RHR INTAKE FLOW To Minimize RHR INTAKE FLOW To Minimize Vortexing.
[] Discharge pressure
Vortexing.[][]Discharge pressure Discharge pressure[][]Suction pressure Suction pressure[][]RHR motor ammeter readings RHR motor ammeter readings[][]No unusual pump noise No unusual pump noise 444Check any RHR PUMP - RUNNING Check any RHR PUMP - RUNNING Check any RHR PUMP - RUNNING44Proceed to step 13.
[] Suction pressure
Proceed to step 13.
[] RHR motor ammeter readings
555Verify RHR flow > 3000 gpm.
[] No unusual pump noise 4      Check any RHR PUMP - RUNNING         4    Proceed to step 13.
Verify RHR flow > 3000 gpm.
5      Verify RHR flow > 3000 gpm.           5    Refer to Technical Specifications 3.9.4 and 3.9.5 1A(1B)                                     for applicability.
Verify RHR flow > 3000 gpm.55Refer to Technical Refer to Technical Specifications 3.9.4 and 3.9.5 Specifications 3.9.4 and 3.9.51A(1B)1A(1B) for applicability.
RHR HDR FLOW
for applicability.
[] FI 605A
RHR HDR FLOW RHR HDR FLOW[][]FI 605AFI 605A[][]FI 605BFI 605B Page 4 of 24 Page 4 of 243/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0
[] FI 605B Page 4 of 24
**************************************************************************************
 
**************************************************************************************CAUTIONCAUTION::Indicated RCS level will rise approximately 1 ft for every 0.5 psi Indicated RCS level will rise approximately 1 ft for every 0.5 psi rise in RCS pressure if the indication is not pressure compensated.
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step          Action/Expected Response                Response NOT Obtained CAUTION CAUTION: : Indicated RCS level will rise approximately 1 ft for every 0.5 psi rise in RCS pressure if the indication is not pressure compensated.
rise in RCS pressure if the indication is not pressure compensated.
CAUTION CAUTION: : Only borated water should be added to the RCS to maintain adequate shutdown margin.
**************************************************************************************
6      Check RCS level ADEQUATE 6.Compare any available level indications.
**************************************************************************************
[] LT 2965A&B/level hose
**************************************************************************************
[] LI-2384 1B LOOP RCS NR LVL
**************************************************************************************CAUTIONCAUTION::Only borated water should be added to the RCS to maintain adequate Only borated water should be added to the RCS to maintain adequate shutdown margin.
[] LI-2385 1C LOOP RCS NR LVL
shutdown margin.
[] Temporary remote level indicator off of a RCS FT on A or C loop 6.2  Check RCS level within the            6.Raise RCS level.
**************************************************************************************
Acceptable Operating Region of FIGURE 1, RCS HOT LEG LEVEL vs        6.2.Notify personnel in RHR INTAKE FLOW To Minimize                   containment that RCS level Vortexing.                                   will be raised.
**************************************************************************************
6.2.2 Align Technical Requirements Manual boration flow path.
666Check RCS level ADEQUATE Check RCS level ADEQUATE Check RCS level ADEQUATE6.16.1Compare any available level Compare any available level indications.
6.2.Raise RCS level to within the Acceptable Operating Region of FIGURE 1, RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing for the existing RHR flow.
indications.[][]LT 2965A&B/level hose LT 2965A&B/level hose[][]LI-2384 1B LOOP RCS NR LVL LI-2384 1B LOOP RCS NR LVL[][]LI-2385 1C LOOP RCS NR LVL LI-2385 1C LOOP RCS NR LVL[][]Temporary remote level Temporary remote level indicator off of a RCS FT on A indicator off of a RCS FT on A or C loop or C loop6.26.2Check RCS level within theCheck RCS level within the6.26.2Raise RCS level.
Page 5 of 24
Raise RCS level.
 
Acceptable Operating Region of Acceptable Operating Region of FIGURE 1, RCS HOT LEG LEVEL vsFIGURE 1, RCS HOT LEG LEVEL vs6.2.16.2.1Notify personnel in Notify personnel in RHR INTAKE FLOW To Minimize RHR INTAKE FLOW To Minimize containment that RCS level containment that RCS level Vortexing.
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step        Action/Expected Response                Response NOT Obtained 7      Maintain RCS level within the         7    Verify RHR PUMP(s) stopped AND following limits:                         proceed to step 13.
Vortexing.
[] Maintain RCS level to within the Acceptable Operating Region of FIGURE 1, RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing for the existing RHR flow.
will be raised.
[] Maintain RCS level less than 123 ft 4 in if personnel are in the channel heads without nozzle dams installed.
will be raised.6.2.26.2.2Align Technical Align Technical Requirements Manual Requirements Manual boration flow path.
[] Maintain RCS level less than 123 ft 9 in if primary manways are removed without nozzle dams installed.
boration flow path.6.2.36.2.3Raise RCS level to within Raise RCS level to within the Acceptable Operating the Acceptable Operating Region of FIGURE 1, RCS HOT Region of FIGURE 1, RCS HOT LEG LEVEL vs RHR INTAKE LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing FLOW To Minimize Vortexing for the existing RHR flow.
[] Maintain RCS level less than 123 ft 9 in if seal injection is not established and RCPs are not backseated.
for the existing RHR flow.
[] Maintain RCS level less than 124 ft if safety injection check valves are disassembled.
Page 5 of 24 Page 5 of 243/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 777Maintain RCS level within the Maintain RCS level within the Maintain RCS level within the77Verify RHR PUMP(s) stopped Verify RHR PUMP(s) stopped ANDAND following limits:
Page 6 of 24
following limits:
 
following limits:
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step          Action/Expected Response                Response NOT Obtained CAUTION CAUTION::   IF the leaking RHR train can NOT be identified, THEN both trains should be assumed leaking.
proceed to step 13.
8      Check RHR system - INTACT             8    Isolate RHR leakage.
proceed to step 13.[][]Maintain RCS level to within Maintain RCS level to within the Acceptable Operating Region the Acceptable Operating Region of FIGURE 1, RCS HOT LEG LEVEL of FIGURE 1, RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize vs RHR INTAKE FLOW To Minimize Vortexing for the existing RHR Vortexing for the existing RHRflow.flow.[][]Maintain RCS level less than Maintain RCS level less than 123 ft 4 in if personnel are in 123 ft 4 in if personnel are in the channel heads without the channel heads without nozzle dams installed.
[] Stable RCS level.                       8.1  Isolate affected RHR train(s)
nozzle dams installed.[][]Maintain RCS level less than Maintain RCS level less than 123 ft 9 in if primary manways 123 ft 9 in if primary manways are removed without nozzle dams are removed without nozzle dams installed.
[] No unexpected rise in                         from RCS.
installed.[][]Maintain RCS level less than Maintain RCS level less than 123 ft 9 in if seal injection 123 ft 9 in if seal injection is not established and RCPs are is not established and RCPs are not backseated.
containment sump level.
not backseated.[][]Maintain RCS level less than Maintain RCS level less than 124 ft if safety injection 124 ft if safety injection check valves are disassembled.
[] No RHR HX room sump level                 8.1.1 Stop affected RHR pump(s).
check valves are disassembled.
rising.
Page 6 of 24 Page 6 of 243/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0
[] No RHR pump room sump level               8.1.2  Verify closed affected RHR rising.                                         train valves.
**************************************************************************************
[] No waste gas processing room sump level rising                   >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;
**************************************************************************************CAUTIONCAUTION
[] No rising area radiation             Affected RHR Train     A       B monitor                            &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;
::IF IF the leaking RHR train can the leaking RHR train can NOTNOT be identified, be identified, THENTHEN both trains both trains should be assumed leaking.
[] No unexplained rise in PRT           1C(1A) RCS LOOP level or temperature.               TO 1A(1B) RHR PUMP [] 8701A 8701A[] 8702A 8702A Q1E11MOV             [] 8701B 8701B[] 8702B 8702B
should be assumed leaking.
                                                  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 1C(1A) RCS LOOP TO 1A(1B) RHR PUMP [] FU-T5 FU-T5[] FU-G2 FU-G2 LOOP SUCTION POWER [] FV-V2 FV-V2[] FV-V3 FV-V3 SUPPLY BREAKERS CLOSED                                
**************************************************************************************
                                                  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 1A(1B) RHR HX TO RCS RCS COLD LEGS ISO       [] 8888A 8888A[] 8888B 8888B Q1E11MOV                              
**************************************************************************************
                                                  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 1A(1B) RHR TO RCS HOT LEGS XCON       [] 8887A 8887A[] 8887B 8887B Q1E11MOV                              
888Check RHR system - INTACT Check RHR system - INTACT Check RHR system - INTACT88Isolate RHR leakage.
                                                  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; 8.2  Isolate source of any RHR/RCS leakage.
Isolate RHR leakage.[][]Stable RCS level.
9     Check core cooling provided by       9    Proceed to step 13.
Stable RCS level.8.18.1Isolate affected RHR train(s)
Isolate affected RHR train(s)[][]No unexpected rise in No unexpected rise in from RCS.from RCS.containment sump level.
containment sump level.[][]No RHR HX room sump level No RHR HX room sump level8.1.18.1.1Stop affected RHR pump(s).
Stop affected RHR pump(s).rising.rising.[][]No RHR pump room sump level No RHR pump room sump level8.1.28.1.2Verify closed affected RHR Verify closed affected RHRrising.rising.
train valves.
train valves.[][]No waste gas processing room No waste gas processing room sump level rising sump level rising[][]No rising area radiation No rising area radiationAffected RHR Train Affected RHR Train     A      A       B       B    monitormonitor[][]No unexplained rise in PRT No unexplained rise in PRT1C(1A) RCS LOOP 1C(1A) RCS LOOP                                     level or temperature.
level or temperature.TO 1A(1B) RHR PUMP TO 1A(1B) RHR PUMP  [] 8701A[] 8701A[] 8702A[] 8702AQ1E11MOV Q1E11MOV           [] 8701B[] 8701B[] 8702B[] 8702B 1C(1A) RCS LOOP 1C(1A) RCS LOOP                                    TO 1A(1B) RHR PUMP TO 1A(1B) RHR PUMP  [] FU-T5[] FU-T5[] FU-G2[] FU-G2LOOP SUCTION POWER LOOP SUCTION POWER [] FV-V2[] FV-V2[] FV-V3[] FV-V3SUPPLY BREAKERS SUPPLY BREAKERS                                     CLOSED CLOSED                                              1A(1B) RHR HX TO RCS 1A(1B) RHR HX TO RCS                               COLD LEGS ISO COLD LEGS ISO      [] 8888A[] 8888A[] 8888B[] 8888BQ1E11MOV Q1E11MOV                                           1A(1B) RHR TO RCS 1A(1B) RHR TO RCS                                   HOT LEGS XCON HOT LEGS XCON      [] 8887A[] 8887A[] 8887B[] 8887BQ1E11MOV Q1E11MOV                                           8.28.2Isolate source of any RHR/RCS Isolate source of any RHR/RCSleakage.leakage.      999Check core cooling provided by Check core cooling provided by Check core cooling provided by99Proceed to step 13.
Proceed to step 13.RHR or SGs.
RHR or SGs.
RHR or SGs.
RHR or SGs.
10      Check RCS temperature stable or     10    Proceed to step 13.
101010Check RCS temperature stable or Check RCS temperature stable or Check RCS temperature stable or1010Proceed to step 13.
lowering.
Proceed to step 13.
Page 7 of 24
lowering.lowering.lowering.Page 7 of 24 Page 7 of 243/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 111111Verify low pressure letdown Verify low pressure letdown Verify low pressure letdown aligned to operating RHR train:
 
aligned to operating RHR train:
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step          Action/Expected Response                Response NOT Obtained 11      Verify low pressure letdown aligned to operating RHR train:
aligned to operating RHR train:11.111.1Determine RHR train that low Determine RHR train that low pressure letdown is aligned.
11.Determine RHR train that low pressure letdown is aligned.
pressure letdown is aligned.11.211.2IFIF required, required, THENTHEN align low pressure align low pressure letdown to the operating RHR letdown to the operating RHR train using FNP-1-SOP-7.0, train using FNP-1-SOP-7.0, RESIDUAL HEAT REMOVAL SYSTEM RESIDUAL HEAT REMOVAL SYSTEM 121212Go to procedure and step in Go to procedure and step in Go to procedure and step ineffect.effect.effect.
11.2 IF required, THEN align low pressure letdown to the operating RHR train using FNP-1-SOP-7.0, RESIDUAL HEAT REMOVAL SYSTEM 12      Go to procedure and step in effect.
**************************************************************************************
CAUTION CAUTION::   Containment closure is required to be completed within 2 hours of the initiating event unless an operable RHR pump is placed in service cooling the RCS and the RCS temperature is below 180 F.
**************************************************************************************CAUTIONCAUTION::Containment closure is required to be completed within 2 hours of the Containment closure is required to be completed within 2 hours of the initiating event unless an operable RHR pump is placed in service initiating event unless an operable RHR pump is placed in service cooling the RCS and the RCS temperature is below 180 F.
13      Begin establishing containment       13    IF in mode 6, closure using FNP-1-STP-18.4,               THEN refer to Technical CONTAINMENT MID-LOOP AND AND/OR
cooling the RCS and the RCS temperature is below 180 F.
                                    /OR               Specifications 3.9.4 and 3.9.5 REFUELING INTEGRITY                         for other containment isolation VERIFICATION AND CONTAINMENT               requirements.
**************************************************************************************
CLOSURE.
**************************************************************************************
Page 8 of 24
131313Begin establishing containment Begin establishing containment Begin establishing containment1313IFIF in mode 6,  in mode 6, closure using FNP-1-STP-18.4, closure using FNP-1-STP-18.4, closure using FNP-1-STP-18.4,THENTHEN refer to Technical refer to Technical CONTAINMENT MID-LOOP CONTAINMENT MID-LOOP CONTAINMENT MID-LOOP ANDANDAND/OR/OR/OR Specifications 3.9.4 and 3.9.5 Specifications 3.9.4 and 3.9.5 REFUELING INTEGRITY REFUELING INTEGRITY REFUELING INTEGRITY for other containment isolation for other containment isolation VERIFICATION VERIFICATION VERIFICATION ANDANDAND CONTAINMENT CONTAINMENT CONTAINMENT requirements.
 
requirements.CLOSURE.CLOSURE.CLOSURE.
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step          Action/Expected Response                Response NOT Obtained 14      Monitor time to core saturation.
Page 8 of 24 Page 8 of 243/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 141414Monitor time to core Monitor time to core Monitor time to core saturation.
14.1  Check time to core saturation        14.Determine time to core from the current Shutdown                  saturation:
saturation.
saturation.14.114.1Check time to core saturationCheck time to core saturation14.114.1Determine time to core Determine time to core from the current Shutdownfrom the current Shutdownsaturation:
saturation:
Safety Assessment.
Safety Assessment.
Safety Assessment.Use ATTACHMENT 3, Time to Use ATTACHMENT 3, Time to Core Saturation Core SaturationORORMonitor any available core Monitor any available core exit thermocouples for a exit thermocouples for a heat up trend.
Use ATTACHMENT 3, Time to Core Saturation OR Monitor any available core exit thermocouples for a heat up trend.
heat up trend.14.214.2Monitor RCS temperature trend Monitor RCS temperature trend during the performance of this during the performance of this procedure.
14.Monitor RCS temperature trend during the performance of this procedure.
procedure.14.2.114.2.1Check vacuum degas system Check vacuum degas system14.2.114.2.1IFIF vacuum refill in vacuum refill inNOTNOT in service. in service.progress maintaining a progress maintaining a vacuum on the RCS, vacuum on the RCS, THENTHEN break vacuum on the break vacuum on the RCS using FNP-0-SOP-74.0, RCS using FNP-0-SOP-74.0, OPERATION OF THE RCVRS OPERATION OF THE RCVRS SKID. (155' CTMT)
14.2.1  Check vacuum degas system         14.2.1  IF vacuum refill in NOT in service.                           progress maintaining a vacuum on the RCS, THEN break vacuum on the RCS using FNP-0-SOP-74.0, OPERATION OF THE RCVRS SKID. (155' CTMT)
SKID. (155' CTMT)NOTE:NOTE:Step 14.2.2 is a continuing action step.
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; NOTE:       Step 14.2.2 is a continuing action step.
Step 14.2.2 is a continuing action step.14.2.214.2.2IFIF RCS level decreases to RCS level decreases to less than 121 ft 11 in less than 121 ft 11 in ANDAND core exit T/Cs are greater core exit T/Cs are greaterthan 200than 200F, F, THENTHEN proceed to step 21.
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 14.2.2   IF RCS level decreases to less than 121 ft 11 in AND core exit T/Cs are greater than 200 200F, THEN proceed to step 21.
proceed to step 21.14.314.3IFIF applicable, applicable, THENTHEN review the current review the current shutdown safety assessment of shutdown safety assessment of FNP-0-UOP-4.0 for FNP-0-UOP-4.0 for applicability of other outage applicability of other outage Abnormal Operating Procedures.
14.3 IF applicable, THEN review the current shutdown safety assessment of FNP-0-UOP-4.0 for applicability of other outage Abnormal Operating Procedures.
Abnormal Operating Procedures.
15      Begin venting any RHR trains which have experienced evidence of cavitation using ATTACHMENT 1, RHR PUMP VENTING.
151515Begin venting any RHR trains Begin venting any RHR trains Begin venting any RHR trains which have experienced evidence which have experienced evidence which have experienced evidence of cavitation using ATTACHMENT of cavitation using ATTACHMENT of cavitation using ATTACHMENT 1, RHR PUMP VENTING.
Page 9 of 24
1, RHR PUMP VENTING.
 
1, RHR PUMP VENTING.
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION            Revision 25.0 Step          Action/Expected Response                    Response NOT Obtained 16      Suspend any boron dilution in progress. (IN 91-54) 17      IF the charging system is still in service, THEN align the RWST to the running Charging pump.
Page 9 of 24 Page 9 of 243/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 161616Suspend any boron dilution in Suspend any boron dilution in Suspend any boron dilution in progress. (IN 91-54) progress. (IN 91-54) progress. (IN 91-54) 171717IFIFIF the charging system is still the charging system is still the charging system is still in service, in service, in service, THENTHENTHEN align the RWST to the align the RWST to the align the RWST to the running Charging pump.
  >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Operable Operable CHG PUMP PUMP  1A    1B(A TRN)
running Charging pump.
TRN)1B(B TRN)
running Charging pump.OperableOperable                                                                CHG PUMPCHG PUMP  1A    1A  1B(A TRN)1B(A TRN)1B(B TRN)1B(B TRN) 1C     1C  RWST TO RWST TO                                                                 CHG PUMPCHG PUMP                                                               Q1E21LCVQ1E21LCV[] 115B[] 115B[] 115B [] 115B  [] 115D [] 115D  [] 115D[] 115D
TRN) 1C RWST TO CHG PUMP PUMP Q1E21LCV Q1E21LCV  [] 115B 115B[] 115B [] 115D [] 115D 115D
**************************************************************************************
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; CAUTION CAUTION: :   The RCS tygon level hose and LT 2965A&B utilize the same level tap.
**************************************************************************************CAUTIONCAUTION::The RCS tygon level hose and LT 2965A&B utilize the same level tap.
The RCS tygon level hose and LT 2965A&B utilize the same level tap.
These are not independent indications.
These are not independent indications.
These are not independent indications.
18      Check for two independent RCS level indications.
**************************************************************************************
18.Compare available level indications.
**************************************************************************************181818Check for two independent RCS Check for two independent RCS Check for two independent RCS level indications.
[] LT 2965A&B/level hose
level indications.
[] LI-2384 1B LOOP RCS NR LVL
level indications.
[] LI-2385 1C LOOP RCS NR LVL
18.118.1Compare available level Compare available level indications.
[] Temporary remote level indicator off of a RCS FT on A or C loop 18.2  Check RCS level greater than            18.Raise RCS level.
indications.[][]LT 2965A&B/level hose LT 2965A&B/level hose[][]LI-2384 1B LOOP RCS NR LVL LI-2384 1B LOOP RCS NR LVL[][]LI-2385 1C LOOP RCS NR LVL LI-2385 1C LOOP RCS NR LVL[][]Temporary remote level Temporary remote level indicator off of a RCS FT on A indicator off of a RCS FT on A or C loop or C loop18.218.2Check RCS level greater thanCheck RCS level greater than18.218.2Raise RCS level.
Raise RCS level.
123 ft 3 in.
123 ft 3 in.
123 ft 3 in.18.2.118.2.1Notify personnel in Notify personnel in containment that RCS level containment that RCS level will be raised.
18.2.Notify personnel in containment that RCS level will be raised.
will be raised.18.2.218.2.2Align Technical Align Technical Requirements Manual Requirements Manual boration flow path.
18.2.2 Align Technical Requirements Manual boration flow path.
boration flow path.18.2.318.2.3Raise RCS level to greater Raise RCS level to greater than 123 ft 3 in.
18.2.Raise RCS level to greater than 123 ft 3 in.
than 123 ft 3 in.
Step 18 continued on next page.
Step 18 continued on next page.
Step 18 continued on next page.
Page 10 of 24
Page 10 of 24 Page 10 of 243/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.018.318.3Maintain RCS level within the Maintain RCS level within the following limits:
 
following limits:[][]Maintain RCS level less than Maintain RCS level less than 123 ft 4 in if personnel are 123 ft 4 in if personnel are in the channel heads without in the channel heads without nozzle dams installed.
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step          Action/Expected Response                Response NOT Obtained 18.Maintain RCS level within the following limits:
nozzle dams installed.[][]Maintain RCS level less than Maintain RCS level less than 123 ft 9 in if primary manways 123 ft 9 in if primary manways are removed without nozzle are removed without nozzle dams installed.
[] Maintain RCS level less than 123 ft 4 in if personnel are in the channel heads without nozzle dams installed.
dams installed.[][]Maintain RCS level less than Maintain RCS level less than 123 ft 9 in if seal injection 123 ft 9 in if seal injection is not established and RCPs is not established and RCPs are not backseated.
[] Maintain RCS level less than 123 ft 9 in if primary manways are removed without nozzle dams installed.
are not backseated.[][]Maintain RCS level less than Maintain RCS level less than 124 ft if safety injection 124 ft if safety injection check valves are disassembled.
[] Maintain RCS level less than 123 ft 9 in if seal injection is not established and RCPs are not backseated.
check valves are disassembled.
[] Maintain RCS level less than 124 ft if safety injection check valves are disassembled.
**************************************************************************************
CAUTION CAUTION::   The standby RHR train may be lost due to cavitation if it is placed in service without adequate RCS level.
**************************************************************************************CAUTIONCAUTION::The standby RHR train may be lost due to cavitation if it is placed The standby RHR train may be lost due to cavitation if it is placed in service without adequate RCS level.
CAUTION CAUTION::   Starting an RHR PUMP may cause RCS level to fall due to shrink or void collapse.
in service without adequate RCS level.
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; NOTE:       The term "standby RHR train" refers to the train most readily available to restore RHR cooling.
**************************************************************************************
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 19      WHEN RCS level greater than           19    IF unable to establish at least 123 ft 3 in,                               one train of RHR, THEN place standby RHR train in             THEN proceed to step 21 while service.                                   continuing efforts to restore at least one train of RHR.
**************************************************************************************
19.Verify CCW PUMP in standby train - STARTED.
**************************************************************************************
**************************************************************************************CAUTIONCAUTION::Starting an RHR PUMP may cause RCS level to fall due to shrink or Starting an RHR PUMP may cause RCS level to fall due to shrink or void collapse.
void collapse.
**************************************************************************************
**************************************************************************************NOTE:NOTE:The term "standby RHR train" refers to the train most readily The term "standby RHR train" refers to the train most readily available to restore RHR cooling.
available to restore RHR cooling.191919WHENWHENWHEN RCS level greater than RCS level greater than RCS level greater than1919IFIF unable to establish at least unable to establish at least 123 ft 3 in, 123 ft 3 in, 123 ft 3 in, one train of RHR, one train of RHR, THENTHENTHEN place standby RHR train in place standby RHR train in place standby RHR train inTHENTHEN proceed to step 21 while proceed to step 21 whileservice.service.service.
continuing efforts to restore continuing efforts to restore at least one train of RHR.
at least one train of RHR.19.119.1Verify CCW PUMP in standby Verify CCW PUMP in standby train - STARTED.
train - STARTED.
Step 19 continued on next page.
Step 19 continued on next page.
Page 11 of 24
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step        Action/Expected Response                  Response NOT Obtained 19.2  Verify CCW - ALIGNED TO STANDBY RHR HEAT EXCHANGER.
      >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Standby RHR Train Train A        B CCW TO 1A(1B) RHR HX Q1P17MOV          [] 3185A 3185A[] 3185B 3185B
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; 19.3  Verify the following conditions satisfied.
19.3.1  RWST TO 1A(1B) RHR PUMP Q1E11MOV8809A and B closed.
19.3.2  1A(1B) RHR HX TO CHG PUMP SUCT Q1E11MOV8706A and B closed.
19.3.3  RCS pressure less than 402.5 psig.
19.3.4  PRZR vapor space temperature less than 475 475F.
Step 19 continued on next page.
Step 19 continued on next page.
Page 11 of 24 Page 11 of 243/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.019.219.2Verify CCW - ALIGNED TO Verify CCW - ALIGNED TO STANDBY RHR HEAT EXCHANGER.
Page 12 of 24
STANDBY RHR HEAT EXCHANGER.Standby RHR Train Standby RHR Train  A      A      B      B    CCW TO CCW TO                                          1A(1B) RHR HX 1A(1B) RHR HX                                    Q1P17MOV Q1P17MOV        [] 3185A[] 3185A[] 3185B[] 3185B19.319.3Verify the following Verify the following conditions satisfied.
 
conditions satisfied. 19.3.119.3.1RWST TO 1A(1B) RHR PUMP RWST TO 1A(1B) RHR PUMP Q1E11MOV8809A and B closed.
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION            Revision 25.0 Step         Action/Expected Response                   Response NOT Obtained
Q1E11MOV8809A and B closed.19.3.219.3.21A(1B) RHR HX TO CHG PUMP 1A(1B) RHR HX TO CHG PUMP SUCT Q1E11MOV8706A and B SUCT Q1E11MOV8706A and Bclosed.closed.19.3.319.3.3RCS pressure less than RCS pressure less than 402.5 psig.
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; NOTE:       RCS to RHR loop suction valves will be deenergized if RCS TAVG is less than 180 180F.
402.5 psig.19.3.419.3.4PRZR vapor space PRZR vapor space temperature less than temperature less than475475F.F.Step 19 continued on next page.
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 19.Verify standby RHR train loop suction valves - OPEN.
Step 19 continued on next page.
    >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Standby RHR Train         A         B 1C(1A) RCS LOOP to 1A(1B) RHR PUMP Q1E11MOV             [] 8701A 8701A[] 8702A 8702A
Page 12 of 24 Page 12 of 243/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0NOTE:NOTE:RCS to RHR loop suction valves will be deenergized if RCS TAVG is RCS to RHR loop suction valves will be deenergized if RCS TAVG is less than 180 less than 180F.F.19.419.4Verify standby RHR train loop Verify standby RHR train loop suction valves - OPEN.
[] 8701B 8701B[] 8702B 8702B
suction valves - OPEN.Standby RHR Train Standby RHR Train      A       A      B       B    1C(1A) RCS LOOP 1C(1A) RCS LOOP                                     to 1A(1B) RHR PUMP to 1A(1B) RHR PUMP                                 Q1E11MOV Q1E11MOV           [] 8701A[] 8701A[] 8702A[] 8702A                  
    &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 1C(1A) RCS LOOP TO 1A(1B) RHR PUMP [] FU-T5 FU-T5[] FU-G2 FU-G2 LOOP SUCTION POWER [] FV-V2 FV-V2[] FV-V3 FV-V3 SUPPLY BREAKERS CLOSE(
                    [] 8701B[] 8701B[] 8702B[] 8702B1C(1A) RCS LOOP 1C(1A) RCS LOOP                                     TO 1A(1B) RHR PUMP TO 1A(1B) RHR PUMP  [] FU-T5[] FU-T5[] FU-G2[] FU-G2LOOP SUCTION POWER LOOP SUCTION POWER [] FV-V2[] FV-V2[] FV-V3[] FV-V3SUPPLY BREAKERS SUPPLY BREAKERS                                     CLOSE(CLOSE(IFIF REQUIRED)
CLOSE(IF IF REQUIRED)                    
REQUIRED)
    &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; Step 19 continued on next page.
Step 19 continued on next page.
Page 13 of 24
Step 19 continued on next page.
 
Page 13 of 24 Page 13 of 243/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.019.519.5Check standby RHR train Check standby RHR train discharge flow path available.
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION              Revision 25.0 Step          Action/Expected Response                    Response NOT Obtained 19.5    Check standby RHR train discharge flow path available.
discharge flow path available.19.5.119.5.1Verify standby RHR train -
19.5.Verify standby RHR train -
Verify standby RHR train -
ALIGNED TO RCS COLD LEGS.
ALIGNED TO RCS COLD LEGS.
ALIGNED TO RCS COLD LEGS. RHR Train RHR Train     A      A       B       B    RHR HX TO RCS RHR HX TO RCS                                  COLD LEGS ISO COLD LEGS ISO  [] 8888A[] 8888A[] 8888B[] 8888BQ1E11MOVQ1E11MOVOPEN OPEN                                 NOTE:NOTE:The RHR HX bypass valves will fail closed and the RHR HX discharge The RHR HX bypass valves will fail closed and the RHR HX discharge valves will fail open upon loss of air to the AUX BLDG.
        >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; RHR Train       A           B    
valves will fail open upon loss of air to the AUX BLDG.19.5.219.5.2Verify standby RHR train HX Verify standby RHR train HX BYP FLOW - ADJUSTED TO 15%
        &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; RHR HX TO RCS COLD LEGS ISO [] 8888A8888A[] 8888B 8888B Q1E11MOV Q1E11MOV&#xa5;&#xa5; OPEN
BYP FLOW - ADJUSTED TO 15%OPEN.OPEN.Standby RHR Train Standby RHR Train   A     A      B      B   1A(1B) RHR HX 1A(1B) RHR HX                                BYP FLOW BYP FLOW                                     FK FK              [] 605A[] 605A[] 605B[] 605B19.5.319.5.3Verify standby RHR train HXVerify standby RHR train HX19.5.319.5.3Close standby RHR train -
                  &#xa5;&#xa5;OPEN                        
Close standby RHR train -
        &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba;
discharge valve - ADJUSTED discharge valve - ADJUSTED TO RCS COLD LEGS ISO TO RCS COLD LEGS ISOCLOSED.CLOSED.
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; NOTE:       The RHR HX bypass valves will fail closed and the RHR HX discharge valves will fail open upon loss of air to the AUX BLDG.
valves. (121 ft, AUX BLDG valves. (121 ft, AUX BLDG piping penetration room) piping penetration room)Standby RHR Train Standby RHR Train     A     A      B     B  1A(1B) RHR HX TO RCS 1A(1B) RHR HX TO RCS                              RHR Train RHR Train      A       A      B       B   DISCH VLV DISCH VLV                                      HIK HIK                [] 603A[] 603A[] 603B[] 603BRHR HX TO RCS RHR HX TO RCS                                 COLD LEGS ISO COLD LEGS ISO [] 8888A[] 8888A[] 8888B[] 8888BQ1E11MOV Q1E11MOV Step 19 continued on next page.
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 19.5.Verify standby RHR train HX BYP FLOW - ADJUSTED TO 15%
Step 19 continued on next page.
OPEN.
Page 14 of 24 Page 14 of 243/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.019.619.6Verify standby RHR train pump Verify standby RHR train pump miniflow valve - OPEN.
        >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Standby RHR Train Train A         B 1A(1B) RHR HX BYP FLOW FK                 [] 605A 605A [] 605B 605B
miniflow valve - OPEN.Standby RHR Train Standby RHR Train   A     A      B     B  1A(1B) RHR PUMP 1A(1B) RHR PUMP                             MINIFLOW MINIFLOW                                    Q1E11FCV Q1E11FCV        [] 602A[] 602A[] 602B[] 602B19.719.7Start RHR PUMP in standby Start RHR PUMP in standbytrain.train.19.819.8Control standby RHR train RHRControl standby RHR train RHR19.819.8IFIF unable to control standby unable to control standby HX bypass valve to obtainHX bypass valve to obtainRHR train flow with RHR HX RHR train flow with RHR HX desired flow.desired flow.bypass valve, bypass valve, THENTHEN locally control RHR HX TO locally control RHR HX TO RCS COLD LEGS ISO valves.
        &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; 19.5.3  Verify standby RHR train HX            19.5.Close standby RHR train -
RCS COLD LEGS ISO valves. Standby RHR Train Standby RHR Train      A      A     B     B  (121 ft, AUX BLDG piping (121 ft, AUX BLDG piping1A(1B) RHR HX 1A(1B) RHR HX                                   penetration room) penetration room)BYP FLOW BYP FLOW                                        FK FK                  [] 605A[] 605A[] 605B[] 605B   RHR Train RHR Train      A       A      B       B    RHR HX TO RCS RHR HX TO RCS                                 COLD LEGS ISO COLD LEGS ISO  [] 8888A[] 8888A[] 8888B[] 8888BQ1E11MOV Q1E11MOV 202020IFIFIF RHR restored, RHR restored,  RHR restored, 2020Continue efforts to restore at Continue efforts to restore atTHENTHENTHEN go to procedure and step go to procedure and step go to procedure and step least one RHR train while least one RHR train while in effect.
discharge valve - ADJUSTED                     TO RCS COLD LEGS ISO CLOSED.                                         valves. (121 ft, AUX BLDG piping penetration room)
in effect.
      >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Standby RHR Train           A         B       >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 1A(1B) RHR HX TO RCSRCS                            RHR Train      A      B DISCH VLV                                      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; HIK                   [] 603A 603A [] 603B 603B  RHR HX TO RCS                  
in effect.
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba;              COLD LEGS ISO [] 8888A 8888A
continuing with this procedure.
[] 8888B 8888B Q1E11MOV                        
continuing with this procedure.
                                                          &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; Step 19 continued on next page.
Page 15 of 24 Page 15 of 243/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 212121Initiate protective measures Initiate protective measures Initiate protective measures for personnel in containment.
Page 14 of 24
for personnel in containment.
 
for personnel in containment.21.121.1Evacuate all nonessential Evacuate all nonessential personnel from containment.
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION                Revision 25.0 Step        Action/Expected Response                      Response NOT Obtained 19.Verify standby RHR train pump miniflow valve - OPEN.
personnel from containment.21.221.2Ensure HP monitors essential Ensure HP monitors essential personnel remaining in personnel remaining in containment for the following:
        >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Standby RHR Train Train   A       B 1A(1B) RHR PUMP MINIFLOW Q1E11FCV         [] 602A 602A[] 602B 602B
containment for the following:[][]Changing containment Changing containment conditions which could require conditions which could require evacuation of all personnel.
        &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; 19.7  Start RHR PUMP in standby train.
evacuation of all personnel.[][]Use of extra protective Use of extra protective clothing if needed.
19.8  Control standby RHR train RHR             19.8  IF unable to control standby HX bypass valve to obtain                      RHR train flow with RHR HX desired flow.                                   bypass valve, THEN locally control RHR HX TO
clothing if needed.[][]Use of respirators if needed.
    >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;                  RCS COLD LEGS ISO valves.
Use of respirators if needed.21.321.3Monitor containment radiation Monitor containment radiation monitors for changing monitors for changing conditions.
Standby RHR Train         A       B               (121 ft, AUX BLDG piping 1A(1B) RHR HX                                       penetration room)
conditions.[][]R-2 CTMT 155 ft R-2 CTMT 155 ft[][]R-7 SEAL TABLE R-7 SEAL TABLE[][]R-27A CTMT HIGH RANGE (BOP)
BYP FLOW FK                     [] 605A 605A[] 605B 605B       >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;
R-27A CTMT HIGH RANGE (BOP)[][]R-27B CTMT HIGH RANGE (BOP)
    &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba;                RHR Train      A       B    
R-27B CTMT HIGH RANGE (BOP)
                                                        &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; RHR HX TO RCS COLD LEGS ISO [] 8888A 8888A[] 8888B 8888B Q1E11MOV                        
Page 16 of 24 Page 16 of 243/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 222222Start all available Start all available Start all available containment coolers containment coolers containment coolers 22.122.1Determine which containment Determine which containment coolers have Service Water coolers have Service Wateraligned.aligned.[][]Q1E12H001A Q1E12H001A[][]Q1E12H001B Q1E12H001B[][]Q1E12H001C Q1E12H001C[][]Q1E12H001D Q1E12H001D22.222.2Start Containment coolers withStart Containment coolers with22.222.2Start Containment coolers with Start Containment coolers with service water aligned and withservice water aligned and withservice water aligned and with service water aligned and with power available in FAST speed.power available in FAST speed.power available in SLOW speed.
                                                        &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; 20      IF RHR restored,                       20      Continue efforts to restore at THEN go to procedure and step                   least one RHR train while in effect.                                     continuing with this procedure.
power available in SLOW speed.[][]1A CTMT CLR FAN FAST SPEED1A CTMT CLR FAN FAST SPEED[][]1A CTMT CLR FAN SLOW SPEED 1A CTMT CLR FAN SLOW SPEED Q1E12H001A to START          Q1E12H001A to START         Q1E12H001A to START Q1E12H001A to START          (BKR EA10)(BKR EA10)(BKR ED15)(BKR ED15)[][]1B CTMT CLR FAN FAST SPEED1B CTMT CLR FAN FAST SPEED[][]1B CTMT CLR FAN SLOW SPEED 1B CTMT CLR FAN SLOW SPEED Q1E12H001B to START          Q1E12H001B to START         Q1E12H001B to START Q1E12H001B to START          (BKR EB05) (BKR EB05) (BKR ED16)(BKR ED16)[][]1C CTMT CLR FAN FAST SPEED1C CTMT CLR FAN FAST SPEED[][]1C CTMT CLR FAN SLOW SPEED 1C CTMT CLR FAN SLOW SPEED Q1E12H001C to START         Q1E12H001C to START         Q1E12H001C to START Q1E12H001C to START          (BKR EB06) (BKR EB06) (BKR EE08)(BKR EE08)[][]1D CTMT CLR FAN FAST SPEED1D CTMT CLR FAN FAST SPEED[][]1D CTMT CLR FAN SLOW SPEED 1D CTMT CLR FAN SLOW SPEED Q1E12H001C to START          Q1E12H001C to START         Q1E12H001D to START Q1E12H001D to START          (BKR EC12) (BKR EC12) (BKR EE16)(BKR EE16)22.322.3Check discharge damper open onCheck discharge damper open on22.322.3STOP any containment cooler STOP any containment cooler any started containment any started containment whose discharge damper fails whose discharge damper failscooler.cooler.
Page 15 of 24
to indicate OPEN.
 
to indicate OPEN.[][]CTMT CLR 1A DISCH 3186A CTMT CLR 1A DISCH 3186A indicates OPEN.
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step          Action/Expected Response                Response NOT Obtained 21      Initiate protective measures for personnel in containment.
indicates OPEN.[][]CTMT CLR 1B DISCH 3186B CTMT CLR 1B DISCH 3186B indicates OPEN.
21.Evacuate all nonessential personnel from containment.
indicates OPEN.[][]CTMT CLR 1C DISCH 3186C CTMT CLR 1C DISCH 3186C indicates OPEN.
21.Ensure HP monitors essential personnel remaining in containment for the following:
indicates OPEN.
[] Changing containment conditions which could require evacuation of all personnel.
[][]CTMT CLR 1D DISCH 3186d CTMT CLR 1D DISCH 3186d indicates OPEN.
[] Use of extra protective clothing if needed.
indicates OPEN.
[] Use of respirators if needed.
232323IFIFIF not previously started,  not previously started,  not previously started, THENTHENTHEN begin venting any RHR begin venting any RHR begin venting any RHR train(s) which have experienced train(s) which have experienced train(s) which have experienced evidence of cavitation using evidence of cavitation using evidence of cavitation using ATTACHMENT 1, RHR PUMP VENTING.
21.Monitor containment radiation monitors for changing conditions.
ATTACHMENT 1, RHR PUMP VENTING.
[] R-2 CTMT 155 ft
ATTACHMENT 1, RHR PUMP VENTING.
[] R-7 SEAL TABLE
Page 17 of 24 Page 17 of 243/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0NOTE:NOTE:Steps 24 and 25 should be performed in conjunction with the remainder Steps 24 and 25 should be performed in conjunction with the remainder of this procedure.
[] R-27A CTMT HIGH RANGE (BOP)
of this procedure.
[] R-27B CTMT HIGH RANGE (BOP)
242424Check SGs available.
Page 16 of 24
Check SGs available.
 
Check SGs available.2424Proceed to step 26.
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION            Revision 25.0 Step          Action/Expected Response                  Response NOT Obtained 22      Start all available containment coolers 22.Determine which containment coolers have Service Water aligned.
Proceed to step 26.Check SG primary nozzle dams Check SG primary nozzle dams- REMOVED.- REMOVED.Check SG primary manways -
[] Q1E12H001A
[] Q1E12H001B
[] Q1E12H001C
[] Q1E12H001D 22.2  Start Containment coolers with        22.Start Containment coolers with service water aligned and with               service water aligned and with power available in FAST speed.               power available in SLOW speed.
[] 1A CTMT CLR FAN FAST   SPEED               [] 1A CTMT CLR FAN SLOW SPEED Q1E12H001A to START                         Q1E12H001A to START (BKR EA10)                                   (BKR ED15)
[] 1B CTMT CLR FAN FAST   SPEED               [] 1B CTMT CLR FAN SLOW SPEED Q1E12H001B to START                         Q1E12H001B to START (BKR EB05)                                   (BKR ED16)
[] 1C CTMT CLR FAN FAST   SPEED               [] 1C CTMT CLR FAN SLOW SPEED Q1E12H001C to START                         Q1E12H001C to START (BKR EB06)                                   (BKR EE08)
[] 1D CTMT CLR FAN FAST   SPEED               [] 1D CTMT CLR FAN SLOW SPEED Q1E12H001C to START                         Q1E12H001D to START (BKR EC12)                                   (BKR EE16) 22.3    Check discharge damper open on        22.STOP any containment cooler any started containment                     whose discharge damper fails cooler.                                     to indicate OPEN.
[] CTMT CLR 1A DISCH   3186A indicates OPEN.
[] CTMT CLR 1B DISCH   3186B indicates OPEN.
[] CTMT CLR 1C DISCH   3186C indicates OPEN.
[] CTMT CLR 1D DISCH   3186d indicates OPEN.
23      IF not previously started, THEN begin venting any RHR train(s) which have experienced evidence of cavitation using ATTACHMENT 1, RHR PUMP VENTING.
Page 17 of 24
 
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step          Action/Expected Response                Response NOT Obtained
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; NOTE:       Steps 24 and 25 should be performed in conjunction with the remainder of this procedure.
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 24      Check SGs available.                 24    Proceed to step 26.
Check SG primary nozzle dams
              - REMOVED.
Check SG primary manways -
Check SG primary manways -
INSTALLED.
INSTALLED.
INSTALLED.Check SG secondary handhole Check SG secondary handhole covers - INSTALLED.
Check SG secondary handhole covers - INSTALLED.
covers - INSTALLED.NOTE:NOTE:Establishing a secondary heat sink will reduce RCS heat up and Establishing a secondary heat sink will reduce RCS heat up and pressurization rate to provide more time for recovery actions.
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; NOTE:       Establishing a secondary heat sink will reduce RCS heat up and pressurization rate to provide more time for recovery actions.
pressurization rate to provide more time for recovery actions.
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 25      Verify secondary heat sink established.
252525Verify secondary heat sink Verify secondary heat sink Verify secondary heat sink established.
25.Maintain wide range level in all available SGs greater than 75% using FNP-1-SOP-22.0, AUXILIARY FEEDWATER SYSTEM.
established.
25.2 IF SG steam space intact, THEN open atmospheric relief valves to prevent SG pressurization.
established.25.125.1Maintain wide range level in Maintain wide range level in all available SGs greater than all available SGs greater than 75% using FNP-1-SOP-22.0, 75% using FNP-1-SOP-22.0, AUXILIARY FEEDWATER SYSTEM.
1A(1B,1C) MS ATMOS REL VLV
AUXILIARY FEEDWATER SYSTEM.25.225.2IFIF SG steam space intact, SG steam space intact, THENTHEN open atmospheric relief open atmospheric relief valves to prevent SG valves to prevent SG pressurization.
[] PC 3371A adjusted
pressurization.
[] PC 3371B adjusted
1A(1B,1C) MS ATMOS 1A(1B,1C) MS ATMOSREL VLVREL VLV[][]PC 3371A adjusted PC 3371A adjusted[][]PC 3371B adjusted PC 3371B adjusted[][]PC 3371C adjusted PC 3371C adjusted25.325.3IFIF SGBD system available, SGBD system available, ANDAND AFW system available, AFW system available, THENTHEN establish blowdown from establish blowdown from available SGs using available SGs using FNP-1-SOP-16.3, STEAM FNP-1-SOP-16.3, STEAM GENERATOR FILLING AND GENERATOR FILLING AND DRAINING.DRAINING.Page 18 of 24 Page 18 of 243/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0      262626Evaluate event classification Evaluate event classification Evaluate event classificationand notification requirements and notification requirements and notification requirementsusing NMP-EP-110, EMERGENCY using NMP-EP-110, EMERGENCY using NMP-EP-110, EMERGENCYCLASSIFICATION DETERMINATION CLASSIFICATION DETERMINATION CLASSIFICATION DETERMINATIONAND INITIAL ACTION, NMP-EP-111, AND INITIAL ACTION, NMP-EP-111, AND INITIAL ACTION, NMP-EP-111,EMERGENCY NOTIFICATIONS, and EMERGENCY NOTIFICATIONS, and EMERGENCY NOTIFICATIONS, andFNP-0-EIP-8, NON-EMERGENCY FNP-0-EIP-8, NON-EMERGENCY FNP-0-EIP-8, NON-EMERGENCYNOTIFICATIONS.
[] PC 3371C adjusted 25.3 IF SGBD system available, AND AFW system available, THEN establish blowdown from available SGs using FNP-1-SOP-16.3, STEAM GENERATOR FILLING AND DRAINING.
NOTIFICATIONS.
Page 18 of 24
NOTIFICATIONS.
 
272727Verify RCS isolated.
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step        Action/Expected Response                  Response NOT Obtained 26     Evaluate event classification and notification requirements using NMP-EP-110, EMERGENCY CLASSIFICATION DETERMINATION AND INITIAL ACTION, NMP-EP-111, EMERGENCY NOTIFICATIONS, and FNP-0-EIP-8, NON-EMERGENCY NOTIFICATIONS.
Verify RCS isolated.
27      Verify RCS isolated.
Verify RCS isolated.27.127.1Close RHR TO LTDN HX HIK 142.
27.1  Close RHR TO LTDN HX HIK 142.
Close RHR TO LTDN HX HIK 142.27.227.2Close LTDN LINE ISO Close LTDN LINE ISO Q1E21LCV459 and Q1E21LCV460.
27.Close LTDN LINE ISO Q1E21LCV459 and Q1E21LCV460.
Q1E21LCV459 and Q1E21LCV460.27.327.3Close EXC LTDN LINE ISO VLV Close EXC LTDN LINE ISO VLV Q1E21HV8153 and Q1E21HV8154.
27.Close EXC LTDN LINE ISO VLV Q1E21HV8153 and Q1E21HV8154.
Q1E21HV8153 and Q1E21HV8154.27.427.4Dispatch personnel to isolate Dispatch personnel to isolate all known RCS drain paths.
27.Dispatch personnel to isolate all known RCS drain paths.
all known RCS drain paths.27.527.5Dispatch personnel to isolate Dispatch personnel to isolate any RCS leakage.
27.Dispatch personnel to isolate any RCS leakage.
any RCS leakage.
28      Dispatch personnel to close hot leg recirculation valve disconnects. (139 ft, AUX BLDG rad-side)
282828Dispatch personnel to close hot Dispatch personnel to close hot Dispatch personnel to close hot leg recirculation valve leg recirculation valve leg recirculation valve disconnects.  (139 ft, AUX BLDG disconnects. (139 ft, AUX BLDG disconnects.  (139 ft, AUX BLDG rad-side)rad-side)rad-side)CHG PUMP TO CHG PUMP TO RCS HOT LEGS RCS HOT LEGS Q1E21MOV8886(8884)
CHG PUMP TO RCS HOT LEGS Q1E21MOV8886(8884)
Q1E21MOV8886(8884)[][]Q1R18B029-A (Master Z key)
[] Q1R18B029-A (Master Z key)
Q1R18B029-A (Master Z key)[][]Q1R18B033-B (Master Z key)
[] Q1R18B033-B (Master Z key) 29      Check core cooling.
Q1R18B033-B (Master Z key) 292929Check core cooling.
29.1  Check RCS level LESS than             29.1 Return to step 1.0.
Check core cooling.
121 ft 11 in AND core exit T/Cs GREATER than 200 F.
Check core cooling.29.129.1Check RCS level LESS than Check RCS level LESS than29.129.1Return to step 1.0.
200 Page 19 of 24
Return to step 1.0.
 
121 ft 11 in 121 ft 11 in ANDAND core exit core exit T/Cs GREATER than 200 T/Cs GREATER than 200F.F.Page 19 of 24 Page 19 of 243/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0NOTE:NOTE:Maintaining RCS level is the primary concern. RCS makeup should be Maintaining RCS level is the primary concern. RCS makeup should be restored as soon as possible through any available makeup path.
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION            Revision 25.0 Step          Action/Expected Response                  Response NOT Obtained
restored as soon as possible through any available makeup path.RCS makeup flow requirements can exceed 90 gpm due to boil off if RCS makeup flow requirements can exceed 90 gpm due to boil off if an adequate hot leg vent is established.
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; NOTE:       Maintaining RCS level is the primary concern. RCS makeup should be restored as soon as possible through any available makeup path.
an adequate hot leg vent is established.
RCS makeup flow requirements can exceed 90 gpm due to boil off if an adequate hot leg vent is established.
303030WHENWHENWHEN RHR flow restored,  RHR flow restored, RHR flow restored, THENTHENTHEN proceed to step 40.
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 30      WHEN RHR flow restored, THEN proceed to step 40.
proceed to step 40.
31      Check any CHG PUMP - AVAILABLE.       31      Establish RWST gravity drain using ATTACHMENT 2, RWST TO RCS GRAVITY FEED.
proceed to step 40.
31.1  WHEN gravity drain established, THEN proceed to step 37.
313131Check any CHG PUMP - AVAILABLE.
32      Verify operable CHG PUMP miniflow valves - OPEN.
Check any CHG PUMP - AVAILABLE.
1A(1B,1C) CHG PUMP MINIFLOW ISO
Check any CHG PUMP - AVAILABLE.3131Establish RWST gravity drain Establish RWST gravity drain using ATTACHMENT 2, RWST TO RCS using ATTACHMENT 2, RWST TO RCS GRAVITY FEED.
[] Q1E21MOV8109A
GRAVITY FEED.31.131.1WHENWHEN gravity drain gravity drain established, established, THENTHEN proceed to step 37.
[] Q1E21MOV8109B
proceed to step 37.
[] Q1E21MOV8109C 33      Verify CHG PUMP miniflow isolation valve - OPEN.
323232Verify operable CHG PUMP Verify operable CHG PUMP Verify operable CHG PUMP miniflow valves - OPEN.
CHG PUMP MINIFLOW ISO
miniflow valves - OPEN.
[] Q1E21MOV8106 34      Verify RWST to CHG PUMP valve for operable CHG PUMP - OPEN.
miniflow valves - OPEN.
  >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Operable Operable CHG PUMP PUMP 1A    1B(A TRN)
1A(1B,1C) CHG PUMP 1A(1B,1C) CHG PUMP MINIFLOW ISO MINIFLOW ISO[][]Q1E21MOV8109A Q1E21MOV8109A[][]Q1E21MOV8109B Q1E21MOV8109B[][]Q1E21MOV8109C Q1E21MOV8109C 333333Verify CHG PUMP miniflow Verify CHG PUMP miniflow Verify CHG PUMP miniflow isolation valve - OPEN.
TRN)1B(B TRN)
isolation valve - OPEN.
TRN) 1C RWST TO CHG PUMP PUMP Q1E21LCV Q1E21LCV[] 115B 115B
isolation valve - OPEN.CHG PUMPCHG PUMP MINIFLOW ISO MINIFLOW ISO[][]Q1E21MOV8106 Q1E21MOV8106 343434Verify RWST to CHG PUMP valve Verify RWST to CHG PUMP valve Verify RWST to CHG PUMP valve for operable CHG PUMP - OPEN.
[] 115B [] 115D [] 115D 115D
for operable CHG PUMP - OPEN.
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; 35      Verify operable CHG PUMP -
for operable CHG PUMP - OPEN.OperableOperable                                                                CHG PUMPCHG PUMP  1A    1A  1B(A TRN)1B(A TRN)1B(B TRN)1B(B TRN) 1C    1C   RWST TO RWST TO                                                                 CHG PUMPCHG PUMP                                                               Q1E21LCVQ1E21LCV[] 115B[] 115B[] 115B [] 115B  [] 115D [] 115D [] 115D[] 115D 353535Verify operable CHG PUMP -
STARTED.
Verify operable CHG PUMP -
Page 20 of 24
Verify operable CHG PUMP -STARTED.STARTED.STARTED.
 
Page 20 of 24 Page 20 of 243/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 363636Verify required injection path Verify required injection path Verify required injection path isolation valve - OPEN.
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step        Action/Expected Response                Response NOT Obtained 36      Verify required injection path isolation valve - OPEN.
isolation valve - OPEN.
  >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Q1E21MOV8803A HHSI TO RCS CL ISO ISO
isolation valve - OPEN. Q1E21MOV8803A Q1E21MOV8803A    HHSI TO RCS CL ISO HHSI TO RCS CL ISO  Q1E21MOV8803B Q1E21MOV8803B    HHSI TO RCS CL ISO HHSI TO RCS CL ISO Q1E21MOV8885 Q1E21MOV8885    CHG PUMP RECIRC TO CHG PUMP RECIRC TO RCS COLD LEGS RCS COLD LEGS      Q1E21MOV8884 Q1E21MOV8884    CHG PUMP RECIRC TO CHG PUMP RECIRC TO RCS HOT LEGS RCS HOT LEGS        Q1E21MOV8886 Q1E21MOV8886    CHG PUMP RECIRC TO CHG PUMP RECIRC TO RCS HOT LEGS RCS HOT LEGS Page 21 of 24 Page 21 of 243/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Q1E21MOV8803B HHSI TO RCS CL ISO ISO
**************************************************************************************
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Q1E21MOV8885     CHG PUMP RECIRC TOTO RCS COLD LEGS       
**************************************************************************************CAUTIONCAUTION::Reactor vessel level may be much lower than indicated if no hot leg Reactor vessel level may be much lower than indicated if no hot leg vent path is available.
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Q1E21MOV8884     CHG PUMP RECIRC TOTO RCS HOT LEGS         
vent path is available.
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Q1E21MOV8886     CHG PUMP RECIRC TOTO RCS HOT LEGS      
**************************************************************************************
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; Page 21 of 24
**************************************************************************************
 
**************************************************************************************
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step          Action/Expected Response                Response NOT Obtained CAUTION CAUTION::   Reactor vessel level may be much lower than indicated if no hot leg vent path is available.
**************************************************************************************CAUTIONCAUTION::RCS pressurization may cause SG nozzle dam failure. This will cause RCS pressurization may cause SG nozzle dam failure. This will cause a rapid loss of RCS inventory and the creation of a RCS spill a rapid loss of RCS inventory and the creation of a RCS spillpathway.pathway.
CAUTION CAUTION::   RCS pressurization may cause SG nozzle dam failure. This will cause a rapid loss of RCS inventory and the creation of a RCS spill pathway.
**************************************************************************************
37      IF RCS configuration will allow     37    IF RCS configuration will NOT a level in the pressurizer,                 allow a level in the THEN establish feed and bleed               pressurizer, cooling.                                   THEN establish feed and spill cooling as follows.
**************************************************************************************373737IFIFIF RCS configuration will allow RCS configuration will allow RCS configuration will allow3737IFIF RCS configuration will  RCS configuration will NOTNOT a level in the pressurizer, a level in the pressurizer, a level in the pressurizer, allow a level in the allow a level in theTHENTHENTHEN establish feed and bleed establish feed and bleed establish feed and bleed pressurizer, pressurizer, cooling.
37.Verify RCS bleed path available as follows.                     a) Locally control required injection path isolation Verify all pressurizer                       valve to maintain core exit safety valves - REMOVED.                   T/Cs less than 200 F.
cooling.
200 OR                              b) Proceed to step 38.
cooling. THENTHEN establish feed and spill establish feed and spill cooling as follows.
Verify pressurizer manway -
cooling as follows. 37.137.1Verify RCS bleed path Verify RCS bleed path available as follows.
REMOVED.
available as follows.a)a)Locally control required Locally control required injection path isolation injection path isolationVerify all pressurizer Verify all pressurizer valve to maintain core exit valve to maintain core exit safety valves - REMOVED.
OR Verify both PRZR PORVs and PRZR PORV ISOs - OPEN.
safety valves - REMOVED.
T/Cs less than 200 T/Cs less than 200F.F.ORORb)b)Proceed to step 38.
Proceed to step 38.Verify pressurizer manway -
Verify pressurizer manway -REMOVED.REMOVED.ORORVerify both PRZR PORVs and Verify both PRZR PORVs and PRZR PORV ISOs - OPEN.
PRZR PORV ISOs - OPEN.
Step 37 continued on next page.
Step 37 continued on next page.
Step 37 continued on next page.
Page 22 of 24
Page 22 of 24 Page 22 of 243/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.037.237.2WHENWHEN pressurizer level greater pressurizer level greater37.237.2Locally control required Locally control required than 7% (136 ft 9 in), than 7% (136 ft 9 in), injection path isolation valve injection path isolation valveTHENTHEN establish normal establish normalto maintain pressurizer level to maintain pressurizer level charging.charging.greater than 7% (136 ft 9 in).
 
greater than 7% (136 ft 9 in).37.2.137.2.1Verify charging pump Verify charging pump miniflow valves - OPEN.
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step        Action/Expected Response                  Response NOT Obtained 37.2  WHEN pressurizer level greater       37.Locally control required than 7% (136 ft 9 in),                     injection path isolation valve THEN establish normal                       to maintain pressurizer level charging.                                   greater than 7% (136 ft 9 in).
miniflow valves - OPEN.
37.2.Verify charging pump miniflow valves - OPEN.
1A(1B,1C) CHG PUMP 1A(1B,1C) CHG PUMP MINIFLOW ISO MINIFLOW ISO[][]Q1E21MOV8109A Q1E21MOV8109A[][]Q1E21MOV8109B Q1E21MOV8109B[][]Q1E21MOV8109C Q1E21MOV8109CCHG PUMPCHG PUMP MINIFLOW ISO MINIFLOW ISO[][]Q1E21MOV8106 Q1E21MOV810637.2.237.2.2Manually close charging Manually close charging flow control valve.
1A(1B,1C) CHG PUMP MINIFLOW ISO
flow control valve.CHG FLOWCHG FLOW[][]FK 122FK 12237.2.337.2.3Verify charging pump Verify charging pump discharge flow path -
[] Q1E21MOV8109A
discharge flow path -ALIGNED.ALIGNED.CHG PUMPCHG PUMP DISCH HDR ISO DISCH HDR ISO[][]Q1E21MOV8132A open Q1E21MOV8132A open[][]Q1E21MOV8132B open Q1E21MOV8132B open[][]Q1E21MOV8133A open Q1E21MOV8133A open[][]Q1E21MOV8133B open Q1E21MOV8133B open CHG PUMPS TO CHG PUMPS TO REGENERATIVE HX REGENERATIVE HX[][]Q1E21MOV8107 open Q1E21MOV8107 open[][]Q1E21MOV8108 open Q1E21MOV8108 open Step 37 continued on next page.
[] Q1E21MOV8109B
Step 37 continued on next page.
[] Q1E21MOV8109C CHG PUMP MINIFLOW ISO
Page 23 of 24 Page 23 of 243/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.037.2.437.2.4Verify only one charging Verify only one charging line valve - OPEN.
[] Q1E21MOV8106 37.2.2 Manually close charging flow control valve.
line valve - OPEN.
CHG FLOW
RCS NORMAL RCS NORMALCHG LINECHG LINE[][]Q1E21HV8146 Q1E21HV8146RCS ALTRCS ALTCHG LINECHG LINE[][]Q1E21HV8147 Q1E21HV814737.2.537.2.5Maintain pressurizer level Maintain pressurizer level greater than 7% (136 ft greater than 7% (136 ft9 in).9 in).CHG FLOWCHG FLOW[][]FK 122 adjusted FK 122 adjusted37.2.637.2.6Close required injection Close required injection path isolation valve.
[] FK 122 37.2.Verify charging pump discharge flow path -
path isolation valve.
ALIGNED.
383838Maintain RCS feed and bleed Maintain RCS feed and bleed Maintain RCS feed and bleed 3838Maintain RCS feed and spill Maintain RCS feed and spill cooling until at least one RHR cooling until at least one RHR cooling until at least one RHR cooling until at least one RHR cooling until at least one RHR train restored.
CHG PUMP DISCH HDR ISO
train restored.
[] Q1E21MOV8132A open
train restored.
[] Q1E21MOV8132B open
train restored.
[] Q1E21MOV8133A open
train restored.
[] Q1E21MOV8133B open CHG PUMPS TO REGENERATIVE HX
393939Check RHR - RESTORED.
[] Q1E21MOV8107 open
Check RHR - RESTORED.
[] Q1E21MOV8108 open Step 37 continued on next page.
Check RHR - RESTORED.3939Return to step 37.
Page 23 of 24
Return to step 37.
 
404040Maintain RCS at desired level.
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step        Action/Expected Response                  Response NOT Obtained 37.2.Verify only one charging line valve - OPEN.
Maintain RCS at desired level.
RCS NORMAL CHG LINE
Maintain RCS at desired level.
[] Q1E21HV8146 RCS ALT CHG LINE
414141Begin RCS cooldown using Begin RCS cooldown using Begin RCS cooldown using FNP-1-SOP-7.0, RESIDUAL HEAT FNP-1-SOP-7.0, RESIDUAL HEAT FNP-1-SOP-7.0, RESIDUAL HEAT REMOVAL SYSTEM.
[] Q1E21HV8147 37.2.Maintain pressurizer level greater than 7% (136 ft 9 in).
REMOVAL SYSTEM.
CHG FLOW
REMOVAL SYSTEM.
[] FK 122 adjusted 37.2.Close required injection path isolation valve.
424242WHENWHENWHEN core exit T/Cs stable at core exit T/Cs stable at core exit T/Cs stable at desired temperature, desired temperature, desired temperature, THENTHENTHEN go to procedure and step go to procedure and step go to procedure and step in effect.
38      Maintain RCS feed and bleed         38    Maintain RCS feed and spill cooling until at least one RHR             cooling until at least one RHR train restored.                             train restored.
in effect.
39      Check RHR - RESTORED.               39    Return to step 37.
in effect.-END-    -END-   Page 24 of 24 Page 24 of 243/15/201300:29 UNIT 1 FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0FIGURE 1FIGURE 1 RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing RCS HOT LEG LEVEL vs RHR INTAKE FLOW RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing To Minimize Vortexing         
40      Maintain RCS at desired level.
41      Begin RCS cooldown using FNP-1-SOP-7.0, RESIDUAL HEAT REMOVAL SYSTEM.
42      WHEN core exit T/Cs stable at desired temperature, THEN go to procedure and step in effect.
                                          -END-Page 24 of 24
 
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 FIGURE 1 RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing Page 1 of 1
 
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step          Action/Expected Response                Response NOT Obtained ATTACHMENT 1 RHR PUMP VENTING CAUTION CAUTION::  Installation of vent rigs must not delay venting operations if only the air bound train is available for service. Contamination should be minimized but contamination control must not interfere with venting.
1      IF both trains of RHR are air bound OR unavailable, THEN proceed to step 4
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; NOTE:      Vent rigs may be routed to either floor drains or poly bottles.
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 2      IF 1A RHR PUMP AIR bound, THEN install vent rigs on A train RHR system.
2.1  Install vent rig  at 1A RHR PUMP SEAL COOLER  OUTLET VENT ISO Q1E11V080C.  (83 ft, AUX BLDG 1A RHR PUMP  room) 2.2  Install vent rig at 1A RHR HX OUTLET VENT ISO Q1E11V068C.
(83 ft, AUX BLDG RHR HX room) 2.3  Install vent rig at 1C RCS LOOP TO 1A RHR PUMP HDR VENT ISO Q1E11V064C. (100 ft, AUX BLDG piping penetration room, PEN #16) 2.4  Install vent rig at 1A RHR HX TO RCS COLD LEGS HDR VENT ISO Q1E11V055B. (121 ft, AUX BLDG piping penetration room, PEN
            #15)
Page 1 of 9
 
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step        Action/Expected Response                Response NOT Obtained ATTACHMENT 1 3      IF 1B RHR PUMP air bound, THEN install vent rigs on B train RHR system.
3.1  Install vent rig at 1B RHR PUMP SEAL COOLER OUTLET VENT ISO Q1E11V080D.  (83 ft, AUX BLDG 1B RHR PUMP room) 3.2  Install vent rig at 1B RHR HX OUTLET VENT ISO Q1E11V068D.
(83 ft, AUX BLDG RHR HX room) 3.3  Install vent rig at 1A RCS LOOP TO 1B RHR PUMP HDR VENT ISO Q1E11V064D. (100 ft, AUX BLDG piping penetration room, PEN #18) 3.4  Install vent rig at 1B RHR HX TO RCS COLD LEGS HDR VENT ISO Q1E11V058B. (121 ft, AUX BLDG piping penetration room, PEN
            #17)
Page 2 of 9


Page 1 of 1 Page 1 of 13/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 1 ATTACHMENT 1 RHR PUMP VENTING RHR PUMP VENTING
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION              Revision 25.0 Step          Action/Expected Response                  Response NOT Obtained ATTACHMENT 1 CAUTION CAUTION::   Using the RCS as a makeup source for RHR system inventory lost during venting (per RNO), will result in a loss of RCS inventory and therefore a lowering of RCS level. This could jeopardize the other train of RHR, if it is in operation.
**************************************************************************************
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; NOTE:      The intent of aligning the RWST to the air bound train when the RCS loop suctions are open is to make up for inventory lost when venting, however, this action also initiates gravity flow from the RWST.
**************************************************************************************CAUTIONCAUTION::Installation of vent rigs must not delay venting operations if only Installation of vent rigs must not delay venting operations if only the air bound train is available for service. Contamination should the air bound train is available for service. Contamination should be minimized but contamination control must not interfere with be minimized but contamination control must not interfere withventing.venting.
Close coordination will be required between the control room operator monitoring RCS level and the operator controlling the RWST supply locally.
**************************************************************************************
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 4      Align a source of make up to the air bound train.
**************************************************************************************
4.1 Locally, throttle open RWST              4.1 Open RCS supply to air bound supply to air bound train                    train.
111IFIFIF both trains of RHR are air both trains of RHR are air both trains of RHR are airbound bound bound OROROR unavailable,  unavailable,  unavailable, THENTHENTHEN proceed to step 4 proceed to step 4 proceed to step 4NOTE:NOTE:Vent rigs may be routed to either floor drains or poly bottles.
until it is just off the closed seat. (83 ft el, RHR             >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; PUMP Rm)                               Air Bound Train        A      B 1C(1A) RCS LOOP                   
Vent rigs may be routed to either floor drains or poly bottles.
        >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;            TO 1A(1B) RHR PUMP PUMP Air Bound Train Train A      B          Q1E11MOV          []8701A
222IFIFIF 1A RHR PUMP AIR bound,  1A RHR PUMP AIR bound,  1A RHR PUMP AIR bound, THENTHENTHEN install vent rigs on A install vent rigs on A install vent rigs on A train RHR system.
[]8701A
train RHR system.
[]8702A
train RHR system.2.12.1Install vent rig at 1A RHR Install vent rig at 1A RHR PUMP SEAL COOLER OUTLET VENT PUMP SEAL COOLER OUTLET VENT ISO Q1E11V080C.  (83 ft, AUX ISO Q1E11V080C.  (83 ft, AUX BLDG 1A RHR PUMP room)
[]8702A RWST TO                                                  []8701B
BLDG 1A RHR PUMP room)2.22.2Install vent rig at 1A RHR HX Install vent rig at 1A RHR HX OUTLET VENT ISO Q1E11V068C.
[]8701B
OUTLET VENT ISO Q1E11V068C.  
[]8702B
(83 ft, AUX BLDG RHR HX room)
[]8702B 1A(1B) RHR PUMP PUMP
(83 ft, AUX BLDG RHR HX room)2.32.3Install vent rig at 1C RCS Install vent rig at 1C RCS LOOP TO 1A RHR PUMP HDR VENT LOOP TO 1A RHR PUMP HDR VENT ISO Q1E11V064C.  (100 ft, AUX ISO Q1E11V064C.  (100 ft, AUX BLDG piping penetration room, BLDG piping penetration room,PEN #16)PEN #16)2.42.4Install vent rig at 1A RHR HX Install vent rig at 1A RHR HX TO RCS COLD LEGS HDR VENT ISO TO RCS COLD LEGS HDR VENT ISO Q1E11V055B.  (121 ft, AUX BLDG Q1E11V055B.  (121 ft, AUX BLDG piping penetration room, PEN piping penetration room, PEN#15)#15)Page 1 of 9 Page 1 of 93/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 1 ATTACHMENT 1 333IFIFIF 1B RHR PUMP air bound,  1B RHR PUMP air bound,  1B RHR PUMP air bound, THENTHENTHEN install vent rigs on B install vent rigs on B install vent rigs on B train RHR system.
                                                  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; Q1E11MOV        []8809A
train RHR system.
[]8809A
train RHR system.3.13.1Install vent rig at 1B RHR Install vent rig at 1B RHR PUMP SEAL COOLER OUTLET VENT PUMP SEAL COOLER OUTLET VENT ISO Q1E11V080D.  (83 ft, AUX ISO Q1E11V080D.  (83 ft, AUX BLDG 1B RHR PUMP room)
[]8809B
BLDG 1B RHR PUMP room)3.23.2Install vent rig at 1B RHR HX Install vent rig at 1B RHR HX OUTLET VENT ISO Q1E11V068D.
[]8809B
OUTLET VENT ISO Q1E11V068D.
        &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; Page 3 of 9
(83 ft, AUX BLDG RHR HX room)
(83 ft, AUX BLDG RHR HX room)3.33.3Install vent rig at 1A RCS Install vent rig at 1A RCS LOOP TO 1B RHR PUMP HDR VENT LOOP TO 1B RHR PUMP HDR VENT ISO Q1E11V064D.  (100 ft, AUX ISO Q1E11V064D.  (100 ft, AUX BLDG piping penetration room, BLDG piping penetration room,PEN #18)PEN #18)3.43.4Install vent rig at 1B RHR HX Install vent rig at 1B RHR HX TO RCS COLD LEGS HDR VENT ISO TO RCS COLD LEGS HDR VENT ISO Q1E11V058B.  (121 ft, AUX BLDG Q1E11V058B.  (121 ft, AUX BLDG piping penetration room, PEN piping penetration room, PEN#17)#17)Page 2 of 9 Page 2 of 93/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 1 ATTACHMENT 1
**************************************************************************************
**************************************************************************************CAUTIONCAUTION::Using the RCS as a makeup source for RHR system inventory lost during Using the RCS as a makeup source for RHR system inventory lost during venting (per RNO), will result in a loss of RCS inventory and venting (per RNO), will result in a loss of RCS inventory and therefore a lowering of RCS level. This could jeopardize the other therefore a lowering of RCS level. This could jeopardize the other train of RHR, if it is in operation.
train of RHR, if it is in operation.
**************************************************************************************
**************************************************************************************NOTE:NOTE:The intent of aligning the RWST to the air bound train when the RCS The intent of aligning the RWST to the air bound train when the RCS loop suctions are open is to make up for inventory lost when venting, loop suctions are open is to make up for inventory lost when venting, however, this action also initiates gravity flow from the RWST.
however, this action also initiates gravity flow from the RWST.
Close coordination will be required between the control room operator Close coordination will be required between the control room operator monitoring RCS level and the operator controlling the RWST supply monitoring RCS level and the operator controlling the RWST supplylocally.locally.
444Align a source of make up to Align a source of make up to Align a source of make up to the air bound train.
the air bound train.
the air bound train.4.14.1Locally, throttle open RWSTLocally, throttle open RWST4.14.1Open RCS supply to air bound Open RCS supply to air bound supply to air bound trainsupply to air bound traintrain.train.
until it is just off the until it is just off the closed seat. (83 ft el, RHR closed seat. (83 ft el, RHRPUMP Rm)PUMP Rm)Air Bound Train Air Bound Train      A      A      B      B  1C(1A) RCS LOOP 1C(1A) RCS LOOP                              TO 1A(1B) RHR PUMP TO 1A(1B) RHR PUMP                            Air Bound Train Air Bound Train  A      A      B      B  Q1E11MOV Q1E11MOV          []8701A[]8701A[]8702A[]8702ARWST TO RWST TO                                                     
                  []8701B[]8701B[]8702B[]8702B1A(1B) RHR PUMP 1A(1B) RHR PUMP                            Q1E11MOV Q1E11MOV      []8809A[]8809A[]8809B[]8809B Page 3 of 9 Page 3 of 93/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 1 ATTACHMENT 1 555IFIFIF 1A RHR PUMP air bound,  1A RHR PUMP air bound,  1A RHR PUMP air bound, THENTHENTHEN perform the following.
perform the following.
perform the following.5.15.1Open 1A RHR PUMP SEAL COOLER Open 1A RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080C and OUTLET VENTS Q1E11V080C and Q1E11V080A.  (83 ft, AUX BLDG Q1E11V080A.  (83 ft, AUX BLDG 1A RHR PUMP room) 1A RHR PUMP room)5.25.2WHENWHEN air free water is seen,  air free water is seen, THENTHEN close 1A RHR PUMP SEAL close 1A RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080C COOLER OUTLET VENTS Q1E11V080C and Q1E11V080A.  (83 ft, AUX and Q1E11V080A.  (83 ft, AUX BLDG 1A RHR PUMP room)
BLDG 1A RHR PUMP room)5.35.3Open 1A RHR HX OUTLET VENTS Open 1A RHR HX OUTLET VENTS Q1E11V068C and Q1E11V068A.
Q1E11V068C and Q1E11V068A.
(83 ft, AUX BLDG RHR HX room)
(83 ft, AUX BLDG RHR HX room)5.45.4WHENWHEN air free water is seen,  air free water is seen, THENTHEN close 1A RHR HX OUTLET close 1A RHR HX OUTLET VENTS Q1E11V068C and VENTS Q1E11V068C and Q1E11V068A.  (83 ft, AUX BLDG Q1E11V068A.  (83 ft, AUX BLDG RHR HX room)
RHR HX room)5.55.5Open 1C RCS LOOP TO 1A RHR Open 1C RCS LOOP TO 1A RHR PUMP HDR VENTS Q1E11V064C and PUMP HDR VENTS Q1E11V064C and Q1E11V064A.  (100 ft, AUX BLDG Q1E11V064A.  (100 ft, AUX BLDG piping penetration room, PEN piping penetration room, PEN#16)#16)5.65.6WHENWHEN air free water is seen,  air free water is seen, THENTHEN close 1C RCS LOOP TO 1A close 1C RCS LOOP TO 1A RHR PUMP HDR VENTS Q1E11V064C RHR PUMP HDR VENTS Q1E11V064C and Q1E11V064A.  (100 ft, AUX and Q1E11V064A.  (100 ft, AUX BLDG piping penetration room)
BLDG piping penetration room)5.75.7Open 1A RHR HX TO RCS COLD Open 1A RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V055B and LEGS HDR VENTS Q1E11V055B and Q1E11VO55A.  (121 ft, AUX BLDG Q1E11VO55A.  (121 ft, AUX BLDG piping penetration room, PEN piping penetration room, PEN#15)#15)5.85.8WHENWHEN air free water is seen,  air free water is seen, THENTHEN close 1A RHR HX TO RCS close 1A RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V055B COLD LEGS HDR VENTS Q1E11V055B and Q1E11VO55A.  (121 ft, AUX and Q1E11VO55A.  (121 ft, AUX BLDG piping penetration room)
BLDG piping penetration room)
Page 4 of 9 Page 4 of 93/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 1 ATTACHMENT 1 666IFIFIF 1B RHR PUMP air bound,  1B RHR PUMP air bound,  1B RHR PUMP air bound, THENTHENTHEN perform the following.
perform the following.
perform the following.6.16.1Open 1B RHR PUMP SEAL COOLER Open 1B RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080D and OUTLET VENTS Q1E11V080D and Q1E11V080B.  (83 ft, AUX BLDG Q1E11V080B.  (83 ft, AUX BLDG 1B RHR PUMP room) 1B RHR PUMP room)6.26.2WHENWHEN air free water is seen,  air free water is seen, THENTHEN close 1B RHR PUMP SEAL close 1B RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080D COOLER OUTLET VENTS Q1E11V080D and Q1E11V080B.  (83 ft, AUX and Q1E11V080B.  (83 ft, AUX BLDG 1B RHR PUMP room)
BLDG 1B RHR PUMP room)6.36.3Open 1B RHR HX OUTLET VENTS Open 1B RHR HX OUTLET VENTS Q1E11V068D and Q1E11V068B.
Q1E11V068D and Q1E11V068B.
(83 ft, AUX BLDG RHR HX room)
(83 ft, AUX BLDG RHR HX room)6.46.4WHENWHEN air free water is seen,  air free water is seen, THENTHEN close 1B RHR HX OUTLET close 1B RHR HX OUTLET VENTS Q1E11V068D and VENTS Q1E11V068D and Q1E11V068B.  (83 ft, AUX BLDG Q1E11V068B.  (83 ft, AUX BLDG RHR HX room)
RHR HX room)6.56.5Open 1A RCS LOOP TO 1B RHR Open 1A RCS LOOP TO 1B RHR PUMP HDR VENTS Q1E11V064D and PUMP HDR VENTS Q1E11V064D and Q1E11V064B.  (100 ft, AUX BLDG Q1E11V064B.  (100 ft, AUX BLDG piping penetration room, PEN piping penetration room, PEN#18)#18)6.66.6WHENWHEN air free water is seen,  air free water is seen, THENTHEN close 1A RCS LOOP TO 1B close 1A RCS LOOP TO 1B RHR PUMP HDR VENTS Q1E11V064D RHR PUMP HDR VENTS Q1E11V064D and Q1E11V064B.  (100 ft, AUX and Q1E11V064B.  (100 ft, AUX BLDG piping penetration room)
BLDG piping penetration room)6.76.7Open 1B RHR HX TO RCS COLD Open 1B RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V058B and LEGS HDR VENTS Q1E11V058B and Q1E11VO58A.  (121 ft, AUX BLDG Q1E11VO58A.  (121 ft, AUX BLDG piping penetration room, PEN piping penetration room, PEN#17)#17)6.86.8WHENWHEN air free water is seen,  air free water is seen, THENTHEN close 1B RHR HX TO RCS close 1B RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V058B COLD LEGS HDR VENTS Q1E11V058B and Q1E11VO58A.  (121 ft, AUX and Q1E11VO58A.  (121 ft, AUX BLDG piping penetration room)
BLDG piping penetration room)
Page 5 of 9 Page 5 of 93/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 1 ATTACHMENT 1 777IFIFIF RWST aligned to air bound RWST aligned to air bound RWST aligned to air bound 77IF IF RCS aligned to air bound RCS aligned to air boundtrain, train, train, train, train, THENTHENTHEN prepare the air bound pump prepare the air bound pump prepare the air bound pumpTHENTHEN prepare the air bound pump prepare the air bound pump for starting as follows.
for starting as follows.
for starting as follows.
for starting as follows.
for starting as follows.7.17.1Verify closed RCS supply toVerify closed RCS supply toa)a)Verify air bound train RHR Verify air bound train RHR air bound train.
air bound train.
HX BYP FLOW - ADJUSTED TO HX BYP FLOW - ADJUSTED TO 15% OPEN.15% OPEN.Air Bound Train Air Bound Train      A      A      B      B  1C(1A) RCS LOOP 1C(1A) RCS LOOP                              Air Bound Train Air Bound Train    A    A    B    B  TO 1A(1B) RHR PUMP TO 1A(1B) RHR PUMP                            1A(1B) RHR HX 1A(1B) RHR HX                            Q1E11MOV Q1E11MOV          []8701A[]8701A[]8702A[]8702ABYP FLOW BYP FLOW                                                 
                  []8701B[]8701B[]8702B[]8702BFK FK              []605A[]605A[]605B[]605B7.27.2Verify air bound train RHR HX Verify air bound train RHR HXb)b)Verify air bound train RHR Verify air bound train RHR BYP FLOW - ADJUSTED TO 15%
BYP FLOW - ADJUSTED TO 15%
HX discharge valve -
HX discharge valve -OPEN.OPEN.
ADJUSTED CLOSED.
ADJUSTED CLOSED.Air Bound Train Air Bound Train    A    A    B    B  Air Bound Train Air Bound Train      A    A    B    B  1A(1B) RHR HX 1A(1B) RHR HX                            1A(1B) RHR HX TO RCS 1A(1B) RHR HX TO RCS                        BYP FLOW BYP FLOW                                DISCH VLV DISCH VLV                                  FK FK              []605A[]605A[]605B[]605BHIK HIK                []603A[]603A[]603B[]603B7.37.3Verify air bound train RHR HXVerify air bound train RHR HXc)c)Proceed to step 8.
Proceed to step 8.
discharge valve - ADJUSTED discharge valve - ADJUSTEDCLOSED.CLOSED.Air Bound Train Air Bound Train      A    A    B    B  1A(1B) RHR HX TO RCS 1A(1B) RHR HX TO RCS                        DISCH VLV DISCH VLV                                  HIK HIK                []603A[]603A[]603B[]603B7.47.4Open fully RWST supply to air Open fully RWST supply to air bound train.
bound train.Air Bound Train Air Bound Train    A      A      B      B  RWST TO RWST TO                                    1A(1B) RHR PUMP 1A(1B) RHR PUMP                            Q1E11MOV Q1E11MOV        []8809A[]8809A[]8809B[]8809B Page 6 of 9 Page 6 of 93/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 1 ATTACHMENT 1
**************************************************************************************
**************************************************************************************CAUTIONCAUTION::Excessive start/stop cycling of RHR PUMPs may cause motor damage.
Excessive start/stop cycling of RHR PUMPs may cause motor damage.
**************************************************************************************
**************************************************************************************
888Run air bound RHR PUMP for 10 Run air bound RHR PUMP for 10 Run air bound RHR PUMP for 10seconds.seconds.seconds.
999IFIFIF 1A RHR PUMP was run for 10 1A RHR PUMP was run for 10 1A RHR PUMP was run for 10 seconds, seconds, seconds, THENTHENTHEN perform the following.
perform the following.
perform the following.9.19.1Open 1A RHR PUMP SEAL COOLER Open 1A RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080C and OUTLET VENTS Q1E11V080C and Q1E11V080A.  (83 ft, AUX BLDG Q1E11V080A.  (83 ft, AUX BLDG 1A RHR PUMP room) 1A RHR PUMP room)9.29.2WHENWHEN air free water is seen,  air free water is seen, THENTHEN close 1A RHR PUMP SEAL close 1A RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080C COOLER OUTLET VENTS Q1E11V080C and Q1E11V080A.  (83 ft, AUX and Q1E11V080A.  (83 ft, AUX BLDG 1A RHR PUMP room)
BLDG 1A RHR PUMP room)9.39.3Open 1A RHR HX OUTLET VENTS Open 1A RHR HX OUTLET VENTS Q1E11V068C and Q1E11V068A.
Q1E11V068C and Q1E11V068A.
(83 ft, AUX BLDG RHR HX room)
(83 ft, AUX BLDG RHR HX room)9.49.4WHENWHEN air free water is seen,  air free water is seen, THENTHEN close 1A RHR HX OUTLET close 1A RHR HX OUTLET VENTS Q1E11V068C and VENTS Q1E11V068C and Q1E11V068A.  (83 ft, AUX BLDG Q1E11V068A.  (83 ft, AUX BLDG RHR HX room)
RHR HX room)9.59.5Open 1C RCS LOOP TO 1A RHR Open 1C RCS LOOP TO 1A RHR PUMP HDR VENTS Q1E11V064C and PUMP HDR VENTS Q1E11V064C and Q1E11V064A.  (100 ft, AUX BLDG Q1E11V064A.  (100 ft, AUX BLDG piping penetration room, PEN piping penetration room, PEN#16)#16)9.69.6WHENWHEN air free water is seen,  air free water is seen, THENTHEN close 1C RCS LOOP TO 1A close 1C RCS LOOP TO 1A RHR PUMP HDR VENTS Q1E11V064C RHR PUMP HDR VENTS Q1E11V064C and Q1E11V064A.  (100 ft, AUX and Q1E11V064A.  (100 ft, AUX BLDG piping penetration room)
BLDG piping penetration room)
Step 9 continued on next page.
Step 9 continued on next page.
Page 7 of 9 Page 7 of 93/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 1 ATTACHMENT 19.79.7Open 1A RHR HX TO RCS COLD Open 1A RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V055B and LEGS HDR VENTS Q1E11V055B and Q1E11VO55A.  (121 ft, AUX BLDG Q1E11VO55A.  (121 ft, AUX BLDG piping penetration room, PEN piping penetration room, PEN#15)#15)9.89.8WHENWHEN air free water is seen,  air free water is seen, THENTHEN close 1A RHR HX TO RCS close 1A RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V055B COLD LEGS HDR VENTS Q1E11V055B and Q1E11VO55A.  (121 ft, AUX and Q1E11VO55A.  (121 ft, AUX BLDG piping penetration room)
BLDG piping penetration room) 101010IFIFIF 1B RHR PUMP was run for 10 1B RHR PUMP was run for 10 1B RHR PUMP was run for 10 seconds, seconds, seconds, THENTHENTHEN perform the following.
perform the following.
perform the following.10.110.1Open 1B RHR PUMP SEAL COOLER Open 1B RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080D and OUTLET VENTS Q1E11V080D and Q1E11V080B.  (83 ft, AUX BLDG Q1E11V080B.  (83 ft, AUX BLDG 1B RHR PUMP room) 1B RHR PUMP room)10.210.2WHENWHEN air free water is seen,  air free water is seen, THENTHEN close 1B RHR PUMP SEAL close 1B RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080D COOLER OUTLET VENTS Q1E11V080D and Q1E11V080B.  (83 ft, AUX and Q1E11V080B.  (83 ft, AUX BLDG 1B RHR PUMP room)
BLDG 1B RHR PUMP room)10.310.3Open 1B RHR HX OUTLET VENTS Open 1B RHR HX OUTLET VENTS Q1E11V068D and Q1E11V068B.
Q1E11V068D and Q1E11V068B.
(83 ft, AUX BLDG RHR HX room)
(83 ft, AUX BLDG RHR HX room)10.410.4WHENWHEN air free water is seen,  air free water is seen, THENTHEN close 1B RHR HX OUTLET close 1B RHR HX OUTLET VENTS Q1E11V068D and VENTS Q1E11V068D and Q1E11V068B.  (83 ft, AUX BLDG Q1E11V068B.  (83 ft, AUX BLDG RHR HX room)
RHR HX room)10.510.5Open 1A RCS LOOP TO 1B RHR Open 1A RCS LOOP TO 1B RHR PUMP HDR VENTS Q1E11V064D and PUMP HDR VENTS Q1E11V064D and Q1E11V064B.  (100 ft, AUX BLDG Q1E11V064B.  (100 ft, AUX BLDG piping penetration room, PEN piping penetration room, PEN#18)#18)Step 10 continued on next page.
Step 10 continued on next page.
Page 8 of 9 Page 8 of 93/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 1 ATTACHMENT 110.610.6WHENWHEN air free water is seen,  air free water is seen, THENTHEN close 1A RCS LOOP TO 1B close 1A RCS LOOP TO 1B RHR PUMP HDR VENTS Q1E11V064D RHR PUMP HDR VENTS Q1E11V064D and Q1E11V064B.  (100 ft, AUX and Q1E11V064B.  (100 ft, AUX BLDG piping penetration room)
BLDG piping penetration room)10.710.7Open 1B RHR HX TO RCS COLD Open 1B RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V058B and LEGS HDR VENTS Q1E11V058B and Q1E11VO58A.  (121 ft, AUX BLDG Q1E11VO58A.  (121 ft, AUX BLDG piping penetration room, PEN piping penetration room, PEN#17)#17)10.810.8WHENWHEN air free water is seen,  air free water is seen, THENTHEN close 1B RHR HX TO RCS close 1B RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V058B COLD LEGS HDR VENTS Q1E11V058B and Q1E11VO58A.  (121 ft, AUX and Q1E11VO58A.  (121 ft, AUX BLDG piping penetration room)
BLDG piping penetration room) 111111IFIFIF no air seen,  no air seen,  no air seen, 1111Return to step 8.
Return to step 8.THENTHENTHEN notify control room that notify control room that notify control room that venting is complete.
venting is complete.
venting is complete.
121212WHENWHENWHEN desired,  desired,  desired, THENTHENTHEN remove RHR vent rigs.
remove RHR vent rigs.
remove RHR vent rigs.
131313WHENWHENWHEN desired,  desired,  desired, THENTHENTHEN verify vent lines capped.
verify vent lines capped.
verify vent lines capped.
141414Notify control room that Notify control room that Notify control room that ATTACHMENT 1 is complete.
ATTACHMENT 1 is complete.
ATTACHMENT 1 is complete.-END-    -END-    Page 9 of 9 Page 9 of 93/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 2 ATTACHMENT 2 RWST TO RCS GRAVITY FEED RWST TO RCS GRAVITY FEED
**************************************************************************************
**************************************************************************************CAUTIONCAUTION::Gravity feed may not be sufficient to prevent core uncovery if a Gravity feed may not be sufficient to prevent core uncovery if a secondary heat sink or a hot leg vent path is not available.
secondary heat sink or a hot leg vent path is not available.
**************************************************************************************
**************************************************************************************NOTE:NOTE:ATTACHMENT 2, FIGURE 1 and ATTACHMENT 2, FIGURE 2 provide expected ATTACHMENT 2, FIGURE 1 and ATTACHMENT 2, FIGURE 2 provide expected gravity feed flow rates.
gravity feed flow rates.RWST TO 1A(1B) RHR PUMP Q1E11MOV8809A and Q1E11MOV8809B may be RWST TO 1A(1B) RHR PUMP Q1E11MOV8809A and Q1E11MOV8809B may be locally adjusted to control gravity feed flow at the Shift locally adjusted to control gravity feed flow at the Shift Supervisor's discretion.
Supervisor's discretion.
111IFIFIF A train RHR to RCS hot leg A train RHR to RCS hot leg A train RHR to RCS hot leg 11IF IF B train RHR to RCS hot leg B train RHR to RCS hot leg flow path available, flow path available, flow path available, flow path available, flow path available, THENTHENTHEN perform the following.
perform the following.
perform the following.THENTHEN perform the following.
perform the following.1.11.1Open 1C RCS LOOP TO 1A RHROpen 1C RCS LOOP TO 1A RHRa)a)Open 1A RCS LOOP TO 1B RHR Open 1A RCS LOOP TO 1B RHR PUMP Q1E11MOV8701A andPUMP Q1E11MOV8701A andPUMP Q1E11MOV8702A and PUMP Q1E11MOV8702A and Q1E11MOV8701B.Q1E11MOV8701B.Q1E11MOV8702B.
Q1E11MOV8702B.1.21.2Open RWST TO 1A RHR PUMPOpen RWST TO 1A RHR PUMPb)b)Open RWST TO 1B RHR PUMP Open RWST TO 1B RHR PUMP Q1E11MOV8809A to establishQ1E11MOV8809A to establishQ1E11MOV8809B to establish Q1E11MOV8809B to establish gravity feed.gravity feed.gravity feed.
gravity feed.
222IFIFIF gravity feed established,  gravity feed established,  gravity feed established, THENTHENTHEN proceed to step 4.
proceed to step 4.
proceed to step 4.
Page 1 of 4 Page 1 of 43/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 2 ATTACHMENT 2 333IFIFIF A train RHR to RCS cold leg A train RHR to RCS cold leg A train RHR to RCS cold leg 33IF IF B train RHR to RCS cold leg B train RHR to RCS cold leg flow path available, flow path available, flow path available, flow path available, flow path available, THENTHENTHEN perform the following.
perform the following.
perform the following.THENTHEN perform the following.
perform the following.3.13.1Verify 1C RCS LOOP TO 1A RHRVerify 1C RCS LOOP TO 1A RHRa)a)Verify 1A RCS LOOP TO 1B Verify 1A RCS LOOP TO 1B PUMP Q1E11MOV8701A andPUMP Q1E11MOV8701A andRHR PUMP Q1E11MOV8702A and RHR PUMP Q1E11MOV8702A and Q1E11MOV8701B - CLOSED.Q1E11MOV8701B - CLOSED.Q1E11MOV8702B - CLOSED.
Q1E11MOV8702B - CLOSED.3.23.2Verify 1A RHR PUMP MINIFLOWVerify 1A RHR PUMP MINIFLOWb)b)Verify 1B RHR PUMP MINIFLOW Verify 1B RHR PUMP MINIFLOW Q1E11FCV602A - OPEN.Q1E11FCV602A - OPEN.Q1E11FCV602B - OPEN.
Q1E11FCV602B - OPEN.3.33.3Verify 1A RHR HX TO RCS COLDVerify 1A RHR HX TO RCS COLDc)c)Verify 1B RHR HX TO RCS Verify 1B RHR HX TO RCS LEGS ISO Q1E11MOV8888A - OPEN.LEGS ISO Q1E11MOV8888A - OPEN.COLD LEGS ISO Q1E11MOV8888B COLD LEGS ISO Q1E11MOV8888B- OPEN.- OPEN.3.43.4Open RWST TO 1A RHR PUMP Open RWST TO 1A RHR PUMP Q1E11MOV8809A to establishQ1E11MOV8809A to establishd)d)Open RWST TO 1B RHR PUMP Open RWST TO 1B RHR PUMP gravity feed.
gravity feed.
Q1E11MOV8809B to establish Q1E11MOV8809B to establish gravity feed.
gravity feed.
444Notify control room that Notify control room that Notify control room that ATTACHMENT 2 is complete.
ATTACHMENT 2 is complete.
ATTACHMENT 2 is complete.-END-    -END-    Page 2 of 4 Page 2 of 43/15/201300:29 UNIT 1 FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 2 ATTACHMENT 2FIGURE 1FIGURE 1                     


Page 3 of 4 Page 3 of 43/15/201300:29 UNIT 1 FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 2 ATTACHMENT 2FIGURE 2FIGURE 2                     
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step        Action/Expected Response                Response NOT Obtained ATTACHMENT 1 5      IF 1A RHR PUMP air bound, THEN perform the following.
5.1  Open 1A RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080C and Q1E11V080A. (83 ft, AUX BLDG 1A RHR PUMP room) 5.2 WHEN air free water is seen, THEN close 1A RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080C and Q1E11V080A. (83 ft, AUX BLDG 1A RHR PUMP room) 5.3  Open 1A RHR HX OUTLET VENTS Q1E11V068C and Q1E11V068A.
(83 ft, AUX BLDG RHR HX room) 5.4  WHEN air free water is seen, THEN close 1A RHR HX OUTLET VENTS Q1E11V068C and Q1E11V068A. (83 ft, AUX BLDG RHR HX room) 5.5  Open 1C RCS LOOP TO 1A RHR PUMP HDR VENTS Q1E11V064C and Q1E11V064A. (100 ft, AUX BLDG piping penetration room, PEN
            #16) 5.6  WHEN air free water is seen, THEN close 1C RCS LOOP TO 1A RHR PUMP HDR VENTS Q1E11V064C and Q1E11V064A. (100 ft, AUX BLDG piping penetration room) 5.7  Open 1A RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V055B and Q1E11VO55A. (121 ft, AUX BLDG piping penetration room, PEN
            #15) 5.8  WHEN air free water is seen, THEN close 1A RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V055B and Q1E11VO55A. (121 ft, AUX BLDG piping penetration room)
Page 4 of 9


Page 4 of 4 Page 4 of 43/15/201300:29 UNIT 1 FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 3 ATTACHMENT 3 Time to Core Saturation Time to Core Saturation111Time to Core Saturation:
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step        Action/Expected Response                Response NOT Obtained ATTACHMENT 1 6      IF 1B RHR PUMP air bound, THEN perform the following.
Time to Core Saturation:
6.1 Open 1B RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080D and Q1E11V080B. (83 ft, AUX BLDG 1B RHR PUMP room) 6.2  WHEN air free water is seen, THEN close 1B RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080D and Q1E11V080B. (83 ft, AUX BLDG 1B RHR PUMP room) 6.3  Open 1B RHR HX OUTLET VENTS Q1E11V068D and Q1E11V068B.
Time to Core Saturation:1.11.1Tables A and B provide estimates of the time to core boiling Tables A and B provide estimates of the time to core boiling following a loss RHR capability for two cases:
(83 ft, AUX BLDG RHR HX room) 6.4  WHEN air free water is seen, THEN close 1B RHR HX OUTLET VENTS Q1E11V068D and Q1E11V068B. (83 ft, AUX BLDG RHR HX room) 6.5  Open 1A RCS LOOP TO 1B RHR PUMP HDR VENTS Q1E11V064D and Q1E11V064B. (100 ft, AUX BLDG piping penetration room, PEN
following a loss RHR capability for two cases:1.1.11.1.1TABLE ATABLE ATABLE A provides a Time to Saturation as a function of time after provides a Time to Saturation as a function of time after shutdown for a full core immediately after shutdown for a shutdown for a full core immediately after shutdown for a refueling.
            #18) 6.6  WHEN air free water is seen, THEN close 1A RCS LOOP TO 1B RHR PUMP HDR VENTS Q1E11V064D and Q1E11V064B. (100 ft, AUX BLDG piping penetration room) 6.7  Open 1B RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V058B and Q1E11VO58A. (121 ft, AUX BLDG piping penetration room, PEN
refueling.1.1.21.1.2TABLE BTABLE BTABLE B provides a Time to Saturation as a function of time after provides a Time to Saturation as a function of time after shutdown for a core in which one third of the spent fuel has been shutdown for a core in which one third of the spent fuel has been replaced with new fuel.
            #17) 6.8  WHEN air free water is seen, THEN close 1B RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V058B and Q1E11VO58A. (121 ft, AUX BLDG piping penetration room)
replaced with new fuel.1.21.2Both cases are evaluated for conditions when RCS level is at mid loop Both cases are evaluated for conditions when RCS level is at mid loop (122'9"), at three feet below the reactor flange (126'7"), and when (122'9"), at three feet below the reactor flange (126'7"), and when the reactor cavity is full.
Page 5 of 9
the reactor cavity is full.1.31.3Both cases are also evaluated for three assumed initial temperatures:
Both cases are also evaluated for three assumed initial temperatures:100100F, 120F, 120F, and 140 F, and 140F.F.1.41.4These figures can be used to estimate the amount of time available These figures can be used to estimate the amount of time available for operator action to restore RHR before additional protective for operator action to restore RHR before additional protective measures must be taken.
measures must be taken.
Page 1 of 7 Page 1 of 73/15/201300:29 UNIT 1 FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 3 ATTACHMENT 3 Time to Core Saturation Time to Core Saturation


TABLE ATABLE ATABLE A
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION                    Revision 25.0 Step          Action/Expected Response                        Response NOT Obtained ATTACHMENT 1 7      IF RWST aligned to air bound                7      IF RCS aligned to air bound train,                                            train, THEN prepare the air bound pump                    THEN prepare the air bound pump for starting as follows.                          for starting as follows.
---POWER UPRATED UNIT
7.1  Verify closed RCS supply to                      a)  Verify air bound train RHR air bound train.                                      HX BYP FLOW - ADJUSTED TO 15% OPEN.
---POWER UPRATED UNIT TIME TO SATURATION:                     TIME TO SATURATION: FULL CORE FULL CORE                   ASSUMED INITIAL TEMPERATURE=                  ASSUMED INITIAL TEMPERATURE=100100FF  Time After Time After  Time to Saturation Time to Saturation Time to Saturation Time to Saturation Time to Saturation Time to SaturationShutdown (hours)
      >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Air Bound Train          A        B              >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 1C(1A) RCS LOOP                                    Air Bound Train  A        B TO 1A(1B) RHR PUMP PUMP                              1A(1B) RHR HX Q1E11MOV            []8701A
Shutdown (hours)at midloop (mins) at midloop (mins)   3' below flange 3' below flange    full Rx cavity full Rx cavity                 
[]8701A []8702A
[]8702A            BYP FLOW
[]8701B
[]8701B []8702B
[]8702B            FK              []605A
[]605A[]605B
[]605B
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba;                    &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; 7.2  Verify air bound train RHR HX                     b)  Verify air bound train RHR BYP FLOW - ADJUSTED TO 15%                            HX discharge valve -
OPEN.                                                ADJUSTED CLOSED.
        >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;                   >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Air Bound Train A          B                  Air Bound Train      A      B 1A(1B) RHR HX                                  1A(1B) RHR HX TO RCS RCS BYP FLOW                                      DISCH VLV FK                []605A
[]605A []605B
[]605B          HIK                  []603A
[]603A[]603B
[]603B
        &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba;                &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; 7.3  Verify air bound train RHR HX                    c) Proceed to step 8.
discharge valve - ADJUSTED CLOSED.
      >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Air Bound Train          A      B 1A(1B) RHR HX TO RCS RCS DISCH VLV HIK                    []603A
[]603A []603B
[]603B
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; 7.4  Open fully RWST supply to air bound train.
        >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Air Bound Train        A        B RWST TO 1A(1B) RHR PUMP Q1E11MOV        []8809A
[]8809A []8809B
[]8809B 
        &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; Page 6 of 9


                          (mins)     
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step          Action/Expected Response                 Response NOT Obtained ATTACHMENT 1 CAUTION CAUTION::  Excessive start/stop cycling of RHR PUMPs may cause motor damage.
      (mins)            (hours)     
8      Run air bound RHR PUMP for 10 seconds.
    (hours)            40 40              7.7 7.7                 10.5 10.5              5.6 5.6              60 60              8.7 8.7                11.9 11.9               6.3 6.3              80 80              9.5 9.5                13.0 13.0              6.9 6.9            100 100              10.4 10.4                14.2 14.2              7.5 7.5            120 120              11.3 11.3                15.4 15.4              8.2 8.2            140 140              11.9 11.9                 16.3 16.3              8.6 8.6            160 160              12.7 12.7                17.4 17.4              9.2 9.2            180 180             13.3 13.3                18.2 18.2              9.6 9.6            200 200              13.9 13.9                19.0 19.0              10.1 10.1            336 336              17.1 17.1                23.4 23.4              12.4 12.4            504 504              20.8 20.8                28.5 28.5              15.1 15.1 VOLUME REFERENCE TABLE VOLUME REFERENCE TABLEMIDLOOP VOLUME(FT MIDLOOP VOLUME(FT33)                )                  945      945 VOLUME 3FT BELOW FLANGE(FT VOLUME 3FT BELOW FLANGE(FT33)      )         348      348    TOTAL=
9     IF 1A RHR PUMP was run for 10 seconds, THEN perform the following.
TOTAL=    1293    1293  VOLUME FULL REACTOR CAVITY(FT VOLUME FULL REACTOR CAVITY(FT33)    )    39750    39750    TOTAL=
9.1  Open 1A RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080C and Q1E11V080A. (83 ft, AUX BLDG 1A RHR PUMP room) 9.2  WHEN air free water is seen, THEN close 1A RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080C and Q1E11V080A. (83 ft, AUX BLDG 1A RHR PUMP room) 9.3 Open 1A RHR HX OUTLET VENTS Q1E11V068C and Q1E11V068A.
TOTAL=  41043  41043  Page 2 of 7 Page 2 of 73/15/201300:29 UNIT 1 FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 3 ATTACHMENT 3 Time to Core Saturation Time to Core Saturation
(83 ft, AUX BLDG RHR HX room) 9.4 WHEN air free water is seen, THEN close 1A RHR HX OUTLET VENTS Q1E11V068C and Q1E11V068A. (83 ft, AUX BLDG RHR HX room) 9.5  Open 1C RCS LOOP TO 1A RHR PUMP HDR VENTS Q1E11V064C and Q1E11V064A. (100 ft, AUX BLDG piping penetration room, PEN
             #16) 9.6 WHEN air free water is seen, THEN close 1C RCS LOOP TO 1A RHR PUMP HDR VENTS Q1E11V064C and Q1E11V064A. (100 ft, AUX BLDG piping penetration room)
Step 9 continued on next page.
Page 7 of 9


TABLE ATABLE ATABLE A
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step        Action/Expected Response                Response NOT Obtained ATTACHMENT 1 9.7  Open 1A RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V055B and Q1E11VO55A. (121 ft, AUX BLDG piping penetration room, PEN
---POWER UPRATED UNIT
            #15) 9.8  WHEN air free water is seen, THEN close 1A RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V055B and Q1E11VO55A. (121 ft, AUX BLDG piping penetration room) 10      IF 1B RHR PUMP was run for 10 seconds, THEN perform the following.
---POWER UPRATED UNIT TIME TO SATURATION:                    TIME TO SATURATION: FULL CORE FULL CORE                  ASSUMED INITIAL TEMPERATURE=                  ASSUMED INITIAL TEMPERATURE=120120FF  Time After Time After  Time to Saturation Time to Saturation Time to Saturation Time to Saturation Time to Saturation Time to SaturationShutdown (hours)
10.1  Open 1B RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080D and Q1E11V080B. (83 ft, AUX BLDG 1B RHR PUMP room) 10.2 WHEN air free water is seen, THEN close 1B RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080D and Q1E11V080B. (83 ft, AUX BLDG 1B RHR PUMP room) 10.3  Open 1B RHR HX OUTLET VENTS Q1E11V068D and Q1E11V068B.
Shutdown (hours)at midloop (mins) at midloop (mins)   3' below flange 3' below flange    full Rx cavity full Rx cavity                 
(83 ft, AUX BLDG RHR HX room) 10.4  WHEN air free water is seen, THEN close 1B RHR HX OUTLET VENTS Q1E11V068D and Q1E11V068B. (83 ft, AUX BLDG RHR HX room) 10.5  Open 1A RCS LOOP TO 1B RHR PUMP HDR VENTS Q1E11V064D and Q1E11V064B. (100 ft, AUX BLDG piping penetration room, PEN
            #18)
Step 10 continued on next page.
Page 8 of 9


                          (mins)     
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step        Action/Expected Response                 Response NOT Obtained ATTACHMENT 1 10.6 WHEN air free water is seen, THEN close 1A RCS LOOP TO 1B RHR PUMP HDR VENTS Q1E11V064D and Q1E11V064B. (100 ft, AUX BLDG piping penetration room) 10.7 Open 1B RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V058B and Q1E11VO58A. (121 ft, AUX BLDG piping penetration room, PEN
      (mins)            (hours)     
             #17) 10.8  WHEN air free water is seen, THEN close 1B RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V058B and Q1E11VO58A. (121 ft, AUX BLDG piping penetration room) 11     IF no air seen,                      11   Return to step 8.
    (hours)            40 40              6.3 6.3                  8.6 8.6              4.5 4.5              60 60              7.1 7.1                 9.8 9.8              5.2 5.2              80 80              7.8 7.8                 10.6 10.6              5.6 5.6            100 100              8.5 8.5                11.7 11.7              6.2 6.2            120 120              9.2 9.2                12.6 12.6              6.7 6.7            140 140              9.8 9.8                13.4 13.4              7.1 7.1            160 160              10.4 10.4                14.2 14.2              7.5 7.5            180 180             10.9 10.9                14.9 14.9              7.9 7.9            200 200              11.4 11.4                15.6 15.6              8.2 8.2            336 336              14.0 14.0                19.1 19.1              10.1 10.1            504 504              17.0 17.0                23.3 23.3              12.3 12.3 VOLUME REFERENCE TABLE VOLUME REFERENCE TABLEMIDLOOP VOLUME(FT MIDLOOP VOLUME(FT33)                )                  945     945 VOLUME 3FT BELOW FLANGE(FT VOLUME 3FT BELOW FLANGE(FT33)      )          348      348    TOTAL=
THEN notify control room that venting is complete.
TOTAL=    1293    1293  VOLUME FULL REACTOR CAVITY(FT VOLUME FULL REACTOR CAVITY(FT33)    )    39750    39750    TOTAL=
12     WHEN desired, THEN remove RHR vent rigs.
TOTAL=  41043  41043  Page 3 of 7 Page 3 of 73/15/201300:29 UNIT 1 FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 3 ATTACHMENT 3 Time to Core Saturation Time to Core Saturation
13      WHEN desired, THEN verify vent lines capped.
14     Notify control room that ATTACHMENT 1 is complete.
                                          -END-Page 9 of 9


TABLE ATABLE ATABLE A
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step          Action/Expected Response                Response NOT Obtained ATTACHMENT 2 RWST TO RCS GRAVITY FEED CAUTION CAUTION::  Gravity feed may not be sufficient to prevent core uncovery if a secondary heat sink or a hot leg vent path is not available.
---POWER UPRATED UNIT
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; NOTE:        ATTACHMENT 2, FIGURE 1 and ATTACHMENT 2, FIGURE 2 provide expected gravity feed flow rates.
---POWER UPRATED UNIT TIME TO SATURATION:                   TIME TO SATURATION: FULL CORE FULL CORE                  ASSUMED INITIAL TEMPERATURE=                  ASSUMED INITIAL TEMPERATURE=140140FF   Time After Time After  Time to Saturation Time to Saturation Time to Saturation Time to Saturation Time to Saturation Time to SaturationShutdown (hours)
RWST TO 1A(1B) RHR PUMP Q1E11MOV8809A and Q1E11MOV8809B may be locally adjusted to control gravity feed flow at the Shift Supervisor's discretion.
Shutdown (hours)at midloop (mins) at midloop (mins)    3' below flange 3' below flange    full Rx cavity full Rx cavity                 
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 1      IF A train RHR to RCS hot leg        1    IF B train RHR to RCS hot leg flow path available,                        flow path available, THEN perform the following.                THEN perform the following.
1.1  Open 1C RCS LOOP TO 1A RHR                a)  Open 1A RCS LOOP TO 1B RHR PUMP Q1E11MOV8701A and                        PUMP Q1E11MOV8702A and Q1E11MOV8701B.                                Q1E11MOV8702B.
1.2 Open RWST TO 1A RHR PUMP                  b)  Open RWST TO 1B RHR PUMP Q1E11MOV8809A to establish                    Q1E11MOV8809B to establish gravity feed.                                  gravity feed.
2      IF gravity feed established, THEN proceed to step 4.
Page 1 of 4


                          (mins)     
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step        Action/Expected Response                Response NOT Obtained ATTACHMENT 2 3     IF A train RHR to RCS cold leg        3   IF B train RHR to RCS cold leg flow path available,                      flow path available, THEN perform the following.               THEN perform the following.
      (mins)            (hours)     
3.1 Verify 1C RCS LOOP TO 1A RHR              a)  Verify 1A RCS LOOP TO 1B PUMP Q1E11MOV8701A and                        RHR PUMP Q1E11MOV8702A and Q1E11MOV8701B - CLOSED.                       Q1E11MOV8702B - CLOSED.
    (hours)            40 40              4.9 4.9                  6.7 6.7              3.5 3.5              60 60              5.6 5.6                  7.6 7.6              4.0 4.0             80 80              6.1 6.1                  8.3 8.3               4.4 4.4            100 100              6.6 6.6                  9.1 9.1              4.8 4.8            120 120              7.2 7.2                  9.8 9.8               5.2 5.2            140 140              7.6 7.6                10.4 10.4              5.5 5.5            160 160              8.1 8.1                11.1 11.1              5.9 5.9            180 180              8.5 8.5                11.6 11.6              6.1 6.1            200 200              8.9 8.9                12.1 12.1              6.4 6.4            336 336              10.9 10.9                14.9 14.9              7.9 7.9            504 504              13.3 13.3                 18.2 18.2               9.6 9.6 VOLUME REFERENCE TABLE VOLUME REFERENCE TABLEMIDLOOP VOLUME(FT MIDLOOP VOLUME(FT33)               )                   945      945 VOLUME 3FT BELOW FLANGE(FT VOLUME 3FT BELOW FLANGE(FT33)      )          348      348    TOTAL=
3.2 Verify 1A RHR PUMP MINIFLOW               b)  Verify 1B RHR PUMP MINIFLOW Q1E11FCV602A - OPEN.                         Q1E11FCV602B - OPEN.
TOTAL=    1293    1293 VOLUME FULL REACTOR CAVITY(FT VOLUME FULL REACTOR CAVITY(FT33)    )    39750    39750    TOTAL=
3.3 Verify 1A RHR HX TO RCS COLD              c)  Verify 1B RHR HX TO RCS LEGS ISO Q1E11MOV8888A - OPEN.                COLD LEGS ISO Q1E11MOV8888B
TOTAL=  41043  41043  Page 4 of 7 Page 4 of 73/15/201300:29 UNIT 1 FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 3 ATTACHMENT 3 Time to Core Saturation Time to Core Saturation
                                                          - OPEN.
3.4  Open RWST TO 1A RHR PUMP Q1E11MOV8809A to establish               dOpen RWST TO 1B RHR PUMP gravity feed.                                Q1E11MOV8809B to establish gravity feed.
4     Notify control room that ATTACHMENT 2 is complete.
                                          -END-Page 2 of 4


TABLE BTABLE BTABLE B
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 ATTACHMENT 2 FIGURE 1 Page 3 of 4
---POWER UPRATED UNIT
---POWER UPRATED UNIT TIME TO SATURATION: ONE THIRD NEW FUEL TIME TO SATURATION: ONE THIRD NEW FUEL ASSUMED INITIAL TEMPERATURE=                  ASSUMED INITIAL TEMPERATURE=100100FF  Time After Time After  Time to Saturation Time to Saturation  Time to Saturation Time to Saturation Time to Saturation Time to SaturationShutdown (hours)
Shutdown (hours)at midloop (mins) at midloop (mins)    3' below flange 3' below flange    full Rx cavity full Rx cavity                 


                          (mins)     
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 ATTACHMENT 2 FIGURE 2 Page 4 of 4
      (mins)            (hours)     
    (hours)            100 100              15.6 15.6                21.4 21.4              11.3 11.3            200 200              20.9 20.9                28.5 28.5              15.1 15.1            300 300              24.7 24.7                33.7 33.7              17.8 17.8            400 400              27.5 27.5                37.6 37.6              19.9 19.9            500 500              31.1 31.1                42.5 42.5              22.5 22.5            600 600              34.5 34.5                47.3 47.3              25.0 25.0            700 700              37.2 37.2                51.0 51.0              27.0 27.0            800 800              40.4 40.4                55.3 55.3              29.2 29.2 VOLUME REFERENCE TABLE VOLUME REFERENCE TABLEMIDLOOP VOLUME(FT MIDLOOP VOLUME(FT33)                )                  945      945 VOLUME 3FT BELOW FLANGE(FT VOLUME 3FT BELOW FLANGE(FT33)      )          348      348    TOTAL=
TOTAL=    1293    1293  VOLUME FULL REACTOR CAVITY(FT VOLUME FULL REACTOR CAVITY(FT33)    )    39750    39750    TOTAL=
TOTAL=  41043  41043  Page 5 of 7 Page 5 of 73/15/201300:29 UNIT 1 FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 3 ATTACHMENT 3 Time to Core Saturation Time to Core Saturation


TABLE BTABLE BTABLE B
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 ATTACHMENT 3 Time to Core Saturation 1      Time to Core Saturation:
---POWER UPRATED UNIT
1.1  Tables A and B provide estimates of the time to core boiling following a loss RHR capability for two cases:
---POWER UPRATED UNIT TIME TO SATURATION: ONE THIRD NEW FUEL TIME TO SATURATION: ONE THIRD NEW FUEL ASSUMED INITIAL TEMPERATURE=                  ASSUMED INITIAL TEMPERATURE=120120FF  Time After Time After  Time to Saturation Time to Saturation Time to Saturation Time to Saturation Time to Saturation Time to SaturationShutdown (hours)
1.1.1  TABLE A provides a Time to Saturation as a function of time after shutdown for a full core immediately after shutdown for a refueling.
Shutdown (hours)at midloop (mins) at midloop (mins)    3' below flange 3' below flange    full Rx cavity full Rx cavity                 
1.1.2  TABLE B provides a Time to Saturation as a function of time after shutdown for a core in which one third of the spent fuel has been replaced with new fuel.
1.2  Both cases are evaluated for conditions when RCS level is at mid loop (122'9"), at three feet below the reactor flange (126'7"), and when the reactor cavity is full.
1.3  Both cases are also evaluated for three assumed initial temperatures:
100 100F, 120 120F, and 140 140F.
1.4  These figures can be used to estimate the amount of time available for operator action to restore RHR before additional protective measures must be taken.
Page 1 of 7


                          (mins)      
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION            Revision 25.0 ATTACHMENT 3 Time to Core Saturation TABLE AA---POWER
      (mins)            (hours)       
                                      ---POWER UPRATED UNIT TIME TO SATURATION: FULL CORE ASSUMED INITIAL TEMPERATURE=
    (hours)            100 100              12.8 12.8                 17.5 17.5              9.2 9.2            200 200              17.1 17.1                 23.4 23.4              12.4 12.4             300 300              20.2 20.2                27.6 27.6              14.6 14.6            400 400              22.5 22.5                30.8 30.8              16.3 16.3             500 500              25.4 25.4                34.8 34.8              18.4 18.4             600 600              28.3 28.3                 38.7 38.7              20.5 20.5            700 700              30.5 30.5                41.7 41.7              22.1 22.1             800 800              33.0 33.0                45.2 45.2              23.9 23.9 VOLUME REFERENCE TABLE VOLUME REFERENCE TABLEMIDLOOP VOLUME(FT MIDLOOP VOLUME(FT33)                )                   945      945 VOLUME 3FT BELOW FLANGE(FT VOLUME 3FT BELOW FLANGE(FT33)       )          348     348    TOTAL=
TEMPERATURE=100  F 100
TOTAL=    1293    1293  VOLUME FULL REACTOR CAVITY(FT VOLUME FULL REACTOR CAVITY(FT33)   )    39750    39750    TOTAL=
  >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Time After    Time to Saturation  Time to Saturation Time to Saturation Saturation Shutdown (hours)
TOTAL=  41043  41043  Page 6 of 7 Page 6 of 73/15/201300:29 UNIT 1 FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 3 ATTACHMENT 3 Time to Core Saturation Time to Core Saturation
(hours) at midloop (mins) 3' below flange        full Rx cavity (mins)            (hours)       
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 40                 7.7                  10.5              5.6     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 60                8.7                  11.9              6.3     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 80                 9.5                  13.0              6.9     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 100                10.4                   14.2               7.5      
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 120                11.3                  15.4              8.2     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 140                11.9                  16.3               8.6     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 160                12.7                  17.4               9.2     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 180                13.3                   18.2              9.6     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 200                13.9                  19.0              10.1    
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 336                17.1                   23.4              12.4     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 504                20.8                  28.5              15.1     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; VOLUME REFERENCE TABLE
      >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; MIDLOOP VOLUME(FT 3 )                     945                      
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; VOLUME 3FT BELOW FLANGE(FT 3 )             348   TOTAL= 1293
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; VOLUME FULL REACTOR CAVITY(FT 3 )       39750    TOTAL= 41043
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; Page 2 of 7


TABLE BTABLE BTABLE B
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 ATTACHMENT 3 Time to Core Saturation TABLE AA---POWER
---POWER UPRATED UNIT
                                    ---POWER UPRATED UNIT TIME TO SATURATION: FULL CORE ASSUMED INITIAL TEMPERATURE=
---POWER UPRATED UNIT TIME TO SATURATION: ONE THIRD NEW FUEL TIME TO SATURATION: ONE THIRD NEW FUEL ASSUMED INITIAL TEMPERATURE=                 ASSUMED INITIAL TEMPERATURE=140140FF  Time After Time After   Time to Saturation Time to Saturation  Time to Saturation Time to Saturation Time to Saturation Time to SaturationShutdown (hours)
TEMPERATURE=120 120F
Shutdown (hours)at midloop (mins) at midloop (mins)    3' below flange 3' below flange    full Rx cavity full Rx cavity                   
  >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Time After     Time to Saturation  Time to Saturation Time to Saturation Saturation Shutdown (hours)
(hours) at midloop (mins) 3' below flange       full Rx cavity (mins)          (hours)     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 40                6.3                    8.6              4.5     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 60                7.1                    9.8              5.2     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 80                7.8                  10.6              5.6     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 100                8.5                  11.7              6.2     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 120                9.2                  12.6              6.7     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 140                9.8                  13.4              7.1     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 160              10.4                  14.2              7.5     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 180              10.9                  14.9              7.9     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 200              11.4                  15.6              8.2     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 336              14.0                  19.1              10.1     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 504              17.0                   23.3              12.3     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; VOLUME REFERENCE TABLE
      >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; MIDLOOP VOLUME(FT 3 )                    945                     
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; VOLUME 3FT BELOW FLANGE(FT 3 )            348    TOTAL=  1293
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; VOLUME FULL REACTOR CAVITY(FT 3 )      39750    TOTAL=  41043
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; Page 3 of 7


                          (mins)       
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 ATTACHMENT 3 Time to Core Saturation TABLE AA---POWER
      (mins)           (hours)       
                                    ---POWER UPRATED UNIT TIME TO SATURATION: FULL CORE ASSUMED INITIAL TEMPERATURE=
    (hours)            100 100              10.0 10.0                13.6 13.6               7.2 7.2            200 200              13.3 13.3                 18.2 18.2              9.6 9.6            300 300             15.7 15.7                21.5 21.5              11.4 11.4             400 400             17.5 17.5                 24.0 24.0              12.7 12.7            500 500              19.8 19.8                 27.1 27.1              14.3 14.3            600 600             22.0 22.0                30.1 30.1              15.9 15.9             700 700             23.7 23.7                32.5 32.5              17.2 17.2            800 800              25.7 25.7                35.2 35.2              18.6 18.6 VOLUME REFERENCE TABLE VOLUME REFERENCE TABLEMIDLOOP VOLUME(FT MIDLOOP VOLUME(FT33)                )                   945      945 VOLUME 3FT BELOW FLANGE(FT VOLUME 3FT BELOW FLANGE(FT33)       )          348     348    TOTAL=
TEMPERATURE=140 140F
TOTAL=    1293    1293  VOLUME FULL REACTOR CAVITY(FT VOLUME FULL REACTOR CAVITY(FT33)   )    39750    39750    TOTAL=
  >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Time After    Time to Saturation  Time to Saturation Time to Saturation Saturation Shutdown (hours)
TOTAL=  41043  41043  -END-    -END-    Page 7 of 7 Page 7 of 73/15/201300:29 UNIT 1 FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 4 ATTACHMENT 4 REFERENCES/COMMITMENTS REFERENCES/COMMITMENTS1110007011 Commmitment completed by Rev 1&2 of this procedure 0007011 Commmitment completed by Rev 1&2 of this procedure 0007011 Commmitment completed by Rev 1&2 of this procedure2220007012 PROCEDURE STEPS, step 19 Caution prior to the step 0007012 PROCEDURE STEPS, step 19 Caution prior to the step 0007012 PROCEDURE STEPS, step 19 Caution prior to the step3330007013 PROCEDURE STEPS, step 15 0007013 PROCEDURE STEPS, step 15 0007013 PROCEDURE STEPS, step 154440007230, 0007236  Entire procedure fulfills these commitments 0007230, 0007236  Entire procedure fulfills these commitments 0007230, 0007236  Entire procedure fulfills these commitments5550007569 PROCEDURE STEPS, step 21.1 0007569 PROCEDURE STEPS, step 21.1 0007569 PROCEDURE STEPS, step 21.16660007570 PROCEDURE STEPS, step 22 0007570 PROCEDURE STEPS, step 22 0007570 PROCEDURE STEPS, step 227770007583 PROCEDURE STEPS, step 31 0007583 PROCEDURE STEPS, step 31 0007583 PROCEDURE STEPS, step 318880007584, 0007594, 0009103  Entire procedure fulfills these commitments 0007584, 0007594, 0009103  Entire procedure fulfills these commitments 0007584, 0007594, 0009103  Entire procedure fulfills these commitments-END-    -END-    Page 1 of 1 Page 1 of 13/15/201300:29 UNIT 1 FNP I LT-38 ADMIN  Page 1 of 6  Developer S Jackson Date:  4/2/15 NRC Approval SEE NUREG 1021 FORM ES
(hours) at midloop (mins) 3' below flange       full Rx cavity (mins)           (hours)       
-301-3  A.1.b SRO TITLE:  Determine Active License Status
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 40                4.9                    6.7              3.5     
. EVALUATION LOCATION:  SIMULATOR CONTROL ROOM CLASSROOM PROJECTED TIME:
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 60                5.6                   7.6              4.0     
30 MIN        SIMULATOR IC NUMBER:
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 80                6.1                    8.3             4.4     
N/A      ALTERNATE PATH TIME CRITICAL PRA  JPM DIRECTIONS: 1. Initiation of task may be in group setting, evaluation performed individually upon completion.
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 100                6.6                   9.1             4.8     
: 2. Requiring the examinee to acquire the required references may or may not be included as part of the JPM. TASK STANDARD: Upon successful completion of this JPM, the examinee will:
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 120                7.2                    9.8              5.2     
Correctly a ssess and determine the Active or Inactive License status of Plant Operators. Examinee: Overall JPM Performance:
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 140                7.6                  10.4              5.5      
Satisfactory Unsatisfactory Evaluator Comments (attach additional sheets if necessary)
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 160                8.1                   11.1              5.9     
EXAMINER:
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 180                8.5                  11.6             6.1     
FNP ILT-38 ADMIN A.1.b. SRO Page 2 of 6  CONDITIONS When I tell you to begin, you are to DETERMINE THE ACTIVE OR INACTIVE STATUS OF LICENSED OPERATORS. The conditions under which this task is to be performed are:
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 200                8.9                  12.1             6.4     
: a. An RO is required to fill the OATC position on January 31, 2015. 
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 336              10.9                   14.9              7.9     
: b. Three off shift RO's are available. c. All three are current in LOCT (Licensed Operator Continuing Training) and have had a medical exam as required to maintain an active license. d. None of the three have worked any shifts since December 31, 2014.
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 504              13.3                  18.2               9.6    
: e. The three operators' work history are as follows:
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; VOLUME REFERENCE TABLE
Operator A -  License was active on October 1, 2014. 10/02/14 worked 1900-0700 as Unit 2 OATC 10/04/14 worked 1900-0700 as Unit 1 UO
      >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; MIDLOOP VOLUME(FT 3 )                     945                    
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; VOLUME 3FT BELOW FLANGE(FT 3 )           348   TOTAL= 1293
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; VOLUME FULL REACTOR CAVITY(FT 3 )       39750    TOTAL= 41043
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; Page 4 of 7


10/05/14 worked 1900-0700 as Unit 1 OATC
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 ATTACHMENT 3 Time to Core Saturation TABLE BB---POWER
                                    ---POWER UPRATED UNIT TIME TO SATURATION: ONE THIRD NEW FUEL ASSUMED INITIAL TEMPERATURE=
TEMPERATURE=100 100F
  >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Time After    Time to Saturation  Time to Saturation Time to Saturation Saturation Shutdown (hours)
(hours) at midloop (mins)  3' below flange      full Rx cavity (mins)          (hours)     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 100              15.6                  21.4            11.3     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 200              20.9                  28.5            15.1     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 300              24.7                  33.7            17.8     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 400              27.5                  37.6            19.9     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 500              31.1                  42.5            22.5     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 600              34.5                  47.3            25.0     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 700              37.2                  51.0            27.0     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 800              40.4                  55.3            29.2     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; VOLUME REFERENCE TABLE
      >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; MIDLOOP VOLUME(FT 3 )                    945                     
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; VOLUME 3FT BELOW FLANGE(FT 3 )            348    TOTAL=  1293
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; VOLUME FULL REACTOR CAVITY(FT 3 )      39750    TOTAL=  41043
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; Page 5 of 7


11/14/14 worked 0700-1500 as Unit 2 UO 11/17/14 worked 0700-1500 as Unit 2 UO 11/18/14 worked 0700-1100 as Unit 2 UO Operator B -  License was active on October 1, 2014. 10/28/14 worked 0700-1900 as Unit 1 UO 11/03/14 worked 0700-1900 as Unit 1 UO 11/05/14 worked 0700-1900 as an on shift Extra 11/14/14 worked 1900-0700 as Unit 1 OATC 12/05/14 worked 0700-1900 as Unit 1 UO   Operator C - License was inactive on October 1, 2014.
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 ATTACHMENT 3 Time to Core Saturation TABLE BB---POWER
From 10/12/2014 thru 10/16/2014 worked 40 hours under the direction of the Unit 1 OATC and completed all requirements for licen se reactivation.
                                    ---POWER UPRATED UNIT TIME TO SATURATION: ONE THIRD NEW FUEL ASSUMED INITIAL TEMPERATURE=
11/15/14 worked 0700-1900 as Unit 2 OATC
TEMPERATURE=120 120F
   >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Time After    Time to Saturation  Time to Saturation Time to Saturation Saturation Shutdown (hours)
(hours) at midloop (mins) 3' below flange      full Rx cavity (mins)          (hours)     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 100              12.8                  17.5              9.2     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 200              17.1                   23.4            12.4     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 300              20.2                  27.6            14.6     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 400              22.5                  30.8            16.3     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 500              25.4                  34.8            18.4     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 600              28.3                  38.7            20.5     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 700              30.5                  41.7            22.1      
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 800              33.0                  45.2            23.9     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; VOLUME REFERENCE TABLE
      >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; MIDLOOP VOLUME(FT 3 )                    945                     
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; VOLUME 3FT BELOW FLANGE(FT 3 )            348    TOTAL=  1293
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; VOLUME FULL REACTOR CAVITY(FT 3 )      39750    TOTAL=  41043
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; Page 6 of 7


12/04/14 worked 0700-1900 as Unit 2 OATC
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 ATTACHMENT 3 Time to Core Saturation TABLE BB---POWER
                                    ---POWER UPRATED UNIT TIME TO SATURATION: ONE THIRD NEW FUEL ASSUMED INITIAL TEMPERATURE=
TEMPERATURE=140 140F
  >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Time After    Time to Saturation  Time to Saturation Time to Saturation Saturation Shutdown (hours)
(hours) at midloop (mins)  3' below flange      full Rx cavity (mins)          (hours)     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 100              10.0                  13.6              7.2     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 200              13.3                  18.2              9.6     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 300              15.7                  21.5            11.4     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 400              17.5                  24.0            12.7     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 500              19.8                  27.1            14.3     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 600              22.0                  30.1            15.9     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 700              23.7                  32.5            17.2     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 800              25.7                  35.2            18.6     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; VOLUME REFERENCE TABLE
      >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; MIDLOOP VOLUME(FT 3 )                    945                     
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; VOLUME 3FT BELOW FLANGE(FT 3 )            348    TOTAL=  1293
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; VOLUME FULL REACTOR CAVITY(FT 3 )      39750    TOTAL=  41043
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba;
                                          -END-Page 7 of 7


12/16/14 worked 0700-1900 as Unit 1 UO
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 ATTACHMENT 4 REFERENCES/COMMITMENTS 1      0007011 Commmitment completed by Rev 1&2 of this procedure 2      0007012 PROCEDURE STEPS, step 19 Caution prior to the step 3      0007013 PROCEDURE STEPS, step 15 4      0007230, 0007236  Entire procedure fulfills these commitments 5      0007569 PROCEDURE STEPS, step 21.1 6      0007570 PROCEDURE STEPS, step 22 7      0007583 PROCEDURE STEPS, step 31 8      0007584, 0007594, 0009103  Entire procedure fulfills these commitments
                                        -END-Page 1 of 1


12/17/14 worked 0700-1900 as Unit 1 OATC
FNP ILT-38 ADMIN                                                                            Page 1 of 6 A.1.b SRO TITLE: Determine Active License Status.
: f. You have been directed to determine the Active or Inactive status of the three off shift RO's on January 31, 2015, in accordance with NMP
EVALUATION LOCATION:  SIMULATOR                      CONTROL ROOM                CLASSROOM PROJECTED TIME:          30 MIN        SIMULATOR IC NUMBER:            N/A ALTERNATE PATH              TIME CRITICAL                  PRA JPM DIRECTIONS:
-TR-406, Active License Maintenance.
: 1. Initiation of task may be in group setting, evaluation performed individually upon completion.
: 2. Requiring the examinee to acquire the required references may or may not be included as part of the JPM.
TASK STANDARD: Upon successful completion of this JPM, the examinee will:
* Correctly assess and determine the Active or Inactive License status of Plant Operators.
Examinee:
Overall JPM Performance:            Satisfactory                      Unsatisfactory Evaluator Comments (attach additional sheets if necessary)
EXAMINER:
Developer                    S Jackson                                Date: 4/2/15 NRC Approval                                    SEE NUREG 1021 FORM ES-301-3


INITIATING CUE: IF you have no questions, you may begin.  
FNP ILT-38 ADMIN                              A.1.b. SRO                                      Page 2 of 6 CONDITIONS When I tell you to begin, you are to DETERMINE THE ACTIVE OR INACTIVE STATUS OF LICENSED OPERATORS. The conditions under which this task is to be performed are:
: a. An RO is required to fill the OATC position on January 31, 2015.
: b. Three off shift ROs are available.
: c. All three are current in LOCT (Licensed Operator Continuing Training) and have had a medical exam as required to maintain an active license.
: d. None of the three have worked any shifts since December 31, 2014.
: e. The three operators work history are as follows:
* Operator A -    License was active on October 1, 2014.
10/02/14 worked 1900-0700 as Unit 2 OATC 10/04/14 worked 1900-0700 as Unit 1 UO 10/05/14 worked 1900-0700 as Unit 1 OATC 11/14/14 worked 0700-1500 as Unit 2 UO 11/17/14 worked 0700-1500 as Unit 2 UO 11/18/14 worked 0700-1100 as Unit 2 UO
* Operator B -    License was active on October 1, 2014.
10/28/14 worked 0700-1900 as Unit 1 UO 11/03/14 worked 0700-1900 as Unit 1 UO 11/05/14 worked 0700-1900 as an on shift Extra 11/14/14 worked 1900-0700 as Unit 1 OATC 12/05/14 worked 0700-1900 as Unit 1 UO
* Operator C -    License was inactive on October 1, 2014.
From 10/12/2014 thru 10/16/2014 worked 40 hours under the direction of the Unit 1 OATC and completed all requirements for license reactivation.
11/15/14 worked 0700-1900 as Unit 2 OATC 12/04/14 worked 0700-1900 as Unit 2 OATC 12/16/14 worked 0700-1900 as Unit 1 UO 12/17/14 worked 0700-1900 as Unit 1 OATC
: f. You have been directed to determine the Active or Inactive status of the three off shift ROs on January 31, 2015, in accordance with NMP-TR-406, Active License Maintenance.
INITIATING CUE: IF you have no questions, you may begin.


FNP ILT-38 ADMIN A.1.b. SRO Page 3 of 6   EVALUATION CHECKLIST ELEMENTS:   STANDARDS:
FNP ILT-38 ADMIN                           A.1.b. SRO                                       Page 3 of 6 EVALUATION CHECKLIST RESULTS ELEMENTS:                                             STANDARDS:                             (CIRCLE)
RESULTS (CIRCLE)
START TIME
START TIME
* 1. Evaluate the status of Operator A.                 Operator A is determined to have       S / U INACTIVE license status based on the 11/18/14 shift is less than 8 or 12 hours so it does not count toward the 56 hour total. 52 hours count. Step 5.5.2.2 of NMP -TR-406.
* 1. Evaluate the status of Operator A
* 2. Evaluate the status of Operator B.                 Operator B is determined to have       S / U INACTIVE license status. This operator worked 5 - 12 hour shifts during the calendar quarter October 1 - December 31, but one of those shifts was NOT in a position required by Tech Specs (11/05/2014 working as an on shift Extra). Step 5.5.2.1 of NMP -TR-406.
. Operator A is determined to have INACTIVE license status based on the 11/18/14 shift is less than 8 or 12 hours so it does not count toward the 56 hour total. 52 hours count. Step 5.5.2.2 of NMP -TR-406. S  /  U
* 3. Evaluate the status of Operator C.                 Operator C is determined to have       S / U ACTIVE license status. This operator reactivated his license during the calendar quarter of October 1-December 31, 2014.
* 2. Evaluate the status of Operator B.
When a license is reactivated, it is considered active for that quarter without working any additional shifts. When a licensed operator has met the requirements for an active license in a quarter he is available and considered active for the next quarter. Step 5.6.1 and 5.6.8 and 5.6.9 of NMP -TR-406.
Operator B is determined to have INACTIVE license status. This operator worked 5 - 12 hour shifts during the calendar quarter October 1 - December 31, but one of those shifts was NOT in a position required by Tech Spec s (11/05/2014 working as an on shift Extra). Step 5.5.2.1 of NMP -
STOP TIME Terminate when all elements of the task have been completed.
TR-406. S  /  U
CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk () before the element number.
* 3. Evaluate the status of Operator C.
Operator C is determined to have ACTIVE license status. This operator reactivated his license during the calendar quarter of October 1-December 31, 2014. When a license is reactivated, it is considered active for that quarter without working any additional shifts. When a licensed operator has met the requirements for an active license in a quarter he is available and considered active for the next quarter. Step 5.6.1 and 5.6.8 and 5.6.9 of NMP -TR-406. S  /  U STOP TIME     Terminate when all elements of the task have been completed.
CRITICAL ELEMENTS
: Critical Elements are denoted with an asterisk () before the element number.


FNP ILT-38 ADMIN A.1.b. SRO Page 4 of 6   GENERAL  
FNP ILT-38 ADMIN                             A.1.b. SRO                               Page 4 of 6 GENERAL  


==REFERENCES:==
==REFERENCES:==
: 1. NMP-TR-406, ver 6.2  
: 1. NMP-TR-406, ver 6.2
: 2. KA: G2.1.4 - 3.3 / 3.8 GENERAL TOOLS AND EQUIPMENT:   1. NMP-TR-406, ver 6.2 - on Reference Disk
: 2. KA: G2.1.4 - 3.3 / 3.8 GENERAL TOOLS AND EQUIPMENT:
: 1. NMP-TR-406, ver 6.2 - on Reference Disk
: 2. Scratch paper, calculator as requested.
: 2. Scratch paper, calculator as requested.
Critical ELEMENT justification:
Critical ELEMENT justification:
STEP Evaluation 1 Critical: Task completion: required to properly evaluate the active or inactive status of Operator A.
STEP                                           Evaluation 1     Critical: Task completion: required to properly evaluate the active or inactive status of Operator A.
2 Critical: Task completion: required to properly evaluate the active or inactive status of Operator B.
2     Critical: Task completion: required to properly evaluate the active or inactive status of Operator B.
3 Critical: Task completion: required to properly evaluate the active or inactive status of Operator C.
3     Critical: Task completion: required to properly evaluate the active or inactive status of Operator C.
COMMENTS:
COMMENTS:
FNP ILT-38 ADMIN A.1.b. SRO Page 5 of 6   KEY     Operator A status - ____INACTIVE___________. (Active / Inactive)
 
FNP ILT-38 ADMIN                           A.1.b. SRO           Page 5 of 6 KEY Operator A status - ____INACTIVE___________. (Active / Inactive)
Operator B status - ____ INACTIVE _____. (Active / Inactive)
Operator B status - ____ INACTIVE _____. (Active / Inactive)
Operator C status - ____ ACTIVE ____. (Active / Inactive)
Operator C status - ____ ACTIVE ____. (Active / Inactive)
FNP I LT-38 ADMIN A.1.b S RO HANDOUT Pg 1 of 1 CONDITIONS When I tell you to begin, you are to DETERMINE THE ACTIVE OR INACTIVE STATUS OF LICENSED OPERATORS. The conditions under which this task is to be performed are:
 
: a. An RO is required to fill the OATC position on January 31, 2015.  
FNP ILT-38 ADMIN                             A.1.b SRO                                HANDOUT Pg 1 of 1 CONDITIONS When I tell you to begin, you are to DETERMINE THE ACTIVE OR INACTIVE STATUS OF LICENSED OPERATORS. The conditions under which this task is to be performed are:
: b. Three off shift RO's are available.
: a. An RO is required to fill the OATC position on January 31, 2015.
: b. Three off shift ROs are available.
: c. All three are current in LOCT (Licensed Operator Continuing Training) and have had a medical exam as required to maintain an active license.
: c. All three are current in LOCT (Licensed Operator Continuing Training) and have had a medical exam as required to maintain an active license.
: d. None of the three have worked any shifts since December 31, 2014.  
: d. None of the three have worked any shifts since December 31, 2014.
: e. The three operators' work history is as follows:
: e. The three operators work history is as follows:
Operator A - License was active on October 1, 2014. 10/02/14 worked 1900-0700 as Unit 2 OATC 10/04/14 worked 1900-0700 as Unit 1 UO 10/05/14 worked 1900-0700 as Unit 1 OATC 11/14/14 worked 0700-1500 as Unit 2 UO 11/17/14 worked 0700-1500 as Unit 2 UO 11/18/14 worked 0700-1100 as Unit 2 UO Operator B - License was active on October 1, 2014.     10/28/14 worked 0700-1900 as Unit 1 UO     11/03/14 worked 0700-1900 as Unit 1 UO 11/05/14 worked 0700-1900 as an on shift Extra     11/14/14 worked 1900-0700 as Unit 1 OATC 12/05/14 worked 0700-1900 as Unit 1 UO Operator C - License was inactive on October 1, 2014.
* Operator A -     License was active on October 1, 2014.
10/02/14 worked 1900-0700 as Unit 2 OATC 10/04/14 worked 1900-0700 as Unit 1 UO 10/05/14 worked 1900-0700 as Unit 1 OATC 11/14/14 worked 0700-1500 as Unit 2 UO 11/17/14 worked 0700-1500 as Unit 2 UO 11/18/14 worked 0700-1100 as Unit 2 UO
* Operator B -     License was active on October 1, 2014.
10/28/14 worked 0700-1900 as Unit 1 UO 11/03/14 worked 0700-1900 as Unit 1 UO 11/05/14 worked 0700-1900 as an on shift Extra 11/14/14 worked 1900-0700 as Unit 1 OATC 12/05/14 worked 0700-1900 as Unit 1 UO
* Operator C -     License was inactive on October 1, 2014.
From 10/12/2014 thru 10/16/2014 worked 40 hours under the direction of the Unit 1 OATC and completed all requirements for license reactivation.
From 10/12/2014 thru 10/16/2014 worked 40 hours under the direction of the Unit 1 OATC and completed all requirements for license reactivation.
11/15/14 worked 0700-1900 as Unit 2 OATC 12/04/14 worked 0700-1900 as Unit 2 OATC 12/16/14 worked 0700-1900 as Unit 1 UO 12/17/14 worked 0700-1900 as Unit 1 OATC  
11/15/14 worked 0700-1900 as Unit 2 OATC 12/04/14 worked 0700-1900 as Unit 2 OATC 12/16/14 worked 0700-1900 as Unit 1 UO 12/17/14 worked 0700-1900 as Unit 1 OATC
: f. You have been directed to determine the Active or Inactive status of the three off shift RO's on January 31, 2015, in accordance with NMP
: f. You have been directed to determine the Active or Inactive status of the three off shift ROs on January 31, 2015, in accordance with NMP-TR-406, Active License Maintenance.
-TR-406, Active License Maintenance.
Operator A status - _______________. (Active / Inactive)
Operator B status - _______________. (Active / Inactive)
Operator C status - _______________. (Active / Inactive)


Operator A status - _______________. (Active / Inactive)
Southern Nuclear Operating Company Nuclear                                                              NMP-TR-406 Management                    License Administration                    Version 6.2 Procedure                                                            Page 10 of 28 5.4.3    After the Licensed Operator signs the NRC Form 398, they shall return it to the Operations Training Group who will then route the NRC Form 398 and the individuals most recent NRC Form 396 to the Training Manager for review and approval.
5.4.3.1      The Training Manager shall sign the NRC Form 398 after the individual and then send the signed form to the Site Vice President or Senior Management Representative.
5.4.4    The Operation Training Group shall mail the original NRC Form 398 and the NRC Form 396, along with a cover letter to the NRC, per 10 CFR 55, at least 30 days (i.e.,
25 Administrative day limit) prior to expiration of the Licensed Operators license.
Refer to Attachment 5 for a sample Cover Letter.
NOTE IF an Operator or Senior Operator applies for a renewal at least 30 days (i.e., 25 Administrative day limit) before the Expiration Date of the existing license, THEN the license does NOT expire until the NRC determines the final disposition of the renewal application.
5.4.5    When the license renewal has been signed and mailed to the NRC in a timely manner (i.e., at least 25 Administrative days prior to expiration) the Operations Training Group shall create a Learning Event for the Licensed Operator for the appropriate item in the LMS for the date the license renewal was submitted.
5.4.6    Upon receipt of the license, renewal from the NRC the Operations Training Group shall edit the Learning Event for the Licensed Operator for the appropriate item in the LMS for the date the license was effective.
5.4.7    The Operations Training Group shall transmit a copy of NRC Form 396 to Medical Services for record processing. The Operations Training Group shall process the cover letter, the NRC Form 398, and the license for records retention.
5.5      Maintenance of an ACTIVE License Only a Licensed Operator with an ACTIVE license shall be allowed to manipulate the controls or supervise the manipulation of the controls of the reactor.
5.5.1    Per NUREG 1262 Q. 293, a newly Licensed Operator is considered to have met the proficiency requirements for an active license for the initial calendar quarter in which the license was issued.
5.5.1.1      Upon receipt of a new license, a Learning Event shall be created for the Licensed Operator to give credit for proficiency.
5.5.2    NUREG 1021 states:
In accordance with 10 CFR 55.53 (e), licensed operators are required to maintain their proficiency by actively performing the functions of an operator or senior operator on at least seven 8-hour or five 12-hour shifts per calendar quarter. This requirement may be completed with a combination of complete 8- and 12-hour shifts (in a position required by the plants technical specifications) at sites having a mixed shift schedule, and watches shall not be truncated with the minimum quarterly requirement (56 hours) is satisfied. Overtime may be credited if the overtime work is in a position required by


Operator B status - _______________. (Active / Inactive
Southern Nuclear Operating Company Nuclear                                                                NMP-TR-406 Management                      License Administration                      Version 6.2 Procedure                                                                Page 11 of 28 the plants technical specifications. Overtime as an extra helper after the official watch has been turned over to another watch stander does not count toward proficiency time.
5.5.2.1      Maintenance of an active license requires that an individual spend seven (7) eight-hour shifts or five (5) twelve-hour shifts in a position that requires the license per the Technical Specifications (i.e., OATC, UO, SS, SM, or SRO during Core Alterations as defined in Technical Specifications) in a calendar quarter.
5.5.2.2      IF an individual stands a combination of complete 12 or eight-hour shifts that total 56 hours in the quarter, THEN this requirement is satisfied. A shift of less than eight (8) hours does NOT count toward the 56-hour total. IF an individual spends this shift time in a position that only requires an RO license (i.e., UO, OATC), THEN they are an active RO only. If they spend this time in an SRO position (i.e., SS, SM) they are an active SRO. IF they spend this time as a SRO in charge of fuel handling during Core Alterations, THEN they are an active SRO only for supervising Core Alterations.
5.5.2.2.1        It is permissible for an individual with an SRO license to maintain only the RO portion of their license in an active state by performing the functions of an RO for a minimum of seven (7) 8-hour OR five (5) 12-hour shifts per calendar quarter pursuant to 10 CFR 55.53(e).
5.5.2.3      In order to maintain the Supervisory portion of the SRO license active, a SRO must stand at least one (1) complete watch per calendar quarter in an SRO-only supervisory position. The remainder of complete watches required in a calendar quarter may be performed in either a credited SRO or RO position. These shifts must be on a unit that has fuel in the vessel. IF a Licensed SRO stands all of their required proficiency watches in an SRO position, THEN the RO portion of the license is still considered active. Performing the required number of shifts per calendar quarter on a single unit maintains the license active for all similar units on an individuals license.
5.5.3    The active Licensed Operator shall complete NMP-TR-406-F01 once per quarter to document these proficiency hours and forward the form to the Operation Training Coordinator.
5.5.4    The Operations Department Training Coordinator or designee shall maintain a record of these hours and create a Learning Event for each Licensed Operator who meets the SRO requirement or for each Licensed Operator who meets the RO requirement.
Failure to meet the time requirements for hours on-shift places that level of license (i.e., RO, SRO) in an Inactive status. The Licensed Operator shall NOT be allowed to stand shift in a position that requires that level of license until they have completed reactivation per this procedure. Operations Supervision and the Licensed Operator shall be notified by the Operations Training Group OR the Operations Training Coordinator if the Licensed Operators license is placed in an Inactive condition.


Operator C status - _______________. (Active / Inactive)
Southern Nuclear Operating Company Nuclear                                                              NMP-TR-406 Management                      License Administration                    Version 6.2 Procedure                                                            Page 12 of 28 5.5.5    An ACTIVE license shall require a Licensed Operator to either:
x  Maintain NMP-TR-406-F01 OR x  Complete NMP-TR-406-F02 OR NMP-TR-406-F03 OR x  Receive a Nuclear Regulatory Commission (NRC) license within the current calendar quarter.
5.5.5.1    Additionally, an ACTIVE license shall require a Licensed Operator to:
x    Maintain Medical Certification.
x    Maintain Medical Certification for respirator use per the applicable Medical Services procedures.
x    Have Dosimetry available.
x    Have contacts OR respirator glasses readily available to correct vision to within the limits of ANSI 3.4, 1983 or ANSI 3.4, 1996, as applicable.
x    Be current in Licensed Operator Continuing Training (LOCT) as demonstrated by showing qualification complete in the Learning Management System (LMS).
x    Be current in respirator medical per the LMS qualifications S-MEDRES49 OR S-MEDRES50.
x    Be current in Respirator Training per the LMS Qualification.
x    Be current in Self-Contained Breathing Apparatus (SCBA) Training per the LMS.
5.5.5.2    IF a Licensed Operator fails to meet the Medical OR Training Requirements above, THEN they may be removed from a shift position that requires an active license until the requirement is met. The Operations Training Group shall notify Operations Management of the required removal from active licensed duties via a telephone call to Line Management followed by a written memo.
5.6    License Reactivation NOTE All items shall be completed within the same calendar quarter.
In order to reactivate an RO or SRO license, 10 CFR 55 paragraph 55.53(f) requires:
5.6.1    Before resumption of functions authorized by a license issued under this part, an authorized Representative of the Facility shall certify the following:
That the licensee has completed a minimum of 40 hours of shift functions (i.e., UO or OATC for RO; SS or SM for SRO) under the direction of an Operator or Senior


Southern Nuclear Operating Company Nuclear Management Procedure License Administration NMP-TR-406 Version 6.2 Page 10 of 28 5.4.3 After the Licensed Operator signs the NRC Form 398, they shall return it to the Operations Training Group who will then route the NRC Form 398 and the individual's most recent NRC Form 396 to the Training Manager for review and approval. 5.4.3.1 The Training Manager shall sign the NRC Form 398 after the individual and then send the signed form to the Site Vice President or Senior Management Representative. 5.4.4 The Operation Training Group shall mail the original NRC Form 398 and the NRC Form 396, along with a cover letter to the NRC, per 10 CFR 55, at least 30 days (i.e., 25 Administrative day limit) prior to expiration of the Licensed Operator's license.
Southern Nuclear Operating Company Nuclear                                                                 NMP-TR-406 Management                     License Administration                       Version 6.2 Procedure                                                                 Page 13 of 28 Operator (i.e., SS or SM) as appropriate and in the position to which the individual will be assigned. The 40 hours must have included a complete tour of the Plant and all required shift turnover procedures with an Operator or Senior Operator. The 40 hours must be on a unit that has fuel in the vessel and be performed in the same calendar quarter. Refer to 2.14 Page 78, Question 277 of NUREG 1262.
Refer to Attachment 5 for a sample Cover Letter. NOTE IF an Operator or Senior Operator applies for a renewal at least 30 days (i.e., 25 Administrative day limit) before the Expiration Date of the existing license, THEN the license does NOT expire until the NRC determines the final disposition of the renewal application. 5.4.5 When the license renewal has been signed and mailed to the NRC in a timely manner (i.e., at least 25 Administrative days prior to expiration) the Operations Training Group shall create a Learning Event for the Licensed Operator for the appropriate item in the LMS for the date the license renewal was submitted. 5.4.6 Upon receipt of the license, renewal from the NRC the Operations Training Group shall edit the Learning Event for the Licensed Operator for the appropriate item in the LMS for the date the license was effective. 5.4.7 The Operations Training Group shall transmit a copy of NRC Form 396 to Medical Services for record processing. The Operations Training Group shall process the cover letter, the NRC Form 398, and the license for records retention. 5.5 Maintenance of an ACTIVE License Only a Licensed Operator with an ACTIVE license shall be allowed to manipulate the controls or supervise the manipulation of the controls of the reactor. 5.5.1 Per NUREG 1262 Q. 293, a newly Licensed Operator is considered to have met the proficiency requirements for an active license for the initial calendar quarter in which the license was issued. 5.5.1.1 Upon receipt of a new license, a Learning Event shall be created for the Licensed Operator to give credit for proficiency. 5.5.2 NUREG 1021 states: "In accordance with 10 CFR 55.53 (e), licensed operators are required to maintain their proficiency by actively performing the functions of an operator or senior operator on at least seven 8-hour or five 12-hour shifts per calendar quarter. This requirement may be completed with a combination of complete 8- and 12-hour shifts (in a position required by the plant's technical specifications) at sites having a mixed shift schedule, and watches shall not be truncated with the minimum quarterly requirement (56 hours) is satisfied. Overtime may be credited if the overtime work is in a position required by Southern Nuclear Operating Company Nuclear Management Procedure License Administration NMP-TR-406 Version 6.2 Page 11 of 28 the plant's technical specifications. Overtime as an extra "helper" after the official watch has been turned over to another watch stander does not count toward proficiency time." 5.5.2.1 Maintenance of an active license requires that an individual spend seven (7) eight-hour shifts or five (5) twelve-hour shifts in a position that requires the license per the Technical Specifications (i.e., OATC, UO, SS, SM, or SRO during Core Alterations as defined in Technical Specifications) in a calendar quarter. 5.5.2.2 IF an individual stands a combination of complete 12 or eight-hour shifts that total 56 hours in the quarter, THEN this requirement is satisfied. A shift of less than eight (8) hours does NOT count toward the 56-hour total. IF an individual spends this shift time in a position that only requires an RO license (i.e., UO, OATC), THEN they are an active RO only. If they spend this time in an SRO position (i.e., SS, SM) they are an active SRO. IF they spend this time as a SRO in charge of fuel handling during Core Alterations, THEN they are an active SRO only for supervising Core Alterations. 5.5.2.2.1 It is permissible for an individual with an SRO license to maintain only the RO portion of their license in an active state by performing the functions of an RO for a minimum of seven (7) 8-hour OR five (5) 12-hour shifts per calendar quarter pursuant to 10 CFR 55.53(e). 5.5.2.3 In order to maintain the Supervisory portion of the SRO license active, a SRO must stand at least one (1) complete watch per calendar quarter in an SRO-only supervisory position. The remainder of complete watches required in a calendar quarter may be performed in either a credited SRO or RO position. These shifts must be on a unit that has fuel in the vessel. IF a Licensed SRO stands all of their required proficiency watches in an SRO position, THEN the RO portion of the license is still considered active. Performing the required number of shifts per calendar quarter on a single unit maintains the license active for all similar units on an individual's license. 5.5.3 The active Licensed Operator shall complete NMP-TR-406-F01 once per quarter to document these proficiency hours and forward the form to the Operation Training Coordinator. 5.5.4 The Operations Department Training Coordinator or designee shall maintain a record of these hours and create a Learning Event for each Licensed Operator who meets the SRO requirement or for each Licensed Operator who meets the RO requirement. Failure to meet the time requirements for hour's on-shift places that level of license (i.e., RO, SRO) in an "Inactive" status. The Licensed Operator shall NOT be allowed to stand shift in a position that requires that level of license until they have completed reactivation per this procedure. Operations Supervision and the Licensed Operator shall be notified by the Operations Training Group OR the Operations Training Coordinator if the Licensed Operator's license is placed in an 'Inactive' condition.
5.6.2     The above means that the individual will stand shift with the person in the stated position. The individual reactivating may only be separate from the person who signs for the time credited for infrequent (i.e., 1-2 times in a shift) brief periods OR during plant tours. The Plant Tour is part of the 40 hours of shift functions. At least one (1) shift turnover at the beginning of shift and one (1) at the end of shift must be observed.
Southern Nuclear Operating Company Nuclear Management Procedure License Administration NMP-TR-406 Version 6.2 Page 12 of 28 5.5.5 An ACTIVE license shall require a Licensed Operator to either:  Maintain NMP-TR-406-F01 OR Complete NMP-TR-406-F02 OR NMP-TR-406-F03 OR  Receive a Nuclear Regulatory Commission (NRC) license within the current calendar quarter. 5.5.5.1 Additionally, an ACTIVE license shall require a Licensed Operator to:  Maintain Medical Certification. Maintain Medical Certification for respirator use per the applicable Medical Services procedures. Have Dosimetry available. Have contacts OR respirator glasses readily available to correct vision to within the limits of ANSI 3.4, 1983 or ANSI 3.4, 1996, as applicable. Be current in Licensed Operator Continuing Training (LOCT) as demonstrated by showing qualification complete in the Learning Management System (LMS). Be current in respirator medical per the LMS qualifications "S-MEDRES49" OR "S-MEDRES50". Be current in Respirator Training per the LMS Qualification. Be current in Self-Contained Breathing Apparatus (SCBA) Training per the LMS. 5.5.5.2 IF a Licensed Operator fails to meet the Medical OR Training Requirements above, THEN they may be removed from a shift position that requires an active license until the requirement is met. The Operations Training Group shall notify Operations Management of the required removal from active licensed duties via a telephone call to Line Management followed by a written memo. 5.6 License Reactivation NOTE All items shall be completed within the same calendar quarter. In order to reactivate an RO or SRO license, 10 CFR 55 paragraph 55.53(f) requires: 5.6.1 Before resumption of functions authorized by a license issued under this part, an authorized Representative of the Facility shall certify the following: That the licensee has completed a minimum of 40 hours of shift functions (i.e., UO or OATC for RO; SS or SM for SRO) under the direction of an Operator or Senior Southern Nuclear Operating Company Nuclear Management Procedure License Administration NMP-TR-406 Version 6.2 Page 13 of 28 Operator (i.e., SS or SM) as appropriate and in the position to which the individual will be assigned. The 40 hours must have included a complete tour of the Plant and all required shift turnover procedures with an Operator or Senior Operator. The 40 hours must be on a unit that has fuel in the vessel and be performed in the same calendar quarter. Refer to 2.14 Page 78, Question 277 of NUREG 1262. 5.6.2 The above means that the individual will stand shift with the person in the stated position. The individual reactivating may only be separate from the person who signs for the time credited for infrequent (i.e., 1-2 times in a shift) brief periods OR during plant tours. The Plant Tour is part of the 40 hours of shift functions. At least one (1) shift turnover at the beginning of shift and one (1) at the end of shift must be observed. 5.6.3 Only one (1) individual per licensed position may reactivate under the direction and in the presence of a Licensed Operator or Senior Operator. 5.6.4 The Licensee reactivating shall ensure that entries are made in the Control Room Operator Log for the time period involved in reactivation; including each shift, turnover, and Plant Tour. 5.6.5 Complete NMP-TR-406-F03 of this procedure and return it to the Lead Instructor - Operations Continuing Training OR the Nuclear Operations Training Manager (OTM). 5.6.6 Operations Training Supervision shall forward the form to the Operations Director for approval. 5.6.7 After the Operations Director or designee approves the reactivation form, it shall be returned to the Operations Training Group. Training shall then create a learning event in the LMS for Reactivation. Training shall transmit the original to Document Control. 5.6.8 The Licensed Operator does NOT have to stand any more shifts through the end of the calendar quarter in which they reactivated. 5.6.9 The license will remain active until the Licensed Operator fails to meet the requirements of this procedure to maintain an active license. 5.6.10 All items of NMP-TR-406-F03, up to and including the Operations Director's signature for reactivation approval, shall be completed within the same calendar quarter. 5.7 Reactivation of a Senior Reactor Operator for Supervising Core Alterations NOTE Reactivation of the Core Alterations license is only good for one refueling outage and the license shall be de-activated in the LMS at the end of the refueling outage. In order to reactivate a SRO license for supervising Core Alterations only, NUREG 1021 states: The NRCs requirements regarding the conduct of under-instruction or training watches are reflected in 10 CFR 55.13, which allows trainees to manipulate the controls of a facility "under the direction and in the presence of a licensed operator or senior operator-"  This position is also evident in the responses to Questions 252 and 276 in NUREG 1262, "Answers to Questions at Public Meetings Regarding Implementation of FNP ILT-38 ADMIN  Page 1 of 4  A.2 RO TITLE:  MOD - Perform A Quadrant Power Tilt Ratio Calculation PROGRAM APPLICABLE:  SOT SOCT          OLT    X    LOCT    X    ACCEPTABLE EVALUATION METHOD:
5.6.3     Only one (1) individual per licensed position may reactivate under the direction and in the presence of a Licensed Operator or Senior Operator.
X    PERFORM SIMULATE DISCUSS EVALUATION LOCATION:
5.6.4     The Licensee reactivating shall ensure that entries are made in the Control Room Operator Log for the time period involved in reactivation; including each shift, turnover, and Plant Tour.
X  CLASSROOM PROJECTED TIME:    20 MIN SIMULATOR IC NUMBER:
5.6.5     Complete NMP-TR-406-F03 of this procedure and return it to the Lead Instructor -
N/A      ALTERNATE PATH TIME CRITICAL PRA          JPM DIRECTIONS:
Operations Continuing Training OR the Nuclear Operations Training Manager (OTM).
: 1. Initiation of task may be in group setting, evaluation performed individually upon completion.
5.6.6     Operations Training Supervision shall forward the form to the Operations Director for approval.
5.6.7     After the Operations Director or designee approves the reactivation form, it shall be returned to the Operations Training Group. Training shall then create a learning event in the LMS for Reactivation. Training shall transmit the original to Document Control.
5.6.8     The Licensed Operator does NOT have to stand any more shifts through the end of the calendar quarter in which they reactivated.
5.6.9     The license will remain active until the Licensed Operator fails to meet the requirements of this procedure to maintain an active license.
5.6.10     All items of NMP-TR-406-F03, up to and including the Operations Directors signature for reactivation approval, shall be completed within the same calendar quarter.
5.7     Reactivation of a Senior Reactor Operator for Supervising Core Alterations NOTE Reactivation of the Core Alterations license is only good for one refueling outage and the license shall be de-activated in the LMS at the end of the refueling outage.
In order to reactivate a SRO license for supervising Core Alterations only, NUREG 1021 states:
The NRCs requirements regarding the conduct of under-instruction or training watches are reflected in 10 CFR 55.13, which allows trainees to manipulate the controls of a facility under the direction and in the presence of a licensed operator or senior operator This position is also evident in the responses to Questions 252 and 276 in NUREG 1262, Answers to Questions at Public Meetings Regarding Implementation of


FNP ILT-38 ADMIN                                                                            Page 1 of 4 A.2 RO TITLE: MOD - Perform A Quadrant Power Tilt Ratio Calculation PROGRAM APPLICABLE: SOT                      SOCT          OLT X    LOCT X ACCEPTABLE EVALUATION METHOD:                          X PERFORM        SIMULATE        DISCUSS EVALUATION LOCATION: X CLASSROOM PROJECTED TIME:          20 MIN        SIMULATOR IC NUMBER:            N/A ALTERNATE PATH              TIME CRITICAL                  PRA JPM DIRECTIONS:
: 1. Initiation of task may be in group setting, evaluation performed individually upon completion.
TASK STANDARD: Upon successful completion of this JPM, the examinee will:
TASK STANDARD: Upon successful completion of this JPM, the examinee will:
: 1. Correctly determine the QPTR.
: 1. Correctly determine the QPTR.
: 2. Correctly determine whether or not the QPTR meets acceptance criteria Examinee:   Overall JPM Performance:
: 2. Correctly determine whether or not the QPTR meets acceptance criteria Examinee:
Satisfactory Unsatisfactory Evaluator Comments (attach additional sheets if necessary)
Overall JPM Performance:           Satisfactory                       Unsatisfactory Evaluator Comments (attach additional sheets if necessary)
EXAMINER:
EXAMINER: _____________________________
_____________________________
Developer                    S. Jackson                                Date: 4/3/15 NRC Approval                                            SEE NUREG 1021 FORM ES-301-3


Developer S. Jackson Date: 4/3/15 NRC Approval SEE NUREG 1021 FORM ES
FNP ILT-38 ADMIN                                                                           Page 2 of 4 CONDITIONS When I tell you to begin, you are to PERFORM A QUADRANT POWER TILT RATIO CALCULATION. The conditions under which this task is to be performed are:
-301-3 FNP ILT-38 ADMIN Page 2 of 4 CONDITIONS When I tell you to begin, you are to PERFORM A QUADRANT POWER TILT RATIO CALCULATION. The conditions under which this task is to be performed are:  
: a. N-41, N-42, & N-43 PR NI detectors are OPERABLE.
: a. N-41, N-42, & N-43 PR NI detectors are OPERABLE. b. N-44 PR NI detector is INOPERABLE. c. You are directed by Shift Supervisor to perform STP-7.0, using curves 71A-D and pictures provided, and determine if the acceptance criteria is met.  
: b. N-44 PR NI detector is INOPERABLE.
: c. You are directed by Shift Supervisor to perform STP-7.0, using curves 71A-D and pictures provided, and determine if the acceptance criteria is met.
: d. The IPC and QPTR computer spreadsheet are not available.
: d. The IPC and QPTR computer spreadsheet are not available.
: e. A DVM will NOT be used to collect data.
: e. A DVM will NOT be used to collect data.
: f. A pre-job brief is not required.
: f. A pre-job brief is not required.
EVALUATION CHECKLIS T        RESULTS: ELEMENTS: STANDARDS:
EVALUATION CHECKLIST RESULTS:
(CIRCLE)
ELEMENTS:                                               STANDARDS:                       (CIRCLE)
START TIME NOTE: Critical to use the correct 0% AFD values from curves.
START TIME NOTE: Critical to use the correct 0% AFD values from curves.
    *1. Obtain normalized currents from curves 71A, 7 1B, & 71C. Obtain s normalized current values (Curve 71A-C) and records them on Attachment 1 of STP-7.0. S  /  U    *2. Record data for power range detector A and detector B from Data sheet 2. Values from PRNI pictures for detector A and detector B of NI-41, 42, & 43 displays recorded on Attachment 1 of STP-7.0. S  /  U    *3. Calculate upper and lower quadrant power tilt ratios.
*1. Obtain normalized currents from curves         Obtains normalized current values S / U 71A, 71B, & 71C.                               (Curve 71A-C) and records them on Attachment 1 of STP-7.0.
Upper ratio calculated at 1.01 to 1.014 Lower ratio calculated at 1.01 to 1.0 2 S  /  U    NOTE: Depending on how rounding is performed in the calculation, both upper and lower ratios may be equal
*2. Record data for power range detector A and     Values from PRNI pictures for    S / U detector B from Data sheet 2.                   detector A and detector B of NI-41, 42, & 43 displays recorded on Attachment 1 of STP-7.0.
.    *4. Enter the greater of the upper or lower quadrant power tilt ratio.
*3. Calculate upper and lower quadrant power       Upper ratio calculated at         S / U tilt ratios.                                    1.01 to 1.014 Lower ratio calculated at 1.01 to 1.02 NOTE: Depending on how rounding is performed in the calculation, both upper and lower ratios may be equal.
Greater of the above two values Lower: 1.01 to 1.02 entered. S  /  U    5. Records power level
*4. Enter the greater of the upper or lower         Greater of the above two values   S / U quadrant power tilt ratio.                      Lower: 1.01 to 1.02 entered.
. Current avg power level recorded.
: 5. Records power level.                           Current avg power level recorded. S / U
S / U   *6. Determines acceptance criteria MET. Determination made that acceptance criteria i s MET. S / U FNP ILT-38 ADMIN  Page 3 of 4  EVALUATION CHECKLIS T        RESULTS: ELEMENTS: STANDARDS:
*6. Determines acceptance criteria MET.             Determination made that           S / U acceptance criteria is MET.
(CIRCLE)    7. Reports to Shift Supervisor that acceptance criteria is NOT met. Reports to Shift Supervisor that acceptance criteria is MET. QPTR. (CUE: Shift Supervisor acknowledges).
S  /  U    8. Fills out Surveillance Test Review sheet per attached key.
Fills out Surveillance Test Review sheet per attached key. S  /  U STOP TIME  Terminate when assessment of acceptance criteria is performed.
CRITICAL ELEMENTS
: Critical Elements are denoted with an asterisk () preceding the element number. GENERAL REFERENCES
: 1. FNP-1-STP-7.0, Version 17.0  2. Core Physics curves 71A-D Rev. 16.0
: 3. K/A: G2.1.12 - 3.7 / 4.1
 
GENERAL TOOLS AND EQUIPMENT
: 1. Calculator 2. STP-7.0 3. Core Physics curves 71A-D
: 4. Pictures of PRNI's.


FNP ILT-38 ADMIN                                                                            Page 3 of 4 EVALUATION CHECKLIST RESULTS:
ELEMENTS:                                            STANDARDS:                            (CIRCLE)
: 7. Reports to Shift Supervisor that acceptance    Reports to Shift Supervisor that      S / U criteria is NOT met.                          acceptance criteria is MET.
QPTR. (CUE: Shift Supervisor acknowledges).
: 8. Fills out Surveillance Test Review sheet per  Fills out Surveillance Test Review    S / U attached key.                                  sheet per attached key.
STOP TIME Terminate when assessment of acceptance criteria is performed.
CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk () preceding the element number.
GENERAL REFERENCES
: 1.      FNP-1-STP-7.0, Version 17.0
: 2.      Core Physics curves 71A-D Rev. 16.0
: 3.      K/A: G2.1.12 - 3.7 / 4.1 GENERAL TOOLS AND EQUIPMENT
: 1.      Calculator
: 2.      STP-7.0
: 3.      Core Physics curves 71A-D
: 4.      Pictures of PRNIs.
Critical ELEMENT justification:
Critical ELEMENT justification:
STEP Evaluation 1-4 Critical: Task completion: required to properly determine QTPR.
STEP                                           Evaluation 1-4   Critical: Task completion: required to properly determine QTPR.
5 Not Critical: Does not determine the calculation nor the acceptance criteria
5     Not Critical: Does not determine the calculation nor the acceptance criteria.
. 6 Critical: Task completion: Must decide whether or not acceptance criteria is met.
6     Critical: Task completion: Must decide whether or not acceptance criteria is met.
7-8 Not Critical:
7-8   Not Critical: Does not determine the calculation nor the acceptance criteria.
Does not determine the calculation nor the acceptance criteria
COMMENTS:


COMMENTS:
A.2 RO                                                                           HANDOUT CONDITIONS When I tell you to begin, you are to PERFORM A QUADRANT POWER TILT RATIO CALCULATION.
A.2 RO HANDOUT CONDITIONS When I tell you to begin, you are to PERFORM A QUADRANT POWER TILT RATIO CALCULATION.
The conditions under which this task is to be performed are:
The conditions under which this task is to be performed are:  
: a. N-41, N-42, & N-43 PR NI detectors are OPERABLE.
: a. N-41, N-42, & N-43 PR NI detectors are OPERABLE.
: b. N-44 PR NI detector is INOPERABLE.
: b. N-44 PR NI detector is INOPERABLE.
: c. You are directed by Shift Supervisor to perform STP-7.0, using curves 71A-D and pictures provided, and determine if the acceptance criteria is met.  
: c. You are directed by Shift Supervisor to perform STP-7.0, using curves 71A-D and pictures provided, and determine if the acceptance criteria is met.
: d. The IPC and QPTR computer spreadsheet are not available.
: d. The IPC and QPTR computer spreadsheet are not available.
: e. A DVM will NOT be used to collect data.
: e. A DVM will NOT be used to collect data.
: f. A pre-job brief is not required.  
: f. A pre-job brief is not required.


Printed 10/28/2013 at 18:55:00 FARLEY Unit 1 SAFETY RELATED FNP-1-STP-7.0 Quadrant Power Tilt Ratio Calculation VERSION 23.0 Special Considerations: This is an upgraded procedure. Exercise increased awareness during initial use due to potential technical and/or sequential changes. After initial use, provide comments to the procedure upgrade team.
FARLEY Unit 1 SAFETY RELATED FNP-1-STP-7.0 Quadrant Power Tilt Ratio Calculation VERSION 23.0 Special Considerations:
PROCEDURE LEVEL OF USE CLASSIFICATION PER NMP-AP-003 CATEGORY SECTIONS Continuous ALL Reference NONE Information NONE Approval: David L Reed   10/11/13 Approved B y Date Effective Date:             OPERATIONS Responsible Department
This is an upgraded procedure. Exercise increased awareness during initial use due to potential technical and/or sequential changes. After initial use, provide comments to the procedure upgrade team.
PROCEDURE LEVEL OF USE CLASSIFICATION PER NMP-AP-003 CATEGORY                                           SECTIONS Continuous                                             ALL Reference                                             NONE Information                                           NONE Approval:                               David L Reed                                 10/11/13 Approved By                                  Date Effective Date:
OPERATIONS Responsible Department Printed 10/28/2013 at 18:55:00


Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 2 of 15 Printed 10/28/2013 at 18:55:00 VERSION  
Quadrant Power Tilt Ratio Calculation                       FNP-1-STP-7.0 FARLEY   Version 23.0 Unit 1   Page 2 of 15 VERSION  


==SUMMARY==
==SUMMARY==
PVR  
PVR  


==23.0 DESCRIPTION==
==23.0 DESCRIPTION==
Updated to fleet template and writer's guide


Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 3 of 15 Printed 10/28/2013 at 18:55:00 TABLE OF CONTENTS SECTION ..............................................................................................................................
Updated to fleet template and writer's guide Printed 10/28/2013 at 18:55:00
............ PAGE 1.0 PURPOSE ...................................................................................................................
.................4 2.0 PRECAUTIONS AND LIMITATIONS
............................................................................................4 3.0 INITIAL CONDITIONS ........................................................................................................
..........4 4.0 INSTRUCTIONS ..............................................................................................................
.............5 4.1 QPTR Determination Using The IPC. ...........................................................................................5 4.2 QPTR Determination Using Manual Calculation: ..........................................................................6 4.3 Determination Of QPTR Acceptance Criteria: ..............................................................................6 5.0 ACCEPTANCE CRITERIA .......................................................................................................
....7 6.0 RECORDS ...................................................................................................................
.................7


==7.0 REFERENCES==
Quadrant Power Tilt Ratio Calculation                                                                                  FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                                Page 3 of 15 TABLE OF CONTENTS SECTION .......................................................................................................................................... PAGE 1.0        PURPOSE ....................................................................................................................................4 2.0        PRECAUTIONS AND LIMITATIONS............................................................................................4 3.0        INITIAL CONDITIONS ..................................................................................................................4 4.0         INSTRUCTIONS ...........................................................................................................................5 4.1         QPTR Determination Using The IPC. ...........................................................................................5 4.2        QPTR Determination Using Manual Calculation:..........................................................................6 4.3        Determination Of QPTR Acceptance Criteria: ..............................................................................6 5.0        ACCEPTANCE CRITERIA ...........................................................................................................7 6.0        RECORDS ....................................................................................................................................7
................................................................................................................
.............7 ATTACHMENT 1 Quadrant Power Tilt Ratio Calculation without Plant Computer ...................................................8 2 Using A DVM To Obtain Detector Current Values ......................................................................13 3 Surveillance Test Review Sheet ..............................................................................................
...15 Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 4 of 15 Printed 10/28/2013 at 18:55:00


==1.0 PURPOSE==
==7.0        REFERENCES==
.............................................................................................................................7 ATTACHMENT 1          Quadrant Power Tilt Ratio Calculation without Plant Computer ...................................................8 2          Using A DVM To Obtain Detector Current Values ......................................................................13 3          Surveillance Test Review Sheet .................................................................................................15 Printed 10/28/2013 at 18:55:00
 
Quadrant Power Tilt Ratio Calculation                                                                                  FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                                Page 4 of 15 1.0        PURPOSE
* To determine the quadrant power tilt ratio using power range nuclear instrumentation.
* To determine the quadrant power tilt ratio using power range nuclear instrumentation.
* Acceptance Criteria for this test is the quadrant power tilt ratio shall be  1.020. 2.0 PRECAUTIONS AND LIMITATIONS 1. Reactor power, rod position and reactor coolant temperature should be constant while taking data. ........................................................................................... 2. A QPTR calculation should be done prior to rescaling of Power Range Nuclear Instruments, and after completing the rescaling of ALL Power Ranges Nuclear Instruments. A QPTR calculation performed between individual Power Range rescaling may provide erroneous results.
* Acceptance Criteria for this test is the quadrant power tilt ratio shall be  1.020.
..................................................................... 3. IF one Power Range NI is inoperable AND thermal power is < 75% RTP, the remaining power range channels may be used for calculating QPTR.   (SR 3.2.4.1) .................................................................................................................. 4. Above 75% RTP, with one Power Range NI inoperable, QPTR must be determined by SR 3.2.4.2. ........................................................................................... 5. The SM/SS shall be notified if any acceptance criteria are NOT satisfied. .................. 3.0 INITIAL CONDITIONS 1. The version of this procedure has been verified to be the current version.   (OR 1-98-498) ..........................................................................................................
2.0         PRECAUTIONS AND LIMITATIONS
______ 2. This procedure has been verified to be the correct procedure for the task.   (OR 1-98-498) ..........................................................................................................
: 1.       Reactor power, rod position and reactor coolant temperature should be constant while taking data. ...........................................................................................
______ 3. This procedure has been verified to be the correct unit for the task.   (OR 1-98-498) ..........................................................................................................
: 2.       A QPTR calculation should be done prior to rescaling of Power Range Nuclear Instruments, and after completing the rescaling of ALL Power Ranges Nuclear Instruments. A QPTR calculation performed between individual Power Range rescaling may provide erroneous results......................................................................
______ NOTE This STP may be performed at less than 50% power for verification of power range instrument indications. In this case, the STP is NOT for surveillance credit. .................................... 4. Unit 1 is above 50% of rated thermal power. ..........................................................
: 3.       IF one Power Range NI is inoperable AND thermal power is < 75% RTP, the remaining power range channels may be used for calculating QPTR.
______ 5. IF DVM is used to collect data, I&C has obtained a Fluke 45 or equivalent with shielded test leads with NO exposed metal connectors. .........................................
(SR 3.2.4.1) ..................................................................................................................
______ DVM Serial number   Cal. due date Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 5 of 15 3.0 INITIAL CONDITIONS (continued)
: 4.       Above 75% RTP, with one Power Range NI inoperable, QPTR must be determined by SR 3.2.4.2. ...........................................................................................
Printed 10/28/2013 at 18:55:00 6. This procedure may contain previously evaluated Critical Steps that may not be applicable in certain plant conditions. The evaluation of this procedure for Critical Steps is performed during the Pre-Job briefing. The decision concerning how to address error precursors for critical steps should be governed by NMP-GM-005-GL03, Human Performance Tools. .............................
: 5.       The SM/SS shall be notified if any acceptance criteria are NOT satisfied. ..................
______ NOTE Asterisked (*) steps are those associated with Acceptance Criteria. ................................................ 4.0 INSTRUCTIONS 4.1 QPTR Determination Using The IPC. NOTES Section 4.2, QPTR Determination Using Manual Calculation: should be used to calculate QPTR when the IPC QPTR application is unavailable. ...................................................................... 1. Open the QPTR AND TILT FACTORS application on the IPC Applications Menu. .......................................................................................................................
3.0         INITIAL CONDITIONS
______ 2. Check the following:
: 1.       The version of this procedure has been verified to be the current version.
* UPPER QPTR data indicates GOOD quality as indicated by affected points displayed in green. .............................................................................
(OR 1-98-498) ..........................................................................................................______
______
: 2.       This procedure has been verified to be the correct procedure for the task.
* LOWER QPTR data indicates GOOD quality as indicated by affected points displayed in green. .............................................................................
(OR 1-98-498) ..........................................................................................................______
______ 3. IF QPTR data is NOT GOOD quality, go to Section 4.2, QPTR Determination Using Manual Calculation: ......................................................................................
: 3.       This procedure has been verified to be the correct unit for the task.
______ 4. IF QPTR data is GOOD quality, perform the following:  
(OR 1-98-498) ..........................................................................................................______
: a. Click PRINT EXCORE REPORT button.   ....................................................
NOTE This STP may be performed at less than 50% power for verification of power range instrument indications. In this case, the STP is NOT for surveillance credit. ....................................
______ b. Include printed Excore Report with this procedure. .....................................
: 4.       Unit 1 is above 50% of rated thermal power. ..........................................................______
______ c. Go to Section 4.3. .........................................................................................
: 5.       IF DVM is used to collect data, I&C has obtained a Fluke 45 or equivalent with shielded test leads with NO exposed metal connectors. .........................................______
______
DVM Serial number                                       Cal. due date Printed 10/28/2013 at 18:55:00
Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 6 of 15 Printed 10/28/2013 at 18:55:00 NOTE With input from one Power Range Neutron Flux channel INOPERABLE and THERMAL POWER  75% RTP, the remaining three power range channels may be used for calculating QPTR. ............................................................................................................................. 4.2 QPTR Determination Using Manual Calculation:  
 
: 1. Calculate QPTR using Attachment 1, Quadrant Power Tilt Ratio Calculation without Plant Computer ............................................................................................
Quadrant Power Tilt Ratio Calculation                                                                                   FNP-1-STP-7.0 FARLEY                                   Version 23.0 Unit 1                               Page 5 of 15 3.0         INITIAL CONDITIONS (continued)
______ 2. Go to Section 4.3. ....................................................................................................
: 6.       This procedure may contain previously evaluated Critical Steps that may not be applicable in certain plant conditions. The evaluation of this procedure for Critical Steps is performed during the Pre-Job briefing. The decision concerning how to address error precursors for critical steps should be governed by NMP-GM-005-GL03, Human Performance Tools. .............................______
______ 4.3 Determination Of QPTR Acceptance Criteria: NOTE QPTR value displayed by the IPC utilizes 3 decimal places (to the thousandths place). If the QPTR value displayed is, for example 1.021, this would exceed the limit of 1.02 and require performance of the LCO 3.2.4 Condition A Required Actions.   (NL-10-0406, dated 2/26/2010) ......................................................................................................... 1. *Check Excore Maximum Quadrant Power Tilt Ratio  1.020 on either the EXCORE REPORT OR Attachment 1.  
NOTE Asterisked (*) steps are those associated with Acceptance Criteria. ................................................
....................................................................
4.0         INSTRUCTIONS 4.1         QPTR Determination Using The IPC.
______ ACCEPTANCE CRITERIA Maximum value of UPPER or LOWER Quadrant Power Tilt Ratio shall be  1.020.
NOTES Section 4.2, QPTR Determination Using Manual Calculation: should be used to calculate QPTR when the IPC QPTR application is unavailable. ......................................................................
Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 7 of 15 Printed 10/28/2013 at 18:55:00 NOTE Asterisked (*) steps are those associated with Acceptance Criteria.  ................................................ 5.0 ACCEPTANCE CRITERIA The quadrant power tilt ratio shall be  1.020. 6.0 RECORDS Documents created using this procedure will become QA Records when completed unless otherwise stated. The procedures and documents are considered complete when issued in DMS. QA Record (X) Non-QA Record (X)Record Generated Retention Time R-Type X  FNP-1-STP-7.0 LP H06.045
: 1.       Open the QPTR AND TILT FACTORS application on the IPC Applications Menu. .......................................................................................................................______
: 2.       Check the following:
* UPPER QPTR data indicates GOOD quality as indicated by affected points displayed in green. .............................................................................______
* LOWER QPTR data indicates GOOD quality as indicated by affected points displayed in green. .............................................................................______
: 3.       IF QPTR data is NOT GOOD quality, go to Section 4.2, QPTR Determination Using Manual Calculation: ......................................................................................______
: 4.       IF QPTR data is GOOD quality, perform the following:
: a.       Click PRINT EXCORE REPORT button. ....................................................______
: b.       Include printed Excore Report with this procedure. .....................................______
: c.       Go to Section 4.3. .........................................................................................______
Printed 10/28/2013 at 18:55:00
 
Quadrant Power Tilt Ratio Calculation                                                                               FNP-1-STP-7.0 FARLEY                                   Version 23.0 Unit 1                               Page 6 of 15 NOTE With input from one Power Range Neutron Flux channel INOPERABLE and THERMAL POWER  75% RTP, the remaining three power range channels may be used for calculating QPTR. .............................................................................................................................
4.2         QPTR Determination Using Manual Calculation:
: 1.       Calculate QPTR using Attachment 1, Quadrant Power Tilt Ratio Calculation without Plant Computer ............................................................................................______
: 2.       Go to Section 4.3. ....................................................................................................______
4.3         Determination Of QPTR Acceptance Criteria:
NOTE QPTR value displayed by the IPC utilizes 3 decimal places (to the thousandths place). If the QPTR value displayed is, for example 1.021, this would exceed the limit of 1.02 and require performance of the LCO 3.2.4 Condition A Required Actions.
(NL-10-0406, dated 2/26/2010) .........................................................................................................
: 1.       *Check Excore Maximum Quadrant Power Tilt Ratio  1.020 on either the EXCORE REPORT OR Attachment 1. ....................................................................______
ACCEPTANCE CRITERIA Maximum value of UPPER or LOWER Quadrant Power Tilt Ratio shall be  1.020.
Printed 10/28/2013 at 18:55:00


==7.0 REFERENCES==
Quadrant Power Tilt Ratio Calculation                                                    FNP-1-STP-7.0 FARLEY                                Version 23.0 Unit 1                                Page 7 of 15 NOTE Asterisked (*) steps are those associated with Acceptance Criteria. ................................................
5.0        ACCEPTANCE CRITERIA The quadrant power tilt ratio shall be  1.020.
6.0        RECORDS Documents created using this procedure will become QA Records when completed unless otherwise stated. The procedures and documents are considered complete when issued in DMS.
QA Record (X)            Non-QA Record (X)      Record Generated  Retention Time                        R-Type X                                      FNP-1-STP-7.0                LP                        H06.045
 
==7.0         REFERENCES==
* FSAR - Chapter 4.4.2.4
* FSAR - Chapter 4.4.2.4
* Technical Specification 3.2.4 Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 8 of 15 Printed 10/28/2013 at 18:55:00 ATTACHMENT 1 Page 1 of 5Quadrant Power Tilt Ratio Calculation without Plant Computer NOTE QPTR may be determined using normalized currents from Curves 71A, 71B, 71C, 71D AND either of the following:
* Technical Specification 3.2.4 Printed 10/28/2013 at 18:55:00
 
Quadrant Power Tilt Ratio Calculation                                                                                   FNP-1-STP-7.0 FARLEY                                   Version 23.0 Unit 1                               Page 8 of 15 ATTACHMENT 1 Page 1 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer NOTE QPTR may be determined using normalized currents from Curves 71A, 71B, 71C, 71D AND either of the following:
* Indicated detector current meter data. ..................................................................................
* Indicated detector current meter data. ..................................................................................
* Detector currents read by DVM using Attachment 2. ............................................................ 1. Obtain normalized currents from Curve 71(A, B, C, D). ..........................................
* Detector currents read by DVM using Attachment 2. ............................................................
______ 2. Enter normalized currents from Curve 71 on the Calculation Sheet.
: 1.       Obtain normalized currents from Curve 71(A, B, C, D). ..........................................______
.......................
: 2.       Enter normalized currents from Curve 71 on the Calculation Sheet........................______
______ NOTE With input from one Power Range Neutron Flux channel INOPERABLE AND THERMAL POWER  75% RTP, the remaining three power range channels can be used for calculating QPTR. ..............................................................................................................................
NOTE With input from one Power Range Neutron Flux channel INOPERABLE AND THERMAL POWER  75% RTP, the remaining three power range channels can be used for calculating QPTR. ..............................................................................................................................
: 3. Perform the following: a. IF available, enter detector currents indicated on POWER RANGE B drawer meters on the Calculation Sheet for each of the following:
: 3.       Perform the following:
* N1C55NI0041, N41B DETECTOR A, (Upper) .......................................
: a.       IF available, enter detector currents indicated on POWER RANGE B drawer meters on the Calculation Sheet for each of the following:
* N1C55NI0041, N41B DETECTOR B, (Lower) .......................................
* N1C55NI0041, N41B DETECTOR A, (Upper) .......................................
* N1C55NI0042, N42B DETECTOR A, (Upper) .......................................
* N1C55NI0041, N41B DETECTOR B, (Lower) .......................................
* N1C55NI0042, N42B DETECTOR B, (Lower) .......................................
* N1C55NI0042, N42B DETECTOR A, (Upper) .......................................
* N1C55NI0043, N43B DETECTOR A, (Upper) .......................................
* N1C55NI0042, N42B DETECTOR B, (Lower) .......................................
* N1C55NI0043, N43B DETECTOR B, (Lower) .......................................
* N1C55NI0043, N43B DETECTOR A, (Upper) .......................................
* N1C55NI0044, N44B DETECTOR A, (Upper) .......................................
* N1C55NI0043, N43B DETECTOR B, (Lower) .......................................
* N1C55NI0044, N44B DETECTOR B, (Lower) ....................................... CAUTION DVM readings may be taken in only one drawer at a time. ................................................................ b. IF any NI current reading not available on the POWER RANGE B drawer, enter detector currents obtained by I&C using Attachment 2 for the affected detectors. ..................................................................................
* N1C55NI0044, N44B DETECTOR A, (Upper) .......................................
______ 4. Enter total number of operable detectors in space provided on the Calculation Sheet. ......................................................................................................................
* N1C55NI0044, N44B DETECTOR B, (Lower) .......................................
______
CAUTION DVM readings may be taken in only one drawer at a time. ................................................................
Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 9 of 15 ATTACHMENT 1 Page 2 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Printed 10/28/2013 at 18:55:00
: b.       IF any NI current reading not available on the POWER RANGE B drawer, enter detector currents obtained by I&C using Attachment 2 for the affected detectors. ..................................................................................______
: 5. Calculate the following:
: 4.       Enter total number of operable detectors in space provided on the Calculation Sheet. ......................................................................................................................______
* Upper Quadrant Power Tilt Ratio. .................................................................
Printed 10/28/2013 at 18:55:00
______
 
* Lower Quadrant Power Tilt Ratio. .................................................................
Quadrant Power Tilt Ratio Calculation                                                                 FNP-1-STP-7.0 FARLEY                                   Version 23.0 Unit 1                               Page 9 of 15 ATTACHMENT 1 Page 2 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer
______ 6. *Record the greater of the upper or lower Quadrant Power Tilt Ratio value in the space provided on the Calculation Sheet. .........................................................
: 5.       Calculate the following:
______ ACCEPTANCE CRITERIA Maximum value of upper or lower Quadrant Power Tilt Ratio shall be  1.020. 7. Record the Power Level (Avg) in the space provided. ...........................................
* Upper Quadrant Power Tilt Ratio. .................................................................______
______
* Lower Quadrant Power Tilt Ratio. .................................................................______
Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 10 of 15 ATTACHMENT 1 Page 3 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Printed 10/28/2013 at 18:55:00 Calculation Sheet Calculation Performed Using: Meter Data/DVM Data (Circle One) UPPER QUADRANT POWER TILT POWER RANGE B Drawer UPPER DET Indicated Current &#xf7; *UPPER DET 100% Current
: 6.       *Record the greater of the upper or lower Quadrant Power Tilt Ratio value in the space provided on the Calculation Sheet. .........................................................______
=UPPER DET Calibrated Output      N41 Detector A
ACCEPTANCE CRITERIA Maximum value of upper or lower Quadrant Power Tilt Ratio shall be  1.020.
&#xf7; N41T = Total Number Operable Upper Detectors Maximum Upper Detector Calibrated Output Upper Quadrant Power Tilt Ratio  N42 Detector A
: 7.       Record the Power Level (Avg) in the space provided. ...........................................______
&#xf7; N42T =      N43 Detector A
Printed 10/28/2013 at 18:55:00
&#xf7; N43T = 1    N44 Detector A
&#xf7; N44T = Average Upper Detector Calibrated Output X =  Total Upper Detector Calibrated Output
= &#xf7; = 1 X  =            *Obtained from Curve 71(A, B, C, D), 0% AFD Current


Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 11 of 15 ATTACHMENT 1 Page 4 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Printed 10/28/2013 at 18:55:00 Calculation Sheet Calculation Performed Using: Meter Data/DVM Data (Circle One) LOWER QUADRANT POWER TILT POWER RANGE B Drawer LOWER DET Indicated Current &#xf7; *LOWER DET 100% Current  
Quadrant Power Tilt Ratio Calculation                                                             FNP-1-STP-7.0 FARLEY                   Version 23.0 Unit 1                 Page 10 of 15 ATTACHMENT 1 Page 3 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Calculation Performed Using: Meter Data/DVM Data (Circle One)
= LOWER DET Calibrated Output       N41 Detector B
UPPER QUADRANT POWER TILT POWER           UPPER DET        *UPPER DET          UPPER DET RANGE B             Indicated &#xf7;   100% Current   =     Calibrated Drawer              Current                                Output Detector A        N41T N41
&#xf7; N41B = Total Number Operable Lower Detectors Maximum Lower Detector Calibrated Output Lower Quadrant Power Tilt Ratio  N42 Detector B
                                  &#xf7;                   =
&#xf7; N42B =     N43 Detector B
Detector A        N42T N42
&#xf7; N43B = 1     N44 Detector B
                                  &#xf7;                   =
&#xf7; N44B = Average Lower Detector Calibrated Output X =  Total Lower Detector Calibrated Output  
Detector A        N43T N43
= &#xf7; = 1 =            *Obtained from Curve 71(A, B, C, D), 0% AFD Current Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 12 of 15 ATTACHMENT 1 Page 5 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Printed 10/28/2013 at 18:55:00 Calculation Sheet Upper QPTR Lower QPTR
                                  &#xf7;                   =                   Total Number            1                                     Upper Detector A        N44T                                Operable      Average Upper        Maximum Upper          Quadrant X                      =
N44                                                                     Upper            Detector             Detector          Power Tilt
                                  &#xf7;                   =                     Detectors    Calibrated Output    Calibrated Output         Ratio 1
Total Upper Detector Calibrated Output               =                   &#xf7;           =                   X                     =
  *Obtained from Curve 71(A, B, C, D), 0% AFD Current Printed 10/28/2013 at 18:55:00


Maximum of Upper or Lower QPTR
Quadrant Power Tilt Ratio Calculation                                                            FNP-1-STP-7.0 FARLEY                    Version 23.0 Unit 1                Page 11 of 15 ATTACHMENT 1 Page 4 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Calculation Performed Using: Meter Data/DVM Data (Circle One)
* ACCEPTANCE CRITERIA Maximum of Upper or Lower Quadrant Power Tilt Ratio does not exceed 1.020.
LOWER QUADRANT POWER TILT POWER            LOWER DET        *LOWER DET          LOWER DET RANGE B            Indicated  &#xf7;    100% Current    =    Calibrated Drawer              Current                                Output Detector B        N41B N41
  % Reactor Power
                                  &#xf7;                    =
Detector B        N42B N42
                                  &#xf7;                    =
Detector B        N43B N43
                                  &#xf7;                    =                    Total Number            1                                      Lower Detector B        N44B                                Operable      Average Lower        Maximum Lower         Quadrant X                      =
N44                                                                      Lower            Detector              Detector          Power Tilt
                                  &#xf7;                    =                      Detectors    Calibrated Output    Calibrated Output        Ratio 1
Total Lower Detector Calibrated Output                =                    &#xf7;          =                    X                      =
  *Obtained from Curve 71(A, B, C, D), 0% AFD Current Printed 10/28/2013 at 18:55:00


Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 13 of 15 Printed 10/28/2013 at 18:55:00 ATTACHMENT 2 Page 1 of 2Using A DVM To Obtain Detector Current Values NOTE Detector current values may be obtained for as many drawers as required. Unused spaces in the Table should be marked N/A. ................................................................................................... CAUTIONS
Quadrant Power Tilt Ratio Calculation                                     FNP-1-STP-7.0 FARLEY               Version 23.0 Unit 1           Page 12 of 15 ATTACHMENT 1 Page 5 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Upper QPTR                              Lower QPTR Maximum of Upper or Lower QPTR ACCEPTANCE CRITERIA Maximum of Upper or Lower Quadrant Power Tilt Ratio does not exceed 1.020.
                                      % Reactor Power Printed 10/28/2013 at 18:55:00
 
Quadrant Power Tilt Ratio Calculation                                                                                      FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                              Page 13 of 15 ATTACHMENT 2 Page 1 of 2 Using A DVM To Obtain Detector Current Values NOTE Detector current values may be obtained for as many drawers as required. Unused spaces in the Table should be marked N/A. ...................................................................................................
CAUTIONS
* DVM readings may be taken in only one drawer at a time. .........................................................
* DVM readings may be taken in only one drawer at a time. .........................................................
* A Fluke 8600 shall NOT be used to obtain currents .................................................................... 1. Using a Fluke 45 or equivalent AND shielded test leads connect to obtain detector voltage readings as follows: NOTE Voltage values should be in the 2 to 3 volt range.
* A Fluke 8600 shall NOT be used to obtain currents ....................................................................
.............................................................................. a. For Upper Detector connect to TP301 (+) and TP305 (-). ...........................
: 1.       Using a Fluke 45 or equivalent AND shielded test leads connect to obtain detector voltage readings as follows:
______  ..........................................................................................................................
NOTE Voltage values should be in the 2 to 3 volt range...............................................................................
I&C (1) Record indicated voltage in appropriate space of table on page 2 of 2. ..........................................................................................
: a.       For Upper Detector connect to TP301 (+) and TP305 (-). ...........................______
_____  ...............................................................................................................
                              .......................................................................................................................... I&C (1)       Record indicated voltage in appropriate space of table on page 2 of 2. .........................................................................................._____
I&C b. For Lower Detector connect to TP302 (+) and TP305 (-). ...........................
                                          ............................................................................................................... I&C
______  ..........................................................................................................................
: b.       For Lower Detector connect to TP302 (+) and TP305 (-). ...........................______
I&C (1) Record indicated voltage in appropriate space of table on page 2 of 2. ..........................................................................................
                              .......................................................................................................................... I&C (1)       Record indicated voltage in appropriate space of table on page 2 of 2. .........................................................................................._____
_____  ...............................................................................................................
                                          ............................................................................................................... I&C Printed 10/28/2013 at 18:55:00
I&C Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 14 of 15 ATTACHMENT 2 Page 2 of 2 Using A DVM To Obtain Detector Current Values Printed 10/28/2013 at 18:55:00 NOTE The following formula is used to calculate detector currents:
 
Current Detector CalculatedValue"Current%100,AFD%0"71Curve083.2 Voltage Detector Measured=x .............. 2. Using the 0% AFD, 100% current value from Curve 71, perform the following:  
Quadrant Power Tilt Ratio Calculation                                                                 FNP-1-STP-7.0 FARLEY                                   Version 23.0 Unit 1                             Page 14 of 15 ATTACHMENT 2 Page 2 of 2 Using A DVM To Obtain Detector Current Values NOTE The following formula is used to calculate detector currents:
: a. Calculate the detector current value. ...........................................................
Measured Detector Voltage x Curve 71 " 0% AFD, 100% Current" Value = Calculated Detector Current ..............
______ b. Record in appropriate space of table below. .................................................
2.083
______  N41 N42 N43 N44 Upper Lower Upper Lower Upper Lower Upper Lower Detector A Detector B Detector A Detector BDetector A Detector B Detector A Detector BN41T N41B N42T N42B N43T N43B N44T N44B DVM Voltage DVM Voltage DVM Voltage DVM Voltage Step 1 Calculated Current Calculated Current Calculated Current Calculated Current Step 2 Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 15 of 15 Printed 10/28/2013 at 18:55:00 ATTACHMENT 3 Page 1 of 1 Surveillance Test Review Sheet TECHNICAL SPECIFICATION REFERENCE SR 3.2.4.1 MODE(S) REQUIRING TEST: 1 (>50% Rated Thermal Power) TEST RESULTS (TO BE COMPLETED BY TEST PERFORMER) PERFORMED BY:
: 2.       Using the 0% AFD, 100% current value from Curve 71, perform the following:
/ DATE/TIME: / (Print) (Signature)
: a.       Calculate the detector current value. ...........................................................______
: b.       Record in appropriate space of table below. .................................................______
N41                       N42                         N43                                   N44 Upper           Lower       Upper       Lower         Upper             Lower               Upper             Lower Detector A       Detector B Detector A   Detector B  Detector A       Detector B         Detector A         Detector B N41T            N41B         N42T         N42B         N43T             N43B               N44T               N44B DVM Voltage                 DVM Voltage               DVM Voltage                           DVM Voltage Step 1 Calculated Current         Calculated Current       Calculated Current                   Calculated Current Step 2 Printed 10/28/2013 at 18:55:00
 
Quadrant Power Tilt Ratio Calculation                                           FNP-1-STP-7.0 FARLEY                 Version 23.0 Unit 1               Page 15 of 15 ATTACHMENT 3 Page 1 of 1 Surveillance Test Review Sheet TECHNICAL SPECIFICATION REFERENCE                           MODE(S) REQUIRING TEST:
SR 3.2.4.1                                 1 (>50% Rated Thermal Power)
TEST RESULTS (TO BE COMPLETED BY TEST PERFORMER)
PERFORMED BY:                                       /                       DATE/TIME:             /
(Print)               (Signature)
COMPONENT OR TRAIN TESTED (if applicable)
COMPONENT OR TRAIN TESTED (if applicable)
ENTIRE STP PERFORMED FOR SURVEILLANCE CREDIT PARTIAL STP PERFORMED NOT FOR SURVEILLANCE CREDIT REASON FOR PARTIAL TEST COMPLETED Satisfactory Unsatisfactory The following deficiencies occurred Corrective action taken or initiated  
ENTIRE STP PERFORMED                                                 FOR SURVEILLANCE CREDIT PARTIAL STP PERFORMED                                                 NOT FOR SURVEILLANCE CREDIT REASON FOR PARTIAL TEST COMPLETED                       Satisfactory                           Unsatisfactory The following deficiencies occurred Corrective action taken or initiated SHIFT SUPERVISOR/ SHIFT SUPPORT SUPERVISOR REVIEW Procedure properly completed and satisfactory per step 9.1 of FNP-0-AP-5 Comments REVIEWED BY:                                        /                        DATE:
(Print)                (Signature)
*Reviewer must be AP-31 Level II certified & cannot be the Performing Individual ENGINEERING SUPPORT GROUP SCREENING:              SCREENED BY                                                  DATE (IF APPLICABLE)
Comments Printed 10/28/2013 at 18:55:00


SHIFT SUPERVISOR/ SHIFT SU PPORT SUPERVISOR REVIEW  Procedure properly completed and satisfactory per  step 9.1 of FNP-0-AP-5  Comments REVIEWED BY:
KEY FARLEY Unit 1 SAFETY RELATED FNP-1-STP-7.0 Quadrant Power Tilt Ratio Calculation VERSION 23.0 Special Considerations:
/ DATE:   (Print) (Signature)
This is an upgraded procedure. Exercise increased awareness during initial use due to potential technical and/or sequential changes. After initial use, provide comments to the procedure upgrade team.
  *Reviewer must be AP-31 Level II certified & cannot be the Performing Individual ENGINEERING SUPPORT GROUP SCREENING: SCREENED BY  DATE (IF APPLICABLE)  Comments 
PROCEDURE LEVEL OF USE CLASSIFICATION PER NMP-AP-003 CATEGORY                                            SECTIONS Continuous                                              ALL Reference                                            NONE Information                                            NONE Approval:                                David L Reed                                10/11/13 Approved By                                  Date Effective Date:
OPERATIONS Responsible Department Printed 10/28/2013 at 18:55:00 KEY


FARLEY Unit 1 SAFETY RELATED FNP-1-STP-7.0 Quadrant Power Tilt Ratio Calculation Special Considerations:  PROCEDURE LEVEL OF USE CLASSIFICATION PER NMP-AP-003 CATEGORY SECTIONS  Continuous ALL Reference NONE Information NONE 
KEY Quadrant Power Tilt Ratio Calculation                      FNP-1-STP-7.0 FARLEY    Version 23.0 Unit 1  Page 2 of 15 VERSION


VERSION
==SUMMARY==


==SUMMARY==
PVR  
PVR  


==23.0 DESCRIPTION==
==23.0 DESCRIPTION==


TABLE OF CONTENTS
Updated to fleet template and writer's guide Printed 10/28/2013 at 18:55:00 KEY


1.0 PURPOSE*
KEY Quadrant Power Tilt Ratio Calculation                                                                                  FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                                Page 3 of 15 TABLE OF CONTENTS SECTION .......................................................................................................................................... PAGE 1.0         PURPOSE ....................................................................................................................................4 2.0         PRECAUTIONS AND LIMITATIONS............................................................................................4 3.0        INITIAL CONDITIONS ..................................................................................................................4 4.0        INSTRUCTIONS ...........................................................................................................................5 4.1        QPTR Determination Using The IPC. ...........................................................................................5 4.2         QPTR Determination Using Manual Calculation:..........................................................................6 4.3         Determination Of QPTR Acceptance Criteria: ..............................................................................6 5.0        ACCEPTANCE CRITERIA ...........................................................................................................7 6.0         RECORDS ....................................................................................................................................7
*2.0 PRECAUTIONS AND LIMITATIONS (SR 3.2.4.1)3.0 INITIAL CONDITIONS (OR 1-98-498)(OR 1-98-498)(OR 1-98-498)NOTE


3.0 INITIAL CONDITIONS (continued)
==7.0        REFERENCES==
.............................................................................................................................7 ATTACHMENT 1          Quadrant Power Tilt Ratio Calculation without Plant Computer ...................................................8 2          Using A DVM To Obtain Detector Current Values ......................................................................13 3           Surveillance Test Review Sheet .................................................................................................15 Printed 10/28/2013 at 18:55:00 KEY


NOTE 4.0 INSTRUCTIONS 4.1 QPTR Determination Using The IPC. NOTES OpenCheck*
KEY Quadrant Power Tilt Ratio Calculation                                                                                  FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                                Page 4 of 15 1.0         PURPOSE
*go toClickIncludeGo to  
* To determine the quadrant power tilt ratio using power range nuclear instrumentation.
* Acceptance Criteria for this test is the quadrant power tilt ratio shall be  1.020.
2.0        PRECAUTIONS AND LIMITATIONS
: 1.      Reactor power, rod position and reactor coolant temperature should be constant while taking data. ...........................................................................................
: 2.      A QPTR calculation should be done prior to rescaling of Power Range Nuclear Instruments, and after completing the rescaling of ALL Power Ranges Nuclear Instruments. A QPTR calculation performed between individual Power Range rescaling may provide erroneous results......................................................................
: 3.      IF one Power Range NI is inoperable AND thermal power is < 75% RTP, the remaining power range channels may be used for calculating QPTR.
(SR 3.2.4.1) ..................................................................................................................
: 4.      Above 75% RTP, with one Power Range NI inoperable, QPTR must be determined by SR 3.2.4.2. ...........................................................................................
: 5.      The SM/SS shall be notified if any acceptance criteria are NOT satisfied. ..................
3.0        INITIAL CONDITIONS
: 1.      The version of this procedure has been verified to be the current version.
(OR 1-98-498) ..........................................................................................................______
SJJ
: 2.      This procedure has been verified to be the correct procedure for the task.
(OR 1-98-498) ..........................................................................................................______SJJ
: 3.      This procedure has been verified to be the correct unit for the task.
(OR 1-98-498) ..........................................................................................................______
SJJ NOTE This STP may be performed at less than 50% power for verification of power range instrument indications. In this case, the STP is NOT for surveillance credit. ....................................
: 4.      Unit 1 is above 50% of rated thermal power. ..........................................................______                  SJJ
: 5.      IF DVM is used to collect data, I&C has obtained a Fluke 45 or equivalent with shielded test leads with NO exposed metal connectors. .........................................______
N/A DVM Serial number                                      Cal. due date Printed 10/28/2013 at 18:55:00 KEY


NOTE 4.2 QPTR Determination Using Manual Calculation: CalculateGo to4.3 Determination Of QPTR Acceptance Criteria: NOTE (NL-10-0406, dated 2/26/2010)CheckACCEPTANCE CRITERIA 
KEY Quadrant Power Tilt Ratio Calculation                                                                                    FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                                Page 5 of 15 3.0        INITIAL CONDITIONS (continued)
: 6.      This procedure may contain previously evaluated Critical Steps that may not be applicable in certain plant conditions. The evaluation of this procedure for Critical Steps is performed during the Pre-Job briefing. The decision concerning how to address error precursors for critical steps should be governed by NMP-GM-005-GL03, Human Performance Tools. .............................______                                    SJJ NOTE Asterisked (*) steps are those associated with Acceptance Criteria. ................................................
4.0        INSTRUCTIONS N/A 4.1          QPTR Determination Using The IPC.
NOTES Section 4.2, QPTR Determination Using Manual Calculation: should be used to calculate QPTR when the IPC QPTR application is unavailable. ......................................................................
: 1.      Open the QPTR AND TILT FACTORS application on the IPC Applications Menu. .......................................................................................................................______
: 2.      Check the following:
* UPPER QPTR data indicates GOOD quality as indicated by affected points displayed in green. .............................................................................______
* LOWER QPTR data indicates GOOD quality as indicated by affected SJJ                                  points displayed in green. .............................................................................______
: 3.      IF QPTR data is NOT GOOD quality, go to Section 4.2, QPTR Determination Using Manual Calculation: ......................................................................................______
: 4.      IF QPTR data is GOOD quality, perform the following:
: a.      Click PRINT EXCORE REPORT button. ....................................................______
: b.      Include printed Excore Report with this procedure. .....................................______
: c.      Go to Section 4.3. .........................................................................................______
N/A Printed 10/28/2013 at 18:55:00 KEY


NOTE 5.0 ACCEPTANCE CRITERIA 6.0 RECORDS QA Record (X) Non-QA Record (X)Record Generated Retention Time R-Type
KEY Quadrant Power Tilt Ratio Calculation                                                                              FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                                Page 6 of 15 NOTE With input from one Power Range Neutron Flux channel INOPERABLE and THERMAL POWER  75% RTP, the remaining three power range channels may be used for calculating QPTR. .............................................................................................................................
4.2        QPTR Determination Using Manual Calculation:
: 1.      Calculate QPTR using Attachment 1, Quadrant Power Tilt Ratio Calculation without Plant Computer ............................................................................................______  SJJ 2.
SJJ Go to Section 4.3. ....................................................................................................______
4.3        Determination Of QPTR Acceptance Criteria:
NOTE QPTR value displayed by the IPC utilizes 3 decimal places (to the thousandths place). If the QPTR value displayed is, for example 1.021, this would exceed the limit of 1.02 and require performance of the LCO 3.2.4 Condition A Required Actions.
(NL-10-0406, dated 2/26/2010) .........................................................................................................
: 1.      *Check Excore Maximum Quadrant Power Tilt Ratio  1.020 on either the EXCORE REPORT OR Attachment 1. ....................................................................______                SJJ ACCEPTANCE CRITERIA Maximum value of UPPER or LOWER Quadrant Power Tilt Ratio shall be  1.020.
Printed 10/28/2013 at 18:55:00 KEY


==7.0 REFERENCES==
KEY Quadrant Power Tilt Ratio Calculation                                                    FNP-1-STP-7.0 FARLEY                                Version 23.0 Unit 1                                Page 7 of 15 NOTE Asterisked (*) steps are those associated with Acceptance Criteria. ................................................
5.0        ACCEPTANCE CRITERIA The quadrant power tilt ratio shall be  1.020.
6.0        RECORDS Documents created using this procedure will become QA Records when completed unless otherwise stated. The procedures and documents are considered complete when issued in DMS.
QA Record (X)            Non-QA Record (X)      Record Generated  Retention Time                        R-Type X                                      FNP-1-STP-7.0                LP                        H06.045


**  
==7.0        REFERENCES==
* FSAR - Chapter 4.4.2.4
* Technical Specification 3.2.4 Printed 10/28/2013 at 18:55:00 KEY


Quadrant Power Tilt Ratio Calculation without Plant Computer NOTE **ObtainEnterNOTE Performenter********CAUTION enterEnter
KEY Quadrant Power Tilt Ratio Calculation                                                                                    FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                                Page 8 of 15 ATTACHMENT 1 Page 1 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer NOTE QPTR may be determined using normalized currents from Curves 71A, 71B, 71C, 71D AND either of the following:
* Indicated detector current meter data. ..................................................................................
* Detector currents read by DVM using Attachment 2. ............................................................
: 1.      Obtain normalized currents from Curve 71(A, B, C, D). ..........................................______                        SJJ
: 2.      Enter normalized currents from Curve 71 on the Calculation Sheet........................______                                SJJ NOTE With input from one Power Range Neutron Flux channel INOPERABLE AND THERMAL POWER  75% RTP, the remaining three power range channels can be used for calculating QPTR. ..............................................................................................................................
: 3.      Perform the following:
: a.      IF available, enter detector currents indicated on POWER RANGE B drawer meters on the Calculation Sheet for each of the following:
* N1C55NI0041, N41B DETECTOR A, (Upper) .......................................
* N1C55NI0041, N41B DETECTOR B, (Lower) .......................................
* N1C55NI0042, N42B DETECTOR A, (Upper) .......................................
* N1C55NI0042, N42B DETECTOR B, (Lower) .......................................
* N1C55NI0043, N43B DETECTOR A, (Upper) .......................................
* N1C55NI0043, N43B DETECTOR B, (Lower) .......................................
* N1C55NI0044, N44B DETECTOR A, (Upper) .......................................
* N1C55NI0044, N44B DETECTOR B, (Lower) .......................................
CAUTION DVM readings may be taken in only one drawer at a time. ................................................................
: b.      IF any NI current reading not available on the POWER RANGE B drawer, enter detector currents obtained by I&C using Attachment 2 for the affected detectors. ..................................................................................______      N/A
: 4.      Enter total number of operable detectors in space provided on the Calculation                                                  SJJ Sheet. ......................................................................................................................______
Printed 10/28/2013 at 18:55:00 KEY


Quadrant Power Tilt Ratio Calculation without Plant Computer Calculate*
KEY Quadrant Power Tilt Ratio Calculation                                                                  FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                                Page 9 of 15 ATTACHMENT 1 Page 2 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer
**RecordACCEPTANCE CRITERIA Record  
: 5.      Calculate the following:
SJJ
* Upper Quadrant Power Tilt Ratio. .................................................................______
* SJJ Lower Quadrant Power Tilt Ratio. .................................................................______
: 6.      *Record the greater of the upper or lower Quadrant Power Tilt Ratio value in the space provided on the Calculation Sheet. .........................................................______SJJ ACCEPTANCE CRITERIA Maximum value of upper or lower Quadrant Power Tilt Ratio shall be  1.020.
SJJ
: 7.      Record the Power Level (Avg) in the space provided. ...........................................______
Printed 10/28/2013 at 18:55:00 KEY


Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet UPPER QUADRANT POWER TILT POWER RANGE B Drawer UPPER DET Indicated Current &#xf7; *UPPER DET 100% Current  
KEY Quadrant Power Tilt Ratio Calculation                                                            FNP-1-STP-7.0 FARLEY                    Version 23.0 Unit 1                Page 10 of 15 ATTACHMENT 1 Page 3 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Calculation Performed Using: Meter Data/DVM Data (Circle One)
=UPPER DET Calibrated Output &#xf7; =&#xf7; =&#xf7; =&#xf7; =X =&#xf7;= X =          
UPPER QUADRANT POWER TILT POWER           UPPER DET        *UPPER DET          UPPER DET RANGE B             Indicated &#xf7;   100% Current   =     Calibrated Drawer              Current                                Output Detector A        N41T N41                  124.3
                                  &#xf7;       187.44      =   0.663 Detector A        N42T N42                                                  0.672 128.5  &#xf7;     191.11        =
Detector A        N43T N43                                                  0.681 126.0          185.03
                                  &#xf7;                   =                   Total Number            1                                      Upper Detector A        N44T                                Operable      Average Upper        Maximum Upper          Quadrant X                      =
N44                                                                      Upper            Detector              Detector          Power Tilt N/A          &#xf7;       N/A        =   N/A              Detectors    Calibrated Output    Calibrated Output        Ratio 1                              1.01 3                                                to Total Upper Detector Calibrated Output                =     2.016          &#xf7;           =       0.672        X       0.681          =
1.014
*Obtained from Curve 71(A, B, C, D), 0% AFD Current Printed 10/28/2013 at 18:55:00 KEY


Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet LOWER QUADRANT POWER TILT POWER RANGE B Drawer LOWER DET Indicated Current &#xf7; *LOWER DET 100% Current  
KEY Quadrant Power Tilt Ratio Calculation                                                            FNP-1-STP-7.0 FARLEY                    Version 23.0 Unit 1                Page 11 of 15 ATTACHMENT 1 Page 4 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Calculation Performed Using: Meter Data/DVM Data (Circle One)
= LOWER DET Calibrated Output &#xf7; =&#xf7; =&#xf7; =&#xf7; =X =&#xf7;= X =          
LOWER QUADRANT POWER TILT POWER           LOWER DET        *LOWER DET          LOWER DET RANGE B             Indicated &#xf7;   100% Current   =     Calibrated Drawer              Current                                Output Detector B          N41B N41              128.1                              0.690 185.63
                                  &#xf7;                   =
Detector B          N42B N42                                186.84            0.694 129.6
                                  &#xf7;                   =
Detector B          N43B N43              126.7            191.51            0.662
                                  &#xf7;                   =                   Total Number            1                                      Lower Detector B          N44B                              Operable      Average Lower        Maximum Lower          Quadrant X                      =
N44                                                                      Lower            Detector              Detector            Power Tilt N/A      &#xf7;       N/A          =       N/A          Detectors    Calibrated Output    Calibrated Output          Ratio 1.01 1
to Total Lower Detector Calibrated Output                =     2.046          &#xf7;     3    =       0.682        X       0.694        = 1.02
*Obtained from Curve 71(A, B, C, D), 0% AFD Current Printed 10/28/2013 at 18:55:00 KEY


Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet ACCEPTANCE CRITERIA  
KEY Quadrant Power Tilt Ratio Calculation                                      FNP-1-STP-7.0 FARLEY                Version 23.0 Unit 1            Page 12 of 15 ATTACHMENT 1 Page 5 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Upper QPTR                              Lower QPTR 1.01 to 1.014                          1.01 to 1.02 Maximum of Upper or Lower QPTR 1.01
* to 1.02 ACCEPTANCE CRITERIA Maximum of Upper or Lower Quadrant Power Tilt Ratio does not exceed 1.020.
                                        % Reactor Power    72 - 73%
Both may be equal depending on how rounding is done.
Printed 10/28/2013 at 18:55:00 KEY


Using A DVM To Obtain Detector Current Values NOTE CAUTIONS **connectNOTE connectRecordconnectRecord
KEY Quadrant Power Tilt Ratio Calculation                                                                                      FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                              Page 13 of 15 ATTACHMENT 2 Page 1 of 2 Using A DVM To Obtain Detector Current Values NOTE Detector current values may be obtained for as many drawers as required. Unused spaces in the Table should be marked N/A. ...................................................................................................
CAUTIONS
* DVM readings may be taken in only one drawer at a time. .........................................................
* A Fluke 8600 shall NOT be used to obtain currents ....................................................................
: 1.      Using a Fluke 45 or equivalent AND shielded test leads connect to obtain detector voltage readings as follows:
NOTE Voltage values should be in the 2 to 3 volt range...............................................................................
: a.      For Upper Detector connect to TP301 (+) and TP305 (-). ...........................______
                              .......................................................................................................................... I&C (1)      Record indicated voltage in appropriate space of table on page 2 of 2. .........................................................................................._____
                                          ............................................................................................................... I&C
: b.      For Lower Detector connect to TP302 (+) and TP305 (-). ...........................______
                              .......................................................................................................................... I&C (1)      Record indicated voltage in appropriate space of table on page 2 of 2. .........................................................................................._____
                                          ............................................................................................................... I&C Printed 10/28/2013 at 18:55:00 KEY


Using A DVM To Obtain Detector Current Values NOTE Current Detector CalculatedValue"Current%100,AFD%0"71Curve083.2 Voltage Detector Measured=xperformCalculateRecord
KEY Quadrant Power Tilt Ratio Calculation                                                                FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                              Page 14 of 15 ATTACHMENT 2 Page 2 of 2 Using A DVM To Obtain Detector Current Values NOTE The following formula is used to calculate detector currents:
Measured Detector Voltage x Curve 71 " 0% AFD, 100% Current" Value = Calculated Detector Current ..............
2.083
: 2.      Using the 0% AFD, 100% current value from Curve 71, perform the following:
: a.      Calculate the detector current value. ...........................................................______
: b.      Record in appropriate space of table below. .................................................______
N41                        N42                          N43                                  N44 Upper          Lower      Upper        Lower        Upper            Lower              Upper              Lower Detector A      Detector B  Detector A  Detector B  Detector A        Detector B        Detector A          Detector B N41T            N41B        N42T        N42B        N43T              N43B                N44T              N44B DVM Voltage                DVM Voltage               DVM Voltage                            DVM Voltage Step 1 Calculated Current          Calculated Current        Calculated Current                    Calculated Current Step 2 Printed 10/28/2013 at 18:55:00 KEY


Surveillance Test Review Sheet  
KEY Quadrant Power Tilt Ratio Calculation                                            FNP-1-STP-7.0 FARLEY                  Version 23.0 Unit 1              Page 15 of 15 ATTACHMENT 3 Page 1 of 1 Surveillance Test Review Sheet TECHNICAL SPECIFICATION REFERENCE                            MODE(S) REQUIRING TEST:
SR 3.2.4.1                                1 (>50% Rated Thermal Power)
TEST RESULTS (TO BE COMPLETED BY TEST PERFORMER)
PERFORMED BY:                Stanley Jackson /                              DATE/TIME:    TODAY    / NOW (Print)                (Signature)
COMPONENT OR TRAIN TESTED (if applicable)                N/A ENTIRE STP PERFORMED                                                  FOR SURVEILLANCE CREDIT PARTIAL STP PERFORMED                                                NOT FOR SURVEILLANCE CREDIT REASON FOR PARTIAL TEST COMPLETED                      Satisfactory                          Unsatisfactory The following deficiencies occurred Corrective action taken or initiated SHIFT SUPERVISOR/ SHIFT SUPPORT SUPERVISOR REVIEW Procedure properly completed and satisfactory per step 9.1 of FNP-0-AP-5 Comments REVIEWED BY:                                        /                        DATE:
(Print)                (Signature)
*Reviewer must be AP-31 Level II certified & cannot be the Performing Individual ENGINEERING SUPPORT GROUP SCREENING:                SCREENED BY                                                DATE (IF APPLICABLE)
Comments Printed 10/28/2013 at 18:55:00 KEY


FNP ILT-38 ADMIN Page 1 of 6 A.2 S RO TITLE: Perform A Quadrant Power Tilt Ratio Calculation PROGRAM APPLICABLE: SOT SOCT          OLT    X    LOCT   X     ACCEPTABLE EVALUATION METHOD:
FNP ILT-38 ADMIN                                                                           Page 1 of 6 A.2 SRO TITLE: Perform A Quadrant Power Tilt Ratio Calculation PROGRAM APPLICABLE: SOT                     SOCT          OLT X   LOCT X ACCEPTABLE EVALUATION METHOD:                         X PERFORM       SIMULATE         DISCUSS EVALUATION LOCATION: X CLASSROOM PROJECTED TIME:         20 MIN         SIMULATOR IC NUMBER:             N/A ALTERNATE PATH               TIME CRITICAL                   PRA JPM DIRECTIONS:
X   PERFORM SIMULATE DISCUSS EVALUATION LOCATION:
: 1. Initiation of task may be in group setting, evaluation performed individually upon completion.
X CLASSR OOM PROJECTED TIME:     20 MIN SIMULATOR IC NUMBER:
: 2. Provide the first Handout initially for the applicants performance of STP-7.0.
N/A     ALTERNATE PATH TIME CRITICAL PRA         JPM DIRECTIONS:
: 1. Initiation of task may be in group setting, evaluation performed individually upon completion.  
: 2. Provide the first Handout initially for the applicant's performance of STP-7.0.  
: 3. Provide Handout 2 only if the applicant determines that the STP is UNSAT and Tech Spec evaluation is required.
: 3. Provide Handout 2 only if the applicant determines that the STP is UNSAT and Tech Spec evaluation is required.
TASK STANDARD: Upon successful completion of this JPM, the examinee w ill: 1. Correctly determine the QPTR.
TASK STANDARD: Upon successful completion of this JPM, the examinee will:
: 2. Correctly determine whether or not the QPTR meets acceptance criteria. 3. Correctly determine any actions required based on results of the calculations.
: 1. Correctly determine the QPTR.
Examinee:   Overall JPM Performance:
: 2. Correctly determine whether or not the QPTR meets acceptance criteria.
Satisfactory Unsatisfactory Evaluator Comments (attach additional sheets if necessary)
: 3. Correctly determine any actions required based on results of the calculations.
EXAMINER:
Examinee:
_____________________________
Overall JPM Performance:           Satisfactory                       Unsatisfactory Evaluator Comments (attach additional sheets if necessary)
EXAMINER: _____________________________
Developer                    S. Jackson                                Date: 4/3/15 NRC Approval                                            SEE NUREG 1021 FORM ES-301-3


Developer S. Jackson Date: 4/3/15 NRC Approval SEE NUREG 1021 FORM ES
FNP ILT-38 ADMIN                                                                           Page 2 of 6 CONDITIONS When I tell you to begin, you are to PERFORM A QUADRANT POWER TILT RATIO CALCULATION. The conditions under which this task is to be performed are:
-301-3 FNP ILT-38 ADMIN Page 2 of 6 CONDITIONS When I tell you to begin, you are to PERFORM A QUADRANT POWER TILT RATIO CALCULATION. The conditions under which this task is to be performed are:  
: a. N-41, N-42, & N-43 PR NI detectors are OPERABLE.
: a. N-41, N-42, & N-43 PR NI detectors are OPERABLE. b. N-44 PR NI detector is INOPERABLE. c. You are directed by Shift Supervisor to perfor m STP-7.0, using curves 71A-D, the pictures provided, and determine if the acceptance criteria is met.  
: b. N-44 PR NI detector is INOPERABLE.
: c. You are directed by Shift Supervisor to perform STP-7.0, using curves 71A-D, the pictures provided, and determine if the acceptance criteria is met.
: d. The IPC and QPTR computer spreadsheet are not available.
: d. The IPC and QPTR computer spreadsheet are not available.
: e. A DVM will NOT be used to collect data.
: e. A DVM will NOT be used to collect data.
: f. A pre-job brief is not required.
: f. A pre-job brief is not required.
EVALUATION CHECKLIST       RESULTS: ELEMENTS: STANDARDS:
EVALUATION CHECKLIST RESULTS:
(CIRCLE)
ELEMENTS:                                               STANDARDS:                       (CIRCLE)
START TIME NOTE: Critical to use the correct 0% AFD values from curves.
START TIME NOTE: Critical to use the correct 0% AFD values from curves.
    *1. Obtain normalized currents from curves 71A, 7 1B, & 71C. Obtain s normalized current values (Curve 71A-C) and records them on Attachment 1 of STP-7.0. S  /  U    *2. Record data for power range detector A and detector B from Data sheet 2. Values from PRNI pictures for detector A and detector B of NI-41, 42, & 43 displays recorded on Attachment 1 of STP-7.0. S  /  U    *3. Calculate upper and lower quadrant power tilt ratios.
*1. Obtain normalized currents from curves         Obtains normalized current values S / U 71A, 71B, & 71C.                               (Curve 71A-C) and records them on Attachment 1 of STP-7.0.
Upper ratio calculated at 1.03 to 1.0 4 Lower ratio calculated at 1.01 to 1.0 2 S  / U    *4. Enter the greater of the upper or lower quadrant power tilt ratio.
*2. Record data for power range detector A and     Values from PRNI pictures for    S / U detector B from Data sheet 2.                   detector A and detector B of NI-41, 42, & 43 displays recorded on Attachment 1 of STP-7.0.
Greater of the above two values Lower: 1.0 3 to 1.04 entered. S  /  U    5. Records power level
*3. Calculate upper and lower quadrant power       Upper ratio calculated at         S / U tilt ratios.                                    1.03 to 1.04 Lower ratio calculated at 1.01 to 1.02
. Current avg power level recorded
  *4. Enter the greater of the upper or lower         Greater of the above two values   S / U quadrant power tilt ratio.                      Lower: 1.03 to 1.04 entered.
: 72-73%. S  /  U    *6. Determines acceptance criteria NOT MET. Determination made that acceptance criteria i s NOT MET. S  /  U    7. Reports to Shift Supervisor that acceptance criteria is NOT met. Reports to Shift Supervisor that acceptance criteria is NOT MET. (CUE: Shift Supervisor acknowledges
: 5. Records power level.                           Current avg power level recorded: S / U 72-73%.
). S  /  U FNP ILT-38 ADMIN  Page 3 of 6  EVALUATION CHECKLIST        RESULTS: ELEMENTS: STANDARDS:
*6. Determines acceptance criteria NOT MET.         Determination made that           S / U acceptance criteria is NOT MET.
(CIRCLE)      8. Fills out Surveillance Test Review sheet per attached key.
: 7.     Reports to Shift Supervisor that acceptance     Reports to Shift Supervisor that  S / U criteria is NOT met.                           acceptance criteria is NOT MET.
Fills out Surveillance Test Review sheet per attached key. (If applicant states they would write a CR  then CUE: CR#123456 has been written
(CUE: Shift Supervisor acknowledges).
) S  /  U    TECH SPEC EVALUATION:
(The Tech Spec will be in the examiner's key package)
    *9. Evaluates Tech Spec 3.2.4 - Quadrant Power Tilt Ratio (QPTR). The QTPR shall be < 1.02. Determines LCO 3.2.4 Condition A applies but no power reduction is required. S  /  U STOP TIME  Terminate when assessment of acceptance criteria is performed.
CRITICAL ELEMENTS
: Critical Elements are denoted with an asterisk () preceding the element number. GENERAL REFERENCES
: 1. FNP-1-STP-7.0, Version 17.0  2. Core Physics curves 71A-D Rev. 16.0
: 3. Tech Specs, Version 195
: 4. K/A: G2.1.12 - 3.7 / 4.1


GENERAL TOOLS AND EQUIPMENT
FNP ILT-38 ADMIN                                                                        Page 3 of 6 EVALUATION CHECKLIST RESULTS:
: 1. Calculator
ELEMENTS:                                          STANDARDS:                          (CIRCLE)
: 2. STP-7.0 3. Core Physics curves 71A-D  
: 8. Fills out Surveillance Test Review sheet per Fills out Surveillance Test Review  S / U attached key.                                sheet per attached key. (If applicant states they would write a CR then CUE: CR#123456 has been written)
: 4. Pictures of PRNI's.
TECH SPEC EVALUATION: (The Tech Spec will be in the examiners key package)
: 5. Tech Specs  
*9. Evaluates Tech Spec 3.2.4 - Quadrant        Determines LCO 3.2.4 Condition      S / U Power Tilt Ratio (QPTR). The QTPR shall      A applies but no power reduction be < 1.02.                                  is required.
STOP TIME Terminate when assessment of acceptance criteria is performed.
CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk () preceding the element number.
GENERAL REFERENCES
: 1.      FNP-1-STP-7.0, Version 17.0
: 2.      Core Physics curves 71A-D Rev. 16.0
: 3.      Tech Specs, Version 195
: 4.      K/A: G2.1.12 - 3.7 / 4.1 GENERAL TOOLS AND EQUIPMENT
: 1.     Calculator
: 2.     STP-7.0
: 3.     Core Physics curves 71A-D
: 4.     Pictures of PRNIs.
: 5.     Tech Specs


FNP ILT-38 ADMIN Page 4 of 6 Critical ELEMENT justification:
FNP ILT-38 ADMIN                                                                           Page 4 of 6 Critical ELEMENT justification:
STEP Evaluation 1-4 Critical: Task completion: required to properly determine QTPR.
STEP                                           Evaluation 1-4   Critical: Task completion: required to properly determine QTPR.
5 Not Critical: Does not determine the calculation nor the acceptance criteria
5     Not Critical: Does not determine the calculation nor the acceptance criteria.
. 6 Critical: Task completion: Must decide whether or not acceptance criteria is met.
6     Critical: Task completion: Must decide whether or not acceptance criteria is met.
7-8 Not Critical:
7-8   Not Critical: Does not determine the calculation nor the acceptance criteria.
Does not determine the calculation nor the acceptance criteria
9     Critical: Task completion: required to comply with Tech Specs and operate within the facilitys license.
. 9 Critical: Task completion: required to comply with Tech Specs and operate within the facility's license.  
COMMENTS:


COMMENTS:
A.2 SRO                                                                          HANDOUT CONDITIONS When I tell you to begin, you are to PERFORM A QUADRANT POWER TILT RATIO CALCULATION.
A.2 S RO HANDOUT   CONDITIONS When I tell you to begin, you are to PERFORM A QUADRANT POWER TILT RATIO CALCULATION.
The conditions under which this task is to be performed are:
The conditions under which this task is to be performed are:  
: a. N-41, N-42, & N-43 PR NI detectors are OPERABLE.
: a. N-41, N-42, & N-43 PR NI detectors are OPERABLE.
: b. N-44 PR NI detector is INOPERABLE.
: b. N-44 PR NI detector is INOPERABLE.
: c. You are directed by Shift Supervisor to perform STP-7.0, using curves 71A-D, the pictures provided, and determine if the acceptance criteria is met.  
: c. You are directed by Shift Supervisor to perform STP-7.0, using curves 71A-D, the pictures provided, and determine if the acceptance criteria is met.
: d. The IPC and QPTR computer spreadsheet are not available.
: d. The IPC and QPTR computer spreadsheet are not available.
: e. A DVM will NOT be used to collect data.
: e. A DVM will NOT be used to collect data.
: f. A pre-job brief is not required.  
: f. A pre-job brief is not required.


A.2 S RO HANDOUT 2 PROVIDE TO THE APPLICANT AFTER THEY COMPLETE THE CALCULATIONS
A.2 SRO                                                                              HANDOUT 2 PROVIDE TO THE APPLICANT AFTER THEY COMPLETE THE CALCULATIONS
: 1. Determine what action(s) are to be taken, if any, based on the results you have determined in STP-7.0.
: 1. Determine what action(s) are to be taken, if any, based on the results you have determined in STP-7.0.
Printed 10/28/2013 at 18:55:00 FARLEY Unit 1 SAFETY RELATED FNP-1-STP-7.0 Quadrant Power Tilt Ratio Calculation VERSION 23.0 Special Considerations: This is an upgraded procedure. Exercise increased awareness during initial use due to potential technical and/or sequential changes. After initial use, provide comments to the procedure upgrade team.
PROCEDURE LEVEL OF USE CLASSIFICATION PER NMP-AP-003 CATEGORY SECTIONS  Continuous ALL Reference NONE Information NONE Approval: David L Reed  10/11/13 Approved B y Date Effective Date:            OPERATIONS Responsible Department


Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 2 of 15 Printed 10/28/2013 at 18:55:00 VERSION  
FARLEY Unit 1 SAFETY RELATED FNP-1-STP-7.0 Quadrant Power Tilt Ratio Calculation VERSION 23.0 Special Considerations:
This is an upgraded procedure. Exercise increased awareness during initial use due to potential technical and/or sequential changes. After initial use, provide comments to the procedure upgrade team.
PROCEDURE LEVEL OF USE CLASSIFICATION PER NMP-AP-003 CATEGORY                                            SECTIONS Continuous                                              ALL Reference                                            NONE Information                                            NONE Approval:                                David L Reed                                10/11/13 Approved By                                  Date Effective Date:
OPERATIONS Responsible Department Printed 10/28/2013 at 18:55:00
 
Quadrant Power Tilt Ratio Calculation                       FNP-1-STP-7.0 FARLEY   Version 23.0 Unit 1   Page 2 of 15 VERSION  


==SUMMARY==
==SUMMARY==
PVR  
PVR  


==23.0 DESCRIPTION==
==23.0 DESCRIPTION==
Updated to fleet template and writer's guide


Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 3 of 15 Printed 10/28/2013 at 18:55:00 TABLE OF CONTENTS SECTION ..............................................................................................................................
Updated to fleet template and writer's guide Printed 10/28/2013 at 18:55:00
............ PAGE 1.0 PURPOSE ...................................................................................................................
.................4 2.0 PRECAUTIONS AND LIMITATIONS
............................................................................................4 3.0 INITIAL CONDITIONS ........................................................................................................
..........4 4.0 INSTRUCTIONS ..............................................................................................................
.............5 4.1 QPTR Determination Using The IPC. ...........................................................................................5 4.2 QPTR Determination Using Manual Calculation: ..........................................................................6 4.3 Determination Of QPTR Acceptance Criteria: ..............................................................................6 5.0 ACCEPTANCE CRITERIA .......................................................................................................
....7 6.0 RECORDS ...................................................................................................................
.................7


==7.0 REFERENCES==
Quadrant Power Tilt Ratio Calculation                                                                                  FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                                Page 3 of 15 TABLE OF CONTENTS SECTION .......................................................................................................................................... PAGE 1.0        PURPOSE ....................................................................................................................................4 2.0        PRECAUTIONS AND LIMITATIONS............................................................................................4 3.0        INITIAL CONDITIONS ..................................................................................................................4 4.0         INSTRUCTIONS ...........................................................................................................................5 4.1         QPTR Determination Using The IPC. ...........................................................................................5 4.2        QPTR Determination Using Manual Calculation:..........................................................................6 4.3        Determination Of QPTR Acceptance Criteria: ..............................................................................6 5.0        ACCEPTANCE CRITERIA ...........................................................................................................7 6.0        RECORDS ....................................................................................................................................7
................................................................................................................
.............7 ATTACHMENT 1 Quadrant Power Tilt Ratio Calculation without Plant Computer ...................................................8 2 Using A DVM To Obtain Detector Current Values ......................................................................13 3 Surveillance Test Review Sheet ..............................................................................................
...15 Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 4 of 15 Printed 10/28/2013 at 18:55:00


==1.0 PURPOSE==
==7.0        REFERENCES==
.............................................................................................................................7 ATTACHMENT 1          Quadrant Power Tilt Ratio Calculation without Plant Computer ...................................................8 2          Using A DVM To Obtain Detector Current Values ......................................................................13 3          Surveillance Test Review Sheet .................................................................................................15 Printed 10/28/2013 at 18:55:00
 
Quadrant Power Tilt Ratio Calculation                                                                                  FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                                Page 4 of 15 1.0        PURPOSE
* To determine the quadrant power tilt ratio using power range nuclear instrumentation.
* To determine the quadrant power tilt ratio using power range nuclear instrumentation.
* Acceptance Criteria for this test is the quadrant power tilt ratio shall be  1.020. 2.0 PRECAUTIONS AND LIMITATIONS 1. Reactor power, rod position and reactor coolant temperature should be constant while taking data. ........................................................................................... 2. A QPTR calculation should be done prior to rescaling of Power Range Nuclear Instruments, and after completing the rescaling of ALL Power Ranges Nuclear Instruments. A QPTR calculation performed between individual Power Range rescaling may provide erroneous results.
* Acceptance Criteria for this test is the quadrant power tilt ratio shall be  1.020.
..................................................................... 3. IF one Power Range NI is inoperable AND thermal power is < 75% RTP, the remaining power range channels may be used for calculating QPTR.   (SR 3.2.4.1) .................................................................................................................. 4. Above 75% RTP, with one Power Range NI inoperable, QPTR must be determined by SR 3.2.4.2. ........................................................................................... 5. The SM/SS shall be notified if any acceptance criteria are NOT satisfied. .................. 3.0 INITIAL CONDITIONS 1. The version of this procedure has been verified to be the current version.   (OR 1-98-498) ..........................................................................................................
2.0         PRECAUTIONS AND LIMITATIONS
______ 2. This procedure has been verified to be the correct procedure for the task.   (OR 1-98-498) ..........................................................................................................
: 1.       Reactor power, rod position and reactor coolant temperature should be constant while taking data. ...........................................................................................
______ 3. This procedure has been verified to be the correct unit for the task.   (OR 1-98-498) ..........................................................................................................
: 2.       A QPTR calculation should be done prior to rescaling of Power Range Nuclear Instruments, and after completing the rescaling of ALL Power Ranges Nuclear Instruments. A QPTR calculation performed between individual Power Range rescaling may provide erroneous results......................................................................
______ NOTE This STP may be performed at less than 50% power for verification of power range instrument indications. In this case, the STP is NOT for surveillance credit. .................................... 4. Unit 1 is above 50% of rated thermal power. ..........................................................
: 3.       IF one Power Range NI is inoperable AND thermal power is < 75% RTP, the remaining power range channels may be used for calculating QPTR.
______ 5. IF DVM is used to collect data, I&C has obtained a Fluke 45 or equivalent with shielded test leads with NO exposed metal connectors. .........................................
(SR 3.2.4.1) ..................................................................................................................
______ DVM Serial number   Cal. due date Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 5 of 15 3.0 INITIAL CONDITIONS (continued)
: 4.       Above 75% RTP, with one Power Range NI inoperable, QPTR must be determined by SR 3.2.4.2. ...........................................................................................
Printed 10/28/2013 at 18:55:00 6. This procedure may contain previously evaluated Critical Steps that may not be applicable in certain plant conditions. The evaluation of this procedure for Critical Steps is performed during the Pre-Job briefing. The decision concerning how to address error precursors for critical steps should be governed by NMP-GM-005-GL03, Human Performance Tools.  .............................
: 5.       The SM/SS shall be notified if any acceptance criteria are NOT satisfied. ..................
______ NOTE Asterisked (*) steps are those associated with Acceptance Criteria.  ................................................ 4.0 INSTRUCTIONS 4.1 QPTR Determination Using The IPC. NOTES Section 4.2, QPTR Determination Using Manual Calculation: should be used to calculate QPTR when the IPC QPTR application is unavailable. ...................................................................... 1. Open the QPTR AND TILT FACTORS application on the IPC Applications Menu. .......................................................................................................................
3.0         INITIAL CONDITIONS
______ 2. Check the following:
: 1.       The version of this procedure has been verified to be the current version.
* UPPER QPTR data indicates GOOD quality as indicated by affected points displayed in green.  .............................................................................
(OR 1-98-498) ..........................................................................................................______
______
: 2.       This procedure has been verified to be the correct procedure for the task.
* LOWER QPTR data indicates GOOD quality as indicated by affected points displayed in green.  .............................................................................
(OR 1-98-498) ..........................................................................................................______
______ 3. IF QPTR data is NOT GOOD quality, go to Section 4.2, QPTR Determination Using Manual Calculation:  ......................................................................................
: 3.       This procedure has been verified to be the correct unit for the task.
______ 4. IF QPTR data is GOOD quality, perform the following:
(OR 1-98-498) ..........................................................................................................______
: a. Click PRINT EXCORE REPORT button.  ....................................................
NOTE This STP may be performed at less than 50% power for verification of power range instrument indications. In this case, the STP is NOT for surveillance credit. ....................................
______ b. Include printed Excore Report with this procedure.  .....................................
: 4.       Unit 1 is above 50% of rated thermal power. ..........................................................______
______ c. Go to Section 4.3. .........................................................................................
: 5.       IF DVM is used to collect data, I&C has obtained a Fluke 45 or equivalent with shielded test leads with NO exposed metal connectors. .........................................______
______
DVM Serial number                                       Cal. due date Printed 10/28/2013 at 18:55:00
Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 6 of 15 Printed 10/28/2013 at 18:55:00 NOTE With input from one Power Range Neutron Flux channel INOPERABLE and THERMAL POWER  75% RTP, the remaining three power range channels may be used for calculating QPTR.  ............................................................................................................................. 4.2 QPTR Determination Using Manual Calculation:
: 1. Calculate QPTR using Attachment 1, Quadrant Power Tilt Ratio Calculation without Plant Computer ............................................................................................
______ 2. Go to Section 4.3. ....................................................................................................
______ 4.3 Determination Of QPTR Acceptance Criteria: NOTE QPTR value displayed by the IPC utilizes 3 decimal places (to the thousandths place). If the QPTR value displayed is, for example 1.021, this would exceed the limit of 1.02 and require performance of the LCO 3.2.4 Condition A Required Actions.  (NL-10-0406, dated 2/26/2010) ......................................................................................................... 1. *Check Excore Maximum Quadrant Power Tilt Ratio  1.020 on either the EXCORE REPORT OR Attachment 1.
....................................................................
______ ACCEPTANCE CRITERIA Maximum value of UPPER or LOWER Quadrant Power Tilt Ratio shall be  1.020.
Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 7 of 15 Printed 10/28/2013 at 18:55:00 NOTE Asterisked (*) steps are those associated with Acceptance Criteria.  ................................................ 5.0 ACCEPTANCE CRITERIA The quadrant power tilt ratio shall be  1.020. 6.0 RECORDS Documents created using this procedure will become QA Records when completed unless otherwise stated. The procedures and documents are considered complete when issued in DMS. QA Record (X) Non-QA Record (X)Record Generated Retention Time R-Type X  FNP-1-STP-7.0 LP H06.045


==7.0 REFERENCES==
Quadrant Power Tilt Ratio Calculation                                                                                   FNP-1-STP-7.0 FARLEY                                   Version 23.0 Unit 1                               Page 5 of 15 3.0        INITIAL CONDITIONS (continued)
* FSAR - Chapter 4.4.2.4
: 6.      This procedure may contain previously evaluated Critical Steps that may not be applicable in certain plant conditions. The evaluation of this procedure for Critical Steps is performed during the Pre-Job briefing. The decision concerning how to address error precursors for critical steps should be governed by NMP-GM-005-GL03, Human Performance Tools. .............................______
* Technical Specification 3.2.4 Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 8 of 15 Printed 10/28/2013 at 18:55:00 ATTACHMENT 1 Page 1 of 5Quadrant Power Tilt Ratio Calculation without Plant Computer NOTE QPTR may be determined using normalized currents from Curves 71A, 71B, 71C, 71D AND either of the following:
NOTE Asterisked (*) steps are those associated with Acceptance Criteria. ................................................
* Indicated detector current meter data. ..................................................................................
4.0        INSTRUCTIONS 4.1         QPTR Determination Using The IPC.
* Detector currents read by DVM using Attachment 2. ............................................................ 1. Obtain normalized currents from Curve 71(A, B, C, D). ..........................................
NOTES Section 4.2, QPTR Determination Using Manual Calculation: should be used to calculate QPTR when the IPC QPTR application is unavailable. ......................................................................
______ 2. Enter normalized currents from Curve 71 on the Calculation Sheet.
: 1.       Open the QPTR AND TILT FACTORS application on the IPC Applications Menu. .......................................................................................................................______
.......................
: 2.       Check the following:
______ NOTE With input from one Power Range Neutron Flux channel INOPERABLE AND THERMAL POWER  75% RTP, the remaining three power range channels can be used for calculating QPTR. ..............................................................................................................................
* UPPER QPTR data indicates GOOD quality as indicated by affected points displayed in green. .............................................................................______
: 3. Perform the following: a. IF available, enter detector currents indicated on POWER RANGE B drawer meters on the Calculation Sheet for each of the following:
* LOWER QPTR data indicates GOOD quality as indicated by affected points displayed in green. .............................................................................______
* N1C55NI0041, N41B DETECTOR A, (Upper)  .......................................
: 3.       IF QPTR data is NOT GOOD quality, go to Section 4.2, QPTR Determination Using Manual Calculation: ......................................................................................______
* N1C55NI0041, N41B DETECTOR B, (Lower)  .......................................
: 4.       IF QPTR data is GOOD quality, perform the following:
* N1C55NI0042, N42B DETECTOR A, (Upper)  .......................................
: a.       Click PRINT EXCORE REPORT button. ....................................................______
* N1C55NI0042, N42B DETECTOR B, (Lower)  .......................................
: b.       Include printed Excore Report with this procedure. .....................................______
* N1C55NI0043, N43B DETECTOR A, (Upper)  .......................................
: c.       Go to Section 4.3. .........................................................................................______
* N1C55NI0043, N43B DETECTOR B, (Lower)  .......................................
Printed 10/28/2013 at 18:55:00
* N1C55NI0044, N44B DETECTOR A, (Upper)  .......................................
* N1C55NI0044, N44B DETECTOR B, (Lower)  ....................................... CAUTION DVM readings may be taken in only one drawer at a time. ................................................................ b. IF any NI current reading not available on the POWER RANGE B drawer, enter detector currents obtained by I&C using Attachment 2 for the affected detectors.  ..................................................................................
______ 4. Enter total number of operable detectors in space provided on the Calculation Sheet.  ......................................................................................................................
______
Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 9 of 15 ATTACHMENT 1 Page 2 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Printed 10/28/2013 at 18:55:00
: 5. Calculate the following:
* Upper Quadrant Power Tilt Ratio. .................................................................
______
* Lower Quadrant Power Tilt Ratio.  .................................................................
______ 6. *Record the greater of the upper or lower Quadrant Power Tilt Ratio value in the space provided on the Calculation Sheet.  .........................................................
______ ACCEPTANCE CRITERIA Maximum value of upper or lower Quadrant Power Tilt Ratio shall be  1.020. 7. Record the Power Level (Avg) in the space provided.  ...........................................
______
Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 10 of 15 ATTACHMENT 1 Page 3 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Printed 10/28/2013 at 18:55:00 Calculation Sheet Calculation Performed Using: Meter Data/DVM Data (Circle One) UPPER QUADRANT POWER TILT POWER RANGE B Drawer UPPER DET Indicated Current &#xf7; *UPPER DET 100% Current
=UPPER DET Calibrated Output      N41 Detector A
&#xf7; N41T = Total Number Operable Upper Detectors Maximum Upper Detector Calibrated Output Upper Quadrant Power Tilt Ratio  N42 Detector A
&#xf7; N42T =      N43 Detector A
&#xf7; N43T = 1    N44 Detector A
&#xf7; N44T = Average Upper Detector Calibrated Output X =  Total Upper Detector Calibrated Output
= &#xf7; = 1 X  =            *Obtained from Curve 71(A, B, C, D), 0% AFD Current


Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 11 of 15 ATTACHMENT 1 Page 4 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Printed 10/28/2013 at 18:55:00 Calculation Sheet Calculation Performed Using: Meter Data/DVM Data (Circle One) LOWER QUADRANT POWER TILT POWER RANGE B Drawer LOWER DET Indicated Current &#xf7; *LOWER DET 100% Current
Quadrant Power Tilt Ratio Calculation                                                                               FNP-1-STP-7.0 FARLEY                                   Version 23.0 Unit 1                               Page 6 of 15 NOTE With input from one Power Range Neutron Flux channel INOPERABLE and THERMAL POWER  75% RTP, the remaining three power range channels may be used for calculating QPTR. .............................................................................................................................
= LOWER DET Calibrated Output      N41 Detector B
4.2        QPTR Determination Using Manual Calculation:
&#xf7; N41B = Total Number Operable Lower Detectors Maximum Lower Detector Calibrated Output Lower Quadrant Power Tilt Ratio  N42 Detector B
: 1.      Calculate QPTR using Attachment 1, Quadrant Power Tilt Ratio Calculation without Plant Computer ............................................................................................______
&#xf7; N42B =      N43 Detector B
: 2.      Go to Section 4.3. ....................................................................................................______
&#xf7; N43B = 1     N44 Detector B
4.3        Determination Of QPTR Acceptance Criteria:
&#xf7; N44B = Average Lower Detector Calibrated Output X =  Total Lower Detector Calibrated Output
NOTE QPTR value displayed by the IPC utilizes 3 decimal places (to the thousandths place). If the QPTR value displayed is, for example 1.021, this would exceed the limit of 1.02 and require performance of the LCO 3.2.4 Condition A Required Actions.
= &#xf7; = 1 X  =            *Obtained from Curve 71(A, B, C, D), 0% AFD Current Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 12 of 15 ATTACHMENT 1 Page 5 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Printed 10/28/2013 at 18:55:00 Calculation Sheet Upper QPTR Lower QPTR
(NL-10-0406, dated 2/26/2010) .........................................................................................................
: 1.      *Check Excore Maximum Quadrant Power Tilt Ratio 1.020 on either the EXCORE REPORT OR Attachment 1. ....................................................................______
ACCEPTANCE CRITERIA Maximum value of UPPER or LOWER Quadrant Power Tilt Ratio shall be  1.020.
Printed 10/28/2013 at 18:55:00


Maximum of Upper or Lower QPTR
Quadrant Power Tilt Ratio Calculation                                                    FNP-1-STP-7.0 FARLEY                                Version 23.0 Unit 1                                Page 7 of 15 NOTE Asterisked (*) steps are those associated with Acceptance Criteria. ................................................
* ACCEPTANCE CRITERIA Maximum of Upper or Lower Quadrant Power Tilt Ratio does not exceed 1.020.  
5.0        ACCEPTANCE CRITERIA The quadrant power tilt ratio shall be  1.020.
% Reactor Power
6.0        RECORDS Documents created using this procedure will become QA Records when completed unless otherwise stated. The procedures and documents are considered complete when issued in DMS.
QA Record (X)            Non-QA Record (X)      Record Generated  Retention Time                        R-Type X                                      FNP-1-STP-7.0                LP                        H06.045


Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 13 of 15 Printed 10/28/2013 at 18:55:00 ATTACHMENT 2 Page 1 of 2Using A DVM To Obtain Detector Current Values NOTE Detector current values may be obtained for as many drawers as required. Unused spaces in the Table should be marked N/A. ................................................................................................... CAUTIONS
==7.0         REFERENCES==
* DVM readings may be taken in only one drawer at a time. .........................................................
* FSAR - Chapter 4.4.2.4
* A Fluke 8600 shall NOT be used to obtain currents .................................................................... 1. Using a Fluke 45 or equivalent AND shielded test leads connect to obtain detector voltage readings as follows: NOTE Voltage values should be in the 2 to 3 volt range.
* Technical Specification 3.2.4 Printed 10/28/2013 at 18:55:00
.............................................................................. a. For Upper Detector connect to TP301 (+) and TP305 (-).  ...........................
______  ..........................................................................................................................
I&C  (1) Record indicated voltage in appropriate space of table on page 2 of 2. ..........................................................................................
_____  ...............................................................................................................
I&C  b. For Lower Detector connect to TP302 (+) and TP305 (-).  ...........................
______  ..........................................................................................................................
I&C  (1) Record indicated voltage in appropriate space of table on page 2 of 2. ..........................................................................................
_____  ...............................................................................................................
I&C Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 14 of 15 ATTACHMENT 2 Page 2 of 2 Using A DVM To Obtain Detector Current Values Printed 10/28/2013 at 18:55:00 NOTE The following formula is used to calculate detector currents:
Current Detector CalculatedValue"Current%100,AFD%0"71Curve083.2 Voltage Detector Measured=x .............. 2. Using the 0% AFD, 100% current value from Curve 71, perform the following:
: a. Calculate the detector current value.  ...........................................................
______ b. Record in appropriate space of table below. .................................................
______  N41 N42 N43 N44 Upper Lower Upper Lower Upper Lower Upper Lower Detector A Detector B Detector A Detector BDetector A Detector B Detector A Detector BN41T N41B N42T N42B N43T N43B N44T N44B DVM Voltage DVM Voltage DVM Voltage DVM Voltage Step 1 Calculated Current Calculated Current Calculated Current Calculated Current Step 2 Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 15 of 15 Printed 10/28/2013 at 18:55:00 ATTACHMENT 3 Page 1 of 1 Surveillance Test Review Sheet TECHNICAL SPECIFICATION REFERENCE SR 3.2.4.1 MODE(S) REQUIRING TEST: 1 (>50% Rated Thermal Power) TEST RESULTS  (TO BE COMPLETED BY TEST PERFORMER) PERFORMED BY: 
/ DATE/TIME:  /  (Print) (Signature)
COMPONENT OR TRAIN TESTED (if applicable)
ENTIRE STP PERFORMED  FOR SURVEILLANCE CREDIT PARTIAL STP PERFORMED  NOT FOR SURVEILLANCE CREDIT REASON FOR PARTIAL  TEST COMPLETED  Satisfactory  Unsatisfactory  The following deficiencies occurred Corrective action taken or initiated


SHIFT SUPERVISOR/ SHIFT SU PPORT SUPERVISOR REVIEW  Procedure properly completed and satisfactory per  step 9.1 of FNP-0-AP-5  Comments REVIEWED BY:
Quadrant Power Tilt Ratio Calculation                                                                                    FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                                Page 8 of 15 ATTACHMENT 1 Page 1 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer NOTE QPTR may be determined using normalized currents from Curves 71A, 71B, 71C, 71D AND either of the following:
/ DATE:   (Print) (Signature)  
* Indicated detector current meter data. ..................................................................................
  *Reviewer must be AP-31 Level II certified & cannot be the Performing Individual ENGINEERING SUPPORT GROUP SCREENING: SCREENED BY  DATE (IF APPLICABLE)  Comments 
* Detector currents read by DVM using Attachment 2. ............................................................
: 1.      Obtain normalized currents from Curve 71(A, B, C, D). ..........................................______
: 2.      Enter normalized currents from Curve 71 on the Calculation Sheet........................______
NOTE With input from one Power Range Neutron Flux channel INOPERABLE AND THERMAL POWER 75% RTP, the remaining three power range channels can be used for calculating QPTR. ..............................................................................................................................
: 3.      Perform the following:
: a.      IF available, enter detector currents indicated on POWER RANGE B drawer meters on the Calculation Sheet for each of the following:
* N1C55NI0041, N41B DETECTOR A, (Upper) .......................................
* N1C55NI0041, N41B DETECTOR B, (Lower) .......................................
* N1C55NI0042, N42B DETECTOR A, (Upper) .......................................
* N1C55NI0042, N42B DETECTOR B, (Lower) .......................................
* N1C55NI0043, N43B DETECTOR A, (Upper) .......................................
* N1C55NI0043, N43B DETECTOR B, (Lower) .......................................
* N1C55NI0044, N44B DETECTOR A, (Upper) .......................................
* N1C55NI0044, N44B DETECTOR B, (Lower) .......................................
CAUTION DVM readings may be taken in only one drawer at a time. ................................................................
: b.      IF any NI current reading not available on the POWER RANGE B drawer, enter detector currents obtained by I&C using Attachment 2 for the affected detectors. ..................................................................................______
: 4.      Enter total number of operable detectors in space provided on the Calculation Sheet. ......................................................................................................................______
Printed 10/28/2013 at 18:55:00


QPTR 3.2.4Farley Units 1 and 2 3.2.4-1 Amendment No. 146  (Unit 1)  Amendment No. 137  (Unit 2) 3.2  POWER DISTRIBUTION LIMITS 3.2.4  QUADRANT POWER TILT RATIO (QPTR) LCO  3.2.4 The QPTR shall be  1.02. APPLICABILITY: MODE 1 with THERMAL POWER  50% RTP.
Quadrant Power Tilt Ratio Calculation                                                                  FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                                Page 9 of 15 ATTACHMENT 1 Page 2 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer
ACTIONSCONDITION REQUIRED ACTION COMPLETION TIME A. QPTR not within limit. A.1  Limit THERMAL POWER to  3% below RTP for each 1% of QPTR > 1.00.
: 5.      Calculate the following:
ANDA.2  Determine QPTR.
* Upper Quadrant Power Tilt Ratio. .................................................................______
ANDA.3  Perform SR 3.2.1.1 and SR 3.2.2.1.
* Lower Quadrant Power Tilt Ratio. .................................................................______
AND 2 hours after each QPTR determination Once per 12 hours 24 hours after achieving equilibrium
: 6.      *Record the greater of the upper or lower Quadrant Power Tilt Ratio value in the space provided on the Calculation Sheet. .........................................................______
ACCEPTANCE CRITERIA Maximum value of upper or lower Quadrant Power Tilt Ratio shall be  1.020.
: 7.      Record the Power Level (Avg) in the space provided. ...........................................______
Printed 10/28/2013 at 18:55:00


conditions with
Quadrant Power Tilt Ratio Calculation                                                            FNP-1-STP-7.0 FARLEY                    Version 23.0 Unit 1                Page 10 of 15 ATTACHMENT 1 Page 3 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Calculation Performed Using: Meter Data/DVM Data (Circle One)
UPPER QUADRANT POWER TILT POWER            UPPER DET        *UPPER DET          UPPER DET RANGE B            Indicated  &#xf7;    100% Current    =    Calibrated Drawer              Current                                Output Detector A        N41T N41
                                  &#xf7;                    =
Detector A        N42T N42
                                  &#xf7;                    =
Detector A        N43T N43
                                  &#xf7;                    =                    Total Number            1                                      Upper Detector A        N44T                                Operable      Average Upper        Maximum Upper          Quadrant X                      =
N44                                                                      Upper            Detector              Detector          Power Tilt
                                  &#xf7;                    =                      Detectors    Calibrated Output    Calibrated Output        Ratio 1
Total Upper Detector Calibrated Output                =                    &#xf7;          =                    X                      =
*Obtained from Curve 71(A, B, C, D), 0% AFD Current Printed 10/28/2013 at 18:55:00


THERMAL POWER  
Quadrant Power Tilt Ratio Calculation                                                            FNP-1-STP-7.0 FARLEY                    Version 23.0 Unit 1                Page 11 of 15 ATTACHMENT 1 Page 4 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Calculation Performed Using: Meter Data/DVM Data (Circle One)
LOWER QUADRANT POWER TILT POWER            LOWER DET        *LOWER DET          LOWER DET RANGE B            Indicated  &#xf7;    100% Current    =    Calibrated Drawer              Current                                Output Detector B        N41B N41
                                  &#xf7;                    =
Detector B        N42B N42
                                  &#xf7;                    =
Detector B        N43B N43
                                  &#xf7;                    =                    Total Number            1                                      Lower Detector B        N44B                                Operable      Average Lower        Maximum Lower          Quadrant X                      =
N44                                                                      Lower            Detector              Detector          Power Tilt
                                  &#xf7;                    =                      Detectors    Calibrated Output    Calibrated Output        Ratio 1
Total Lower Detector Calibrated Output                =                    &#xf7;          =                    X                      =
*Obtained from Curve 71(A, B, C, D), 0% AFD Current Printed 10/28/2013 at 18:55:00


limited by Required
Quadrant Power Tilt Ratio Calculation                                    FNP-1-STP-7.0 FARLEY              Version 23.0 Unit 1            Page 12 of 15 ATTACHMENT 1 Page 5 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Upper QPTR                              Lower QPTR Maximum of Upper or Lower QPTR ACCEPTANCE CRITERIA Maximum of Upper or Lower Quadrant Power Tilt Ratio does not exceed 1.020.
                                      % Reactor Power Printed 10/28/2013 at 18:55:00


Action A.1 AND Once per 7 days thereafter (continued)
Quadrant Power Tilt Ratio Calculation                                                                                      FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                              Page 13 of 15 ATTACHMENT 2 Page 1 of 2 Using A DVM To Obtain Detector Current Values NOTE Detector current values may be obtained for as many drawers as required. Unused spaces in the Table should be marked N/A. ...................................................................................................
QPTR 3.2.4Farley Units 1 and 2 3.2.4-2 Amendment No. 146  (Unit 1)   Amendment No. 137  (Unit 2)
CAUTIONS
ACTIONSCONDITION REQUIRED ACTION COMPLETION TIME A. (continued) A.4    Reevaluate safety analyses and confirm results remain valid for
* DVM readings may be taken in only one drawer at a time. .........................................................
* A Fluke 8600 shall NOT be used to obtain currents ....................................................................
: 1.      Using a Fluke 45 or equivalent AND shielded test leads connect to obtain detector voltage readings as follows:
NOTE Voltage values should be in the 2 to 3 volt range...............................................................................
: a.      For Upper Detector connect to TP301 (+) and TP305 (-). ...........................______
                              .......................................................................................................................... I&C (1)      Record indicated voltage in appropriate space of table on page 2 of 2. .........................................................................................._____
                                          ............................................................................................................... I&C
: b.      For Lower Detector connect to TP302 (+) and TP305 (-). ...........................______
                              .......................................................................................................................... I&C (1)       Record indicated voltage in appropriate space of table on page 2 of 2. .........................................................................................._____
                                          ............................................................................................................... I&C Printed 10/28/2013 at 18:55:00


duration of operation
Quadrant Power Tilt Ratio Calculation                                                                FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                              Page 14 of 15 ATTACHMENT 2 Page 2 of 2 Using A DVM To Obtain Detector Current Values NOTE The following formula is used to calculate detector currents:
Measured Detector Voltage x Curve 71 " 0% AFD, 100% Current" Value = Calculated Detector Current ..............
2.083
: 2.      Using the 0% AFD, 100% current value from Curve 71, perform the following:
: a.      Calculate the detector current value. ...........................................................______
: b.      Record in appropriate space of table below. .................................................______
N41                        N42                          N43                                  N44 Upper          Lower      Upper        Lower        Upper            Lower              Upper              Lower Detector A      Detector B  Detector A  Detector B  Detector A        Detector B        Detector A          Detector B N41T            N41B        N42T        N42B        N43T              N43B                N44T              N44B DVM Voltage                DVM Voltage              DVM Voltage                            DVM Voltage Step 1 Calculated Current          Calculated Current        Calculated Current                    Calculated Current Step 2 Printed 10/28/2013 at 18:55:00


under this condition.
Quadrant Power Tilt Ratio Calculation                                            FNP-1-STP-7.0 FARLEY                  Version 23.0 Unit 1              Page 15 of 15 ATTACHMENT 3 Page 1 of 1 Surveillance Test Review Sheet TECHNICAL SPECIFICATION REFERENCE                            MODE(S) REQUIRING TEST:
ANDA.----------NOTES-----------  1. Perform Required Action A.5 only
SR 3.2.4.1                                1 (>50% Rated Thermal Power)
TEST RESULTS (TO BE COMPLETED BY TEST PERFORMER)
PERFORMED BY:                                        /                        DATE/TIME:            /
(Print)                (Signature)
COMPONENT OR TRAIN TESTED (if applicable)
ENTIRE STP PERFORMED                                                  FOR SURVEILLANCE CREDIT PARTIAL STP PERFORMED                                                NOT FOR SURVEILLANCE CREDIT REASON FOR PARTIAL TEST COMPLETED                      Satisfactory                          Unsatisfactory The following deficiencies occurred Corrective action taken or initiated SHIFT SUPERVISOR/ SHIFT SUPPORT SUPERVISOR REVIEW Procedure properly completed and satisfactory per step 9.1 of FNP-0-AP-5 Comments REVIEWED BY:                                        /                        DATE:
(Print)                (Signature)
*Reviewer must be AP-31 Level II certified & cannot be the Performing Individual ENGINEERING SUPPORT GROUP SCREENING:              SCREENED BY                                                  DATE (IF APPLICABLE)
Comments Printed 10/28/2013 at 18:55:00


after Required  
QPTR 3.2.4 3.2 POWER DISTRIBUTION LIMITS 3.2.4 QUADRANT POWER TILT RATIO (QPTR)
LCO 3.2.4            The QPTR shall be  1.02.
APPLICABILITY:      MODE 1 with THERMAL POWER  50% RTP.
ACTIONS CONDITION                    REQUIRED ACTION              COMPLETION TIME A. QPTR not within limit.      A.1      Limit THERMAL          2 hours after each POWER to  3% below    QPTR determination RTP for each 1% of QPTR > 1.00.
AND A.2      Determine QPTR.        Once per 12 hours AND A.3      Perform SR 3.2.1.1 and  24 hours after SR 3.2.2.1.            achieving equilibrium conditions with THERMAL POWER limited by Required Action A.1 AND Once per 7 days thereafter AND (continued)
Farley Units 1 and 2                      3.2.4-1            Amendment No. 146 (Unit 1)
Amendment No. 137 (Unit 2)


Action A.4 is  
QPTR 3.2.4 ACTIONS CONDITION    REQUIRED ACTION                    COMPLETION TIME A.  (continued)    A.4  Reevaluate safety                Prior to increasing analyses and confirm            THERMAL POWER results remain valid for        above the limit of duration of operation            Required Action A.1 under this condition.
AND A.5  ----------NOTES-----------
: 1. Perform Required Action A.5 only after Required Action A.4 is completed.
: 2. Required Action A.6 shall be completed if Required Action A.5 is performed.
Normalize excore                Prior to increasing detectors to restore            THERMAL POWER QPTR to within limits.          above the limit of Required Action A.1 AND (continued)
Farley Units 1 and 2      3.2.4-2                    Amendment No. 146 (Unit 1)
Amendment No. 137 (Unit 2)


completed. 2. Required Action A.6 shall be
QPTR 3.2.4 ACTIONS CONDITION            REQUIRED ACTION                      COMPLETION TIME A.  (continued)          A.6  -----------NOTE------------
Perform Required Action A.6 only after Required Action A.5 is completed.
Perform SR 3.2.1.1 and          24 hours after SR 3.2.2.1.                      achieving equilibrium conditions at RTP OR Within 48 hours after increasing THERMAL POWER above the limit of Required Action A.1 B. Required Action and  B.1  Reduce THERMAL                  4 hours associated Completion      POWER to < 50% RTP.
Time not met.
Farley Units 1 and 2            3.2.4-3                    Amendment No. 146 (Unit 1)
Amendment No. 137 (Unit 2)


completed if
QPTR 3.2.4 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                                  FREQUENCY SR 3.2.4.1        ------------------------------NOTES------------------------------
: 1.      With input from one Power Range Neutron Flux channel inoperable and THERMAL POWER 75% RTP, the remaining three power range channels can be used for calculating QPTR.
: 2.      SR 3.2.4.2 may be performed in lieu of this Surveillance.
Verify QPTR is within limit by calculation.                            In accordance with the Surveillance Frequency Control Program SR 3.2.4.2        ------------------------------NOTE-------------------------------
Not required to be performed until 12 hours after input from one or more Power Range Neutron Flux channels are inoperable with THERMAL POWER
                  > 75% RTP.
Confirm that the normalized symmetric power                            In accordance with distribution is consistent with QPTR.                                  the Surveillance Frequency Control Program Farley Units 1 and 2                                3.2.4-4                      Amendment No. 185 (Unit 1)
Amendment No. 180 (Unit 2)


Required Action
KEY FARLEY Unit 1 SAFETY RELATED FNP-1-STP-7.0 Quadrant Power Tilt Ratio Calculation VERSION 23.0 Special Considerations:
This is an upgraded procedure. Exercise increased awareness during initial use due to potential technical and/or sequential changes. After initial use, provide comments to the procedure upgrade team.
PROCEDURE LEVEL OF USE CLASSIFICATION PER NMP-AP-003 CATEGORY                                            SECTIONS Continuous                                              ALL Reference                                            NONE Information                                            NONE Approval:                                David L Reed                                10/11/13 Approved By                                  Date Effective Date:
OPERATIONS Responsible Department Printed 10/28/2013 at 18:55:00 KEY


A.5 is performed.  --------------------------------  Normalize excore detectors to restore QPTR to within limits.
KEY Quadrant Power Tilt Ratio Calculation                      FNP-1-STP-7.0 FARLEY    Version 23.0 Unit 1   Page 2 of 15 VERSION
AND Prior to increasing


THERMAL POWER
==SUMMARY==


above the limit of
Required Action A.1 Prior to increasing THERMAL POWER
above the limit of
Required Action A.1  (continued)
QPTR 3.2.4Farley Units 1 and 2 3.2.4-3 Amendment No. 146  (Unit 1)  Amendment No. 137  (Unit 2)
ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. (continued) A.6    -----------NOTE------------  Perform Required Action A.6 only after Required Action A.5 is
completed.  --------------------------------  Perform SR 3.2.1.1 and SR 3.2.2.1. 24 hours after achieving equilibrium conditions at RTP OR Within 48 hours after increasing THERMAL
POWER above the
limit of Required Action A.1 B. Required Action and associated Completion Time not met. B.1  Reduce THERMAL POWER to < 50% RTP.
4 hours QPTR 3.2.4Farley Units 1 and 2 3.2.4-4 Amendment No. 185  (Unit 1)  Amendment No. 180  (Unit 2) SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR  3.2.4.1      ------------------------------NOTES------------------------------  1. With input from one Power Range Neutron Flux channel inoperable and THERMAL POWER  75% RTP, the remaining three power range channels can be used for calculating QPTR. 2. SR 3.2.4.2 may be performed in lieu of this Surveillance. ----------------------------------------------------------------------  Verify QPTR is within limit by calculation. In accordance with the Surveillance Frequency Control ProgramSR  3.2.4.2 ------------------------------NOTE-------------------------------  Not required to be performed until 12 hours after input from one or more Power Range Neutron Flux channels are inoperable with THERMAL POWER
> 75% RTP.  ----------------------------------------------------------------------  Confirm that the normalized symmetric power distribution is consistent with QPTR. In accordance with the Surveillance Frequency Control Program FARLEY Unit 1 SAFETY RELATED FNP-1-STP-7.0 Quadrant Power Tilt Ratio Calculation Special Considerations:  PROCEDURE LEVEL OF USE CLASSIFICATION PER NMP-AP-003 CATEGORY SECTIONS  Continuous ALL Reference NONE Information NONE 
VERSION
==SUMMARY==
PVR  
PVR  


==23.0 DESCRIPTION==
==23.0 DESCRIPTION==


TABLE OF CONTENTS
Updated to fleet template and writer's guide Printed 10/28/2013 at 18:55:00 KEY


1.0 PURPOSE*
KEY Quadrant Power Tilt Ratio Calculation                                                                                  FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                                Page 3 of 15 TABLE OF CONTENTS SECTION .......................................................................................................................................... PAGE 1.0         PURPOSE ....................................................................................................................................4 2.0         PRECAUTIONS AND LIMITATIONS............................................................................................4 3.0        INITIAL CONDITIONS ..................................................................................................................4 4.0        INSTRUCTIONS ...........................................................................................................................5 4.1        QPTR Determination Using The IPC. ...........................................................................................5 4.2         QPTR Determination Using Manual Calculation:..........................................................................6 4.3         Determination Of QPTR Acceptance Criteria: ..............................................................................6 5.0        ACCEPTANCE CRITERIA ...........................................................................................................7 6.0         RECORDS ....................................................................................................................................7
*2.0 PRECAUTIONS AND LIMITATIONS (SR 3.2.4.1)3.0 INITIAL CONDITIONS (OR 1-98-498)(OR 1-98-498)(OR 1-98-498)NOTE


3.0 INITIAL CONDITIONS (continued)
==7.0        REFERENCES==
.............................................................................................................................7 ATTACHMENT 1          Quadrant Power Tilt Ratio Calculation without Plant Computer ...................................................8 2          Using A DVM To Obtain Detector Current Values ......................................................................13 3           Surveillance Test Review Sheet .................................................................................................15 Printed 10/28/2013 at 18:55:00 KEY


NOTE 4.0 INSTRUCTIONS 4.1 QPTR Determination Using The IPC. NOTES OpenCheck*
KEY Quadrant Power Tilt Ratio Calculation                                                                                  FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                                Page 4 of 15 1.0         PURPOSE
*go toClickIncludeGo to  
* To determine the quadrant power tilt ratio using power range nuclear instrumentation.
* Acceptance Criteria for this test is the quadrant power tilt ratio shall be  1.020.
2.0        PRECAUTIONS AND LIMITATIONS
: 1.      Reactor power, rod position and reactor coolant temperature should be constant while taking data. ...........................................................................................
: 2.      A QPTR calculation should be done prior to rescaling of Power Range Nuclear Instruments, and after completing the rescaling of ALL Power Ranges Nuclear Instruments. A QPTR calculation performed between individual Power Range rescaling may provide erroneous results......................................................................
: 3.      IF one Power Range NI is inoperable AND thermal power is < 75% RTP, the remaining power range channels may be used for calculating QPTR.
(SR 3.2.4.1) ..................................................................................................................
: 4.      Above 75% RTP, with one Power Range NI inoperable, QPTR must be determined by SR 3.2.4.2. ...........................................................................................
: 5.      The SM/SS shall be notified if any acceptance criteria are NOT satisfied. ..................
3.0        INITIAL CONDITIONS
: 1.      The version of this procedure has been verified to be the current version.
(OR 1-98-498) ..........................................................................................................______
SJJ
: 2.      This procedure has been verified to be the correct procedure for the task.
(OR 1-98-498) ..........................................................................................................______SJJ
: 3.      This procedure has been verified to be the correct unit for the task.
(OR 1-98-498) ..........................................................................................................______
SJJ NOTE This STP may be performed at less than 50% power for verification of power range instrument indications. In this case, the STP is NOT for surveillance credit. ....................................
: 4.      Unit 1 is above 50% of rated thermal power. ..........................................................______                  SJJ
: 5.      IF DVM is used to collect data, I&C has obtained a Fluke 45 or equivalent with shielded test leads with NO exposed metal connectors. .........................................______
N/A DVM Serial number                                      Cal. due date Printed 10/28/2013 at 18:55:00 KEY


NOTE 4.2 QPTR Determination Using Manual Calculation: CalculateGo to4.3 Determination Of QPTR Acceptance Criteria: NOTE (NL-10-0406, dated 2/26/2010)CheckACCEPTANCE CRITERIA 
KEY Quadrant Power Tilt Ratio Calculation                                                                                    FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                                Page 5 of 15 3.0        INITIAL CONDITIONS (continued)
: 6.      This procedure may contain previously evaluated Critical Steps that may not be applicable in certain plant conditions. The evaluation of this procedure for Critical Steps is performed during the Pre-Job briefing. The decision concerning how to address error precursors for critical steps should be governed by NMP-GM-005-GL03, Human Performance Tools. .............................______                                    SJJ NOTE Asterisked (*) steps are those associated with Acceptance Criteria. ................................................
4.0        INSTRUCTIONS N/A 4.1          QPTR Determination Using The IPC.
NOTES Section 4.2, QPTR Determination Using Manual Calculation: should be used to calculate QPTR when the IPC QPTR application is unavailable. ......................................................................
: 1.      Open the QPTR AND TILT FACTORS application on the IPC Applications Menu. .......................................................................................................................______
: 2.      Check the following:
* UPPER QPTR data indicates GOOD quality as indicated by affected points displayed in green. .............................................................................______
* LOWER QPTR data indicates GOOD quality as indicated by affected SJJ                                  points displayed in green. .............................................................................______
: 3.      IF QPTR data is NOT GOOD quality, go to Section 4.2, QPTR Determination Using Manual Calculation: ......................................................................................______
: 4.      IF QPTR data is GOOD quality, perform the following:
: a.      Click PRINT EXCORE REPORT button. ....................................................______
: b.      Include printed Excore Report with this procedure. .....................................______
: c.      Go to Section 4.3. .........................................................................................______
N/A Printed 10/28/2013 at 18:55:00 KEY


NOTE 5.0 ACCEPTANCE CRITERIA 6.0 RECORDS QA Record (X) Non-QA Record (X)Record Generated Retention Time R-Type
KEY Quadrant Power Tilt Ratio Calculation                                                                              FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                                Page 6 of 15 NOTE With input from one Power Range Neutron Flux channel INOPERABLE and THERMAL POWER  75% RTP, the remaining three power range channels may be used for calculating QPTR. .............................................................................................................................
4.2        QPTR Determination Using Manual Calculation:
: 1.      Calculate QPTR using Attachment 1, Quadrant Power Tilt Ratio Calculation without Plant Computer ............................................................................................______  SJJ 2.
SJJ Go to Section 4.3. ....................................................................................................______
4.3        Determination Of QPTR Acceptance Criteria:
NOTE QPTR value displayed by the IPC utilizes 3 decimal places (to the thousandths place). If the QPTR value displayed is, for example 1.021, this would exceed the limit of 1.02 and require performance of the LCO 3.2.4 Condition A Required Actions.
(NL-10-0406, dated 2/26/2010) .........................................................................................................
: 1.      *Check Excore Maximum Quadrant Power Tilt Ratio  1.020 on either the EXCORE REPORT OR Attachment 1. ....................................................................______                SJJ ACCEPTANCE CRITERIA Maximum value of UPPER or LOWER Quadrant Power Tilt Ratio shall be  1.020.
Printed 10/28/2013 at 18:55:00 KEY


==7.0 REFERENCES==
KEY Quadrant Power Tilt Ratio Calculation                                                    FNP-1-STP-7.0 FARLEY                                Version 23.0 Unit 1                                Page 7 of 15 NOTE Asterisked (*) steps are those associated with Acceptance Criteria. ................................................
5.0        ACCEPTANCE CRITERIA The quadrant power tilt ratio shall be  1.020.
6.0        RECORDS Documents created using this procedure will become QA Records when completed unless otherwise stated. The procedures and documents are considered complete when issued in DMS.
QA Record (X)            Non-QA Record (X)      Record Generated  Retention Time                        R-Type X                                      FNP-1-STP-7.0                LP                        H06.045


**  
==7.0        REFERENCES==
* FSAR - Chapter 4.4.2.4
* Technical Specification 3.2.4 Printed 10/28/2013 at 18:55:00 KEY


Quadrant Power Tilt Ratio Calculation without Plant Computer NOTE **ObtainEnterNOTE Performenter********CAUTION enterEnter
KEY Quadrant Power Tilt Ratio Calculation                                                                                    FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                                Page 8 of 15 ATTACHMENT 1 Page 1 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer NOTE QPTR may be determined using normalized currents from Curves 71A, 71B, 71C, 71D AND either of the following:
* Indicated detector current meter data. ..................................................................................
* Detector currents read by DVM using Attachment 2. ............................................................
: 1.      Obtain normalized currents from Curve 71(A, B, C, D). ..........................................______                        SJJ
: 2.      Enter normalized currents from Curve 71 on the Calculation Sheet........................______                                SJJ NOTE With input from one Power Range Neutron Flux channel INOPERABLE AND THERMAL POWER  75% RTP, the remaining three power range channels can be used for calculating QPTR. ..............................................................................................................................
: 3.      Perform the following:
: a.      IF available, enter detector currents indicated on POWER RANGE B drawer meters on the Calculation Sheet for each of the following:
* N1C55NI0041, N41B DETECTOR A, (Upper) .......................................
* N1C55NI0041, N41B DETECTOR B, (Lower) .......................................
* N1C55NI0042, N42B DETECTOR A, (Upper) .......................................
* N1C55NI0042, N42B DETECTOR B, (Lower) .......................................
* N1C55NI0043, N43B DETECTOR A, (Upper) .......................................
* N1C55NI0043, N43B DETECTOR B, (Lower) .......................................
* N1C55NI0044, N44B DETECTOR A, (Upper) .......................................
* N1C55NI0044, N44B DETECTOR B, (Lower) .......................................
CAUTION DVM readings may be taken in only one drawer at a time. ................................................................
: b.      IF any NI current reading not available on the POWER RANGE B drawer, enter detector currents obtained by I&C using Attachment 2 for the affected detectors. ..................................................................................______      N/A
: 4.      Enter total number of operable detectors in space provided on the Calculation                                                  SJJ Sheet. ......................................................................................................................______
Printed 10/28/2013 at 18:55:00 KEY


Quadrant Power Tilt Ratio Calculation without Plant Computer Calculate*
KEY Quadrant Power Tilt Ratio Calculation                                                                  FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                                Page 9 of 15 ATTACHMENT 1 Page 2 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer
**RecordACCEPTANCE CRITERIA Record  
: 5.      Calculate the following:
SJJ
* Upper Quadrant Power Tilt Ratio. .................................................................______
* SJJ Lower Quadrant Power Tilt Ratio. .................................................................______
: 6.      *Record the greater of the upper or lower Quadrant Power Tilt Ratio value in the space provided on the Calculation Sheet. .........................................................______SJJ ACCEPTANCE CRITERIA Maximum value of upper or lower Quadrant Power Tilt Ratio shall be  1.020.
SJJ
: 7.      Record the Power Level (Avg) in the space provided. ...........................................______
Printed 10/28/2013 at 18:55:00 KEY


Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet UPPER QUADRANT POWER TILT POWER RANGE B Drawer UPPER DET Indicated Current &#xf7; *UPPER DET 100% Current  
KEY Quadrant Power Tilt Ratio Calculation                                                            FNP-1-STP-7.0 FARLEY                    Version 23.0 Unit 1                Page 10 of 15 ATTACHMENT 1 Page 3 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Calculation Performed Using: Meter Data/DVM Data (Circle One)
=UPPER DET Calibrated Output &#xf7; =&#xf7; =&#xf7; =&#xf7; =X =&#xf7;= X =          
UPPER QUADRANT POWER TILT POWER           UPPER DET        *UPPER DET          UPPER DET RANGE B             Indicated &#xf7;   100% Current   =     Calibrated Drawer              Current                                Output Detector A        N41T N41                  124.3
                                  &#xf7;       187.44      =   0.663 Detector A        N42T N42                                                  0.672 128.5  &#xf7;     191.11        =
Detector A        N43T N43                                                  0.706 130.6          185.03
                                  &#xf7;                   =                   Total Number            1                                      Upper Detector A        N44T                                Operable      Average Upper        Maximum Upper          Quadrant X                      =
N44                                                                      Upper            Detector              Detector          Power Tilt N/A          &#xf7;       N/A        =   N/A              Detectors    Calibrated Output    Calibrated Output        Ratio 1                              1.03 3                                  0.706          to Total Upper Detector Calibrated Output                =     2.041          &#xf7;           =       0.680        X                       =
1.04
*Obtained from Curve 71(A, B, C, D), 0% AFD Current Printed 10/28/2013 at 18:55:00 KEY


Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet LOWER QUADRANT POWER TILT POWER RANGE B Drawer LOWER DET Indicated Current &#xf7; *LOWER DET 100% Current  
KEY Quadrant Power Tilt Ratio Calculation                                                            FNP-1-STP-7.0 FARLEY                    Version 23.0 Unit 1                Page 11 of 15 ATTACHMENT 1 Page 4 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Calculation Performed Using: Meter Data/DVM Data (Circle One)
= LOWER DET Calibrated Output &#xf7; =&#xf7; =&#xf7; =&#xf7; =X =&#xf7;= X =          
LOWER QUADRANT POWER TILT POWER           LOWER DET        *LOWER DET          LOWER DET RANGE B             Indicated &#xf7;   100% Current   =     Calibrated Drawer              Current                                Output Detector B          N41B N41              128.1                              0.690 185.63
                                  &#xf7;                   =
Detector B          N42B N42                                186.84            0.694 129.6
                                  &#xf7;                   =
Detector B          N43B N43              135.3            191.51            0.706
                                  &#xf7;                   =                   Total Number            1                                      Lower Detector B          N44B                              Operable      Average Lower        Maximum Lower          Quadrant X                      =
N44                                                                      Lower            Detector              Detector            Power Tilt N/A      &#xf7;       N/A          =       N/A          Detectors    Calibrated Output    Calibrated Output          Ratio 1.01 1
to Total Lower Detector Calibrated Output                =       2.09        &#xf7;     3    =       0.697        X         0.706      = 1.02
*Obtained from Curve 71(A, B, C, D), 0% AFD Current Printed 10/28/2013 at 18:55:00 KEY


Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet ACCEPTANCE CRITERIA  
KEY Quadrant Power Tilt Ratio Calculation                                    FNP-1-STP-7.0 FARLEY              Version 23.0 Unit 1          Page 12 of 15 ATTACHMENT 1 Page 5 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Upper QPTR                              Lower QPTR 1.03                                  1.01 to                                    to 1.04                                  1.02 Maximum of Upper or Lower QPTR 1.03 to 1.04 ACCEPTANCE CRITERIA Maximum of Upper or Lower Quadrant Power Tilt Ratio does not exceed 1.020.
                                      % Reactor Power    72 - 73%
Printed 10/28/2013 at 18:55:00 KEY


Using A DVM To Obtain Detector Current Values NOTE CAUTIONS **connectNOTE connectRecordconnectRecord
KEY Quadrant Power Tilt Ratio Calculation                                                                                      FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                              Page 13 of 15 ATTACHMENT 2 Page 1 of 2 Using A DVM To Obtain Detector Current Values NOTE Detector current values may be obtained for as many drawers as required. Unused spaces in the Table should be marked N/A. ...................................................................................................
CAUTIONS
* DVM readings may be taken in only one drawer at a time. .........................................................
* A Fluke 8600 shall NOT be used to obtain currents ....................................................................
: 1.      Using a Fluke 45 or equivalent AND shielded test leads connect to obtain detector voltage readings as follows:
NOTE Voltage values should be in the 2 to 3 volt range...............................................................................
: a.      For Upper Detector connect to TP301 (+) and TP305 (-). ...........................______
                              .......................................................................................................................... I&C (1)      Record indicated voltage in appropriate space of table on page 2 of 2. .........................................................................................._____
                                          ............................................................................................................... I&C
: b.      For Lower Detector connect to TP302 (+) and TP305 (-). ...........................______
                              .......................................................................................................................... I&C (1)      Record indicated voltage in appropriate space of table on page 2 of 2. .........................................................................................._____
                                          ............................................................................................................... I&C Printed 10/28/2013 at 18:55:00 KEY


Using A DVM To Obtain Detector Current Values NOTE Current Detector CalculatedValue"Current%100,AFD%0"71Curve083.2 Voltage Detector Measured=xperformCalculateRecord
KEY Quadrant Power Tilt Ratio Calculation                                                                FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                              Page 14 of 15 ATTACHMENT 2 Page 2 of 2 Using A DVM To Obtain Detector Current Values NOTE The following formula is used to calculate detector currents:
Measured Detector Voltage x Curve 71 " 0% AFD, 100% Current" Value = Calculated Detector Current ..............
2.083
: 2.      Using the 0% AFD, 100% current value from Curve 71, perform the following:
: a.      Calculate the detector current value. ...........................................................______
: b.      Record in appropriate space of table below. .................................................______
N41                        N42                          N43                                  N44 Upper          Lower      Upper        Lower        Upper            Lower              Upper              Lower Detector A      Detector B  Detector A  Detector B  Detector A        Detector B        Detector A          Detector B N41T            N41B        N42T        N42B        N43T              N43B                N44T              N44B DVM Voltage                DVM Voltage               DVM Voltage                            DVM Voltage Step 1 Calculated Current          Calculated Current        Calculated Current                    Calculated Current Step 2 Printed 10/28/2013 at 18:55:00 KEY


Surveillance Test Review Sheet  
KEY Quadrant Power Tilt Ratio Calculation                                            FNP-1-STP-7.0 FARLEY                  Version 23.0 Unit 1              Page 15 of 15 ATTACHMENT 3 Page 1 of 1 Surveillance Test Review Sheet TECHNICAL SPECIFICATION REFERENCE                            MODE(S) REQUIRING TEST:
SR 3.2.4.1                                1 (>50% Rated Thermal Power)
TEST RESULTS (TO BE COMPLETED BY TEST PERFORMER)
PERFORMED BY:                Stanley Jackson /                              DATE/TIME:    TODAY    / NOW (Print)                (Signature)
COMPONENT OR TRAIN TESTED (if applicable)                N/A ENTIRE STP PERFORMED                                                  FOR SURVEILLANCE CREDIT PARTIAL STP PERFORMED                                                NOT FOR SURVEILLANCE CREDIT REASON FOR PARTIAL TEST COMPLETED                      Satisfactory                          Unsatisfactory The following deficiencies occurred Upper QPTR does NOT meet acceptance criteria.
Corrective action taken or initiated CR# 123456 written SHIFT SUPERVISOR/ SHIFT SUPPORT SUPERVISOR REVIEW Procedure properly completed and satisfactory per step 9.1 of FNP-0-AP-5 Comments REVIEWED BY:                                        /                        DATE:
(Print)                (Signature)
*Reviewer must be AP-31 Level II certified & cannot be the Performing Individual ENGINEERING SUPPORT GROUP SCREENING:                SCREENED BY                                                DATE (IF APPLICABLE)
Comments Printed 10/28/2013 at 18:55:00 KEY


QPTR 3.2.4Farley Units 1 and 2 3.2.4-1 Amendment No. 146  (Unit 1)  Amendment No. 137  (Unit 2) 3.2 POWER DISTRIBUTION LIMITS 3.2.4 QUADRANT POWER TILT RATIO (QPTR) LCO 3.2.4 The QPTR shall be  1.02. APPLICABILITY: MODE 1 with THERMAL POWER  50% RTP.
QPTR 3.2.4 3.2 POWER DISTRIBUTION LIMITS 3.2.4 QUADRANT POWER TILT RATIO (QPTR)
ACTIONSCONDITION REQUIRED ACTION COMPLETION TIME A. QPTR not within limit. A.1 Limit THERMAL POWER to  3% below RTP for each 1% of QPTR > 1.00.
LCO 3.2.4           The QPTR shall be  1.02.
ANDA.2 Determine QPTR.
APPLICABILITY:       MODE 1 with THERMAL POWER  50% RTP.
ANDA.3 Perform SR 3.2.1.1 and SR 3.2.2.1.
ACTIONS CONDITION                    REQUIRED ACTION             COMPLETION TIME A. QPTR not within limit.     A.1       Limit THERMAL           2 hours after each POWER to  3% below     QPTR determination RTP for each 1% of QPTR > 1.00.
AND 2 hours after each QPTR determination Once per 12 hours 24 hours after achieving equilibrium
AND A.2       Determine QPTR.         Once per 12 hours AND A.3       Perform SR 3.2.1.1 and 24 hours after SR 3.2.2.1.             achieving equilibrium conditions with THERMAL POWER limited by Required Action A.1 AND Once per 7 days thereafter AND (continued)
Farley Units 1 and 2                      3.2.4-1            Amendment No. 146 (Unit 1)
Amendment No. 137 (Unit 2)


conditions with
QPTR 3.2.4 ACTIONS CONDITION    REQUIRED ACTION                    COMPLETION TIME A.  (continued)    A.4  Reevaluate safety                Prior to increasing analyses and confirm            THERMAL POWER results remain valid for        above the limit of duration of operation            Required Action A.1 under this condition.
AND A.5  ----------NOTES-----------
: 1. Perform Required Action A.5 only after Required Action A.4 is completed.
: 2. Required Action A.6 shall be completed if Required Action A.5 is performed.
Normalize excore                Prior to increasing detectors to restore            THERMAL POWER QPTR to within limits.          above the limit of Required Action A.1 AND (continued)
Farley Units 1 and 2      3.2.4-2                    Amendment No. 146 (Unit 1)
Amendment No. 137 (Unit 2)


THERMAL POWER  
QPTR 3.2.4 ACTIONS CONDITION            REQUIRED ACTION                      COMPLETION TIME A.  (continued)          A.6  -----------NOTE------------
Perform Required Action A.6 only after Required Action A.5 is completed.
Perform SR 3.2.1.1 and          24 hours after SR 3.2.2.1.                      achieving equilibrium conditions at RTP OR Within 48 hours after increasing THERMAL POWER above the limit of Required Action A.1 B. Required Action and  B.1  Reduce THERMAL                  4 hours associated Completion      POWER to < 50% RTP.
Time not met.
Farley Units 1 and 2            3.2.4-3                    Amendment No. 146 (Unit 1)
Amendment No. 137 (Unit 2)


limited by Required
QPTR 3.2.4 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                                  FREQUENCY SR 3.2.4.1        ------------------------------NOTES------------------------------
: 1.      With input from one Power Range Neutron Flux channel inoperable and THERMAL POWER 75% RTP, the remaining three power range channels can be used for calculating QPTR.
: 2.      SR 3.2.4.2 may be performed in lieu of this Surveillance.
Verify QPTR is within limit by calculation.                            In accordance with the Surveillance Frequency Control Program SR 3.2.4.2        ------------------------------NOTE-------------------------------
Not required to be performed until 12 hours after input from one or more Power Range Neutron Flux channels are inoperable with THERMAL POWER
                  > 75% RTP.
Confirm that the normalized symmetric power                            In accordance with distribution is consistent with QPTR.                                  the Surveillance Frequency Control Program Farley Units 1 and 2                                3.2.4-4                      Amendment No. 185 (Unit 1)
Amendment No. 180 (Unit 2)


Action A.1 AND Once per 7 days thereafter (continued)
FNP ILT-38 ADMIN                                                                           Page 1 of 10 A.3 RO - SRO TITLE: Determine the correct RWP, total projected dose And determine if an oil addition and venting can be performed to the 2A RHR pump without exceeding limits defined.
QPTR 3.2.4Farley Units 1 and 2 3.2.4-2 Amendment No. 146  (Unit 1)  Amendment No. 137  (Unit 2)
EVALUATION LOCATION:               SIMULATOR           CONTROL ROOM           CLASSROOM PROJECTED TIME:           20 MIN       SIMULATOR IC NUMBER:             N/A ALTERNATE PATH               TIME CRITICAL               PRA JPM DIRECTIONS:
ACTIONSCONDITION REQUIRED ACTION COMPLETION TIME A. (continued) A.4    Reevaluate safety analyses and confirm results remain valid for
: 1. Initiation of task may be in group setting, evaluation performed individually upon completion.
 
: 2. Requiring the examinee to acquire the required materials may or may not be included as part of the JPM.
duration of operation
TASK STANDARD: Upon successful completion of this JPM, the examinee will perform the following for the task of adding oil to the 2A RHR pump and venting the suction:
 
* Identify the location of Q2E11V100A
under this condition.
* Identify the correct RWP to perform the task.
ANDA.5  ----------NOTES-----------  1. Perform Required Action A.5 only
* Calculate the total projected dose for the job.
 
* Determine if the task can or cannot be performed without exceeding Administrative Limits or RWP limits on a single entry, and if NOT then state the reason.
after Required
Examinee:
 
Overall JPM Performance:             Satisfactory                     Unsatisfactory Evaluator Comments (attach additional sheets if necessary)
Action A.4 is
 
completed. 2. Required Action A.6 shall be
 
completed if
 
Required Action
 
A.5 is performed.  --------------------------------  Normalize excore detectors to restore QPTR to within limits.
AND Prior to increasing
 
THERMAL POWER
 
above the limit of
 
Required Action A.1 Prior to increasing THERMAL POWER
 
above the limit of
 
Required Action A.1  (continued)
QPTR 3.2.4Farley Units 1 and 2 3.2.4-3 Amendment No. 146  (Unit 1)  Amendment No. 137  (Unit 2)
ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. (continued) A.6    -----------NOTE------------  Perform Required Action A.6 only after Required Action A.5 is
 
completed.  --------------------------------  Perform SR 3.2.1.1 and SR 3.2.2.1. 24 hours after achieving equilibrium conditions at RTP OR Within 48 hours after increasing THERMAL
 
POWER above the
 
limit of Required Action A.1 B. Required Action and associated Completion Time not met. B.1  Reduce THERMAL POWER to < 50% RTP.
4 hours QPTR 3.2.4Farley Units 1 and 2 3.2.4-4 Amendment No. 185  (Unit 1)  Amendment No. 180  (Unit 2) SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR  3.2.4.1      ------------------------------NOTES------------------------------  1. With input from one Power Range Neutron Flux channel inoperable and THERMAL POWER  75% RTP, the remaining three power range channels can be used for calculating QPTR. 2. SR 3.2.4.2 may be performed in lieu of this Surveillance. ----------------------------------------------------------------------  Verify QPTR is within limit by calculation. In accordance with the Surveillance Frequency Control ProgramSR  3.2.4.2 ------------------------------NOTE-------------------------------  Not required to be performed until 12 hours after input from one or more Power Range Neutron Flux channels are inoperable with THERMAL POWER
> 75% RTP.  ----------------------------------------------------------------------  Confirm that the normalized symmetric power distribution is consistent with QPTR. In accordance with the Surveillance Frequency Control Program FNP ILT-38 ADMIN Page 1 of 10   Developer S Jackson Date:  4/9/15 NRC Approv al SEE NUREG 1021 FORM ES
-301-3  A.3 RO - SRO   TITLE: Determine the correct RWP, total projected dose And determine if an o il addition and venting can be performed to the 2A RHR pump without exceeding limits defined. EVALUATION LOCATION:
SIMULATOR CONTROL ROOM CLASSROOM PROJECTED TIME:     20 MIN SIMULATOR IC NUMBER:
N/A       ALTERNATE PATH TIME CRITICAL PRA JPM DIRECTIONS: 1. Initiation of task may be in group setting, evaluation performed individually upon completion.  
: 2. Requiring the examinee to acquire the required materials may or may not be included as part of the JPM. TASK STANDARD: Upon successful completion of this JPM, the examinee will perform the following for the task of adding oil to the 2A RHR pump and venting the suction: Identify the location of Q2E11V100A Identify the correct RWP to perform the task. Calculate the total projected dose for the job. Determine if the task can or cannot be performed without exceeding Administrative Limits or RWP limits on a single entry, and if NOT then state the reason.
Examinee: Overall JPM Performance:
Satisfactory Unsatisfactory Evaluator Comments (attach additional sheets if necessary)
EXAMINER:
EXAMINER:
FNP ILT-38 ADMIN  Page 2 of 10    CONDITIONS When I tell you to begin, you are to Determine the correct RWP, total projected dose And determine if an oil addition and venting can be performed to the 2A RHR pump without exceeding limits defined.
Developer                      S Jackson                              Date: 4/9/15 NRC Approval                                      SEE NUREG 1021 FORM ES-301-3
The conditions under which this task is to be performed are:
: 1. You are a trainee on shift and will be accomplishing the following task under instruction.
: 2. You are qualified as a Fully Documented Radiation Worker.
: 3. You will be draining and adding oil to the 2A RHR Pump Motor upper and lower reservoirs and venting the suction of the 2A RHR. 4. All needed tools, oil, and equipment have been staged.
: 5. All necessary briefings to perform the task have been completed. 6. Your accumulated dose for this year to date is 1260 mRem.
: 7. Contamination levels: All areas are less than ALPHA 3 levels and < 200 dpm/100 cm
: 2. 8. The following tasks are required to be performed:


# TASK TIME REQUIRED DOSE RATE 1 Drain and fill the RHR pump motor (upper reservoir) 5 min 25 mR/hr 2 Drain and fill the RHR pump motor (lower reservoir) 15 min 60 mR/hr 3 Remove pipe cap, attach hose to Q2E11V100A, and open the vent valves, Q2E11V100A and Q2E11V100B until air free water issues from the vent.
FNP ILT-38 ADMIN                                                                          Page 2 of 10 CONDITIONS When I tell you to begin, you are to Determine the correct RWP, total projected dose And determine if an oil addition and venting can be performed to the 2A RHR pump without exceeding limits defined.
25 min 120 mR/hr Note: Assume no additional dose received while traveling between tasks.
The conditions under which this task is to be performed are:
: 9. Your task is to perform all of the following and DOCUMENT your conclusions on the table provided:  
: 1. You are a trainee on shift and will be accomplishing the following task under instruction.
: a. Identify the location (room) of Q2E11V100A, CTMT SUMP TO 2A RHR PUMP HDR VENT ISO. b. Select the correct RWP to use for this task.
: 2. You are qualified as a Fully Documented Radiation Worker.
: 3. You will be draining and adding oil to the 2A RHR Pump Motor upper and lower reservoirs and venting the suction of the 2A RHR.
: 4. All needed tools, oil, and equipment have been staged.
: 5. All necessary briefings to perform the task have been completed.
: 6. Your accumulated dose for this year to date is 1260 mRem.
: 7. Contamination levels: All areas are less than ALPHA 3 levels and < 200 dpm/100 cm2.
: 8. The following tasks are required to be performed:
      #               TASK               TIME REQUIRED             DOSE RATE 1   Drain and fill the RHR               5 min                25 mR/hr pump motor (upper reservoir) 2   Drain and fill the RHR               15 min                60 mR/hr pump motor (lower reservoir) 3   Remove pipe cap, attach             25 min              120 mR/hr hose to Q2E11V100A, and open the vent valves, Q2E11V100A and Q2E11V100B until air free water issues from the vent.
Note: Assume no additional dose received while traveling between tasks.
: 9. Your task is to perform all of the following and DOCUMENT your conclusions on the table provided:
: a. Identify the location (room) of Q2E11V100A, CTMT SUMP TO 2A RHR PUMP HDR VENT ISO.
: b. Select the correct RWP to use for this task.
: c. For yourself ONLY, calculate the Total projected dose to perform this task.
: c. For yourself ONLY, calculate the Total projected dose to perform this task.
: d. Determine whether the task can or cannot be performed without exceeding the Farley Administrative Dose Limit or RWP limits. If the task cannot be performed, then state the reason. INITIATING CUE: "IF you have no questions, you may begin."
: d. Determine whether the task can or cannot be performed without exceeding the Farley Administrative Dose Limit or RWP limits. If the task cannot be performed, then state the reason.
FNP ILT-38 ADMIN  Page 3 of 10      EVALUATION CHECKLIST RESULTS:  ELEMENTS: STANDARD S: (CIRCLE)
INITIATING CUE: IF you have no questions, you may begin.
START  TIME
* 1. Identifies the location Q2E11V 100A Using MAXIMO, or FNP SOP-7.0A or other methods, identifies the location of Q2E11V100A.
e.g.:  83' Foot elevation in the 2A RHR pump room 


OR Room 2131 S  /  U
FNP ILT-38 ADMIN                                                                        Page 3 of 10 EVALUATION CHECKLIST RESULTS:
* 2. Determines RWP to use
ELEMENTS:                                            STANDARDS:                            (CIRCLE)
.
START TIME
 
* 1. Identifies the location Q2E11V100A                Using MAXIMO, or FNP-2-SOP-          S / U 7.0A or other methods, identifies the location of Q2E11V100A.
Reviews the dose rates and identifies that the highest General Area dose rate for the jobs to be performed is 120 mR/hr.
e.g.:
Determines that the task will require a High Radiation Area entry. References the RWPs and determines that RWP 15-0101 is a Training RWP, but it cannot be used for a High Radiation Area entry.
83 Foot elevation in the 2A RHR pump room OR Room 2131
Determines that RWP 15-0503 has allowance for OPS Training in High Radiation Areas, and is the correct RWP to use. S  /  U      Total dose from task calculation:
* 2. Determines RWP to use.                           Reviews the dose rates and           S / U identifies that the highest General Area dose rate for the jobs to be performed is 120 mR/hr.
Dose-upper oil addition + Dose-lower oil addition + Dose-venting = Total dose for the task  
Determines that the task will require a High Radiation Area entry.
References the RWPs and determines that RWP 15-0101 is a Training RWP, but it cannot be used for a High Radiation Area entry.
Determines that RWP 15-0503 has allowance for OPS Training in High Radiation Areas, and is the correct RWP to use.
Total dose from task calculation:
Dose-upper oil addition + Dose-lower oil addition + Dose-venting = Total dose for the task
: 1. 5 minutes
: 1. 5 minutes
* 25 mRem/ hr
* 25 mRem/ hr
* 1 hr/60 minutes =
* 1 hr/60 minutes =           2.08 mRem (dose at jobsite) {2 - 2.1}
2.08 mRem (dose at jobsite) {2 - 2.1} 2. 15 minutes
: 2. 15 minutes
* 60 mRem/ hr
* 60 mRem/ hr
* 1 hr/60 minutes =
* 1 hr/60 minutes =         15 mRem (dose at jobsite) { no range }
15 mRem (dose at jobsite) { no range } 3. 25 minutes
: 3. 25 minutes
* 120 mRem/ hr
* 120 mRem/ hr
* 1 hr/60 minutes =
* 1 hr/60 minutes =         50 mRem (dose at jobsite) { no range }
50 mRem (dose at jobsite) { no range }
2.08 + 15 + 50 = Total Dose =     67 to 67.1 mRem total
2.08 + 15 + 50 = Total Dose =
67 to 67.1 mRem total
 
FNP ILT-38 ADMIN  Page 4 of 10    EVALUATION CHECKLIST RESULTS:  ELEMENTS: STANDARD S: (CIRCLE)
* 3. Calculates total projected dose
. Calculates dose received while performing the job.
Documents the total of 67 mRem {RANGE 67
- 67.1 mRem}
S  /  U
* 4. Determine if any dose limits will be exceeded by performing the task.
Determines if allowable dose limits will be exceed:
  - Admin dose limit Total dose = 1260 + 67.1 =
1327.1 mR 1327.1 mR
<  Admin dos e limit of 2000 mR.
- RWP Task dose limit 67.1 mR < RWP 15-0503 Task dose limit of 9 0 mR  - RWP Task dose rate limit
 
120 mR/hr < RWP 15-0503 Task dose rate limit of 140 mR/hr. Determines that dose limits of the RWP will not be exceeded. 
 
*IDENTIFIES that the t ask actions can be completed as assigned by circling YES.
S  /  U    Total ANNUAL dose
: (1260 accumulated) + 67.1 = 1327.1 mR {1327 - 1327.1}
 
FNP Administrative Annual Dose limit from FNP-0-M-001, Southern Nuclear Company Joseph M. Farley Nuclear Plant Health Physics Manual, is 2000 mR for a Fully Documented Radiation worker.


STOP TIME     Terminate when all elements of the task have been completed.
FNP ILT-38 ADMIN                                                                          Page 4 of 10 EVALUATION CHECKLIST RESULTS:
ELEMENTS:                                            STANDARDS:                          (CIRCLE)
* 3. Calculates total projected dose.                    Calculates dose received while      S / U performing the job.
Documents the total of 67 mRem
{RANGE 67 - 67.1 mRem}
* 4. Determine if any dose limits will be exceeded by    Determines if allowable dose        S / U performing the task.                              limits will be exceed:
Admin dose limit Total dose = 1260 + 67.1 =
1327.1 mR 1327.1 mR < Admin dose limit of 2000 mR.
RWP Task dose limit 67.1 mR < RWP 15-0503 Task dose limit of 90 mR RWP Task dose rate limit 120 mR/hr < RWP 15-0503 Task dose rate limit of 140 mR/hr.
Determines that dose limits of the RWP will not be exceeded.
                                                        *IDENTIFIES that the task actions can be completed as assigned by circling YES.
Total ANNUAL dose:
(1260 accumulated) + 67.1 = 1327.1 mR {1327 - 1327.1}
FNP Administrative Annual Dose limit from FNP-0-M-001, Southern Nuclear Company Joseph M. Farley Nuclear Plant Health Physics Manual, is 2000 mR for a Fully Documented Radiation worker.
STOP TIME Terminate when all elements of the task have been completed.


FNP ILT-38 ADMIN Page 5 of 10   CRITICAL ELEMENTS
FNP ILT-38 ADMIN                                                                           Page 5 of 10 CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk () before the element number.
: Critical Elements are denoted with an asterisk () before the element number.
GENERAL  
GENERAL  


==REFERENCES:==
==REFERENCES:==
: 1. FNP-0-M-001, v19.0  
: 1. FNP-0-M-001, v19.0
: 2. KA: G2.3.4 - 3.2 / 3.7   G2.3.7 - 3.5 / 3.6 GENERAL TOOLS AND EQUIPMENT:
: 2. KA:     G2.3.4 - 3.2 / 3.7 G2.3.7 - 3.5 / 3.6 GENERAL TOOLS AND EQUIPMENT:
: 1. Calculator
: 1. Calculator
: 2. RWP 12-0503 and 12-0101 (For Training USE ONLY)
: 2. RWP 12-0503 and 12-0101 (For Training USE ONLY)
: 3. Health Physics Manual, FNP-0-M-001, v19.0.  
: 3. Health Physics Manual, FNP-0-M-001, v19.0.
 
Critical ELEMENT justification:
Critical ELEMENT justification:
STEP Evaluation
STEP                                           Evaluation
: 1. Critical: Task completion: required to determine proper location for the task given
: 1. Critical: Task completion: required to determine proper location for the task given
: 2. Critical: Task completion: required to determine proper Radiation Work Permit for the task given.
: 2. Critical: Task completion: required to determine proper Radiation Work Permit for the task given.
: 3. Critical: Task completion: required to determine the total projected dose
: 3. Critical: Task completion: required to determine the total projected dose.
. 4. Critical: Task completion: required to identify that the task can be done within limits permitting task completion.
: 4. Critical: Task completion: required to identify that the task can be done within limits permitting task completion.


FNP ILT-38 ADMIN Page 6 of 10   KEY Determination of Task Performance Q2E11V100A, CTMT SUMP TO 2A RHR PUMP HDR VENT is located:  2A RHR Pump RM {Also acceptable: RM 2131} (Room) CORRECT RWP to use (CIRCLE the correct RWP) 15-0101   15-0503 Projected dose for this task
FNP ILT-38 ADMIN                                                                 Page 6 of 10 KEY Determination of Task Performance Q2E11V100A, CTMT SUMP TO                         2A RHR Pump RM 2A RHR PUMP HDR VENT is                     {Also acceptable: RM 2131}
*67 to 67.1 mRem {range of 67
located:
-67.1 mRem} Can you complete this task without exceeding limits
(Room)
? (CIRCLE ONE)
CORRECT RWP to use (CIRCLE the correct RWP)               15-0101                   15-0503
YES* NO REASON, if applicable:
                                                        *67 to 67.1 mRem Projected dose for this task
N/A FNP ILT-35 ADMIN HANDOUT Pg 1 of 2   A.3 CONDITIONS When I tell you to begin, you are to Determine the correct RWP, total projected dose And determine if an oil addition and venting can be performed to the 2A RHR pump without exceeding limits defined.
{range of 67-67.1 mRem}
The conditions under which this task is to be performed are:  
(CIRCLE ONE)
: 1. You are a trainee on shift and will be accomplishing the following task under instruction.  
Can you complete this task without exceeding limits?
: 2. You are qualified as a Fully Documented Radiation Worker.  
YES*                     NO REASON, if applicable:                               N/A
: 3. You will be draining and adding oil to the 2A RHR Pump Motor upper and lower reservoirs and venting the suction of the 2A RHR.  
 
: 4. All needed tools, oil, and equipment have been staged.  
FNP ILT-35 ADMIN                                                                     HANDOUT Pg 1 of 2 A.3 CONDITIONS When I tell you to begin, you are to Determine the correct RWP, total projected dose And determine if an oil addition and venting can be performed to the 2A RHR pump without exceeding limits defined.
The conditions under which this task is to be performed are:
: 1. You are a trainee on shift and will be accomplishing the following task under instruction.
: 2. You are qualified as a Fully Documented Radiation Worker.
: 3. You will be draining and adding oil to the 2A RHR Pump Motor upper and lower reservoirs and venting the suction of the 2A RHR.
: 4. All needed tools, oil, and equipment have been staged.
: 5. All necessary briefings to perform the task have been completed.
: 5. All necessary briefings to perform the task have been completed.
: 6. Your accumulated dose for this year to date is 1260 mRem.  
: 6. Your accumulated dose for this year to date is 1260 mRem.
: 7. Contamination levels: All areas are less than ALPHA 3 levels and < 200 dpm/100 cm
: 7. Contamination levels: All areas are less than ALPHA 3 levels and < 200 dpm/100 cm2.
: 2. 8. The following tasks are required to be performed:  
: 8. The following tasks are required to be performed:
 
      #               TASK               TIME REQUIRED             DOSE RATE 1   Drain and fill the RHR               5 min                25 mR/hr pump motor (upper reservoir) 2   Drain and fill the RHR               15 min                60 mR/hr pump motor (lower reservoir) 3   Remove pipe cap, attach             25 min              120 mR/hr hose to Q2E11V100A, and open the vent valves, Q2E11V100A and Q2E11V100B until air free water issues from the vent.
# TASK TIME REQUIRED DOSE RATE 1 Drain and fill the RHR pump motor (upper reservoir) 5 min 25 mR/hr 2 Drain and fill the RHR pump motor (lower reservoir) 15 min 60 mR/hr 3 Remove pipe cap, attach hose to Q2E11V100A, and open the vent valves, Q2E11V100A and Q2E11V100B until air free water issues from the vent.
Note: Assume no additional dose received while traveling between tasks.
25 min 120 mR/hr Note: Assume no additional dose received while traveling between tasks.
: 9. Your task is to perform all of the following and DOCUMENT your conclusions on the table provided:
: 9. Your task is to perform all of the following and DOCUMENT your conclusions on the table provided:  
: a. Identify the location (room) of Q2E11V100A, CTMT SUMP TO 2A RHR PUMP HDR VENT ISO.
: a. Identify the location (room) of Q2E11V100A, CTMT SUMP TO 2A RHR PUMP HDR VENT ISO. b. Select the correct RWP to use for this task.
: b. Select the correct RWP to use for this task.
: c. For yourself ONLY, calculate the Total projected dose to perform this task.
: c. For yourself ONLY, calculate the Total projected dose to perform this task.
: d. Determine whether the task can or cannot be performed without exceeding the Farley Administrative Dose Limit or RWP limits. If the task cannot be performed, then state the reason.
: d. Determine whether the task can or cannot be performed without exceeding the Farley Administrative Dose Limit or RWP limits. If the task cannot be performed, then state the reason.
FNP ILT-35 ADMIN  HANDOUT Pg 2 of 2    Determination of Task Performance Q2E11V100A, CTMT SUMP TO 2A RHR PUMP HDR VENT ISO , is located:
  (Room) CORRECT RWP to use (CIRCLE the correct RWP) 15-0101  15-0503 Projected dose for this task Can you complete this task without exceeding limits
? (CIRCLE ONE)
YES NO REASON, if applicable:


99 FOR TRAINING USE ONLY~~~
FNP ILT-35 ADMIN                                                          HANDOUT Pg 2 of 2 Determination of Task Performance Q2E11V100A, CTMT SUMP TO 2A RHR PUMP HDR VENT ISO, is located:                            (Room)
by NRC EXAM WRITER
CORRECT RWP to use (CIRCLE the correct RWP)              15-0101                15-0503 Projected dose for this task (CIRCLE ONE)
Can you complete this task without exceeding limits?
YES                    NO REASON, if applicable:


Radiological Conditions TASKS
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FNP HLT-38 ADMIN                                                                           Page 1 of 6 A.4 SRO TITLE: CLASSIFY AN EMERGENCY EVENT PER NMP-EP-110, EMERGENCY CLASSIFICATION DETERMINATION AND COMPLETE SELECTED PORTIONS OF NMP-EP-111-F10, EMERGENCY NOTIFICATION FORM.
PROGRAM APPLICABLE: SOT                 SOCT         OLT X       LOCT ACCEPTABLE EVALUATION METHOD:                   X PERFORM         X SIMULATE             DISCUSS EVALUATION LOCATION:             X SIMULATOR           X CONTROL ROOM X CLASSROOM PROJECTED TIME:         20 MIN       SIMULATOR IC NUMBER:             N/A ALTERNATE PATH ____ TIME CRITICAL X                     PRA THIS JPM IS TIME CRITICAL JPM DIRECTIONS:
: 1. Initiation of task may be in group setting, evaluation performed individually upon completion.
: 1. Initiation of task may be in group setting, evaluation performed individually upon completion.
TASK STANDARD:
TASK STANDARD: Upon successful completion of this JPM, the examinee will be able to:
Upon successful completion of this JPM, the examinee will be able to: 1. Classify an Emergency Event per NMP
: 1. Classify an Emergency Event per NMP-EP-110, Emergency Classification Determination and Initial Action, and complete Checklist 1, Classification Determination.
-EP-110, Emergency Classification Determination and Initial Action, and complete Checklist 1, Classification Determination.
Examinee:
Examinee:   Overall JPM Performance:
Overall JPM Performance:           Satisfactory                     Unsatisfactory Evaluator Comments (attach additional sheets if necessary)
Satisfactory Unsatisfactory Evaluator Comments (attach additional sheets if necessary)
EXAMINER:
EXAMINER:           Developer S Jackson Date: 4/10/15 NRC Approval SEE NUREG 1021 FORM ES
Developer                   S Jackson                               Date: 4/10/15 NRC Approval                                   SEE NUREG 1021 FORM ES-301-3
-301-3 FNP HLT-38 ADMIN Page 2 of 6    CONDITIONS When I tell you to begin, you are to CLASSIFY AN EMERGENCY EVENT PER NMP
-EP-110, EMERGENCY CLASSIFICATION DETERMINATION. This task is to be performed based on the following information:


FNP HLT-38 ADMIN                                                                                                Page 2 of 6 CONDITIONS When I tell you to begin, you are to CLASSIFY AN EMERGENCY EVENT PER NMP-EP-110, EMERGENCY CLASSIFICATION DETERMINATION.
This task is to be performed based on the following information:
A rampdown was initiated on Unit 2 due to high RCS activity.
A rampdown was initiated on Unit 2 due to high RCS activity.
Current conditions are as follows:  
Current conditions are as follows:
: a. Chemistry reports that RCS gross activity is 10 5/&#xb5;Ci/gm. b. R-4 has risen from 2 mr/hr to 200 mr/hr  
: a. Chemistry reports that RCS gross activity is 105/ &#xb5;Ci/gm.
: c. R-2 is 900 mr/hr
: b. R-4 has risen from 2 mr/hr to 200 mr/hr
: d. R-7 is 450 mr/hr  
: c. R-2 is 900 mr/hr
: d. R-7 is 450 mr/hr
: e. The plant initiated a manual Safety Injection based on excessive RCS leakage.
: e. The plant initiated a manual Safety Injection based on excessive RCS leakage.
: f. Pressurizer pressure is stable at 1900 psig and Pressurizer level is stable with 200 gpm HHSI flow. g. RCS Tavg is 539&#xba;F & decreasing slowly.  
: f. Pressurizer pressure is stable at 1900 psig and Pressurizer level is stable with 200 gpm HHSI flow.
: h. Portions of this JPM contain Time Critical Elements. NOTE: The classification should NOT be based on ED discretion. Your task is to classify the event and fill out NMP
: g. RCS Tavg is 539&#xba;F & decreasing slowly.
-EP-110, Checklist 1, Classification Determination Form, through step 5.
: h. Portions of this JPM contain Time Critical Elements.
NOTE: The classification should NOT be based on ED discretion.
Your task is to classify the event and fill out NMP-EP-110, Checklist 1, Classification Determination Form, through step 5.
Part 2 Administer this portion of the JPM after completion of the above task.
JPM DIRECTIONS:
: 1. Provide student with Part 2 HANDOUT and NMP-EP-111-F10.
CONDITIONS Based on your previously provided conditions, complete items 4, 5, 6 and 10 of NMP-EP-111-F10, Emergency Notification Form. This task is NOT TIME CRITICAL.


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FNP HLT-38 ADMIN                                                      Page 3 of 6 EVALUATION CHECKLIST RESULTS:
ELEMENTS:                            STANDARDS:                      (CIRCLE)
TIME CRITICAL START TIME NOTE: THE TIME IT TAKES TO CLASSIFY THE EVENT IS TIME CRITICAL AND MUST BE COMPLETED IN 15 MINUTES.
NOTE: THE CRITICAL TASK IS TO PROPERLY CLASSIFY THE LEVEL OF THE EMERGENCY AS AN ALERT
*1. Classify the event.            Event classified as an ALERT per S / U NMP-EP-110-GL01. See Key at the end of the JPM.
TIME CRITICAL STOP TIME NOTE: THE STEPS BELOW ARE FROM NMP-EP-111-F10, SNC EMERGENCY NOTIFICATIONS FORM (ENF).
NOTE: EAL# AND EAL DESCRIPTION ARE NOT CRITICAL AS LONG AS THE STATE AND LOCAL EMAs KNOW THE LEVEL OF EMERGENCY.
*2. Step 4                          Selects [B] ALERT                S / U EMERGENCY CLASSIFICATION:      EAL #      FA1 EAL


-------------------------------------------------------------------------------------------------------------------------------
== Description:==


-------------------------------------------------------------------------------------------------------------------------------
Loss or Potential Loss of either Fuel Clad or RCS
Part 2  Administer this portion of the JPM after completion of the above task.
*3. Step 5                          Selects [A] None                S / U PROTECTIVE ACTION RECOMMENDATIONS:
JPM DIRECTIONS:  1. Provide student with Part 2 HANDOUT and NMP-EP-111-F10. CONDITIONS Based on your previously provided conditions, complete items 4, 5, 6 and 10 of NMP-EP-111-F10, Emergency Notification Form. This task is NOT TIME CRITICAL.
*4. Step 6                         Selects [A] None                S / U EMERGENCY RELEASE:


FNP HLT-38 ADMIN Page 3 of 6    EVALUATION CHECKLIST RESULTS: ELEMENTS: STANDARDS:
FNP HLT-38 ADMIN                                                                               Page 4 of 6
(CIRCLE)
*5. Step 10                                         Selects [A] DECLARATION             S / U Enters Time from NMP-EP-110,         S / U Checklist 1, Step 5.
TIME CRITICAL START TIME      NOTE: THE TIME IT TAKES TO CLASSIFY THE EVENT IS TIME CRITICAL AND MUST BE COMPLETED IN 15 MINUTES.
Enters Date from NMP-EP-110,         S / U Checklist 1, Step 5.
NOTE: THE CRITICAL TASK IS TO PROPERLY CLASSIFY THE LEVEL OF THE EMERGENCY AS AN ALERT    *1. Classify the event
Terminate JPM when initial notification form is completed CRITICAL ELEMENTS: Critical Elements are denoted with an Asterisk (*) before the element number.
. Event classified as an ALERT per NMP-EP-110-GL01. See Key at the end of the JPM.
GENERAL  
S  /  U TIME CRITICAL STOP TIME NOTE: THE STEPS BELOW ARE FROM NMP
-EP-111-F10 , SNC EMERGENC Y NOTIFICATIONS FORM (ENF). NOTE: EAL# AND EAL DESCRIPTION ARE NOT CRITICAL AS LONG AS THE STATE AND LOCAL EMA s KNOW THE LEVEL OF EMERGENCY.    *2. Step 4 EMERGENCY CLASSIFICATION
: Selects [B] ALERT EAL #        FA1 EAL Description
:  S  /  U  Loss or Potential Loss of either Fuel Clad or RCS
  *3. Step 5 Selects [A] None S  /  U  PROTECTIVE ACTION RECOMMENDATIONS:
      *4. Step 6 EMERGENCY RELEASE:
Selects [A] None S  /  U FNP HLT-38 ADMIN Page 4 of 6      *5. Step 10 Selects [A] DECLARATION S / U Enters Time from NMP-EP-110 , Checklist 1, Step 5. Enters Date from NMP-EP-110, Checklist 1, Step 5.
S  /  U 
 
S  /  U              Terminate JPM when initial notification form is completed CRITICAL ELEMENTS
: Critical Elements are denoted with an Asterisk (*) before the element number. GENERAL  


==REFERENCES:==
==REFERENCES:==
: 1. NMP-EP-110, ver 7.1  
: 1. NMP-EP-110, ver 7.1
: 2. NMP-EP-110-GL01, ver 7  
: 2. NMP-EP-110-GL01, ver 7
: 3. NMP-EP-111, ver 9  
: 3. NMP-EP-111, ver 9
: 4. KA:   G2.4.41 RO-2.3 SRO-4.1   GENERAL TOOLS AND EQUIPMENT:
: 4. KA: G2.4.41         RO-2.3         SRO-4.1 GENERAL TOOLS AND EQUIPMENT:
: 1. NMP-EP-110, ver 7.1  
: 1.     NMP-EP-110, ver 7.1
: 2. NMP-EP-110-GL01, ver 7 (EAL BOARD)
: 2.     NMP-EP-110-GL01, ver 7 (EAL BOARD)
: 3. NMP-EP-111-F10, ver 7.1  
: 3.     NMP-EP-111-F10, ver 7.1
: 4. NMP-EP-111, ver 9 Critical ELEMENT justification:
: 4.     NMP-EP-111, ver 9 Critical ELEMENT justification:
: 1. Critical - Proper Classification is required to allow State and Local EMAs to take appropriate actions. Additionally, the site has required actions based on classification.
: 1. Critical - Proper Classification is required to allow State and Local EMAs to take appropriate actions. Additionally, the site has required actions based on classification.
: 2. Critical - Communication of the proper Classification is required to allow State and Local EMAs to take appropriate actions.
: 2. Critical - Communication of the proper Classification is required to allow State and Local EMAs to take appropriate actions.
: 3. Critical - Issuance of PARs that are not required may put the public at risk during possible evacuation. This could include panic, vehicle accidents etc.
: 3. Critical - Issuance of PARs that are not required may put the public at risk during possible evacuation. This could include panic, vehicle accidents etc.
: 4. Critical - Incorrectly alerting EMAs of a release that is not occurring may put the public at risk during possible evacuation.
: 4. Critical - Incorrectly alerting EMAs of a release that is not occurring may put the public at risk during possible evacuation.
: 5. Critical - Task completion. information provided is essential for correct Emergency Notification form being correctly filled out.
: 5. Critical - Task completion. information provided is essential for correct Emergency Notification form being correctly filled out.
COMMENTS:
COMMENTS:
FNP HLT-38 ADMIN HANDOUT  Page 1 of 2  A.4 SRO CONDITIONS When I tell you to begin, you are to CLASSIFY AN EMERGENCY EVENT PER NMP
-EP-110, EMERGENCY CLASSIFICATION DETERMINATION. This task is to be performed based on the following information:


A rampdown was initiated on Unit 2 due to high RCS activity. Current conditions are as follows:  
FNP HLT-38 ADMIN                                                                          HANDOUT Page 1 of 2 A.4 SRO CONDITIONS When I tell you to begin, you are to CLASSIFY AN EMERGENCY EVENT PER NMP-EP-110, EMERGENCY CLASSIFICATION DETERMINATION.
: a. b. R-4 has risen from 2 mr/hr to 200 mr/hr  
This task is to be performed based on the following information:
: c. R-2 is 900 mr/hr  
A rampdown was initiated on Unit 2 due to high RCS activity.
: d. R-7 is 450 mr/hr  
Current conditions are as follows:
: a. Chemistry reports that RCS gross activity is 105/ &#xb5;Ci/gm.
: b. R-4 has risen from 2 mr/hr to 200 mr/hr
: c. R-2 is 900 mr/hr
: d. R-7 is 450 mr/hr
: e. The plant initiated a manual Safety Injection based on excessive RCS leakage.
: e. The plant initiated a manual Safety Injection based on excessive RCS leakage.
: f. Pressurizer pressure is stable at 1900 psig and Pressurizer level is stable with 200 gpm HHSI flow.
: f. Pressurizer pressure is stable at 1900 psig and Pressurizer level is stable with 200 gpm HHSI flow.
: g. RCS Tavg is 539&#xba;F & decreasing slowly.  
: g. RCS Tavg is 539&#xba;F & decreasing slowly.
: h. Portions of this JPM contain Time Critical Elements. NOTE: The classification should NOT be based on ED discretion.
: h. Portions of this JPM contain Time Critical Elements.
Your task is to classify the event and fill out NMP
NOTE: The classification should NOT be based on ED discretion.
-EP-110, Checklist 1, Classification Determination From, through step 5.
Your task is to classify the event and fill out NMP-EP-110, Checklist 1, Classification Determination From, through step 5.


FNP HLT-38 ADMIN HANDOUT Page 2 of 2   A.4 SRO PART 2 CONDITIONS Based on your previously provided conditions, complete items 4, 5, 6 and 10 of NMP-EP-111-F10, Emergency Notification Form. This task is NOT TIME CRITICAL.
FNP HLT-38 ADMIN                                                                   HANDOUT Page 2 of 2 A.4 SRO PART 2 CONDITIONS Based on your previously provided conditions, complete items 4, 5, 6 and 10 of NMP-EP-111-F10, Emergency Notification Form. This task is NOT TIME CRITICAL.


Emergency Classification Determination and Initial Action NMP-EP-110 SNC Version 7.1 Unit S Page 12 of 22Printed 07/17/2014 at 07:53:00 ATTACHMENT 1 Page 1 of 1Checklist 1 - Classification Determination NOTE Key Parameters should be allowed to stabilize to accurately represent plant conditions prior to classifying an event Initial Actions Completed by 1.Determine the appropriate Initiating Condition Matrix for classification of the event based on the current operating mode: HOT IC/EAL Matrix Evaluation Chart (Go To Step 2) to evaluate the Barriers) COLD IC/EAL Matrix Evaluation Chart (Go To Step 3)Both HOT & COLD IC/EAL Matrix Evaluation Chart apply (Go To Step 2)____________
Emergency Classification Determination and Initial Action                                             NMP-EP-110 SNC                     Version 7.1 Unit S                 Page 12 of 22 ATTACHMENT 1 Page 1 of 1 Checklist 1 - Classification Determination NOTE Key Parameters should be allowed to stabilize to accurately represent plant conditions prior to classifying an event Initial Actions                                                                                   Completed by
2.Evaluate the status of the fission product barrier using Figure 1, Fission Product Barrier Evaluation.
: 1. Determine the appropriate Initiating Condition Matrix for classification of the event based on the current operating mode:
a.Select the condition of each fission product barrier: LOSS POTENTIAL LOSS INTACT Fuel Cladding Integrity Reactor Coolant System Containment Integrity ____________
HOT IC/EAL Matrix Evaluation Chart (Go To Step 2) to evaluate the Barriers)
b.Determine the highest applicable fission product barrier Initiating Condition (IC): ____________ (select one) FG1 FS1 FA1 FU1 None 3.Evaluate AND determine the highest applicable IC/EAL using the Matrix Evaluation Chart(s) identified in step 1 THEN Go To step 4.Hot IC#________ Unit___ and/or Cold IC# __________ Unit___ or   None ____________
COLD IC/EAL Matrix Evaluation Chart (Go To Step 3)
4.Check the highest emergency classification level identified from either step 2b or 3: ClassificationBased on IC# Classification Based on IC# General   Alert Site-Area   NOUE   None N/A Remarks (Identify the specific EAL, as needed):     ____________
Both HOT & COLD IC/EAL Matrix Evaluation Chart apply (Go To Step 2)
5.Declare the event by approving the Emergency Classification.       Date:   / / Time:   Emergency Director____________
: 2. Evaluate the status of the fission product barrier using Figure 1, Fission Product Barrier Evaluation.
6.ObtainMeteorological Data (not required prior to event declaration):Wind Direction (from)_____  Wind Speed_____ Stability Class_____ Precipitation______ ____________
: a. Select the condition of each fission product barrier:                                   ____________
7.Initiate Attachment 2, Checklist 2 - Emergency Plan Initiation
LOSS         POTENTIAL LOSS         INTACT Fuel Cladding Integrity Reactor Coolant System Containment Integrity
.____________
: b. Determine the highest applicable fission product barrier Initiating Condition (IC):     ____________
Southern Nuclear Operating Company Emergency ImplementingProcedure SNC Emergency Notifications Form (ENF) NMP-EP-111-F10 Version 1.0 Page 1 of 1 EMERGENCY RELEASE DATA NOT REQUIRED IF LINE 6 A IS SELECTED. 14. RELEASE CHARACTERIZATION: TYPE: A Elevated  B Mixed  C  Ground UNITS: A Ci  B  Ci/sec C  Ci/secMAGNITUDE:     Noble Gases:__________  Iodines:___________  Particulates:________
(select one)         FG1             FS1           FA1         FU1           None
__  Other: ____________ FORM: A Airborne    B Liquid Start Time __________  Date  ___/_____/____Stop Time _________  Date  ___/_____/____ Start Time __________  Date  ___/_____/____Stop Time _________  Dat e  ___/_____/____ 15. PROJECTION PARAMETERS: Projection period: ________Hours      Estimated Release Duration ________Hours Projection performed: Time _________  Date  ___/_____/____ Accident Type: ________ 16. PROJECTED DOSE: DISTANCE TEDE (mrem)Adult Thyroid CDE (mrem)
: 3. Evaluate AND determine the highest applicable IC/EAL using the Matrix Evaluation Chart(s) identified in step 1 THEN Go To step 4.
Site boundary        2 Miles        5 Miles        10 Miles        17. APPROVED  BY: ____________________________  Title _____________________ Time ________Date___/_____/____  NOTIFIED  BY: ___________________________
Hot IC#________ Unit___ and/or Cold IC# __________ Unit___ or           None
RECEIVED BY: ___________________________ Time ________Date___/_____/____ (To be completed by receiving organization) 1. A DRILL B ACTUAL EVENT                                                    MESSAGE # _______ 2. A INITIAL B FOLLOW-UP NOTIFICATION:  TIME________DATE_____/_____/__   AUTHENTICATION #_______ 3. SITE: _______________________  Confirmation Phone #_________________
: 4. Check the highest emergency classification level identified from either step 2b or 3:
: 4. EMERGENCY CLASSIFICATION: A UNUSUAL EVENT    B ALERT          C SITE AREA EMERGENCY        D GENERAL EMERGENCY BASED ON EAL# ____________ EAL DESCRIPTION:___________________________________________________________
Classification        Based on IC#           Classification     Based on IC#
__________________________________________________________________________________________________________________________________________________________________________________________________________________5. PROTECTIVE ACTION RECOMMENDATIONS: A NONE  B EVACUATE _________________________________________________________________________________________ C SHELTER __________________________________________________________________________________________ D Advise Remainder of EPZ to Monitor Local Radio/TV Stations/Tone Alert Radios for Additional Information and Consider the use of KI (potassium iodide) in accordance with State plans and policy. E OTHER____________________________________________________________________________________________ 6. EMERGENCY RELEASE: A None B Is Occurring C Has Occurred
General                                     Alert Site-Area                                   NOUE None             N/A Remarks (Identify the specific EAL, as needed):
: 7. RELEASE SIGNIFICANCE: A Not applicable B Within normal operating limits C Above normal operating limits D Under  evaluation 8. EVENT PROGNOSIS: A Improving B Stable C Degrading 9. METEOROLOGICAL DATA: Wind Direction from  _______ degrees* Wind Speed _______mph*(*May not be available for Initial Notifications)* Precipitation _______* Stability Class* A    B    C    D    E    F    G 10. A DECLARATION B TERMINATION Time ________________  Date _____/______/_______  11. AFFECTED UNIT(S):  1      2      All 12. UNIT STATUS:     (Unaffected Unit(s) Status Not Required for Initial Notifications) A U1 _____% Power Shutdown at Time ____________  Date ___/_____/____ B U2 _____% Power Shutdown at Time ____________  Date  ___/_____/____ 13. REMARKS:____________________________________________________________________________________________
: 5. Declare the event by approving the Emergency Classification.
___________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
Date:           /       /     Time:                 ____________
Emergency Classification Determination and Initial Action NMP-EP-110 SNC Version 7.1 Unit S Page 12 of 22Printed 07/17/2014 at 07:53:00 ATTACHMENT 1 Page 1 of 1Checklist 1 - Classification Determination NOTE Key Parameters should be allowed to stabilize to accurately represent plant conditions prior to classifying an event Initial Actions Completed by 1.Determine the appropriate Initiating Condition Matrix for classification of the event based on the current operating mode: HOT IC/EAL Matrix Evaluation Chart (Go To Step 2) to evaluate the Barriers) COLD IC/EAL Matrix Evaluation Chart (Go To Step 3)Both HOT & COLD IC/EAL Matrix Evaluation Chart apply (Go To Step 2)____________
Emergency Director
2.Evaluate the status of the fission product barrier using Figure 1, Fission Product Barrier Evaluation.
: 6. Obtain Meteorological Data (not required prior to event declaration):
a.Select the condition of each fission product barrier: LOSS POTENTIAL LOSS INTACT Fuel Cladding Integrity Reactor Coolant System Containment Integrity ____________
Wind Direction Wind Speed_____       Stability Class_____ Precipitation______   ____________
b.Determine the highest applicable fission product barrier Initiating Condition (IC): ____________ (select one) FG1 FS1 FA1 FU1 None 3.Evaluate AND determine the highest applicable IC/EAL using the Matrix Evaluation Chart(s) identified in step 1 THEN Go To step 4.Hot IC#________ Unit___ and/or Cold IC# __________ Unit___ or   None ____________
(from)_____
4.Check the highest emergency classification level identified from either step 2b or 3: ClassificationBased on IC# Classification Based on IC# General   Alert Site-Area   NOUE   None N/A Remarks (Identify the specific EAL, as needed):     ____________
: 7. Initiate Attachment 2, Checklist 2 - Emergency Plan Initiation.                        ____________
5.Declare the event by approving the Emergency Classification.       Date:   / / Time:   Emergency Director____________
Printed 07/17/2014 at 07:53:00
6.ObtainMeteorological Data (not required prior to event declaration):Wind Direction (from)_____  Wind Speed_____ Stability Class_____ Precipitation______ ____________
 
7.Initiate Attachment 2, Checklist 2 - Emergency Plan Initiation
Southern Nuclear Operating Company Emergency                                                                     NMP-EP-111-F10 Implementing            SNC Emergency Notifications Form (ENF)                       Version 1.0 Procedure                                                                        Page 1 of 1
.____________
: 1. A DRILL            B ACTUAL EVENT                                                                            MESSAGE # _______
Southern Nuclear Operating Company Emergency ImplementingProcedure SNC Emergency Notifications Form (ENF) NMP-EP-111-F10 Version 1.0 Page 1 of 1 EMERGENCY RELEASE DATA NOT REQUIRED IF LINE 6 A IS SELECTED. 14. RELEASE CHARACTERIZATION: TYPE: A Elevated  B Mixed  C  Ground UNITS: A Ci  B Ci/sec C  Ci/secMAGNITUDE:     Noble Gases:__________  Iodines:___________  Particulates:________
: 2. A INITIAL          B FOLLOW-UP              NOTIFICATION: TIME________DATE_____/_____/__ AUTHENTICATION #_______
__  Other: ____________ FORM:  A Airborne    B Liquid Start Time __________  Date  ___/_____/____Stop Time _________  Date  ___/_____/____ Start Time __________  Date  ___/_____/____Stop Time _________  Dat e  ___/_____/____ 15. PROJECTION PARAMETERS: Projection period: ________Hours      Estimated Release Duration ________Hours Projection performed: Time _________  Date  ___/_____/____ Accident Type: ________ 16. PROJECTED DOSE: DISTANCE TEDE (mrem)Adult Thyroid CDE (mrem)
: 3. SITE: _______________________                                                            Confirmation Phone #_________________
Site boundary        2 Miles        5 Miles        10 Miles        17. APPROVED  BY: ____________________________  Title _____________________ Time ________Date___/_____/____  NOTIFIED  BY: ___________________________
: 4. EMERGENCY A UNUSUAL EVENT B ALERT                  C SITE AREA EMERGENCY              D GENERAL EMERGENCY CLASSIFICATION:
RECEIVED BY: ___________________________ Time ________Date___/_____/____ (To be completed by receiving organization) 1. A DRILL B ACTUAL EVENT                                                    MESSAGE # _______ 2. A INITIAL B FOLLOW-UP NOTIFICATION: TIME________DATE_____/_____/__  AUTHENTICATION #_______ 3. SITE: _______________________  Confirmation Phone #_________________
BASED ON EAL# ____________ EAL DESCRIPTION:___________________________________________________________
: 4. EMERGENCY CLASSIFICATION: A UNUSUAL EVENT    B ALERT          C SITE AREA EMERGENCY        D GENERAL EMERGENCY BASED ON EAL# ____________ EAL DESCRIPTION:___________________________________________________________
: 5. PROTECTIVE ACTION RECOMMENDATIONS:                                A NONE B EVACUATE _________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________5. PROTECTIVE ACTION RECOMMENDATIONS: A NONE  B EVACUATE _________________________________________________________________________________________ C SHELTER __________________________________________________________________________________________ D Advise Remainder of EPZ to Monitor Local Radio/TV Stations/Tone Alert Radios for Additional Information and Consider the use of KI (potassium iodide) in accordance with State plans and policy. E OTHER____________________________________________________________________________________________ 6. EMERGENCY RELEASE: A None B Is Occurring C Has Occurred
C SHELTER __________________________________________________________________________________________
: 7. RELEASE SIGNIFICANCE: A Not applicable B Within normal operating limits C Above normal operating limits D Under  evaluation 8. EVENT PROGNOSIS: A Improving B Stable C Degrading 9. METEOROLOGICAL DATA: Wind Direction from  _______ degrees* Wind Speed _______mph*(*May not be available for Initial Notifications)* Precipitation _______* Stability Class* A    B    C    D    E    F    G 10. A DECLARATION B TERMINATION Time ________________  Date _____/______/_______  11. AFFECTED UNIT(S):   1      2      All 12. UNIT STATUS:     (Unaffected Unit(s) Status Not Required for Initial Notifications) A U1 _____% Power Shutdown at Time ____________  Date  ___/_____/____ B U2 _____% Power Shutdown at Time ____________ Date  ___/_____/____ 13. REMARKS:____________________________________________________________________________________________
D Advise Remainder of EPZ to Monitor Local Radio/TV Stations/Tone Alert Radios for Additional Information and Consider the use of KI (potassium iodide) in accordance with State plans and policy.
___________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
E OTHER____________________________________________________________________________________________
FNP I LT-38 ADMIN  Page 1 of 5  Developer S. Jackson Date:  4/2/15 NRC Approval SEE NUREG 1021 FORM ES
: 6. EMERGENCY RELEASE:                   A None              B Is Occurring              C Has Occurred
-301-3  A.1.a RO/SRO TITLE: Critical Safety Function Status Tree Evaluation. EVALUATION LOCATION:
: 7. RELEASE SIGNIFICANCE:               A Not applicable    B Within normal operating    C Above normal operating      D Under limits                        limits                        evaluation
SIMULATOR CONTROL ROOM CLASSROOM PROJECTED TIME:
: 8. EVENT PROGNOSIS:                   A Improving          B Stable                    C Degrading
10 MIN        SIMULATOR IC NUMBER:
: 9. METEOROLOGICAL DATA:                Wind Direction from _______ degrees*              Wind Speed _______mph*
N/A        ALTERNATE PATH TIME CRITICAL PRA  JPM DIRECTIONS: 1. Initiation of task may be in group setting, evaluation performed individually upon completion.
(*May not be available for Initial Notifications)*
: 2. Requiring the examinee to acquire the required materials may or may not be included as part of the JPM. TASK STANDARD: Upon successful completion of this JPM, the examinee will:
Precipitation _______*                            Stability Class* A   C    D  E  F    G
Correctly a ssess and determine the status of ALL CSFs and then determine which FRP is required to be implemented using FNP-2-CSF-0.0. Examinee: Overall JPM Performance:
: 10. A DECLARATION                B TERMINATION                    Time ________________ Date _____/______/_______
Satisfactory Unsatisfactory Evaluator Comments (attach additional sheets if necessary)
: 11. AFFECTED UNIT(S):              1    2      All
: 12. UNIT STATUS:                                       A U1 _____% Power      Shutdown at Time ____________ Date ___/_____/____
(Unaffected Unit(s) Status Not Required for Initial Notifications)                         B U2 _____% Power      Shutdown at Time ____________ Date ___/_____/____
: 13. REMARKS:____________________________________________________________________________________________
EMERGENCY RELEASE DATA NOT REQUIRED IF LINE 6 A IS SELECTED.
: 14. RELEASE CHARACTERIZATION:                    TYPE: A Elevated B Mixed C Ground              UNITS: A Ci B Ci/sec C PCi/sec MAGNITUDE:          Noble Gases:__________ Iodines:___________ Particulates:__________ Other: ____________
FORM: A Airborne                      Start Time __________ Date ___/_____/____Stop Time _________ Date ___/_____/____
B Liquid                    Start Time __________ Date ___/_____/____Stop Time _________ Date ___/_____/____
: 15. PROJECTION PARAMETERS: Projection period: ________Hours                            Estimated Release Duration ________Hours Projection performed:                  Time _________ Date ___/_____/____               Accident Type: ________
: 16. PROJECTED DOSE:                         DISTANCE                          TEDE (mrem)                Adult Thyroid CDE (mrem)
Site boundary 2 Miles 5 Miles 10 Miles
: 17. APPROVED BY:                ____________________________ Title _____________________                  Time ________Date___/_____/____
NOTIFIED                                        RECEIVED BY: ___________________________                  BY: ___________________________            Time ________Date___/_____/____
(To be completed by receiving organization)
 
KEY Emergency Classification Determination and Initial Action                                            NMP-EP-110 SNC                    Version 7.1 Unit S                Page 12 of 22 ATTACHMENT 1 Page 1 of 1 Checklist 1 - Classification Determination NOTE Key Parameters should be allowed to stabilize to accurately represent plant conditions prior to classifying an event Initial Actions                                                                                  Completed by
: 1. Determine the appropriate Initiating Condition Matrix for classification of the event based on the current operating mode:                                                      SJJ HOT IC/EAL Matrix Evaluation Chart (Go To Step 2) to evaluate the Barriers)
COLD IC/EAL Matrix Evaluation Chart (Go To Step 3)
Both HOT & COLD IC/EAL Matrix Evaluation Chart apply (Go To Step 2)
: 2. Evaluate the status of the fission product barrier using Figure 1, Fission Product Barrier Evaluation.
SJJ
: a. Select the condition of each fission product barrier:                                   ____________
LOSS         POTENTIAL LOSS           INTACT Fuel Cladding Integrity Reactor Coolant System Containment Integrity SJJ
: b. Determine the highest applicable fission product barrier Initiating Condition (IC):     ____________
(select one)         FG1             FS1           FA1         FU1         None
: 3. Evaluate AND determine the highest applicable IC/EAL using the Matrix Evaluation Chart(s) identified in step 1 THEN Go To step 4.
SJJ Hot IC#________
SU4  Unit___
2 and/or Cold IC# __________ Unit___ or         None
: 4. Check the highest emergency classification level identified from either step 2b or 3:
SJJ Classification        Based on IC#           Classification     Based on IC#
General                                     Alert               FA1 Site-Area                                   NOUE None             N/A Remarks (Identify the specific EAL, as needed):   Loss or potential loss of either fuel clad or RCS
: 5. Declare the event by approving the Emergency Classification.
APPLICANT SIGNATURE                            TODAY              NOW Date:           /       /       Time:                   SJJ Emergency Director
: 6. Obtain Meteorological Data (not required prior to event declaration):
Wind Direction Wind Speed_____       Stability Class_____ Precipitation______   ____________
(from)_____
: 7. Initiate Attachment 2, Checklist 2 - Emergency Plan Initiation.                        ____________
Printed 07/17/2014 at 07:53:00 KEY
 
KEY Southern Nuclear Operating Company Emergency                                                                     NMP-EP-111-F10 Implementing            SNC Emergency Notifications Form (ENF)                       Version 1.0 Procedure                                                                        Page 1 of 1
: 1. A DRILL            B ACTUAL EVENT                                                                            MESSAGE # _______
: 2. A INITIAL          B FOLLOW-UP              NOTIFICATION: TIME________DATE_____/_____/__ AUTHENTICATION #_______
: 3. SITE: _______________________                                                            Confirmation Phone #_________________
: 4. EMERGENCY A UNUSUAL EVENT B ALERT                  C SITE AREA EMERGENCY              D GENERAL EMERGENCY CLASSIFICATION:
BASED ON EAL# ____________
FA1              EAL DESCRIPTION:___________________________________________________________
LOSS OR POTENTIAL LOSS OF EITHER FUEL CLAD OR RCS
: 5. PROTECTIVE ACTION RECOMMENDATIONS:                               A NONE B EVACUATE _________________________________________________________________________________________
C SHELTER __________________________________________________________________________________________
D Advise Remainder of EPZ to Monitor Local Radio/TV Stations/Tone Alert Radios for Additional Information and Consider the use of KI (potassium iodide) in accordance with State plans and policy.
E OTHER____________________________________________________________________________________________
: 6. EMERGENCY RELEASE:                  A None              B Is Occurring              C Has Occurred
: 7. RELEASE SIGNIFICANCE:              A Not applicable    B Within normal operating    C Above normal operating      D Under limits                        limits                        evaluation
: 8. EVENT PROGNOSIS:                   A Improving          B Stable                    C Degrading
: 9. METEOROLOGICAL DATA:               Wind Direction from _______ degrees*              Wind Speed _______mph*
(*May not be available for Initial Notifications)*
Precipitation _______*                            Stability Class* A   B   C   D   E  F    G NMP-EP-110 LINE 5            NMP-EP-110 LINE 5
: 10. A DECLARATION                B TERMINATION                    Time ________________ Date _____/______/_______
: 11. AFFECTED UNIT(S):              1    2      All
: 12. UNIT STATUS:                                       A U1 _____% Power      Shutdown at Time ____________ Date ___/_____/____
(Unaffected Unit(s) Status Not Required for Initial Notifications)                         B U2 _____% Power      Shutdown at Time ____________ Date ___/_____/____
: 13. REMARKS:____________________________________________________________________________________________
EMERGENCY RELEASE DATA NOT REQUIRED IF LINE 6 A IS SELECTED.
: 14. RELEASE CHARACTERIZATION:                    TYPE: A Elevated B Mixed C Ground              UNITS: A Ci B Ci/sec C PCi/sec MAGNITUDE:          Noble Gases:__________ Iodines:___________ Particulates:__________ Other: ____________
FORM: A Airborne                      Start Time __________ Date ___/_____/____Stop Time _________ Date ___/_____/____
B Liquid                    Start Time __________ Date ___/_____/____Stop Time _________ Date ___/_____/____
: 15. PROJECTION PARAMETERS: Projection period: ________Hours                            Estimated Release Duration ________Hours Projection performed:                 Time _________ Date ___/_____/____                Accident Type: ________
: 16. PROJECTED DOSE:                         DISTANCE                          TEDE (mrem)                Adult Thyroid CDE (mrem)
Site boundary 2 Miles 5 Miles 10 Miles
: 17. APPROVED BY:                ____________________________ Title _____________________                  Time ________Date___/_____/____
NOTIFIED                                        RECEIVED BY: ___________________________                  BY: ___________________________            Time ________Date___/_____/____
(To be completed by receiving organization)
KEY
 
FNP ILT-38 ADMIN                                                                            Page 1 of 5 A.1.a RO/SRO TITLE: Critical Safety Function Status Tree Evaluation.
EVALUATION LOCATION:              SIMULATOR            CONTROL ROOM            CLASSROOM PROJECTED TIME:          10 MIN        SIMULATOR IC NUMBER:            N/A ALTERNATE PATH                  TIME CRITICAL              PRA JPM DIRECTIONS:
: 1. Initiation of task may be in group setting, evaluation performed individually upon completion.
: 2. Requiring the examinee to acquire the required materials may or may not be included as part of the JPM.
TASK STANDARD: Upon successful completion of this JPM, the examinee will:
* Correctly assess and determine the status of ALL CSFs and then determine which FRP is required to be implemented using FNP-2-CSF-0.0.
Examinee:
Overall JPM Performance:           Satisfactory                     Unsatisfactory Evaluator Comments (attach additional sheets if necessary)
EXAMINER:
EXAMINER:
FNP I LT-38 ADMIN A.1.a RO/SRO Page 2 of 5   CONDITIONS When I tell you to begin, you are to MONITOR AND EVALUATE CRITICAL SAFETY FUNCTION STATUS TREES. The conditions under which this task is to be performed are:  
Developer                    S. Jackson                                Date: 4/2/15 NRC Approval                                    SEE NUREG 1021 FORM ES-301-3
: a. Unit 2 tripped from 100% power and Safety Injected 30 minutes ago.  
 
: b. Plant conditions are given in the attached Table 1.  
FNP ILT-38 ADMIN                             A.1.a RO/SRO                                   Page 2 of 5 CONDITIONS When I tell you to begin, you are to MONITOR AND EVALUATE CRITICAL SAFETY FUNCTION STATUS TREES. The conditions under which this task is to be performed are:
: c. The crew is performing actions in EEP-1, Loss of Reactor or Secondary Coolant.
: a. Unit 2 tripped from 100% power and Safety Injected 30 minutes ago.
: d. The SPDS computer is NOT available for monitoring Critical Safety Functions. e. You have been directed to manually monitor the Critical Safety Functions using CSF-0.0, Critical Safety Function Status Trees, on Unit 2.
: b. Plant conditions are given in the attached Table 1.
Your Task is to:  
: c. The crew is performing actions in EEP-1, Loss of Reactor or Secondary Coolant.
: d. The SPDS computer is NOT available for monitoring Critical Safety Functions.
: e. You have been directed to manually monitor the Critical Safety Functions using CSF-0.0, Critical Safety Function Status Trees, on Unit 2.
Your Task is to:
: 1. Document each CSF evaluation on FNP-2-CSF-0.0 by circling the final colored ball indicating the CSF status.
: 1. Document each CSF evaluation on FNP-2-CSF-0.0 by circling the final colored ball indicating the CSF status.
: 2. Report the FRP that is required to be implemented, if any. INITIATING CUE: IF you have no questions, you may begin.
: 2. Report the FRP that is required to be implemented, if any.
EVALUATION CHECKLIST RESULTS: ELEMENTS: STANDARDS:
INITIATING CUE: IF you have no questions, you may begin.
(CIRCLE)
EVALUATION CHECKLIST RESULTS:
START TIME
ELEMENTS:                                               STANDARDS:                           (CIRCLE)
* 1. Evaluate CSF
START TIME
-0.1. POWER RNG LESS THAN 5% - YES BOTH INT RNG SUR ZERO OR NEGATIVE - NO Determines that an Orange condition exists to go to FRP
* 1. Evaluate CSF-0.1.                                   POWER RNG LESS THAN 5% -             S / U YES BOTH INT RNG SUR ZERO OR NEGATIVE - NO Determines that an Orange condition exists to go to FRP-S.1.
-S.1. S  /  U
* 2. Evaluate CSF-0.2.                                   FIFTH HOTTEST CORE EXIT               S / U TC LESS THAN 1200&deg;F - YES RCS SUBCOOLING FROM CORE EXIT TCS GRTR THAN 16&deg;F{45&deg;F} - YES Determines that this CSF is SAT.
* 2. Evaluate CSF
-0.2. FIFTH HOTTEST CORE EXIT TC LESS THAN 1200&deg;F  
- YES RCS SUBCOOLING FROM CORE EXIT TC'S GRTR THAN 16&deg;F{45&deg;F} -
YES Determines that this CSF is SAT.
S  /  U FNP I LT-38 ADMIN A.1.a RO/SRO Page 3 of 5    EVALUATION CHECKLIST RESULTS:  ELEMENTS: STANDARDS:
(CIRCLE)
* 3. Evaluate CSF
-0.3. NAR RNG LVL IN AT LEAST ONE SG GRTR THAN 31%{48%} -
NO  TOTAL AFW FLOW TO ALL SG'S GRTR THAN 395 GPM
- YES  PRESS IN ALL SG'S LESS THAN 1129 PSIG
- YES  NAR RNG LVL IN ALL SG'S LESS THAN 82% - YES PRESS IN ALL SG'S LESS THAN 1075 PSIG
- YES  NAR RNG LVL IN ALL SG'S GRTR THAN 31% - NO  Determines that a Yellow condition exists to go to FRP
-H.5. S  /  U
* 4. Evaluate CSF-0.4. TEMP DECR IN ALL CL IN LAST 60 MIN LESS THAN 100&deg;F - NO  ALL RCS PRESS CL TEMP (IN LAST 60 MIN) POINTS TO RIGHT OF LIMIT A
- YES  ALL RCS CL TEMPS IN LAST 60 MIN GRTR THAN 285&deg;F - NO  Determines that an Orange condition exists to go to FRP-P.1.  


FNP I LT-38 ADMIN A.1.a RO/SRO Page 4 of 5   EVALUATION CHECKLIST RESULTS: ELEMENTS: STANDARDS:
FNP ILT-38 ADMIN         A.1.a RO/SRO                                   Page 3 of 5 EVALUATION CHECKLIST RESULTS:
(CIRCLE)
ELEMENTS:                           STANDARDS:                           (CIRCLE)
* 5. Evaluate CSF-0.5.
* 3. Evaluate CSF-0.3.               NAR RNG LVL IN AT LEAST              S / U ONE SG GRTR THAN 31%{48%} - NO TOTAL AFW FLOW TO ALL SGS GRTR THAN 395 GPM -
CTMT PRESS LESS THAN 54 PSIG - YES CTMT PRESS LESS THAN 27 PSIG - YES CTMT SUMP LVL LESS THAN 7.6 FT. -
YES PRESS IN ALL SGS LESS THAN 1129 PSIG - YES NAR RNG LVL IN ALL SGS LESS THAN 82% - YES PRESS IN ALL SGS LESS THAN 1075 PSIG - YES NAR RNG LVL IN ALL SGS GRTR THAN 31% - NO Determines that a Yellow condition exists to go to FRP-H.5.
YES BOTH CTMT RAD LESS THAN 2 R/hr. -
* 4. Evaluate CSF-0.4.             TEMP DECR IN ALL CL IN LAST 60 MIN LESS THAN 100&deg;F - NO ALL RCS PRESS CL TEMP (IN LAST 60 MIN) POINTS TO RIGHT OF LIMIT A - YES ALL RCS CL TEMPS IN LAST 60 MIN GRTR THAN 285&deg;F -
YES Determines that this CSF is SAT.
NO Determines that an Orange condition exists to go to FRP-P.1.
* 6. Evaluate CSF
-0.6. PRZR LVL LESS THAN 92%
- YES PRZR LVL GRTR THAN 15% - NO Determines that a Yellow condition exists to go to FRP-I.2.
* 7. Determines FRP entry requirements.
Determines that FRP-S.1 is required to be implemented.


STOP TIME     Terminate when all elements of the task have been completed.
FNP ILT-38 ADMIN                          A.1.a RO/SRO                                    Page 4 of 5 EVALUATION CHECKLIST RESULTS:
CRITICAL ELEMENTS
ELEMENTS:                                            STANDARDS:                            (CIRCLE)
: Critical Elements are denoted with an asterisk () before the element number.  
* 5. Evaluate CSF-0.5.                              CTMT PRESS LESS THAN 54 PSIG - YES CTMT PRESS LESS THAN 27 PSIG - YES CTMT SUMP LVL LESS THAN 7.6 FT. - YES BOTH CTMT RAD LESS THAN 2 R/hr. - YES Determines that this CSF is SAT.
* 6. Evaluate CSF-0.6.                                  PRZR LVL LESS THAN 92% -
YES PRZR LVL GRTR THAN 15% -
NO Determines that a Yellow condition exists to go to FRP-I.2.
* 7. Determines FRP entry requirements.                Determines that FRP-S.1 is required to be implemented.
STOP TIME Terminate when all elements of the task have been completed.
CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk () before the element number.


FNP I LT-38 ADMIN A.1.a RO/SRO Page 5 of 5   GENERAL  
FNP ILT-38 ADMIN                             A.1.a RO/SRO                                     Page 5 of 5 GENERAL  


==REFERENCES:==
==REFERENCES:==
: 1. FNP-2-CSF-0.0, ver 12.0 2. KA: G2.1.7 - 4.4 / 4.7 G2.1.20 - 4.6 / 4.6 GENERAL TOOLS AND EQUIPMENT:   1. FNP-2-CSF-0.0, ver 12.0 - on Reference disk
: 1. FNP-2-CSF-0.0, ver 12.0
: 2. FNP-2-CSF-0.0, ver 12.0 - paper copy   Critical ELEMENT justification:
: 2. KA: G2.1.7 - 4.4 / 4.7 G2.1.20 - 4.6 / 4.6 GENERAL TOOLS AND EQUIPMENT:
STEP Evaluation 1 Critical: Task completion: required to properly evaluate CSF
: 1. FNP-2-CSF-0.0, ver 12.0 - on Reference disk
-0.1 to determine that an Orange path condition exists. This is the highest priority FRP for the conditions given. If this is not evaluated properly, a transition to a lower level procedure could occur, and the highest priority FRP would not be implemented.
: 2. FNP-2-CSF-0.0, ver 12.0 - paper copy Critical ELEMENT justification:
2-6 Critical: Task completion: Actions are required to evaluate each CSF properly to complete task successfully. This CSF evaluation should determine the CSF color and procedure, if any, that apply
STEP                                             Evaluation 1     Critical: Task completion: required to properly evaluate CSF-0.1 to determine that an Orange path condition exists. This is the highest priority FRP for the conditions given. If this is not evaluated properly, a transition to a lower level procedure could occur, and the highest priority FRP would not be implemented.
. 7 Critical: Task completion: required to determine that FRP
2-6   Critical: Task completion: Actions are required to evaluate each CSF properly to complete task successfully. This CSF evaluation should determine the CSF color and procedure, if any, that apply.
-S.1 is to be implemented.
7     Critical: Task completion: required to determine that FRP-S.1 is to be implemented.
COMMENTS:
COMMENTS:


HLT38 ADMIN Exam A.1.a HANDOUT Page 1 of 2 CONDITIONS When I tell you to begin, you are to MONITOR AND EVALUATE CRITICAL SAFETY FUNCTION STATUS TREES. The conditions under which this task is to be performed are:  
HLT38 ADMIN Exam                                 A.1.a                             HANDOUT Page 1 of 2 CONDITIONS When I tell you to begin, you are to MONITOR AND EVALUATE CRITICAL SAFETY FUNCTION STATUS TREES. The conditions under which this task is to be performed are:
: a. Unit 2 tripped from 100% power and Safety Injected 30 minutes ago.  
: a. Unit 2 tripped from 100% power and Safety Injected 30 minutes ago.
: b. Plant conditions are given in the attached Table 1.  
: b. Plant conditions are given in the attached Table 1.
: c. The crew is performing actions in EEP-1, Loss of Reactor or Secondary Coolant.
: c. The crew is performing actions in EEP-1, Loss of Reactor or Secondary Coolant.
: d. The SPDS computer is NOT available for monitoring Critical Safety Functions.
: d. The SPDS computer is NOT available for monitoring Critical Safety Functions.
: e. You have been directed to manually monitor the Critical Safety Functions using CSF-0.0, Critical Safety Function Status Trees, on Unit 2.
: e. You have been directed to manually monitor the Critical Safety Functions using CSF-0.0, Critical Safety Function Status Trees, on Unit 2.
Your Task is to:  
Your Task is to:
: 1. Document each CSF evaluation on FNP-2-CSF-0.0 by circling the final colored ball indicating the CSF status.
: 1. Document each CSF evaluation on FNP-2-CSF-0.0 by circling the final colored ball indicating the CSF status.
: 2. Report the FRP that is required to be implemented, if any.
: 2. Report the FRP that is required to be implemented, if any.
HLT38 ADMIN Exam A.1.a HANDOUT Page 2 of 2 Table 1  Parameter INSTRUMENT Channel I or Train A Channel II or Train B Channel III Channel IV Power R ange NI  0% 0% 0% 0%  Intermediate R ange SUR  +0.2 DPM +0.25 DPM    Intermediate R ange NI  3.0x10-8 AMPS 3.2x10-8 AMPS    Source R ange SUR  0 DPM 0 DPM    Source Range NI  0 CPS 0 CPS    RCS Pressure  1575 psig 15 50 psig  MCB  Core Exit T/C Monitor in TMAX mode  329&deg;F 325&deg;F    PRZR level 2% 4% 5%  CTMT Pressure 0 psig 0 psig 0 psig 0 psig  RCS Subcooling 275&deg;F 278&deg;F    CTMT Emergency Sump Levels  0 inches  0 inches    CTMT Radiation
  < 1 R / Hr < 1 R / Hr    Parameter RCS Loop 2A RCS Loop 2B RCS Loop 2C  SG NR Level (all channels) 2 0% 0% 20%  AFW flow  325 GPM 0 GPM 340 GPM  SG Pressure (all channels) 800 psig 25 psig 820 psig  RCS WR Cold Leg Temperature 420&deg;F  265&deg;F  4 25&deg;F  RCP status Off Off Off 


U NIT 28/29/200708:33JimL.Hunter(for) 09/14/07  
HLT38 ADMIN Exam                                          A.1.a                                      HANDOUT Page 2 of 2 Table 1 INSTRUMENT Channel I or        Channel II or Parameter                                                          Channel III        Channel IV Train A              Train B Power Range NI                    0%                    0%                0%                  0%
Intermediate Range SUR            +0.2 DPM              +0.25 DPM Intermediate Range NI          3.0x10-8 AMPS        3.2x10-8 AMPS Source Range SUR                  0 DPM                0 DPM Source Range NI                  0 CPS                0 CPS RCS Pressure                1575 psig            1550 psig MCB Core Exit T/C Monitor 329&deg;F                325&deg;F in TMAX mode PRZR level                    2%                    4%                5%
CTMT Pressure                  0 psig                0 psig            0 psig              0 psig RCS Subcooling                  275&deg;F                278&deg;F CTMT Emergency Sump Levels                    0 inches              0 inches CTMT Radiation                < 1 R / Hr            < 1 R / Hr RCS Loop 2A          RCS Loop 2B        RCS Loop 2C Parameter SG NR Level                    20%                  0%                20%
(all channels)
AFW flow                  325 GPM              0 GPM            340 GPM SG Pressure                  800 psig              25 psig            820 psig (all channels)
RCS WR Cold Leg Temperature              420&deg;F                265&deg;F              425&deg;F RCP status                    Off                  Off                Off
 
8/29/2007 08:33 KEY2 UNIT                                  '/1$4'
                                                                                  
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                                          '"3-&:/6$-&"31-"/5
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                                              '/1$4'
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                      4
                      "
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                      130$&%63&64"(&3&26*3&.&/54QFS'/1"1
                        130$&%63&64"(&3&26*3&.&/54QFS'/1"1 4&$5*0/4
                                                                          4&$5*0/4 
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                      &#xa8;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;  55
                      $POUJOVPVT6TF
                        $POUJOVPVT6TF
                                       
                                                                          "--
                                                                                "--
                                                                                "--
                                                                                    
                                                                                          ::
                      &#xa8;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;
                      &#xa8;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;  
3FGFSFODF6TF 3FGFSFODF6TF
                                     
                                                                           
                                                                                          33
                      &#xa8;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;
                      &#xa8;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;  &&
                      *OGPSNBUJPO6TF
                        *OGPSNBUJPO6TF
                                        --
                      &#xa9;&deg;
                      &#xa9;&deg;  ""
                      5
                      &
                      %
    "QQSPWFE
Jim L. Hunter (for)
    
0QFSBUJPOT.BOBHFS
                                                          %BUF*TTVFE  09/14/07
                                                          %BUF*TTVFE
                                                                      
KEY
 
8/29/2007 08:33
'/1$4'
KEY2 UNIT
                        $3*5*$"-4"'&5:'6/$5*0/45"56453&&4      3FWJTJPO
5BCMFPG$POUFOUT
    
    1SPDFEVSF$POUBJOT 1SPDFEVSF$POUBJOT/VNCFSPG1BHFT
                                                  /VNCFSPG1BHFT
    #PEZ
    '/1$4'
    '/1$4'
    '/1$4'
    '/1$4'
    '/1$4'
    '/1$4'
  
1BHFPG
KEY
 
8/29/2007 08:33
'/1$4'
KEY2 UNIT
                        $3*5*$"-4"'&5:'6/$5*0/45"56453&&4            3FWJTJPO
  "  1VSQPTF 5IJTQSPDFEVSFQSPWJEFTBDUJPOTSFRVJSFEUPFWBMVBUFUIFTUBUVTPGUIF
      $SJUJDBM4BGFUZ'VODUJPOT
  #  4ZNQUPNTPS&OUSZ$POEJUJPOT
      *      5IJTQSPDFEVSFJTFOUFSFEXIFONPOJUPSJOHPGUIF$SJUJDBM4BGFUZ     
              'VODUJPOTJTSFRVJSFEGSPN'/1&&1 3&"$50353*1034"'&5:       
              */+&$5*0/ TUFQ                                                   
      **    5IJTQSPDFEVSFJTFOUFSFEXIFOUIFPQFSBUPSUSBOTGFSTGSPNUIF HVJEBODFPG'/1&&1 3&"$50353*1034"'&5:*/+&$5*0/UPBOZPUIFS SFDPWFSZHVJEFMJOF
1BHFPG
KEY
 
8/29/2007 08:33
'/1$4'
KEY2 UNIT
                          $3*5*$"-4"'&5:'6/$5*0/45"56453&&4            3FWJTJPO
4UFQ          "DUJPO&YQFDUFE3FTQPOTF                  3FTQPOTF/050CUBJOFE
         $IFDLBUMFBTUPOFDPOUSPMSPPN
            *1$41%4DPOTPMF0QFSBCMF
          7FSJGZOP)045-*/,%08/                1SPDFFEUPTUFQ
NFTTBHFPOUIF*1$UJUMFCBS
         $IFDL41%4501-&7&-QBHF
          $MJDL41%4CVUUPOPOUPQ UPPMCBS
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;
    /05&      4VTQFDUDSJUJDBMTBGFUZGVODUJPOTBSFJOEJDBUFECZUIFDPMPSNBHFOUB
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;
          7FSJGZOP$SJUJDBM4BGFUZ                .POJUPS$SJUJDBM4BGFUZ
              'VODUJPOT4641&$5                        'VODUJPOXIJDIJT4641&$5 VTJOH'/1$4'UISPVHI
          <>  4VCDSJUJDBMJUZ                              '/1$4'BTBQQSPQSJBUF
          <>  $PSF$PPMJOH
          <>  )FBU4JOL
          <>  *OUFHSJUZ
          <>  $POUBJONFOU
          <>  *OWFOUPSZ
         .POJUPS$SJUJDBM4BGFUZ
            'VODUJPOT
          .POJUPS$SJUJDBM4BGFUZ
              'VODUJPOTXJUI41%4 "QQMJDBUJPOPO*1$
03
          .POJUPS$SJUJDBM4BGFUZ
              'VODUJPOTVTJOH'/1$4'
UISPVHI'/1$4'
                                          &/%
1BHFPG
KEY
 
KEY2 UNIT 8/29/2007 08:33 FNP-2-CSF-0.1                      SUBCRITICALITY                Revision 12 APPLICANT IS ONLY REQUIRED TO ANNOTATE THE CSF OR THAT THE CSF IS SAT GO TO FRP-S.1 GO TO FRP-S.1 NO POWER RNG LESS THAN                                                GO TO 5%                                                      FRP-S.2 YES BOTH INT RNG SUR    NO NO          MORE BOTH INT NEGATIVE RNG SUR THAN -0.2  YES ZERO OR DPM NEGATIVE    YES CSF SAT NO BOTH SOURCE RNG ENERGIZED YES GO TO FRP-S.2 BOTH      NO SOURCE RNG SUR ZERO OR NEGATIVE  YES CSF SAT Page 1 of 1 KEY
 
8/29/2007 08:33 KEY2 UNIT FNP-2-CSF-0.2                      CORE COOLING            Revision 12 APPLICANT IS ONLY REQUIRED TO ANNOTATE THE CSF OR THAT THE CSF IS SAT GO TO FRP-C.1 GO TO FRP-C.2 FIFTH HOTTEST  NO CORE EXIT TC LESS FIFTH    NO THAN      YES                        HOTTEST 1200 F CORE EXIT TC LESS THAN 700&deg; YES RCS SUBCOOLING    NO GO TO FROM CORE                                FRP-C.3 q          EXIT TC'S GRTR THAN    YES 16&deg; F {45&deg; F}
CSF SAT Page 1 of 1 KEY
 
8/29/2007 08:33 KEY2 UNIT FNP-2-CSF-0.3                        HEAT SINK                      Revision 12 GO TO FRP-H.1 TOTAL AFW NO FLOW TO ALL SG'S GRTR THAN 395 GPM  YES GO TO FRP-H.2 NAR RNG LVL IN AT NO                PRESS IN      NO LEAST ONE                    ALL SG'S SG GRTR                    LESS THAN THAN 31%  YES                1129 PSIG    YES
{48%}
GO TO APPLICANT IS ONLY                                                  FRP-H.3 REQUIRED TO ANNOTATE THE CSF OR                                  NO NAR RNG THAT THE CSF IS SAT                    LVL IN ALL SG'S LESS THAN 82%      YES GO TO FRP-H.4 PRESS IN    NO ALL SG'S LESS THAN 1075 PSIG    YES GO TO FRP-H.5 NAR RNG    NO LVL IN ALL SG'S GRTR THAN 31%
{48%}    YES CSF SAT Page 1 of 1 KEY
 
8/29/2007 08:33 KEY2 UNIT FNP-2-CSF-0.4                                                              INTEGRITY                                      Revision 12 RCS PRESSURE (PSIG) 2560 APPLICANT IS ONLY REQUIRED TO                                        2200 A
ANNOTATE THE CSF OR                                                                  IT I M THAT THE CSF IS SAT                                                              L 0
235            270        285    315 COLD LEG TEMPERATURE (&deg;F)                              GO TO FRP-P.1 ALL RCS PRESS --        NO CL TEMP (IN                                                            GO TO LAST 60 MIN)                                                          FRP-P.1 POINTS TO RIGHT OF      YES LIMIT A ALL RCS CL      NO TEMPS IN                                        GO TO LAST 60 MIN                                      FRP-P.2 GRTR THAN 285&deg; F          YES ALL RCS CL    NO TEMPS IN LAST 60 MIN GRTR THAN 315&deg; F        YES CSF TEMP DECR                  NO                                                                                      SAT IN ALL CL IN LAST 60 MIN LESS THAN 100&deg; F                YES                                                                                          GO TO FRP-P.1 ALL RCS CL    NO TEMPS GRTR THAN 285&deg; F        YES NO RCS PRESS LESS THAN                                        GO TO 450 PSIG                                        FRP-P.2 YES ALL RCS        NO TEMPS GRTR THAN                                                              CSF 325&deg; F                                                                  SAT YES CSF SAT Page 1 of 2 KEY
 
8/29/2007 08:33 KEY2 UNIT FNP-2-CSF-0.4                                                INTEGRITY                                      Revision 12 APPLICANT IS ONLY REQUIRED TO ANNOTATE THE CSF OR THAT THE CSF IS SAT INTEGRITY RCS PRESSURE - TEMPERATURE CRITERIA 3000 2560 2500                                                    A IT I M 2200                            L 2000 RCS WIDE RANGE PRESSURE A
LIMI T
1500 INTEGRITY                INTEGRITY                INTEGRITY          INTEGRITY RED PATH                ORANGE PATH              YELLOW PATH        GREEN PATH REGION                    REGION                    REGION              REGION (PSIG) 1000 500 0
235                  270          285                315 200      225            250              275              300            325          350 RCS COLD LEG WIDE RANGE TEMPERATURE (&deg;F)
Page 2 of 2 KEY
 
8/29/2007 08:33 FNP-2-CSF-0.5 KEY2 UNIT CONTAINMENT      Revision 12 GO TO FRP-Z.1 CTMT NO                                GO TO PRESS                                          FRP-Z.1 LESS THAN 54    YES    At LEAST ONE        NO PSIG              CTMT SPRAY PUMP RUNNING (FLOW>1000 GPM)    YES GO TO FRP-Z.2 CTMT NO SUMP LVL LESS THAN 7.6    YES CTMT                FT.
NO PRESS LESS THAN 27    YES                      GO TO PSIG                                FRP-Z.1 GO TO FRP-Z.2 APPLICANT IS ONLY REQUIRED TO ANNOTATE THE CSF OR      CTMT NO SUMP LVL THAT THE CSF IS SAT LESS THAN 7.6  YES FT.
GO TO FRP-Z.3 BOTH NO CTMT RAD LESS THAN 2 R/  YES hr.
CSF SAT Page 1 of 1 KEY
 
8/29/2007 08:33 UNITKEY2 FNP-2-CSF-0.6                  INVENTORY                  Revision 12 APPLICANT IS ONLY REQUIRED TO ANNOTATE THE CSF OR THAT THE CSF IS SAT GO TO FRP-I.3 ALL          NO UPPER HEAD AND PLENUM LVLS EQUAL 100%        YES GO TO FRP-I.1 NO PRZR LVL LESS THAN 92%
YES                                          GO TO FRP-I.2 NO PRZR LVL GRTR THAN 15%
YES                        GO TO FRP-I.3 ALL        NO UPPER HEAD AND PLENUM LVLS EQUAL 100%      YES CSF SAT Page 1 of 1 KEY
 
8/29/2007 08:33 UNIT 2                                '/1$4'
                                                                                  
3FWJTJPO
                                          '"3-&:/6$-&"31-"/5
                                    $3*5*$"-4"'&5:'6/$5*0/130$&%63&
                                              '/1$4'
                                  $3*5*$"-4"'&5:'6/$5*0/45"56453&&4
                      4
                      "
                      &#xb2;
                      &#xb2;  ''
                      130$&%63&64"(&3&26*3&.&/54QFS'/1"1
                        130$&%63&64"(&3&26*3&.&/54QFS'/1"1 4&$5*0/4
                                                                          4&$5*0/4 
                                                                                          &&
                      &#xa8;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;
                      &#xa8;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;  55
                      $POUJOVPVT6TF
                        $POUJOVPVT6TF
                                       
                                                                          "--
                                                                                "--
                                                                                "--
                                                                                    
                                                                                          ::
                      &#xa8;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;
                      &#xa8;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;  
3FGFSFODF6TF 3FGFSFODF6TF
                                     
                                                                           
                                                                                          33
                      &#xa8;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;
                      &#xa8;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;  &&
                      *OGPSNBUJPO6TF
                        *OGPSNBUJPO6TF
                                        --
                      &#xa9;&deg;
                      &#xa9;&deg;  ""
                      5
                      &
                      %
    "QQSPWFE
Jim L. Hunter (for)
    
0QFSBUJPOT.BOBHFS
                                                          %BUF*TTVFE  09/14/07
                                                          %BUF*TTVFE
                                                                      
 
8/29/2007 08:33
'/1$4'
UNIT 2
                        $3*5*$"-4"'&5:'6/$5*0/45"56453&&4      3FWJTJPO
5BCMFPG$POUFOUT
    
    1SPDFEVSF$POUBJOT 1SPDFEVSF$POUBJOT/VNCFSPG1BHFT
                                                  /VNCFSPG1BHFT
    #PEZ
    '/1$4'
    '/1$4'
    '/1$4'
    '/1$4'
    '/1$4'
    '/1$4'
  
1BHFPG
 
8/29/2007 08:33
'/1$4'
UNIT 2
                        $3*5*$"-4"'&5:'6/$5*0/45"56453&&4            3FWJTJPO
  "  1VSQPTF 5IJTQSPDFEVSFQSPWJEFTBDUJPOTSFRVJSFEUPFWBMVBUFUIFTUBUVTPGUIF
      $SJUJDBM4BGFUZ'VODUJPOT
  #  4ZNQUPNTPS&OUSZ$POEJUJPOT
      *      5IJTQSPDFEVSFJTFOUFSFEXIFONPOJUPSJOHPGUIF$SJUJDBM4BGFUZ     
              'VODUJPOTJTSFRVJSFEGSPN'/1&&1 3&"$50353*1034"'&5:       
              */+&$5*0/ TUFQ                                                   
      **    5IJTQSPDFEVSFJTFOUFSFEXIFOUIFPQFSBUPSUSBOTGFSTGSPNUIF HVJEBODFPG'/1&&1 3&"$50353*1034"'&5:*/+&$5*0/UPBOZPUIFS SFDPWFSZHVJEFMJOF
1BHFPG


UNIT 2UNIT28/29/200708:33  
8/29/2007 08:33
'/1$4'
UNIT 2
                          $3*5*$"-4"'&5:'6/$5*0/45"56453&&4            3FWJTJPO
4UFQ          "DUJPO&YQFDUFE3FTQPOTF                  3FTQPOTF/050CUBJOFE
         $IFDLBUMFBTUPOFDPOUSPMSPPN
            *1$41%4DPOTPMF0QFSBCMF
          7FSJGZOP)045-*/,%08/                1SPDFFEUPTUFQ
NFTTBHFPOUIF*1$UJUMFCBS
         $IFDL41%4501-&7&-QBHF
          $MJDL41%4CVUUPOPOUPQ UPPMCBS
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    /05&      4VTQFDUDSJUJDBMTBGFUZGVODUJPOTBSFJOEJDBUFECZUIFDPMPSNBHFOUB
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          7FSJGZOP$SJUJDBM4BGFUZ                .POJUPS$SJUJDBM4BGFUZ
              'VODUJPOT4641&$5                        'VODUJPOXIJDIJT4641&$5 VTJOH'/1$4'UISPVHI
          <>  4VCDSJUJDBMJUZ                              '/1$4'BTBQQSPQSJBUF
          <>  $PSF$PPMJOH
          <>  )FBU4JOL
          <>  *OUFHSJUZ
          <>  $POUBJONFOU
          <>  *OWFOUPSZ
         .POJUPS$SJUJDBM4BGFUZ
            'VODUJPOT
          .POJUPS$SJUJDBM4BGFUZ
              'VODUJPOTXJUI41%4 "QQMJDBUJPOPO*1$
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          .POJUPS$SJUJDBM4BGFUZ
              'VODUJPOTVTJOH'/1$4'
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                                          &/%
1BHFPG


UNIT 2UNIT28/29/200708:33  
UNIT 2 8/29/2007 08:33 FNP-2-CSF-0.1                    SUBCRITICALITY                Revision 12 GO TO FRP-S.1 GO TO FRP-S.1 NO POWER RNG LESS THAN                                                GO TO 5%                                                      FRP-S.2 YES BOTH INT RNG SUR    NO NO          MORE BOTH INT NEGATIVE RNG SUR THAN -0.2  YES ZERO OR DPM NEGATIVE    YES CSF SAT NO BOTH SOURCE RNG ENERGIZED YES GO TO FRP-S.2 BOTH      NO SOURCE RNG SUR ZERO OR NEGATIVE  YES CSF SAT Page 1 of 1


UNIT 2UNIT28/29/200708:33 FNP-2-CSF-0.1SUBCRITICALITYRevision 12Page 1 of 1POWER RNGLESS THAN 5%NOYESBOTH INTRNG SURZERO OR NEGATIVE NOYESBOTHSOURCE RNGENERGIZED NOYESBOTH SOURCE RNG SUR ZERO ORNEGATIVE NOYESBOTH INTRNG SURMORE NEGATIVE THAN -0.2DPM NOYESGO TOFRP-S.1GO TOFRP-S.1GO TOFRP-S.2CSFSATCSFSATGO TOFRP-S.2 U NIT 28/29/200708:33 FNP-2-CSF-0.2CORE COOLINGRevision 12Page 1 of 1FIFTHHOTTESTCORE EXIT TC LESSTHAN1200 F NOYESFIFTH HOTTEST CORE EXITTC LESSTHAN 700&deg;NOYESRCSSUBCOOLINGFROM CORE EXIT TC'S GRTR THAN16&deg; F {45&deg; F}
8/29/2007 08:33 UNIT 2 FNP-2-CSF-0.2                      CORE COOLING            Revision 12 GO TO FRP-C.1 GO TO FRP-C.2 FIFTH HOTTEST  NO CORE EXIT TC LESS FIFTH    NO THAN      YES                        HOTTEST 1200 F CORE EXIT TC LESS THAN 700&deg; YES RCS SUBCOOLING    NO GO TO FROM CORE                                 FRP-C.3 q          EXIT TC'S GRTR THAN    YES 16&deg; F {45&deg; F}
NOYESGO TOFRP-C.1GO TOFRP-C.2GO TOFRP-C.3CSFSAT UNIT 2UNIT2UNIT28/29/200708:33 FNP-2-CSF-0.3HEAT SINKRevision 12Page 1 of 1NAR RNGLVL IN ATLEAST ONESG GRTRTHAN 31%{48%}NOYESTOTAL AFWFLOW TOALL SG'SGRTR THAN395 GPM NOYESPRESS INALL SG'SLESS THAN1129 PSIG NOYESNAR RNGLVL IN ALLSG'S LESSTHAN 82%NOYESPRESS INALL SG'SLESS THAN1075 PSIG NOYESNAR RNGLVL IN ALLSG'S GRTRTHAN 31%{48%}NOYESGO TOFRP-H.1GO TOFRP-H.2GO TOFRP-H.3GO TOFRP-H.4GO TOFRP-H.5 CSF SATUNIT2UNIT28/29/200708:33 FNP-2-CSF-0.4INTEGRITYRevision 12Page 1 of 2 L IM IT ARCS PRESSURE (PSIG)COLD LEG TEMPERATURE (&deg;F) 0 2200 2560235270285315TEMP DECRIN ALL CL IN LAST 60 MIN LESS THAN 100&deg; F NOYESALL RCS CL TEMPS IN LAST 60 MINGRTR THAN315&deg; F NOYESALL RCS CL TEMPS IN LAST 60 MIN GRTR THAN 285&deg; F NOYESALL RCSPRESS --CL TEMP (INLAST 60 MIN)POINTS TORIGHT OF LIMIT A NOYESALL RCS CLTEMPS GRTR THAN 285&deg; F NOYESRCS PRESSLESS THAN 450 PSIG NOYESALL RCSTEMPS GRTR THAN 325&deg; F NOYESGO TOFRP-P.1GO TOFRP-P.1GO TOFRP-P.2 CSF SATGO TOFRP-P.1GO TOFRP-P.2 CSF SAT CSF SAT UNIT 2UNIT2UNIT28/29/200708:33 FNP-2-CSF-0.4INTEGRITYRevision 12Page 2 of 2 0 50010001500 2000 2500 3000200225250275300325350235270285RCS WIDE RANGE PRESSURE(PSIG)RCS COLD LEG WIDE RANGETEMPERATURE (&deg;F)
CSF SAT Page 1 of 1
L I M I T A L I M I T AINTEGRITYRED PATHREGIONINTEGRITYORANGE PATHREGIONINTEGRITYYELLOW PATHREGIONINTEGRITYGREEN PATHREGION2200 2560INTEGRITYRCS PRESSURE - TEMPERATURE CRITERIA315 UNIT 2UNIT2UNIT28/29/200708:33 FNP-2-CSF-0.5CONTAINMENTRevision 12Page 1 of 1 CTMTPRESSLESS THAN 27PSIG NOYESCTMTSUMP LVLLESS THAN 7.6 FT.NOYESBOTHCTMT RADLESS THAN 2 R/
hr.NOYESGO TOFRP-Z.1GO TOFRP-Z.1GO TOFRP-Z.2GO TOFRP-Z.3CSFSAT CTMTPRESSLESSTHAN 54 PSIG NOYESAt LEAST ONE CTMT SPRAYPUMP RUNNING(FLOW>1000 GPM)
NOYESGO TOFRP-Z.1CTMTSUMP LVLLESS THAN 7.6FT.NOYESGO TOFRP-Z.2 UNIT 2UNIT2UNIT28/29/200708:33 FNP-2-CSF-0.6INVENTORYRevision 12Page 1 of 1PRZR LVLLESS THAN92%NOYESPRZR LVLGRTR THAN 15%NOYESALL UPPER HEAD AND PLENUMLVLS EQUAL100%NOYESALL UPPER HEAD AND PLENUMLVLS EQUAL100%NOYESGO TOFRP-I.3GO TOFRP-I.1GO TOFRP-I.2GO TOFRP-I.3 CSF SAT UNIT 2UNIT2UNIT28/29/200708:33


U NIT 28/29/200708:33JimL.Hunter(for) 09/14/07
8/29/2007 08:33 UNIT 2 FNP-2-CSF-0.3                        HEAT SINK                      Revision 12 GO TO FRP-H.1 TOTAL AFW NO FLOW TO ALL SG'S GRTR THAN 395 GPM  YES GO TO FRP-H.2 NAR RNG LVL IN AT NO                PRESS IN      NO LEAST ONE                    ALL SG'S SG GRTR                    LESS THAN THAN 31%  YES                1129 PSIG    YES
{48%}
GO TO FRP-H.3 NAR RNG      NO LVL IN ALL SG'S LESS THAN 82%      YES GO TO FRP-H.4 PRESS IN    NO ALL SG'S LESS THAN 1075 PSIG    YES GO TO FRP-H.5 NAR RNG    NO LVL IN ALL SG'S GRTR THAN 31%
{48%}    YES CSF SAT Page 1 of 1


UNIT 2UNIT28/29/200708:33  
8/29/2007 08:33 UNIT 2 FNP-2-CSF-0.4                                                              INTEGRITY                                      Revision 12 RCS PRESSURE (PSIG) 2560 2200 A
IT I M L
0 235            270        285    315 COLD LEG TEMPERATURE (&deg;F)                              GO TO FRP-P.1 ALL RCS PRESS --        NO CL TEMP (IN                                                            GO TO LAST 60 MIN)                                                          FRP-P.1 POINTS TO RIGHT OF      YES LIMIT A ALL RCS CL      NO TEMPS IN                                        GO TO LAST 60 MIN                                      FRP-P.2 GRTR THAN 285&deg; F          YES ALL RCS CL    NO TEMPS IN LAST 60 MIN GRTR THAN 315&deg; F        YES CSF TEMP DECR                  NO                                                                                      SAT IN ALL CL IN LAST 60 MIN LESS THAN 100&deg; F                YES                                                                                          GO TO FRP-P.1 ALL RCS CL    NO TEMPS GRTR THAN 285&deg; F        YES NO RCS PRESS LESS THAN                                        GO TO 450 PSIG                                        FRP-P.2 YES ALL RCS        NO TEMPS GRTR THAN                                                              CSF 325&deg; F                                                                  SAT YES CSF SAT Page 1 of 2


UNIT 2UNIT28/29/200708:33  
8/29/2007 08:33 UNIT 2 FNP-2-CSF-0.4                                                INTEGRITY                                      Revision 12 INTEGRITY RCS PRESSURE - TEMPERATURE CRITERIA 3000 2560 2500                                                    A IT I M 2200                            L 2000 RCS WIDE RANGE PRESSURE A
LIMI T
1500 INTEGRITY                INTEGRITY                INTEGRITY          INTEGRITY RED PATH                ORANGE PATH              YELLOW PATH        GREEN PATH REGION                    REGION                    REGION              REGION (PSIG) 1000 500 0
235                  270          285                315 200      225            250              275              300            325          350 RCS COLD LEG WIDE RANGE TEMPERATURE (&deg;F)
Page 2 of 2


UNIT 2UNIT28/29/200708:33 FNP-2-CSF-0.1SUBCRITICALITYRevision 12Page 1 of 1POWER RNGLESS THAN 5%NOYESBOTH INTRNG SURZERO OR NEGATIVE NOYESBOTHSOURCE RNGENERGIZED NOYESBOTH SOURCE RNG SUR ZERO ORNEGATIVE NOYESBOTH INTRNG SURMORE NEGATIVE THAN -0.2DPM NOYESGO TOFRP-S.1GO TOFRP-S.1GO TOFRP-S.2CSFSATCSFSATGO TOFRP-S.2 U NIT 28/29/200708:33 FNP-2-CSF-0.2CORE COOLINGRevision 12Page 1 of 1FIFTHHOTTESTCORE EXIT TC LESSTHAN1200 F NOYESFIFTH HOTTEST CORE EXITTC LESSTHAN 700&deg;NOYESRCSSUBCOOLINGFROM CORE EXIT TC'S GRTR THAN16&deg; F {45&deg; F}
8/29/2007 08:33 FNP-2-CSF-0.5 UNIT CONTAINMENT 2     Revision 12 GO TO FRP-Z.1 CTMT NO                                GO TO PRESS                                          FRP-Z.1 LESS THAN 54    YES    At LEAST ONE        NO PSIG              CTMT SPRAY PUMP RUNNING (FLOW>1000 GPM)   YES GO TO FRP-Z.2 CTMT NO SUMP LVL LESS THAN 7.6   YES CTMT                FT.
NOYESGO TOFRP-C.1GO TOFRP-C.2GO TOFRP-C.3CSFSAT UNIT 2UNIT2UNIT28/29/200708:33 FNP-2-CSF-0.3HEAT SINKRevision 12Page 1 of 1NAR RNGLVL IN ATLEAST ONESG GRTRTHAN 31%{48%}NOYESTOTAL AFWFLOW TOALL SG'SGRTR THAN395 GPM NOYESPRESS INALL SG'SLESS THAN1129 PSIG NOYESNAR RNGLVL IN ALLSG'S LESSTHAN 82%NOYESPRESS INALL SG'SLESS THAN1075 PSIG NOYESNAR RNGLVL IN ALLSG'S GRTRTHAN 31%{48%}NOYESGO TOFRP-H.1GO TOFRP-H.2GO TOFRP-H.3GO TOFRP-H.4GO TOFRP-H.5 CSF SATUNIT2UNIT28/29/200708:33 FNP-2-CSF-0.4INTEGRITYRevision 12Page 1 of 2 L IM IT ARCS PRESSURE (PSIG)COLD LEG TEMPERATURE (&deg;F) 0 2200 2560235270285315TEMP DECRIN ALL CL IN LAST 60 MIN LESS THAN 100&deg; F NOYESALL RCS CL TEMPS IN LAST 60 MINGRTR THAN315&deg; F NOYESALL RCS CL TEMPS IN LAST 60 MIN GRTR THAN 285&deg; F NOYESALL RCSPRESS --CL TEMP (INLAST 60 MIN)POINTS TORIGHT OF LIMIT A NOYESALL RCS CLTEMPS GRTR THAN 285&deg; F NOYESRCS PRESSLESS THAN 450 PSIG NOYESALL RCSTEMPS GRTR THAN 325&deg; F NOYESGO TOFRP-P.1GO TOFRP-P.1GO TOFRP-P.2 CSF SATGO TOFRP-P.1GO TOFRP-P.2 CSF SAT CSF SAT UNIT 2UNIT2UNIT28/29/200708:33 FNP-2-CSF-0.4INTEGRITYRevision 12Page 2 of 2 0 50010001500 2000 2500 3000200225250275300325350235270285RCS WIDE RANGE PRESSURE(PSIG)RCS COLD LEG WIDE RANGETEMPERATURE (&deg;F)
NO PRESS LESS THAN 27    YES                      GO TO PSIG                                FRP-Z.1 GO TO FRP-Z.2 CTMT NO SUMP LVL LESS THAN 7.6  YES FT.
L I M I T A L I M I T AINTEGRITYRED PATHREGIONINTEGRITYORANGE PATHREGIONINTEGRITYYELLOW PATHREGIONINTEGRITYGREEN PATHREGION2200 2560INTEGRITYRCS PRESSURE - TEMPERATURE CRITERIA315 UNIT 2UNIT2UNIT28/29/200708:33 FNP-2-CSF-0.5CONTAINMENTRevision 12Page 1 of 1 CTMTPRESSLESS THAN 27PSIG NOYESCTMTSUMP LVLLESS THAN 7.6 FT.NOYESBOTHCTMT RADLESS THAN 2 R/
GO TO FRP-Z.3 BOTH NO CTMT RAD LESS THAN 2 R/  YES hr.
hr.NOYESGO TOFRP-Z.1GO TOFRP-Z.1GO TOFRP-Z.2GO TOFRP-Z.3CSFSAT CTMTPRESSLESSTHAN 54 PSIG NOYESAt LEAST ONE CTMT SPRAYPUMP RUNNING(FLOW>1000 GPM)
CSF SAT Page 1 of 1
NOYESGO TOFRP-Z.1CTMTSUMP LVLLESS THAN 7.6FT.NOYESGO TOFRP-Z.2 UNIT 2UNIT2UNIT28/29/200708:33 FNP-2-CSF-0.6INVENTORYRevision 12Page 1 of 1PRZR LVLLESS THAN92%NOYESPRZR LVLGRTR THAN 15%NOYESALL UPPER HEAD AND PLENUMLVLS EQUAL100%NOYESALL UPPER HEAD AND PLENUMLVLS EQUAL100%NOYESGO TOFRP-I.3GO TOFRP-I.1GO TOFRP-I.2GO TOFRP-I.3 CSF SAT UNIT 2UNIT2UNIT28/29/200708:33 FNP ILT-38 ADMIN Page 1 of 6   Developer S. Jackson Date: 4/2/15 NRC Approval SEE NUREG 1021 FORM ES
 
-301-3  A.1.b. RO   TITLE: Determine maximum RHR flowrate and time to saturation for a loss of RHR event. EVALUATION LOCATION:
8/29/2007 08:33 UNIT 2 FNP-2-CSF-0.6                  INVENTORY                  Revision 12 GO TO FRP-I.3 ALL          NO UPPER HEAD AND PLENUM LVLS EQUAL 100%         YES GO TO FRP-I.1 NO PRZR LVL LESS THAN 92%
SIMULATOR CONTROL ROOM     X   CLASSROOM PROJECTED TIME:
YES                                          GO TO FRP-I.2 NO PRZR LVL GRTR THAN 15%
20 MIN         SIMULATOR IC NUMBER:
YES                        GO TO FRP-I.3 ALL        NO UPPER HEAD AND PLENUM LVLS EQUAL 100%      YES CSF SAT Page 1 of 1
N/A     ALTERNATE PATH TIME CRITICAL PRA   JPM DIRECTIONS: 1. Initiation of task may be in group setting, evaluation performed individually upon completion.  
 
: 2. Requiring the examinee to acquire the required materials may or may not be included as part of the JPM. TASK STANDARD: Upon successful completion of this JPM, the examinee will:
FNP ILT-38 ADMIN                                                                             Page 1 of 6 A.1.b. RO TITLE: Determine maximum RHR flowrate and time to saturation for a loss of RHR event.
Correctly assess and determine the maximum RHR flowrate for the current RCS level.
EVALUATION LOCATION:                 SIMULATOR           CONTROL ROOM           X CLASSROOM PROJECTED TIME:         20 MIN       SIMULATOR IC NUMBER:             N/A ALTERNATE PATH               TIME CRITICAL             PRA JPM DIRECTIONS:
Correctly assess and determine the time to core boiling for the current core conditions. Examinee: Overall JPM Performance:
: 1. Initiation of task may be in group setting, evaluation performed individually upon completion.
Satisfactory Unsatisfactory Evaluator Comments (attach additional sheets if necessary)
: 2. Requiring the examinee to acquire the required materials may or may not be included as part of the JPM.
TASK STANDARD: Upon successful completion of this JPM, the examinee will:
* Correctly assess and determine the maximum RHR flowrate for the current RCS level.
* Correctly assess and determine the time to core boiling for the current core conditions.
Examinee:
Overall JPM Performance:           Satisfactory                     Unsatisfactory Evaluator Comments (attach additional sheets if necessary)
EXAMINER:
EXAMINER:
FNP ILT-38 ADMIN A.1.b RO Page 2 of 6   CONDITIONS When I tell you to begin, you are to DETERMINE MAXIMUM RHR FLOWRATE AND TIME TO SATURATION FOR A LOSS OF RHR EVENT. The conditions under which this task is to be performed are:
Developer                    S. Jackson                                Date: 4/2/15 NRC Approval                                    SEE NUREG 1021 FORM ES-301-3
: a. The Unit 1 Reactor has been shutdown for 350 hours.  
 
: b. Refueling is complete, with 53 new fuel assemblies loaded into the core.  
FNP ILT-38 ADMIN                               A.1.b RO                                   Page 2 of 6 CONDITIONS When I tell you to begin, you are to DETERMINE MAXIMUM RHR FLOWRATE AND TIME TO SATURATION FOR A LOSS OF RHR EVENT. The conditions under which this task is to be performed are:
: c. An RCS leak had occurred, but it has now been isolated.  
: a. The Unit 1 Reactor has been shutdown for 350 hours.
: d. 1A RHR pump is the only RHR pump running.  
: b. Refueling is complete, with 53 new fuel assemblies loaded into the core.
: e. The 1A RHR pump started cavitating and RHR flow has been lowered to 1300 gpm to stop the cavitation per FNP-1-AOP-12.0, Residual Heat Removal Malfunction.  
: c. An RCS leak had occurred, but it has now been isolated.
: f. Current RCS level is 122' 8.5" and stable.
: d. 1A RHR pump is the only RHR pump running.
: g. Current RCS temperature is 1 16&deg;F. h. A current Shutdown Safety Assessment is not available.
: e. The 1A RHR pump started cavitating and RHR flow has been lowered to 1300 gpm to stop the cavitation per FNP-1-AOP-12.0, Residual Heat Removal Malfunction.
Your task is to perform the following per AOP-12.0:
: f. Current RCS level is 122 8.5 and stable.
: 1) Determine the maximum allowable RHR flowrate. 2) Determine the time to core saturation for a loss of RHR.
: g. Current RCS temperature is 116&deg;F.
: h. A current Shutdown Safety Assessment is not available.
Your task is to perform the following per AOP-12.0:
: 1) Determine the maximum allowable RHR flowrate.
: 2) Determine the time to core saturation for a loss of RHR.
INITIATING CUE: IF you have no questions, you may begin.
INITIATING CUE: IF you have no questions, you may begin.
EVALUATION CHECKLIST RESULTS: ELEMENTS: STANDARDS:
EVALUATION CHECKLIST RESULTS:
(CIRCLE)
ELEMENTS:                                               STANDARDS:                         (CIRCLE)
START TIME
START TIME
* 1. Evaluate Figure 1, RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing to determine maximum allowable RHR flowrate.
* 1. Evaluate Figure 1, RCS HOT LEG LEVEL vs               1) Step 7 of AOP-12.0, Maintain   S / U RHR INTAKE FLOW To Minimize Vortexing to                RCS level to within the determine maximum allowable RHR flowrate.              Acceptable Operating Region of Figure 1, RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing for the existing RHR flow.
: 1) Step 7 of AOP-12.0, Maintain RCS level to within the Acceptable Operating Region of Figure 1, RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing for the existing RHR flow.
RCS level is 122 8.5.
RCS level is 122' 8.5".
Determines that maximum RHR flow is < 1750 gpm.
Determines that maximum RHR flow is < 1750 gpm.
Allowable tolerance:
Allowable tolerance:
  < 1600 -1800 gpm.
                                                              < 1600 -1800 gpm.
S  /  U FNP ILT-38 ADMIN  A.1.b RO Page 3 of 6    EVALUATION CHECKLIST RESULTS:  ELEMENTS: STANDARDS:
(CIRCLE)
* 2. Determine time to core saturation, determine appropriate table of ATTACHMENT 3,  TABLE A or TABLE B. 2) ATTACHMENT 3, step 1.1.
Determines that Attachment 3, TABLE B is required per ATTACHMENT 3, step 1.1.2, Time to saturation with one third of the spent fuel replaced with new fuel.
S  /  U
* 3. Determine time to core saturation, determine appropriate table of ATTACHMENT 3 based on initial RCS temperature :
Table for 100&deg;F Table for 120&deg;F Table for 140&deg;F
: 3) ATTACHMENT 3, step 1.3.
Determines that page from  , TABLE B for ASSUMED INITIAL TEMPERATURE =
120&deg;F is required.
S  /  U
* 4. Determine time to core saturation, determine appropriate column of ATTACHMENT 3, TABLE B , ASSUMED INITIAL TEMPERATURE =
120&deg;F :  Time to Saturation at midloop (mins)


Time to Saturation 3' below flange (mins)
FNP ILT-38 ADMIN                              A.1.b RO                                    Page 3 of 6 EVALUATION CHECKLIST RESULTS:
ELEMENTS:                                            STANDARDS:                            (CIRCLE)
* 2. Determine time to core saturation, determine      2) ATTACHMENT 3, step 1.1.            S / U appropriate table of ATTACHMENT 3, TABLE A or TABLE B.                                  Determines that Attachment 3, TABLE B is required per ATTACHMENT 3, step 1.1.2, Time to saturation with one third of the spent fuel replaced with new fuel.
* 3. Determine time to core saturation, determine      3) ATTACHMENT 3, step 1.3.            S / U appropriate table of ATTACHMENT 3 based on initial RCS temperature :                            Determines that page from Table for 100&deg;F                                      Attachment 3, TABLE B for Table for 120&deg;F                                      ASSUMED INITIAL Table for 140&deg;F                                      TEMPERATURE = 120&deg;F is required.
* 4. Determine time to core saturation, determine      4) ATTACHMENT 3, step 1.2.            S / U appropriate column of ATTACHMENT 3, TABLE B , ASSUMED INITIAL                            Determines that page from TEMPERATURE = 120&deg;F :                                Attachment 3, TABLE B for ASSUMED INITIAL Time to Saturation at midloop (mins)                  TEMPERATURE = 120&deg;F ,
Time to Saturation 3 below flange (mins)             column for Time to Saturation Time to Saturation full Rx cavity (hours)            at midloop (mins) is required.


Time to Saturation full Rx cavity (hours)
FNP ILT-38 ADMIN                             A.1.b RO                                     Page 4 of 6 EVALUATION CHECKLIST RESULTS:
: 4) ATTACHMENT 3, step 1.2
ELEMENTS:                                             STANDARDS:                           (CIRCLE)
. Determines that page from  , TABLE B for ASSUMED INITIAL TEMPERATURE =
* 5. Determine time to core saturation.                 5) Determines that Time After         S / U Shutdown (hours) is 350 hours and minutes to boiling is calculated to be 21.35 minutes.
120&deg;F , column for Time to Saturation at midloop (mins) is required.
S  /  U FNP ILT-38 ADMIN A.1.b RO Page 4 of 6     EVALUATION CHECKLIST RESULTS: ELEMENTS: STANDARDS:
(CIRCLE)
* 5. Determine time to core saturation.
: 5) Determines that Time After Shutdown (hours) is 350 hours and minutes to boiling is calculated to be 21.35 minutes.
300 hours = 20.2 minutes 400 hours = 22.5 minutes 20.2 + 22.5 = 42.7 42.7/2 = 21.35 minutes After rounding, 21.4 minutes is acceptable.
300 hours = 20.2 minutes 400 hours = 22.5 minutes 20.2 + 22.5 = 42.7 42.7/2 = 21.35 minutes After rounding, 21.4 minutes is acceptable.
Allowable tolerance: 21.3 -21.4 minutes. Since the Time After Shutdown chart only shows 300 hours and 400 hours, the candidate may conservatively take the 300 hours after shutdown for time to boil of 20.2 minutes or 20 minutes for rounding. This is acceptable
Allowable tolerance: 21.3 -21.4 minutes.
 
Since the Time After Shutdown chart only shows 300 hours and 400 hours, the candidate may conservatively take the 300 hours after shutdown for time to boil of 20.2 minutes or 20 minutes for rounding. This is acceptable STOP TIME Terminate when all elements of the task have been completed.
S  /  U STOP TIME     Terminate when all elements of the task have been completed.
CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk () before the element number.
CRITICAL ELEMENTS
: Critical Elements are denoted with an asterisk () before the element number.  


FNP ILT-38 ADMIN A.1.b RO Page 5 of 6   GENERAL  
FNP ILT-38 ADMIN                               A.1.b RO                                   Page 5 of 6 GENERAL  


==REFERENCES:==
==REFERENCES:==
: 1. FNP-1-AOP-12.0, v25 2. G2.1.25 - 3.9 / 4.2 GENERAL TOOLS AND EQUIPMENT:
: 1. FNP-1-AOP-12.0, v25
: 2. G2.1.25 - 3.9 / 4.2 GENERAL TOOLS AND EQUIPMENT:
: 1. Acquire FNP-1-AOP-12.0, v25- On Reference Disk
: 1. Acquire FNP-1-AOP-12.0, v25- On Reference Disk
: 2. FNP-1-AOP-12.0, v25, Figure 1 if requested  
: 2. FNP-1-AOP-12.0, v25, Figure 1 if requested
: 3. Calculator, ruler or straight edge if requested Critical ELEMENT justification:
: 3. Calculator, ruler or straight edge if requested Critical ELEMENT justification:
STEP Evaluation
STEP                                           Evaluation
: 1. Critical: Task completion: required to properly determine Maximum RHR flowrate. 2-5 Critical: Task completion: required to properly determine time to core saturation.
: 1. Critical: Task completion: required to properly determine Maximum RHR flowrate.
2-5 Critical: Task completion: required to properly determine time to core saturation.
COMMENTS:
COMMENTS:
A.1.a RO HANDOU T Pg 1 of 1   CONDITIONS When I tell you to begin, you are to DETERMINE MAXIMUM RHR FLOWRATE AND TIME TO SATURATION FOR A LOSS OF RHR EVENT. The conditions under which this task is to be performed are:
 
: a. The Unit 1 Reactor has been shutdown for 350 hours.  
A.1.a RO                                                                         HANDOUT Pg 1 of 1 CONDITIONS When I tell you to begin, you are to DETERMINE MAXIMUM RHR FLOWRATE AND TIME TO SATURATION FOR A LOSS OF RHR EVENT. The conditions under which this task is to be performed are:
: b. Refueling is complete, with 53 new fuel assemblies loaded into the core.  
: a. The Unit 1 Reactor has been shutdown for 350 hours.
: c. An RCS leak had occurred, but it has now been isolated.  
: b. Refueling is complete, with 53 new fuel assemblies loaded into the core.
: d. 1A RHR pump is the only RHR pump running.  
: c. An RCS leak had occurred, but it has now been isolated.
: e. The 1A RHR pump started cavitating and RHR flow has been lowered to 1300 gpm to stop the cavitation per FNP-1-AOP-12.0, Residual Heat Removal Malfunction.  
: d. 1A RHR pump is the only RHR pump running.
: f. Current RCS level is 122' 8.5" and stable.
: e. The 1A RHR pump started cavitating and RHR flow has been lowered to 1300 gpm to stop the cavitation per FNP-1-AOP-12.0, Residual Heat Removal Malfunction.
: g. Current RCS temperature is 116&deg;F.
: f. Current RCS level is 122 8.5 and stable.
: g. Current RCS temperature is 116&deg;F.
: h. A current Shutdown Safety Assessment is not available.
: h. A current Shutdown Safety Assessment is not available.
 
Your task is to perform the following per AOP-12.0:
Your task is to perform the following per AOP-12.0:
: 1) Determine the maximum allowable RHR flowrate.
: 1) Determine the maximum allowable RHR flowrate.
: 2) Determine the time to core saturation for a loss of RHR.
: 2) Determine the time to core saturation for a loss of RHR.
AOP-12 Maximum allowable RHR flowrate Time to Core Saturation  
AOP-12 Maximum allowable RHR flowrate Time to Core Saturation
 
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT KEY 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 FIGURE 1 RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing
                                  < 1750 gpm
                                  + 50 gpm Page 1 of 1 KEY


FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0FIGURE 1FIGURE 1 RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing RCS HOT LEG LEVEL vs RHR INTAKE FLOW RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing To Minimize Vortexing         
3/15/2013 00:29 FNP-1-AOP-12.0 UNITKEY 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 ATTACHMENT 3 Time to Core Saturation 1      Time to Core Saturation:
1.1   Tables A and B provide estimates of the time to core boiling following a loss RHR capability for two cases:
1.1.1  TABLE A provides a Time to Saturation as a function of time after shutdown for a full core immediately after shutdown for a refueling.
1.1.2  TABLE B provides a Time to Saturation as a function of time after shutdown for a core in which one third of the spent fuel has been replaced with new fuel.
1.2  Both cases are evaluated for conditions when RCS level is at mid loop (122'9"), at three feet below the reactor flange (126'7"), and when the reactor cavity is full.
1.3  Both cases are also evaluated for three assumed initial temperatures:
100 100F, 120 120F, and 140 140F.
1.4  These figures can be used to estimate the amount of time available for operator action to restore RHR before additional protective measures must be taken.
Page 1 of 7 KEY


Page 1 of 1 Page 1 of 13/15/201300:29 UNIT 1 FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 3 ATTACHMENT 3 Time to Core Saturation Time to Core Saturation111Time to Core Saturation:
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT  KEY 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION                Revision 25.0 ATTACHMENT 3 Time to Core Saturation TABLE BB---POWER
Time to Core Saturation:
                                    ---POWER UPRATED UNIT TIME TO SATURATION: ONE THIRD NEW FUEL ASSUMED INITIAL TEMPERATURE=
Time to Core Saturation:1.11.1Tables A and B provide estimates of the time to core boiling Tables A and B provide estimates of the time to core boiling following a loss RHR capability for two cases:
TEMPERATURE=120  F 120
following a loss RHR capability for two cases:1.1.11.1.1TABLE ATABLE ATABLE A provides a Time to Saturation as a function of time after provides a Time to Saturation as a function of time after shutdown for a full core immediately after shutdown for a shutdown for a full core immediately after shutdown for a refueling.
  >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Time After    Time to Saturation Time to Saturation Time to Saturation Saturation Shutdown (hours)
refueling.1.1.21.1.2TABLE BTABLE BTABLE B provides a Time to Saturation as a function of time after provides a Time to Saturation as a function of time after shutdown for a core in which one third of the spent fuel has been shutdown for a core in which one third of the spent fuel has been replaced with new fuel.
(hours) at midloop (mins) 3' below flange           full Rx cavity (mins)                (hours)    
replaced with new fuel.1.21.2Both cases are evaluated for conditions when RCS level is at mid loop Both cases are evaluated for conditions when RCS level is at mid loop (122'9"), at three feet below the reactor flange (126'7"), and when (122'9"), at three feet below the reactor flange (126'7"), and when the reactor cavity is full.
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 100              12.8                    17.5                  9.2     
the reactor cavity is full.1.31.3Both cases are also evaluated for three assumed initial temperatures:
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 200              17.1                   23.4                  12.4     
Both cases are also evaluated for three assumed initial temperatures:100100F, 120F, 120F, and 140 F, and 140F.F.1.41.4These figures can be used to estimate the amount of time available These figures can be used to estimate the amount of time available for operator action to restore RHR before additional protective for operator action to restore RHR before additional protective measures must be taken.
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; If using interpolation -
measures must be taken.
300              20.2                    27.6                  14.6 21.3  - 21.4 min.                   
Page 1 of 7 Page 1 of 73/15/201300:29 UNIT 1 FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 3 ATTACHMENT 3 Time to Core Saturation Time to Core Saturation
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 400              22.5                May  use 20 minutes 30.8                  16.3 since 20.2 rounds to
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 500              25.4                20 34.8 and 0.2 minutes is 18.4       
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 12 sec 600              28.3                    38.7                  20.5     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 700              30.5                    41.7                 22.1      
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 800              33.0                    45.2                  23.9     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; VOLUME REFERENCE TABLE
      >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; MIDLOOP VOLUME(FT 3 )                    945                           
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; VOLUME 3FT BELOW FLANGE(FT 3 )            348      TOTAL=  1293
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; VOLUME FULL REACTOR CAVITY(FT 3 )      39750      TOTAL=  41043
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; Page 6 of 7 KEY


TABLE BTABLE BTABLE B
3/15/2013 00:29 UNIT 1                          FNP-1-AOP-12.0 1-02-2013 Revision 25.0 FARLEY NUCLEAR PLANT ABNORMAL OPERATING PROCEDURE FNP-1-AOP-12.0 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION S
---POWER UPRATED UNIT
A
---POWER UPRATED UNIT TIME TO SATURATION: ONE THIRD NEW FUEL TIME TO SATURATION: ONE THIRD NEW FUEL ASSUMED INITIAL TEMPERATURE=                  ASSUMED INITIAL TEMPERATURE=120120FF   Time After Time After   Time to Saturation Time to Saturation  Time to Saturation Time to Saturation Time to Saturation Time to SaturationShutdown (hours)
                      &#xb2;   F PROCEDURE USAGE REQUIREMENTS per NMP-AP-003      SECTIONS    E
Shutdown (hours)at midloop (mins) at midloop (mins)    3' below flange 3' below flange    full Rx cavity full Rx cavity                 
                      &#xa8;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;  T Continuous Use                                      ALL      Y
                      &#xa8;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Reference Use                                                R
                      &#xa8;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;  E Information Use                                                L
                      &#xa9;&deg;   A T
E D
Approved:
David L Reed (for)
Operations Manager 01/28/13 Date Issued:


                          (mins)     
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION       Revision 25.0 TABLE OF CONTENTS Procedure Contains          Number of Pages Body................................... 24 Figure 1............................... 1 Attachment 1........................... 9 Attachment 2........................... 4 Attachment 3........................... 7 Attachment 4........................... 1 Page 1 of 1
       (mins)            (hours)     
    (hours)            100 100              12.8 12.8                17.5 17.5              9.2 9.2            200 200              17.1 17.1                 23.4 23.4              12.4 12.4            300 300              20.2 20.2                27.6 27.6              14.6 14.6            400 400              22.5 22.5                30.8 30.8              16.3 16.3            500 500              25.4 25.4                34.8 34.8              18.4 18.4            600 600              28.3 28.3                38.7 38.7              20.5 20.5            700 700              30.5 30.5                41.7 41.7              22.1 22.1            800 800              33.0 33.0                45.2 45.2              23.9 23.9 VOLUME REFERENCE TABLE VOLUME REFERENCE TABLEMIDLOOP VOLUME(FT MIDLOOP VOLUME(FT33)                )                  945      945 VOLUME 3FT BELOW FLANGE(FT VOLUME 3FT BELOW FLANGE(FT33)      )          348      348    TOTAL=
TOTAL=    1293    1293  VOLUME FULL REACTOR CAVITY(FT VOLUME FULL REACTOR CAVITY(FT33)    )    39750    39750    TOTAL=
TOTAL=  41043  41043  Page 6 of 7 Page 6 of 73/15/201300:29 UNIT 1 FNP-1-AOP-12.0 FNP-1-AOP-12.0 1-02-2013 1-02-2013 Revision 25.0 Revision 25.0 FARLEY NUCLEAR PLANT FARLEY NUCLEAR PLANT ABNORMAL OPERATING PROCEDURE ABNORMAL OPERATING PROCEDURE FNP-1-AOP-12.0 FNP-1-AOP-12.0 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION S
S A
A    FF PROCEDURE USAGE REQUIREMENTS per NMP-AP-003 PROCEDURE USAGE REQUIREMENTS per NMP-AP-003      SECTIONS SECTIONS      EE    TTContinuous Use Continuous Use Continuous Use


ALL ALL        YY    Reference Use Reference Use Reference Use
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 A. Purpose This procedure provides actions for response to a malfunction of the RHR system.
Actions in this procedure for restoring RHR PUMPs assume electrical power is available. During loss of electrical power conditions, FNP-1-AOP-5.0, LOSS OF A OR B TRAIN ELECTRICAL POWER, provides actions for restoration of electrical power which should be performed in addition to continuing with this procedure.
The first part of this procedure deals with the protection of any running RHR pump and isolation of any leakage. If a running train is maintained the procedure is exited. Credit may be taken for RCS Loops providing core cooling in place of a running train of RHR. The next portion deals with restoring a train of RHR while monitoring core temperatures. If a train cannot be restored actions are taken for protection of personnel, establishing containment closure, and provides alternate methods of decay heat removal while trying to restore a train of RHR. Alternate cooling methods include:
establishing a secondary heat sink if steam generators are available; feed and bleed cooling and feed and spill cooling.
The intent of feed and bleed cooling is to regain pressurizer level and allow steaming through a bleed path to provide core cooling. This requires that the RCS be in a configuration that will allow a level in the pressurizer.
The intent of feed and spill cooling is to allow spillage from the RCS and locally throttle injection flow to provide core cooling. This method is used when the reactor vessel head is blocked or RCS loop openings exist.
This procedure is applicable in modes 4, 5 and 6.
Containment closure is required to be completed within 2 hours of the initiating event unless an operable RHR pump is placed in service cooling the RCS AND the RCS temperature is below 180 F.
180 Page 1 of 24


RR    EEInformation Use Information Use Information Use
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 B. Symptoms or Entry Conditions 1    This procedure is entered when a malfunction of the RHR system is indicated by any of the following:
1.1  Trip of any operating RHR pump 1.2  Excessive RHR system leakage 1.3  Evidence of running RHR pump cavitation 1.4  Closure of loop suction valve 1.5  High RCS or core exit T/C temperature 1.6  Procedure could be entered from various annunciator response procedures.
CF3 1A OR 1B RHR PUMP OVERLOAD TRIP CF4 1A RHR HX OUTLET FLOW LO CF5 1B RHR HX OUTLET FLOW LO CG3 1A OR 1B RHR HX CCW DISCH FLOW HI EA5 1A OR 1B RHR PUMP CAVITATION EB5 MID-LOOP CORE EXIT TEMP HI EC5 RCS LVL HI-LO Page 2 of 24


LL    AA                                                                T T
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION            Revision 25.0 Step          Action/Expected Response                  Response NOT Obtained CAUTION CAUTION:
E E
:  Containment closure is required to be completed within 2 hours of the initiating event unless an operable RHR pump is placed in service cooling the RCS AND the RCS temperature is below 180  F.
D D
180 CAUTION CAUTION:
Approved: Approved:                                  
:   Filling the pressurizer to 100% will cause a loss of nozzle dams due to the head of water.
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; NOTE:       RCS to RHR loop suction valves will be deenergized if RCS TAVG is less than 180 180F.
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 1    Check RHR loop suction valves -        1      Stop any RHR PUMP with closed OPEN.                                        loop suction valve(s).
    >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;            1.1  IF required, RHR PUMP                  1A      1B                THEN adjust charging flow to
    &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;                maintain RCS level.
1C(1A) RCS LOOP TO 1A(1B) RHR PUMP Q1E11MOV              [] 8701A 8701A
[] 8702A 8702A
[] 8701B 8701B
[] 8702B 8702B
    &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 1C(1A) RCS LOOP TO 1A(1B) RHR PUMP [] FU-T5 FU-T5
[] FU-G2 FU-G2 LOOP SUCTION POWER [] FV-V2 FV-V2
[] FV-V3 FV-V3 SUPPLY BREAKERS CLOSED(
CLOSED(IF IF REQUIRED)                 
    &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; 2    IF the standby RHR train is NOT        2    IF core cooling provided by the affected AND plant conditions                SGs, permit operation,                            THEN proceed to step 8.
THEN place the standby RHR train in service per FNP-1-SOP-7.0, RESIDUAL HEAT REMOVAL SYSTEM.
Page 3 of 24


Operations Manager Operations Manager Date Issued:Date Issued:
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step          Action/Expected Response                 Response NOT Obtained
3/15/201300:29 UNIT 1DavidLReed(for) 01/28/13 FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 TABLE OF CONTENTS TABLE OF CONTENTS Procedure Contains Procedure Contains Number of Pages Number of Pages    Body...................................
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; NOTE:       Rapid flow adjustments may cause more severe pump cavitation.
Body................................... 24 24 Figure 1...............................Figure 1...............................11 ...........................Attachment 1...........................99 ...........................Attachment 2...........................44 ...........................Attachment 3...........................77 ...........................Attachment 4...........................11 Page 1 of 1 Page 1 of 13/15/201300:29 UNIT 1 FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0A.A.A.PurposePurposePurpose This procedure provides actions for response to a malfunction of the This procedure provides actions for response to a malfunction of the RHR system.
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 3      Check RHR PUMPs - NOT                 3    Perform the following:
RHR system.
Actions in this procedure for restoring RHR PUMPs assume electrical Actions in this procedure for restoring RHR PUMPs assume electrical power is available. During loss of electrical power conditions, power is available. During loss of electrical power conditions, FNP-1-AOP-5.0, LOSS OF A OR B TRAIN ELECTRICAL POWER, provides actions FNP-1-AOP-5.0, LOSS OF A OR B TRAIN ELECTRICAL POWER, provides actions for restoration of electrical power which should be performed in for restoration of electrical power which should be performed in addition to continuing with this procedure.
addition to continuing with this procedure.
The first part of this procedure deals with the protection of any The first part of this procedure deals with the protection of anyrunning RHR pump and isolation of any leakage. If a running train is running RHR pump and isolation of any leakage. If a running train ismaintained the procedure is exited. Credit may be taken for RCS Loops maintained the procedure is exited. Credit may be taken for RCS Loopsproviding core cooling in place of a running train of RHR. The next providing core cooling in place of a running train of RHR. The nextportion deals with restoring a train of RHR while monitoring core portion deals with restoring a train of RHR while monitoring coretemperatures. If a train cannot be restored actions are taken for temperatures. If a train cannot be restored actions are taken forprotection of personnel, establishing containment closure, and protection of personnel, establishing containment closure, andprovides alternate methods of decay heat removal while trying to provides alternate methods of decay heat removal while trying torestore a train of RHR. Alternate cooling methods include:
restore a train of RHR. Alternate cooling methods include: establishing a secondary heat sink if steam generators are available; establishing a secondary heat sink if steam generators are available;feed and bleed cooling and feed and spill cooling.
feed and bleed cooling and feed and spill cooling.The intent of feed and bleed cooling is to regain pressurizer level The intent of feed and bleed cooling is to regain pressurizer level and allow steaming through a bleed path to provide core cooling. This and allow steaming through a bleed path to provide core cooling. This requires that the RCS be in a configuration that will allow a level in requires that the RCS be in a configuration that will allow a level in the pressurizer.
the pressurizer.
The intent of feed and spill cooling is to allow spillage from the RCS The intent of feed and spill cooling is to allow spillage from the RCS and locally throttle injection flow to provide core cooling. This and locally throttle injection flow to provide core cooling. This method is used when the reactor vessel head is blocked or RCS loop method is used when the reactor vessel head is blocked or RCS loop openings exist.
openings exist.
This procedure is applicable in modes 4, 5 and 6.
This procedure is applicable in modes 4, 5 and 6.
Containment closure is required to be completed within 2 hours of the Containment closure is required to be completed within 2 hours of the initiating event unless an operable RHR pump is placed in service initiating event unless an operable RHR pump is placed in service cooling the RCS cooling the RCS ANDAND the RCS temperature is below 180 the RCS temperature is below 180F.F.Page 1 of 24 Page 1 of 243/15/201300:29 UNIT 1 FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0B.B.B.Symptoms or Entry Conditions Symptoms or Entry Conditions Symptoms or Entry Conditions111This procedure is entered when a malfunction of the RHR system is This procedure is entered when a malfunction of the RHR system is This procedure is entered when a malfunction of the RHR system is indicated by any of the following:
indicated by any of the following:
indicated by any of the following:1.11.1Trip of any operating RHR pump Trip of any operating RHR pump1.21.2Excessive RHR system leakage Excessive RHR system leakage1.31.3Evidence of running RHR pump cavitation Evidence of running RHR pump cavitation1.41.4Closure of loop suction valve Closure of loop suction valve1.51.5High RCS or core exit T/C temperature High RCS or core exit T/C temperature1.61.6Procedure could be entered from various annunciator response Procedure could be entered from various annunciator response procedures.
procedures.CF3 1A CF3 1A OROR 1B RHR PUMP OVERLOAD TRIP 1B RHR PUMP OVERLOAD TRIP CF4 1A RHR HX OUTLET FLOW LO CF4 1A RHR HX OUTLET FLOW LO CF5 1B RHR HX OUTLET FLOW LO CF5 1B RHR HX OUTLET FLOW LOCG3 1A CG3 1A OROR 1B RHR HX CCW DISCH FLOW HI 1B RHR HX CCW DISCH FLOW HIEA5 1A EA5 1A OROR 1B RHR PUMP CAVITATION 1B RHR PUMP CAVITATION EB5 MID-LOOP CORE EXIT TEMP HI EB5 MID-LOOP CORE EXIT TEMP HI EC5 RCS LVL HI-LO EC5 RCS LVL HI-LO  Page 2 of 24 Page 2 of 243/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0
**************************************************************************************
**************************************************************************************CAUTIONCAUTION::Containment closure is required to be completed within 2 hours of the Containment closure is required to be completed within 2 hours of the initiating event unless an operable RHR pump is placed in service initiating event unless an operable RHR pump is placed in service cooling the RCS cooling the RCS ANDAND the RCS temperature is below 180 the RCS temperature is below 180F.F.**************************************************************************************
**************************************************************************************
**************************************************************************************
**************************************************************************************CAUTIONCAUTION::Filling the pressurizer to 100% will cause a loss of nozzle dams due Filling the pressurizer to 100% will cause a loss of nozzle dams due to the head of water.
to the head of water.
**************************************************************************************
**************************************************************************************NOTE:NOTE:RCS to RHR loop suction valves will be deenergized if RCS TAVG is RCS to RHR loop suction valves will be deenergized if RCS TAVG is less than 180 less than 180F.F.
111Check RHR loop suction valves -
Check RHR loop suction valves -
Check RHR loop suction valves -11Stop any RHR PUMP with closed Stop any RHR PUMP with closedOPEN.OPEN.OPEN.
loop suction valve(s).
loop suction valve(s).1.11.1IFIF required,  required, RHR PUMP RHR PUMP              1A      1A      1B      1B  THENTHEN adjust charging flow to adjust charging flow to maintain RCS level.
maintain RCS level.1C(1A) RCS LOOP 1C(1A) RCS LOOP                                    TO 1A(1B) RHR PUMP TO 1A(1B) RHR PUMP                                  Q1E11MOV Q1E11MOV            [] 8701A[] 8701A[] 8702A[] 8702A                   
                    [] 8701B[] 8701B[] 8702B[] 8702B1C(1A) RCS LOOP 1C(1A) RCS LOOP                                    TO 1A(1B) RHR PUMP TO 1A(1B) RHR PUMP  [] FU-T5[] FU-T5[] FU-G2[] FU-G2LOOP SUCTION POWER LOOP SUCTION POWER  [] FV-V2[] FV-V2[] FV-V3[] FV-V3SUPPLY BREAKERS SUPPLY BREAKERS                                    CLOSED(CLOSED(IFIF REQUIRED)
REQUIRED)                                      222IFIFIF the standby RHR train is the standby RHR train is  the standby RHR train is NOTNOTNOT 22IF IF core cooling provided by the core cooling provided by theaffected affected affected ANDANDAND plant conditions plant conditions plant conditionsSGs, SGs, permit operation, permit operation, permit operation, THENTHEN proceed to step 8.
proceed to step 8.THENTHENTHEN place the standby RHR place the standby RHR place the standby RHRtrain in service per train in service per train in service perFNP-1-SOP-7.0, RESIDUAL HEAT FNP-1-SOP-7.0, RESIDUAL HEAT FNP-1-SOP-7.0, RESIDUAL HEATREMOVAL SYSTEM.
REMOVAL SYSTEM.
REMOVAL SYSTEM.
Page 3 of 24 Page 3 of 243/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0NOTE:NOTE:Rapid flow adjustments may cause more severe pump cavitation.
Rapid flow adjustments may cause more severe pump cavitation.
333Check RHR PUMPs - NOT Check RHR PUMPs - NOT Check RHR PUMPs - NOT33Perform the following:
Perform the following:
CAVITATING.
CAVITATING.
CAVITATING.
3.Slowly reduce RHR flow rate to The following parameters should              eliminate cavitation.
CAVITATING.3.13.1Slowly reduce RHR flow rate to Slowly reduce RHR flow rate to The following parameters shouldThe following parameters shouldeliminate cavitation.
be stable and within normal ranges.                                 3.2  IF cavitation CANNOT be
eliminate cavitation.
[] RHR flow rate within the                    eliminated, Acceptable Operating Region of              THEN stop the affected RHR FIGURE 1, RCS HOT LEG LEVEL vs              pump(s).
be stable and within normal be stable and within normalranges.ranges.3.23.2IFIF cavitation CANNOT be cavitation CANNOT be[][]RHR flow rate within theRHR flow rate within theeliminated, eliminated, Acceptable Operating Region ofAcceptable Operating Region ofTHENTHEN stop the affected RHR stop the affected RHR FIGURE 1, RCS HOT LEG LEVEL vsFIGURE 1, RCS HOT LEG LEVEL vspump(s).pump(s).
RHR INTAKE FLOW To Minimize Vortexing.
RHR INTAKE FLOW To Minimize RHR INTAKE FLOW To Minimize Vortexing.
[] Discharge pressure
Vortexing.[][]Discharge pressure Discharge pressure[][]Suction pressure Suction pressure[][]RHR motor ammeter readings RHR motor ammeter readings[][]No unusual pump noise No unusual pump noise 444Check any RHR PUMP - RUNNING Check any RHR PUMP - RUNNING Check any RHR PUMP - RUNNING44Proceed to step 13.
[] Suction pressure
Proceed to step 13.
[] RHR motor ammeter readings
555Verify RHR flow > 3000 gpm.
[] No unusual pump noise 4      Check any RHR PUMP - RUNNING         4    Proceed to step 13.
Verify RHR flow > 3000 gpm.
5      Verify RHR flow > 3000 gpm.           5    Refer to Technical Specifications 3.9.4 and 3.9.5 1A(1B)                                     for applicability.
Verify RHR flow > 3000 gpm.55Refer to Technical Refer to Technical Specifications 3.9.4 and 3.9.5 Specifications 3.9.4 and 3.9.51A(1B)1A(1B) for applicability.
RHR HDR FLOW
for applicability.
[] FI 605A
RHR HDR FLOW RHR HDR FLOW[][]FI 605AFI 605A[][]FI 605BFI 605B Page 4 of 24 Page 4 of 243/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0
[] FI 605B Page 4 of 24
**************************************************************************************
 
**************************************************************************************CAUTIONCAUTION::Indicated RCS level will rise approximately 1 ft for every 0.5 psi Indicated RCS level will rise approximately 1 ft for every 0.5 psi rise in RCS pressure if the indication is not pressure compensated.
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step          Action/Expected Response                Response NOT Obtained CAUTION CAUTION: : Indicated RCS level will rise approximately 1 ft for every 0.5 psi rise in RCS pressure if the indication is not pressure compensated.
rise in RCS pressure if the indication is not pressure compensated.
CAUTION CAUTION: : Only borated water should be added to the RCS to maintain adequate shutdown margin.
**************************************************************************************
6      Check RCS level ADEQUATE 6.Compare any available level indications.
**************************************************************************************
[] LT 2965A&B/level hose
**************************************************************************************
[] LI-2384 1B LOOP RCS NR LVL
**************************************************************************************CAUTIONCAUTION::Only borated water should be added to the RCS to maintain adequate Only borated water should be added to the RCS to maintain adequate shutdown margin.
[] LI-2385 1C LOOP RCS NR LVL
shutdown margin.
[] Temporary remote level indicator off of a RCS FT on A or C loop 6.2  Check RCS level within the            6.Raise RCS level.
**************************************************************************************
Acceptable Operating Region of FIGURE 1, RCS HOT LEG LEVEL vs        6.2.Notify personnel in RHR INTAKE FLOW To Minimize                   containment that RCS level Vortexing.                                   will be raised.
**************************************************************************************
6.2.2 Align Technical Requirements Manual boration flow path.
666Check RCS level ADEQUATE Check RCS level ADEQUATE Check RCS level ADEQUATE6.16.1Compare any available level Compare any available level indications.
6.2.Raise RCS level to within the Acceptable Operating Region of FIGURE 1, RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing for the existing RHR flow.
indications.[][]LT 2965A&B/level hose LT 2965A&B/level hose[][]LI-2384 1B LOOP RCS NR LVL LI-2384 1B LOOP RCS NR LVL[][]LI-2385 1C LOOP RCS NR LVL LI-2385 1C LOOP RCS NR LVL[][]Temporary remote level Temporary remote level indicator off of a RCS FT on A indicator off of a RCS FT on A or C loop or C loop6.26.2Check RCS level within theCheck RCS level within the6.26.2Raise RCS level.
Page 5 of 24
Raise RCS level.
 
Acceptable Operating Region of Acceptable Operating Region of FIGURE 1, RCS HOT LEG LEVEL vsFIGURE 1, RCS HOT LEG LEVEL vs6.2.16.2.1Notify personnel in Notify personnel in RHR INTAKE FLOW To Minimize RHR INTAKE FLOW To Minimize containment that RCS level containment that RCS level Vortexing.
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step        Action/Expected Response                Response NOT Obtained 7      Maintain RCS level within the         7    Verify RHR PUMP(s) stopped AND following limits:                         proceed to step 13.
Vortexing.
[] Maintain RCS level to within the Acceptable Operating Region of FIGURE 1, RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing for the existing RHR flow.
will be raised.
[] Maintain RCS level less than 123 ft 4 in if personnel are in the channel heads without nozzle dams installed.
will be raised.6.2.26.2.2Align Technical Align Technical Requirements Manual Requirements Manual boration flow path.
[] Maintain RCS level less than 123 ft 9 in if primary manways are removed without nozzle dams installed.
boration flow path.6.2.36.2.3Raise RCS level to within Raise RCS level to within the Acceptable Operating the Acceptable Operating Region of FIGURE 1, RCS HOT Region of FIGURE 1, RCS HOT LEG LEVEL vs RHR INTAKE LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing FLOW To Minimize Vortexing for the existing RHR flow.
[] Maintain RCS level less than 123 ft 9 in if seal injection is not established and RCPs are not backseated.
for the existing RHR flow.
[] Maintain RCS level less than 124 ft if safety injection check valves are disassembled.
Page 5 of 24 Page 5 of 243/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 777Maintain RCS level within the Maintain RCS level within the Maintain RCS level within the77Verify RHR PUMP(s) stopped Verify RHR PUMP(s) stopped ANDAND following limits:
Page 6 of 24
following limits:
 
following limits:
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step          Action/Expected Response                Response NOT Obtained CAUTION CAUTION::   IF the leaking RHR train can NOT be identified, THEN both trains should be assumed leaking.
proceed to step 13.
8      Check RHR system - INTACT             8    Isolate RHR leakage.
proceed to step 13.[][]Maintain RCS level to within Maintain RCS level to within the Acceptable Operating Region the Acceptable Operating Region of FIGURE 1, RCS HOT LEG LEVEL of FIGURE 1, RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize vs RHR INTAKE FLOW To Minimize Vortexing for the existing RHR Vortexing for the existing RHRflow.flow.[][]Maintain RCS level less than Maintain RCS level less than 123 ft 4 in if personnel are in 123 ft 4 in if personnel are in the channel heads without the channel heads without nozzle dams installed.
[] Stable RCS level.                       8.1  Isolate affected RHR train(s)
nozzle dams installed.[][]Maintain RCS level less than Maintain RCS level less than 123 ft 9 in if primary manways 123 ft 9 in if primary manways are removed without nozzle dams are removed without nozzle dams installed.
[] No unexpected rise in                         from RCS.
installed.[][]Maintain RCS level less than Maintain RCS level less than 123 ft 9 in if seal injection 123 ft 9 in if seal injection is not established and RCPs are is not established and RCPs are not backseated.
containment sump level.
not backseated.[][]Maintain RCS level less than Maintain RCS level less than 124 ft if safety injection 124 ft if safety injection check valves are disassembled.
[] No RHR HX room sump level                 8.1.1 Stop affected RHR pump(s).
check valves are disassembled.
rising.
Page 6 of 24 Page 6 of 243/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0
[] No RHR pump room sump level               8.1.2  Verify closed affected RHR rising.                                         train valves.
**************************************************************************************
[] No waste gas processing room sump level rising                   >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;
**************************************************************************************CAUTIONCAUTION
[] No rising area radiation             Affected RHR Train     A       B monitor                            &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;
::IF IF the leaking RHR train can the leaking RHR train can NOTNOT be identified, be identified, THENTHEN both trains both trains should be assumed leaking.
[] No unexplained rise in PRT           1C(1A) RCS LOOP level or temperature.               TO 1A(1B) RHR PUMP [] 8701A 8701A[] 8702A 8702A Q1E11MOV             [] 8701B 8701B[] 8702B 8702B
should be assumed leaking.
                                                  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 1C(1A) RCS LOOP TO 1A(1B) RHR PUMP [] FU-T5 FU-T5[] FU-G2 FU-G2 LOOP SUCTION POWER [] FV-V2 FV-V2[] FV-V3 FV-V3 SUPPLY BREAKERS CLOSED                                
**************************************************************************************
                                                  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 1A(1B) RHR HX TO RCS RCS COLD LEGS ISO       [] 8888A 8888A[] 8888B 8888B Q1E11MOV                              
**************************************************************************************
                                                  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 1A(1B) RHR TO RCS HOT LEGS XCON       [] 8887A 8887A[] 8887B 8887B Q1E11MOV                              
888Check RHR system - INTACT Check RHR system - INTACT Check RHR system - INTACT88Isolate RHR leakage.
                                                  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; 8.2  Isolate source of any RHR/RCS leakage.
Isolate RHR leakage.[][]Stable RCS level.
9     Check core cooling provided by       9    Proceed to step 13.
Stable RCS level.8.18.1Isolate affected RHR train(s)
Isolate affected RHR train(s)[][]No unexpected rise in No unexpected rise in from RCS.from RCS.containment sump level.
containment sump level.[][]No RHR HX room sump level No RHR HX room sump level8.1.18.1.1Stop affected RHR pump(s).
Stop affected RHR pump(s).rising.rising.[][]No RHR pump room sump level No RHR pump room sump level8.1.28.1.2Verify closed affected RHR Verify closed affected RHRrising.rising.
train valves.
train valves.[][]No waste gas processing room No waste gas processing room sump level rising sump level rising[][]No rising area radiation No rising area radiationAffected RHR Train Affected RHR Train     A      A       B       B    monitormonitor[][]No unexplained rise in PRT No unexplained rise in PRT1C(1A) RCS LOOP 1C(1A) RCS LOOP                                     level or temperature.
level or temperature.TO 1A(1B) RHR PUMP TO 1A(1B) RHR PUMP  [] 8701A[] 8701A[] 8702A[] 8702AQ1E11MOV Q1E11MOV           [] 8701B[] 8701B[] 8702B[] 8702B 1C(1A) RCS LOOP 1C(1A) RCS LOOP                                    TO 1A(1B) RHR PUMP TO 1A(1B) RHR PUMP  [] FU-T5[] FU-T5[] FU-G2[] FU-G2LOOP SUCTION POWER LOOP SUCTION POWER [] FV-V2[] FV-V2[] FV-V3[] FV-V3SUPPLY BREAKERS SUPPLY BREAKERS                                     CLOSED CLOSED                                              1A(1B) RHR HX TO RCS 1A(1B) RHR HX TO RCS                               COLD LEGS ISO COLD LEGS ISO      [] 8888A[] 8888A[] 8888B[] 8888BQ1E11MOV Q1E11MOV                                           1A(1B) RHR TO RCS 1A(1B) RHR TO RCS                                   HOT LEGS XCON HOT LEGS XCON      [] 8887A[] 8887A[] 8887B[] 8887BQ1E11MOV Q1E11MOV                                           8.28.2Isolate source of any RHR/RCS Isolate source of any RHR/RCSleakage.leakage.      999Check core cooling provided by Check core cooling provided by Check core cooling provided by99Proceed to step 13.
Proceed to step 13.RHR or SGs.
RHR or SGs.
RHR or SGs.
RHR or SGs.
10      Check RCS temperature stable or     10    Proceed to step 13.
101010Check RCS temperature stable or Check RCS temperature stable or Check RCS temperature stable or1010Proceed to step 13.
lowering.
Proceed to step 13.
Page 7 of 24
lowering.lowering.lowering.Page 7 of 24 Page 7 of 243/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 111111Verify low pressure letdown Verify low pressure letdown Verify low pressure letdown aligned to operating RHR train:
 
aligned to operating RHR train:
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step          Action/Expected Response                Response NOT Obtained 11      Verify low pressure letdown aligned to operating RHR train:
aligned to operating RHR train:11.111.1Determine RHR train that low Determine RHR train that low pressure letdown is aligned.
11.Determine RHR train that low pressure letdown is aligned.
pressure letdown is aligned.11.211.2IFIF required, required, THENTHEN align low pressure align low pressure letdown to the operating RHR letdown to the operating RHR train using FNP-1-SOP-7.0, train using FNP-1-SOP-7.0, RESIDUAL HEAT REMOVAL SYSTEM RESIDUAL HEAT REMOVAL SYSTEM 121212Go to procedure and step in Go to procedure and step in Go to procedure and step ineffect.effect.effect.
11.2 IF required, THEN align low pressure letdown to the operating RHR train using FNP-1-SOP-7.0, RESIDUAL HEAT REMOVAL SYSTEM 12      Go to procedure and step in effect.
**************************************************************************************
CAUTION CAUTION::   Containment closure is required to be completed within 2 hours of the initiating event unless an operable RHR pump is placed in service cooling the RCS and the RCS temperature is below 180 F.
**************************************************************************************CAUTIONCAUTION::Containment closure is required to be completed within 2 hours of the Containment closure is required to be completed within 2 hours of the initiating event unless an operable RHR pump is placed in service initiating event unless an operable RHR pump is placed in service cooling the RCS and the RCS temperature is below 180 F.
13      Begin establishing containment       13    IF in mode 6, closure using FNP-1-STP-18.4,               THEN refer to Technical CONTAINMENT MID-LOOP AND AND/OR
cooling the RCS and the RCS temperature is below 180 F.
                                    /OR               Specifications 3.9.4 and 3.9.5 REFUELING INTEGRITY                         for other containment isolation VERIFICATION AND CONTAINMENT               requirements.
**************************************************************************************
CLOSURE.
**************************************************************************************
Page 8 of 24
131313Begin establishing containment Begin establishing containment Begin establishing containment1313IFIF in mode 6,  in mode 6, closure using FNP-1-STP-18.4, closure using FNP-1-STP-18.4, closure using FNP-1-STP-18.4,THENTHEN refer to Technical refer to Technical CONTAINMENT MID-LOOP CONTAINMENT MID-LOOP CONTAINMENT MID-LOOP ANDANDAND/OR/OR/OR Specifications 3.9.4 and 3.9.5 Specifications 3.9.4 and 3.9.5 REFUELING INTEGRITY REFUELING INTEGRITY REFUELING INTEGRITY for other containment isolation for other containment isolation VERIFICATION VERIFICATION VERIFICATION ANDANDAND CONTAINMENT CONTAINMENT CONTAINMENT requirements.
 
requirements.CLOSURE.CLOSURE.CLOSURE.
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step          Action/Expected Response                Response NOT Obtained 14      Monitor time to core saturation.
Page 8 of 24 Page 8 of 243/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 141414Monitor time to core Monitor time to core Monitor time to core saturation.
14.1  Check time to core saturation        14.Determine time to core from the current Shutdown                  saturation:
saturation.
saturation.14.114.1Check time to core saturationCheck time to core saturation14.114.1Determine time to core Determine time to core from the current Shutdownfrom the current Shutdownsaturation:
saturation:
Safety Assessment.
Safety Assessment.
Safety Assessment.Use ATTACHMENT 3, Time to Use ATTACHMENT 3, Time to Core Saturation Core SaturationORORMonitor any available core Monitor any available core exit thermocouples for a exit thermocouples for a heat up trend.
Use ATTACHMENT 3, Time to Core Saturation OR Monitor any available core exit thermocouples for a heat up trend.
heat up trend.14.214.2Monitor RCS temperature trend Monitor RCS temperature trend during the performance of this during the performance of this procedure.
14.Monitor RCS temperature trend during the performance of this procedure.
procedure.14.2.114.2.1Check vacuum degas system Check vacuum degas system14.2.114.2.1IFIF vacuum refill in vacuum refill inNOTNOT in service. in service.progress maintaining a progress maintaining a vacuum on the RCS, vacuum on the RCS, THENTHEN break vacuum on the break vacuum on the RCS using FNP-0-SOP-74.0, RCS using FNP-0-SOP-74.0, OPERATION OF THE RCVRS OPERATION OF THE RCVRS SKID. (155' CTMT)
14.2.1  Check vacuum degas system         14.2.1  IF vacuum refill in NOT in service.                           progress maintaining a vacuum on the RCS, THEN break vacuum on the RCS using FNP-0-SOP-74.0, OPERATION OF THE RCVRS SKID. (155' CTMT)
SKID. (155' CTMT)NOTE:NOTE:Step 14.2.2 is a continuing action step.
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; NOTE:       Step 14.2.2 is a continuing action step.
Step 14.2.2 is a continuing action step.14.2.214.2.2IFIF RCS level decreases to RCS level decreases to less than 121 ft 11 in less than 121 ft 11 in ANDAND core exit T/Cs are greater core exit T/Cs are greaterthan 200than 200F, F, THENTHEN proceed to step 21.
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 14.2.2   IF RCS level decreases to less than 121 ft 11 in AND core exit T/Cs are greater than 200 200F, THEN proceed to step 21.
proceed to step 21.14.314.3IFIF applicable, applicable, THENTHEN review the current review the current shutdown safety assessment of shutdown safety assessment of FNP-0-UOP-4.0 for FNP-0-UOP-4.0 for applicability of other outage applicability of other outage Abnormal Operating Procedures.
14.3 IF applicable, THEN review the current shutdown safety assessment of FNP-0-UOP-4.0 for applicability of other outage Abnormal Operating Procedures.
Abnormal Operating Procedures.
15      Begin venting any RHR trains which have experienced evidence of cavitation using ATTACHMENT 1, RHR PUMP VENTING.
151515Begin venting any RHR trains Begin venting any RHR trains Begin venting any RHR trains which have experienced evidence which have experienced evidence which have experienced evidence of cavitation using ATTACHMENT of cavitation using ATTACHMENT of cavitation using ATTACHMENT 1, RHR PUMP VENTING.
Page 9 of 24
1, RHR PUMP VENTING.
 
1, RHR PUMP VENTING.
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION            Revision 25.0 Step          Action/Expected Response                    Response NOT Obtained 16      Suspend any boron dilution in progress. (IN 91-54) 17      IF the charging system is still in service, THEN align the RWST to the running Charging pump.
Page 9 of 24 Page 9 of 243/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 161616Suspend any boron dilution in Suspend any boron dilution in Suspend any boron dilution in progress. (IN 91-54) progress. (IN 91-54) progress. (IN 91-54) 171717IFIFIF the charging system is still the charging system is still the charging system is still in service, in service, in service, THENTHENTHEN align the RWST to the align the RWST to the align the RWST to the running Charging pump.
  >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Operable Operable CHG PUMP PUMP  1A    1B(A TRN)
running Charging pump.
TRN)1B(B TRN)
running Charging pump.OperableOperable                                                                CHG PUMPCHG PUMP  1A    1A  1B(A TRN)1B(A TRN)1B(B TRN)1B(B TRN) 1C     1C  RWST TO RWST TO                                                                 CHG PUMPCHG PUMP                                                               Q1E21LCVQ1E21LCV[] 115B[] 115B[] 115B [] 115B  [] 115D [] 115D  [] 115D[] 115D
TRN) 1C RWST TO CHG PUMP PUMP Q1E21LCV Q1E21LCV  [] 115B 115B[] 115B [] 115D [] 115D 115D
**************************************************************************************
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; CAUTION CAUTION: :   The RCS tygon level hose and LT 2965A&B utilize the same level tap.
**************************************************************************************CAUTIONCAUTION::The RCS tygon level hose and LT 2965A&B utilize the same level tap.
The RCS tygon level hose and LT 2965A&B utilize the same level tap.
These are not independent indications.
These are not independent indications.
These are not independent indications.
18      Check for two independent RCS level indications.
**************************************************************************************
18.Compare available level indications.
**************************************************************************************181818Check for two independent RCS Check for two independent RCS Check for two independent RCS level indications.
[] LT 2965A&B/level hose
level indications.
[] LI-2384 1B LOOP RCS NR LVL
level indications.
[] LI-2385 1C LOOP RCS NR LVL
18.118.1Compare available level Compare available level indications.
[] Temporary remote level indicator off of a RCS FT on A or C loop 18.2  Check RCS level greater than            18.Raise RCS level.
indications.[][]LT 2965A&B/level hose LT 2965A&B/level hose[][]LI-2384 1B LOOP RCS NR LVL LI-2384 1B LOOP RCS NR LVL[][]LI-2385 1C LOOP RCS NR LVL LI-2385 1C LOOP RCS NR LVL[][]Temporary remote level Temporary remote level indicator off of a RCS FT on A indicator off of a RCS FT on A or C loop or C loop18.218.2Check RCS level greater thanCheck RCS level greater than18.218.2Raise RCS level.
Raise RCS level.
123 ft 3 in.
123 ft 3 in.
123 ft 3 in.18.2.118.2.1Notify personnel in Notify personnel in containment that RCS level containment that RCS level will be raised.
18.2.Notify personnel in containment that RCS level will be raised.
will be raised.18.2.218.2.2Align Technical Align Technical Requirements Manual Requirements Manual boration flow path.
18.2.2 Align Technical Requirements Manual boration flow path.
boration flow path.18.2.318.2.3Raise RCS level to greater Raise RCS level to greater than 123 ft 3 in.
18.2.Raise RCS level to greater than 123 ft 3 in.
than 123 ft 3 in.
Step 18 continued on next page.
Step 18 continued on next page.
Step 18 continued on next page.
Page 10 of 24
Page 10 of 24 Page 10 of 243/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.018.318.3Maintain RCS level within the Maintain RCS level within the following limits:
 
following limits:[][]Maintain RCS level less than Maintain RCS level less than 123 ft 4 in if personnel are 123 ft 4 in if personnel are in the channel heads without in the channel heads without nozzle dams installed.
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step          Action/Expected Response                Response NOT Obtained 18.Maintain RCS level within the following limits:
nozzle dams installed.[][]Maintain RCS level less than Maintain RCS level less than 123 ft 9 in if primary manways 123 ft 9 in if primary manways are removed without nozzle are removed without nozzle dams installed.
[] Maintain RCS level less than 123 ft 4 in if personnel are in the channel heads without nozzle dams installed.
dams installed.[][]Maintain RCS level less than Maintain RCS level less than 123 ft 9 in if seal injection 123 ft 9 in if seal injection is not established and RCPs is not established and RCPs are not backseated.
[] Maintain RCS level less than 123 ft 9 in if primary manways are removed without nozzle dams installed.
are not backseated.[][]Maintain RCS level less than Maintain RCS level less than 124 ft if safety injection 124 ft if safety injection check valves are disassembled.
[] Maintain RCS level less than 123 ft 9 in if seal injection is not established and RCPs are not backseated.
check valves are disassembled.
[] Maintain RCS level less than 124 ft if safety injection check valves are disassembled.
**************************************************************************************
CAUTION CAUTION::   The standby RHR train may be lost due to cavitation if it is placed in service without adequate RCS level.
**************************************************************************************CAUTIONCAUTION::The standby RHR train may be lost due to cavitation if it is placed The standby RHR train may be lost due to cavitation if it is placed in service without adequate RCS level.
CAUTION CAUTION::   Starting an RHR PUMP may cause RCS level to fall due to shrink or void collapse.
in service without adequate RCS level.
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; NOTE:       The term "standby RHR train" refers to the train most readily available to restore RHR cooling.
**************************************************************************************
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 19      WHEN RCS level greater than           19    IF unable to establish at least 123 ft 3 in,                               one train of RHR, THEN place standby RHR train in             THEN proceed to step 21 while service.                                   continuing efforts to restore at least one train of RHR.
**************************************************************************************
19.Verify CCW PUMP in standby train - STARTED.
**************************************************************************************
**************************************************************************************CAUTIONCAUTION::Starting an RHR PUMP may cause RCS level to fall due to shrink or Starting an RHR PUMP may cause RCS level to fall due to shrink or void collapse.
void collapse.
**************************************************************************************
**************************************************************************************NOTE:NOTE:The term "standby RHR train" refers to the train most readily The term "standby RHR train" refers to the train most readily available to restore RHR cooling.
available to restore RHR cooling.191919WHENWHENWHEN RCS level greater than RCS level greater than RCS level greater than1919IFIF unable to establish at least unable to establish at least 123 ft 3 in, 123 ft 3 in, 123 ft 3 in, one train of RHR, one train of RHR, THENTHENTHEN place standby RHR train in place standby RHR train in place standby RHR train inTHENTHEN proceed to step 21 while proceed to step 21 whileservice.service.service.
continuing efforts to restore continuing efforts to restore at least one train of RHR.
at least one train of RHR.19.119.1Verify CCW PUMP in standby Verify CCW PUMP in standby train - STARTED.
train - STARTED.
Step 19 continued on next page.
Step 19 continued on next page.
Page 11 of 24
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step        Action/Expected Response                  Response NOT Obtained 19.2  Verify CCW - ALIGNED TO STANDBY RHR HEAT EXCHANGER.
      >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Standby RHR Train Train A        B CCW TO 1A(1B) RHR HX Q1P17MOV          [] 3185A 3185A[] 3185B 3185B
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; 19.3  Verify the following conditions satisfied.
19.3.1  RWST TO 1A(1B) RHR PUMP Q1E11MOV8809A and B closed.
19.3.2  1A(1B) RHR HX TO CHG PUMP SUCT Q1E11MOV8706A and B closed.
19.3.3  RCS pressure less than 402.5 psig.
19.3.4  PRZR vapor space temperature less than 475 475F.
Step 19 continued on next page.
Step 19 continued on next page.
Page 11 of 24 Page 11 of 243/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.019.219.2Verify CCW - ALIGNED TO Verify CCW - ALIGNED TO STANDBY RHR HEAT EXCHANGER.
Page 12 of 24
STANDBY RHR HEAT EXCHANGER.Standby RHR Train Standby RHR Train  A      A      B      B    CCW TO CCW TO                                          1A(1B) RHR HX 1A(1B) RHR HX                                    Q1P17MOV Q1P17MOV        [] 3185A[] 3185A[] 3185B[] 3185B19.319.3Verify the following Verify the following conditions satisfied.
 
conditions satisfied. 19.3.119.3.1RWST TO 1A(1B) RHR PUMP RWST TO 1A(1B) RHR PUMP Q1E11MOV8809A and B closed.
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION            Revision 25.0 Step         Action/Expected Response                   Response NOT Obtained
Q1E11MOV8809A and B closed.19.3.219.3.21A(1B) RHR HX TO CHG PUMP 1A(1B) RHR HX TO CHG PUMP SUCT Q1E11MOV8706A and B SUCT Q1E11MOV8706A and Bclosed.closed.19.3.319.3.3RCS pressure less than RCS pressure less than 402.5 psig.
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; NOTE:       RCS to RHR loop suction valves will be deenergized if RCS TAVG is less than 180 180F.
402.5 psig.19.3.419.3.4PRZR vapor space PRZR vapor space temperature less than temperature less than475475F.F.Step 19 continued on next page.
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 19.Verify standby RHR train loop suction valves - OPEN.
Step 19 continued on next page.
    >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Standby RHR Train         A         B 1C(1A) RCS LOOP to 1A(1B) RHR PUMP Q1E11MOV             [] 8701A 8701A[] 8702A 8702A
Page 12 of 24 Page 12 of 243/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0NOTE:NOTE:RCS to RHR loop suction valves will be deenergized if RCS TAVG is RCS to RHR loop suction valves will be deenergized if RCS TAVG is less than 180 less than 180F.F.19.419.4Verify standby RHR train loop Verify standby RHR train loop suction valves - OPEN.
[] 8701B 8701B[] 8702B 8702B
suction valves - OPEN.Standby RHR Train Standby RHR Train      A       A      B       B    1C(1A) RCS LOOP 1C(1A) RCS LOOP                                     to 1A(1B) RHR PUMP to 1A(1B) RHR PUMP                                 Q1E11MOV Q1E11MOV           [] 8701A[] 8701A[] 8702A[] 8702A                  
    &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 1C(1A) RCS LOOP TO 1A(1B) RHR PUMP [] FU-T5 FU-T5[] FU-G2 FU-G2 LOOP SUCTION POWER [] FV-V2 FV-V2[] FV-V3 FV-V3 SUPPLY BREAKERS CLOSE(
                    [] 8701B[] 8701B[] 8702B[] 8702B1C(1A) RCS LOOP 1C(1A) RCS LOOP                                     TO 1A(1B) RHR PUMP TO 1A(1B) RHR PUMP  [] FU-T5[] FU-T5[] FU-G2[] FU-G2LOOP SUCTION POWER LOOP SUCTION POWER [] FV-V2[] FV-V2[] FV-V3[] FV-V3SUPPLY BREAKERS SUPPLY BREAKERS                                     CLOSE(CLOSE(IFIF REQUIRED)
CLOSE(IF IF REQUIRED)                    
REQUIRED)
    &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; Step 19 continued on next page.
Step 19 continued on next page.
Page 13 of 24
Step 19 continued on next page.
 
Page 13 of 24 Page 13 of 243/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.019.519.5Check standby RHR train Check standby RHR train discharge flow path available.
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION              Revision 25.0 Step          Action/Expected Response                    Response NOT Obtained 19.5    Check standby RHR train discharge flow path available.
discharge flow path available.19.5.119.5.1Verify standby RHR train -
19.5.Verify standby RHR train -
Verify standby RHR train -
ALIGNED TO RCS COLD LEGS.
ALIGNED TO RCS COLD LEGS.
ALIGNED TO RCS COLD LEGS. RHR Train RHR Train     A      A       B       B    RHR HX TO RCS RHR HX TO RCS                                  COLD LEGS ISO COLD LEGS ISO  [] 8888A[] 8888A[] 8888B[] 8888BQ1E11MOVQ1E11MOVOPEN OPEN                                 NOTE:NOTE:The RHR HX bypass valves will fail closed and the RHR HX discharge The RHR HX bypass valves will fail closed and the RHR HX discharge valves will fail open upon loss of air to the AUX BLDG.
        >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; RHR Train       A           B    
valves will fail open upon loss of air to the AUX BLDG.19.5.219.5.2Verify standby RHR train HX Verify standby RHR train HX BYP FLOW - ADJUSTED TO 15%
        &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; RHR HX TO RCS COLD LEGS ISO [] 8888A8888A[] 8888B 8888B Q1E11MOV Q1E11MOV&#xa5;&#xa5; OPEN
BYP FLOW - ADJUSTED TO 15%OPEN.OPEN.Standby RHR Train Standby RHR Train   A     A      B      B   1A(1B) RHR HX 1A(1B) RHR HX                                BYP FLOW BYP FLOW                                     FK FK              [] 605A[] 605A[] 605B[] 605B19.5.319.5.3Verify standby RHR train HXVerify standby RHR train HX19.5.319.5.3Close standby RHR train -
                  &#xa5;&#xa5;OPEN                        
Close standby RHR train -
        &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba;
discharge valve - ADJUSTED discharge valve - ADJUSTED TO RCS COLD LEGS ISO TO RCS COLD LEGS ISOCLOSED.CLOSED.
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; NOTE:       The RHR HX bypass valves will fail closed and the RHR HX discharge valves will fail open upon loss of air to the AUX BLDG.
valves. (121 ft, AUX BLDG valves. (121 ft, AUX BLDG piping penetration room) piping penetration room)Standby RHR Train Standby RHR Train     A     A      B     B  1A(1B) RHR HX TO RCS 1A(1B) RHR HX TO RCS                              RHR Train RHR Train      A       A      B       B   DISCH VLV DISCH VLV                                      HIK HIK                [] 603A[] 603A[] 603B[] 603BRHR HX TO RCS RHR HX TO RCS                                 COLD LEGS ISO COLD LEGS ISO [] 8888A[] 8888A[] 8888B[] 8888BQ1E11MOV Q1E11MOV Step 19 continued on next page.
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 19.5.Verify standby RHR train HX BYP FLOW - ADJUSTED TO 15%
Step 19 continued on next page.
OPEN.
Page 14 of 24 Page 14 of 243/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.019.619.6Verify standby RHR train pump Verify standby RHR train pump miniflow valve - OPEN.
        >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Standby RHR Train Train A         B 1A(1B) RHR HX BYP FLOW FK                 [] 605A 605A [] 605B 605B
miniflow valve - OPEN.Standby RHR Train Standby RHR Train   A     A      B     B  1A(1B) RHR PUMP 1A(1B) RHR PUMP                             MINIFLOW MINIFLOW                                    Q1E11FCV Q1E11FCV        [] 602A[] 602A[] 602B[] 602B19.719.7Start RHR PUMP in standby Start RHR PUMP in standbytrain.train.19.819.8Control standby RHR train RHRControl standby RHR train RHR19.819.8IFIF unable to control standby unable to control standby HX bypass valve to obtainHX bypass valve to obtainRHR train flow with RHR HX RHR train flow with RHR HX desired flow.desired flow.bypass valve, bypass valve, THENTHEN locally control RHR HX TO locally control RHR HX TO RCS COLD LEGS ISO valves.
        &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; 19.5.3  Verify standby RHR train HX            19.5.Close standby RHR train -
RCS COLD LEGS ISO valves. Standby RHR Train Standby RHR Train      A      A     B     B  (121 ft, AUX BLDG piping (121 ft, AUX BLDG piping1A(1B) RHR HX 1A(1B) RHR HX                                   penetration room) penetration room)BYP FLOW BYP FLOW                                        FK FK                  [] 605A[] 605A[] 605B[] 605B   RHR Train RHR Train      A       A      B       B    RHR HX TO RCS RHR HX TO RCS                                 COLD LEGS ISO COLD LEGS ISO  [] 8888A[] 8888A[] 8888B[] 8888BQ1E11MOV Q1E11MOV 202020IFIFIF RHR restored, RHR restored,  RHR restored, 2020Continue efforts to restore at Continue efforts to restore atTHENTHENTHEN go to procedure and step go to procedure and step go to procedure and step least one RHR train while least one RHR train while in effect.
discharge valve - ADJUSTED                     TO RCS COLD LEGS ISO CLOSED.                                         valves. (121 ft, AUX BLDG piping penetration room)
in effect.
      >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Standby RHR Train           A         B       >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 1A(1B) RHR HX TO RCSRCS                            RHR Train      A      B DISCH VLV                                      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; HIK                   [] 603A 603A [] 603B 603B  RHR HX TO RCS                  
in effect.
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba;              COLD LEGS ISO [] 8888A 8888A
continuing with this procedure.
[] 8888B 8888B Q1E11MOV                        
continuing with this procedure.
                                                          &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; Step 19 continued on next page.
Page 15 of 24 Page 15 of 243/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 212121Initiate protective measures Initiate protective measures Initiate protective measures for personnel in containment.
Page 14 of 24
for personnel in containment.
 
for personnel in containment.21.121.1Evacuate all nonessential Evacuate all nonessential personnel from containment.
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION                Revision 25.0 Step        Action/Expected Response                      Response NOT Obtained 19.Verify standby RHR train pump miniflow valve - OPEN.
personnel from containment.21.221.2Ensure HP monitors essential Ensure HP monitors essential personnel remaining in personnel remaining in containment for the following:
        >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Standby RHR Train Train   A       B 1A(1B) RHR PUMP MINIFLOW Q1E11FCV         [] 602A 602A[] 602B 602B
containment for the following:[][]Changing containment Changing containment conditions which could require conditions which could require evacuation of all personnel.
        &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; 19.7  Start RHR PUMP in standby train.
evacuation of all personnel.[][]Use of extra protective Use of extra protective clothing if needed.
19.8  Control standby RHR train RHR             19.8  IF unable to control standby HX bypass valve to obtain                      RHR train flow with RHR HX desired flow.                                   bypass valve, THEN locally control RHR HX TO
clothing if needed.[][]Use of respirators if needed.
    >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;                  RCS COLD LEGS ISO valves.
Use of respirators if needed.21.321.3Monitor containment radiation Monitor containment radiation monitors for changing monitors for changing conditions.
Standby RHR Train         A       B               (121 ft, AUX BLDG piping 1A(1B) RHR HX                                       penetration room)
conditions.[][]R-2 CTMT 155 ft R-2 CTMT 155 ft[][]R-7 SEAL TABLE R-7 SEAL TABLE[][]R-27A CTMT HIGH RANGE (BOP)
BYP FLOW FK                     [] 605A 605A[] 605B 605B       >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;
R-27A CTMT HIGH RANGE (BOP)[][]R-27B CTMT HIGH RANGE (BOP)
    &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba;                RHR Train      A       B    
R-27B CTMT HIGH RANGE (BOP)
                                                        &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; RHR HX TO RCS COLD LEGS ISO [] 8888A 8888A[] 8888B 8888B Q1E11MOV                        
Page 16 of 24 Page 16 of 243/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 222222Start all available Start all available Start all available containment coolers containment coolers containment coolers 22.122.1Determine which containment Determine which containment coolers have Service Water coolers have Service Wateraligned.aligned.[][]Q1E12H001A Q1E12H001A[][]Q1E12H001B Q1E12H001B[][]Q1E12H001C Q1E12H001C[][]Q1E12H001D Q1E12H001D22.222.2Start Containment coolers withStart Containment coolers with22.222.2Start Containment coolers with Start Containment coolers with service water aligned and withservice water aligned and withservice water aligned and with service water aligned and with power available in FAST speed.power available in FAST speed.power available in SLOW speed.
                                                        &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; 20      IF RHR restored,                       20      Continue efforts to restore at THEN go to procedure and step                   least one RHR train while in effect.                                     continuing with this procedure.
power available in SLOW speed.[][]1A CTMT CLR FAN FAST SPEED1A CTMT CLR FAN FAST SPEED[][]1A CTMT CLR FAN SLOW SPEED 1A CTMT CLR FAN SLOW SPEED Q1E12H001A to START          Q1E12H001A to START         Q1E12H001A to START Q1E12H001A to START          (BKR EA10)(BKR EA10)(BKR ED15)(BKR ED15)[][]1B CTMT CLR FAN FAST SPEED1B CTMT CLR FAN FAST SPEED[][]1B CTMT CLR FAN SLOW SPEED 1B CTMT CLR FAN SLOW SPEED Q1E12H001B to START          Q1E12H001B to START         Q1E12H001B to START Q1E12H001B to START          (BKR EB05) (BKR EB05) (BKR ED16)(BKR ED16)[][]1C CTMT CLR FAN FAST SPEED1C CTMT CLR FAN FAST SPEED[][]1C CTMT CLR FAN SLOW SPEED 1C CTMT CLR FAN SLOW SPEED Q1E12H001C to START         Q1E12H001C to START         Q1E12H001C to START Q1E12H001C to START          (BKR EB06) (BKR EB06) (BKR EE08)(BKR EE08)[][]1D CTMT CLR FAN FAST SPEED1D CTMT CLR FAN FAST SPEED[][]1D CTMT CLR FAN SLOW SPEED 1D CTMT CLR FAN SLOW SPEED Q1E12H001C to START          Q1E12H001C to START         Q1E12H001D to START Q1E12H001D to START          (BKR EC12) (BKR EC12) (BKR EE16)(BKR EE16)22.322.3Check discharge damper open onCheck discharge damper open on22.322.3STOP any containment cooler STOP any containment cooler any started containment any started containment whose discharge damper fails whose discharge damper failscooler.cooler.
Page 15 of 24
to indicate OPEN.
 
to indicate OPEN.[][]CTMT CLR 1A DISCH 3186A CTMT CLR 1A DISCH 3186A indicates OPEN.
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step          Action/Expected Response                Response NOT Obtained 21      Initiate protective measures for personnel in containment.
indicates OPEN.[][]CTMT CLR 1B DISCH 3186B CTMT CLR 1B DISCH 3186B indicates OPEN.
21.Evacuate all nonessential personnel from containment.
indicates OPEN.[][]CTMT CLR 1C DISCH 3186C CTMT CLR 1C DISCH 3186C indicates OPEN.
21.Ensure HP monitors essential personnel remaining in containment for the following:
indicates OPEN.
[] Changing containment conditions which could require evacuation of all personnel.
[][]CTMT CLR 1D DISCH 3186d CTMT CLR 1D DISCH 3186d indicates OPEN.
[] Use of extra protective clothing if needed.
indicates OPEN.
[] Use of respirators if needed.
232323IFIFIF not previously started,  not previously started,  not previously started, THENTHENTHEN begin venting any RHR begin venting any RHR begin venting any RHR train(s) which have experienced train(s) which have experienced train(s) which have experienced evidence of cavitation using evidence of cavitation using evidence of cavitation using ATTACHMENT 1, RHR PUMP VENTING.
21.Monitor containment radiation monitors for changing conditions.
ATTACHMENT 1, RHR PUMP VENTING.
[] R-2 CTMT 155 ft
ATTACHMENT 1, RHR PUMP VENTING.
[] R-7 SEAL TABLE
Page 17 of 24 Page 17 of 243/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0NOTE:NOTE:Steps 24 and 25 should be performed in conjunction with the remainder Steps 24 and 25 should be performed in conjunction with the remainder of this procedure.
[] R-27A CTMT HIGH RANGE (BOP)
of this procedure.
[] R-27B CTMT HIGH RANGE (BOP)
242424Check SGs available.
Page 16 of 24
Check SGs available.
 
Check SGs available.2424Proceed to step 26.
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION            Revision 25.0 Step          Action/Expected Response                  Response NOT Obtained 22      Start all available containment coolers 22.Determine which containment coolers have Service Water aligned.
Proceed to step 26.Check SG primary nozzle dams Check SG primary nozzle dams- REMOVED.- REMOVED.Check SG primary manways -
[] Q1E12H001A
[] Q1E12H001B
[] Q1E12H001C
[] Q1E12H001D 22.2  Start Containment coolers with        22.Start Containment coolers with service water aligned and with               service water aligned and with power available in FAST speed.               power available in SLOW speed.
[] 1A CTMT CLR FAN FAST   SPEED               [] 1A CTMT CLR FAN SLOW SPEED Q1E12H001A to START                         Q1E12H001A to START (BKR EA10)                                   (BKR ED15)
[] 1B CTMT CLR FAN FAST   SPEED               [] 1B CTMT CLR FAN SLOW SPEED Q1E12H001B to START                         Q1E12H001B to START (BKR EB05)                                   (BKR ED16)
[] 1C CTMT CLR FAN FAST   SPEED               [] 1C CTMT CLR FAN SLOW SPEED Q1E12H001C to START                         Q1E12H001C to START (BKR EB06)                                   (BKR EE08)
[] 1D CTMT CLR FAN FAST   SPEED               [] 1D CTMT CLR FAN SLOW SPEED Q1E12H001C to START                         Q1E12H001D to START (BKR EC12)                                   (BKR EE16) 22.3    Check discharge damper open on        22.STOP any containment cooler any started containment                     whose discharge damper fails cooler.                                     to indicate OPEN.
[] CTMT CLR 1A DISCH   3186A indicates OPEN.
[] CTMT CLR 1B DISCH   3186B indicates OPEN.
[] CTMT CLR 1C DISCH   3186C indicates OPEN.
[] CTMT CLR 1D DISCH   3186d indicates OPEN.
23      IF not previously started, THEN begin venting any RHR train(s) which have experienced evidence of cavitation using ATTACHMENT 1, RHR PUMP VENTING.
Page 17 of 24
 
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step          Action/Expected Response                Response NOT Obtained
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; NOTE:       Steps 24 and 25 should be performed in conjunction with the remainder of this procedure.
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 24      Check SGs available.                 24    Proceed to step 26.
Check SG primary nozzle dams
              - REMOVED.
Check SG primary manways -
Check SG primary manways -
INSTALLED.
INSTALLED.
INSTALLED.Check SG secondary handhole Check SG secondary handhole covers - INSTALLED.
Check SG secondary handhole covers - INSTALLED.
covers - INSTALLED.NOTE:NOTE:Establishing a secondary heat sink will reduce RCS heat up and Establishing a secondary heat sink will reduce RCS heat up and pressurization rate to provide more time for recovery actions.
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; NOTE:       Establishing a secondary heat sink will reduce RCS heat up and pressurization rate to provide more time for recovery actions.
pressurization rate to provide more time for recovery actions.
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 25      Verify secondary heat sink established.
252525Verify secondary heat sink Verify secondary heat sink Verify secondary heat sink established.
25.Maintain wide range level in all available SGs greater than 75% using FNP-1-SOP-22.0, AUXILIARY FEEDWATER SYSTEM.
established.
25.2 IF SG steam space intact, THEN open atmospheric relief valves to prevent SG pressurization.
established.25.125.1Maintain wide range level in Maintain wide range level in all available SGs greater than all available SGs greater than 75% using FNP-1-SOP-22.0, 75% using FNP-1-SOP-22.0, AUXILIARY FEEDWATER SYSTEM.
1A(1B,1C) MS ATMOS REL VLV
AUXILIARY FEEDWATER SYSTEM.25.225.2IFIF SG steam space intact, SG steam space intact, THENTHEN open atmospheric relief open atmospheric relief valves to prevent SG valves to prevent SG pressurization.
[] PC 3371A adjusted
pressurization.
[] PC 3371B adjusted
1A(1B,1C) MS ATMOS 1A(1B,1C) MS ATMOSREL VLVREL VLV[][]PC 3371A adjusted PC 3371A adjusted[][]PC 3371B adjusted PC 3371B adjusted[][]PC 3371C adjusted PC 3371C adjusted25.325.3IFIF SGBD system available, SGBD system available, ANDAND AFW system available, AFW system available, THENTHEN establish blowdown from establish blowdown from available SGs using available SGs using FNP-1-SOP-16.3, STEAM FNP-1-SOP-16.3, STEAM GENERATOR FILLING AND GENERATOR FILLING AND DRAINING.DRAINING.Page 18 of 24 Page 18 of 243/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0      262626Evaluate event classification Evaluate event classification Evaluate event classificationand notification requirements and notification requirements and notification requirementsusing NMP-EP-110, EMERGENCY using NMP-EP-110, EMERGENCY using NMP-EP-110, EMERGENCYCLASSIFICATION DETERMINATION CLASSIFICATION DETERMINATION CLASSIFICATION DETERMINATIONAND INITIAL ACTION, NMP-EP-111, AND INITIAL ACTION, NMP-EP-111, AND INITIAL ACTION, NMP-EP-111,EMERGENCY NOTIFICATIONS, and EMERGENCY NOTIFICATIONS, and EMERGENCY NOTIFICATIONS, andFNP-0-EIP-8, NON-EMERGENCY FNP-0-EIP-8, NON-EMERGENCY FNP-0-EIP-8, NON-EMERGENCYNOTIFICATIONS.
[] PC 3371C adjusted 25.3 IF SGBD system available, AND AFW system available, THEN establish blowdown from available SGs using FNP-1-SOP-16.3, STEAM GENERATOR FILLING AND DRAINING.
NOTIFICATIONS.
Page 18 of 24
NOTIFICATIONS.
 
272727Verify RCS isolated.
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step        Action/Expected Response                  Response NOT Obtained 26     Evaluate event classification and notification requirements using NMP-EP-110, EMERGENCY CLASSIFICATION DETERMINATION AND INITIAL ACTION, NMP-EP-111, EMERGENCY NOTIFICATIONS, and FNP-0-EIP-8, NON-EMERGENCY NOTIFICATIONS.
Verify RCS isolated.
27      Verify RCS isolated.
Verify RCS isolated.27.127.1Close RHR TO LTDN HX HIK 142.
27.1  Close RHR TO LTDN HX HIK 142.
Close RHR TO LTDN HX HIK 142.27.227.2Close LTDN LINE ISO Close LTDN LINE ISO Q1E21LCV459 and Q1E21LCV460.
27.Close LTDN LINE ISO Q1E21LCV459 and Q1E21LCV460.
Q1E21LCV459 and Q1E21LCV460.27.327.3Close EXC LTDN LINE ISO VLV Close EXC LTDN LINE ISO VLV Q1E21HV8153 and Q1E21HV8154.
27.Close EXC LTDN LINE ISO VLV Q1E21HV8153 and Q1E21HV8154.
Q1E21HV8153 and Q1E21HV8154.27.427.4Dispatch personnel to isolate Dispatch personnel to isolate all known RCS drain paths.
27.Dispatch personnel to isolate all known RCS drain paths.
all known RCS drain paths.27.527.5Dispatch personnel to isolate Dispatch personnel to isolate any RCS leakage.
27.Dispatch personnel to isolate any RCS leakage.
any RCS leakage.
28      Dispatch personnel to close hot leg recirculation valve disconnects. (139 ft, AUX BLDG rad-side)
282828Dispatch personnel to close hot Dispatch personnel to close hot Dispatch personnel to close hot leg recirculation valve leg recirculation valve leg recirculation valve disconnects.  (139 ft, AUX BLDG disconnects. (139 ft, AUX BLDG disconnects.  (139 ft, AUX BLDG rad-side)rad-side)rad-side)CHG PUMP TO CHG PUMP TO RCS HOT LEGS RCS HOT LEGS Q1E21MOV8886(8884)
CHG PUMP TO RCS HOT LEGS Q1E21MOV8886(8884)
Q1E21MOV8886(8884)[][]Q1R18B029-A (Master Z key)
[] Q1R18B029-A (Master Z key)
Q1R18B029-A (Master Z key)[][]Q1R18B033-B (Master Z key)
[] Q1R18B033-B (Master Z key) 29      Check core cooling.
Q1R18B033-B (Master Z key) 292929Check core cooling.
29.1  Check RCS level LESS than             29.1 Return to step 1.0.
Check core cooling.
121 ft 11 in AND core exit T/Cs GREATER than 200 F.
Check core cooling.29.129.1Check RCS level LESS than Check RCS level LESS than29.129.1Return to step 1.0.
200 Page 19 of 24
Return to step 1.0.
 
121 ft 11 in 121 ft 11 in ANDAND core exit core exit T/Cs GREATER than 200 T/Cs GREATER than 200F.F.Page 19 of 24 Page 19 of 243/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0NOTE:NOTE:Maintaining RCS level is the primary concern. RCS makeup should be Maintaining RCS level is the primary concern. RCS makeup should be restored as soon as possible through any available makeup path.
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION            Revision 25.0 Step          Action/Expected Response                  Response NOT Obtained
restored as soon as possible through any available makeup path.RCS makeup flow requirements can exceed 90 gpm due to boil off if RCS makeup flow requirements can exceed 90 gpm due to boil off if an adequate hot leg vent is established.
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; NOTE:       Maintaining RCS level is the primary concern. RCS makeup should be restored as soon as possible through any available makeup path.
an adequate hot leg vent is established.
RCS makeup flow requirements can exceed 90 gpm due to boil off if an adequate hot leg vent is established.
303030WHENWHENWHEN RHR flow restored,  RHR flow restored, RHR flow restored, THENTHENTHEN proceed to step 40.
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 30      WHEN RHR flow restored, THEN proceed to step 40.
proceed to step 40.
31      Check any CHG PUMP - AVAILABLE.       31      Establish RWST gravity drain using ATTACHMENT 2, RWST TO RCS GRAVITY FEED.
proceed to step 40.
31.1  WHEN gravity drain established, THEN proceed to step 37.
313131Check any CHG PUMP - AVAILABLE.
32      Verify operable CHG PUMP miniflow valves - OPEN.
Check any CHG PUMP - AVAILABLE.
1A(1B,1C) CHG PUMP MINIFLOW ISO
Check any CHG PUMP - AVAILABLE.3131Establish RWST gravity drain Establish RWST gravity drain using ATTACHMENT 2, RWST TO RCS using ATTACHMENT 2, RWST TO RCS GRAVITY FEED.
[] Q1E21MOV8109A
GRAVITY FEED.31.131.1WHENWHEN gravity drain gravity drain established, established, THENTHEN proceed to step 37.
[] Q1E21MOV8109B
proceed to step 37.
[] Q1E21MOV8109C 33      Verify CHG PUMP miniflow isolation valve - OPEN.
323232Verify operable CHG PUMP Verify operable CHG PUMP Verify operable CHG PUMP miniflow valves - OPEN.
CHG PUMP MINIFLOW ISO
miniflow valves - OPEN.
[] Q1E21MOV8106 34      Verify RWST to CHG PUMP valve for operable CHG PUMP - OPEN.
miniflow valves - OPEN.
  >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Operable Operable CHG PUMP PUMP 1A    1B(A TRN)
1A(1B,1C) CHG PUMP 1A(1B,1C) CHG PUMP MINIFLOW ISO MINIFLOW ISO[][]Q1E21MOV8109A Q1E21MOV8109A[][]Q1E21MOV8109B Q1E21MOV8109B[][]Q1E21MOV8109C Q1E21MOV8109C 333333Verify CHG PUMP miniflow Verify CHG PUMP miniflow Verify CHG PUMP miniflow isolation valve - OPEN.
TRN)1B(B TRN)
isolation valve - OPEN.
TRN) 1C RWST TO CHG PUMP PUMP Q1E21LCV Q1E21LCV[] 115B 115B
isolation valve - OPEN.CHG PUMPCHG PUMP MINIFLOW ISO MINIFLOW ISO[][]Q1E21MOV8106 Q1E21MOV8106 343434Verify RWST to CHG PUMP valve Verify RWST to CHG PUMP valve Verify RWST to CHG PUMP valve for operable CHG PUMP - OPEN.
[] 115B [] 115D [] 115D 115D
for operable CHG PUMP - OPEN.
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; 35      Verify operable CHG PUMP -
for operable CHG PUMP - OPEN.OperableOperable                                                                CHG PUMPCHG PUMP  1A    1A  1B(A TRN)1B(A TRN)1B(B TRN)1B(B TRN) 1C    1C   RWST TO RWST TO                                                                 CHG PUMPCHG PUMP                                                               Q1E21LCVQ1E21LCV[] 115B[] 115B[] 115B [] 115B  [] 115D [] 115D [] 115D[] 115D 353535Verify operable CHG PUMP -
STARTED.
Verify operable CHG PUMP -
Page 20 of 24
Verify operable CHG PUMP -STARTED.STARTED.STARTED.
 
Page 20 of 24 Page 20 of 243/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 363636Verify required injection path Verify required injection path Verify required injection path isolation valve - OPEN.
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step        Action/Expected Response                Response NOT Obtained 36      Verify required injection path isolation valve - OPEN.
isolation valve - OPEN.
  >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Q1E21MOV8803A HHSI TO RCS CL ISO ISO
isolation valve - OPEN. Q1E21MOV8803A Q1E21MOV8803A    HHSI TO RCS CL ISO HHSI TO RCS CL ISO  Q1E21MOV8803B Q1E21MOV8803B    HHSI TO RCS CL ISO HHSI TO RCS CL ISO Q1E21MOV8885 Q1E21MOV8885    CHG PUMP RECIRC TO CHG PUMP RECIRC TO RCS COLD LEGS RCS COLD LEGS      Q1E21MOV8884 Q1E21MOV8884    CHG PUMP RECIRC TO CHG PUMP RECIRC TO RCS HOT LEGS RCS HOT LEGS        Q1E21MOV8886 Q1E21MOV8886    CHG PUMP RECIRC TO CHG PUMP RECIRC TO RCS HOT LEGS RCS HOT LEGS Page 21 of 24 Page 21 of 243/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Q1E21MOV8803B HHSI TO RCS CL ISO ISO
**************************************************************************************
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Q1E21MOV8885     CHG PUMP RECIRC TOTO RCS COLD LEGS       
**************************************************************************************CAUTIONCAUTION::Reactor vessel level may be much lower than indicated if no hot leg Reactor vessel level may be much lower than indicated if no hot leg vent path is available.
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Q1E21MOV8884     CHG PUMP RECIRC TOTO RCS HOT LEGS         
vent path is available.
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Q1E21MOV8886     CHG PUMP RECIRC TOTO RCS HOT LEGS      
**************************************************************************************
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; Page 21 of 24
**************************************************************************************
 
**************************************************************************************
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step          Action/Expected Response                Response NOT Obtained CAUTION CAUTION::   Reactor vessel level may be much lower than indicated if no hot leg vent path is available.
**************************************************************************************CAUTIONCAUTION::RCS pressurization may cause SG nozzle dam failure. This will cause RCS pressurization may cause SG nozzle dam failure. This will cause a rapid loss of RCS inventory and the creation of a RCS spill a rapid loss of RCS inventory and the creation of a RCS spillpathway.pathway.
CAUTION CAUTION::   RCS pressurization may cause SG nozzle dam failure. This will cause a rapid loss of RCS inventory and the creation of a RCS spill pathway.
**************************************************************************************
37      IF RCS configuration will allow     37    IF RCS configuration will NOT a level in the pressurizer,                 allow a level in the THEN establish feed and bleed               pressurizer, cooling.                                   THEN establish feed and spill cooling as follows.
**************************************************************************************373737IFIFIF RCS configuration will allow RCS configuration will allow RCS configuration will allow3737IFIF RCS configuration will  RCS configuration will NOTNOT a level in the pressurizer, a level in the pressurizer, a level in the pressurizer, allow a level in the allow a level in theTHENTHENTHEN establish feed and bleed establish feed and bleed establish feed and bleed pressurizer, pressurizer, cooling.
37.Verify RCS bleed path available as follows.                     a) Locally control required injection path isolation Verify all pressurizer                       valve to maintain core exit safety valves - REMOVED.                   T/Cs less than 200 F.
cooling.
200 OR                              b) Proceed to step 38.
cooling. THENTHEN establish feed and spill establish feed and spill cooling as follows.
Verify pressurizer manway -
cooling as follows. 37.137.1Verify RCS bleed path Verify RCS bleed path available as follows.
REMOVED.
available as follows.a)a)Locally control required Locally control required injection path isolation injection path isolationVerify all pressurizer Verify all pressurizer valve to maintain core exit valve to maintain core exit safety valves - REMOVED.
OR Verify both PRZR PORVs and PRZR PORV ISOs - OPEN.
safety valves - REMOVED.
T/Cs less than 200 T/Cs less than 200F.F.ORORb)b)Proceed to step 38.
Proceed to step 38.Verify pressurizer manway -
Verify pressurizer manway -REMOVED.REMOVED.ORORVerify both PRZR PORVs and Verify both PRZR PORVs and PRZR PORV ISOs - OPEN.
PRZR PORV ISOs - OPEN.
Step 37 continued on next page.
Step 37 continued on next page.
Step 37 continued on next page.
Page 22 of 24
Page 22 of 24 Page 22 of 243/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.037.237.2WHENWHEN pressurizer level greater pressurizer level greater37.237.2Locally control required Locally control required than 7% (136 ft 9 in), than 7% (136 ft 9 in), injection path isolation valve injection path isolation valveTHENTHEN establish normal establish normalto maintain pressurizer level to maintain pressurizer level charging.charging.greater than 7% (136 ft 9 in).
 
greater than 7% (136 ft 9 in).37.2.137.2.1Verify charging pump Verify charging pump miniflow valves - OPEN.
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step        Action/Expected Response                  Response NOT Obtained 37.2  WHEN pressurizer level greater       37.Locally control required than 7% (136 ft 9 in),                     injection path isolation valve THEN establish normal                       to maintain pressurizer level charging.                                   greater than 7% (136 ft 9 in).
miniflow valves - OPEN.
37.2.Verify charging pump miniflow valves - OPEN.
1A(1B,1C) CHG PUMP 1A(1B,1C) CHG PUMP MINIFLOW ISO MINIFLOW ISO[][]Q1E21MOV8109A Q1E21MOV8109A[][]Q1E21MOV8109B Q1E21MOV8109B[][]Q1E21MOV8109C Q1E21MOV8109CCHG PUMPCHG PUMP MINIFLOW ISO MINIFLOW ISO[][]Q1E21MOV8106 Q1E21MOV810637.2.237.2.2Manually close charging Manually close charging flow control valve.
1A(1B,1C) CHG PUMP MINIFLOW ISO
flow control valve.CHG FLOWCHG FLOW[][]FK 122FK 12237.2.337.2.3Verify charging pump Verify charging pump discharge flow path -
[] Q1E21MOV8109A
discharge flow path -ALIGNED.ALIGNED.CHG PUMPCHG PUMP DISCH HDR ISO DISCH HDR ISO[][]Q1E21MOV8132A open Q1E21MOV8132A open[][]Q1E21MOV8132B open Q1E21MOV8132B open[][]Q1E21MOV8133A open Q1E21MOV8133A open[][]Q1E21MOV8133B open Q1E21MOV8133B open CHG PUMPS TO CHG PUMPS TO REGENERATIVE HX REGENERATIVE HX[][]Q1E21MOV8107 open Q1E21MOV8107 open[][]Q1E21MOV8108 open Q1E21MOV8108 open Step 37 continued on next page.
[] Q1E21MOV8109B
Step 37 continued on next page.
[] Q1E21MOV8109C CHG PUMP MINIFLOW ISO
Page 23 of 24 Page 23 of 243/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.037.2.437.2.4Verify only one charging Verify only one charging line valve - OPEN.
[] Q1E21MOV8106 37.2.2 Manually close charging flow control valve.
line valve - OPEN.
CHG FLOW
RCS NORMAL RCS NORMALCHG LINECHG LINE[][]Q1E21HV8146 Q1E21HV8146RCS ALTRCS ALTCHG LINECHG LINE[][]Q1E21HV8147 Q1E21HV814737.2.537.2.5Maintain pressurizer level Maintain pressurizer level greater than 7% (136 ft greater than 7% (136 ft9 in).9 in).CHG FLOWCHG FLOW[][]FK 122 adjusted FK 122 adjusted37.2.637.2.6Close required injection Close required injection path isolation valve.
[] FK 122 37.2.Verify charging pump discharge flow path -
path isolation valve.
ALIGNED.
383838Maintain RCS feed and bleed Maintain RCS feed and bleed Maintain RCS feed and bleed 3838Maintain RCS feed and spill Maintain RCS feed and spill cooling until at least one RHR cooling until at least one RHR cooling until at least one RHR cooling until at least one RHR cooling until at least one RHR train restored.
CHG PUMP DISCH HDR ISO
train restored.
[] Q1E21MOV8132A open
train restored.
[] Q1E21MOV8132B open
train restored.
[] Q1E21MOV8133A open
train restored.
[] Q1E21MOV8133B open CHG PUMPS TO REGENERATIVE HX
393939Check RHR - RESTORED.
[] Q1E21MOV8107 open
Check RHR - RESTORED.
[] Q1E21MOV8108 open Step 37 continued on next page.
Check RHR - RESTORED.3939Return to step 37.
Page 23 of 24
Return to step 37.
 
404040Maintain RCS at desired level.
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step        Action/Expected Response                  Response NOT Obtained 37.2.Verify only one charging line valve - OPEN.
Maintain RCS at desired level.
RCS NORMAL CHG LINE
Maintain RCS at desired level.
[] Q1E21HV8146 RCS ALT CHG LINE
414141Begin RCS cooldown using Begin RCS cooldown using Begin RCS cooldown using FNP-1-SOP-7.0, RESIDUAL HEAT FNP-1-SOP-7.0, RESIDUAL HEAT FNP-1-SOP-7.0, RESIDUAL HEAT REMOVAL SYSTEM.
[] Q1E21HV8147 37.2.Maintain pressurizer level greater than 7% (136 ft 9 in).
REMOVAL SYSTEM.
CHG FLOW
REMOVAL SYSTEM.
[] FK 122 adjusted 37.2.Close required injection path isolation valve.
424242WHENWHENWHEN core exit T/Cs stable at core exit T/Cs stable at core exit T/Cs stable at desired temperature, desired temperature, desired temperature, THENTHENTHEN go to procedure and step go to procedure and step go to procedure and step in effect.
38      Maintain RCS feed and bleed         38    Maintain RCS feed and spill cooling until at least one RHR             cooling until at least one RHR train restored.                             train restored.
in effect.
39      Check RHR - RESTORED.               39    Return to step 37.
in effect.-END-    -END-   Page 24 of 24 Page 24 of 243/15/201300:29 UNIT 1 FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0FIGURE 1FIGURE 1 RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing RCS HOT LEG LEVEL vs RHR INTAKE FLOW RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing To Minimize Vortexing         
40      Maintain RCS at desired level.
41      Begin RCS cooldown using FNP-1-SOP-7.0, RESIDUAL HEAT REMOVAL SYSTEM.
42      WHEN core exit T/Cs stable at desired temperature, THEN go to procedure and step in effect.
                                          -END-Page 24 of 24
 
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 FIGURE 1 RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing Page 1 of 1
 
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step          Action/Expected Response                Response NOT Obtained ATTACHMENT 1 RHR PUMP VENTING CAUTION CAUTION::  Installation of vent rigs must not delay venting operations if only the air bound train is available for service. Contamination should be minimized but contamination control must not interfere with venting.
1      IF both trains of RHR are air bound OR unavailable, THEN proceed to step 4
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; NOTE:      Vent rigs may be routed to either floor drains or poly bottles.
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 2      IF 1A RHR PUMP AIR bound, THEN install vent rigs on A train RHR system.
2.1  Install vent rig  at 1A RHR PUMP SEAL COOLER  OUTLET VENT ISO Q1E11V080C.  (83 ft, AUX BLDG 1A RHR PUMP  room) 2.2  Install vent rig at 1A RHR HX OUTLET VENT ISO Q1E11V068C.
(83 ft, AUX BLDG RHR HX room) 2.3  Install vent rig at 1C RCS LOOP TO 1A RHR PUMP HDR VENT ISO Q1E11V064C. (100 ft, AUX BLDG piping penetration room, PEN #16) 2.4  Install vent rig at 1A RHR HX TO RCS COLD LEGS HDR VENT ISO Q1E11V055B. (121 ft, AUX BLDG piping penetration room, PEN
            #15)
Page 1 of 9
 
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step        Action/Expected Response                Response NOT Obtained ATTACHMENT 1 3      IF 1B RHR PUMP air bound, THEN install vent rigs on B train RHR system.
3.1  Install vent rig at 1B RHR PUMP SEAL COOLER OUTLET VENT ISO Q1E11V080D.  (83 ft, AUX BLDG 1B RHR PUMP room) 3.2  Install vent rig at 1B RHR HX OUTLET VENT ISO Q1E11V068D.
(83 ft, AUX BLDG RHR HX room) 3.3  Install vent rig at 1A RCS LOOP TO 1B RHR PUMP HDR VENT ISO Q1E11V064D. (100 ft, AUX BLDG piping penetration room, PEN #18) 3.4  Install vent rig at 1B RHR HX TO RCS COLD LEGS HDR VENT ISO Q1E11V058B. (121 ft, AUX BLDG piping penetration room, PEN
            #17)
Page 2 of 9


Page 1 of 1 Page 1 of 13/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 1 ATTACHMENT 1 RHR PUMP VENTING RHR PUMP VENTING
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION              Revision 25.0 Step          Action/Expected Response                  Response NOT Obtained ATTACHMENT 1 CAUTION CAUTION::   Using the RCS as a makeup source for RHR system inventory lost during venting (per RNO), will result in a loss of RCS inventory and therefore a lowering of RCS level. This could jeopardize the other train of RHR, if it is in operation.
**************************************************************************************
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; NOTE:      The intent of aligning the RWST to the air bound train when the RCS loop suctions are open is to make up for inventory lost when venting, however, this action also initiates gravity flow from the RWST.
**************************************************************************************CAUTIONCAUTION::Installation of vent rigs must not delay venting operations if only Installation of vent rigs must not delay venting operations if only the air bound train is available for service. Contamination should the air bound train is available for service. Contamination should be minimized but contamination control must not interfere with be minimized but contamination control must not interfere withventing.venting.
Close coordination will be required between the control room operator monitoring RCS level and the operator controlling the RWST supply locally.
**************************************************************************************
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 4      Align a source of make up to the air bound train.
**************************************************************************************
4.1 Locally, throttle open RWST              4.1 Open RCS supply to air bound supply to air bound train                    train.
111IFIFIF both trains of RHR are air both trains of RHR are air both trains of RHR are airbound bound bound OROROR unavailable,  unavailable,  unavailable, THENTHENTHEN proceed to step 4 proceed to step 4 proceed to step 4NOTE:NOTE:Vent rigs may be routed to either floor drains or poly bottles.
until it is just off the closed seat. (83 ft el, RHR             >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; PUMP Rm)                               Air Bound Train        A      B 1C(1A) RCS LOOP                   
Vent rigs may be routed to either floor drains or poly bottles.
        >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;            TO 1A(1B) RHR PUMP PUMP Air Bound Train Train A      B          Q1E11MOV          []8701A
222IFIFIF 1A RHR PUMP AIR bound,  1A RHR PUMP AIR bound,  1A RHR PUMP AIR bound, THENTHENTHEN install vent rigs on A install vent rigs on A install vent rigs on A train RHR system.
[]8701A
train RHR system.
[]8702A
train RHR system.2.12.1Install vent rig at 1A RHR Install vent rig at 1A RHR PUMP SEAL COOLER OUTLET VENT PUMP SEAL COOLER OUTLET VENT ISO Q1E11V080C.  (83 ft, AUX ISO Q1E11V080C.  (83 ft, AUX BLDG 1A RHR PUMP room)
[]8702A RWST TO                                                  []8701B
BLDG 1A RHR PUMP room)2.22.2Install vent rig at 1A RHR HX Install vent rig at 1A RHR HX OUTLET VENT ISO Q1E11V068C.
[]8701B
OUTLET VENT ISO Q1E11V068C.  
[]8702B
(83 ft, AUX BLDG RHR HX room)
[]8702B 1A(1B) RHR PUMP PUMP
(83 ft, AUX BLDG RHR HX room)2.32.3Install vent rig at 1C RCS Install vent rig at 1C RCS LOOP TO 1A RHR PUMP HDR VENT LOOP TO 1A RHR PUMP HDR VENT ISO Q1E11V064C.  (100 ft, AUX ISO Q1E11V064C.  (100 ft, AUX BLDG piping penetration room, BLDG piping penetration room,PEN #16)PEN #16)2.42.4Install vent rig at 1A RHR HX Install vent rig at 1A RHR HX TO RCS COLD LEGS HDR VENT ISO TO RCS COLD LEGS HDR VENT ISO Q1E11V055B.  (121 ft, AUX BLDG Q1E11V055B.  (121 ft, AUX BLDG piping penetration room, PEN piping penetration room, PEN#15)#15)Page 1 of 9 Page 1 of 93/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 1 ATTACHMENT 1 333IFIFIF 1B RHR PUMP air bound,  1B RHR PUMP air bound,  1B RHR PUMP air bound, THENTHENTHEN install vent rigs on B install vent rigs on B install vent rigs on B train RHR system.
                                                  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; Q1E11MOV        []8809A
train RHR system.
[]8809A
train RHR system.3.13.1Install vent rig at 1B RHR Install vent rig at 1B RHR PUMP SEAL COOLER OUTLET VENT PUMP SEAL COOLER OUTLET VENT ISO Q1E11V080D.  (83 ft, AUX ISO Q1E11V080D.  (83 ft, AUX BLDG 1B RHR PUMP room)
[]8809B
BLDG 1B RHR PUMP room)3.23.2Install vent rig at 1B RHR HX Install vent rig at 1B RHR HX OUTLET VENT ISO Q1E11V068D.
[]8809B
OUTLET VENT ISO Q1E11V068D.
        &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; Page 3 of 9
(83 ft, AUX BLDG RHR HX room)
(83 ft, AUX BLDG RHR HX room)3.33.3Install vent rig at 1A RCS Install vent rig at 1A RCS LOOP TO 1B RHR PUMP HDR VENT LOOP TO 1B RHR PUMP HDR VENT ISO Q1E11V064D.  (100 ft, AUX ISO Q1E11V064D.  (100 ft, AUX BLDG piping penetration room, BLDG piping penetration room,PEN #18)PEN #18)3.43.4Install vent rig at 1B RHR HX Install vent rig at 1B RHR HX TO RCS COLD LEGS HDR VENT ISO TO RCS COLD LEGS HDR VENT ISO Q1E11V058B.  (121 ft, AUX BLDG Q1E11V058B.  (121 ft, AUX BLDG piping penetration room, PEN piping penetration room, PEN#17)#17)Page 2 of 9 Page 2 of 93/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 1 ATTACHMENT 1
**************************************************************************************
**************************************************************************************CAUTIONCAUTION::Using the RCS as a makeup source for RHR system inventory lost during Using the RCS as a makeup source for RHR system inventory lost during venting (per RNO), will result in a loss of RCS inventory and venting (per RNO), will result in a loss of RCS inventory and therefore a lowering of RCS level. This could jeopardize the other therefore a lowering of RCS level. This could jeopardize the other train of RHR, if it is in operation.
train of RHR, if it is in operation.
**************************************************************************************
**************************************************************************************NOTE:NOTE:The intent of aligning the RWST to the air bound train when the RCS The intent of aligning the RWST to the air bound train when the RCS loop suctions are open is to make up for inventory lost when venting, loop suctions are open is to make up for inventory lost when venting, however, this action also initiates gravity flow from the RWST.
however, this action also initiates gravity flow from the RWST.
Close coordination will be required between the control room operator Close coordination will be required between the control room operator monitoring RCS level and the operator controlling the RWST supply monitoring RCS level and the operator controlling the RWST supplylocally.locally.
444Align a source of make up to Align a source of make up to Align a source of make up to the air bound train.
the air bound train.
the air bound train.4.14.1Locally, throttle open RWSTLocally, throttle open RWST4.14.1Open RCS supply to air bound Open RCS supply to air bound supply to air bound trainsupply to air bound traintrain.train.
until it is just off the until it is just off the closed seat. (83 ft el, RHR closed seat. (83 ft el, RHRPUMP Rm)PUMP Rm)Air Bound Train Air Bound Train      A      A      B      B  1C(1A) RCS LOOP 1C(1A) RCS LOOP                              TO 1A(1B) RHR PUMP TO 1A(1B) RHR PUMP                            Air Bound Train Air Bound Train  A      A      B      B  Q1E11MOV Q1E11MOV          []8701A[]8701A[]8702A[]8702ARWST TO RWST TO                                                     
                  []8701B[]8701B[]8702B[]8702B1A(1B) RHR PUMP 1A(1B) RHR PUMP                            Q1E11MOV Q1E11MOV      []8809A[]8809A[]8809B[]8809B Page 3 of 9 Page 3 of 93/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 1 ATTACHMENT 1 555IFIFIF 1A RHR PUMP air bound,  1A RHR PUMP air bound,  1A RHR PUMP air bound, THENTHENTHEN perform the following.
perform the following.
perform the following.5.15.1Open 1A RHR PUMP SEAL COOLER Open 1A RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080C and OUTLET VENTS Q1E11V080C and Q1E11V080A.  (83 ft, AUX BLDG Q1E11V080A.  (83 ft, AUX BLDG 1A RHR PUMP room) 1A RHR PUMP room)5.25.2WHENWHEN air free water is seen,  air free water is seen, THENTHEN close 1A RHR PUMP SEAL close 1A RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080C COOLER OUTLET VENTS Q1E11V080C and Q1E11V080A.  (83 ft, AUX and Q1E11V080A.  (83 ft, AUX BLDG 1A RHR PUMP room)
BLDG 1A RHR PUMP room)5.35.3Open 1A RHR HX OUTLET VENTS Open 1A RHR HX OUTLET VENTS Q1E11V068C and Q1E11V068A.
Q1E11V068C and Q1E11V068A.
(83 ft, AUX BLDG RHR HX room)
(83 ft, AUX BLDG RHR HX room)5.45.4WHENWHEN air free water is seen,  air free water is seen, THENTHEN close 1A RHR HX OUTLET close 1A RHR HX OUTLET VENTS Q1E11V068C and VENTS Q1E11V068C and Q1E11V068A.  (83 ft, AUX BLDG Q1E11V068A.  (83 ft, AUX BLDG RHR HX room)
RHR HX room)5.55.5Open 1C RCS LOOP TO 1A RHR Open 1C RCS LOOP TO 1A RHR PUMP HDR VENTS Q1E11V064C and PUMP HDR VENTS Q1E11V064C and Q1E11V064A.  (100 ft, AUX BLDG Q1E11V064A.  (100 ft, AUX BLDG piping penetration room, PEN piping penetration room, PEN#16)#16)5.65.6WHENWHEN air free water is seen,  air free water is seen, THENTHEN close 1C RCS LOOP TO 1A close 1C RCS LOOP TO 1A RHR PUMP HDR VENTS Q1E11V064C RHR PUMP HDR VENTS Q1E11V064C and Q1E11V064A.  (100 ft, AUX and Q1E11V064A.  (100 ft, AUX BLDG piping penetration room)
BLDG piping penetration room)5.75.7Open 1A RHR HX TO RCS COLD Open 1A RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V055B and LEGS HDR VENTS Q1E11V055B and Q1E11VO55A.  (121 ft, AUX BLDG Q1E11VO55A.  (121 ft, AUX BLDG piping penetration room, PEN piping penetration room, PEN#15)#15)5.85.8WHENWHEN air free water is seen,  air free water is seen, THENTHEN close 1A RHR HX TO RCS close 1A RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V055B COLD LEGS HDR VENTS Q1E11V055B and Q1E11VO55A.  (121 ft, AUX and Q1E11VO55A.  (121 ft, AUX BLDG piping penetration room)
BLDG piping penetration room)
Page 4 of 9 Page 4 of 93/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 1 ATTACHMENT 1 666IFIFIF 1B RHR PUMP air bound,  1B RHR PUMP air bound,  1B RHR PUMP air bound, THENTHENTHEN perform the following.
perform the following.
perform the following.6.16.1Open 1B RHR PUMP SEAL COOLER Open 1B RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080D and OUTLET VENTS Q1E11V080D and Q1E11V080B.  (83 ft, AUX BLDG Q1E11V080B.  (83 ft, AUX BLDG 1B RHR PUMP room) 1B RHR PUMP room)6.26.2WHENWHEN air free water is seen,  air free water is seen, THENTHEN close 1B RHR PUMP SEAL close 1B RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080D COOLER OUTLET VENTS Q1E11V080D and Q1E11V080B.  (83 ft, AUX and Q1E11V080B.  (83 ft, AUX BLDG 1B RHR PUMP room)
BLDG 1B RHR PUMP room)6.36.3Open 1B RHR HX OUTLET VENTS Open 1B RHR HX OUTLET VENTS Q1E11V068D and Q1E11V068B.
Q1E11V068D and Q1E11V068B.
(83 ft, AUX BLDG RHR HX room)
(83 ft, AUX BLDG RHR HX room)6.46.4WHENWHEN air free water is seen,  air free water is seen, THENTHEN close 1B RHR HX OUTLET close 1B RHR HX OUTLET VENTS Q1E11V068D and VENTS Q1E11V068D and Q1E11V068B.  (83 ft, AUX BLDG Q1E11V068B.  (83 ft, AUX BLDG RHR HX room)
RHR HX room)6.56.5Open 1A RCS LOOP TO 1B RHR Open 1A RCS LOOP TO 1B RHR PUMP HDR VENTS Q1E11V064D and PUMP HDR VENTS Q1E11V064D and Q1E11V064B.  (100 ft, AUX BLDG Q1E11V064B.  (100 ft, AUX BLDG piping penetration room, PEN piping penetration room, PEN#18)#18)6.66.6WHENWHEN air free water is seen,  air free water is seen, THENTHEN close 1A RCS LOOP TO 1B close 1A RCS LOOP TO 1B RHR PUMP HDR VENTS Q1E11V064D RHR PUMP HDR VENTS Q1E11V064D and Q1E11V064B.  (100 ft, AUX and Q1E11V064B.  (100 ft, AUX BLDG piping penetration room)
BLDG piping penetration room)6.76.7Open 1B RHR HX TO RCS COLD Open 1B RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V058B and LEGS HDR VENTS Q1E11V058B and Q1E11VO58A.  (121 ft, AUX BLDG Q1E11VO58A.  (121 ft, AUX BLDG piping penetration room, PEN piping penetration room, PEN#17)#17)6.86.8WHENWHEN air free water is seen,  air free water is seen, THENTHEN close 1B RHR HX TO RCS close 1B RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V058B COLD LEGS HDR VENTS Q1E11V058B and Q1E11VO58A.  (121 ft, AUX and Q1E11VO58A.  (121 ft, AUX BLDG piping penetration room)
BLDG piping penetration room)
Page 5 of 9 Page 5 of 93/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 1 ATTACHMENT 1 777IFIFIF RWST aligned to air bound RWST aligned to air bound RWST aligned to air bound 77IF IF RCS aligned to air bound RCS aligned to air boundtrain, train, train, train, train, THENTHENTHEN prepare the air bound pump prepare the air bound pump prepare the air bound pumpTHENTHEN prepare the air bound pump prepare the air bound pump for starting as follows.
for starting as follows.
for starting as follows.
for starting as follows.
for starting as follows.7.17.1Verify closed RCS supply toVerify closed RCS supply toa)a)Verify air bound train RHR Verify air bound train RHR air bound train.
air bound train.
HX BYP FLOW - ADJUSTED TO HX BYP FLOW - ADJUSTED TO 15% OPEN.15% OPEN.Air Bound Train Air Bound Train      A      A      B      B  1C(1A) RCS LOOP 1C(1A) RCS LOOP                              Air Bound Train Air Bound Train    A    A    B    B  TO 1A(1B) RHR PUMP TO 1A(1B) RHR PUMP                            1A(1B) RHR HX 1A(1B) RHR HX                            Q1E11MOV Q1E11MOV          []8701A[]8701A[]8702A[]8702ABYP FLOW BYP FLOW                                                 
                  []8701B[]8701B[]8702B[]8702BFK FK              []605A[]605A[]605B[]605B7.27.2Verify air bound train RHR HX Verify air bound train RHR HXb)b)Verify air bound train RHR Verify air bound train RHR BYP FLOW - ADJUSTED TO 15%
BYP FLOW - ADJUSTED TO 15%
HX discharge valve -
HX discharge valve -OPEN.OPEN.
ADJUSTED CLOSED.
ADJUSTED CLOSED.Air Bound Train Air Bound Train    A    A    B    B  Air Bound Train Air Bound Train      A    A    B    B  1A(1B) RHR HX 1A(1B) RHR HX                            1A(1B) RHR HX TO RCS 1A(1B) RHR HX TO RCS                        BYP FLOW BYP FLOW                                DISCH VLV DISCH VLV                                  FK FK              []605A[]605A[]605B[]605BHIK HIK                []603A[]603A[]603B[]603B7.37.3Verify air bound train RHR HXVerify air bound train RHR HXc)c)Proceed to step 8.
Proceed to step 8.
discharge valve - ADJUSTED discharge valve - ADJUSTEDCLOSED.CLOSED.Air Bound Train Air Bound Train      A    A    B    B  1A(1B) RHR HX TO RCS 1A(1B) RHR HX TO RCS                        DISCH VLV DISCH VLV                                  HIK HIK                []603A[]603A[]603B[]603B7.47.4Open fully RWST supply to air Open fully RWST supply to air bound train.
bound train.Air Bound Train Air Bound Train    A      A      B      B  RWST TO RWST TO                                    1A(1B) RHR PUMP 1A(1B) RHR PUMP                            Q1E11MOV Q1E11MOV        []8809A[]8809A[]8809B[]8809B Page 6 of 9 Page 6 of 93/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 1 ATTACHMENT 1
**************************************************************************************
**************************************************************************************CAUTIONCAUTION::Excessive start/stop cycling of RHR PUMPs may cause motor damage.
Excessive start/stop cycling of RHR PUMPs may cause motor damage.
**************************************************************************************
**************************************************************************************
888Run air bound RHR PUMP for 10 Run air bound RHR PUMP for 10 Run air bound RHR PUMP for 10seconds.seconds.seconds.
999IFIFIF 1A RHR PUMP was run for 10 1A RHR PUMP was run for 10 1A RHR PUMP was run for 10 seconds, seconds, seconds, THENTHENTHEN perform the following.
perform the following.
perform the following.9.19.1Open 1A RHR PUMP SEAL COOLER Open 1A RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080C and OUTLET VENTS Q1E11V080C and Q1E11V080A.  (83 ft, AUX BLDG Q1E11V080A.  (83 ft, AUX BLDG 1A RHR PUMP room) 1A RHR PUMP room)9.29.2WHENWHEN air free water is seen,  air free water is seen, THENTHEN close 1A RHR PUMP SEAL close 1A RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080C COOLER OUTLET VENTS Q1E11V080C and Q1E11V080A.  (83 ft, AUX and Q1E11V080A.  (83 ft, AUX BLDG 1A RHR PUMP room)
BLDG 1A RHR PUMP room)9.39.3Open 1A RHR HX OUTLET VENTS Open 1A RHR HX OUTLET VENTS Q1E11V068C and Q1E11V068A.
Q1E11V068C and Q1E11V068A.
(83 ft, AUX BLDG RHR HX room)
(83 ft, AUX BLDG RHR HX room)9.49.4WHENWHEN air free water is seen,  air free water is seen, THENTHEN close 1A RHR HX OUTLET close 1A RHR HX OUTLET VENTS Q1E11V068C and VENTS Q1E11V068C and Q1E11V068A.  (83 ft, AUX BLDG Q1E11V068A.  (83 ft, AUX BLDG RHR HX room)
RHR HX room)9.59.5Open 1C RCS LOOP TO 1A RHR Open 1C RCS LOOP TO 1A RHR PUMP HDR VENTS Q1E11V064C and PUMP HDR VENTS Q1E11V064C and Q1E11V064A.  (100 ft, AUX BLDG Q1E11V064A.  (100 ft, AUX BLDG piping penetration room, PEN piping penetration room, PEN#16)#16)9.69.6WHENWHEN air free water is seen,  air free water is seen, THENTHEN close 1C RCS LOOP TO 1A close 1C RCS LOOP TO 1A RHR PUMP HDR VENTS Q1E11V064C RHR PUMP HDR VENTS Q1E11V064C and Q1E11V064A.  (100 ft, AUX and Q1E11V064A.  (100 ft, AUX BLDG piping penetration room)
BLDG piping penetration room)
Step 9 continued on next page.
Step 9 continued on next page.
Page 7 of 9 Page 7 of 93/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 1 ATTACHMENT 19.79.7Open 1A RHR HX TO RCS COLD Open 1A RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V055B and LEGS HDR VENTS Q1E11V055B and Q1E11VO55A.  (121 ft, AUX BLDG Q1E11VO55A.  (121 ft, AUX BLDG piping penetration room, PEN piping penetration room, PEN#15)#15)9.89.8WHENWHEN air free water is seen,  air free water is seen, THENTHEN close 1A RHR HX TO RCS close 1A RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V055B COLD LEGS HDR VENTS Q1E11V055B and Q1E11VO55A.  (121 ft, AUX and Q1E11VO55A.  (121 ft, AUX BLDG piping penetration room)
BLDG piping penetration room) 101010IFIFIF 1B RHR PUMP was run for 10 1B RHR PUMP was run for 10 1B RHR PUMP was run for 10 seconds, seconds, seconds, THENTHENTHEN perform the following.
perform the following.
perform the following.10.110.1Open 1B RHR PUMP SEAL COOLER Open 1B RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080D and OUTLET VENTS Q1E11V080D and Q1E11V080B.  (83 ft, AUX BLDG Q1E11V080B.  (83 ft, AUX BLDG 1B RHR PUMP room) 1B RHR PUMP room)10.210.2WHENWHEN air free water is seen,  air free water is seen, THENTHEN close 1B RHR PUMP SEAL close 1B RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080D COOLER OUTLET VENTS Q1E11V080D and Q1E11V080B.  (83 ft, AUX and Q1E11V080B.  (83 ft, AUX BLDG 1B RHR PUMP room)
BLDG 1B RHR PUMP room)10.310.3Open 1B RHR HX OUTLET VENTS Open 1B RHR HX OUTLET VENTS Q1E11V068D and Q1E11V068B.
Q1E11V068D and Q1E11V068B.
(83 ft, AUX BLDG RHR HX room)
(83 ft, AUX BLDG RHR HX room)10.410.4WHENWHEN air free water is seen,  air free water is seen, THENTHEN close 1B RHR HX OUTLET close 1B RHR HX OUTLET VENTS Q1E11V068D and VENTS Q1E11V068D and Q1E11V068B.  (83 ft, AUX BLDG Q1E11V068B.  (83 ft, AUX BLDG RHR HX room)
RHR HX room)10.510.5Open 1A RCS LOOP TO 1B RHR Open 1A RCS LOOP TO 1B RHR PUMP HDR VENTS Q1E11V064D and PUMP HDR VENTS Q1E11V064D and Q1E11V064B.  (100 ft, AUX BLDG Q1E11V064B.  (100 ft, AUX BLDG piping penetration room, PEN piping penetration room, PEN#18)#18)Step 10 continued on next page.
Step 10 continued on next page.
Page 8 of 9 Page 8 of 93/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 1 ATTACHMENT 110.610.6WHENWHEN air free water is seen,  air free water is seen, THENTHEN close 1A RCS LOOP TO 1B close 1A RCS LOOP TO 1B RHR PUMP HDR VENTS Q1E11V064D RHR PUMP HDR VENTS Q1E11V064D and Q1E11V064B.  (100 ft, AUX and Q1E11V064B.  (100 ft, AUX BLDG piping penetration room)
BLDG piping penetration room)10.710.7Open 1B RHR HX TO RCS COLD Open 1B RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V058B and LEGS HDR VENTS Q1E11V058B and Q1E11VO58A.  (121 ft, AUX BLDG Q1E11VO58A.  (121 ft, AUX BLDG piping penetration room, PEN piping penetration room, PEN#17)#17)10.810.8WHENWHEN air free water is seen,  air free water is seen, THENTHEN close 1B RHR HX TO RCS close 1B RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V058B COLD LEGS HDR VENTS Q1E11V058B and Q1E11VO58A.  (121 ft, AUX and Q1E11VO58A.  (121 ft, AUX BLDG piping penetration room)
BLDG piping penetration room) 111111IFIFIF no air seen,  no air seen,  no air seen, 1111Return to step 8.
Return to step 8.THENTHENTHEN notify control room that notify control room that notify control room that venting is complete.
venting is complete.
venting is complete.
121212WHENWHENWHEN desired,  desired,  desired, THENTHENTHEN remove RHR vent rigs.
remove RHR vent rigs.
remove RHR vent rigs.
131313WHENWHENWHEN desired,  desired,  desired, THENTHENTHEN verify vent lines capped.
verify vent lines capped.
verify vent lines capped.
141414Notify control room that Notify control room that Notify control room that ATTACHMENT 1 is complete.
ATTACHMENT 1 is complete.
ATTACHMENT 1 is complete.-END-    -END-    Page 9 of 9 Page 9 of 93/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 2 ATTACHMENT 2 RWST TO RCS GRAVITY FEED RWST TO RCS GRAVITY FEED
**************************************************************************************
**************************************************************************************CAUTIONCAUTION::Gravity feed may not be sufficient to prevent core uncovery if a Gravity feed may not be sufficient to prevent core uncovery if a secondary heat sink or a hot leg vent path is not available.
secondary heat sink or a hot leg vent path is not available.
**************************************************************************************
**************************************************************************************NOTE:NOTE:ATTACHMENT 2, FIGURE 1 and ATTACHMENT 2, FIGURE 2 provide expected ATTACHMENT 2, FIGURE 1 and ATTACHMENT 2, FIGURE 2 provide expected gravity feed flow rates.
gravity feed flow rates.RWST TO 1A(1B) RHR PUMP Q1E11MOV8809A and Q1E11MOV8809B may be RWST TO 1A(1B) RHR PUMP Q1E11MOV8809A and Q1E11MOV8809B may be locally adjusted to control gravity feed flow at the Shift locally adjusted to control gravity feed flow at the Shift Supervisor's discretion.
Supervisor's discretion.
111IFIFIF A train RHR to RCS hot leg A train RHR to RCS hot leg A train RHR to RCS hot leg 11IF IF B train RHR to RCS hot leg B train RHR to RCS hot leg flow path available, flow path available, flow path available, flow path available, flow path available, THENTHENTHEN perform the following.
perform the following.
perform the following.THENTHEN perform the following.
perform the following.1.11.1Open 1C RCS LOOP TO 1A RHROpen 1C RCS LOOP TO 1A RHRa)a)Open 1A RCS LOOP TO 1B RHR Open 1A RCS LOOP TO 1B RHR PUMP Q1E11MOV8701A andPUMP Q1E11MOV8701A andPUMP Q1E11MOV8702A and PUMP Q1E11MOV8702A and Q1E11MOV8701B.Q1E11MOV8701B.Q1E11MOV8702B.
Q1E11MOV8702B.1.21.2Open RWST TO 1A RHR PUMPOpen RWST TO 1A RHR PUMPb)b)Open RWST TO 1B RHR PUMP Open RWST TO 1B RHR PUMP Q1E11MOV8809A to establishQ1E11MOV8809A to establishQ1E11MOV8809B to establish Q1E11MOV8809B to establish gravity feed.gravity feed.gravity feed.
gravity feed.
222IFIFIF gravity feed established,  gravity feed established,  gravity feed established, THENTHENTHEN proceed to step 4.
proceed to step 4.
proceed to step 4.
Page 1 of 4 Page 1 of 43/15/201300:29 UNIT 1 StepStepStepAction/Expected Response Action/Expected Response Action/Expected Response Response NOT Obtained Response NOT Obtained Response NOT Obtained FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 2 ATTACHMENT 2 333IFIFIF A train RHR to RCS cold leg A train RHR to RCS cold leg A train RHR to RCS cold leg 33IF IF B train RHR to RCS cold leg B train RHR to RCS cold leg flow path available, flow path available, flow path available, flow path available, flow path available, THENTHENTHEN perform the following.
perform the following.
perform the following.THENTHEN perform the following.
perform the following.3.13.1Verify 1C RCS LOOP TO 1A RHRVerify 1C RCS LOOP TO 1A RHRa)a)Verify 1A RCS LOOP TO 1B Verify 1A RCS LOOP TO 1B PUMP Q1E11MOV8701A andPUMP Q1E11MOV8701A andRHR PUMP Q1E11MOV8702A and RHR PUMP Q1E11MOV8702A and Q1E11MOV8701B - CLOSED.Q1E11MOV8701B - CLOSED.Q1E11MOV8702B - CLOSED.
Q1E11MOV8702B - CLOSED.3.23.2Verify 1A RHR PUMP MINIFLOWVerify 1A RHR PUMP MINIFLOWb)b)Verify 1B RHR PUMP MINIFLOW Verify 1B RHR PUMP MINIFLOW Q1E11FCV602A - OPEN.Q1E11FCV602A - OPEN.Q1E11FCV602B - OPEN.
Q1E11FCV602B - OPEN.3.33.3Verify 1A RHR HX TO RCS COLDVerify 1A RHR HX TO RCS COLDc)c)Verify 1B RHR HX TO RCS Verify 1B RHR HX TO RCS LEGS ISO Q1E11MOV8888A - OPEN.LEGS ISO Q1E11MOV8888A - OPEN.COLD LEGS ISO Q1E11MOV8888B COLD LEGS ISO Q1E11MOV8888B- OPEN.- OPEN.3.43.4Open RWST TO 1A RHR PUMP Open RWST TO 1A RHR PUMP Q1E11MOV8809A to establishQ1E11MOV8809A to establishd)d)Open RWST TO 1B RHR PUMP Open RWST TO 1B RHR PUMP gravity feed.
gravity feed.
Q1E11MOV8809B to establish Q1E11MOV8809B to establish gravity feed.
gravity feed.
444Notify control room that Notify control room that Notify control room that ATTACHMENT 2 is complete.
ATTACHMENT 2 is complete.
ATTACHMENT 2 is complete.-END-    -END-    Page 2 of 4 Page 2 of 43/15/201300:29 UNIT 1 FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 2 ATTACHMENT 2FIGURE 1FIGURE 1                     


Page 3 of 4 Page 3 of 43/15/201300:29 UNIT 1 FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 2 ATTACHMENT 2FIGURE 2FIGURE 2                     
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step        Action/Expected Response                Response NOT Obtained ATTACHMENT 1 5      IF 1A RHR PUMP air bound, THEN perform the following.
5.1  Open 1A RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080C and Q1E11V080A. (83 ft, AUX BLDG 1A RHR PUMP room) 5.2 WHEN air free water is seen, THEN close 1A RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080C and Q1E11V080A. (83 ft, AUX BLDG 1A RHR PUMP room) 5.3  Open 1A RHR HX OUTLET VENTS Q1E11V068C and Q1E11V068A.
(83 ft, AUX BLDG RHR HX room) 5.4  WHEN air free water is seen, THEN close 1A RHR HX OUTLET VENTS Q1E11V068C and Q1E11V068A. (83 ft, AUX BLDG RHR HX room) 5.5  Open 1C RCS LOOP TO 1A RHR PUMP HDR VENTS Q1E11V064C and Q1E11V064A. (100 ft, AUX BLDG piping penetration room, PEN
            #16) 5.6  WHEN air free water is seen, THEN close 1C RCS LOOP TO 1A RHR PUMP HDR VENTS Q1E11V064C and Q1E11V064A. (100 ft, AUX BLDG piping penetration room) 5.7  Open 1A RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V055B and Q1E11VO55A. (121 ft, AUX BLDG piping penetration room, PEN
            #15) 5.8  WHEN air free water is seen, THEN close 1A RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V055B and Q1E11VO55A. (121 ft, AUX BLDG piping penetration room)
Page 4 of 9


Page 4 of 4 Page 4 of 43/15/201300:29 UNIT 1 FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 3 ATTACHMENT 3 Time to Core Saturation Time to Core Saturation111Time to Core Saturation:
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step        Action/Expected Response                Response NOT Obtained ATTACHMENT 1 6      IF 1B RHR PUMP air bound, THEN perform the following.
Time to Core Saturation:
6.1 Open 1B RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080D and Q1E11V080B. (83 ft, AUX BLDG 1B RHR PUMP room) 6.2  WHEN air free water is seen, THEN close 1B RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080D and Q1E11V080B. (83 ft, AUX BLDG 1B RHR PUMP room) 6.3  Open 1B RHR HX OUTLET VENTS Q1E11V068D and Q1E11V068B.
Time to Core Saturation:1.11.1Tables A and B provide estimates of the time to core boiling Tables A and B provide estimates of the time to core boiling following a loss RHR capability for two cases:
(83 ft, AUX BLDG RHR HX room) 6.4  WHEN air free water is seen, THEN close 1B RHR HX OUTLET VENTS Q1E11V068D and Q1E11V068B. (83 ft, AUX BLDG RHR HX room) 6.5  Open 1A RCS LOOP TO 1B RHR PUMP HDR VENTS Q1E11V064D and Q1E11V064B. (100 ft, AUX BLDG piping penetration room, PEN
following a loss RHR capability for two cases:1.1.11.1.1TABLE ATABLE ATABLE A provides a Time to Saturation as a function of time after provides a Time to Saturation as a function of time after shutdown for a full core immediately after shutdown for a shutdown for a full core immediately after shutdown for a refueling.
            #18) 6.6  WHEN air free water is seen, THEN close 1A RCS LOOP TO 1B RHR PUMP HDR VENTS Q1E11V064D and Q1E11V064B. (100 ft, AUX BLDG piping penetration room) 6.7  Open 1B RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V058B and Q1E11VO58A. (121 ft, AUX BLDG piping penetration room, PEN
refueling.1.1.21.1.2TABLE BTABLE BTABLE B provides a Time to Saturation as a function of time after provides a Time to Saturation as a function of time after shutdown for a core in which one third of the spent fuel has been shutdown for a core in which one third of the spent fuel has been replaced with new fuel.
            #17) 6.8  WHEN air free water is seen, THEN close 1B RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V058B and Q1E11VO58A. (121 ft, AUX BLDG piping penetration room)
replaced with new fuel.1.21.2Both cases are evaluated for conditions when RCS level is at mid loop Both cases are evaluated for conditions when RCS level is at mid loop (122'9"), at three feet below the reactor flange (126'7"), and when (122'9"), at three feet below the reactor flange (126'7"), and when the reactor cavity is full.
Page 5 of 9
the reactor cavity is full.1.31.3Both cases are also evaluated for three assumed initial temperatures:
Both cases are also evaluated for three assumed initial temperatures:100100F, 120F, 120F, and 140 F, and 140F.F.1.41.4These figures can be used to estimate the amount of time available These figures can be used to estimate the amount of time available for operator action to restore RHR before additional protective for operator action to restore RHR before additional protective measures must be taken.
measures must be taken.
Page 1 of 7 Page 1 of 73/15/201300:29 UNIT 1 FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 3 ATTACHMENT 3 Time to Core Saturation Time to Core Saturation


TABLE ATABLE ATABLE A
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION                    Revision 25.0 Step          Action/Expected Response                        Response NOT Obtained ATTACHMENT 1 7      IF RWST aligned to air bound                7      IF RCS aligned to air bound train,                                            train, THEN prepare the air bound pump                    THEN prepare the air bound pump for starting as follows.                          for starting as follows.
---POWER UPRATED UNIT
7.1  Verify closed RCS supply to                      a)  Verify air bound train RHR air bound train.                                      HX BYP FLOW - ADJUSTED TO 15% OPEN.
---POWER UPRATED UNIT TIME TO SATURATION:                     TIME TO SATURATION: FULL CORE FULL CORE                   ASSUMED INITIAL TEMPERATURE=                  ASSUMED INITIAL TEMPERATURE=100100FF  Time After Time After  Time to Saturation Time to Saturation Time to Saturation Time to Saturation Time to Saturation Time to SaturationShutdown (hours)
      >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Air Bound Train          A        B              >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 1C(1A) RCS LOOP                                    Air Bound Train  A        B TO 1A(1B) RHR PUMP PUMP                              1A(1B) RHR HX Q1E11MOV            []8701A
Shutdown (hours)at midloop (mins) at midloop (mins)   3' below flange 3' below flange    full Rx cavity full Rx cavity                 
[]8701A []8702A
[]8702A            BYP FLOW
[]8701B
[]8701B []8702B
[]8702B            FK              []605A
[]605A[]605B
[]605B
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba;                    &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; 7.2  Verify air bound train RHR HX                     b)  Verify air bound train RHR BYP FLOW - ADJUSTED TO 15%                            HX discharge valve -
OPEN.                                                ADJUSTED CLOSED.
        >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;                   >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Air Bound Train A          B                  Air Bound Train      A      B 1A(1B) RHR HX                                  1A(1B) RHR HX TO RCS RCS BYP FLOW                                      DISCH VLV FK                []605A
[]605A []605B
[]605B          HIK                  []603A
[]603A[]603B
[]603B
        &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba;                &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; 7.3  Verify air bound train RHR HX                    c) Proceed to step 8.
discharge valve - ADJUSTED CLOSED.
      >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Air Bound Train          A      B 1A(1B) RHR HX TO RCS RCS DISCH VLV HIK                    []603A
[]603A []603B
[]603B
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; 7.4  Open fully RWST supply to air bound train.
        >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Air Bound Train        A        B RWST TO 1A(1B) RHR PUMP Q1E11MOV        []8809A
[]8809A []8809B
[]8809B 
        &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; Page 6 of 9


                          (mins)     
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step          Action/Expected Response                 Response NOT Obtained ATTACHMENT 1 CAUTION CAUTION::  Excessive start/stop cycling of RHR PUMPs may cause motor damage.
      (mins)            (hours)     
8      Run air bound RHR PUMP for 10 seconds.
    (hours)            40 40              7.7 7.7                 10.5 10.5              5.6 5.6              60 60              8.7 8.7                11.9 11.9               6.3 6.3              80 80              9.5 9.5                13.0 13.0              6.9 6.9            100 100              10.4 10.4                14.2 14.2              7.5 7.5            120 120              11.3 11.3                15.4 15.4              8.2 8.2            140 140              11.9 11.9                 16.3 16.3              8.6 8.6            160 160              12.7 12.7                17.4 17.4              9.2 9.2            180 180             13.3 13.3                18.2 18.2              9.6 9.6            200 200              13.9 13.9                19.0 19.0              10.1 10.1            336 336              17.1 17.1                23.4 23.4              12.4 12.4            504 504              20.8 20.8                28.5 28.5              15.1 15.1 VOLUME REFERENCE TABLE VOLUME REFERENCE TABLEMIDLOOP VOLUME(FT MIDLOOP VOLUME(FT33)                )                  945      945 VOLUME 3FT BELOW FLANGE(FT VOLUME 3FT BELOW FLANGE(FT33)      )         348      348    TOTAL=
9     IF 1A RHR PUMP was run for 10 seconds, THEN perform the following.
TOTAL=    1293    1293  VOLUME FULL REACTOR CAVITY(FT VOLUME FULL REACTOR CAVITY(FT33)    )    39750    39750    TOTAL=
9.1  Open 1A RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080C and Q1E11V080A. (83 ft, AUX BLDG 1A RHR PUMP room) 9.2  WHEN air free water is seen, THEN close 1A RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080C and Q1E11V080A. (83 ft, AUX BLDG 1A RHR PUMP room) 9.3 Open 1A RHR HX OUTLET VENTS Q1E11V068C and Q1E11V068A.
TOTAL=  41043  41043  Page 2 of 7 Page 2 of 73/15/201300:29 UNIT 1 FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 3 ATTACHMENT 3 Time to Core Saturation Time to Core Saturation
(83 ft, AUX BLDG RHR HX room) 9.4 WHEN air free water is seen, THEN close 1A RHR HX OUTLET VENTS Q1E11V068C and Q1E11V068A. (83 ft, AUX BLDG RHR HX room) 9.5  Open 1C RCS LOOP TO 1A RHR PUMP HDR VENTS Q1E11V064C and Q1E11V064A. (100 ft, AUX BLDG piping penetration room, PEN
             #16) 9.6 WHEN air free water is seen, THEN close 1C RCS LOOP TO 1A RHR PUMP HDR VENTS Q1E11V064C and Q1E11V064A. (100 ft, AUX BLDG piping penetration room)
Step 9 continued on next page.
Page 7 of 9


TABLE ATABLE ATABLE A
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step        Action/Expected Response                Response NOT Obtained ATTACHMENT 1 9.7  Open 1A RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V055B and Q1E11VO55A. (121 ft, AUX BLDG piping penetration room, PEN
---POWER UPRATED UNIT
            #15) 9.8  WHEN air free water is seen, THEN close 1A RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V055B and Q1E11VO55A. (121 ft, AUX BLDG piping penetration room) 10      IF 1B RHR PUMP was run for 10 seconds, THEN perform the following.
---POWER UPRATED UNIT TIME TO SATURATION:                    TIME TO SATURATION: FULL CORE FULL CORE                  ASSUMED INITIAL TEMPERATURE=                  ASSUMED INITIAL TEMPERATURE=120120FF  Time After Time After  Time to Saturation Time to Saturation Time to Saturation Time to Saturation Time to Saturation Time to SaturationShutdown (hours)
10.1  Open 1B RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080D and Q1E11V080B. (83 ft, AUX BLDG 1B RHR PUMP room) 10.2 WHEN air free water is seen, THEN close 1B RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080D and Q1E11V080B. (83 ft, AUX BLDG 1B RHR PUMP room) 10.3  Open 1B RHR HX OUTLET VENTS Q1E11V068D and Q1E11V068B.
Shutdown (hours)at midloop (mins) at midloop (mins)   3' below flange 3' below flange    full Rx cavity full Rx cavity                 
(83 ft, AUX BLDG RHR HX room) 10.4  WHEN air free water is seen, THEN close 1B RHR HX OUTLET VENTS Q1E11V068D and Q1E11V068B. (83 ft, AUX BLDG RHR HX room) 10.5  Open 1A RCS LOOP TO 1B RHR PUMP HDR VENTS Q1E11V064D and Q1E11V064B. (100 ft, AUX BLDG piping penetration room, PEN
            #18)
Step 10 continued on next page.
Page 8 of 9


                          (mins)     
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step        Action/Expected Response                 Response NOT Obtained ATTACHMENT 1 10.6 WHEN air free water is seen, THEN close 1A RCS LOOP TO 1B RHR PUMP HDR VENTS Q1E11V064D and Q1E11V064B. (100 ft, AUX BLDG piping penetration room) 10.7 Open 1B RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V058B and Q1E11VO58A. (121 ft, AUX BLDG piping penetration room, PEN
      (mins)            (hours)     
             #17) 10.8  WHEN air free water is seen, THEN close 1B RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V058B and Q1E11VO58A. (121 ft, AUX BLDG piping penetration room) 11     IF no air seen,                      11   Return to step 8.
    (hours)            40 40              6.3 6.3                  8.6 8.6              4.5 4.5              60 60              7.1 7.1                 9.8 9.8              5.2 5.2              80 80              7.8 7.8                 10.6 10.6              5.6 5.6            100 100              8.5 8.5                11.7 11.7              6.2 6.2            120 120              9.2 9.2                12.6 12.6              6.7 6.7            140 140              9.8 9.8                13.4 13.4              7.1 7.1            160 160              10.4 10.4                14.2 14.2              7.5 7.5            180 180             10.9 10.9                14.9 14.9              7.9 7.9            200 200              11.4 11.4                15.6 15.6              8.2 8.2            336 336              14.0 14.0                19.1 19.1              10.1 10.1            504 504              17.0 17.0                23.3 23.3              12.3 12.3 VOLUME REFERENCE TABLE VOLUME REFERENCE TABLEMIDLOOP VOLUME(FT MIDLOOP VOLUME(FT33)                )                  945     945 VOLUME 3FT BELOW FLANGE(FT VOLUME 3FT BELOW FLANGE(FT33)      )          348      348    TOTAL=
THEN notify control room that venting is complete.
TOTAL=    1293    1293  VOLUME FULL REACTOR CAVITY(FT VOLUME FULL REACTOR CAVITY(FT33)    )    39750    39750    TOTAL=
12     WHEN desired, THEN remove RHR vent rigs.
TOTAL=  41043  41043  Page 3 of 7 Page 3 of 73/15/201300:29 UNIT 1 FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 3 ATTACHMENT 3 Time to Core Saturation Time to Core Saturation
13      WHEN desired, THEN verify vent lines capped.
14     Notify control room that ATTACHMENT 1 is complete.
                                          -END-Page 9 of 9


TABLE ATABLE ATABLE A
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step          Action/Expected Response                Response NOT Obtained ATTACHMENT 2 RWST TO RCS GRAVITY FEED CAUTION CAUTION::  Gravity feed may not be sufficient to prevent core uncovery if a secondary heat sink or a hot leg vent path is not available.
---POWER UPRATED UNIT
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; NOTE:        ATTACHMENT 2, FIGURE 1 and ATTACHMENT 2, FIGURE 2 provide expected gravity feed flow rates.
---POWER UPRATED UNIT TIME TO SATURATION:                   TIME TO SATURATION: FULL CORE FULL CORE                  ASSUMED INITIAL TEMPERATURE=                  ASSUMED INITIAL TEMPERATURE=140140FF   Time After Time After  Time to Saturation Time to Saturation Time to Saturation Time to Saturation Time to Saturation Time to SaturationShutdown (hours)
RWST TO 1A(1B) RHR PUMP Q1E11MOV8809A and Q1E11MOV8809B may be locally adjusted to control gravity feed flow at the Shift Supervisor's discretion.
Shutdown (hours)at midloop (mins) at midloop (mins)    3' below flange 3' below flange    full Rx cavity full Rx cavity                 
&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 1      IF A train RHR to RCS hot leg        1    IF B train RHR to RCS hot leg flow path available,                        flow path available, THEN perform the following.                THEN perform the following.
1.1  Open 1C RCS LOOP TO 1A RHR                a)  Open 1A RCS LOOP TO 1B RHR PUMP Q1E11MOV8701A and                        PUMP Q1E11MOV8702A and Q1E11MOV8701B.                                Q1E11MOV8702B.
1.2 Open RWST TO 1A RHR PUMP                  b)  Open RWST TO 1B RHR PUMP Q1E11MOV8809A to establish                    Q1E11MOV8809B to establish gravity feed.                                  gravity feed.
2      IF gravity feed established, THEN proceed to step 4.
Page 1 of 4


                          (mins)     
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 Step        Action/Expected Response                Response NOT Obtained ATTACHMENT 2 3     IF A train RHR to RCS cold leg        3   IF B train RHR to RCS cold leg flow path available,                      flow path available, THEN perform the following.               THEN perform the following.
      (mins)            (hours)     
3.1 Verify 1C RCS LOOP TO 1A RHR              a)  Verify 1A RCS LOOP TO 1B PUMP Q1E11MOV8701A and                        RHR PUMP Q1E11MOV8702A and Q1E11MOV8701B - CLOSED.                       Q1E11MOV8702B - CLOSED.
    (hours)            40 40              4.9 4.9                  6.7 6.7              3.5 3.5              60 60              5.6 5.6                  7.6 7.6              4.0 4.0             80 80              6.1 6.1                  8.3 8.3               4.4 4.4            100 100              6.6 6.6                  9.1 9.1              4.8 4.8            120 120              7.2 7.2                  9.8 9.8               5.2 5.2            140 140              7.6 7.6                10.4 10.4              5.5 5.5            160 160              8.1 8.1                11.1 11.1              5.9 5.9            180 180              8.5 8.5                11.6 11.6              6.1 6.1            200 200              8.9 8.9                12.1 12.1              6.4 6.4            336 336              10.9 10.9                14.9 14.9              7.9 7.9            504 504              13.3 13.3                 18.2 18.2               9.6 9.6 VOLUME REFERENCE TABLE VOLUME REFERENCE TABLEMIDLOOP VOLUME(FT MIDLOOP VOLUME(FT33)               )                   945      945 VOLUME 3FT BELOW FLANGE(FT VOLUME 3FT BELOW FLANGE(FT33)      )          348      348    TOTAL=
3.2 Verify 1A RHR PUMP MINIFLOW               b)  Verify 1B RHR PUMP MINIFLOW Q1E11FCV602A - OPEN.                         Q1E11FCV602B - OPEN.
TOTAL=    1293    1293 VOLUME FULL REACTOR CAVITY(FT VOLUME FULL REACTOR CAVITY(FT33)    )    39750    39750    TOTAL=
3.3 Verify 1A RHR HX TO RCS COLD              c)  Verify 1B RHR HX TO RCS LEGS ISO Q1E11MOV8888A - OPEN.                COLD LEGS ISO Q1E11MOV8888B
TOTAL=  41043  41043  Page 4 of 7 Page 4 of 73/15/201300:29 UNIT 1 FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 3 ATTACHMENT 3 Time to Core Saturation Time to Core Saturation
                                                          - OPEN.
3.4  Open RWST TO 1A RHR PUMP Q1E11MOV8809A to establish               dOpen RWST TO 1B RHR PUMP gravity feed.                                Q1E11MOV8809B to establish gravity feed.
4     Notify control room that ATTACHMENT 2 is complete.
                                          -END-Page 2 of 4


TABLE BTABLE BTABLE B
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 ATTACHMENT 2 FIGURE 1 Page 3 of 4
---POWER UPRATED UNIT
---POWER UPRATED UNIT TIME TO SATURATION: ONE THIRD NEW FUEL TIME TO SATURATION: ONE THIRD NEW FUEL ASSUMED INITIAL TEMPERATURE=                  ASSUMED INITIAL TEMPERATURE=100100FF  Time After Time After  Time to Saturation Time to Saturation  Time to Saturation Time to Saturation Time to Saturation Time to SaturationShutdown (hours)
Shutdown (hours)at midloop (mins) at midloop (mins)    3' below flange 3' below flange    full Rx cavity full Rx cavity                 


                          (mins)     
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 ATTACHMENT 2 FIGURE 2 Page 4 of 4
      (mins)            (hours)     
    (hours)            100 100              15.6 15.6                21.4 21.4              11.3 11.3            200 200              20.9 20.9                28.5 28.5              15.1 15.1            300 300              24.7 24.7                33.7 33.7              17.8 17.8            400 400              27.5 27.5                37.6 37.6              19.9 19.9            500 500              31.1 31.1                42.5 42.5              22.5 22.5            600 600              34.5 34.5                47.3 47.3              25.0 25.0            700 700              37.2 37.2                51.0 51.0              27.0 27.0            800 800              40.4 40.4                55.3 55.3              29.2 29.2 VOLUME REFERENCE TABLE VOLUME REFERENCE TABLEMIDLOOP VOLUME(FT MIDLOOP VOLUME(FT33)                )                  945      945 VOLUME 3FT BELOW FLANGE(FT VOLUME 3FT BELOW FLANGE(FT33)      )          348      348    TOTAL=
TOTAL=    1293    1293  VOLUME FULL REACTOR CAVITY(FT VOLUME FULL REACTOR CAVITY(FT33)    )    39750    39750    TOTAL=
TOTAL=  41043  41043  Page 5 of 7 Page 5 of 73/15/201300:29 UNIT 1 FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 3 ATTACHMENT 3 Time to Core Saturation Time to Core Saturation


TABLE BTABLE BTABLE B
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 ATTACHMENT 3 Time to Core Saturation 1      Time to Core Saturation:
---POWER UPRATED UNIT
1.1  Tables A and B provide estimates of the time to core boiling following a loss RHR capability for two cases:
---POWER UPRATED UNIT TIME TO SATURATION: ONE THIRD NEW FUEL TIME TO SATURATION: ONE THIRD NEW FUEL ASSUMED INITIAL TEMPERATURE=                  ASSUMED INITIAL TEMPERATURE=120120FF  Time After Time After  Time to Saturation Time to Saturation Time to Saturation Time to Saturation Time to Saturation Time to SaturationShutdown (hours)
1.1.1  TABLE A provides a Time to Saturation as a function of time after shutdown for a full core immediately after shutdown for a refueling.
Shutdown (hours)at midloop (mins) at midloop (mins)    3' below flange 3' below flange    full Rx cavity full Rx cavity                 
1.1.2  TABLE B provides a Time to Saturation as a function of time after shutdown for a core in which one third of the spent fuel has been replaced with new fuel.
1.2  Both cases are evaluated for conditions when RCS level is at mid loop (122'9"), at three feet below the reactor flange (126'7"), and when the reactor cavity is full.
1.3  Both cases are also evaluated for three assumed initial temperatures:
100 100F, 120 120F, and 140 140F.
1.4  These figures can be used to estimate the amount of time available for operator action to restore RHR before additional protective measures must be taken.
Page 1 of 7


                          (mins)      
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION            Revision 25.0 ATTACHMENT 3 Time to Core Saturation TABLE AA---POWER
      (mins)            (hours)       
                                      ---POWER UPRATED UNIT TIME TO SATURATION: FULL CORE ASSUMED INITIAL TEMPERATURE=
    (hours)            100 100              12.8 12.8                 17.5 17.5              9.2 9.2            200 200              17.1 17.1                 23.4 23.4              12.4 12.4             300 300              20.2 20.2                27.6 27.6              14.6 14.6            400 400              22.5 22.5                30.8 30.8              16.3 16.3             500 500              25.4 25.4                34.8 34.8              18.4 18.4             600 600              28.3 28.3                 38.7 38.7              20.5 20.5            700 700              30.5 30.5                41.7 41.7              22.1 22.1             800 800              33.0 33.0                45.2 45.2              23.9 23.9 VOLUME REFERENCE TABLE VOLUME REFERENCE TABLEMIDLOOP VOLUME(FT MIDLOOP VOLUME(FT33)                )                   945      945 VOLUME 3FT BELOW FLANGE(FT VOLUME 3FT BELOW FLANGE(FT33)       )          348     348    TOTAL=
TEMPERATURE=100  F 100
TOTAL=    1293    1293  VOLUME FULL REACTOR CAVITY(FT VOLUME FULL REACTOR CAVITY(FT33)   )    39750    39750    TOTAL=
  >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Time After    Time to Saturation  Time to Saturation Time to Saturation Saturation Shutdown (hours)
TOTAL=  41043  41043  Page 6 of 7 Page 6 of 73/15/201300:29 UNIT 1 FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 3 ATTACHMENT 3 Time to Core Saturation Time to Core Saturation
(hours) at midloop (mins) 3' below flange        full Rx cavity (mins)            (hours)       
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 40                 7.7                  10.5              5.6     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 60                8.7                  11.9              6.3     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 80                 9.5                  13.0              6.9     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 100                10.4                   14.2               7.5      
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 120                11.3                  15.4              8.2     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 140                11.9                  16.3               8.6     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 160                12.7                  17.4               9.2     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 180                13.3                   18.2              9.6     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 200                13.9                  19.0              10.1    
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 336                17.1                   23.4              12.4     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 504                20.8                  28.5              15.1     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; VOLUME REFERENCE TABLE
      >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; MIDLOOP VOLUME(FT 3 )                     945                      
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; VOLUME 3FT BELOW FLANGE(FT 3 )             348   TOTAL= 1293
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; VOLUME FULL REACTOR CAVITY(FT 3 )       39750    TOTAL= 41043
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; Page 2 of 7


TABLE BTABLE BTABLE B
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 ATTACHMENT 3 Time to Core Saturation TABLE AA---POWER
---POWER UPRATED UNIT
                                    ---POWER UPRATED UNIT TIME TO SATURATION: FULL CORE ASSUMED INITIAL TEMPERATURE=
---POWER UPRATED UNIT TIME TO SATURATION: ONE THIRD NEW FUEL TIME TO SATURATION: ONE THIRD NEW FUEL ASSUMED INITIAL TEMPERATURE=                 ASSUMED INITIAL TEMPERATURE=140140FF  Time After Time After   Time to Saturation Time to Saturation  Time to Saturation Time to Saturation Time to Saturation Time to SaturationShutdown (hours)
TEMPERATURE=120 120F
Shutdown (hours)at midloop (mins) at midloop (mins)    3' below flange 3' below flange    full Rx cavity full Rx cavity                   
  >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Time After     Time to Saturation  Time to Saturation Time to Saturation Saturation Shutdown (hours)
(hours) at midloop (mins) 3' below flange       full Rx cavity (mins)          (hours)     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 40                6.3                    8.6              4.5     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 60                7.1                    9.8              5.2     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 80                7.8                  10.6              5.6     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 100                8.5                  11.7              6.2     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 120                9.2                  12.6              6.7     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 140                9.8                  13.4              7.1     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 160              10.4                  14.2              7.5     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 180              10.9                  14.9              7.9     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 200              11.4                  15.6              8.2     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 336              14.0                  19.1              10.1     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 504              17.0                   23.3              12.3     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; VOLUME REFERENCE TABLE
      >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; MIDLOOP VOLUME(FT 3 )                    945                     
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; VOLUME 3FT BELOW FLANGE(FT 3 )            348    TOTAL=  1293
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; VOLUME FULL REACTOR CAVITY(FT 3 )      39750    TOTAL=  41043
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; Page 3 of 7


                          (mins)       
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 ATTACHMENT 3 Time to Core Saturation TABLE AA---POWER
      (mins)           (hours)       
                                    ---POWER UPRATED UNIT TIME TO SATURATION: FULL CORE ASSUMED INITIAL TEMPERATURE=
    (hours)            100 100              10.0 10.0                13.6 13.6               7.2 7.2            200 200              13.3 13.3                 18.2 18.2              9.6 9.6            300 300             15.7 15.7                21.5 21.5              11.4 11.4             400 400             17.5 17.5                 24.0 24.0              12.7 12.7            500 500              19.8 19.8                 27.1 27.1              14.3 14.3            600 600             22.0 22.0                30.1 30.1              15.9 15.9             700 700             23.7 23.7                32.5 32.5              17.2 17.2            800 800              25.7 25.7                35.2 35.2              18.6 18.6 VOLUME REFERENCE TABLE VOLUME REFERENCE TABLEMIDLOOP VOLUME(FT MIDLOOP VOLUME(FT33)                )                   945      945 VOLUME 3FT BELOW FLANGE(FT VOLUME 3FT BELOW FLANGE(FT33)       )          348     348    TOTAL=
TEMPERATURE=140 140F
TOTAL=    1293    1293  VOLUME FULL REACTOR CAVITY(FT VOLUME FULL REACTOR CAVITY(FT33)   )    39750    39750    TOTAL=
  >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Time After    Time to Saturation  Time to Saturation Time to Saturation Saturation Shutdown (hours)
TOTAL=  41043  41043  -END-    -END-    Page 7 of 7 Page 7 of 73/15/201300:29 UNIT 1 FNP-1-AOP-12.0FNP-1-AOP-12.0RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRESIDUAL HEAT REMOVAL SYSTEM MALFUNCTIONRevision 25.0 Revision 25.0 ATTACHMENT 4 ATTACHMENT 4 REFERENCES/COMMITMENTS REFERENCES/COMMITMENTS1110007011 Commmitment completed by Rev 1&2 of this procedure 0007011 Commmitment completed by Rev 1&2 of this procedure 0007011 Commmitment completed by Rev 1&2 of this procedure2220007012 PROCEDURE STEPS, step 19 Caution prior to the step 0007012 PROCEDURE STEPS, step 19 Caution prior to the step 0007012 PROCEDURE STEPS, step 19 Caution prior to the step3330007013 PROCEDURE STEPS, step 15 0007013 PROCEDURE STEPS, step 15 0007013 PROCEDURE STEPS, step 154440007230, 0007236  Entire procedure fulfills these commitments 0007230, 0007236  Entire procedure fulfills these commitments 0007230, 0007236  Entire procedure fulfills these commitments5550007569 PROCEDURE STEPS, step 21.1 0007569 PROCEDURE STEPS, step 21.1 0007569 PROCEDURE STEPS, step 21.16660007570 PROCEDURE STEPS, step 22 0007570 PROCEDURE STEPS, step 22 0007570 PROCEDURE STEPS, step 227770007583 PROCEDURE STEPS, step 31 0007583 PROCEDURE STEPS, step 31 0007583 PROCEDURE STEPS, step 318880007584, 0007594, 0009103  Entire procedure fulfills these commitments 0007584, 0007594, 0009103  Entire procedure fulfills these commitments 0007584, 0007594, 0009103  Entire procedure fulfills these commitments-END-    -END-    Page 1 of 1 Page 1 of 13/15/201300:29 UNIT 1 FNP I LT-38 ADMIN  Page 1 of 6  Developer S Jackson Date:  4/2/15 NRC Approval SEE NUREG 1021 FORM ES
(hours) at midloop (mins) 3' below flange       full Rx cavity (mins)           (hours)       
-301-3  A.1.b SRO TITLE:  Determine Active License Status
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 40                4.9                    6.7              3.5     
. EVALUATION LOCATION:  SIMULATOR CONTROL ROOM CLASSROOM PROJECTED TIME:
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 60                5.6                   7.6              4.0     
30 MIN        SIMULATOR IC NUMBER:
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 80                6.1                    8.3             4.4     
N/A      ALTERNATE PATH TIME CRITICAL PRA  JPM DIRECTIONS: 1. Initiation of task may be in group setting, evaluation performed individually upon completion.
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 100                6.6                   9.1             4.8     
: 2. Requiring the examinee to acquire the required references may or may not be included as part of the JPM. TASK STANDARD: Upon successful completion of this JPM, the examinee will:
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 120                7.2                    9.8              5.2     
Correctly a ssess and determine the Active or Inactive License status of Plant Operators. Examinee: Overall JPM Performance:
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 140                7.6                  10.4              5.5      
Satisfactory Unsatisfactory Evaluator Comments (attach additional sheets if necessary)
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 160                8.1                   11.1              5.9     
EXAMINER:
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 180                8.5                  11.6             6.1     
FNP ILT-38 ADMIN A.1.b. SRO Page 2 of 6  CONDITIONS When I tell you to begin, you are to DETERMINE THE ACTIVE OR INACTIVE STATUS OF LICENSED OPERATORS. The conditions under which this task is to be performed are:
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 200                8.9                  12.1             6.4     
: a. An RO is required to fill the OATC position on January 31, 2015. 
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 336              10.9                   14.9              7.9     
: b. Three off shift RO's are available. c. All three are current in LOCT (Licensed Operator Continuing Training) and have had a medical exam as required to maintain an active license. d. None of the three have worked any shifts since December 31, 2014.
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 504              13.3                  18.2               9.6    
: e. The three operators' work history are as follows:
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; VOLUME REFERENCE TABLE
Operator A -  License was active on October 1, 2014. 10/02/14 worked 1900-0700 as Unit 2 OATC 10/04/14 worked 1900-0700 as Unit 1 UO
      >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; MIDLOOP VOLUME(FT 3 )                     945                    
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; VOLUME 3FT BELOW FLANGE(FT 3 )           348   TOTAL= 1293
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; VOLUME FULL REACTOR CAVITY(FT 3 )       39750    TOTAL= 41043
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; Page 4 of 7


10/05/14 worked 1900-0700 as Unit 1 OATC
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 ATTACHMENT 3 Time to Core Saturation TABLE BB---POWER
                                    ---POWER UPRATED UNIT TIME TO SATURATION: ONE THIRD NEW FUEL ASSUMED INITIAL TEMPERATURE=
TEMPERATURE=100 100F
  >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Time After    Time to Saturation  Time to Saturation Time to Saturation Saturation Shutdown (hours)
(hours) at midloop (mins)  3' below flange      full Rx cavity (mins)          (hours)     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 100              15.6                  21.4            11.3     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 200              20.9                  28.5            15.1     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 300              24.7                  33.7            17.8     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 400              27.5                  37.6            19.9     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 500              31.1                  42.5            22.5     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 600              34.5                  47.3            25.0     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 700              37.2                  51.0            27.0     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 800              40.4                  55.3            29.2     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; VOLUME REFERENCE TABLE
      >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; MIDLOOP VOLUME(FT 3 )                    945                     
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; VOLUME 3FT BELOW FLANGE(FT 3 )            348    TOTAL=  1293
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; VOLUME FULL REACTOR CAVITY(FT 3 )      39750    TOTAL=  41043
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; Page 5 of 7


11/14/14 worked 0700-1500 as Unit 2 UO 11/17/14 worked 0700-1500 as Unit 2 UO 11/18/14 worked 0700-1100 as Unit 2 UO Operator B -  License was active on October 1, 2014. 10/28/14 worked 0700-1900 as Unit 1 UO 11/03/14 worked 0700-1900 as Unit 1 UO 11/05/14 worked 0700-1900 as an on shift Extra 11/14/14 worked 1900-0700 as Unit 1 OATC 12/05/14 worked 0700-1900 as Unit 1 UO   Operator C - License was inactive on October 1, 2014.
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 ATTACHMENT 3 Time to Core Saturation TABLE BB---POWER
From 10/12/2014 thru 10/16/2014 worked 40 hours under the direction of the Unit 1 OATC and completed all requirements for licen se reactivation.
                                    ---POWER UPRATED UNIT TIME TO SATURATION: ONE THIRD NEW FUEL ASSUMED INITIAL TEMPERATURE=
11/15/14 worked 0700-1900 as Unit 2 OATC
TEMPERATURE=120 120F
   >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Time After    Time to Saturation  Time to Saturation Time to Saturation Saturation Shutdown (hours)
(hours) at midloop (mins) 3' below flange      full Rx cavity (mins)          (hours)     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 100              12.8                  17.5              9.2     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 200              17.1                   23.4            12.4     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 300              20.2                  27.6            14.6     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 400              22.5                  30.8            16.3     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 500              25.4                  34.8            18.4     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 600              28.3                  38.7            20.5     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 700              30.5                  41.7            22.1      
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 800              33.0                  45.2            23.9     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; VOLUME REFERENCE TABLE
      >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; MIDLOOP VOLUME(FT 3 )                    945                     
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; VOLUME 3FT BELOW FLANGE(FT 3 )            348    TOTAL=  1293
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; VOLUME FULL REACTOR CAVITY(FT 3 )      39750    TOTAL=  41043
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; Page 6 of 7


12/04/14 worked 0700-1900 as Unit 2 OATC
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 ATTACHMENT 3 Time to Core Saturation TABLE BB---POWER
                                    ---POWER UPRATED UNIT TIME TO SATURATION: ONE THIRD NEW FUEL ASSUMED INITIAL TEMPERATURE=
TEMPERATURE=140 140F
  >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; Time After    Time to Saturation  Time to Saturation Time to Saturation Saturation Shutdown (hours)
(hours) at midloop (mins)  3' below flange      full Rx cavity (mins)          (hours)     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 100              10.0                  13.6              7.2     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 200              13.3                  18.2              9.6     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 300              15.7                  21.5            11.4     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 400              17.5                  24.0            12.7     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 500              19.8                  27.1            14.3     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 600              22.0                  30.1            15.9     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 700              23.7                  32.5            17.2     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; 800              25.7                  35.2            18.6     
  &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba; VOLUME REFERENCE TABLE
      >>&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; MIDLOOP VOLUME(FT 3 )                    945                     
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa3;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; VOLUME 3FT BELOW FLANGE(FT 3 )            348    TOTAL=  1293
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5; VOLUME FULL REACTOR CAVITY(FT 3 )      39750    TOTAL=  41043
      &#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa2;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xa5;&#xba;
                                          -END-Page 7 of 7


12/16/14 worked 0700-1900 as Unit 1 UO
3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION          Revision 25.0 ATTACHMENT 4 REFERENCES/COMMITMENTS 1      0007011 Commmitment completed by Rev 1&2 of this procedure 2      0007012 PROCEDURE STEPS, step 19 Caution prior to the step 3      0007013 PROCEDURE STEPS, step 15 4      0007230, 0007236  Entire procedure fulfills these commitments 5      0007569 PROCEDURE STEPS, step 21.1 6      0007570 PROCEDURE STEPS, step 22 7      0007583 PROCEDURE STEPS, step 31 8      0007584, 0007594, 0009103  Entire procedure fulfills these commitments
                                        -END-Page 1 of 1


12/17/14 worked 0700-1900 as Unit 1 OATC
FNP ILT-38 ADMIN                                                                            Page 1 of 6 A.1.b SRO TITLE: Determine Active License Status.
: f. You have been directed to determine the Active or Inactive status of the three off shift RO's on January 31, 2015, in accordance with NMP
EVALUATION LOCATION:  SIMULATOR                      CONTROL ROOM                CLASSROOM PROJECTED TIME:          30 MIN        SIMULATOR IC NUMBER:            N/A ALTERNATE PATH              TIME CRITICAL                  PRA JPM DIRECTIONS:
-TR-406, Active License Maintenance.
: 1. Initiation of task may be in group setting, evaluation performed individually upon completion.
: 2. Requiring the examinee to acquire the required references may or may not be included as part of the JPM.
TASK STANDARD: Upon successful completion of this JPM, the examinee will:
* Correctly assess and determine the Active or Inactive License status of Plant Operators.
Examinee:
Overall JPM Performance:            Satisfactory                      Unsatisfactory Evaluator Comments (attach additional sheets if necessary)
EXAMINER:
Developer                    S Jackson                                Date: 4/2/15 NRC Approval                                    SEE NUREG 1021 FORM ES-301-3


INITIATING CUE: IF you have no questions, you may begin.  
FNP ILT-38 ADMIN                              A.1.b. SRO                                      Page 2 of 6 CONDITIONS When I tell you to begin, you are to DETERMINE THE ACTIVE OR INACTIVE STATUS OF LICENSED OPERATORS. The conditions under which this task is to be performed are:
: a. An RO is required to fill the OATC position on January 31, 2015.
: b. Three off shift ROs are available.
: c. All three are current in LOCT (Licensed Operator Continuing Training) and have had a medical exam as required to maintain an active license.
: d. None of the three have worked any shifts since December 31, 2014.
: e. The three operators work history are as follows:
* Operator A -    License was active on October 1, 2014.
10/02/14 worked 1900-0700 as Unit 2 OATC 10/04/14 worked 1900-0700 as Unit 1 UO 10/05/14 worked 1900-0700 as Unit 1 OATC 11/14/14 worked 0700-1500 as Unit 2 UO 11/17/14 worked 0700-1500 as Unit 2 UO 11/18/14 worked 0700-1100 as Unit 2 UO
* Operator B -    License was active on October 1, 2014.
10/28/14 worked 0700-1900 as Unit 1 UO 11/03/14 worked 0700-1900 as Unit 1 UO 11/05/14 worked 0700-1900 as an on shift Extra 11/14/14 worked 1900-0700 as Unit 1 OATC 12/05/14 worked 0700-1900 as Unit 1 UO
* Operator C -    License was inactive on October 1, 2014.
From 10/12/2014 thru 10/16/2014 worked 40 hours under the direction of the Unit 1 OATC and completed all requirements for license reactivation.
11/15/14 worked 0700-1900 as Unit 2 OATC 12/04/14 worked 0700-1900 as Unit 2 OATC 12/16/14 worked 0700-1900 as Unit 1 UO 12/17/14 worked 0700-1900 as Unit 1 OATC
: f. You have been directed to determine the Active or Inactive status of the three off shift ROs on January 31, 2015, in accordance with NMP-TR-406, Active License Maintenance.
INITIATING CUE: IF you have no questions, you may begin.


FNP ILT-38 ADMIN A.1.b. SRO Page 3 of 6   EVALUATION CHECKLIST ELEMENTS:   STANDARDS:
FNP ILT-38 ADMIN                           A.1.b. SRO                                       Page 3 of 6 EVALUATION CHECKLIST RESULTS ELEMENTS:                                             STANDARDS:                             (CIRCLE)
RESULTS (CIRCLE)
START TIME
START TIME
* 1. Evaluate the status of Operator A.                 Operator A is determined to have       S / U INACTIVE license status based on the 11/18/14 shift is less than 8 or 12 hours so it does not count toward the 56 hour total. 52 hours count. Step 5.5.2.2 of NMP -TR-406.
* 1. Evaluate the status of Operator A
* 2. Evaluate the status of Operator B.                 Operator B is determined to have       S / U INACTIVE license status. This operator worked 5 - 12 hour shifts during the calendar quarter October 1 - December 31, but one of those shifts was NOT in a position required by Tech Specs (11/05/2014 working as an on shift Extra). Step 5.5.2.1 of NMP -TR-406.
. Operator A is determined to have INACTIVE license status based on the 11/18/14 shift is less than 8 or 12 hours so it does not count toward the 56 hour total. 52 hours count. Step 5.5.2.2 of NMP -TR-406. S  /  U
* 3. Evaluate the status of Operator C.                 Operator C is determined to have       S / U ACTIVE license status. This operator reactivated his license during the calendar quarter of October 1-December 31, 2014.
* 2. Evaluate the status of Operator B.
When a license is reactivated, it is considered active for that quarter without working any additional shifts. When a licensed operator has met the requirements for an active license in a quarter he is available and considered active for the next quarter. Step 5.6.1 and 5.6.8 and 5.6.9 of NMP -TR-406.
Operator B is determined to have INACTIVE license status. This operator worked 5 - 12 hour shifts during the calendar quarter October 1 - December 31, but one of those shifts was NOT in a position required by Tech Spec s (11/05/2014 working as an on shift Extra). Step 5.5.2.1 of NMP -
STOP TIME Terminate when all elements of the task have been completed.
TR-406. S  /  U
CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk () before the element number.
* 3. Evaluate the status of Operator C.
Operator C is determined to have ACTIVE license status. This operator reactivated his license during the calendar quarter of October 1-December 31, 2014. When a license is reactivated, it is considered active for that quarter without working any additional shifts. When a licensed operator has met the requirements for an active license in a quarter he is available and considered active for the next quarter. Step 5.6.1 and 5.6.8 and 5.6.9 of NMP -TR-406. S  /  U STOP TIME     Terminate when all elements of the task have been completed.
CRITICAL ELEMENTS
: Critical Elements are denoted with an asterisk () before the element number.


FNP ILT-38 ADMIN A.1.b. SRO Page 4 of 6   GENERAL  
FNP ILT-38 ADMIN                             A.1.b. SRO                               Page 4 of 6 GENERAL  


==REFERENCES:==
==REFERENCES:==
: 1. NMP-TR-406, ver 6.2  
: 1. NMP-TR-406, ver 6.2
: 2. KA: G2.1.4 - 3.3 / 3.8 GENERAL TOOLS AND EQUIPMENT:   1. NMP-TR-406, ver 6.2 - on Reference Disk
: 2. KA: G2.1.4 - 3.3 / 3.8 GENERAL TOOLS AND EQUIPMENT:
: 1. NMP-TR-406, ver 6.2 - on Reference Disk
: 2. Scratch paper, calculator as requested.
: 2. Scratch paper, calculator as requested.
Critical ELEMENT justification:
Critical ELEMENT justification:
STEP Evaluation 1 Critical: Task completion: required to properly evaluate the active or inactive status of Operator A.
STEP                                           Evaluation 1     Critical: Task completion: required to properly evaluate the active or inactive status of Operator A.
2 Critical: Task completion: required to properly evaluate the active or inactive status of Operator B.
2     Critical: Task completion: required to properly evaluate the active or inactive status of Operator B.
3 Critical: Task completion: required to properly evaluate the active or inactive status of Operator C.
3     Critical: Task completion: required to properly evaluate the active or inactive status of Operator C.
COMMENTS:
COMMENTS:
FNP ILT-38 ADMIN A.1.b. SRO Page 5 of 6   KEY     Operator A status - ____INACTIVE___________. (Active / Inactive)
 
FNP ILT-38 ADMIN                           A.1.b. SRO           Page 5 of 6 KEY Operator A status - ____INACTIVE___________. (Active / Inactive)
Operator B status - ____ INACTIVE _____. (Active / Inactive)
Operator B status - ____ INACTIVE _____. (Active / Inactive)
Operator C status - ____ ACTIVE ____. (Active / Inactive)
Operator C status - ____ ACTIVE ____. (Active / Inactive)
FNP I LT-38 ADMIN A.1.b S RO HANDOUT Pg 1 of 1 CONDITIONS When I tell you to begin, you are to DETERMINE THE ACTIVE OR INACTIVE STATUS OF LICENSED OPERATORS. The conditions under which this task is to be performed are:
 
: a. An RO is required to fill the OATC position on January 31, 2015.  
FNP ILT-38 ADMIN                             A.1.b SRO                                HANDOUT Pg 1 of 1 CONDITIONS When I tell you to begin, you are to DETERMINE THE ACTIVE OR INACTIVE STATUS OF LICENSED OPERATORS. The conditions under which this task is to be performed are:
: b. Three off shift RO's are available.
: a. An RO is required to fill the OATC position on January 31, 2015.
: b. Three off shift ROs are available.
: c. All three are current in LOCT (Licensed Operator Continuing Training) and have had a medical exam as required to maintain an active license.
: c. All three are current in LOCT (Licensed Operator Continuing Training) and have had a medical exam as required to maintain an active license.
: d. None of the three have worked any shifts since December 31, 2014.  
: d. None of the three have worked any shifts since December 31, 2014.
: e. The three operators' work history is as follows:
: e. The three operators work history is as follows:
Operator A - License was active on October 1, 2014. 10/02/14 worked 1900-0700 as Unit 2 OATC 10/04/14 worked 1900-0700 as Unit 1 UO 10/05/14 worked 1900-0700 as Unit 1 OATC 11/14/14 worked 0700-1500 as Unit 2 UO 11/17/14 worked 0700-1500 as Unit 2 UO 11/18/14 worked 0700-1100 as Unit 2 UO Operator B - License was active on October 1, 2014.     10/28/14 worked 0700-1900 as Unit 1 UO     11/03/14 worked 0700-1900 as Unit 1 UO 11/05/14 worked 0700-1900 as an on shift Extra     11/14/14 worked 1900-0700 as Unit 1 OATC 12/05/14 worked 0700-1900 as Unit 1 UO Operator C - License was inactive on October 1, 2014.
* Operator A -     License was active on October 1, 2014.
10/02/14 worked 1900-0700 as Unit 2 OATC 10/04/14 worked 1900-0700 as Unit 1 UO 10/05/14 worked 1900-0700 as Unit 1 OATC 11/14/14 worked 0700-1500 as Unit 2 UO 11/17/14 worked 0700-1500 as Unit 2 UO 11/18/14 worked 0700-1100 as Unit 2 UO
* Operator B -     License was active on October 1, 2014.
10/28/14 worked 0700-1900 as Unit 1 UO 11/03/14 worked 0700-1900 as Unit 1 UO 11/05/14 worked 0700-1900 as an on shift Extra 11/14/14 worked 1900-0700 as Unit 1 OATC 12/05/14 worked 0700-1900 as Unit 1 UO
* Operator C -     License was inactive on October 1, 2014.
From 10/12/2014 thru 10/16/2014 worked 40 hours under the direction of the Unit 1 OATC and completed all requirements for license reactivation.
From 10/12/2014 thru 10/16/2014 worked 40 hours under the direction of the Unit 1 OATC and completed all requirements for license reactivation.
11/15/14 worked 0700-1900 as Unit 2 OATC 12/04/14 worked 0700-1900 as Unit 2 OATC 12/16/14 worked 0700-1900 as Unit 1 UO 12/17/14 worked 0700-1900 as Unit 1 OATC  
11/15/14 worked 0700-1900 as Unit 2 OATC 12/04/14 worked 0700-1900 as Unit 2 OATC 12/16/14 worked 0700-1900 as Unit 1 UO 12/17/14 worked 0700-1900 as Unit 1 OATC
: f. You have been directed to determine the Active or Inactive status of the three off shift RO's on January 31, 2015, in accordance with NMP
: f. You have been directed to determine the Active or Inactive status of the three off shift ROs on January 31, 2015, in accordance with NMP-TR-406, Active License Maintenance.
-TR-406, Active License Maintenance.
Operator A status - _______________. (Active / Inactive)
Operator B status - _______________. (Active / Inactive)
Operator C status - _______________. (Active / Inactive)


Operator A status - _______________. (Active / Inactive)
Southern Nuclear Operating Company Nuclear                                                              NMP-TR-406 Management                    License Administration                    Version 6.2 Procedure                                                            Page 10 of 28 5.4.3    After the Licensed Operator signs the NRC Form 398, they shall return it to the Operations Training Group who will then route the NRC Form 398 and the individuals most recent NRC Form 396 to the Training Manager for review and approval.
5.4.3.1      The Training Manager shall sign the NRC Form 398 after the individual and then send the signed form to the Site Vice President or Senior Management Representative.
5.4.4    The Operation Training Group shall mail the original NRC Form 398 and the NRC Form 396, along with a cover letter to the NRC, per 10 CFR 55, at least 30 days (i.e.,
25 Administrative day limit) prior to expiration of the Licensed Operators license.
Refer to Attachment 5 for a sample Cover Letter.
NOTE IF an Operator or Senior Operator applies for a renewal at least 30 days (i.e., 25 Administrative day limit) before the Expiration Date of the existing license, THEN the license does NOT expire until the NRC determines the final disposition of the renewal application.
5.4.5    When the license renewal has been signed and mailed to the NRC in a timely manner (i.e., at least 25 Administrative days prior to expiration) the Operations Training Group shall create a Learning Event for the Licensed Operator for the appropriate item in the LMS for the date the license renewal was submitted.
5.4.6    Upon receipt of the license, renewal from the NRC the Operations Training Group shall edit the Learning Event for the Licensed Operator for the appropriate item in the LMS for the date the license was effective.
5.4.7    The Operations Training Group shall transmit a copy of NRC Form 396 to Medical Services for record processing. The Operations Training Group shall process the cover letter, the NRC Form 398, and the license for records retention.
5.5      Maintenance of an ACTIVE License Only a Licensed Operator with an ACTIVE license shall be allowed to manipulate the controls or supervise the manipulation of the controls of the reactor.
5.5.1    Per NUREG 1262 Q. 293, a newly Licensed Operator is considered to have met the proficiency requirements for an active license for the initial calendar quarter in which the license was issued.
5.5.1.1      Upon receipt of a new license, a Learning Event shall be created for the Licensed Operator to give credit for proficiency.
5.5.2    NUREG 1021 states:
In accordance with 10 CFR 55.53 (e), licensed operators are required to maintain their proficiency by actively performing the functions of an operator or senior operator on at least seven 8-hour or five 12-hour shifts per calendar quarter. This requirement may be completed with a combination of complete 8- and 12-hour shifts (in a position required by the plants technical specifications) at sites having a mixed shift schedule, and watches shall not be truncated with the minimum quarterly requirement (56 hours) is satisfied. Overtime may be credited if the overtime work is in a position required by


Operator B status - _______________. (Active / Inactive
Southern Nuclear Operating Company Nuclear                                                                NMP-TR-406 Management                      License Administration                      Version 6.2 Procedure                                                                Page 11 of 28 the plants technical specifications. Overtime as an extra helper after the official watch has been turned over to another watch stander does not count toward proficiency time.
5.5.2.1      Maintenance of an active license requires that an individual spend seven (7) eight-hour shifts or five (5) twelve-hour shifts in a position that requires the license per the Technical Specifications (i.e., OATC, UO, SS, SM, or SRO during Core Alterations as defined in Technical Specifications) in a calendar quarter.
5.5.2.2      IF an individual stands a combination of complete 12 or eight-hour shifts that total 56 hours in the quarter, THEN this requirement is satisfied. A shift of less than eight (8) hours does NOT count toward the 56-hour total. IF an individual spends this shift time in a position that only requires an RO license (i.e., UO, OATC), THEN they are an active RO only. If they spend this time in an SRO position (i.e., SS, SM) they are an active SRO. IF they spend this time as a SRO in charge of fuel handling during Core Alterations, THEN they are an active SRO only for supervising Core Alterations.
5.5.2.2.1        It is permissible for an individual with an SRO license to maintain only the RO portion of their license in an active state by performing the functions of an RO for a minimum of seven (7) 8-hour OR five (5) 12-hour shifts per calendar quarter pursuant to 10 CFR 55.53(e).
5.5.2.3      In order to maintain the Supervisory portion of the SRO license active, a SRO must stand at least one (1) complete watch per calendar quarter in an SRO-only supervisory position. The remainder of complete watches required in a calendar quarter may be performed in either a credited SRO or RO position. These shifts must be on a unit that has fuel in the vessel. IF a Licensed SRO stands all of their required proficiency watches in an SRO position, THEN the RO portion of the license is still considered active. Performing the required number of shifts per calendar quarter on a single unit maintains the license active for all similar units on an individuals license.
5.5.3    The active Licensed Operator shall complete NMP-TR-406-F01 once per quarter to document these proficiency hours and forward the form to the Operation Training Coordinator.
5.5.4    The Operations Department Training Coordinator or designee shall maintain a record of these hours and create a Learning Event for each Licensed Operator who meets the SRO requirement or for each Licensed Operator who meets the RO requirement.
Failure to meet the time requirements for hours on-shift places that level of license (i.e., RO, SRO) in an Inactive status. The Licensed Operator shall NOT be allowed to stand shift in a position that requires that level of license until they have completed reactivation per this procedure. Operations Supervision and the Licensed Operator shall be notified by the Operations Training Group OR the Operations Training Coordinator if the Licensed Operators license is placed in an Inactive condition.


Operator C status - _______________. (Active / Inactive)
Southern Nuclear Operating Company Nuclear                                                              NMP-TR-406 Management                      License Administration                    Version 6.2 Procedure                                                            Page 12 of 28 5.5.5    An ACTIVE license shall require a Licensed Operator to either:
x  Maintain NMP-TR-406-F01 OR x  Complete NMP-TR-406-F02 OR NMP-TR-406-F03 OR x  Receive a Nuclear Regulatory Commission (NRC) license within the current calendar quarter.
5.5.5.1    Additionally, an ACTIVE license shall require a Licensed Operator to:
x    Maintain Medical Certification.
x    Maintain Medical Certification for respirator use per the applicable Medical Services procedures.
x    Have Dosimetry available.
x    Have contacts OR respirator glasses readily available to correct vision to within the limits of ANSI 3.4, 1983 or ANSI 3.4, 1996, as applicable.
x    Be current in Licensed Operator Continuing Training (LOCT) as demonstrated by showing qualification complete in the Learning Management System (LMS).
x    Be current in respirator medical per the LMS qualifications S-MEDRES49 OR S-MEDRES50.
x    Be current in Respirator Training per the LMS Qualification.
x    Be current in Self-Contained Breathing Apparatus (SCBA) Training per the LMS.
5.5.5.2    IF a Licensed Operator fails to meet the Medical OR Training Requirements above, THEN they may be removed from a shift position that requires an active license until the requirement is met. The Operations Training Group shall notify Operations Management of the required removal from active licensed duties via a telephone call to Line Management followed by a written memo.
5.6    License Reactivation NOTE All items shall be completed within the same calendar quarter.
In order to reactivate an RO or SRO license, 10 CFR 55 paragraph 55.53(f) requires:
5.6.1    Before resumption of functions authorized by a license issued under this part, an authorized Representative of the Facility shall certify the following:
That the licensee has completed a minimum of 40 hours of shift functions (i.e., UO or OATC for RO; SS or SM for SRO) under the direction of an Operator or Senior


Southern Nuclear Operating Company Nuclear Management Procedure License Administration NMP-TR-406 Version 6.2 Page 10 of 28 5.4.3 After the Licensed Operator signs the NRC Form 398, they shall return it to the Operations Training Group who will then route the NRC Form 398 and the individual's most recent NRC Form 396 to the Training Manager for review and approval. 5.4.3.1 The Training Manager shall sign the NRC Form 398 after the individual and then send the signed form to the Site Vice President or Senior Management Representative. 5.4.4 The Operation Training Group shall mail the original NRC Form 398 and the NRC Form 396, along with a cover letter to the NRC, per 10 CFR 55, at least 30 days (i.e., 25 Administrative day limit) prior to expiration of the Licensed Operator's license.
Southern Nuclear Operating Company Nuclear                                                                 NMP-TR-406 Management                     License Administration                       Version 6.2 Procedure                                                                 Page 13 of 28 Operator (i.e., SS or SM) as appropriate and in the position to which the individual will be assigned. The 40 hours must have included a complete tour of the Plant and all required shift turnover procedures with an Operator or Senior Operator. The 40 hours must be on a unit that has fuel in the vessel and be performed in the same calendar quarter. Refer to 2.14 Page 78, Question 277 of NUREG 1262.
Refer to Attachment 5 for a sample Cover Letter. NOTE IF an Operator or Senior Operator applies for a renewal at least 30 days (i.e., 25 Administrative day limit) before the Expiration Date of the existing license, THEN the license does NOT expire until the NRC determines the final disposition of the renewal application. 5.4.5 When the license renewal has been signed and mailed to the NRC in a timely manner (i.e., at least 25 Administrative days prior to expiration) the Operations Training Group shall create a Learning Event for the Licensed Operator for the appropriate item in the LMS for the date the license renewal was submitted. 5.4.6 Upon receipt of the license, renewal from the NRC the Operations Training Group shall edit the Learning Event for the Licensed Operator for the appropriate item in the LMS for the date the license was effective. 5.4.7 The Operations Training Group shall transmit a copy of NRC Form 396 to Medical Services for record processing. The Operations Training Group shall process the cover letter, the NRC Form 398, and the license for records retention. 5.5 Maintenance of an ACTIVE License Only a Licensed Operator with an ACTIVE license shall be allowed to manipulate the controls or supervise the manipulation of the controls of the reactor. 5.5.1 Per NUREG 1262 Q. 293, a newly Licensed Operator is considered to have met the proficiency requirements for an active license for the initial calendar quarter in which the license was issued. 5.5.1.1 Upon receipt of a new license, a Learning Event shall be created for the Licensed Operator to give credit for proficiency. 5.5.2 NUREG 1021 states: "In accordance with 10 CFR 55.53 (e), licensed operators are required to maintain their proficiency by actively performing the functions of an operator or senior operator on at least seven 8-hour or five 12-hour shifts per calendar quarter. This requirement may be completed with a combination of complete 8- and 12-hour shifts (in a position required by the plant's technical specifications) at sites having a mixed shift schedule, and watches shall not be truncated with the minimum quarterly requirement (56 hours) is satisfied. Overtime may be credited if the overtime work is in a position required by Southern Nuclear Operating Company Nuclear Management Procedure License Administration NMP-TR-406 Version 6.2 Page 11 of 28 the plant's technical specifications. Overtime as an extra "helper" after the official watch has been turned over to another watch stander does not count toward proficiency time." 5.5.2.1 Maintenance of an active license requires that an individual spend seven (7) eight-hour shifts or five (5) twelve-hour shifts in a position that requires the license per the Technical Specifications (i.e., OATC, UO, SS, SM, or SRO during Core Alterations as defined in Technical Specifications) in a calendar quarter. 5.5.2.2 IF an individual stands a combination of complete 12 or eight-hour shifts that total 56 hours in the quarter, THEN this requirement is satisfied. A shift of less than eight (8) hours does NOT count toward the 56-hour total. IF an individual spends this shift time in a position that only requires an RO license (i.e., UO, OATC), THEN they are an active RO only. If they spend this time in an SRO position (i.e., SS, SM) they are an active SRO. IF they spend this time as a SRO in charge of fuel handling during Core Alterations, THEN they are an active SRO only for supervising Core Alterations. 5.5.2.2.1 It is permissible for an individual with an SRO license to maintain only the RO portion of their license in an active state by performing the functions of an RO for a minimum of seven (7) 8-hour OR five (5) 12-hour shifts per calendar quarter pursuant to 10 CFR 55.53(e). 5.5.2.3 In order to maintain the Supervisory portion of the SRO license active, a SRO must stand at least one (1) complete watch per calendar quarter in an SRO-only supervisory position. The remainder of complete watches required in a calendar quarter may be performed in either a credited SRO or RO position. These shifts must be on a unit that has fuel in the vessel. IF a Licensed SRO stands all of their required proficiency watches in an SRO position, THEN the RO portion of the license is still considered active. Performing the required number of shifts per calendar quarter on a single unit maintains the license active for all similar units on an individual's license. 5.5.3 The active Licensed Operator shall complete NMP-TR-406-F01 once per quarter to document these proficiency hours and forward the form to the Operation Training Coordinator. 5.5.4 The Operations Department Training Coordinator or designee shall maintain a record of these hours and create a Learning Event for each Licensed Operator who meets the SRO requirement or for each Licensed Operator who meets the RO requirement. Failure to meet the time requirements for hour's on-shift places that level of license (i.e., RO, SRO) in an "Inactive" status. The Licensed Operator shall NOT be allowed to stand shift in a position that requires that level of license until they have completed reactivation per this procedure. Operations Supervision and the Licensed Operator shall be notified by the Operations Training Group OR the Operations Training Coordinator if the Licensed Operator's license is placed in an 'Inactive' condition.
5.6.2     The above means that the individual will stand shift with the person in the stated position. The individual reactivating may only be separate from the person who signs for the time credited for infrequent (i.e., 1-2 times in a shift) brief periods OR during plant tours. The Plant Tour is part of the 40 hours of shift functions. At least one (1) shift turnover at the beginning of shift and one (1) at the end of shift must be observed.
Southern Nuclear Operating Company Nuclear Management Procedure License Administration NMP-TR-406 Version 6.2 Page 12 of 28 5.5.5 An ACTIVE license shall require a Licensed Operator to either:  Maintain NMP-TR-406-F01 OR Complete NMP-TR-406-F02 OR NMP-TR-406-F03 OR  Receive a Nuclear Regulatory Commission (NRC) license within the current calendar quarter. 5.5.5.1 Additionally, an ACTIVE license shall require a Licensed Operator to:  Maintain Medical Certification. Maintain Medical Certification for respirator use per the applicable Medical Services procedures. Have Dosimetry available. Have contacts OR respirator glasses readily available to correct vision to within the limits of ANSI 3.4, 1983 or ANSI 3.4, 1996, as applicable. Be current in Licensed Operator Continuing Training (LOCT) as demonstrated by showing qualification complete in the Learning Management System (LMS). Be current in respirator medical per the LMS qualifications "S-MEDRES49" OR "S-MEDRES50". Be current in Respirator Training per the LMS Qualification. Be current in Self-Contained Breathing Apparatus (SCBA) Training per the LMS. 5.5.5.2 IF a Licensed Operator fails to meet the Medical OR Training Requirements above, THEN they may be removed from a shift position that requires an active license until the requirement is met. The Operations Training Group shall notify Operations Management of the required removal from active licensed duties via a telephone call to Line Management followed by a written memo. 5.6 License Reactivation NOTE All items shall be completed within the same calendar quarter. In order to reactivate an RO or SRO license, 10 CFR 55 paragraph 55.53(f) requires: 5.6.1 Before resumption of functions authorized by a license issued under this part, an authorized Representative of the Facility shall certify the following: That the licensee has completed a minimum of 40 hours of shift functions (i.e., UO or OATC for RO; SS or SM for SRO) under the direction of an Operator or Senior Southern Nuclear Operating Company Nuclear Management Procedure License Administration NMP-TR-406 Version 6.2 Page 13 of 28 Operator (i.e., SS or SM) as appropriate and in the position to which the individual will be assigned. The 40 hours must have included a complete tour of the Plant and all required shift turnover procedures with an Operator or Senior Operator. The 40 hours must be on a unit that has fuel in the vessel and be performed in the same calendar quarter. Refer to 2.14 Page 78, Question 277 of NUREG 1262. 5.6.2 The above means that the individual will stand shift with the person in the stated position. The individual reactivating may only be separate from the person who signs for the time credited for infrequent (i.e., 1-2 times in a shift) brief periods OR during plant tours. The Plant Tour is part of the 40 hours of shift functions. At least one (1) shift turnover at the beginning of shift and one (1) at the end of shift must be observed. 5.6.3 Only one (1) individual per licensed position may reactivate under the direction and in the presence of a Licensed Operator or Senior Operator. 5.6.4 The Licensee reactivating shall ensure that entries are made in the Control Room Operator Log for the time period involved in reactivation; including each shift, turnover, and Plant Tour. 5.6.5 Complete NMP-TR-406-F03 of this procedure and return it to the Lead Instructor - Operations Continuing Training OR the Nuclear Operations Training Manager (OTM). 5.6.6 Operations Training Supervision shall forward the form to the Operations Director for approval. 5.6.7 After the Operations Director or designee approves the reactivation form, it shall be returned to the Operations Training Group. Training shall then create a learning event in the LMS for Reactivation. Training shall transmit the original to Document Control. 5.6.8 The Licensed Operator does NOT have to stand any more shifts through the end of the calendar quarter in which they reactivated. 5.6.9 The license will remain active until the Licensed Operator fails to meet the requirements of this procedure to maintain an active license. 5.6.10 All items of NMP-TR-406-F03, up to and including the Operations Director's signature for reactivation approval, shall be completed within the same calendar quarter. 5.7 Reactivation of a Senior Reactor Operator for Supervising Core Alterations NOTE Reactivation of the Core Alterations license is only good for one refueling outage and the license shall be de-activated in the LMS at the end of the refueling outage. In order to reactivate a SRO license for supervising Core Alterations only, NUREG 1021 states: The NRCs requirements regarding the conduct of under-instruction or training watches are reflected in 10 CFR 55.13, which allows trainees to manipulate the controls of a facility "under the direction and in the presence of a licensed operator or senior operator-"  This position is also evident in the responses to Questions 252 and 276 in NUREG 1262, "Answers to Questions at Public Meetings Regarding Implementation of FNP ILT-38 ADMIN  Page 1 of 4  A.2 RO TITLE:  MOD - Perform A Quadrant Power Tilt Ratio Calculation PROGRAM APPLICABLE:  SOT SOCT          OLT    X    LOCT    X    ACCEPTABLE EVALUATION METHOD:
5.6.3     Only one (1) individual per licensed position may reactivate under the direction and in the presence of a Licensed Operator or Senior Operator.
X    PERFORM SIMULATE DISCUSS EVALUATION LOCATION:
5.6.4     The Licensee reactivating shall ensure that entries are made in the Control Room Operator Log for the time period involved in reactivation; including each shift, turnover, and Plant Tour.
X  CLASSROOM PROJECTED TIME:    20 MIN SIMULATOR IC NUMBER:
5.6.5     Complete NMP-TR-406-F03 of this procedure and return it to the Lead Instructor -
N/A      ALTERNATE PATH TIME CRITICAL PRA          JPM DIRECTIONS:
Operations Continuing Training OR the Nuclear Operations Training Manager (OTM).
: 1. Initiation of task may be in group setting, evaluation performed individually upon completion.
5.6.6     Operations Training Supervision shall forward the form to the Operations Director for approval.
5.6.7     After the Operations Director or designee approves the reactivation form, it shall be returned to the Operations Training Group. Training shall then create a learning event in the LMS for Reactivation. Training shall transmit the original to Document Control.
5.6.8     The Licensed Operator does NOT have to stand any more shifts through the end of the calendar quarter in which they reactivated.
5.6.9     The license will remain active until the Licensed Operator fails to meet the requirements of this procedure to maintain an active license.
5.6.10     All items of NMP-TR-406-F03, up to and including the Operations Directors signature for reactivation approval, shall be completed within the same calendar quarter.
5.7     Reactivation of a Senior Reactor Operator for Supervising Core Alterations NOTE Reactivation of the Core Alterations license is only good for one refueling outage and the license shall be de-activated in the LMS at the end of the refueling outage.
In order to reactivate a SRO license for supervising Core Alterations only, NUREG 1021 states:
The NRCs requirements regarding the conduct of under-instruction or training watches are reflected in 10 CFR 55.13, which allows trainees to manipulate the controls of a facility under the direction and in the presence of a licensed operator or senior operator This position is also evident in the responses to Questions 252 and 276 in NUREG 1262, Answers to Questions at Public Meetings Regarding Implementation of


FNP ILT-38 ADMIN                                                                            Page 1 of 4 A.2 RO TITLE: MOD - Perform A Quadrant Power Tilt Ratio Calculation PROGRAM APPLICABLE: SOT                      SOCT          OLT X    LOCT X ACCEPTABLE EVALUATION METHOD:                          X PERFORM        SIMULATE        DISCUSS EVALUATION LOCATION: X CLASSROOM PROJECTED TIME:          20 MIN        SIMULATOR IC NUMBER:            N/A ALTERNATE PATH              TIME CRITICAL                  PRA JPM DIRECTIONS:
: 1. Initiation of task may be in group setting, evaluation performed individually upon completion.
TASK STANDARD: Upon successful completion of this JPM, the examinee will:
TASK STANDARD: Upon successful completion of this JPM, the examinee will:
: 1. Correctly determine the QPTR.
: 1. Correctly determine the QPTR.
: 2. Correctly determine whether or not the QPTR meets acceptance criteria Examinee:   Overall JPM Performance:
: 2. Correctly determine whether or not the QPTR meets acceptance criteria Examinee:
Satisfactory Unsatisfactory Evaluator Comments (attach additional sheets if necessary)
Overall JPM Performance:           Satisfactory                       Unsatisfactory Evaluator Comments (attach additional sheets if necessary)
EXAMINER:
EXAMINER: _____________________________
_____________________________
Developer                    S. Jackson                                Date: 4/3/15 NRC Approval                                            SEE NUREG 1021 FORM ES-301-3


Developer S. Jackson Date: 4/3/15 NRC Approval SEE NUREG 1021 FORM ES
FNP ILT-38 ADMIN                                                                           Page 2 of 4 CONDITIONS When I tell you to begin, you are to PERFORM A QUADRANT POWER TILT RATIO CALCULATION. The conditions under which this task is to be performed are:
-301-3 FNP ILT-38 ADMIN Page 2 of 4 CONDITIONS When I tell you to begin, you are to PERFORM A QUADRANT POWER TILT RATIO CALCULATION. The conditions under which this task is to be performed are:  
: a. N-41, N-42, & N-43 PR NI detectors are OPERABLE.
: a. N-41, N-42, & N-43 PR NI detectors are OPERABLE. b. N-44 PR NI detector is INOPERABLE. c. You are directed by Shift Supervisor to perform STP-7.0, using curves 71A-D and pictures provided, and determine if the acceptance criteria is met.  
: b. N-44 PR NI detector is INOPERABLE.
: c. You are directed by Shift Supervisor to perform STP-7.0, using curves 71A-D and pictures provided, and determine if the acceptance criteria is met.
: d. The IPC and QPTR computer spreadsheet are not available.
: d. The IPC and QPTR computer spreadsheet are not available.
: e. A DVM will NOT be used to collect data.
: e. A DVM will NOT be used to collect data.
: f. A pre-job brief is not required.
: f. A pre-job brief is not required.
EVALUATION CHECKLIS T        RESULTS: ELEMENTS: STANDARDS:
EVALUATION CHECKLIST RESULTS:
(CIRCLE)
ELEMENTS:                                               STANDARDS:                       (CIRCLE)
START TIME NOTE: Critical to use the correct 0% AFD values from curves.
START TIME NOTE: Critical to use the correct 0% AFD values from curves.
    *1. Obtain normalized currents from curves 71A, 7 1B, & 71C. Obtain s normalized current values (Curve 71A-C) and records them on Attachment 1 of STP-7.0. S  /  U    *2. Record data for power range detector A and detector B from Data sheet 2. Values from PRNI pictures for detector A and detector B of NI-41, 42, & 43 displays recorded on Attachment 1 of STP-7.0. S  /  U    *3. Calculate upper and lower quadrant power tilt ratios.
*1. Obtain normalized currents from curves         Obtains normalized current values S / U 71A, 71B, & 71C.                               (Curve 71A-C) and records them on Attachment 1 of STP-7.0.
Upper ratio calculated at 1.01 to 1.014 Lower ratio calculated at 1.01 to 1.0 2 S  /  U    NOTE: Depending on how rounding is performed in the calculation, both upper and lower ratios may be equal
*2. Record data for power range detector A and     Values from PRNI pictures for    S / U detector B from Data sheet 2.                   detector A and detector B of NI-41, 42, & 43 displays recorded on Attachment 1 of STP-7.0.
.    *4. Enter the greater of the upper or lower quadrant power tilt ratio.
*3. Calculate upper and lower quadrant power       Upper ratio calculated at         S / U tilt ratios.                                    1.01 to 1.014 Lower ratio calculated at 1.01 to 1.02 NOTE: Depending on how rounding is performed in the calculation, both upper and lower ratios may be equal.
Greater of the above two values Lower: 1.01 to 1.02 entered. S  /  U    5. Records power level
*4. Enter the greater of the upper or lower         Greater of the above two values   S / U quadrant power tilt ratio.                      Lower: 1.01 to 1.02 entered.
. Current avg power level recorded.
: 5. Records power level.                           Current avg power level recorded. S / U
S / U   *6. Determines acceptance criteria MET. Determination made that acceptance criteria i s MET. S / U FNP ILT-38 ADMIN  Page 3 of 4  EVALUATION CHECKLIS T        RESULTS: ELEMENTS: STANDARDS:
*6. Determines acceptance criteria MET.             Determination made that           S / U acceptance criteria is MET.
(CIRCLE)    7. Reports to Shift Supervisor that acceptance criteria is NOT met. Reports to Shift Supervisor that acceptance criteria is MET. QPTR. (CUE: Shift Supervisor acknowledges).
S  /  U    8. Fills out Surveillance Test Review sheet per attached key.
Fills out Surveillance Test Review sheet per attached key. S  /  U STOP TIME  Terminate when assessment of acceptance criteria is performed.
CRITICAL ELEMENTS
: Critical Elements are denoted with an asterisk () preceding the element number. GENERAL REFERENCES
: 1. FNP-1-STP-7.0, Version 17.0  2. Core Physics curves 71A-D Rev. 16.0
: 3. K/A: G2.1.12 - 3.7 / 4.1
 
GENERAL TOOLS AND EQUIPMENT
: 1. Calculator 2. STP-7.0 3. Core Physics curves 71A-D
: 4. Pictures of PRNI's.


FNP ILT-38 ADMIN                                                                            Page 3 of 4 EVALUATION CHECKLIST RESULTS:
ELEMENTS:                                            STANDARDS:                            (CIRCLE)
: 7. Reports to Shift Supervisor that acceptance    Reports to Shift Supervisor that      S / U criteria is NOT met.                          acceptance criteria is MET.
QPTR. (CUE: Shift Supervisor acknowledges).
: 8. Fills out Surveillance Test Review sheet per  Fills out Surveillance Test Review    S / U attached key.                                  sheet per attached key.
STOP TIME Terminate when assessment of acceptance criteria is performed.
CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk () preceding the element number.
GENERAL REFERENCES
: 1.      FNP-1-STP-7.0, Version 17.0
: 2.      Core Physics curves 71A-D Rev. 16.0
: 3.      K/A: G2.1.12 - 3.7 / 4.1 GENERAL TOOLS AND EQUIPMENT
: 1.      Calculator
: 2.      STP-7.0
: 3.      Core Physics curves 71A-D
: 4.      Pictures of PRNIs.
Critical ELEMENT justification:
Critical ELEMENT justification:
STEP Evaluation 1-4 Critical: Task completion: required to properly determine QTPR.
STEP                                           Evaluation 1-4   Critical: Task completion: required to properly determine QTPR.
5 Not Critical: Does not determine the calculation nor the acceptance criteria
5     Not Critical: Does not determine the calculation nor the acceptance criteria.
. 6 Critical: Task completion: Must decide whether or not acceptance criteria is met.
6     Critical: Task completion: Must decide whether or not acceptance criteria is met.
7-8 Not Critical:
7-8   Not Critical: Does not determine the calculation nor the acceptance criteria.
Does not determine the calculation nor the acceptance criteria
COMMENTS:


COMMENTS:
A.2 RO                                                                           HANDOUT CONDITIONS When I tell you to begin, you are to PERFORM A QUADRANT POWER TILT RATIO CALCULATION.
A.2 RO HANDOUT CONDITIONS When I tell you to begin, you are to PERFORM A QUADRANT POWER TILT RATIO CALCULATION.
The conditions under which this task is to be performed are:
The conditions under which this task is to be performed are:  
: a. N-41, N-42, & N-43 PR NI detectors are OPERABLE.
: a. N-41, N-42, & N-43 PR NI detectors are OPERABLE.
: b. N-44 PR NI detector is INOPERABLE.
: b. N-44 PR NI detector is INOPERABLE.
: c. You are directed by Shift Supervisor to perform STP-7.0, using curves 71A-D and pictures provided, and determine if the acceptance criteria is met.  
: c. You are directed by Shift Supervisor to perform STP-7.0, using curves 71A-D and pictures provided, and determine if the acceptance criteria is met.
: d. The IPC and QPTR computer spreadsheet are not available.
: d. The IPC and QPTR computer spreadsheet are not available.
: e. A DVM will NOT be used to collect data.
: e. A DVM will NOT be used to collect data.
: f. A pre-job brief is not required.  
: f. A pre-job brief is not required.


Printed 10/28/2013 at 18:55:00 FARLEY Unit 1 SAFETY RELATED FNP-1-STP-7.0 Quadrant Power Tilt Ratio Calculation VERSION 23.0 Special Considerations: This is an upgraded procedure. Exercise increased awareness during initial use due to potential technical and/or sequential changes. After initial use, provide comments to the procedure upgrade team.
FARLEY Unit 1 SAFETY RELATED FNP-1-STP-7.0 Quadrant Power Tilt Ratio Calculation VERSION 23.0 Special Considerations:
PROCEDURE LEVEL OF USE CLASSIFICATION PER NMP-AP-003 CATEGORY SECTIONS Continuous ALL Reference NONE Information NONE Approval: David L Reed   10/11/13 Approved B y Date Effective Date:             OPERATIONS Responsible Department
This is an upgraded procedure. Exercise increased awareness during initial use due to potential technical and/or sequential changes. After initial use, provide comments to the procedure upgrade team.
PROCEDURE LEVEL OF USE CLASSIFICATION PER NMP-AP-003 CATEGORY                                           SECTIONS Continuous                                             ALL Reference                                             NONE Information                                           NONE Approval:                               David L Reed                                 10/11/13 Approved By                                  Date Effective Date:
OPERATIONS Responsible Department Printed 10/28/2013 at 18:55:00


Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 2 of 15 Printed 10/28/2013 at 18:55:00 VERSION  
Quadrant Power Tilt Ratio Calculation                       FNP-1-STP-7.0 FARLEY   Version 23.0 Unit 1   Page 2 of 15 VERSION  


==SUMMARY==
==SUMMARY==
PVR  
PVR  


==23.0 DESCRIPTION==
==23.0 DESCRIPTION==
Updated to fleet template and writer's guide


Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 3 of 15 Printed 10/28/2013 at 18:55:00 TABLE OF CONTENTS SECTION ..............................................................................................................................
Updated to fleet template and writer's guide Printed 10/28/2013 at 18:55:00
............ PAGE 1.0 PURPOSE ...................................................................................................................
.................4 2.0 PRECAUTIONS AND LIMITATIONS
............................................................................................4 3.0 INITIAL CONDITIONS ........................................................................................................
..........4 4.0 INSTRUCTIONS ..............................................................................................................
.............5 4.1 QPTR Determination Using The IPC. ...........................................................................................5 4.2 QPTR Determination Using Manual Calculation: ..........................................................................6 4.3 Determination Of QPTR Acceptance Criteria: ..............................................................................6 5.0 ACCEPTANCE CRITERIA .......................................................................................................
....7 6.0 RECORDS ...................................................................................................................
.................7


==7.0 REFERENCES==
Quadrant Power Tilt Ratio Calculation                                                                                  FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                                Page 3 of 15 TABLE OF CONTENTS SECTION .......................................................................................................................................... PAGE 1.0        PURPOSE ....................................................................................................................................4 2.0        PRECAUTIONS AND LIMITATIONS............................................................................................4 3.0        INITIAL CONDITIONS ..................................................................................................................4 4.0         INSTRUCTIONS ...........................................................................................................................5 4.1         QPTR Determination Using The IPC. ...........................................................................................5 4.2        QPTR Determination Using Manual Calculation:..........................................................................6 4.3        Determination Of QPTR Acceptance Criteria: ..............................................................................6 5.0        ACCEPTANCE CRITERIA ...........................................................................................................7 6.0        RECORDS ....................................................................................................................................7
................................................................................................................
.............7 ATTACHMENT 1 Quadrant Power Tilt Ratio Calculation without Plant Computer ...................................................8 2 Using A DVM To Obtain Detector Current Values ......................................................................13 3 Surveillance Test Review Sheet ..............................................................................................
...15 Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 4 of 15 Printed 10/28/2013 at 18:55:00


==1.0 PURPOSE==
==7.0        REFERENCES==
.............................................................................................................................7 ATTACHMENT 1          Quadrant Power Tilt Ratio Calculation without Plant Computer ...................................................8 2          Using A DVM To Obtain Detector Current Values ......................................................................13 3          Surveillance Test Review Sheet .................................................................................................15 Printed 10/28/2013 at 18:55:00
 
Quadrant Power Tilt Ratio Calculation                                                                                  FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                                Page 4 of 15 1.0        PURPOSE
* To determine the quadrant power tilt ratio using power range nuclear instrumentation.
* To determine the quadrant power tilt ratio using power range nuclear instrumentation.
* Acceptance Criteria for this test is the quadrant power tilt ratio shall be  1.020. 2.0 PRECAUTIONS AND LIMITATIONS 1. Reactor power, rod position and reactor coolant temperature should be constant while taking data. ........................................................................................... 2. A QPTR calculation should be done prior to rescaling of Power Range Nuclear Instruments, and after completing the rescaling of ALL Power Ranges Nuclear Instruments. A QPTR calculation performed between individual Power Range rescaling may provide erroneous results.
* Acceptance Criteria for this test is the quadrant power tilt ratio shall be  1.020.
..................................................................... 3. IF one Power Range NI is inoperable AND thermal power is < 75% RTP, the remaining power range channels may be used for calculating QPTR.   (SR 3.2.4.1) .................................................................................................................. 4. Above 75% RTP, with one Power Range NI inoperable, QPTR must be determined by SR 3.2.4.2. ........................................................................................... 5. The SM/SS shall be notified if any acceptance criteria are NOT satisfied. .................. 3.0 INITIAL CONDITIONS 1. The version of this procedure has been verified to be the current version.   (OR 1-98-498) ..........................................................................................................
2.0         PRECAUTIONS AND LIMITATIONS
______ 2. This procedure has been verified to be the correct procedure for the task.   (OR 1-98-498) ..........................................................................................................
: 1.       Reactor power, rod position and reactor coolant temperature should be constant while taking data. ...........................................................................................
______ 3. This procedure has been verified to be the correct unit for the task.   (OR 1-98-498) ..........................................................................................................
: 2.       A QPTR calculation should be done prior to rescaling of Power Range Nuclear Instruments, and after completing the rescaling of ALL Power Ranges Nuclear Instruments. A QPTR calculation performed between individual Power Range rescaling may provide erroneous results......................................................................
______ NOTE This STP may be performed at less than 50% power for verification of power range instrument indications. In this case, the STP is NOT for surveillance credit. .................................... 4. Unit 1 is above 50% of rated thermal power. ..........................................................
: 3.       IF one Power Range NI is inoperable AND thermal power is < 75% RTP, the remaining power range channels may be used for calculating QPTR.
______ 5. IF DVM is used to collect data, I&C has obtained a Fluke 45 or equivalent with shielded test leads with NO exposed metal connectors. .........................................
(SR 3.2.4.1) ..................................................................................................................
______ DVM Serial number   Cal. due date Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 5 of 15 3.0 INITIAL CONDITIONS (continued)
: 4.       Above 75% RTP, with one Power Range NI inoperable, QPTR must be determined by SR 3.2.4.2. ...........................................................................................
Printed 10/28/2013 at 18:55:00 6. This procedure may contain previously evaluated Critical Steps that may not be applicable in certain plant conditions. The evaluation of this procedure for Critical Steps is performed during the Pre-Job briefing. The decision concerning how to address error precursors for critical steps should be governed by NMP-GM-005-GL03, Human Performance Tools. .............................
: 5.       The SM/SS shall be notified if any acceptance criteria are NOT satisfied. ..................
______ NOTE Asterisked (*) steps are those associated with Acceptance Criteria. ................................................ 4.0 INSTRUCTIONS 4.1 QPTR Determination Using The IPC. NOTES Section 4.2, QPTR Determination Using Manual Calculation: should be used to calculate QPTR when the IPC QPTR application is unavailable. ...................................................................... 1. Open the QPTR AND TILT FACTORS application on the IPC Applications Menu. .......................................................................................................................
3.0         INITIAL CONDITIONS
______ 2. Check the following:
: 1.       The version of this procedure has been verified to be the current version.
* UPPER QPTR data indicates GOOD quality as indicated by affected points displayed in green. .............................................................................
(OR 1-98-498) ..........................................................................................................______
______
: 2.       This procedure has been verified to be the correct procedure for the task.
* LOWER QPTR data indicates GOOD quality as indicated by affected points displayed in green. .............................................................................
(OR 1-98-498) ..........................................................................................................______
______ 3. IF QPTR data is NOT GOOD quality, go to Section 4.2, QPTR Determination Using Manual Calculation: ......................................................................................
: 3.       This procedure has been verified to be the correct unit for the task.
______ 4. IF QPTR data is GOOD quality, perform the following:  
(OR 1-98-498) ..........................................................................................................______
: a. Click PRINT EXCORE REPORT button.   ....................................................
NOTE This STP may be performed at less than 50% power for verification of power range instrument indications. In this case, the STP is NOT for surveillance credit. ....................................
______ b. Include printed Excore Report with this procedure. .....................................
: 4.       Unit 1 is above 50% of rated thermal power. ..........................................................______
______ c. Go to Section 4.3. .........................................................................................
: 5.       IF DVM is used to collect data, I&C has obtained a Fluke 45 or equivalent with shielded test leads with NO exposed metal connectors. .........................................______
______
DVM Serial number                                       Cal. due date Printed 10/28/2013 at 18:55:00
Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 6 of 15 Printed 10/28/2013 at 18:55:00 NOTE With input from one Power Range Neutron Flux channel INOPERABLE and THERMAL POWER  75% RTP, the remaining three power range channels may be used for calculating QPTR. ............................................................................................................................. 4.2 QPTR Determination Using Manual Calculation:  
 
: 1. Calculate QPTR using Attachment 1, Quadrant Power Tilt Ratio Calculation without Plant Computer ............................................................................................
Quadrant Power Tilt Ratio Calculation                                                                                   FNP-1-STP-7.0 FARLEY                                   Version 23.0 Unit 1                               Page 5 of 15 3.0         INITIAL CONDITIONS (continued)
______ 2. Go to Section 4.3. ....................................................................................................
: 6.       This procedure may contain previously evaluated Critical Steps that may not be applicable in certain plant conditions. The evaluation of this procedure for Critical Steps is performed during the Pre-Job briefing. The decision concerning how to address error precursors for critical steps should be governed by NMP-GM-005-GL03, Human Performance Tools. .............................______
______ 4.3 Determination Of QPTR Acceptance Criteria: NOTE QPTR value displayed by the IPC utilizes 3 decimal places (to the thousandths place). If the QPTR value displayed is, for example 1.021, this would exceed the limit of 1.02 and require performance of the LCO 3.2.4 Condition A Required Actions.   (NL-10-0406, dated 2/26/2010) ......................................................................................................... 1. *Check Excore Maximum Quadrant Power Tilt Ratio  1.020 on either the EXCORE REPORT OR Attachment 1.  
NOTE Asterisked (*) steps are those associated with Acceptance Criteria. ................................................
....................................................................
4.0         INSTRUCTIONS 4.1         QPTR Determination Using The IPC.
______ ACCEPTANCE CRITERIA Maximum value of UPPER or LOWER Quadrant Power Tilt Ratio shall be  1.020.
NOTES Section 4.2, QPTR Determination Using Manual Calculation: should be used to calculate QPTR when the IPC QPTR application is unavailable. ......................................................................
Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 7 of 15 Printed 10/28/2013 at 18:55:00 NOTE Asterisked (*) steps are those associated with Acceptance Criteria.  ................................................ 5.0 ACCEPTANCE CRITERIA The quadrant power tilt ratio shall be  1.020. 6.0 RECORDS Documents created using this procedure will become QA Records when completed unless otherwise stated. The procedures and documents are considered complete when issued in DMS. QA Record (X) Non-QA Record (X)Record Generated Retention Time R-Type X  FNP-1-STP-7.0 LP H06.045
: 1.       Open the QPTR AND TILT FACTORS application on the IPC Applications Menu. .......................................................................................................................______
: 2.       Check the following:
* UPPER QPTR data indicates GOOD quality as indicated by affected points displayed in green. .............................................................................______
* LOWER QPTR data indicates GOOD quality as indicated by affected points displayed in green. .............................................................................______
: 3.       IF QPTR data is NOT GOOD quality, go to Section 4.2, QPTR Determination Using Manual Calculation: ......................................................................................______
: 4.       IF QPTR data is GOOD quality, perform the following:
: a.       Click PRINT EXCORE REPORT button. ....................................................______
: b.       Include printed Excore Report with this procedure. .....................................______
: c.       Go to Section 4.3. .........................................................................................______
Printed 10/28/2013 at 18:55:00
 
Quadrant Power Tilt Ratio Calculation                                                                               FNP-1-STP-7.0 FARLEY                                   Version 23.0 Unit 1                               Page 6 of 15 NOTE With input from one Power Range Neutron Flux channel INOPERABLE and THERMAL POWER  75% RTP, the remaining three power range channels may be used for calculating QPTR. .............................................................................................................................
4.2         QPTR Determination Using Manual Calculation:
: 1.       Calculate QPTR using Attachment 1, Quadrant Power Tilt Ratio Calculation without Plant Computer ............................................................................................______
: 2.       Go to Section 4.3. ....................................................................................................______
4.3         Determination Of QPTR Acceptance Criteria:
NOTE QPTR value displayed by the IPC utilizes 3 decimal places (to the thousandths place). If the QPTR value displayed is, for example 1.021, this would exceed the limit of 1.02 and require performance of the LCO 3.2.4 Condition A Required Actions.
(NL-10-0406, dated 2/26/2010) .........................................................................................................
: 1.       *Check Excore Maximum Quadrant Power Tilt Ratio  1.020 on either the EXCORE REPORT OR Attachment 1. ....................................................................______
ACCEPTANCE CRITERIA Maximum value of UPPER or LOWER Quadrant Power Tilt Ratio shall be  1.020.
Printed 10/28/2013 at 18:55:00


==7.0 REFERENCES==
Quadrant Power Tilt Ratio Calculation                                                    FNP-1-STP-7.0 FARLEY                                Version 23.0 Unit 1                                Page 7 of 15 NOTE Asterisked (*) steps are those associated with Acceptance Criteria. ................................................
5.0        ACCEPTANCE CRITERIA The quadrant power tilt ratio shall be  1.020.
6.0        RECORDS Documents created using this procedure will become QA Records when completed unless otherwise stated. The procedures and documents are considered complete when issued in DMS.
QA Record (X)            Non-QA Record (X)      Record Generated  Retention Time                        R-Type X                                      FNP-1-STP-7.0                LP                        H06.045
 
==7.0         REFERENCES==
* FSAR - Chapter 4.4.2.4
* FSAR - Chapter 4.4.2.4
* Technical Specification 3.2.4 Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 8 of 15 Printed 10/28/2013 at 18:55:00 ATTACHMENT 1 Page 1 of 5Quadrant Power Tilt Ratio Calculation without Plant Computer NOTE QPTR may be determined using normalized currents from Curves 71A, 71B, 71C, 71D AND either of the following:
* Technical Specification 3.2.4 Printed 10/28/2013 at 18:55:00
 
Quadrant Power Tilt Ratio Calculation                                                                                   FNP-1-STP-7.0 FARLEY                                   Version 23.0 Unit 1                               Page 8 of 15 ATTACHMENT 1 Page 1 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer NOTE QPTR may be determined using normalized currents from Curves 71A, 71B, 71C, 71D AND either of the following:
* Indicated detector current meter data. ..................................................................................
* Indicated detector current meter data. ..................................................................................
* Detector currents read by DVM using Attachment 2. ............................................................ 1. Obtain normalized currents from Curve 71(A, B, C, D). ..........................................
* Detector currents read by DVM using Attachment 2. ............................................................
______ 2. Enter normalized currents from Curve 71 on the Calculation Sheet.
: 1.       Obtain normalized currents from Curve 71(A, B, C, D). ..........................................______
.......................
: 2.       Enter normalized currents from Curve 71 on the Calculation Sheet........................______
______ NOTE With input from one Power Range Neutron Flux channel INOPERABLE AND THERMAL POWER  75% RTP, the remaining three power range channels can be used for calculating QPTR. ..............................................................................................................................
NOTE With input from one Power Range Neutron Flux channel INOPERABLE AND THERMAL POWER  75% RTP, the remaining three power range channels can be used for calculating QPTR. ..............................................................................................................................
: 3. Perform the following: a. IF available, enter detector currents indicated on POWER RANGE B drawer meters on the Calculation Sheet for each of the following:
: 3.       Perform the following:
* N1C55NI0041, N41B DETECTOR A, (Upper) .......................................
: a.       IF available, enter detector currents indicated on POWER RANGE B drawer meters on the Calculation Sheet for each of the following:
* N1C55NI0041, N41B DETECTOR B, (Lower) .......................................
* N1C55NI0041, N41B DETECTOR A, (Upper) .......................................
* N1C55NI0042, N42B DETECTOR A, (Upper) .......................................
* N1C55NI0041, N41B DETECTOR B, (Lower) .......................................
* N1C55NI0042, N42B DETECTOR B, (Lower) .......................................
* N1C55NI0042, N42B DETECTOR A, (Upper) .......................................
* N1C55NI0043, N43B DETECTOR A, (Upper) .......................................
* N1C55NI0042, N42B DETECTOR B, (Lower) .......................................
* N1C55NI0043, N43B DETECTOR B, (Lower) .......................................
* N1C55NI0043, N43B DETECTOR A, (Upper) .......................................
* N1C55NI0044, N44B DETECTOR A, (Upper) .......................................
* N1C55NI0043, N43B DETECTOR B, (Lower) .......................................
* N1C55NI0044, N44B DETECTOR B, (Lower) ....................................... CAUTION DVM readings may be taken in only one drawer at a time. ................................................................ b. IF any NI current reading not available on the POWER RANGE B drawer, enter detector currents obtained by I&C using Attachment 2 for the affected detectors. ..................................................................................
* N1C55NI0044, N44B DETECTOR A, (Upper) .......................................
______ 4. Enter total number of operable detectors in space provided on the Calculation Sheet. ......................................................................................................................
* N1C55NI0044, N44B DETECTOR B, (Lower) .......................................
______
CAUTION DVM readings may be taken in only one drawer at a time. ................................................................
Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 9 of 15 ATTACHMENT 1 Page 2 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Printed 10/28/2013 at 18:55:00
: b.       IF any NI current reading not available on the POWER RANGE B drawer, enter detector currents obtained by I&C using Attachment 2 for the affected detectors. ..................................................................................______
: 5. Calculate the following:
: 4.       Enter total number of operable detectors in space provided on the Calculation Sheet. ......................................................................................................................______
* Upper Quadrant Power Tilt Ratio. .................................................................
Printed 10/28/2013 at 18:55:00
______
 
* Lower Quadrant Power Tilt Ratio. .................................................................
Quadrant Power Tilt Ratio Calculation                                                                 FNP-1-STP-7.0 FARLEY                                   Version 23.0 Unit 1                               Page 9 of 15 ATTACHMENT 1 Page 2 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer
______ 6. *Record the greater of the upper or lower Quadrant Power Tilt Ratio value in the space provided on the Calculation Sheet. .........................................................
: 5.       Calculate the following:
______ ACCEPTANCE CRITERIA Maximum value of upper or lower Quadrant Power Tilt Ratio shall be  1.020. 7. Record the Power Level (Avg) in the space provided. ...........................................
* Upper Quadrant Power Tilt Ratio. .................................................................______
______
* Lower Quadrant Power Tilt Ratio. .................................................................______
Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 10 of 15 ATTACHMENT 1 Page 3 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Printed 10/28/2013 at 18:55:00 Calculation Sheet Calculation Performed Using: Meter Data/DVM Data (Circle One) UPPER QUADRANT POWER TILT POWER RANGE B Drawer UPPER DET Indicated Current &#xf7; *UPPER DET 100% Current
: 6.       *Record the greater of the upper or lower Quadrant Power Tilt Ratio value in the space provided on the Calculation Sheet. .........................................................______
=UPPER DET Calibrated Output      N41 Detector A
ACCEPTANCE CRITERIA Maximum value of upper or lower Quadrant Power Tilt Ratio shall be  1.020.
&#xf7; N41T = Total Number Operable Upper Detectors Maximum Upper Detector Calibrated Output Upper Quadrant Power Tilt Ratio  N42 Detector A
: 7.       Record the Power Level (Avg) in the space provided. ...........................................______
&#xf7; N42T =      N43 Detector A
Printed 10/28/2013 at 18:55:00
&#xf7; N43T = 1    N44 Detector A
&#xf7; N44T = Average Upper Detector Calibrated Output X =  Total Upper Detector Calibrated Output
= &#xf7; = 1 X  =            *Obtained from Curve 71(A, B, C, D), 0% AFD Current


Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 11 of 15 ATTACHMENT 1 Page 4 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Printed 10/28/2013 at 18:55:00 Calculation Sheet Calculation Performed Using: Meter Data/DVM Data (Circle One) LOWER QUADRANT POWER TILT POWER RANGE B Drawer LOWER DET Indicated Current &#xf7; *LOWER DET 100% Current  
Quadrant Power Tilt Ratio Calculation                                                             FNP-1-STP-7.0 FARLEY                   Version 23.0 Unit 1                 Page 10 of 15 ATTACHMENT 1 Page 3 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Calculation Performed Using: Meter Data/DVM Data (Circle One)
= LOWER DET Calibrated Output       N41 Detector B
UPPER QUADRANT POWER TILT POWER           UPPER DET        *UPPER DET          UPPER DET RANGE B             Indicated &#xf7;   100% Current   =     Calibrated Drawer              Current                                Output Detector A        N41T N41
&#xf7; N41B = Total Number Operable Lower Detectors Maximum Lower Detector Calibrated Output Lower Quadrant Power Tilt Ratio  N42 Detector B
                                  &#xf7;                   =
&#xf7; N42B =     N43 Detector B
Detector A        N42T N42
&#xf7; N43B = 1     N44 Detector B
                                  &#xf7;                   =
&#xf7; N44B = Average Lower Detector Calibrated Output X =  Total Lower Detector Calibrated Output  
Detector A        N43T N43
= &#xf7; = 1 =            *Obtained from Curve 71(A, B, C, D), 0% AFD Current Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 12 of 15 ATTACHMENT 1 Page 5 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Printed 10/28/2013 at 18:55:00 Calculation Sheet Upper QPTR Lower QPTR
                                  &#xf7;                   =                   Total Number            1                                     Upper Detector A        N44T                                Operable      Average Upper        Maximum Upper          Quadrant X                      =
N44                                                                     Upper            Detector             Detector          Power Tilt
                                  &#xf7;                   =                     Detectors    Calibrated Output    Calibrated Output         Ratio 1
Total Upper Detector Calibrated Output               =                   &#xf7;           =                   X                     =
  *Obtained from Curve 71(A, B, C, D), 0% AFD Current Printed 10/28/2013 at 18:55:00


Maximum of Upper or Lower QPTR
Quadrant Power Tilt Ratio Calculation                                                            FNP-1-STP-7.0 FARLEY                    Version 23.0 Unit 1                Page 11 of 15 ATTACHMENT 1 Page 4 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Calculation Performed Using: Meter Data/DVM Data (Circle One)
* ACCEPTANCE CRITERIA Maximum of Upper or Lower Quadrant Power Tilt Ratio does not exceed 1.020.
LOWER QUADRANT POWER TILT POWER            LOWER DET        *LOWER DET          LOWER DET RANGE B            Indicated  &#xf7;    100% Current    =    Calibrated Drawer              Current                                Output Detector B        N41B N41
  % Reactor Power
                                  &#xf7;                    =
Detector B        N42B N42
                                  &#xf7;                    =
Detector B        N43B N43
                                  &#xf7;                    =                    Total Number            1                                      Lower Detector B        N44B                                Operable      Average Lower        Maximum Lower         Quadrant X                      =
N44                                                                      Lower            Detector              Detector          Power Tilt
                                  &#xf7;                    =                      Detectors    Calibrated Output    Calibrated Output        Ratio 1
Total Lower Detector Calibrated Output                =                    &#xf7;          =                    X                      =
  *Obtained from Curve 71(A, B, C, D), 0% AFD Current Printed 10/28/2013 at 18:55:00


Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 13 of 15 Printed 10/28/2013 at 18:55:00 ATTACHMENT 2 Page 1 of 2Using A DVM To Obtain Detector Current Values NOTE Detector current values may be obtained for as many drawers as required. Unused spaces in the Table should be marked N/A. ................................................................................................... CAUTIONS
Quadrant Power Tilt Ratio Calculation                                     FNP-1-STP-7.0 FARLEY               Version 23.0 Unit 1           Page 12 of 15 ATTACHMENT 1 Page 5 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Upper QPTR                              Lower QPTR Maximum of Upper or Lower QPTR ACCEPTANCE CRITERIA Maximum of Upper or Lower Quadrant Power Tilt Ratio does not exceed 1.020.
                                      % Reactor Power Printed 10/28/2013 at 18:55:00
 
Quadrant Power Tilt Ratio Calculation                                                                                      FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                              Page 13 of 15 ATTACHMENT 2 Page 1 of 2 Using A DVM To Obtain Detector Current Values NOTE Detector current values may be obtained for as many drawers as required. Unused spaces in the Table should be marked N/A. ...................................................................................................
CAUTIONS
* DVM readings may be taken in only one drawer at a time. .........................................................
* DVM readings may be taken in only one drawer at a time. .........................................................
* A Fluke 8600 shall NOT be used to obtain currents .................................................................... 1. Using a Fluke 45 or equivalent AND shielded test leads connect to obtain detector voltage readings as follows: NOTE Voltage values should be in the 2 to 3 volt range.
* A Fluke 8600 shall NOT be used to obtain currents ....................................................................
.............................................................................. a. For Upper Detector connect to TP301 (+) and TP305 (-). ...........................
: 1.       Using a Fluke 45 or equivalent AND shielded test leads connect to obtain detector voltage readings as follows:
______  ..........................................................................................................................
NOTE Voltage values should be in the 2 to 3 volt range...............................................................................
I&C (1) Record indicated voltage in appropriate space of table on page 2 of 2. ..........................................................................................
: a.       For Upper Detector connect to TP301 (+) and TP305 (-). ...........................______
_____  ...............................................................................................................
                              .......................................................................................................................... I&C (1)       Record indicated voltage in appropriate space of table on page 2 of 2. .........................................................................................._____
I&C b. For Lower Detector connect to TP302 (+) and TP305 (-). ...........................
                                          ............................................................................................................... I&C
______  ..........................................................................................................................
: b.       For Lower Detector connect to TP302 (+) and TP305 (-). ...........................______
I&C (1) Record indicated voltage in appropriate space of table on page 2 of 2. ..........................................................................................
                              .......................................................................................................................... I&C (1)       Record indicated voltage in appropriate space of table on page 2 of 2. .........................................................................................._____
_____  ...............................................................................................................
                                          ............................................................................................................... I&C Printed 10/28/2013 at 18:55:00
I&C Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 14 of 15 ATTACHMENT 2 Page 2 of 2 Using A DVM To Obtain Detector Current Values Printed 10/28/2013 at 18:55:00 NOTE The following formula is used to calculate detector currents:
 
Current Detector CalculatedValue"Current%100,AFD%0"71Curve083.2 Voltage Detector Measured=x .............. 2. Using the 0% AFD, 100% current value from Curve 71, perform the following:  
Quadrant Power Tilt Ratio Calculation                                                                 FNP-1-STP-7.0 FARLEY                                   Version 23.0 Unit 1                             Page 14 of 15 ATTACHMENT 2 Page 2 of 2 Using A DVM To Obtain Detector Current Values NOTE The following formula is used to calculate detector currents:
: a. Calculate the detector current value. ...........................................................
Measured Detector Voltage x Curve 71 " 0% AFD, 100% Current" Value = Calculated Detector Current ..............
______ b. Record in appropriate space of table below. .................................................
2.083
______  N41 N42 N43 N44 Upper Lower Upper Lower Upper Lower Upper Lower Detector A Detector B Detector A Detector BDetector A Detector B Detector A Detector BN41T N41B N42T N42B N43T N43B N44T N44B DVM Voltage DVM Voltage DVM Voltage DVM Voltage Step 1 Calculated Current Calculated Current Calculated Current Calculated Current Step 2 Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 15 of 15 Printed 10/28/2013 at 18:55:00 ATTACHMENT 3 Page 1 of 1 Surveillance Test Review Sheet TECHNICAL SPECIFICATION REFERENCE SR 3.2.4.1 MODE(S) REQUIRING TEST: 1 (>50% Rated Thermal Power) TEST RESULTS (TO BE COMPLETED BY TEST PERFORMER) PERFORMED BY:
: 2.       Using the 0% AFD, 100% current value from Curve 71, perform the following:
/ DATE/TIME: / (Print) (Signature)
: a.       Calculate the detector current value. ...........................................................______
: b.       Record in appropriate space of table below. .................................................______
N41                       N42                         N43                                   N44 Upper           Lower       Upper       Lower         Upper             Lower               Upper             Lower Detector A       Detector B Detector A   Detector B  Detector A       Detector B         Detector A         Detector B N41T            N41B         N42T         N42B         N43T             N43B               N44T               N44B DVM Voltage                 DVM Voltage               DVM Voltage                           DVM Voltage Step 1 Calculated Current         Calculated Current       Calculated Current                   Calculated Current Step 2 Printed 10/28/2013 at 18:55:00
 
Quadrant Power Tilt Ratio Calculation                                           FNP-1-STP-7.0 FARLEY                 Version 23.0 Unit 1               Page 15 of 15 ATTACHMENT 3 Page 1 of 1 Surveillance Test Review Sheet TECHNICAL SPECIFICATION REFERENCE                           MODE(S) REQUIRING TEST:
SR 3.2.4.1                                 1 (>50% Rated Thermal Power)
TEST RESULTS (TO BE COMPLETED BY TEST PERFORMER)
PERFORMED BY:                                       /                       DATE/TIME:             /
(Print)               (Signature)
COMPONENT OR TRAIN TESTED (if applicable)
COMPONENT OR TRAIN TESTED (if applicable)
ENTIRE STP PERFORMED FOR SURVEILLANCE CREDIT PARTIAL STP PERFORMED NOT FOR SURVEILLANCE CREDIT REASON FOR PARTIAL TEST COMPLETED Satisfactory Unsatisfactory The following deficiencies occurred Corrective action taken or initiated  
ENTIRE STP PERFORMED                                                 FOR SURVEILLANCE CREDIT PARTIAL STP PERFORMED                                                 NOT FOR SURVEILLANCE CREDIT REASON FOR PARTIAL TEST COMPLETED                       Satisfactory                           Unsatisfactory The following deficiencies occurred Corrective action taken or initiated SHIFT SUPERVISOR/ SHIFT SUPPORT SUPERVISOR REVIEW Procedure properly completed and satisfactory per step 9.1 of FNP-0-AP-5 Comments REVIEWED BY:                                        /                        DATE:
(Print)                (Signature)
*Reviewer must be AP-31 Level II certified & cannot be the Performing Individual ENGINEERING SUPPORT GROUP SCREENING:              SCREENED BY                                                  DATE (IF APPLICABLE)
Comments Printed 10/28/2013 at 18:55:00


SHIFT SUPERVISOR/ SHIFT SU PPORT SUPERVISOR REVIEW  Procedure properly completed and satisfactory per  step 9.1 of FNP-0-AP-5  Comments REVIEWED BY:
KEY FARLEY Unit 1 SAFETY RELATED FNP-1-STP-7.0 Quadrant Power Tilt Ratio Calculation VERSION 23.0 Special Considerations:
/ DATE:   (Print) (Signature)
This is an upgraded procedure. Exercise increased awareness during initial use due to potential technical and/or sequential changes. After initial use, provide comments to the procedure upgrade team.
  *Reviewer must be AP-31 Level II certified & cannot be the Performing Individual ENGINEERING SUPPORT GROUP SCREENING: SCREENED BY  DATE (IF APPLICABLE)  Comments 
PROCEDURE LEVEL OF USE CLASSIFICATION PER NMP-AP-003 CATEGORY                                            SECTIONS Continuous                                              ALL Reference                                            NONE Information                                            NONE Approval:                                David L Reed                                10/11/13 Approved By                                  Date Effective Date:
OPERATIONS Responsible Department Printed 10/28/2013 at 18:55:00 KEY


FARLEY Unit 1 SAFETY RELATED FNP-1-STP-7.0 Quadrant Power Tilt Ratio Calculation Special Considerations:  PROCEDURE LEVEL OF USE CLASSIFICATION PER NMP-AP-003 CATEGORY SECTIONS  Continuous ALL Reference NONE Information NONE 
KEY Quadrant Power Tilt Ratio Calculation                      FNP-1-STP-7.0 FARLEY    Version 23.0 Unit 1  Page 2 of 15 VERSION


VERSION
==SUMMARY==


==SUMMARY==
PVR  
PVR  


==23.0 DESCRIPTION==
==23.0 DESCRIPTION==


TABLE OF CONTENTS
Updated to fleet template and writer's guide Printed 10/28/2013 at 18:55:00 KEY


1.0 PURPOSE*
KEY Quadrant Power Tilt Ratio Calculation                                                                                  FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                                Page 3 of 15 TABLE OF CONTENTS SECTION .......................................................................................................................................... PAGE 1.0         PURPOSE ....................................................................................................................................4 2.0         PRECAUTIONS AND LIMITATIONS............................................................................................4 3.0        INITIAL CONDITIONS ..................................................................................................................4 4.0        INSTRUCTIONS ...........................................................................................................................5 4.1        QPTR Determination Using The IPC. ...........................................................................................5 4.2         QPTR Determination Using Manual Calculation:..........................................................................6 4.3         Determination Of QPTR Acceptance Criteria: ..............................................................................6 5.0        ACCEPTANCE CRITERIA ...........................................................................................................7 6.0         RECORDS ....................................................................................................................................7
*2.0 PRECAUTIONS AND LIMITATIONS (SR 3.2.4.1)3.0 INITIAL CONDITIONS (OR 1-98-498)(OR 1-98-498)(OR 1-98-498)NOTE


3.0 INITIAL CONDITIONS (continued)
==7.0        REFERENCES==
.............................................................................................................................7 ATTACHMENT 1          Quadrant Power Tilt Ratio Calculation without Plant Computer ...................................................8 2          Using A DVM To Obtain Detector Current Values ......................................................................13 3           Surveillance Test Review Sheet .................................................................................................15 Printed 10/28/2013 at 18:55:00 KEY


NOTE 4.0 INSTRUCTIONS 4.1 QPTR Determination Using The IPC. NOTES OpenCheck*
KEY Quadrant Power Tilt Ratio Calculation                                                                                  FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                                Page 4 of 15 1.0         PURPOSE
*go toClickIncludeGo to  
* To determine the quadrant power tilt ratio using power range nuclear instrumentation.
* Acceptance Criteria for this test is the quadrant power tilt ratio shall be  1.020.
2.0        PRECAUTIONS AND LIMITATIONS
: 1.      Reactor power, rod position and reactor coolant temperature should be constant while taking data. ...........................................................................................
: 2.      A QPTR calculation should be done prior to rescaling of Power Range Nuclear Instruments, and after completing the rescaling of ALL Power Ranges Nuclear Instruments. A QPTR calculation performed between individual Power Range rescaling may provide erroneous results......................................................................
: 3.      IF one Power Range NI is inoperable AND thermal power is < 75% RTP, the remaining power range channels may be used for calculating QPTR.
(SR 3.2.4.1) ..................................................................................................................
: 4.      Above 75% RTP, with one Power Range NI inoperable, QPTR must be determined by SR 3.2.4.2. ...........................................................................................
: 5.      The SM/SS shall be notified if any acceptance criteria are NOT satisfied. ..................
3.0        INITIAL CONDITIONS
: 1.      The version of this procedure has been verified to be the current version.
(OR 1-98-498) ..........................................................................................................______
SJJ
: 2.      This procedure has been verified to be the correct procedure for the task.
(OR 1-98-498) ..........................................................................................................______SJJ
: 3.      This procedure has been verified to be the correct unit for the task.
(OR 1-98-498) ..........................................................................................................______
SJJ NOTE This STP may be performed at less than 50% power for verification of power range instrument indications. In this case, the STP is NOT for surveillance credit. ....................................
: 4.      Unit 1 is above 50% of rated thermal power. ..........................................................______                  SJJ
: 5.      IF DVM is used to collect data, I&C has obtained a Fluke 45 or equivalent with shielded test leads with NO exposed metal connectors. .........................................______
N/A DVM Serial number                                      Cal. due date Printed 10/28/2013 at 18:55:00 KEY


NOTE 4.2 QPTR Determination Using Manual Calculation: CalculateGo to4.3 Determination Of QPTR Acceptance Criteria: NOTE (NL-10-0406, dated 2/26/2010)CheckACCEPTANCE CRITERIA 
KEY Quadrant Power Tilt Ratio Calculation                                                                                    FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                                Page 5 of 15 3.0        INITIAL CONDITIONS (continued)
: 6.      This procedure may contain previously evaluated Critical Steps that may not be applicable in certain plant conditions. The evaluation of this procedure for Critical Steps is performed during the Pre-Job briefing. The decision concerning how to address error precursors for critical steps should be governed by NMP-GM-005-GL03, Human Performance Tools. .............................______                                    SJJ NOTE Asterisked (*) steps are those associated with Acceptance Criteria. ................................................
4.0        INSTRUCTIONS N/A 4.1          QPTR Determination Using The IPC.
NOTES Section 4.2, QPTR Determination Using Manual Calculation: should be used to calculate QPTR when the IPC QPTR application is unavailable. ......................................................................
: 1.      Open the QPTR AND TILT FACTORS application on the IPC Applications Menu. .......................................................................................................................______
: 2.      Check the following:
* UPPER QPTR data indicates GOOD quality as indicated by affected points displayed in green. .............................................................................______
* LOWER QPTR data indicates GOOD quality as indicated by affected SJJ                                  points displayed in green. .............................................................................______
: 3.      IF QPTR data is NOT GOOD quality, go to Section 4.2, QPTR Determination Using Manual Calculation: ......................................................................................______
: 4.      IF QPTR data is GOOD quality, perform the following:
: a.      Click PRINT EXCORE REPORT button. ....................................................______
: b.      Include printed Excore Report with this procedure. .....................................______
: c.      Go to Section 4.3. .........................................................................................______
N/A Printed 10/28/2013 at 18:55:00 KEY


NOTE 5.0 ACCEPTANCE CRITERIA 6.0 RECORDS QA Record (X) Non-QA Record (X)Record Generated Retention Time R-Type
KEY Quadrant Power Tilt Ratio Calculation                                                                              FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                                Page 6 of 15 NOTE With input from one Power Range Neutron Flux channel INOPERABLE and THERMAL POWER  75% RTP, the remaining three power range channels may be used for calculating QPTR. .............................................................................................................................
4.2        QPTR Determination Using Manual Calculation:
: 1.      Calculate QPTR using Attachment 1, Quadrant Power Tilt Ratio Calculation without Plant Computer ............................................................................................______  SJJ 2.
SJJ Go to Section 4.3. ....................................................................................................______
4.3        Determination Of QPTR Acceptance Criteria:
NOTE QPTR value displayed by the IPC utilizes 3 decimal places (to the thousandths place). If the QPTR value displayed is, for example 1.021, this would exceed the limit of 1.02 and require performance of the LCO 3.2.4 Condition A Required Actions.
(NL-10-0406, dated 2/26/2010) .........................................................................................................
: 1.      *Check Excore Maximum Quadrant Power Tilt Ratio  1.020 on either the EXCORE REPORT OR Attachment 1. ....................................................................______                SJJ ACCEPTANCE CRITERIA Maximum value of UPPER or LOWER Quadrant Power Tilt Ratio shall be  1.020.
Printed 10/28/2013 at 18:55:00 KEY


==7.0 REFERENCES==
KEY Quadrant Power Tilt Ratio Calculation                                                    FNP-1-STP-7.0 FARLEY                                Version 23.0 Unit 1                                Page 7 of 15 NOTE Asterisked (*) steps are those associated with Acceptance Criteria. ................................................
5.0        ACCEPTANCE CRITERIA The quadrant power tilt ratio shall be  1.020.
6.0        RECORDS Documents created using this procedure will become QA Records when completed unless otherwise stated. The procedures and documents are considered complete when issued in DMS.
QA Record (X)            Non-QA Record (X)      Record Generated  Retention Time                        R-Type X                                      FNP-1-STP-7.0                LP                        H06.045


**  
==7.0        REFERENCES==
* FSAR - Chapter 4.4.2.4
* Technical Specification 3.2.4 Printed 10/28/2013 at 18:55:00 KEY


Quadrant Power Tilt Ratio Calculation without Plant Computer NOTE **ObtainEnterNOTE Performenter********CAUTION enterEnter
KEY Quadrant Power Tilt Ratio Calculation                                                                                    FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                                Page 8 of 15 ATTACHMENT 1 Page 1 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer NOTE QPTR may be determined using normalized currents from Curves 71A, 71B, 71C, 71D AND either of the following:
* Indicated detector current meter data. ..................................................................................
* Detector currents read by DVM using Attachment 2. ............................................................
: 1.      Obtain normalized currents from Curve 71(A, B, C, D). ..........................................______                        SJJ
: 2.      Enter normalized currents from Curve 71 on the Calculation Sheet........................______                                SJJ NOTE With input from one Power Range Neutron Flux channel INOPERABLE AND THERMAL POWER  75% RTP, the remaining three power range channels can be used for calculating QPTR. ..............................................................................................................................
: 3.      Perform the following:
: a.      IF available, enter detector currents indicated on POWER RANGE B drawer meters on the Calculation Sheet for each of the following:
* N1C55NI0041, N41B DETECTOR A, (Upper) .......................................
* N1C55NI0041, N41B DETECTOR B, (Lower) .......................................
* N1C55NI0042, N42B DETECTOR A, (Upper) .......................................
* N1C55NI0042, N42B DETECTOR B, (Lower) .......................................
* N1C55NI0043, N43B DETECTOR A, (Upper) .......................................
* N1C55NI0043, N43B DETECTOR B, (Lower) .......................................
* N1C55NI0044, N44B DETECTOR A, (Upper) .......................................
* N1C55NI0044, N44B DETECTOR B, (Lower) .......................................
CAUTION DVM readings may be taken in only one drawer at a time. ................................................................
: b.      IF any NI current reading not available on the POWER RANGE B drawer, enter detector currents obtained by I&C using Attachment 2 for the affected detectors. ..................................................................................______      N/A
: 4.      Enter total number of operable detectors in space provided on the Calculation                                                  SJJ Sheet. ......................................................................................................................______
Printed 10/28/2013 at 18:55:00 KEY


Quadrant Power Tilt Ratio Calculation without Plant Computer Calculate*
KEY Quadrant Power Tilt Ratio Calculation                                                                  FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                                Page 9 of 15 ATTACHMENT 1 Page 2 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer
**RecordACCEPTANCE CRITERIA Record  
: 5.      Calculate the following:
SJJ
* Upper Quadrant Power Tilt Ratio. .................................................................______
* SJJ Lower Quadrant Power Tilt Ratio. .................................................................______
: 6.      *Record the greater of the upper or lower Quadrant Power Tilt Ratio value in the space provided on the Calculation Sheet. .........................................................______SJJ ACCEPTANCE CRITERIA Maximum value of upper or lower Quadrant Power Tilt Ratio shall be  1.020.
SJJ
: 7.      Record the Power Level (Avg) in the space provided. ...........................................______
Printed 10/28/2013 at 18:55:00 KEY


Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet UPPER QUADRANT POWER TILT POWER RANGE B Drawer UPPER DET Indicated Current &#xf7; *UPPER DET 100% Current  
KEY Quadrant Power Tilt Ratio Calculation                                                            FNP-1-STP-7.0 FARLEY                    Version 23.0 Unit 1                Page 10 of 15 ATTACHMENT 1 Page 3 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Calculation Performed Using: Meter Data/DVM Data (Circle One)
=UPPER DET Calibrated Output &#xf7; =&#xf7; =&#xf7; =&#xf7; =X =&#xf7;= X =          
UPPER QUADRANT POWER TILT POWER           UPPER DET        *UPPER DET          UPPER DET RANGE B             Indicated &#xf7;   100% Current   =     Calibrated Drawer              Current                                Output Detector A        N41T N41                  124.3
                                  &#xf7;       187.44      =   0.663 Detector A        N42T N42                                                  0.672 128.5  &#xf7;     191.11        =
Detector A        N43T N43                                                  0.681 126.0          185.03
                                  &#xf7;                   =                   Total Number            1                                      Upper Detector A        N44T                                Operable      Average Upper        Maximum Upper          Quadrant X                      =
N44                                                                      Upper            Detector              Detector          Power Tilt N/A          &#xf7;       N/A        =   N/A              Detectors    Calibrated Output    Calibrated Output        Ratio 1                              1.01 3                                                to Total Upper Detector Calibrated Output                =     2.016          &#xf7;           =       0.672        X       0.681          =
1.014
*Obtained from Curve 71(A, B, C, D), 0% AFD Current Printed 10/28/2013 at 18:55:00 KEY


Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet LOWER QUADRANT POWER TILT POWER RANGE B Drawer LOWER DET Indicated Current &#xf7; *LOWER DET 100% Current  
KEY Quadrant Power Tilt Ratio Calculation                                                            FNP-1-STP-7.0 FARLEY                    Version 23.0 Unit 1                Page 11 of 15 ATTACHMENT 1 Page 4 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Calculation Performed Using: Meter Data/DVM Data (Circle One)
= LOWER DET Calibrated Output &#xf7; =&#xf7; =&#xf7; =&#xf7; =X =&#xf7;= X =          
LOWER QUADRANT POWER TILT POWER           LOWER DET        *LOWER DET          LOWER DET RANGE B             Indicated &#xf7;   100% Current   =     Calibrated Drawer              Current                                Output Detector B          N41B N41              128.1                              0.690 185.63
                                  &#xf7;                   =
Detector B          N42B N42                                186.84            0.694 129.6
                                  &#xf7;                   =
Detector B          N43B N43              126.7            191.51            0.662
                                  &#xf7;                   =                   Total Number            1                                      Lower Detector B          N44B                              Operable      Average Lower        Maximum Lower          Quadrant X                      =
N44                                                                      Lower            Detector              Detector            Power Tilt N/A      &#xf7;       N/A          =       N/A          Detectors    Calibrated Output    Calibrated Output          Ratio 1.01 1
to Total Lower Detector Calibrated Output                =     2.046          &#xf7;     3    =       0.682        X       0.694        = 1.02
*Obtained from Curve 71(A, B, C, D), 0% AFD Current Printed 10/28/2013 at 18:55:00 KEY


Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet ACCEPTANCE CRITERIA  
KEY Quadrant Power Tilt Ratio Calculation                                      FNP-1-STP-7.0 FARLEY                Version 23.0 Unit 1            Page 12 of 15 ATTACHMENT 1 Page 5 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Upper QPTR                              Lower QPTR 1.01 to 1.014                          1.01 to 1.02 Maximum of Upper or Lower QPTR 1.01
* to 1.02 ACCEPTANCE CRITERIA Maximum of Upper or Lower Quadrant Power Tilt Ratio does not exceed 1.020.
                                        % Reactor Power    72 - 73%
Both may be equal depending on how rounding is done.
Printed 10/28/2013 at 18:55:00 KEY


Using A DVM To Obtain Detector Current Values NOTE CAUTIONS **connectNOTE connectRecordconnectRecord
KEY Quadrant Power Tilt Ratio Calculation                                                                                      FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                              Page 13 of 15 ATTACHMENT 2 Page 1 of 2 Using A DVM To Obtain Detector Current Values NOTE Detector current values may be obtained for as many drawers as required. Unused spaces in the Table should be marked N/A. ...................................................................................................
CAUTIONS
* DVM readings may be taken in only one drawer at a time. .........................................................
* A Fluke 8600 shall NOT be used to obtain currents ....................................................................
: 1.      Using a Fluke 45 or equivalent AND shielded test leads connect to obtain detector voltage readings as follows:
NOTE Voltage values should be in the 2 to 3 volt range...............................................................................
: a.      For Upper Detector connect to TP301 (+) and TP305 (-). ...........................______
                              .......................................................................................................................... I&C (1)      Record indicated voltage in appropriate space of table on page 2 of 2. .........................................................................................._____
                                          ............................................................................................................... I&C
: b.      For Lower Detector connect to TP302 (+) and TP305 (-). ...........................______
                              .......................................................................................................................... I&C (1)      Record indicated voltage in appropriate space of table on page 2 of 2. .........................................................................................._____
                                          ............................................................................................................... I&C Printed 10/28/2013 at 18:55:00 KEY


Using A DVM To Obtain Detector Current Values NOTE Current Detector CalculatedValue"Current%100,AFD%0"71Curve083.2 Voltage Detector Measured=xperformCalculateRecord
KEY Quadrant Power Tilt Ratio Calculation                                                                FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                              Page 14 of 15 ATTACHMENT 2 Page 2 of 2 Using A DVM To Obtain Detector Current Values NOTE The following formula is used to calculate detector currents:
Measured Detector Voltage x Curve 71 " 0% AFD, 100% Current" Value = Calculated Detector Current ..............
2.083
: 2.      Using the 0% AFD, 100% current value from Curve 71, perform the following:
: a.      Calculate the detector current value. ...........................................................______
: b.      Record in appropriate space of table below. .................................................______
N41                        N42                          N43                                  N44 Upper          Lower      Upper        Lower        Upper            Lower              Upper              Lower Detector A      Detector B  Detector A  Detector B  Detector A        Detector B        Detector A          Detector B N41T            N41B        N42T        N42B        N43T              N43B                N44T              N44B DVM Voltage                DVM Voltage               DVM Voltage                            DVM Voltage Step 1 Calculated Current          Calculated Current        Calculated Current                    Calculated Current Step 2 Printed 10/28/2013 at 18:55:00 KEY


Surveillance Test Review Sheet  
KEY Quadrant Power Tilt Ratio Calculation                                            FNP-1-STP-7.0 FARLEY                  Version 23.0 Unit 1              Page 15 of 15 ATTACHMENT 3 Page 1 of 1 Surveillance Test Review Sheet TECHNICAL SPECIFICATION REFERENCE                            MODE(S) REQUIRING TEST:
SR 3.2.4.1                                1 (>50% Rated Thermal Power)
TEST RESULTS (TO BE COMPLETED BY TEST PERFORMER)
PERFORMED BY:                Stanley Jackson /                              DATE/TIME:    TODAY    / NOW (Print)                (Signature)
COMPONENT OR TRAIN TESTED (if applicable)                N/A ENTIRE STP PERFORMED                                                  FOR SURVEILLANCE CREDIT PARTIAL STP PERFORMED                                                NOT FOR SURVEILLANCE CREDIT REASON FOR PARTIAL TEST COMPLETED                      Satisfactory                          Unsatisfactory The following deficiencies occurred Corrective action taken or initiated SHIFT SUPERVISOR/ SHIFT SUPPORT SUPERVISOR REVIEW Procedure properly completed and satisfactory per step 9.1 of FNP-0-AP-5 Comments REVIEWED BY:                                        /                        DATE:
(Print)                (Signature)
*Reviewer must be AP-31 Level II certified & cannot be the Performing Individual ENGINEERING SUPPORT GROUP SCREENING:                SCREENED BY                                                DATE (IF APPLICABLE)
Comments Printed 10/28/2013 at 18:55:00 KEY


FNP ILT-38 ADMIN Page 1 of 6 A.2 S RO TITLE: Perform A Quadrant Power Tilt Ratio Calculation PROGRAM APPLICABLE: SOT SOCT          OLT    X    LOCT   X     ACCEPTABLE EVALUATION METHOD:
FNP ILT-38 ADMIN                                                                           Page 1 of 6 A.2 SRO TITLE: Perform A Quadrant Power Tilt Ratio Calculation PROGRAM APPLICABLE: SOT                     SOCT          OLT X   LOCT X ACCEPTABLE EVALUATION METHOD:                         X PERFORM       SIMULATE         DISCUSS EVALUATION LOCATION: X CLASSROOM PROJECTED TIME:         20 MIN         SIMULATOR IC NUMBER:             N/A ALTERNATE PATH               TIME CRITICAL                   PRA JPM DIRECTIONS:
X   PERFORM SIMULATE DISCUSS EVALUATION LOCATION:
: 1. Initiation of task may be in group setting, evaluation performed individually upon completion.
X CLASSR OOM PROJECTED TIME:     20 MIN SIMULATOR IC NUMBER:
: 2. Provide the first Handout initially for the applicants performance of STP-7.0.
N/A     ALTERNATE PATH TIME CRITICAL PRA         JPM DIRECTIONS:
: 1. Initiation of task may be in group setting, evaluation performed individually upon completion.  
: 2. Provide the first Handout initially for the applicant's performance of STP-7.0.  
: 3. Provide Handout 2 only if the applicant determines that the STP is UNSAT and Tech Spec evaluation is required.
: 3. Provide Handout 2 only if the applicant determines that the STP is UNSAT and Tech Spec evaluation is required.
TASK STANDARD: Upon successful completion of this JPM, the examinee w ill: 1. Correctly determine the QPTR.
TASK STANDARD: Upon successful completion of this JPM, the examinee will:
: 2. Correctly determine whether or not the QPTR meets acceptance criteria. 3. Correctly determine any actions required based on results of the calculations.
: 1. Correctly determine the QPTR.
Examinee:   Overall JPM Performance:
: 2. Correctly determine whether or not the QPTR meets acceptance criteria.
Satisfactory Unsatisfactory Evaluator Comments (attach additional sheets if necessary)
: 3. Correctly determine any actions required based on results of the calculations.
EXAMINER:
Examinee:
_____________________________
Overall JPM Performance:           Satisfactory                       Unsatisfactory Evaluator Comments (attach additional sheets if necessary)
EXAMINER: _____________________________
Developer                    S. Jackson                                Date: 4/3/15 NRC Approval                                            SEE NUREG 1021 FORM ES-301-3


Developer S. Jackson Date: 4/3/15 NRC Approval SEE NUREG 1021 FORM ES
FNP ILT-38 ADMIN                                                                           Page 2 of 6 CONDITIONS When I tell you to begin, you are to PERFORM A QUADRANT POWER TILT RATIO CALCULATION. The conditions under which this task is to be performed are:
-301-3 FNP ILT-38 ADMIN Page 2 of 6 CONDITIONS When I tell you to begin, you are to PERFORM A QUADRANT POWER TILT RATIO CALCULATION. The conditions under which this task is to be performed are:  
: a. N-41, N-42, & N-43 PR NI detectors are OPERABLE.
: a. N-41, N-42, & N-43 PR NI detectors are OPERABLE. b. N-44 PR NI detector is INOPERABLE. c. You are directed by Shift Supervisor to perfor m STP-7.0, using curves 71A-D, the pictures provided, and determine if the acceptance criteria is met.  
: b. N-44 PR NI detector is INOPERABLE.
: c. You are directed by Shift Supervisor to perform STP-7.0, using curves 71A-D, the pictures provided, and determine if the acceptance criteria is met.
: d. The IPC and QPTR computer spreadsheet are not available.
: d. The IPC and QPTR computer spreadsheet are not available.
: e. A DVM will NOT be used to collect data.
: e. A DVM will NOT be used to collect data.
: f. A pre-job brief is not required.
: f. A pre-job brief is not required.
EVALUATION CHECKLIST       RESULTS: ELEMENTS: STANDARDS:
EVALUATION CHECKLIST RESULTS:
(CIRCLE)
ELEMENTS:                                               STANDARDS:                       (CIRCLE)
START TIME NOTE: Critical to use the correct 0% AFD values from curves.
START TIME NOTE: Critical to use the correct 0% AFD values from curves.
    *1. Obtain normalized currents from curves 71A, 7 1B, & 71C. Obtain s normalized current values (Curve 71A-C) and records them on Attachment 1 of STP-7.0. S  /  U    *2. Record data for power range detector A and detector B from Data sheet 2. Values from PRNI pictures for detector A and detector B of NI-41, 42, & 43 displays recorded on Attachment 1 of STP-7.0. S  /  U    *3. Calculate upper and lower quadrant power tilt ratios.
*1. Obtain normalized currents from curves         Obtains normalized current values S / U 71A, 71B, & 71C.                               (Curve 71A-C) and records them on Attachment 1 of STP-7.0.
Upper ratio calculated at 1.03 to 1.0 4 Lower ratio calculated at 1.01 to 1.0 2 S /  U    *4. Enter the greater of the upper or lower quadrant power tilt ratio.
*2. Record data for power range detector A and     Values from PRNI pictures for    S / U detector B from Data sheet 2.                   detector A and detector B of NI-41, 42, & 43 displays recorded on Attachment 1 of STP-7.0.
Greater of the above two values Lower: 1.0 3 to 1.04 entered. S  /  U    5. Records power level
*3. Calculate upper and lower quadrant power       Upper ratio calculated at         S / U tilt ratios.                                    1.03 to 1.04 Lower ratio calculated at 1.01 to 1.02
. Current avg power level recorded
  *4. Enter the greater of the upper or lower         Greater of the above two values   S / U quadrant power tilt ratio.                      Lower: 1.03 to 1.04 entered.
: 72-73%. S  /  U    *6. Determines acceptance criteria NOT MET. Determination made that acceptance criteria i s NOT MET. S  /  U    7. Reports to Shift Supervisor that acceptance criteria is NOT met. Reports to Shift Supervisor that acceptance criteria is NOT MET. (CUE: Shift Supervisor acknowledges
: 5. Records power level.                           Current avg power level recorded: S / U 72-73%.
). S  /  U FNP ILT-38 ADMIN  Page 3 of 6  EVALUATION CHECKLIST        RESULTS: ELEMENTS: STANDARDS:
*6. Determines acceptance criteria NOT MET.         Determination made that           S / U acceptance criteria is NOT MET.
(CIRCLE)       8. Fills out Surveillance Test Review sheet per attached key.
: 7.     Reports to Shift Supervisor that acceptance     Reports to Shift Supervisor that  S / U criteria is NOT met.                           acceptance criteria is NOT MET.
Fills out Surveillance Test Review sheet per attached key. (If applicant states they would write a CR  then CUE: CR#123456 has been written
(CUE: Shift Supervisor acknowledges).
) S  /  U    TECH SPEC EVALUATION:
(The Tech Spec will be in the examiner's key package)
    *9. Evaluates Tech Spec 3.2.4 - Quadrant Power Tilt Ratio (QPTR). The QTPR shall be < 1.02. Determines LCO 3.2.4 Condition A applies but no power reduction is required. S  /  U STOP TIME  Terminate when assessment of acceptance criteria is performed.
CRITICAL ELEMENTS
: Critical Elements are denoted with an asterisk () preceding the element number. GENERAL REFERENCES
: 1. FNP-1-STP-7.0, Version 17.0  2. Core Physics curves 71A-D Rev. 16.0
: 3. Tech Specs, Version 195
: 4. K/A: G2.1.12 - 3.7 / 4.1
 
GENERAL TOOLS AND EQUIPMENT
: 1. Calculator
: 2. STP-7.0 3. Core Physics curves 71A-D
: 4. Pictures of PRNI's.
: 5. Tech Specs


FNP ILT-38 ADMIN Page 4 of 6  Critical ELEMENT justification:
FNP ILT-38 ADMIN                                                                       Page 3 of 6 EVALUATION CHECKLIST RESULTS:
STEP Evaluation 1-4 Critical: Task completion: required to properly determine QTPR.
ELEMENTS:                                          STANDARDS:                          (CIRCLE)
5 Not Critical: Does not determine the calculation nor the acceptance criteria
: 8. Fills out Surveillance Test Review sheet per Fills out Surveillance Test Review S / U attached key.                                sheet per attached key. (If applicant states they would write a CR then CUE: CR#123456 has been written)
. 6 Critical: Task completion: Must decide whether or not acceptance criteria is met.
TECH SPEC EVALUATION: (The Tech Spec will be in the examiners key package)
7-8 Not Critical:
*9. Evaluates Tech Spec 3.2.4 - Quadrant        Determines LCO 3.2.4 Condition      S / U Power Tilt Ratio (QPTR). The QTPR shall      A applies but no power reduction be < 1.02.                                  is required.
Does not determine the calculation nor the acceptance criteria
STOP TIME Terminate when assessment of acceptance criteria is performed.
. 9 Critical: Task completion: required to comply with Tech Specs and operate within the facility's license.
CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk () preceding the element number.
GENERAL REFERENCES
: 1.      FNP-1-STP-7.0, Version 17.0
: 2.      Core Physics curves 71A-D Rev. 16.0
: 3.     Tech Specs, Version 195
: 4.      K/A: G2.1.12 - 3.7 / 4.1 GENERAL TOOLS AND EQUIPMENT
: 1.      Calculator
: 2.      STP-7.0
: 3.     Core Physics curves 71A-D
: 4.      Pictures of PRNIs.
: 5.      Tech Specs


FNP ILT-38 ADMIN                                                                          Page 4 of 6 Critical ELEMENT justification:
STEP                                          Evaluation 1-4    Critical: Task completion: required to properly determine QTPR.
5    Not Critical: Does not determine the calculation nor the acceptance criteria.
6    Critical: Task completion: Must decide whether or not acceptance criteria is met.
7-8    Not Critical: Does not determine the calculation nor the acceptance criteria.
9    Critical: Task completion: required to comply with Tech Specs and operate within the facilitys license.
COMMENTS:
COMMENTS:
A.2 S RO HANDOUT   CONDITIONS When I tell you to begin, you are to PERFORM A QUADRANT POWER TILT RATIO CALCULATION.
 
The conditions under which this task is to be performed are:  
A.2 SRO                                                                          HANDOUT CONDITIONS When I tell you to begin, you are to PERFORM A QUADRANT POWER TILT RATIO CALCULATION.
The conditions under which this task is to be performed are:
: a. N-41, N-42, & N-43 PR NI detectors are OPERABLE.
: a. N-41, N-42, & N-43 PR NI detectors are OPERABLE.
: b. N-44 PR NI detector is INOPERABLE.
: b. N-44 PR NI detector is INOPERABLE.
: c. You are directed by Shift Supervisor to perform STP-7.0, using curves 71A-D, the pictures provided, and determine if the acceptance criteria is met.  
: c. You are directed by Shift Supervisor to perform STP-7.0, using curves 71A-D, the pictures provided, and determine if the acceptance criteria is met.
: d. The IPC and QPTR computer spreadsheet are not available.
: d. The IPC and QPTR computer spreadsheet are not available.
: e. A DVM will NOT be used to collect data.
: e. A DVM will NOT be used to collect data.
: f. A pre-job brief is not required.  
: f. A pre-job brief is not required.


A.2 S RO HANDOUT 2 PROVIDE TO THE APPLICANT AFTER THEY COMPLETE THE CALCULATIONS
A.2 SRO                                                                              HANDOUT 2 PROVIDE TO THE APPLICANT AFTER THEY COMPLETE THE CALCULATIONS
: 1. Determine what action(s) are to be taken, if any, based on the results you have determined in STP-7.0.
: 1. Determine what action(s) are to be taken, if any, based on the results you have determined in STP-7.0.
Printed 10/28/2013 at 18:55:00 FARLEY Unit 1 SAFETY RELATED FNP-1-STP-7.0 Quadrant Power Tilt Ratio Calculation VERSION 23.0 Special Considerations: This is an upgraded procedure. Exercise increased awareness during initial use due to potential technical and/or sequential changes. After initial use, provide comments to the procedure upgrade team.
PROCEDURE LEVEL OF USE CLASSIFICATION PER NMP-AP-003 CATEGORY SECTIONS  Continuous ALL Reference NONE Information NONE Approval: David L Reed  10/11/13 Approved B y Date Effective Date:            OPERATIONS Responsible Department


Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 2 of 15 Printed 10/28/2013 at 18:55:00 VERSION  
FARLEY Unit 1 SAFETY RELATED FNP-1-STP-7.0 Quadrant Power Tilt Ratio Calculation VERSION 23.0 Special Considerations:
This is an upgraded procedure. Exercise increased awareness during initial use due to potential technical and/or sequential changes. After initial use, provide comments to the procedure upgrade team.
PROCEDURE LEVEL OF USE CLASSIFICATION PER NMP-AP-003 CATEGORY                                            SECTIONS Continuous                                              ALL Reference                                            NONE Information                                            NONE Approval:                                David L Reed                                10/11/13 Approved By                                  Date Effective Date:
OPERATIONS Responsible Department Printed 10/28/2013 at 18:55:00
 
Quadrant Power Tilt Ratio Calculation                       FNP-1-STP-7.0 FARLEY   Version 23.0 Unit 1   Page 2 of 15 VERSION  


==SUMMARY==
==SUMMARY==
PVR  
PVR  


==23.0 DESCRIPTION==
==23.0 DESCRIPTION==
Updated to fleet template and writer's guide


Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 3 of 15 Printed 10/28/2013 at 18:55:00 TABLE OF CONTENTS SECTION ..............................................................................................................................
Updated to fleet template and writer's guide Printed 10/28/2013 at 18:55:00
............ PAGE 1.0 PURPOSE ...................................................................................................................
 
.................4 2.0 PRECAUTIONS AND LIMITATIONS  
Quadrant Power Tilt Ratio Calculation                                                                                   FNP-1-STP-7.0 FARLEY                                   Version 23.0 Unit 1                               Page 3 of 15 TABLE OF CONTENTS SECTION .......................................................................................................................................... PAGE 1.0         PURPOSE ....................................................................................................................................4 2.0         PRECAUTIONS AND LIMITATIONS............................................................................................4 3.0         INITIAL CONDITIONS ..................................................................................................................4 4.0         INSTRUCTIONS ...........................................................................................................................5 4.1         QPTR Determination Using The IPC. ...........................................................................................5 4.2         QPTR Determination Using Manual Calculation:..........................................................................6 4.3         Determination Of QPTR Acceptance Criteria: ..............................................................................6 5.0         ACCEPTANCE CRITERIA ...........................................................................................................7 6.0         RECORDS ....................................................................................................................................7
............................................................................................4 3.0 INITIAL CONDITIONS ........................................................................................................
..........4 4.0 INSTRUCTIONS ..............................................................................................................
.............5 4.1 QPTR Determination Using The IPC. ...........................................................................................5 4.2 QPTR Determination Using Manual Calculation: ..........................................................................6 4.3 Determination Of QPTR Acceptance Criteria: ..............................................................................6 5.0 ACCEPTANCE CRITERIA .......................................................................................................
....7 6.0 RECORDS ...................................................................................................................
.................7


==7.0 REFERENCES==
==7.0         REFERENCES==
  ................................................................................................................
  .............................................................................................................................7 ATTACHMENT 1           Quadrant Power Tilt Ratio Calculation without Plant Computer ...................................................8 2           Using A DVM To Obtain Detector Current Values ......................................................................13 3           Surveillance Test Review Sheet .................................................................................................15 Printed 10/28/2013 at 18:55:00
.............7 ATTACHMENT 1 Quadrant Power Tilt Ratio Calculation without Plant Computer ...................................................8 2 Using A DVM To Obtain Detector Current Values ......................................................................13 3 Surveillance Test Review Sheet ..............................................................................................
...15 Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 4 of 15 Printed 10/28/2013 at 18:55:00  


==1.0 PURPOSE==
Quadrant Power Tilt Ratio Calculation                                                                                  FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                                Page 4 of 15 1.0        PURPOSE
* To determine the quadrant power tilt ratio using power range nuclear instrumentation.
* To determine the quadrant power tilt ratio using power range nuclear instrumentation.
* Acceptance Criteria for this test is the quadrant power tilt ratio shall be  1.020. 2.0 PRECAUTIONS AND LIMITATIONS 1. Reactor power, rod position and reactor coolant temperature should be constant while taking data. ........................................................................................... 2. A QPTR calculation should be done prior to rescaling of Power Range Nuclear Instruments, and after completing the rescaling of ALL Power Ranges Nuclear Instruments. A QPTR calculation performed between individual Power Range rescaling may provide erroneous results.
* Acceptance Criteria for this test is the quadrant power tilt ratio shall be  1.020.
..................................................................... 3. IF one Power Range NI is inoperable AND thermal power is < 75% RTP, the remaining power range channels may be used for calculating QPTR.   (SR 3.2.4.1) .................................................................................................................. 4. Above 75% RTP, with one Power Range NI inoperable, QPTR must be determined by SR 3.2.4.2. ........................................................................................... 5. The SM/SS shall be notified if any acceptance criteria are NOT satisfied. .................. 3.0 INITIAL CONDITIONS 1. The version of this procedure has been verified to be the current version.   (OR 1-98-498) ..........................................................................................................
2.0         PRECAUTIONS AND LIMITATIONS
______ 2. This procedure has been verified to be the correct procedure for the task.   (OR 1-98-498) ..........................................................................................................
: 1.       Reactor power, rod position and reactor coolant temperature should be constant while taking data. ...........................................................................................
______ 3. This procedure has been verified to be the correct unit for the task.   (OR 1-98-498) ..........................................................................................................
: 2.       A QPTR calculation should be done prior to rescaling of Power Range Nuclear Instruments, and after completing the rescaling of ALL Power Ranges Nuclear Instruments. A QPTR calculation performed between individual Power Range rescaling may provide erroneous results......................................................................
______ NOTE This STP may be performed at less than 50% power for verification of power range instrument indications. In this case, the STP is NOT for surveillance credit. .................................... 4. Unit 1 is above 50% of rated thermal power. ..........................................................
: 3.       IF one Power Range NI is inoperable AND thermal power is < 75% RTP, the remaining power range channels may be used for calculating QPTR.
______ 5. IF DVM is used to collect data, I&C has obtained a Fluke 45 or equivalent with shielded test leads with NO exposed metal connectors. .........................................
(SR 3.2.4.1) ..................................................................................................................
______ DVM Serial number   Cal. due date Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 5 of 15 3.0 INITIAL CONDITIONS (continued)
: 4.       Above 75% RTP, with one Power Range NI inoperable, QPTR must be determined by SR 3.2.4.2. ...........................................................................................
Printed 10/28/2013 at 18:55:00 6. This procedure may contain previously evaluated Critical Steps that may not be applicable in certain plant conditions. The evaluation of this procedure for Critical Steps is performed during the Pre-Job briefing. The decision concerning how to address error precursors for critical steps should be governed by NMP-GM-005-GL03, Human Performance Tools.  .............................
: 5.       The SM/SS shall be notified if any acceptance criteria are NOT satisfied. ..................
______ NOTE Asterisked (*) steps are those associated with Acceptance Criteria.  ................................................ 4.0 INSTRUCTIONS 4.1 QPTR Determination Using The IPC. NOTES Section 4.2, QPTR Determination Using Manual Calculation: should be used to calculate QPTR when the IPC QPTR application is unavailable. ...................................................................... 1. Open the QPTR AND TILT FACTORS application on the IPC Applications Menu. .......................................................................................................................
3.0         INITIAL CONDITIONS
______ 2. Check the following:
: 1.       The version of this procedure has been verified to be the current version.
* UPPER QPTR data indicates GOOD quality as indicated by affected points displayed in green.  .............................................................................
(OR 1-98-498) ..........................................................................................................______
______
: 2.       This procedure has been verified to be the correct procedure for the task.
* LOWER QPTR data indicates GOOD quality as indicated by affected points displayed in green.  .............................................................................
(OR 1-98-498) ..........................................................................................................______
______ 3. IF QPTR data is NOT GOOD quality, go to Section 4.2, QPTR Determination Using Manual Calculation:  ......................................................................................
: 3.       This procedure has been verified to be the correct unit for the task.
______ 4. IF QPTR data is GOOD quality, perform the following:
(OR 1-98-498) ..........................................................................................................______
: a. Click PRINT EXCORE REPORT button.  ....................................................
NOTE This STP may be performed at less than 50% power for verification of power range instrument indications. In this case, the STP is NOT for surveillance credit. ....................................
______ b. Include printed Excore Report with this procedure.  .....................................
: 4.       Unit 1 is above 50% of rated thermal power. ..........................................................______
______ c. Go to Section 4.3. .........................................................................................
: 5.       IF DVM is used to collect data, I&C has obtained a Fluke 45 or equivalent with shielded test leads with NO exposed metal connectors. .........................................______
______
DVM Serial number                                       Cal. due date Printed 10/28/2013 at 18:55:00
Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 6 of 15 Printed 10/28/2013 at 18:55:00 NOTE With input from one Power Range Neutron Flux channel INOPERABLE and THERMAL POWER  75% RTP, the remaining three power range channels may be used for calculating QPTR.  ............................................................................................................................. 4.2 QPTR Determination Using Manual Calculation:
: 1. Calculate QPTR using Attachment 1, Quadrant Power Tilt Ratio Calculation without Plant Computer ............................................................................................
______ 2. Go to Section 4.3. ....................................................................................................
______ 4.3 Determination Of QPTR Acceptance Criteria: NOTE QPTR value displayed by the IPC utilizes 3 decimal places (to the thousandths place). If the QPTR value displayed is, for example 1.021, this would exceed the limit of 1.02 and require performance of the LCO 3.2.4 Condition A Required Actions.  (NL-10-0406, dated 2/26/2010) ......................................................................................................... 1. *Check Excore Maximum Quadrant Power Tilt Ratio  1.020 on either the EXCORE REPORT OR Attachment 1.
....................................................................
______ ACCEPTANCE CRITERIA Maximum value of UPPER or LOWER Quadrant Power Tilt Ratio shall be  1.020.
Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 7 of 15 Printed 10/28/2013 at 18:55:00 NOTE Asterisked (*) steps are those associated with Acceptance Criteria.  ................................................ 5.0 ACCEPTANCE CRITERIA The quadrant power tilt ratio shall be  1.020. 6.0 RECORDS Documents created using this procedure will become QA Records when completed unless otherwise stated. The procedures and documents are considered complete when issued in DMS. QA Record (X) Non-QA Record (X)Record Generated Retention Time R-Type X  FNP-1-STP-7.0 LP H06.045


==7.0 REFERENCES==
Quadrant Power Tilt Ratio Calculation                                                                                   FNP-1-STP-7.0 FARLEY                                   Version 23.0 Unit 1                               Page 5 of 15 3.0        INITIAL CONDITIONS (continued)
* FSAR - Chapter 4.4.2.4
: 6.      This procedure may contain previously evaluated Critical Steps that may not be applicable in certain plant conditions. The evaluation of this procedure for Critical Steps is performed during the Pre-Job briefing. The decision concerning how to address error precursors for critical steps should be governed by NMP-GM-005-GL03, Human Performance Tools. .............................______
* Technical Specification 3.2.4 Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 8 of 15 Printed 10/28/2013 at 18:55:00 ATTACHMENT 1 Page 1 of 5Quadrant Power Tilt Ratio Calculation without Plant Computer NOTE QPTR may be determined using normalized currents from Curves 71A, 71B, 71C, 71D AND either of the following:
NOTE Asterisked (*) steps are those associated with Acceptance Criteria. ................................................
* Indicated detector current meter data. ..................................................................................
4.0        INSTRUCTIONS 4.1         QPTR Determination Using The IPC.
* Detector currents read by DVM using Attachment 2. ............................................................ 1. Obtain normalized currents from Curve 71(A, B, C, D). ..........................................
NOTES Section 4.2, QPTR Determination Using Manual Calculation: should be used to calculate QPTR when the IPC QPTR application is unavailable. ......................................................................
______ 2. Enter normalized currents from Curve 71 on the Calculation Sheet.
: 1.       Open the QPTR AND TILT FACTORS application on the IPC Applications Menu. .......................................................................................................................______
.......................
: 2.       Check the following:
______ NOTE With input from one Power Range Neutron Flux channel INOPERABLE AND THERMAL POWER  75% RTP, the remaining three power range channels can be used for calculating QPTR. ..............................................................................................................................
* UPPER QPTR data indicates GOOD quality as indicated by affected points displayed in green. .............................................................................______
: 3. Perform the following: a. IF available, enter detector currents indicated on POWER RANGE B drawer meters on the Calculation Sheet for each of the following:
* LOWER QPTR data indicates GOOD quality as indicated by affected points displayed in green. .............................................................................______
* N1C55NI0041, N41B DETECTOR A, (Upper)  .......................................
: 3.       IF QPTR data is NOT GOOD quality, go to Section 4.2, QPTR Determination Using Manual Calculation: ......................................................................................______
* N1C55NI0041, N41B DETECTOR B, (Lower)  .......................................
: 4.       IF QPTR data is GOOD quality, perform the following:
* N1C55NI0042, N42B DETECTOR A, (Upper)  .......................................
: a.       Click PRINT EXCORE REPORT button. ....................................................______
* N1C55NI0042, N42B DETECTOR B, (Lower)  .......................................
: b.       Include printed Excore Report with this procedure. .....................................______
* N1C55NI0043, N43B DETECTOR A, (Upper)  .......................................
: c.       Go to Section 4.3. .........................................................................................______
* N1C55NI0043, N43B DETECTOR B, (Lower)  .......................................
Printed 10/28/2013 at 18:55:00
* N1C55NI0044, N44B DETECTOR A, (Upper)  .......................................
* N1C55NI0044, N44B DETECTOR B, (Lower)  ....................................... CAUTION DVM readings may be taken in only one drawer at a time. ................................................................ b. IF any NI current reading not available on the POWER RANGE B drawer, enter detector currents obtained by I&C using Attachment 2 for the affected detectors.  ..................................................................................
______ 4. Enter total number of operable detectors in space provided on the Calculation Sheet.  ......................................................................................................................
______
Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 9 of 15 ATTACHMENT 1 Page 2 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Printed 10/28/2013 at 18:55:00
: 5. Calculate the following:
* Upper Quadrant Power Tilt Ratio. .................................................................
______
* Lower Quadrant Power Tilt Ratio.  .................................................................
______ 6. *Record the greater of the upper or lower Quadrant Power Tilt Ratio value in the space provided on the Calculation Sheet.  .........................................................
______ ACCEPTANCE CRITERIA Maximum value of upper or lower Quadrant Power Tilt Ratio shall be  1.020. 7. Record the Power Level (Avg) in the space provided.  ...........................................
______
Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 10 of 15 ATTACHMENT 1 Page 3 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Printed 10/28/2013 at 18:55:00 Calculation Sheet Calculation Performed Using: Meter Data/DVM Data (Circle One) UPPER QUADRANT POWER TILT POWER RANGE B Drawer UPPER DET Indicated Current &#xf7; *UPPER DET 100% Current
=UPPER DET Calibrated Output      N41 Detector A
&#xf7; N41T = Total Number Operable Upper Detectors Maximum Upper Detector Calibrated Output Upper Quadrant Power Tilt Ratio  N42 Detector A
&#xf7; N42T =      N43 Detector A
&#xf7; N43T = 1    N44 Detector A
&#xf7; N44T = Average Upper Detector Calibrated Output X =  Total Upper Detector Calibrated Output
= &#xf7; = 1 X  =            *Obtained from Curve 71(A, B, C, D), 0% AFD Current


Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 11 of 15 ATTACHMENT 1 Page 4 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Printed 10/28/2013 at 18:55:00 Calculation Sheet Calculation Performed Using: Meter Data/DVM Data (Circle One) LOWER QUADRANT POWER TILT POWER RANGE B Drawer LOWER DET Indicated Current &#xf7; *LOWER DET 100% Current
Quadrant Power Tilt Ratio Calculation                                                                               FNP-1-STP-7.0 FARLEY                                   Version 23.0 Unit 1                               Page 6 of 15 NOTE With input from one Power Range Neutron Flux channel INOPERABLE and THERMAL POWER  75% RTP, the remaining three power range channels may be used for calculating QPTR. .............................................................................................................................
= LOWER DET Calibrated Output      N41 Detector B
4.2        QPTR Determination Using Manual Calculation:
&#xf7; N41B = Total Number Operable Lower Detectors Maximum Lower Detector Calibrated Output Lower Quadrant Power Tilt Ratio  N42 Detector B
: 1.      Calculate QPTR using Attachment 1, Quadrant Power Tilt Ratio Calculation without Plant Computer ............................................................................................______
&#xf7; N42B =      N43 Detector B
: 2.      Go to Section 4.3. ....................................................................................................______
&#xf7; N43B = 1     N44 Detector B
4.3        Determination Of QPTR Acceptance Criteria:
&#xf7; N44B = Average Lower Detector Calibrated Output X =  Total Lower Detector Calibrated Output
NOTE QPTR value displayed by the IPC utilizes 3 decimal places (to the thousandths place). If the QPTR value displayed is, for example 1.021, this would exceed the limit of 1.02 and require performance of the LCO 3.2.4 Condition A Required Actions.
= &#xf7; = 1 X  =            *Obtained from Curve 71(A, B, C, D), 0% AFD Current Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 12 of 15 ATTACHMENT 1 Page 5 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Printed 10/28/2013 at 18:55:00 Calculation Sheet Upper QPTR Lower QPTR
(NL-10-0406, dated 2/26/2010) .........................................................................................................
: 1.      *Check Excore Maximum Quadrant Power Tilt Ratio 1.020 on either the EXCORE REPORT OR Attachment 1. ....................................................................______
ACCEPTANCE CRITERIA Maximum value of UPPER or LOWER Quadrant Power Tilt Ratio shall be  1.020.
Printed 10/28/2013 at 18:55:00


Maximum of Upper or Lower QPTR
Quadrant Power Tilt Ratio Calculation                                                    FNP-1-STP-7.0 FARLEY                                Version 23.0 Unit 1                                Page 7 of 15 NOTE Asterisked (*) steps are those associated with Acceptance Criteria. ................................................
* ACCEPTANCE CRITERIA Maximum of Upper or Lower Quadrant Power Tilt Ratio does not exceed 1.020.  
5.0        ACCEPTANCE CRITERIA The quadrant power tilt ratio shall be  1.020.
% Reactor Power
6.0        RECORDS Documents created using this procedure will become QA Records when completed unless otherwise stated. The procedures and documents are considered complete when issued in DMS.
QA Record (X)            Non-QA Record (X)      Record Generated  Retention Time                        R-Type X                                      FNP-1-STP-7.0                LP                        H06.045


Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 13 of 15 Printed 10/28/2013 at 18:55:00 ATTACHMENT 2 Page 1 of 2Using A DVM To Obtain Detector Current Values NOTE Detector current values may be obtained for as many drawers as required. Unused spaces in the Table should be marked N/A. ................................................................................................... CAUTIONS
==7.0         REFERENCES==
* DVM readings may be taken in only one drawer at a time. .........................................................
* FSAR - Chapter 4.4.2.4
* A Fluke 8600 shall NOT be used to obtain currents .................................................................... 1. Using a Fluke 45 or equivalent AND shielded test leads connect to obtain detector voltage readings as follows: NOTE Voltage values should be in the 2 to 3 volt range.
* Technical Specification 3.2.4 Printed 10/28/2013 at 18:55:00
.............................................................................. a. For Upper Detector connect to TP301 (+) and TP305 (-).  ...........................
______  ..........................................................................................................................
I&C  (1) Record indicated voltage in appropriate space of table on page 2 of 2. ..........................................................................................
_____  ...............................................................................................................
I&C  b. For Lower Detector connect to TP302 (+) and TP305 (-).  ...........................
______  ..........................................................................................................................
I&C  (1) Record indicated voltage in appropriate space of table on page 2 of 2. ..........................................................................................
_____  ...............................................................................................................
I&C Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 14 of 15 ATTACHMENT 2 Page 2 of 2 Using A DVM To Obtain Detector Current Values Printed 10/28/2013 at 18:55:00 NOTE The following formula is used to calculate detector currents:
Current Detector CalculatedValue"Current%100,AFD%0"71Curve083.2 Voltage Detector Measured=x .............. 2. Using the 0% AFD, 100% current value from Curve 71, perform the following:
: a. Calculate the detector current value.  ...........................................................
______ b. Record in appropriate space of table below. .................................................
______  N41 N42 N43 N44 Upper Lower Upper Lower Upper Lower Upper Lower Detector A Detector B Detector A Detector BDetector A Detector B Detector A Detector BN41T N41B N42T N42B N43T N43B N44T N44B DVM Voltage DVM Voltage DVM Voltage DVM Voltage Step 1 Calculated Current Calculated Current Calculated Current Calculated Current Step 2 Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 15 of 15 Printed 10/28/2013 at 18:55:00 ATTACHMENT 3 Page 1 of 1 Surveillance Test Review Sheet TECHNICAL SPECIFICATION REFERENCE SR 3.2.4.1 MODE(S) REQUIRING TEST: 1 (>50% Rated Thermal Power) TEST RESULTS  (TO BE COMPLETED BY TEST PERFORMER) PERFORMED BY: 
/ DATE/TIME:  /  (Print) (Signature)
COMPONENT OR TRAIN TESTED (if applicable)
ENTIRE STP PERFORMED  FOR SURVEILLANCE CREDIT PARTIAL STP PERFORMED  NOT FOR SURVEILLANCE CREDIT REASON FOR PARTIAL  TEST COMPLETED  Satisfactory  Unsatisfactory  The following deficiencies occurred Corrective action taken or initiated


SHIFT SUPERVISOR/ SHIFT SU PPORT SUPERVISOR REVIEW  Procedure properly completed and satisfactory per  step 9.1 of FNP-0-AP-5  Comments REVIEWED BY:
Quadrant Power Tilt Ratio Calculation                                                                                    FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                                Page 8 of 15 ATTACHMENT 1 Page 1 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer NOTE QPTR may be determined using normalized currents from Curves 71A, 71B, 71C, 71D AND either of the following:
/ DATE:   (Print) (Signature)  
* Indicated detector current meter data. ..................................................................................
  *Reviewer must be AP-31 Level II certified & cannot be the Performing Individual ENGINEERING SUPPORT GROUP SCREENING: SCREENED BY  DATE (IF APPLICABLE)  Comments 
* Detector currents read by DVM using Attachment 2. ............................................................
: 1.      Obtain normalized currents from Curve 71(A, B, C, D). ..........................................______
: 2.      Enter normalized currents from Curve 71 on the Calculation Sheet........................______
NOTE With input from one Power Range Neutron Flux channel INOPERABLE AND THERMAL POWER 75% RTP, the remaining three power range channels can be used for calculating QPTR. ..............................................................................................................................
: 3.      Perform the following:
: a.      IF available, enter detector currents indicated on POWER RANGE B drawer meters on the Calculation Sheet for each of the following:
* N1C55NI0041, N41B DETECTOR A, (Upper) .......................................
* N1C55NI0041, N41B DETECTOR B, (Lower) .......................................
* N1C55NI0042, N42B DETECTOR A, (Upper) .......................................
* N1C55NI0042, N42B DETECTOR B, (Lower) .......................................
* N1C55NI0043, N43B DETECTOR A, (Upper) .......................................
* N1C55NI0043, N43B DETECTOR B, (Lower) .......................................
* N1C55NI0044, N44B DETECTOR A, (Upper) .......................................
* N1C55NI0044, N44B DETECTOR B, (Lower) .......................................
CAUTION DVM readings may be taken in only one drawer at a time. ................................................................
: b.      IF any NI current reading not available on the POWER RANGE B drawer, enter detector currents obtained by I&C using Attachment 2 for the affected detectors. ..................................................................................______
: 4.      Enter total number of operable detectors in space provided on the Calculation Sheet. ......................................................................................................................______
Printed 10/28/2013 at 18:55:00


QPTR 3.2.4Farley Units 1 and 2 3.2.4-1 Amendment No. 146  (Unit 1)  Amendment No. 137  (Unit 2) 3.2  POWER DISTRIBUTION LIMITS 3.2.4  QUADRANT POWER TILT RATIO (QPTR) LCO  3.2.4 The QPTR shall be  1.02. APPLICABILITY: MODE 1 with THERMAL POWER  50% RTP.
Quadrant Power Tilt Ratio Calculation                                                                  FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                                Page 9 of 15 ATTACHMENT 1 Page 2 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer
ACTIONSCONDITION REQUIRED ACTION COMPLETION TIME A. QPTR not within limit. A.1  Limit THERMAL POWER to  3% below RTP for each 1% of QPTR > 1.00.
: 5.      Calculate the following:
ANDA.2  Determine QPTR.
* Upper Quadrant Power Tilt Ratio. .................................................................______
ANDA.3  Perform SR 3.2.1.1 and SR 3.2.2.1.
* Lower Quadrant Power Tilt Ratio. .................................................................______
AND 2 hours after each QPTR determination Once per 12 hours 24 hours after achieving equilibrium
: 6.      *Record the greater of the upper or lower Quadrant Power Tilt Ratio value in the space provided on the Calculation Sheet. .........................................................______
ACCEPTANCE CRITERIA Maximum value of upper or lower Quadrant Power Tilt Ratio shall be  1.020.
: 7.      Record the Power Level (Avg) in the space provided. ...........................................______
Printed 10/28/2013 at 18:55:00


conditions with
Quadrant Power Tilt Ratio Calculation                                                            FNP-1-STP-7.0 FARLEY                    Version 23.0 Unit 1                Page 10 of 15 ATTACHMENT 1 Page 3 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Calculation Performed Using: Meter Data/DVM Data (Circle One)
UPPER QUADRANT POWER TILT POWER            UPPER DET        *UPPER DET          UPPER DET RANGE B            Indicated  &#xf7;    100% Current    =    Calibrated Drawer              Current                                Output Detector A        N41T N41
                                  &#xf7;                    =
Detector A        N42T N42
                                  &#xf7;                    =
Detector A        N43T N43
                                  &#xf7;                    =                    Total Number            1                                      Upper Detector A        N44T                                Operable      Average Upper        Maximum Upper          Quadrant X                      =
N44                                                                      Upper            Detector              Detector          Power Tilt
                                  &#xf7;                    =                      Detectors    Calibrated Output    Calibrated Output        Ratio 1
Total Upper Detector Calibrated Output                =                    &#xf7;          =                    X                      =
*Obtained from Curve 71(A, B, C, D), 0% AFD Current Printed 10/28/2013 at 18:55:00


THERMAL POWER  
Quadrant Power Tilt Ratio Calculation                                                            FNP-1-STP-7.0 FARLEY                    Version 23.0 Unit 1                Page 11 of 15 ATTACHMENT 1 Page 4 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Calculation Performed Using: Meter Data/DVM Data (Circle One)
LOWER QUADRANT POWER TILT POWER            LOWER DET        *LOWER DET          LOWER DET RANGE B            Indicated  &#xf7;    100% Current    =    Calibrated Drawer              Current                                Output Detector B        N41B N41
                                  &#xf7;                    =
Detector B        N42B N42
                                  &#xf7;                    =
Detector B        N43B N43
                                  &#xf7;                    =                    Total Number            1                                      Lower Detector B        N44B                                Operable      Average Lower        Maximum Lower          Quadrant X                      =
N44                                                                      Lower            Detector              Detector          Power Tilt
                                  &#xf7;                    =                      Detectors    Calibrated Output    Calibrated Output        Ratio 1
Total Lower Detector Calibrated Output                =                    &#xf7;          =                    X                      =
*Obtained from Curve 71(A, B, C, D), 0% AFD Current Printed 10/28/2013 at 18:55:00


limited by Required
Quadrant Power Tilt Ratio Calculation                                    FNP-1-STP-7.0 FARLEY              Version 23.0 Unit 1            Page 12 of 15 ATTACHMENT 1 Page 5 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Upper QPTR                              Lower QPTR Maximum of Upper or Lower QPTR ACCEPTANCE CRITERIA Maximum of Upper or Lower Quadrant Power Tilt Ratio does not exceed 1.020.
                                      % Reactor Power Printed 10/28/2013 at 18:55:00


Action A.1 AND Once per 7 days thereafter (continued)
Quadrant Power Tilt Ratio Calculation                                                                                      FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                              Page 13 of 15 ATTACHMENT 2 Page 1 of 2 Using A DVM To Obtain Detector Current Values NOTE Detector current values may be obtained for as many drawers as required. Unused spaces in the Table should be marked N/A. ...................................................................................................
QPTR 3.2.4Farley Units 1 and 2 3.2.4-2 Amendment No. 146  (Unit 1)   Amendment No. 137  (Unit 2)
CAUTIONS
ACTIONSCONDITION REQUIRED ACTION COMPLETION TIME A. (continued) A.4    Reevaluate safety analyses and confirm results remain valid for
* DVM readings may be taken in only one drawer at a time. .........................................................
* A Fluke 8600 shall NOT be used to obtain currents ....................................................................
: 1.      Using a Fluke 45 or equivalent AND shielded test leads connect to obtain detector voltage readings as follows:
NOTE Voltage values should be in the 2 to 3 volt range...............................................................................
: a.      For Upper Detector connect to TP301 (+) and TP305 (-). ...........................______
                              .......................................................................................................................... I&C (1)      Record indicated voltage in appropriate space of table on page 2 of 2. .........................................................................................._____
                                          ............................................................................................................... I&C
: b.      For Lower Detector connect to TP302 (+) and TP305 (-). ...........................______
                              .......................................................................................................................... I&C (1)       Record indicated voltage in appropriate space of table on page 2 of 2. .........................................................................................._____
                                          ............................................................................................................... I&C Printed 10/28/2013 at 18:55:00


duration of operation
Quadrant Power Tilt Ratio Calculation                                                                FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                              Page 14 of 15 ATTACHMENT 2 Page 2 of 2 Using A DVM To Obtain Detector Current Values NOTE The following formula is used to calculate detector currents:
Measured Detector Voltage x Curve 71 " 0% AFD, 100% Current" Value = Calculated Detector Current ..............
2.083
: 2.      Using the 0% AFD, 100% current value from Curve 71, perform the following:
: a.      Calculate the detector current value. ...........................................................______
: b.      Record in appropriate space of table below. .................................................______
N41                        N42                          N43                                  N44 Upper          Lower      Upper        Lower        Upper            Lower              Upper              Lower Detector A      Detector B  Detector A  Detector B  Detector A        Detector B        Detector A          Detector B N41T            N41B        N42T        N42B        N43T              N43B                N44T              N44B DVM Voltage                DVM Voltage              DVM Voltage                            DVM Voltage Step 1 Calculated Current          Calculated Current        Calculated Current                    Calculated Current Step 2 Printed 10/28/2013 at 18:55:00


under this condition.
Quadrant Power Tilt Ratio Calculation                                            FNP-1-STP-7.0 FARLEY                  Version 23.0 Unit 1              Page 15 of 15 ATTACHMENT 3 Page 1 of 1 Surveillance Test Review Sheet TECHNICAL SPECIFICATION REFERENCE                            MODE(S) REQUIRING TEST:
ANDA.----------NOTES-----------  1. Perform Required Action A.5 only
SR 3.2.4.1                                1 (>50% Rated Thermal Power)
TEST RESULTS (TO BE COMPLETED BY TEST PERFORMER)
PERFORMED BY:                                        /                        DATE/TIME:            /
(Print)                (Signature)
COMPONENT OR TRAIN TESTED (if applicable)
ENTIRE STP PERFORMED                                                  FOR SURVEILLANCE CREDIT PARTIAL STP PERFORMED                                                NOT FOR SURVEILLANCE CREDIT REASON FOR PARTIAL TEST COMPLETED                      Satisfactory                          Unsatisfactory The following deficiencies occurred Corrective action taken or initiated SHIFT SUPERVISOR/ SHIFT SUPPORT SUPERVISOR REVIEW Procedure properly completed and satisfactory per step 9.1 of FNP-0-AP-5 Comments REVIEWED BY:                                        /                        DATE:
(Print)                (Signature)
*Reviewer must be AP-31 Level II certified & cannot be the Performing Individual ENGINEERING SUPPORT GROUP SCREENING:              SCREENED BY                                                  DATE (IF APPLICABLE)
Comments Printed 10/28/2013 at 18:55:00


after Required  
QPTR 3.2.4 3.2 POWER DISTRIBUTION LIMITS 3.2.4 QUADRANT POWER TILT RATIO (QPTR)
LCO 3.2.4            The QPTR shall be  1.02.
APPLICABILITY:      MODE 1 with THERMAL POWER  50% RTP.
ACTIONS CONDITION                    REQUIRED ACTION              COMPLETION TIME A. QPTR not within limit.      A.1      Limit THERMAL          2 hours after each POWER to  3% below    QPTR determination RTP for each 1% of QPTR > 1.00.
AND A.2      Determine QPTR.        Once per 12 hours AND A.3      Perform SR 3.2.1.1 and  24 hours after SR 3.2.2.1.            achieving equilibrium conditions with THERMAL POWER limited by Required Action A.1 AND Once per 7 days thereafter AND (continued)
Farley Units 1 and 2                      3.2.4-1            Amendment No. 146 (Unit 1)
Amendment No. 137 (Unit 2)


Action A.4 is  
QPTR 3.2.4 ACTIONS CONDITION    REQUIRED ACTION                    COMPLETION TIME A.  (continued)    A.4  Reevaluate safety                Prior to increasing analyses and confirm            THERMAL POWER results remain valid for        above the limit of duration of operation            Required Action A.1 under this condition.
AND A.5  ----------NOTES-----------
: 1. Perform Required Action A.5 only after Required Action A.4 is completed.
: 2. Required Action A.6 shall be completed if Required Action A.5 is performed.
Normalize excore                Prior to increasing detectors to restore            THERMAL POWER QPTR to within limits.          above the limit of Required Action A.1 AND (continued)
Farley Units 1 and 2      3.2.4-2                    Amendment No. 146 (Unit 1)
Amendment No. 137 (Unit 2)


completed. 2. Required Action A.6 shall be
QPTR 3.2.4 ACTIONS CONDITION            REQUIRED ACTION                      COMPLETION TIME A.  (continued)          A.6  -----------NOTE------------
Perform Required Action A.6 only after Required Action A.5 is completed.
Perform SR 3.2.1.1 and          24 hours after SR 3.2.2.1.                      achieving equilibrium conditions at RTP OR Within 48 hours after increasing THERMAL POWER above the limit of Required Action A.1 B. Required Action and  B.1  Reduce THERMAL                  4 hours associated Completion      POWER to < 50% RTP.
Time not met.
Farley Units 1 and 2            3.2.4-3                    Amendment No. 146 (Unit 1)
Amendment No. 137 (Unit 2)


completed if
QPTR 3.2.4 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                                  FREQUENCY SR 3.2.4.1        ------------------------------NOTES------------------------------
: 1.      With input from one Power Range Neutron Flux channel inoperable and THERMAL POWER 75% RTP, the remaining three power range channels can be used for calculating QPTR.
: 2.      SR 3.2.4.2 may be performed in lieu of this Surveillance.
Verify QPTR is within limit by calculation.                            In accordance with the Surveillance Frequency Control Program SR 3.2.4.2        ------------------------------NOTE-------------------------------
Not required to be performed until 12 hours after input from one or more Power Range Neutron Flux channels are inoperable with THERMAL POWER
                  > 75% RTP.
Confirm that the normalized symmetric power                            In accordance with distribution is consistent with QPTR.                                  the Surveillance Frequency Control Program Farley Units 1 and 2                                3.2.4-4                      Amendment No. 185 (Unit 1)
Amendment No. 180 (Unit 2)


Required Action
KEY FARLEY Unit 1 SAFETY RELATED FNP-1-STP-7.0 Quadrant Power Tilt Ratio Calculation VERSION 23.0 Special Considerations:
This is an upgraded procedure. Exercise increased awareness during initial use due to potential technical and/or sequential changes. After initial use, provide comments to the procedure upgrade team.
PROCEDURE LEVEL OF USE CLASSIFICATION PER NMP-AP-003 CATEGORY                                            SECTIONS Continuous                                              ALL Reference                                            NONE Information                                            NONE Approval:                                David L Reed                                10/11/13 Approved By                                  Date Effective Date:
OPERATIONS Responsible Department Printed 10/28/2013 at 18:55:00 KEY


A.5 is performed.  --------------------------------  Normalize excore detectors to restore QPTR to within limits.
KEY Quadrant Power Tilt Ratio Calculation                      FNP-1-STP-7.0 FARLEY    Version 23.0 Unit 1   Page 2 of 15 VERSION
AND Prior to increasing


THERMAL POWER
==SUMMARY==
 
above the limit of
 
Required Action A.1 Prior to increasing THERMAL POWER
 
above the limit of
 
Required Action A.1  (continued)
QPTR 3.2.4Farley Units 1 and 2 3.2.4-3 Amendment No. 146  (Unit 1)  Amendment No. 137  (Unit 2)
ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. (continued) A.6    -----------NOTE------------  Perform Required Action A.6 only after Required Action A.5 is
 
completed.  --------------------------------  Perform SR 3.2.1.1 and SR 3.2.2.1. 24 hours after achieving equilibrium conditions at RTP OR Within 48 hours after increasing THERMAL
 
POWER above the
 
limit of Required Action A.1 B. Required Action and associated Completion Time not met. B.1  Reduce THERMAL POWER to < 50% RTP.
4 hours QPTR 3.2.4Farley Units 1 and 2 3.2.4-4 Amendment No. 185  (Unit 1)  Amendment No. 180  (Unit 2) SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR  3.2.4.1      ------------------------------NOTES------------------------------  1. With input from one Power Range Neutron Flux channel inoperable and THERMAL POWER  75% RTP, the remaining three power range channels can be used for calculating QPTR. 2. SR 3.2.4.2 may be performed in lieu of this Surveillance. ----------------------------------------------------------------------  Verify QPTR is within limit by calculation. In accordance with the Surveillance Frequency Control ProgramSR  3.2.4.2 ------------------------------NOTE-------------------------------  Not required to be performed until 12 hours after input from one or more Power Range Neutron Flux channels are inoperable with THERMAL POWER
> 75% RTP.  ----------------------------------------------------------------------  Confirm that the normalized symmetric power distribution is consistent with QPTR. In accordance with the Surveillance Frequency Control Program FARLEY Unit 1 SAFETY RELATED FNP-1-STP-7.0 Quadrant Power Tilt Ratio Calculation Special Considerations:  PROCEDURE LEVEL OF USE CLASSIFICATION PER NMP-AP-003 CATEGORY SECTIONS  Continuous ALL Reference NONE Information NONE 
 
VERSION


==SUMMARY==
PVR  
PVR  


==23.0 DESCRIPTION==
==23.0 DESCRIPTION==


TABLE OF CONTENTS
Updated to fleet template and writer's guide Printed 10/28/2013 at 18:55:00 KEY


1.0 PURPOSE*
KEY Quadrant Power Tilt Ratio Calculation                                                                                  FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                                Page 3 of 15 TABLE OF CONTENTS SECTION .......................................................................................................................................... PAGE 1.0         PURPOSE ....................................................................................................................................4 2.0         PRECAUTIONS AND LIMITATIONS............................................................................................4 3.0        INITIAL CONDITIONS ..................................................................................................................4 4.0        INSTRUCTIONS ...........................................................................................................................5 4.1        QPTR Determination Using The IPC. ...........................................................................................5 4.2         QPTR Determination Using Manual Calculation:..........................................................................6 4.3         Determination Of QPTR Acceptance Criteria: ..............................................................................6 5.0        ACCEPTANCE CRITERIA ...........................................................................................................7 6.0         RECORDS ....................................................................................................................................7
*2.0 PRECAUTIONS AND LIMITATIONS (SR 3.2.4.1)3.0 INITIAL CONDITIONS (OR 1-98-498)(OR 1-98-498)(OR 1-98-498)NOTE


3.0 INITIAL CONDITIONS (continued)
==7.0        REFERENCES==
.............................................................................................................................7 ATTACHMENT 1          Quadrant Power Tilt Ratio Calculation without Plant Computer ...................................................8 2          Using A DVM To Obtain Detector Current Values ......................................................................13 3           Surveillance Test Review Sheet .................................................................................................15 Printed 10/28/2013 at 18:55:00 KEY


NOTE 4.0 INSTRUCTIONS 4.1 QPTR Determination Using The IPC. NOTES OpenCheck*
KEY Quadrant Power Tilt Ratio Calculation                                                                                  FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                                Page 4 of 15 1.0         PURPOSE
*go toClickIncludeGo to  
* To determine the quadrant power tilt ratio using power range nuclear instrumentation.
* Acceptance Criteria for this test is the quadrant power tilt ratio shall be  1.020.
2.0        PRECAUTIONS AND LIMITATIONS
: 1.      Reactor power, rod position and reactor coolant temperature should be constant while taking data. ...........................................................................................
: 2.      A QPTR calculation should be done prior to rescaling of Power Range Nuclear Instruments, and after completing the rescaling of ALL Power Ranges Nuclear Instruments. A QPTR calculation performed between individual Power Range rescaling may provide erroneous results......................................................................
: 3.      IF one Power Range NI is inoperable AND thermal power is < 75% RTP, the remaining power range channels may be used for calculating QPTR.
(SR 3.2.4.1) ..................................................................................................................
: 4.      Above 75% RTP, with one Power Range NI inoperable, QPTR must be determined by SR 3.2.4.2. ...........................................................................................
: 5.      The SM/SS shall be notified if any acceptance criteria are NOT satisfied. ..................
3.0        INITIAL CONDITIONS
: 1.      The version of this procedure has been verified to be the current version.
(OR 1-98-498) ..........................................................................................................______
SJJ
: 2.      This procedure has been verified to be the correct procedure for the task.
(OR 1-98-498) ..........................................................................................................______SJJ
: 3.      This procedure has been verified to be the correct unit for the task.
(OR 1-98-498) ..........................................................................................................______
SJJ NOTE This STP may be performed at less than 50% power for verification of power range instrument indications. In this case, the STP is NOT for surveillance credit. ....................................
: 4.      Unit 1 is above 50% of rated thermal power. ..........................................................______                  SJJ
: 5.      IF DVM is used to collect data, I&C has obtained a Fluke 45 or equivalent with shielded test leads with NO exposed metal connectors. .........................................______
N/A DVM Serial number                                      Cal. due date Printed 10/28/2013 at 18:55:00 KEY


NOTE 4.2 QPTR Determination Using Manual Calculation: CalculateGo to4.3 Determination Of QPTR Acceptance Criteria: NOTE (NL-10-0406, dated 2/26/2010)CheckACCEPTANCE CRITERIA 
KEY Quadrant Power Tilt Ratio Calculation                                                                                    FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                                Page 5 of 15 3.0        INITIAL CONDITIONS (continued)
: 6.      This procedure may contain previously evaluated Critical Steps that may not be applicable in certain plant conditions. The evaluation of this procedure for Critical Steps is performed during the Pre-Job briefing. The decision concerning how to address error precursors for critical steps should be governed by NMP-GM-005-GL03, Human Performance Tools. .............................______                                    SJJ NOTE Asterisked (*) steps are those associated with Acceptance Criteria. ................................................
4.0        INSTRUCTIONS N/A 4.1          QPTR Determination Using The IPC.
NOTES Section 4.2, QPTR Determination Using Manual Calculation: should be used to calculate QPTR when the IPC QPTR application is unavailable. ......................................................................
: 1.      Open the QPTR AND TILT FACTORS application on the IPC Applications Menu. .......................................................................................................................______
: 2.      Check the following:
* UPPER QPTR data indicates GOOD quality as indicated by affected points displayed in green. .............................................................................______
* LOWER QPTR data indicates GOOD quality as indicated by affected SJJ                                  points displayed in green. .............................................................................______
: 3.      IF QPTR data is NOT GOOD quality, go to Section 4.2, QPTR Determination Using Manual Calculation: ......................................................................................______
: 4.      IF QPTR data is GOOD quality, perform the following:
: a.      Click PRINT EXCORE REPORT button. ....................................................______
: b.      Include printed Excore Report with this procedure. .....................................______
: c.      Go to Section 4.3. .........................................................................................______
N/A Printed 10/28/2013 at 18:55:00 KEY


NOTE 5.0 ACCEPTANCE CRITERIA 6.0 RECORDS QA Record (X) Non-QA Record (X)Record Generated Retention Time R-Type
KEY Quadrant Power Tilt Ratio Calculation                                                                              FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                                Page 6 of 15 NOTE With input from one Power Range Neutron Flux channel INOPERABLE and THERMAL POWER  75% RTP, the remaining three power range channels may be used for calculating QPTR. .............................................................................................................................
4.2        QPTR Determination Using Manual Calculation:
: 1.      Calculate QPTR using Attachment 1, Quadrant Power Tilt Ratio Calculation without Plant Computer ............................................................................................______  SJJ 2.
SJJ Go to Section 4.3. ....................................................................................................______
4.3        Determination Of QPTR Acceptance Criteria:
NOTE QPTR value displayed by the IPC utilizes 3 decimal places (to the thousandths place). If the QPTR value displayed is, for example 1.021, this would exceed the limit of 1.02 and require performance of the LCO 3.2.4 Condition A Required Actions.
(NL-10-0406, dated 2/26/2010) .........................................................................................................
: 1.      *Check Excore Maximum Quadrant Power Tilt Ratio  1.020 on either the EXCORE REPORT OR Attachment 1. ....................................................................______                SJJ ACCEPTANCE CRITERIA Maximum value of UPPER or LOWER Quadrant Power Tilt Ratio shall be  1.020.
Printed 10/28/2013 at 18:55:00 KEY


==7.0 REFERENCES==
KEY Quadrant Power Tilt Ratio Calculation                                                    FNP-1-STP-7.0 FARLEY                                Version 23.0 Unit 1                                Page 7 of 15 NOTE Asterisked (*) steps are those associated with Acceptance Criteria. ................................................
5.0        ACCEPTANCE CRITERIA The quadrant power tilt ratio shall be  1.020.
6.0        RECORDS Documents created using this procedure will become QA Records when completed unless otherwise stated. The procedures and documents are considered complete when issued in DMS.
QA Record (X)            Non-QA Record (X)      Record Generated  Retention Time                        R-Type X                                      FNP-1-STP-7.0                LP                        H06.045


**  
==7.0        REFERENCES==
* FSAR - Chapter 4.4.2.4
* Technical Specification 3.2.4 Printed 10/28/2013 at 18:55:00 KEY


Quadrant Power Tilt Ratio Calculation without Plant Computer NOTE **ObtainEnterNOTE Performenter********CAUTION enterEnter
KEY Quadrant Power Tilt Ratio Calculation                                                                                    FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                                Page 8 of 15 ATTACHMENT 1 Page 1 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer NOTE QPTR may be determined using normalized currents from Curves 71A, 71B, 71C, 71D AND either of the following:
* Indicated detector current meter data. ..................................................................................
* Detector currents read by DVM using Attachment 2. ............................................................
: 1.      Obtain normalized currents from Curve 71(A, B, C, D). ..........................................______                        SJJ
: 2.      Enter normalized currents from Curve 71 on the Calculation Sheet........................______                                SJJ NOTE With input from one Power Range Neutron Flux channel INOPERABLE AND THERMAL POWER  75% RTP, the remaining three power range channels can be used for calculating QPTR. ..............................................................................................................................
: 3.      Perform the following:
: a.      IF available, enter detector currents indicated on POWER RANGE B drawer meters on the Calculation Sheet for each of the following:
* N1C55NI0041, N41B DETECTOR A, (Upper) .......................................
* N1C55NI0041, N41B DETECTOR B, (Lower) .......................................
* N1C55NI0042, N42B DETECTOR A, (Upper) .......................................
* N1C55NI0042, N42B DETECTOR B, (Lower) .......................................
* N1C55NI0043, N43B DETECTOR A, (Upper) .......................................
* N1C55NI0043, N43B DETECTOR B, (Lower) .......................................
* N1C55NI0044, N44B DETECTOR A, (Upper) .......................................
* N1C55NI0044, N44B DETECTOR B, (Lower) .......................................
CAUTION DVM readings may be taken in only one drawer at a time. ................................................................
: b.      IF any NI current reading not available on the POWER RANGE B drawer, enter detector currents obtained by I&C using Attachment 2 for the affected detectors. ..................................................................................______      N/A
: 4.      Enter total number of operable detectors in space provided on the Calculation                                                  SJJ Sheet. ......................................................................................................................______
Printed 10/28/2013 at 18:55:00 KEY


Quadrant Power Tilt Ratio Calculation without Plant Computer Calculate*
KEY Quadrant Power Tilt Ratio Calculation                                                                  FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                                Page 9 of 15 ATTACHMENT 1 Page 2 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer
**RecordACCEPTANCE CRITERIA Record  
: 5.      Calculate the following:
SJJ
* Upper Quadrant Power Tilt Ratio. .................................................................______
* SJJ Lower Quadrant Power Tilt Ratio. .................................................................______
: 6.      *Record the greater of the upper or lower Quadrant Power Tilt Ratio value in the space provided on the Calculation Sheet. .........................................................______SJJ ACCEPTANCE CRITERIA Maximum value of upper or lower Quadrant Power Tilt Ratio shall be  1.020.
SJJ
: 7.      Record the Power Level (Avg) in the space provided. ...........................................______
Printed 10/28/2013 at 18:55:00 KEY


Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet UPPER QUADRANT POWER TILT POWER RANGE B Drawer UPPER DET Indicated Current &#xf7; *UPPER DET 100% Current  
KEY Quadrant Power Tilt Ratio Calculation                                                            FNP-1-STP-7.0 FARLEY                    Version 23.0 Unit 1                Page 10 of 15 ATTACHMENT 1 Page 3 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Calculation Performed Using: Meter Data/DVM Data (Circle One)
=UPPER DET Calibrated Output &#xf7; =&#xf7; =&#xf7; =&#xf7; =X =&#xf7;= X =          
UPPER QUADRANT POWER TILT POWER           UPPER DET        *UPPER DET          UPPER DET RANGE B             Indicated &#xf7;   100% Current   =     Calibrated Drawer              Current                                Output Detector A        N41T N41                  124.3
                                  &#xf7;       187.44      =   0.663 Detector A        N42T N42                                                  0.672 128.5  &#xf7;     191.11        =
Detector A        N43T N43                                                  0.706 130.6          185.03
                                  &#xf7;                   =                   Total Number            1                                      Upper Detector A        N44T                                Operable      Average Upper        Maximum Upper          Quadrant X                      =
N44                                                                      Upper            Detector              Detector          Power Tilt N/A          &#xf7;       N/A        =   N/A              Detectors    Calibrated Output    Calibrated Output        Ratio 1                              1.03 3                                  0.706          to Total Upper Detector Calibrated Output                =     2.041          &#xf7;           =       0.680        X                       =
1.04
*Obtained from Curve 71(A, B, C, D), 0% AFD Current Printed 10/28/2013 at 18:55:00 KEY


Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet LOWER QUADRANT POWER TILT POWER RANGE B Drawer LOWER DET Indicated Current &#xf7; *LOWER DET 100% Current  
KEY Quadrant Power Tilt Ratio Calculation                                                            FNP-1-STP-7.0 FARLEY                    Version 23.0 Unit 1                Page 11 of 15 ATTACHMENT 1 Page 4 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Calculation Performed Using: Meter Data/DVM Data (Circle One)
= LOWER DET Calibrated Output &#xf7; =&#xf7; =&#xf7; =&#xf7; =X =&#xf7;= X =          
LOWER QUADRANT POWER TILT POWER           LOWER DET        *LOWER DET          LOWER DET RANGE B             Indicated &#xf7;   100% Current   =     Calibrated Drawer              Current                                Output Detector B          N41B N41              128.1                              0.690 185.63
                                  &#xf7;                   =
Detector B          N42B N42                                186.84            0.694 129.6
                                  &#xf7;                   =
Detector B          N43B N43              135.3            191.51            0.706
                                  &#xf7;                   =                   Total Number            1                                      Lower Detector B          N44B                              Operable      Average Lower        Maximum Lower          Quadrant X                      =
N44                                                                      Lower            Detector              Detector            Power Tilt N/A      &#xf7;       N/A          =       N/A          Detectors    Calibrated Output    Calibrated Output          Ratio 1.01 1
to Total Lower Detector Calibrated Output                =       2.09        &#xf7;     3    =       0.697        X         0.706      = 1.02
*Obtained from Curve 71(A, B, C, D), 0% AFD Current Printed 10/28/2013 at 18:55:00 KEY


Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet ACCEPTANCE CRITERIA  
KEY Quadrant Power Tilt Ratio Calculation                                    FNP-1-STP-7.0 FARLEY              Version 23.0 Unit 1          Page 12 of 15 ATTACHMENT 1 Page 5 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Upper QPTR                              Lower QPTR 1.03                                  1.01 to                                    to 1.04                                  1.02 Maximum of Upper or Lower QPTR 1.03 to 1.04 ACCEPTANCE CRITERIA Maximum of Upper or Lower Quadrant Power Tilt Ratio does not exceed 1.020.
                                      % Reactor Power    72 - 73%
Printed 10/28/2013 at 18:55:00 KEY


Using A DVM To Obtain Detector Current Values NOTE CAUTIONS **connectNOTE connectRecordconnectRecord
KEY Quadrant Power Tilt Ratio Calculation                                                                                      FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                              Page 13 of 15 ATTACHMENT 2 Page 1 of 2 Using A DVM To Obtain Detector Current Values NOTE Detector current values may be obtained for as many drawers as required. Unused spaces in the Table should be marked N/A. ...................................................................................................
CAUTIONS
* DVM readings may be taken in only one drawer at a time. .........................................................
* A Fluke 8600 shall NOT be used to obtain currents ....................................................................
: 1.      Using a Fluke 45 or equivalent AND shielded test leads connect to obtain detector voltage readings as follows:
NOTE Voltage values should be in the 2 to 3 volt range...............................................................................
: a.      For Upper Detector connect to TP301 (+) and TP305 (-). ...........................______
                              .......................................................................................................................... I&C (1)      Record indicated voltage in appropriate space of table on page 2 of 2. .........................................................................................._____
                                          ............................................................................................................... I&C
: b.      For Lower Detector connect to TP302 (+) and TP305 (-). ...........................______
                              .......................................................................................................................... I&C (1)      Record indicated voltage in appropriate space of table on page 2 of 2. .........................................................................................._____
                                          ............................................................................................................... I&C Printed 10/28/2013 at 18:55:00 KEY


Using A DVM To Obtain Detector Current Values NOTE Current Detector CalculatedValue"Current%100,AFD%0"71Curve083.2 Voltage Detector Measured=xperformCalculateRecord
KEY Quadrant Power Tilt Ratio Calculation                                                                FNP-1-STP-7.0 FARLEY                                  Version 23.0 Unit 1                              Page 14 of 15 ATTACHMENT 2 Page 2 of 2 Using A DVM To Obtain Detector Current Values NOTE The following formula is used to calculate detector currents:
Measured Detector Voltage x Curve 71 " 0% AFD, 100% Current" Value = Calculated Detector Current ..............
2.083
: 2.      Using the 0% AFD, 100% current value from Curve 71, perform the following:
: a.      Calculate the detector current value. ...........................................................______
: b.      Record in appropriate space of table below. .................................................______
N41                        N42                          N43                                  N44 Upper          Lower      Upper        Lower        Upper            Lower              Upper              Lower Detector A      Detector B  Detector A  Detector B  Detector A        Detector B        Detector A          Detector B N41T            N41B        N42T        N42B        N43T              N43B                N44T              N44B DVM Voltage                DVM Voltage               DVM Voltage                            DVM Voltage Step 1 Calculated Current          Calculated Current        Calculated Current                    Calculated Current Step 2 Printed 10/28/2013 at 18:55:00 KEY


Surveillance Test Review Sheet  
KEY Quadrant Power Tilt Ratio Calculation                                            FNP-1-STP-7.0 FARLEY                  Version 23.0 Unit 1              Page 15 of 15 ATTACHMENT 3 Page 1 of 1 Surveillance Test Review Sheet TECHNICAL SPECIFICATION REFERENCE                            MODE(S) REQUIRING TEST:
SR 3.2.4.1                                1 (>50% Rated Thermal Power)
TEST RESULTS (TO BE COMPLETED BY TEST PERFORMER)
PERFORMED BY:                Stanley Jackson /                              DATE/TIME:    TODAY    / NOW (Print)                (Signature)
COMPONENT OR TRAIN TESTED (if applicable)                N/A ENTIRE STP PERFORMED                                                  FOR SURVEILLANCE CREDIT PARTIAL STP PERFORMED                                                NOT FOR SURVEILLANCE CREDIT REASON FOR PARTIAL TEST COMPLETED                      Satisfactory                          Unsatisfactory The following deficiencies occurred Upper QPTR does NOT meet acceptance criteria.
Corrective action taken or initiated CR# 123456 written SHIFT SUPERVISOR/ SHIFT SUPPORT SUPERVISOR REVIEW Procedure properly completed and satisfactory per step 9.1 of FNP-0-AP-5 Comments REVIEWED BY:                                        /                        DATE:
(Print)                (Signature)
*Reviewer must be AP-31 Level II certified & cannot be the Performing Individual ENGINEERING SUPPORT GROUP SCREENING:                SCREENED BY                                                DATE (IF APPLICABLE)
Comments Printed 10/28/2013 at 18:55:00 KEY


QPTR 3.2.4Farley Units 1 and 2 3.2.4-1 Amendment No. 146  (Unit 1)  Amendment No. 137  (Unit 2) 3.2 POWER DISTRIBUTION LIMITS 3.2.4 QUADRANT POWER TILT RATIO (QPTR) LCO 3.2.4 The QPTR shall be  1.02. APPLICABILITY: MODE 1 with THERMAL POWER  50% RTP.
QPTR 3.2.4 3.2 POWER DISTRIBUTION LIMITS 3.2.4 QUADRANT POWER TILT RATIO (QPTR)
ACTIONSCONDITION REQUIRED ACTION COMPLETION TIME A. QPTR not within limit. A.1 Limit THERMAL POWER to  3% below RTP for each 1% of QPTR > 1.00.
LCO 3.2.4           The QPTR shall be  1.02.
ANDA.2 Determine QPTR.
APPLICABILITY:       MODE 1 with THERMAL POWER  50% RTP.
ANDA.3 Perform SR 3.2.1.1 and SR 3.2.2.1.
ACTIONS CONDITION                    REQUIRED ACTION             COMPLETION TIME A. QPTR not within limit.     A.1       Limit THERMAL           2 hours after each POWER to  3% below     QPTR determination RTP for each 1% of QPTR > 1.00.
AND 2 hours after each QPTR determination Once per 12 hours 24 hours after achieving equilibrium
AND A.2       Determine QPTR.         Once per 12 hours AND A.3       Perform SR 3.2.1.1 and 24 hours after SR 3.2.2.1.             achieving equilibrium conditions with THERMAL POWER limited by Required Action A.1 AND Once per 7 days thereafter AND (continued)
Farley Units 1 and 2                      3.2.4-1            Amendment No. 146 (Unit 1)
Amendment No. 137 (Unit 2)


conditions with
QPTR 3.2.4 ACTIONS CONDITION    REQUIRED ACTION                    COMPLETION TIME A.  (continued)    A.4  Reevaluate safety                Prior to increasing analyses and confirm            THERMAL POWER results remain valid for        above the limit of duration of operation            Required Action A.1 under this condition.
AND A.5  ----------NOTES-----------
: 1. Perform Required Action A.5 only after Required Action A.4 is completed.
: 2. Required Action A.6 shall be completed if Required Action A.5 is performed.
Normalize excore                Prior to increasing detectors to restore            THERMAL POWER QPTR to within limits.          above the limit of Required Action A.1 AND (continued)
Farley Units 1 and 2      3.2.4-2                    Amendment No. 146 (Unit 1)
Amendment No. 137 (Unit 2)


THERMAL POWER  
QPTR 3.2.4 ACTIONS CONDITION            REQUIRED ACTION                      COMPLETION TIME A.  (continued)          A.6  -----------NOTE------------
Perform Required Action A.6 only after Required Action A.5 is completed.
Perform SR 3.2.1.1 and          24 hours after SR 3.2.2.1.                      achieving equilibrium conditions at RTP OR Within 48 hours after increasing THERMAL POWER above the limit of Required Action A.1 B. Required Action and  B.1  Reduce THERMAL                  4 hours associated Completion      POWER to < 50% RTP.
Time not met.
Farley Units 1 and 2            3.2.4-3                    Amendment No. 146 (Unit 1)
Amendment No. 137 (Unit 2)


limited by Required
QPTR 3.2.4 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                                  FREQUENCY SR 3.2.4.1        ------------------------------NOTES------------------------------
: 1.      With input from one Power Range Neutron Flux channel inoperable and THERMAL POWER 75% RTP, the remaining three power range channels can be used for calculating QPTR.
: 2.      SR 3.2.4.2 may be performed in lieu of this Surveillance.
Verify QPTR is within limit by calculation.                            In accordance with the Surveillance Frequency Control Program SR 3.2.4.2        ------------------------------NOTE-------------------------------
Not required to be performed until 12 hours after input from one or more Power Range Neutron Flux channels are inoperable with THERMAL POWER
                  > 75% RTP.
Confirm that the normalized symmetric power                            In accordance with distribution is consistent with QPTR.                                  the Surveillance Frequency Control Program Farley Units 1 and 2                                3.2.4-4                      Amendment No. 185 (Unit 1)
Amendment No. 180 (Unit 2)


Action A.1 AND Once per 7 days thereafter (continued)
FNP ILT-38 ADMIN                                                                           Page 1 of 10 A.3 RO - SRO TITLE: Determine the correct RWP, total projected dose And determine if an oil addition and venting can be performed to the 2A RHR pump without exceeding limits defined.
QPTR 3.2.4Farley Units 1 and 2 3.2.4-2 Amendment No. 146  (Unit 1)  Amendment No. 137  (Unit 2)
EVALUATION LOCATION:               SIMULATOR           CONTROL ROOM           CLASSROOM PROJECTED TIME:           20 MIN       SIMULATOR IC NUMBER:             N/A ALTERNATE PATH               TIME CRITICAL               PRA JPM DIRECTIONS:
ACTIONSCONDITION REQUIRED ACTION COMPLETION TIME A. (continued) A.4    Reevaluate safety analyses and confirm results remain valid for
: 1. Initiation of task may be in group setting, evaluation performed individually upon completion.
 
: 2. Requiring the examinee to acquire the required materials may or may not be included as part of the JPM.
duration of operation
TASK STANDARD: Upon successful completion of this JPM, the examinee will perform the following for the task of adding oil to the 2A RHR pump and venting the suction:
 
* Identify the location of Q2E11V100A
under this condition.
* Identify the correct RWP to perform the task.
ANDA.5  ----------NOTES-----------  1. Perform Required Action A.5 only
* Calculate the total projected dose for the job.
 
* Determine if the task can or cannot be performed without exceeding Administrative Limits or RWP limits on a single entry, and if NOT then state the reason.
after Required
Examinee:
 
Overall JPM Performance:             Satisfactory                     Unsatisfactory Evaluator Comments (attach additional sheets if necessary)
Action A.4 is
 
completed. 2. Required Action A.6 shall be
 
completed if
 
Required Action
 
A.5 is performed.  --------------------------------  Normalize excore detectors to restore QPTR to within limits.
AND Prior to increasing
 
THERMAL POWER
 
above the limit of
 
Required Action A.1 Prior to increasing THERMAL POWER
 
above the limit of
 
Required Action A.1  (continued)
QPTR 3.2.4Farley Units 1 and 2 3.2.4-3 Amendment No. 146  (Unit 1)  Amendment No. 137  (Unit 2)
ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. (continued) A.6    -----------NOTE------------  Perform Required Action A.6 only after Required Action A.5 is
 
completed.  --------------------------------  Perform SR 3.2.1.1 and SR 3.2.2.1. 24 hours after achieving equilibrium conditions at RTP OR Within 48 hours after increasing THERMAL
 
POWER above the
 
limit of Required Action A.1 B. Required Action and associated Completion Time not met. B.1  Reduce THERMAL POWER to < 50% RTP.
4 hours QPTR 3.2.4Farley Units 1 and 2 3.2.4-4 Amendment No. 185  (Unit 1)  Amendment No. 180  (Unit 2) SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR  3.2.4.1      ------------------------------NOTES------------------------------  1. With input from one Power Range Neutron Flux channel inoperable and THERMAL POWER  75% RTP, the remaining three power range channels can be used for calculating QPTR. 2. SR 3.2.4.2 may be performed in lieu of this Surveillance. ----------------------------------------------------------------------  Verify QPTR is within limit by calculation. In accordance with the Surveillance Frequency Control ProgramSR  3.2.4.2 ------------------------------NOTE-------------------------------  Not required to be performed until 12 hours after input from one or more Power Range Neutron Flux channels are inoperable with THERMAL POWER
> 75% RTP.  ----------------------------------------------------------------------  Confirm that the normalized symmetric power distribution is consistent with QPTR. In accordance with the Surveillance Frequency Control Program FNP ILT-38 ADMIN Page 1 of 10   Developer S Jackson Date:  4/9/15 NRC Approv al SEE NUREG 1021 FORM ES
-301-3  A.3 RO - SRO   TITLE: Determine the correct RWP, total projected dose And determine if an o il addition and venting can be performed to the 2A RHR pump without exceeding limits defined. EVALUATION LOCATION:
SIMULATOR CONTROL ROOM CLASSROOM PROJECTED TIME:     20 MIN SIMULATOR IC NUMBER:
N/A       ALTERNATE PATH TIME CRITICAL PRA JPM DIRECTIONS: 1. Initiation of task may be in group setting, evaluation performed individually upon completion.  
: 2. Requiring the examinee to acquire the required materials may or may not be included as part of the JPM. TASK STANDARD: Upon successful completion of this JPM, the examinee will perform the following for the task of adding oil to the 2A RHR pump and venting the suction: Identify the location of Q2E11V100A Identify the correct RWP to perform the task. Calculate the total projected dose for the job. Determine if the task can or cannot be performed without exceeding Administrative Limits or RWP limits on a single entry, and if NOT then state the reason.
Examinee: Overall JPM Performance:
Satisfactory Unsatisfactory Evaluator Comments (attach additional sheets if necessary)
EXAMINER:
EXAMINER:
FNP ILT-38 ADMIN  Page 2 of 10    CONDITIONS When I tell you to begin, you are to Determine the correct RWP, total projected dose And determine if an oil addition and venting can be performed to the 2A RHR pump without exceeding limits defined.
Developer                      S Jackson                              Date: 4/9/15 NRC Approval                                      SEE NUREG 1021 FORM ES-301-3
The conditions under which this task is to be performed are:
: 1. You are a trainee on shift and will be accomplishing the following task under instruction.
: 2. You are qualified as a Fully Documented Radiation Worker.
: 3. You will be draining and adding oil to the 2A RHR Pump Motor upper and lower reservoirs and venting the suction of the 2A RHR. 4. All needed tools, oil, and equipment have been staged.
: 5. All necessary briefings to perform the task have been completed. 6. Your accumulated dose for this year to date is 1260 mRem.
: 7. Contamination levels: All areas are less than ALPHA 3 levels and < 200 dpm/100 cm
: 2. 8. The following tasks are required to be performed:


# TASK TIME REQUIRED DOSE RATE 1 Drain and fill the RHR pump motor (upper reservoir) 5 min 25 mR/hr 2 Drain and fill the RHR pump motor (lower reservoir) 15 min 60 mR/hr 3 Remove pipe cap, attach hose to Q2E11V100A, and open the vent valves, Q2E11V100A and Q2E11V100B until air free water issues from the vent.
FNP ILT-38 ADMIN                                                                          Page 2 of 10 CONDITIONS When I tell you to begin, you are to Determine the correct RWP, total projected dose And determine if an oil addition and venting can be performed to the 2A RHR pump without exceeding limits defined.
25 min 120 mR/hr Note: Assume no additional dose received while traveling between tasks.
The conditions under which this task is to be performed are:
: 9. Your task is to perform all of the following and DOCUMENT your conclusions on the table provided:  
: 1. You are a trainee on shift and will be accomplishing the following task under instruction.
: a. Identify the location (room) of Q2E11V100A, CTMT SUMP TO 2A RHR PUMP HDR VENT ISO. b. Select the correct RWP to use for this task.
: 2. You are qualified as a Fully Documented Radiation Worker.
: 3. You will be draining and adding oil to the 2A RHR Pump Motor upper and lower reservoirs and venting the suction of the 2A RHR.
: 4. All needed tools, oil, and equipment have been staged.
: 5. All necessary briefings to perform the task have been completed.
: 6. Your accumulated dose for this year to date is 1260 mRem.
: 7. Contamination levels: All areas are less than ALPHA 3 levels and < 200 dpm/100 cm2.
: 8. The following tasks are required to be performed:
      #               TASK               TIME REQUIRED             DOSE RATE 1   Drain and fill the RHR               5 min                25 mR/hr pump motor (upper reservoir) 2   Drain and fill the RHR               15 min                60 mR/hr pump motor (lower reservoir) 3   Remove pipe cap, attach             25 min              120 mR/hr hose to Q2E11V100A, and open the vent valves, Q2E11V100A and Q2E11V100B until air free water issues from the vent.
Note: Assume no additional dose received while traveling between tasks.
: 9. Your task is to perform all of the following and DOCUMENT your conclusions on the table provided:
: a. Identify the location (room) of Q2E11V100A, CTMT SUMP TO 2A RHR PUMP HDR VENT ISO.
: b. Select the correct RWP to use for this task.
: c. For yourself ONLY, calculate the Total projected dose to perform this task.
: c. For yourself ONLY, calculate the Total projected dose to perform this task.
: d. Determine whether the task can or cannot be performed without exceeding the Farley Administrative Dose Limit or RWP limits. If the task cannot be performed, then state the reason. INITIATING CUE: "IF you have no questions, you may begin."
: d. Determine whether the task can or cannot be performed without exceeding the Farley Administrative Dose Limit or RWP limits. If the task cannot be performed, then state the reason.
FNP ILT-38 ADMIN  Page 3 of 10      EVALUATION CHECKLIST RESULTS:  ELEMENTS: STANDARD S: (CIRCLE)
INITIATING CUE: IF you have no questions, you may begin.
START  TIME
* 1. Identifies the location Q2E11V 100A Using MAXIMO, or FNP SOP-7.0A or other methods, identifies the location of Q2E11V100A.
e.g.:  83' Foot elevation in the 2A RHR pump room 
 
OR  Room 2131 S  /  U
* 2. Determines RWP to use


Reviews the dose rates and identifies that the highest General Area dose rate for the jobs to be performed is 120 mR/hr.
FNP ILT-38 ADMIN                                                                        Page 3 of 10 EVALUATION CHECKLIST RESULTS:
Determines that the task will require a High Radiation Area entry. References the RWPs and determines that RWP 15-0101 is a Training RWP, but it cannot be used for a High Radiation Area entry.
ELEMENTS:                                            STANDARDS:                            (CIRCLE)
Determines that RWP 15-0503 has allowance for OPS Training in High Radiation Areas, and is the correct RWP to use. S  /  U      Total dose from task calculation:
START TIME
Dose-upper oil addition + Dose-lower oil addition + Dose-venting = Total dose for the task  
* 1. Identifies the location Q2E11V100A                Using MAXIMO, or FNP-2-SOP-          S / U 7.0A or other methods, identifies the location of Q2E11V100A.
e.g.:
83 Foot elevation in the 2A RHR pump room OR Room 2131
* 2. Determines RWP to use.                            Reviews the dose rates and           S / U identifies that the highest General Area dose rate for the jobs to be performed is 120 mR/hr.
Determines that the task will require a High Radiation Area entry.
References the RWPs and determines that RWP 15-0101 is a Training RWP, but it cannot be used for a High Radiation Area entry.
Determines that RWP 15-0503 has allowance for OPS Training in High Radiation Areas, and is the correct RWP to use.
Total dose from task calculation:
Dose-upper oil addition + Dose-lower oil addition + Dose-venting = Total dose for the task
: 1. 5 minutes
: 1. 5 minutes
* 25 mRem/ hr
* 25 mRem/ hr
* 1 hr/60 minutes =
* 1 hr/60 minutes =           2.08 mRem (dose at jobsite) {2 - 2.1}
2.08 mRem (dose at jobsite) {2 - 2.1} 2. 15 minutes
: 2. 15 minutes
* 60 mRem/ hr
* 60 mRem/ hr
* 1 hr/60 minutes =
* 1 hr/60 minutes =         15 mRem (dose at jobsite) { no range }
15 mRem (dose at jobsite) { no range } 3. 25 minutes
: 3. 25 minutes
* 120 mRem/ hr
* 120 mRem/ hr
* 1 hr/60 minutes =
* 1 hr/60 minutes =         50 mRem (dose at jobsite) { no range }
50 mRem (dose at jobsite) { no range }
2.08 + 15 + 50 = Total Dose =     67 to 67.1 mRem total
2.08 + 15 + 50 = Total Dose =
67 to 67.1 mRem total
 
FNP ILT-38 ADMIN  Page 4 of 10    EVALUATION CHECKLIST RESULTS:  ELEMENTS: STANDARD S: (CIRCLE)
* 3. Calculates total projected dose
. Calculates dose received while performing the job.
Documents the total of 67 mRem {RANGE 67
- 67.1 mRem}
S  /  U
* 4. Determine if any dose limits will be exceeded by performing the task.
Determines if allowable dose limits will be exceed:
  - Admin dose limit Total dose = 1260 + 67.1 =
1327.1 mR 1327.1 mR
<  Admin dos e limit of 2000 mR.
- RWP Task dose limit 67.1 mR < RWP 15-0503 Task dose limit of 9 0 mR  - RWP Task dose rate limit
 
120 mR/hr < RWP 15-0503 Task dose rate limit of 140 mR/hr. Determines that dose limits of the RWP will not be exceeded. 
 
*IDENTIFIES that the t ask actions can be completed as assigned by circling YES.
S  /  U    Total ANNUAL dose
: (1260 accumulated) + 67.1 = 1327.1 mR {1327 - 1327.1}
 
FNP Administrative Annual Dose limit from FNP-0-M-001, Southern Nuclear Company Joseph M. Farley Nuclear Plant Health Physics Manual, is 2000 mR for a Fully Documented Radiation worker.


STOP TIME     Terminate when all elements of the task have been completed.
FNP ILT-38 ADMIN                                                                          Page 4 of 10 EVALUATION CHECKLIST RESULTS:
ELEMENTS:                                            STANDARDS:                          (CIRCLE)
* 3. Calculates total projected dose.                    Calculates dose received while      S / U performing the job.
Documents the total of 67 mRem
{RANGE 67 - 67.1 mRem}
* 4. Determine if any dose limits will be exceeded by    Determines if allowable dose        S / U performing the task.                              limits will be exceed:
Admin dose limit Total dose = 1260 + 67.1 =
1327.1 mR 1327.1 mR < Admin dose limit of 2000 mR.
RWP Task dose limit 67.1 mR < RWP 15-0503 Task dose limit of 90 mR RWP Task dose rate limit 120 mR/hr < RWP 15-0503 Task dose rate limit of 140 mR/hr.
Determines that dose limits of the RWP will not be exceeded.
                                                        *IDENTIFIES that the task actions can be completed as assigned by circling YES.
Total ANNUAL dose:
(1260 accumulated) + 67.1 = 1327.1 mR {1327 - 1327.1}
FNP Administrative Annual Dose limit from FNP-0-M-001, Southern Nuclear Company Joseph M. Farley Nuclear Plant Health Physics Manual, is 2000 mR for a Fully Documented Radiation worker.
STOP TIME Terminate when all elements of the task have been completed.


FNP ILT-38 ADMIN Page 5 of 10   CRITICAL ELEMENTS
FNP ILT-38 ADMIN                                                                           Page 5 of 10 CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk () before the element number.
: Critical Elements are denoted with an asterisk () before the element number.
GENERAL  
GENERAL  


==REFERENCES:==
==REFERENCES:==
: 1. FNP-0-M-001, v19.0  
: 1. FNP-0-M-001, v19.0
: 2. KA: G2.3.4 - 3.2 / 3.7   G2.3.7 - 3.5 / 3.6 GENERAL TOOLS AND EQUIPMENT:
: 2. KA:     G2.3.4 - 3.2 / 3.7 G2.3.7 - 3.5 / 3.6 GENERAL TOOLS AND EQUIPMENT:
: 1. Calculator
: 1. Calculator
: 2. RWP 12-0503 and 12-0101 (For Training USE ONLY)
: 2. RWP 12-0503 and 12-0101 (For Training USE ONLY)
: 3. Health Physics Manual, FNP-0-M-001, v19.0.  
: 3. Health Physics Manual, FNP-0-M-001, v19.0.
 
Critical ELEMENT justification:
Critical ELEMENT justification:
STEP Evaluation
STEP                                           Evaluation
: 1. Critical: Task completion: required to determine proper location for the task given
: 1. Critical: Task completion: required to determine proper location for the task given
: 2. Critical: Task completion: required to determine proper Radiation Work Permit for the task given.
: 2. Critical: Task completion: required to determine proper Radiation Work Permit for the task given.
: 3. Critical: Task completion: required to determine the total projected dose
: 3. Critical: Task completion: required to determine the total projected dose.
. 4. Critical: Task completion: required to identify that the task can be done within limits permitting task completion.
: 4. Critical: Task completion: required to identify that the task can be done within limits permitting task completion.


FNP ILT-38 ADMIN Page 6 of 10   KEY Determination of Task Performance Q2E11V100A, CTMT SUMP TO 2A RHR PUMP HDR VENT is located:  2A RHR Pump RM {Also acceptable: RM 2131} (Room) CORRECT RWP to use (CIRCLE the correct RWP) 15-0101   15-0503 Projected dose for this task
FNP ILT-38 ADMIN                                                                 Page 6 of 10 KEY Determination of Task Performance Q2E11V100A, CTMT SUMP TO                         2A RHR Pump RM 2A RHR PUMP HDR VENT is                     {Also acceptable: RM 2131}
*67 to 67.1 mRem {range of 67
located:
-67.1 mRem} Can you complete this task without exceeding limits
(Room)
? (CIRCLE ONE)
CORRECT RWP to use (CIRCLE the correct RWP)               15-0101                   15-0503
YES* NO REASON, if applicable:
                                                        *67 to 67.1 mRem Projected dose for this task
N/A FNP ILT-35 ADMIN HANDOUT Pg 1 of 2   A.3 CONDITIONS When I tell you to begin, you are to Determine the correct RWP, total projected dose And determine if an oil addition and venting can be performed to the 2A RHR pump without exceeding limits defined.
{range of 67-67.1 mRem}
The conditions under which this task is to be performed are:  
(CIRCLE ONE)
: 1. You are a trainee on shift and will be accomplishing the following task under instruction.  
Can you complete this task without exceeding limits?
: 2. You are qualified as a Fully Documented Radiation Worker.  
YES*                     NO REASON, if applicable:                               N/A
: 3. You will be draining and adding oil to the 2A RHR Pump Motor upper and lower reservoirs and venting the suction of the 2A RHR.  
 
: 4. All needed tools, oil, and equipment have been staged.  
FNP ILT-35 ADMIN                                                                     HANDOUT Pg 1 of 2 A.3 CONDITIONS When I tell you to begin, you are to Determine the correct RWP, total projected dose And determine if an oil addition and venting can be performed to the 2A RHR pump without exceeding limits defined.
The conditions under which this task is to be performed are:
: 1. You are a trainee on shift and will be accomplishing the following task under instruction.
: 2. You are qualified as a Fully Documented Radiation Worker.
: 3. You will be draining and adding oil to the 2A RHR Pump Motor upper and lower reservoirs and venting the suction of the 2A RHR.
: 4. All needed tools, oil, and equipment have been staged.
: 5. All necessary briefings to perform the task have been completed.
: 5. All necessary briefings to perform the task have been completed.
: 6. Your accumulated dose for this year to date is 1260 mRem.  
: 6. Your accumulated dose for this year to date is 1260 mRem.
: 7. Contamination levels: All areas are less than ALPHA 3 levels and < 200 dpm/100 cm
: 7. Contamination levels: All areas are less than ALPHA 3 levels and < 200 dpm/100 cm2.
: 2. 8. The following tasks are required to be performed:  
: 8. The following tasks are required to be performed:
 
      #               TASK               TIME REQUIRED             DOSE RATE 1   Drain and fill the RHR               5 min                25 mR/hr pump motor (upper reservoir) 2   Drain and fill the RHR               15 min                60 mR/hr pump motor (lower reservoir) 3   Remove pipe cap, attach             25 min              120 mR/hr hose to Q2E11V100A, and open the vent valves, Q2E11V100A and Q2E11V100B until air free water issues from the vent.
# TASK TIME REQUIRED DOSE RATE 1 Drain and fill the RHR pump motor (upper reservoir) 5 min 25 mR/hr 2 Drain and fill the RHR pump motor (lower reservoir) 15 min 60 mR/hr 3 Remove pipe cap, attach hose to Q2E11V100A, and open the vent valves, Q2E11V100A and Q2E11V100B until air free water issues from the vent.
Note: Assume no additional dose received while traveling between tasks.
25 min 120 mR/hr Note: Assume no additional dose received while traveling between tasks.
: 9. Your task is to perform all of the following and DOCUMENT your conclusions on the table provided:
: 9. Your task is to perform all of the following and DOCUMENT your conclusions on the table provided:  
: a. Identify the location (room) of Q2E11V100A, CTMT SUMP TO 2A RHR PUMP HDR VENT ISO.
: a. Identify the location (room) of Q2E11V100A, CTMT SUMP TO 2A RHR PUMP HDR VENT ISO. b. Select the correct RWP to use for this task.
: b. Select the correct RWP to use for this task.
: c. For yourself ONLY, calculate the Total projected dose to perform this task.
: c. For yourself ONLY, calculate the Total projected dose to perform this task.
: d. Determine whether the task can or cannot be performed without exceeding the Farley Administrative Dose Limit or RWP limits. If the task cannot be performed, then state the reason.
: d. Determine whether the task can or cannot be performed without exceeding the Farley Administrative Dose Limit or RWP limits. If the task cannot be performed, then state the reason.
FNP ILT-35 ADMIN  HANDOUT Pg 2 of 2    Determination of Task Performance Q2E11V100A, CTMT SUMP TO 2A RHR PUMP HDR VENT ISO , is located:
  (Room) CORRECT RWP to use (CIRCLE the correct RWP) 15-0101  15-0503 Projected dose for this task Can you complete this task without exceeding limits
? (CIRCLE ONE)
YES NO REASON, if applicable:


99 FOR TRAINING USE ONLY~~~
FNP ILT-35 ADMIN                                                          HANDOUT Pg 2 of 2 Determination of Task Performance Q2E11V100A, CTMT SUMP TO 2A RHR PUMP HDR VENT ISO, is located:                            (Room)
by NRC EXAM WRITER
CORRECT RWP to use (CIRCLE the correct RWP)              15-0101                15-0503 Projected dose for this task (CIRCLE ONE)
Can you complete this task without exceeding limits?
YES                    NO REASON, if applicable:
 
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Radiological Conditions TASKS
FNP HLT-38 ADMIN                                                                           Page 1 of 6 A.4 SRO TITLE: CLASSIFY AN EMERGENCY EVENT PER NMP-EP-110, EMERGENCY CLASSIFICATION DETERMINATION AND COMPLETE SELECTED PORTIONS OF NMP-EP-111-F10, EMERGENCY NOTIFICATION FORM.
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PROGRAM APPLICABLE: SOT                 SOCT         OLT X       LOCT ACCEPTABLE EVALUATION METHOD:                   X PERFORM         X SIMULATE             DISCUSS EVALUATION LOCATION:             X SIMULATOR           X CONTROL ROOM X CLASSROOM PROJECTED TIME:         20 MIN       SIMULATOR IC NUMBER:             N/A ALTERNATE PATH ____ TIME CRITICAL X                     PRA THIS JPM IS TIME CRITICAL JPM DIRECTIONS:
Radiation Work Permit 15-0503 FOR TRAINING USE ONLY 0 5
FNP HLT-38 ADMIN Page 1 of 6   A.4 SRO TITLE: CLASSIFY AN EMERGENCY EVENT PER NMP
-EP-110, EMERGENCY CLASSIFICATION DETERMINATION AND COMPLETE SELECTED PORTIONS OF NMP
-EP-111-F10, EMERGENCY NOTIFICATION FORM.
PROGRAM APPLICABLE: SOT SOCT         OLT   X     LOCT         ACCEPTABLE EVALUATION METHOD:
X   PERFORM X   SIMULATE DISCUSS EVALUATION LOCATION:
X   SIMULATOR X   CONTROL ROOM X   CLASSROOM PROJECTED TIME:
20 MIN         SIMULATOR IC NUMBER:
N/A     ALTERNATE PATH
____ TIME CRITICAL   X       PRA         THIS JPM IS TIME CRITICAL JPM DIRECTIONS:
: 1. Initiation of task may be in group setting, evaluation performed individually upon completion.
: 1. Initiation of task may be in group setting, evaluation performed individually upon completion.
TASK STANDARD:
TASK STANDARD: Upon successful completion of this JPM, the examinee will be able to:
Upon successful completion of this JPM, the examinee will be able to: 1. Classify an Emergency Event per NMP
: 1. Classify an Emergency Event per NMP-EP-110, Emergency Classification Determination and Initial Action, and complete Checklist 1, Classification Determination.
-EP-110, Emergency Classification Determination and Initial Action, and complete Checklist 1, Classification Determination.
Examinee:
Examinee:   Overall JPM Performance:
Overall JPM Performance:           Satisfactory                     Unsatisfactory Evaluator Comments (attach additional sheets if necessary)
Satisfactory Unsatisfactory Evaluator Comments (attach additional sheets if necessary)
EXAMINER:
EXAMINER:           Developer S Jackson Date: 4/10/15 NRC Approval SEE NUREG 1021 FORM ES
Developer                   S Jackson                               Date: 4/10/15 NRC Approval                                   SEE NUREG 1021 FORM ES-301-3
-301-3 FNP HLT-38 ADMIN Page 2 of 6    CONDITIONS When I tell you to begin, you are to CLASSIFY AN EMERGENCY EVENT PER NMP
-EP-110, EMERGENCY CLASSIFICATION DETERMINATION. This task is to be performed based on the following information:


FNP HLT-38 ADMIN                                                                                                Page 2 of 6 CONDITIONS When I tell you to begin, you are to CLASSIFY AN EMERGENCY EVENT PER NMP-EP-110, EMERGENCY CLASSIFICATION DETERMINATION.
This task is to be performed based on the following information:
A rampdown was initiated on Unit 2 due to high RCS activity.
A rampdown was initiated on Unit 2 due to high RCS activity.
Current conditions are as follows:  
Current conditions are as follows:
: a. Chemistry reports that RCS gross activity is 10 5/&#xb5;Ci/gm. b. R-4 has risen from 2 mr/hr to 200 mr/hr  
: a. Chemistry reports that RCS gross activity is 105/ &#xb5;Ci/gm.
: c. R-2 is 900 mr/hr
: b. R-4 has risen from 2 mr/hr to 200 mr/hr
: d. R-7 is 450 mr/hr  
: c. R-2 is 900 mr/hr
: d. R-7 is 450 mr/hr
: e. The plant initiated a manual Safety Injection based on excessive RCS leakage.
: e. The plant initiated a manual Safety Injection based on excessive RCS leakage.
: f. Pressurizer pressure is stable at 1900 psig and Pressurizer level is stable with 200 gpm HHSI flow. g. RCS Tavg is 539&#xba;F & decreasing slowly.  
: f. Pressurizer pressure is stable at 1900 psig and Pressurizer level is stable with 200 gpm HHSI flow.
: h. Portions of this JPM contain Time Critical Elements. NOTE: The classification should NOT be based on ED discretion. Your task is to classify the event and fill out NMP
: g. RCS Tavg is 539&#xba;F & decreasing slowly.
-EP-110, Checklist 1, Classification Determination Form, through step 5.
: h. Portions of this JPM contain Time Critical Elements.
NOTE: The classification should NOT be based on ED discretion.
Your task is to classify the event and fill out NMP-EP-110, Checklist 1, Classification Determination Form, through step 5.
Part 2 Administer this portion of the JPM after completion of the above task.
JPM DIRECTIONS:
: 1. Provide student with Part 2 HANDOUT and NMP-EP-111-F10.
CONDITIONS Based on your previously provided conditions, complete items 4, 5, 6 and 10 of NMP-EP-111-F10, Emergency Notification Form. This task is NOT TIME CRITICAL.


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FNP HLT-38 ADMIN                                                      Page 3 of 6 EVALUATION CHECKLIST RESULTS:
ELEMENTS:                            STANDARDS:                      (CIRCLE)
TIME CRITICAL START TIME NOTE: THE TIME IT TAKES TO CLASSIFY THE EVENT IS TIME CRITICAL AND MUST BE COMPLETED IN 15 MINUTES.
NOTE: THE CRITICAL TASK IS TO PROPERLY CLASSIFY THE LEVEL OF THE EMERGENCY AS AN ALERT
*1. Classify the event.            Event classified as an ALERT per S / U NMP-EP-110-GL01. See Key at the end of the JPM.
TIME CRITICAL STOP TIME NOTE: THE STEPS BELOW ARE FROM NMP-EP-111-F10, SNC EMERGENCY NOTIFICATIONS FORM (ENF).
NOTE: EAL# AND EAL DESCRIPTION ARE NOT CRITICAL AS LONG AS THE STATE AND LOCAL EMAs KNOW THE LEVEL OF EMERGENCY.
*2. Step 4                          Selects [B] ALERT                S / U EMERGENCY CLASSIFICATION:      EAL #      FA1 EAL


-------------------------------------------------------------------------------------------------------------------------------
== Description:==


-------------------------------------------------------------------------------------------------------------------------------
Loss or Potential Loss of either Fuel Clad or RCS
Part 2  Administer this portion of the JPM after completion of the above task.
*3. Step 5                          Selects [A] None                S / U PROTECTIVE ACTION RECOMMENDATIONS:
JPM DIRECTIONS:  1. Provide student with Part 2 HANDOUT and NMP-EP-111-F10. CONDITIONS Based on your previously provided conditions, complete items 4, 5, 6 and 10 of NMP-EP-111-F10, Emergency Notification Form. This task is NOT TIME CRITICAL.
*4. Step 6                         Selects [A] None                S / U EMERGENCY RELEASE:


FNP HLT-38 ADMIN Page 3 of 6    EVALUATION CHECKLIST RESULTS: ELEMENTS: STANDARDS:
FNP HLT-38 ADMIN                                                                               Page 4 of 6
(CIRCLE)
*5. Step 10                                         Selects [A] DECLARATION             S / U Enters Time from NMP-EP-110,         S / U Checklist 1, Step 5.
TIME CRITICAL START TIME      NOTE: THE TIME IT TAKES TO CLASSIFY THE EVENT IS TIME CRITICAL AND MUST BE COMPLETED IN 15 MINUTES.
Enters Date from NMP-EP-110,         S / U Checklist 1, Step 5.
NOTE: THE CRITICAL TASK IS TO PROPERLY CLASSIFY THE LEVEL OF THE EMERGENCY AS AN ALERT    *1. Classify the event
Terminate JPM when initial notification form is completed CRITICAL ELEMENTS: Critical Elements are denoted with an Asterisk (*) before the element number.
. Event classified as an ALERT per NMP-EP-110-GL01. See Key at the end of the JPM.
GENERAL  
S  /  U TIME CRITICAL STOP TIME NOTE: THE STEPS BELOW ARE FROM NMP
-EP-111-F10 , SNC EMERGENC Y NOTIFICATIONS FORM (ENF). NOTE: EAL# AND EAL DESCRIPTION ARE NOT CRITICAL AS LONG AS THE STATE AND LOCAL EMA s KNOW THE LEVEL OF EMERGENCY.    *2. Step 4 EMERGENCY CLASSIFICATION
: Selects [B] ALERT EAL #        FA1 EAL Description
:  S  /  U  Loss or Potential Loss of either Fuel Clad or RCS
  *3. Step 5 Selects [A] None S  /  U  PROTECTIVE ACTION RECOMMENDATIONS:
      *4. Step 6 EMERGENCY RELEASE:
Selects [A] None S  /  U FNP HLT-38 ADMIN Page 4 of 6      *5. Step 10 Selects [A] DECLARATION S / U Enters Time from NMP-EP-110 , Checklist 1, Step 5. Enters Date from NMP-EP-110, Checklist 1, Step 5.
S  /  U 
 
S  /  U              Terminate JPM when initial notification form is completed CRITICAL ELEMENTS
: Critical Elements are denoted with an Asterisk (*) before the element number. GENERAL  


==REFERENCES:==
==REFERENCES:==
: 1. NMP-EP-110, ver 7.1  
: 1. NMP-EP-110, ver 7.1
: 2. NMP-EP-110-GL01, ver 7  
: 2. NMP-EP-110-GL01, ver 7
: 3. NMP-EP-111, ver 9  
: 3. NMP-EP-111, ver 9
: 4. KA:   G2.4.41 RO-2.3 SRO-4.1   GENERAL TOOLS AND EQUIPMENT:
: 4. KA: G2.4.41         RO-2.3         SRO-4.1 GENERAL TOOLS AND EQUIPMENT:
: 1. NMP-EP-110, ver 7.1  
: 1.     NMP-EP-110, ver 7.1
: 2. NMP-EP-110-GL01, ver 7 (EAL BOARD)
: 2.     NMP-EP-110-GL01, ver 7 (EAL BOARD)
: 3. NMP-EP-111-F10, ver 7.1  
: 3.     NMP-EP-111-F10, ver 7.1
: 4. NMP-EP-111, ver 9 Critical ELEMENT justification:
: 4.     NMP-EP-111, ver 9 Critical ELEMENT justification:
: 1. Critical - Proper Classification is required to allow State and Local EMAs to take appropriate actions. Additionally, the site has required actions based on classification.
: 1. Critical - Proper Classification is required to allow State and Local EMAs to take appropriate actions. Additionally, the site has required actions based on classification.
: 2. Critical - Communication of the proper Classification is required to allow State and Local EMAs to take appropriate actions.
: 2. Critical - Communication of the proper Classification is required to allow State and Local EMAs to take appropriate actions.
: 3. Critical - Issuance of PARs that are not required may put the public at risk during possible evacuation. This could include panic, vehicle accidents etc.
: 3. Critical - Issuance of PARs that are not required may put the public at risk during possible evacuation. This could include panic, vehicle accidents etc.
: 4. Critical - Incorrectly alerting EMAs of a release that is not occurring may put the public at risk during possible evacuation.
: 4. Critical - Incorrectly alerting EMAs of a release that is not occurring may put the public at risk during possible evacuation.
: 5. Critical - Task completion. information provided is essential for correct Emergency Notification form being correctly filled out.
: 5. Critical - Task completion. information provided is essential for correct Emergency Notification form being correctly filled out.
COMMENTS:
COMMENTS:
FNP HLT-38 ADMIN HANDOUT  Page 1 of 2  A.4 SRO CONDITIONS When I tell you to begin, you are to CLASSIFY AN EMERGENCY EVENT PER NMP
-EP-110, EMERGENCY CLASSIFICATION DETERMINATION. This task is to be performed based on the following information:


A rampdown was initiated on Unit 2 due to high RCS activity. Current conditions are as follows:  
FNP HLT-38 ADMIN                                                                          HANDOUT Page 1 of 2 A.4 SRO CONDITIONS When I tell you to begin, you are to CLASSIFY AN EMERGENCY EVENT PER NMP-EP-110, EMERGENCY CLASSIFICATION DETERMINATION.
: a. b. R-4 has risen from 2 mr/hr to 200 mr/hr  
This task is to be performed based on the following information:
: c. R-2 is 900 mr/hr  
A rampdown was initiated on Unit 2 due to high RCS activity.
: d. R-7 is 450 mr/hr  
Current conditions are as follows:
: a. Chemistry reports that RCS gross activity is 105/ &#xb5;Ci/gm.
: b. R-4 has risen from 2 mr/hr to 200 mr/hr
: c. R-2 is 900 mr/hr
: d. R-7 is 450 mr/hr
: e. The plant initiated a manual Safety Injection based on excessive RCS leakage.
: e. The plant initiated a manual Safety Injection based on excessive RCS leakage.
: f. Pressurizer pressure is stable at 1900 psig and Pressurizer level is stable with 200 gpm HHSI flow.
: f. Pressurizer pressure is stable at 1900 psig and Pressurizer level is stable with 200 gpm HHSI flow.
: g. RCS Tavg is 539&#xba;F & decreasing slowly.  
: g. RCS Tavg is 539&#xba;F & decreasing slowly.
: h. Portions of this JPM contain Time Critical Elements. NOTE: The classification should NOT be based on ED discretion.
: h. Portions of this JPM contain Time Critical Elements.
Your task is to classify the event and fill out NMP
NOTE: The classification should NOT be based on ED discretion.
-EP-110, Checklist 1, Classification Determination From, through step 5.
Your task is to classify the event and fill out NMP-EP-110, Checklist 1, Classification Determination From, through step 5.
 
FNP HLT-38 ADMIN                                                                    HANDOUT Page 2 of 2 A.4 SRO PART 2 CONDITIONS Based on your previously provided conditions, complete items 4, 5, 6 and 10 of NMP-EP-111-F10, Emergency Notification Form. This task is NOT TIME CRITICAL.
 
Emergency Classification Determination and Initial Action                                            NMP-EP-110 SNC                      Version 7.1 Unit S                Page 12 of 22 ATTACHMENT 1 Page 1 of 1 Checklist 1 - Classification Determination NOTE Key Parameters should be allowed to stabilize to accurately represent plant conditions prior to classifying an event Initial Actions                                                                                  Completed by
: 1. Determine the appropriate Initiating Condition Matrix for classification of the event based on the current operating mode:
HOT IC/EAL Matrix Evaluation Chart (Go To Step 2) to evaluate the Barriers)
COLD IC/EAL Matrix Evaluation Chart (Go To Step 3)
Both HOT & COLD IC/EAL Matrix Evaluation Chart apply (Go To Step 2)
: 2. Evaluate the status of the fission product barrier using Figure 1, Fission Product Barrier Evaluation.
: a. Select the condition of each fission product barrier:                                  ____________
LOSS        POTENTIAL LOSS          INTACT Fuel Cladding Integrity Reactor Coolant System Containment Integrity
: b. Determine the highest applicable fission product barrier Initiating Condition (IC):    ____________
(select one)          FG1            FS1            FA1        FU1          None
: 3. Evaluate AND determine the highest applicable IC/EAL using the Matrix Evaluation Chart(s) identified in step 1 THEN Go To step 4.
Hot IC#________ Unit___ and/or Cold IC# __________ Unit___ or          None
: 4. Check the highest emergency classification level identified from either step 2b or 3:
Classification        Based on IC#          Classification    Based on IC#
General                                    Alert Site-Area                                  NOUE None            N/A Remarks (Identify the specific EAL, as needed):
: 5. Declare the event by approving the Emergency Classification.
Date:          /      /      Time:                ____________
Emergency Director
: 6. Obtain Meteorological Data (not required prior to event declaration):
Wind Direction Wind Speed_____      Stability Class_____ Precipitation______    ____________
(from)_____
: 7. Initiate Attachment 2, Checklist 2 - Emergency Plan Initiation.                        ____________
Printed 07/17/2014 at 07:53:00
 
Southern Nuclear Operating Company Emergency                                                                      NMP-EP-111-F10 Implementing            SNC Emergency Notifications Form (ENF)                      Version 1.0 Procedure                                                                        Page 1 of 1
: 1. A DRILL            B ACTUAL EVENT                                                                            MESSAGE # _______
: 2. A INITIAL          B FOLLOW-UP              NOTIFICATION: TIME________DATE_____/_____/__ AUTHENTICATION #_______
: 3. SITE: _______________________                                                            Confirmation Phone #_________________
: 4. EMERGENCY A UNUSUAL EVENT B ALERT                  C SITE AREA EMERGENCY              D GENERAL EMERGENCY CLASSIFICATION:
BASED ON EAL# ____________ EAL DESCRIPTION:___________________________________________________________
: 5. PROTECTIVE ACTION RECOMMENDATIONS:                                A NONE B EVACUATE _________________________________________________________________________________________
C SHELTER __________________________________________________________________________________________
D Advise Remainder of EPZ to Monitor Local Radio/TV Stations/Tone Alert Radios for Additional Information and Consider the use of KI (potassium iodide) in accordance with State plans and policy.
E OTHER____________________________________________________________________________________________
: 6. EMERGENCY RELEASE:                  A None              B Is Occurring              C Has Occurred
: 7. RELEASE SIGNIFICANCE:              A Not applicable    B Within normal operating    C Above normal operating      D Under limits                        limits                        evaluation
: 8. EVENT PROGNOSIS:                    A Improving          B Stable                    C Degrading
: 9. METEOROLOGICAL DATA:                Wind Direction from _______ degrees*              Wind Speed _______mph*
(*May not be available for Initial Notifications)*
Precipitation _______*                            Stability Class* A  B  C    D  E  F    G
: 10. A DECLARATION                B TERMINATION                    Time ________________ Date _____/______/_______
: 11. AFFECTED UNIT(S):              1    2      All
: 12. UNIT STATUS:                                      A U1 _____% Power      Shutdown at Time ____________ Date ___/_____/____
(Unaffected Unit(s) Status Not Required for Initial Notifications)                        B U2 _____% Power      Shutdown at Time ____________ Date ___/_____/____
: 13. REMARKS:____________________________________________________________________________________________
EMERGENCY RELEASE DATA NOT REQUIRED IF LINE 6 A IS SELECTED.
: 14. RELEASE CHARACTERIZATION:                    TYPE: A Elevated B Mixed C Ground              UNITS: A Ci B Ci/sec C PCi/sec MAGNITUDE:          Noble Gases:__________ Iodines:___________ Particulates:__________ Other: ____________
FORM: A Airborne                      Start Time __________ Date ___/_____/____Stop Time _________ Date ___/_____/____
B Liquid                    Start Time __________ Date ___/_____/____Stop Time _________ Date ___/_____/____
: 15. PROJECTION PARAMETERS: Projection period: ________Hours                            Estimated Release Duration ________Hours Projection performed:                  Time _________ Date ___/_____/____                Accident Type: ________
: 16. PROJECTED DOSE:                        DISTANCE                          TEDE (mrem)                Adult Thyroid CDE (mrem)
Site boundary 2 Miles 5 Miles 10 Miles
: 17. APPROVED BY:                ____________________________ Title _____________________                  Time ________Date___/_____/____
NOTIFIED                                        RECEIVED BY: ___________________________                  BY: ___________________________            Time ________Date___/_____/____
(To be completed by receiving organization)


FNP HLT-38 ADMIN HANDOUT  Page 2 of 2  A.4 SRO PART 2 CONDITIONS Based on your previously provided conditions, complete items 4, 5, 6 and 10 of NMP-EP-111-F10, Emergency Notification Form. This task is NOT TIME CRITICAL.
KEY Emergency Classification Determination and Initial Action                                            NMP-EP-110 SNC                    Version 7.1 Unit S                Page 12 of 22 ATTACHMENT 1 Page 1 of 1 Checklist 1 - Classification Determination NOTE Key Parameters should be allowed to stabilize to accurately represent plant conditions prior to classifying an event Initial Actions                                                                                  Completed by
: 1. Determine the appropriate Initiating Condition Matrix for classification of the event based on the current operating mode:                                                      SJJ HOT IC/EAL Matrix Evaluation Chart (Go To Step 2) to evaluate the Barriers)
COLD IC/EAL Matrix Evaluation Chart (Go To Step 3)
Both HOT & COLD IC/EAL Matrix Evaluation Chart apply (Go To Step 2)
: 2. Evaluate the status of the fission product barrier using Figure 1, Fission Product Barrier Evaluation.
SJJ
: a. Select the condition of each fission product barrier:                                  ____________
LOSS        POTENTIAL LOSS          INTACT Fuel Cladding Integrity Reactor Coolant System Containment Integrity SJJ
: b. Determine the highest applicable fission product barrier Initiating Condition (IC):    ____________
(select one)          FG1            FS1            FA1          FU1          None
: 3. Evaluate AND determine the highest applicable IC/EAL using the Matrix Evaluation Chart(s) identified in step 1 THEN Go To step 4.
SJJ Hot IC#________
SU4  Unit___
2 and/or Cold IC# __________ Unit___ or        None
: 4. Check the highest emergency classification level identified from either step 2b or 3:
SJJ Classification        Based on IC#          Classification    Based on IC#
General                                    Alert              FA1 Site-Area                                  NOUE None            N/A Remarks (Identify the specific EAL, as needed):    Loss or potential loss of either fuel clad or RCS
: 5. Declare the event by approving the Emergency Classification.
APPLICANT SIGNATURE                            TODAY              NOW Date:          /      /      Time:                    SJJ Emergency Director
: 6. Obtain Meteorological Data (not required prior to event declaration):
Wind Direction Wind Speed_____      Stability Class_____ Precipitation______    ____________
(from)_____
: 7. Initiate Attachment 2, Checklist 2 - Emergency Plan Initiation.                        ____________
Printed 07/17/2014 at 07:53:00 KEY


Emergency Classification Determination and Initial Action NMP-EP-110 SNC Version 7.1 Unit S Page 12 of 22Printed 07/17/2014 at 07:53:00 ATTACHMENT 1 Page 1 of 1Checklist 1 - Classification Determination NOTE Key Parameters should be allowed to stabilize to accurately represent plant conditions prior to classifying an event Initial Actions Completed by 1.Determine the appropriate Initiating Condition Matrix for classification of the event based on the current operating mode: HOT IC/EAL Matrix Evaluation Chart (Go To Step 2) to evaluate the Barriers) COLD IC/EAL Matrix Evaluation Chart (Go To Step 3)Both HOT & COLD IC/EAL Matrix Evaluation Chart apply (Go To Step 2)____________
KEY Southern Nuclear Operating Company Emergency                                                                     NMP-EP-111-F10 Implementing            SNC Emergency Notifications Form (ENF)                       Version 1.0 Procedure                                                                        Page 1 of 1
2.Evaluate the status of the fission product barrier using Figure 1, Fission Product Barrier Evaluation.
: 1. A DRILL             B ACTUAL EVENT                                                                             MESSAGE # _______
a.Select the condition of each fission product barrier: LOSS POTENTIAL LOSS INTACT Fuel Cladding Integrity Reactor Coolant System Containment Integrity ____________
: 2. A INITIAL           B FOLLOW-UP             NOTIFICATION: TIME________DATE_____/_____/__ AUTHENTICATION #_______
b.Determine the highest applicable fission product barrier Initiating Condition (IC): ____________ (select one)  FG1  FS1  FA1  FU1  None  3.Evaluate AND determine the highest applicable IC/EAL using the Matrix Evaluation Chart(s) identified in step 1 THEN Go To step 4.Hot IC#________ Unit___ and/or Cold IC# __________ Unit___ or  None ____________
: 3. SITE: _______________________                                                           Confirmation Phone #_________________
4.Check the highest emergency classification level identified from either step 2b or 3: ClassificationBased on IC# Classification Based on IC#  General    Alert Site-Area  NOUE    None N/A Remarks (Identify the specific EAL, as needed):      ____________
: 4. EMERGENCY A UNUSUAL EVENT B ALERT                   C SITE AREA EMERGENCY               D GENERAL EMERGENCY CLASSIFICATION:
5.Declare the event by approving the Emergency Classification.      Date:  / / Time:    Emergency Director____________
BASED ON EAL# ____________
6.ObtainMeteorological Data (not required prior to event declaration):Wind Direction (from)_____  Wind Speed_____ Stability Class_____ Precipitation______  ____________
FA1              EAL DESCRIPTION:___________________________________________________________
7.Initiate Attachment 2, Checklist 2 - Emergency Plan Initiation
LOSS OR POTENTIAL LOSS OF EITHER FUEL CLAD OR RCS
.____________
: 5. PROTECTIVE ACTION RECOMMENDATIONS:                               A NONE B EVACUATE _________________________________________________________________________________________
Southern Nuclear Operating Company Emergency ImplementingProcedure SNC Emergency Notifications Form (ENF) NMP-EP-111-F10 Version 1.0 Page 1 of 1 EMERGENCY RELEASE DATA NOT REQUIRED IF LINE 6 A IS SELECTED. 14. RELEASE CHARACTERIZATION: TYPE: A Elevated  B Mixed  C  Ground UNITS: A Ci  B  Ci/sec C  Ci/secMAGNITUDE:    Noble Gases:__________  Iodines:___________  Particulates:________
C SHELTER __________________________________________________________________________________________
__  Other: ____________ FORM: A Airborne    B Liquid Start Time __________  Date  ___/_____/____Stop Time _________  Date  ___/_____/____ Start Time __________  Date  ___/_____/____Stop Time _________  Dat e  ___/_____/____ 15. PROJECTION PARAMETERS: Projection period: ________Hours      Estimated Release Duration ________Hours Projection performed: Time _________  Date  ___/_____/____ Accident Type: ________ 16. PROJECTED DOSE: DISTANCE TEDE (mrem)Adult Thyroid CDE (mrem)
D Advise Remainder of EPZ to Monitor Local Radio/TV Stations/Tone Alert Radios for Additional Information and Consider the use of KI (potassium iodide) in accordance with State plans and policy.
Site boundary        2 Miles        5 Miles        10 Miles        17. APPROVED  BY: ____________________________  Title _____________________ Time ________Date___/_____/____  NOTIFIED  BY: ___________________________
E OTHER____________________________________________________________________________________________
RECEIVED BY:  ___________________________ Time ________Date___/_____/____ (To be completed by receiving organization) 1. A DRILL B ACTUAL EVENT                                                   MESSAGE # _______ 2. A INITIAL B FOLLOW-UP NOTIFICATION: TIME________DATE_____/_____/__   AUTHENTICATION #_______ 3. SITE: _______________________ Confirmation Phone #_________________
: 6. EMERGENCY RELEASE:                   A None             B Is Occurring               C Has Occurred
: 4. EMERGENCY CLASSIFICATION: A UNUSUAL EVENT   B ALERT           C SITE AREA EMERGENCY         D GENERAL EMERGENCY BASED ON EAL# ____________ EAL DESCRIPTION:___________________________________________________________
: 7. RELEASE SIGNIFICANCE:               A Not applicable     B Within normal operating   C Above normal operating       D Under limits                        limits                        evaluation
__________________________________________________________________________________________________________________________________________________________________________________________________________________5. PROTECTIVE ACTION RECOMMENDATIONS: A NONE B EVACUATE _________________________________________________________________________________________ C SHELTER __________________________________________________________________________________________ D Advise Remainder of EPZ to Monitor Local Radio/TV Stations/Tone Alert Radios for Additional Information and Consider the use of KI (potassium iodide) in accordance with State plans and policy. E OTHER____________________________________________________________________________________________ 6. EMERGENCY RELEASE: A None B Is Occurring C Has Occurred  
: 8. EVENT PROGNOSIS:                   A Improving         B Stable                     C Degrading
: 7. RELEASE SIGNIFICANCE: A Not applicable B Within normal operating limits C Above normal operating limits D Under evaluation 8. EVENT PROGNOSIS: A Improving B Stable C Degrading 9. METEOROLOGICAL DATA: Wind Direction from _______ degrees* Wind Speed _______mph*(*May not be available for Initial Notifications)* Precipitation _______* Stability Class* A   B   C    D   E   F    G 10. A DECLARATION B TERMINATION Time ________________ Date _____/______/_______ 11. AFFECTED UNIT(S):   1      2      All 12. UNIT STATUS:     (Unaffected Unit(s) Status Not Required for Initial Notifications) A U1 _____% Power Shutdown at Time ____________ Date ___/_____/____ B U2 _____% Power Shutdown at Time ____________ Date ___/_____/____ 13. REMARKS:____________________________________________________________________________________________
: 9. METEOROLOGICAL DATA:               Wind Direction from _______ degrees*             Wind Speed _______mph*
___________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
(*May not be available for Initial Notifications)*
Emergency Classification Determination and Initial Action NMP-EP-110 SNC Version 7.1 Unit S Page 12 of 22Printed 07/17/2014 at 07:53:00 ATTACHMENT 1 Page 1 of 1Checklist 1 - Classification Determination NOTE Key Parameters should be allowed to stabilize to accurately represent plant conditions prior to classifying an event Initial Actions Completed by 1.Determine the appropriate Initiating Condition Matrix for classification of the event based on the current operating mode: HOT IC/EAL Matrix Evaluation Chart (Go To Step 2) to evaluate the Barriers) COLD IC/EAL Matrix Evaluation Chart (Go To Step 3)Both HOT & COLD IC/EAL Matrix Evaluation Chart apply (Go To Step 2)____________
Precipitation _______*                           Stability Class* A   B   C    D   E   F    G NMP-EP-110 LINE 5            NMP-EP-110 LINE 5
2.Evaluate the status of the fission product barrier using Figure 1, Fission Product Barrier Evaluation.
: 10. A DECLARATION               B TERMINATION                   Time ________________ Date _____/______/_______
a.Select the condition of each fission product barrier: LOSS POTENTIAL LOSS INTACT Fuel Cladding Integrity Reactor Coolant System Containment Integrity ____________
: 11. AFFECTED UNIT(S):             1     2     All
b.Determine the highest applicable fission product barrier Initiating Condition (IC): ____________ (select one)  FG1  FS1  FA1  FU1  None  3.Evaluate AND determine the highest applicable IC/EAL using the Matrix Evaluation Chart(s) identified in step 1 THEN Go To step 4.Hot IC#________ Unit___ and/or Cold IC# __________ Unit___ or  None ____________
: 12. UNIT STATUS:                                       A U1 _____% Power       Shutdown at Time ____________ Date ___/_____/____
4.Check the highest emergency classification level identified from either step 2b or 3: ClassificationBased on IC# Classification Based on IC#  General    Alert Site-Area  NOUE    None N/A Remarks (Identify the specific EAL, as needed):      ____________
(Unaffected Unit(s) Status Not Required for Initial Notifications)                        B U2 _____% Power       Shutdown at Time ____________ Date ___/_____/____
5.Declare the event by approving the Emergency Classification.      Date:  / / Time:    Emergency Director____________
: 13. REMARKS:____________________________________________________________________________________________
6.ObtainMeteorological Data (not required prior to event declaration):Wind Direction (from)_____  Wind Speed_____ Stability Class_____ Precipitation______  ____________
EMERGENCY RELEASE DATA NOT REQUIRED IF LINE 6 A IS SELECTED.
7.Initiate Attachment 2, Checklist 2 - Emergency Plan Initiation
: 14. RELEASE CHARACTERIZATION:                     TYPE: A Elevated B Mixed C Ground             UNITS: A Ci B Ci/sec C PCi/sec MAGNITUDE:         Noble Gases:__________ Iodines:___________ Particulates:__________ Other: ____________
.____________
FORM: A Airborne                       Start Time __________ Date ___/_____/____Stop Time _________ Date ___/_____/____
Southern Nuclear Operating Company Emergency ImplementingProcedure SNC Emergency Notifications Form (ENF) NMP-EP-111-F10 Version 1.0 Page 1 of 1 EMERGENCY RELEASE DATA NOT REQUIRED IF LINE 6 A IS SELECTED. 14. RELEASE CHARACTERIZATION: TYPE: A Elevated   B Mixed C Ground UNITS: A Ci   B Ci/sec C Ci/secMAGNITUDE:     Noble Gases:__________ Iodines:___________ Particulates:________
B Liquid                    Start Time __________ Date ___/_____/____Stop Time _________ Date ___/_____/____
__  Other: ____________ FORM: A Airborne   B Liquid Start Time __________ Date ___/_____/____Stop Time _________ Date ___/_____/____ Start Time __________ Date ___/_____/____Stop Time _________ Dat e  ___/_____/____ 15. PROJECTION PARAMETERS: Projection period: ________Hours       Estimated Release Duration ________Hours Projection performed: Time _________ Date ___/_____/____ Accident Type: ________ 16. PROJECTED DOSE: DISTANCE TEDE (mrem)Adult Thyroid CDE (mrem)
: 15. PROJECTION PARAMETERS: Projection period: ________Hours                           Estimated Release Duration ________Hours Projection performed:                 Time _________ Date ___/_____/____               Accident Type: ________
Site boundary         2 Miles         5 Miles         10 Miles       17. APPROVED BY: ____________________________ Title _____________________ Time ________Date___/_____/____ NOTIFIED BY: ___________________________
: 16. PROJECTED DOSE:                         DISTANCE                         TEDE (mrem)                 Adult Thyroid CDE (mrem)
RECEIVED BY: ___________________________ Time ________Date___/_____/____ (To be completed by receiving organization) 1. A DRILL B ACTUAL EVENT                                                    MESSAGE # _______ 2. A INITIAL B FOLLOW-UP NOTIFICATION:  TIME________DATE_____/_____/__  AUTHENTICATION #_______ 3. SITE: _______________________  Confirmation Phone #_________________
Site boundary 2 Miles 5 Miles 10 Miles
: 4. EMERGENCY CLASSIFICATION: A UNUSUAL EVENT    B ALERT          C SITE AREA EMERGENCY        D GENERAL EMERGENCY BASED ON EAL# ____________ EAL DESCRIPTION:___________________________________________________________
: 17. APPROVED BY:               ____________________________ Title _____________________                 Time ________Date___/_____/____
__________________________________________________________________________________________________________________________________________________________________________________________________________________5. PROTECTIVE ACTION RECOMMENDATIONS: A NONE  B EVACUATE _________________________________________________________________________________________ C SHELTER __________________________________________________________________________________________ D Advise Remainder of EPZ to Monitor Local Radio/TV Stations/Tone Alert Radios for Additional Information and Consider the use of KI (potassium iodide) in accordance with State plans and policy. E OTHER____________________________________________________________________________________________ 6. EMERGENCY RELEASE: A None B Is Occurring C Has Occurred
NOTIFIED                                         RECEIVED BY: ___________________________                 BY: ___________________________             Time ________Date___/_____/____
: 7. RELEASE SIGNIFICANCE: A Not applicable B Within normal operating limits C Above normal operating limits D Under  evaluation 8. EVENT PROGNOSIS: A Improving B Stable C Degrading 9. METEOROLOGICAL DATA: Wind Direction from  _______ degrees* Wind Speed _______mph*(*May not be available for Initial Notifications)* Precipitation _______* Stability Class* A    B    C    D    E    F    G 10. A DECLARATION B TERMINATION Time ________________  Date _____/______/_______  11. AFFECTED UNIT(S):  1      2      All 12. UNIT STATUS:      (Unaffected Unit(s) Status Not Required for Initial Notifications) A U1 _____% Power Shutdown at Time ____________  Date  ___/_____/____ B U2 _____% Power Shutdown at Time ____________  Date  ___/_____/____ 13. REMARKS:____________________________________________________________________________________________
(To be completed by receiving organization)
___________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________}}
KEY}}

Latest revision as of 05:58, 5 February 2020

Initial Exam 2015-301 Draft Administrative JPMs
ML16049A501
Person / Time
Site: Farley  Southern Nuclear icon.png
Issue date: 02/18/2016
From:
Division of Reactor Safety II
To:
Southern Nuclear Operating Co
References
Download: ML16049A501 (218)


Text

FNP ILT-38 ADMIN Page 1 of 5 A.1.a RO/SRO TITLE: Critical Safety Function Status Tree Evaluation.

EVALUATION LOCATION: SIMULATOR CONTROL ROOM CLASSROOM PROJECTED TIME: 10 MIN SIMULATOR IC NUMBER: N/A ALTERNATE PATH TIME CRITICAL PRA JPM DIRECTIONS:

1. Initiation of task may be in group setting, evaluation performed individually upon completion.
2. Requiring the examinee to acquire the required materials may or may not be included as part of the JPM.

TASK STANDARD: Upon successful completion of this JPM, the examinee will:

  • Correctly assess and determine the status of ALL CSFs and then determine which FRP is required to be implemented using FNP-2-CSF-0.0.

Examinee:

Overall JPM Performance: Satisfactory Unsatisfactory Evaluator Comments (attach additional sheets if necessary)

EXAMINER:

Developer S. Jackson Date: 4/2/15 NRC Approval SEE NUREG 1021 FORM ES-301-3

FNP ILT-38 ADMIN A.1.a RO/SRO Page 2 of 5 CONDITIONS When I tell you to begin, you are to MONITOR AND EVALUATE CRITICAL SAFETY FUNCTION STATUS TREES. The conditions under which this task is to be performed are:

a. Unit 2 tripped from 100% power and Safety Injected 30 minutes ago.
b. Plant conditions are given in the attached Table 1.
c. The crew is performing actions in EEP-1, Loss of Reactor or Secondary Coolant.
d. The SPDS computer is NOT available for monitoring Critical Safety Functions.
e. You have been directed to manually monitor the Critical Safety Functions using CSF-0.0, Critical Safety Function Status Trees, on Unit 2.

Your Task is to:

1. Document each CSF evaluation on FNP-2-CSF-0.0 by circling the final colored ball indicating the CSF status.
2. Report the FRP that is required to be implemented, if any.

INITIATING CUE: IF you have no questions, you may begin.

EVALUATION CHECKLIST RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

START TIME

  • 1. Evaluate CSF-0.1. POWER RNG LESS THAN 5% - S / U YES BOTH INT RNG SUR ZERO OR NEGATIVE - NO Determines that an Orange condition exists to go to FRP-S.1.
  • 2. Evaluate CSF-0.2. FIFTH HOTTEST CORE EXIT S / U TC LESS THAN 1200°F - YES RCS SUBCOOLING FROM CORE EXIT TCS GRTR THAN 16°F{45°F} - YES Determines that this CSF is SAT.

FNP ILT-38 ADMIN A.1.a RO/SRO Page 3 of 5 EVALUATION CHECKLIST RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

  • 3. Evaluate CSF-0.3. NAR RNG LVL IN AT LEAST S / U ONE SG GRTR THAN 31%{48%} - NO TOTAL AFW FLOW TO ALL SGS GRTR THAN 395 GPM -

YES PRESS IN ALL SGS LESS THAN 1129 PSIG - YES NAR RNG LVL IN ALL SGS LESS THAN 82% - YES PRESS IN ALL SGS LESS THAN 1075 PSIG - YES NAR RNG LVL IN ALL SGS GRTR THAN 31% - NO Determines that a Yellow condition exists to go to FRP-H.5.

  • 4. Evaluate CSF-0.4. TEMP DECR IN ALL CL IN LAST 60 MIN LESS THAN 100°F - NO ALL RCS PRESS CL TEMP (IN LAST 60 MIN) POINTS TO RIGHT OF LIMIT A - YES ALL RCS CL TEMPS IN LAST 60 MIN GRTR THAN 285°F -

NO Determines that an Orange condition exists to go to FRP-P.1.

FNP ILT-38 ADMIN A.1.a RO/SRO Page 4 of 5 EVALUATION CHECKLIST RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

  • 5. Evaluate CSF-0.5. CTMT PRESS LESS THAN 54 PSIG - YES CTMT PRESS LESS THAN 27 PSIG - YES CTMT SUMP LVL LESS THAN 7.6 FT. - YES BOTH CTMT RAD LESS THAN 2 R/hr. - YES Determines that this CSF is SAT.
  • 6. Evaluate CSF-0.6. PRZR LVL LESS THAN 92% -

YES PRZR LVL GRTR THAN 15% -

NO Determines that a Yellow condition exists to go to FRP-I.2.

  • 7. Determines FRP entry requirements. Determines that FRP-S.1 is required to be implemented.

STOP TIME Terminate when all elements of the task have been completed.

CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk () before the element number.

FNP ILT-38 ADMIN A.1.a RO/SRO Page 5 of 5 GENERAL

REFERENCES:

1. FNP-2-CSF-0.0, ver 12.0
2. KA: G2.1.7 - 4.4 / 4.7 G2.1.20 - 4.6 / 4.6 GENERAL TOOLS AND EQUIPMENT:
1. FNP-2-CSF-0.0, ver 12.0 - on Reference disk
2. FNP-2-CSF-0.0, ver 12.0 - paper copy Critical ELEMENT justification:

STEP Evaluation 1 Critical: Task completion: required to properly evaluate CSF-0.1 to determine that an Orange path condition exists. This is the highest priority FRP for the conditions given. If this is not evaluated properly, a transition to a lower level procedure could occur, and the highest priority FRP would not be implemented.

2-6 Critical: Task completion: Actions are required to evaluate each CSF properly to complete task successfully. This CSF evaluation should determine the CSF color and procedure, if any, that apply.

7 Critical: Task completion: required to determine that FRP-S.1 is to be implemented.

COMMENTS:

HLT38 ADMIN Exam A.1.a HANDOUT Page 1 of 2 CONDITIONS When I tell you to begin, you are to MONITOR AND EVALUATE CRITICAL SAFETY FUNCTION STATUS TREES. The conditions under which this task is to be performed are:

a. Unit 2 tripped from 100% power and Safety Injected 30 minutes ago.
b. Plant conditions are given in the attached Table 1.
c. The crew is performing actions in EEP-1, Loss of Reactor or Secondary Coolant.
d. The SPDS computer is NOT available for monitoring Critical Safety Functions.
e. You have been directed to manually monitor the Critical Safety Functions using CSF-0.0, Critical Safety Function Status Trees, on Unit 2.

Your Task is to:

1. Document each CSF evaluation on FNP-2-CSF-0.0 by circling the final colored ball indicating the CSF status.
2. Report the FRP that is required to be implemented, if any.

HLT38 ADMIN Exam A.1.a HANDOUT Page 2 of 2 Table 1 INSTRUMENT Channel I or Channel II or Parameter Channel III Channel IV Train A Train B Power Range NI 0% 0% 0% 0%

Intermediate Range SUR +0.2 DPM +0.25 DPM Intermediate Range NI 3.0x10-8 AMPS 3.2x10-8 AMPS Source Range SUR 0 DPM 0 DPM Source Range NI 0 CPS 0 CPS RCS Pressure 1575 psig 1550 psig MCB Core Exit T/C Monitor 329°F 325°F in TMAX mode PRZR level 2% 4% 5%

CTMT Pressure 0 psig 0 psig 0 psig 0 psig RCS Subcooling 275°F 278°F CTMT Emergency Sump Levels 0 inches 0 inches CTMT Radiation < 1 R / Hr < 1 R / Hr RCS Loop 2A RCS Loop 2B RCS Loop 2C Parameter SG NR Level 20% 0% 20%

(all channels)

AFW flow 325 GPM 0 GPM 340 GPM SG Pressure 800 psig 25 psig 820 psig (all channels)

RCS WR Cold Leg Temperature 420°F 265°F 425°F RCP status Off Off Off

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KEY2 UNIT 8/29/2007 08:33 FNP-2-CSF-0.1 SUBCRITICALITY Revision 12 APPLICANT IS ONLY REQUIRED TO ANNOTATE THE CSF OR THAT THE CSF IS SAT GO TO FRP-S.1 GO TO FRP-S.1 NO POWER RNG LESS THAN GO TO 5% FRP-S.2 YES BOTH INT RNG SUR NO NO MORE BOTH INT NEGATIVE RNG SUR THAN -0.2 YES ZERO OR DPM NEGATIVE YES CSF SAT NO BOTH SOURCE RNG ENERGIZED YES GO TO FRP-S.2 BOTH NO SOURCE RNG SUR ZERO OR NEGATIVE YES CSF SAT Page 1 of 1 KEY

8/29/2007 08:33 KEY2 UNIT FNP-2-CSF-0.2 CORE COOLING Revision 12 APPLICANT IS ONLY REQUIRED TO ANNOTATE THE CSF OR THAT THE CSF IS SAT GO TO FRP-C.1 GO TO FRP-C.2 FIFTH HOTTEST NO CORE EXIT TC LESS FIFTH NO THAN YES HOTTEST 1200 F CORE EXIT TC LESS THAN 700° YES RCS SUBCOOLING NO GO TO FROM CORE FRP-C.3 q EXIT TC'S GRTR THAN YES 16° F {45° F}

CSF SAT Page 1 of 1 KEY

8/29/2007 08:33 KEY2 UNIT FNP-2-CSF-0.3 HEAT SINK Revision 12 GO TO FRP-H.1 TOTAL AFW NO FLOW TO ALL SG'S GRTR THAN 395 GPM YES GO TO FRP-H.2 NAR RNG LVL IN AT NO PRESS IN NO LEAST ONE ALL SG'S SG GRTR LESS THAN THAN 31% YES 1129 PSIG YES

{48%}

GO TO APPLICANT IS ONLY FRP-H.3 REQUIRED TO ANNOTATE THE CSF OR NO NAR RNG THAT THE CSF IS SAT LVL IN ALL SG'S LESS THAN 82% YES GO TO FRP-H.4 PRESS IN NO ALL SG'S LESS THAN 1075 PSIG YES GO TO FRP-H.5 NAR RNG NO LVL IN ALL SG'S GRTR THAN 31%

{48%} YES CSF SAT Page 1 of 1 KEY

8/29/2007 08:33 KEY2 UNIT FNP-2-CSF-0.4 INTEGRITY Revision 12 RCS PRESSURE (PSIG) 2560 APPLICANT IS ONLY REQUIRED TO 2200 A

ANNOTATE THE CSF OR IT I M THAT THE CSF IS SAT L 0

235 270 285 315 COLD LEG TEMPERATURE (°F) GO TO FRP-P.1 ALL RCS PRESS -- NO CL TEMP (IN GO TO LAST 60 MIN) FRP-P.1 POINTS TO RIGHT OF YES LIMIT A ALL RCS CL NO TEMPS IN GO TO LAST 60 MIN FRP-P.2 GRTR THAN 285° F YES ALL RCS CL NO TEMPS IN LAST 60 MIN GRTR THAN 315° F YES CSF TEMP DECR NO SAT IN ALL CL IN LAST 60 MIN LESS THAN 100° F YES GO TO FRP-P.1 ALL RCS CL NO TEMPS GRTR THAN 285° F YES NO RCS PRESS LESS THAN GO TO 450 PSIG FRP-P.2 YES ALL RCS NO TEMPS GRTR THAN CSF 325° F SAT YES CSF SAT Page 1 of 2 KEY

8/29/2007 08:33 KEY2 UNIT FNP-2-CSF-0.4 INTEGRITY Revision 12 APPLICANT IS ONLY REQUIRED TO ANNOTATE THE CSF OR THAT THE CSF IS SAT INTEGRITY RCS PRESSURE - TEMPERATURE CRITERIA 3000 2560 2500 A IT I M 2200 L 2000 RCS WIDE RANGE PRESSURE A

LIMI T

1500 INTEGRITY INTEGRITY INTEGRITY INTEGRITY RED PATH ORANGE PATH YELLOW PATH GREEN PATH REGION REGION REGION REGION (PSIG) 1000 500 0

235 270 285 315 200 225 250 275 300 325 350 RCS COLD LEG WIDE RANGE TEMPERATURE (°F)

Page 2 of 2 KEY

8/29/2007 08:33 FNP-2-CSF-0.5 KEY2 UNIT CONTAINMENT Revision 12 GO TO FRP-Z.1 CTMT NO GO TO PRESS FRP-Z.1 LESS THAN 54 YES At LEAST ONE NO PSIG CTMT SPRAY PUMP RUNNING (FLOW>1000 GPM) YES GO TO FRP-Z.2 CTMT NO SUMP LVL LESS THAN 7.6 YES CTMT FT.

NO PRESS LESS THAN 27 YES GO TO PSIG FRP-Z.1 GO TO FRP-Z.2 APPLICANT IS ONLY REQUIRED TO ANNOTATE THE CSF OR CTMT NO SUMP LVL THAT THE CSF IS SAT LESS THAN 7.6 YES FT.

GO TO FRP-Z.3 BOTH NO CTMT RAD LESS THAN 2 R/ YES hr.

CSF SAT Page 1 of 1 KEY

8/29/2007 08:33 UNITKEY2 FNP-2-CSF-0.6 INVENTORY Revision 12 APPLICANT IS ONLY REQUIRED TO ANNOTATE THE CSF OR THAT THE CSF IS SAT GO TO FRP-I.3 ALL NO UPPER HEAD AND PLENUM LVLS EQUAL 100% YES GO TO FRP-I.1 NO PRZR LVL LESS THAN 92%

YES GO TO FRP-I.2 NO PRZR LVL GRTR THAN 15%

YES GO TO FRP-I.3 ALL NO UPPER HEAD AND PLENUM LVLS EQUAL 100% YES CSF SAT Page 1 of 1 KEY

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UNIT 2 8/29/2007 08:33 FNP-2-CSF-0.1 SUBCRITICALITY Revision 12 GO TO FRP-S.1 GO TO FRP-S.1 NO POWER RNG LESS THAN GO TO 5% FRP-S.2 YES BOTH INT RNG SUR NO NO MORE BOTH INT NEGATIVE RNG SUR THAN -0.2 YES ZERO OR DPM NEGATIVE YES CSF SAT NO BOTH SOURCE RNG ENERGIZED YES GO TO FRP-S.2 BOTH NO SOURCE RNG SUR ZERO OR NEGATIVE YES CSF SAT Page 1 of 1

8/29/2007 08:33 UNIT 2 FNP-2-CSF-0.2 CORE COOLING Revision 12 GO TO FRP-C.1 GO TO FRP-C.2 FIFTH HOTTEST NO CORE EXIT TC LESS FIFTH NO THAN YES HOTTEST 1200 F CORE EXIT TC LESS THAN 700° YES RCS SUBCOOLING NO GO TO FROM CORE FRP-C.3 q EXIT TC'S GRTR THAN YES 16° F {45° F}

CSF SAT Page 1 of 1

8/29/2007 08:33 UNIT 2 FNP-2-CSF-0.3 HEAT SINK Revision 12 GO TO FRP-H.1 TOTAL AFW NO FLOW TO ALL SG'S GRTR THAN 395 GPM YES GO TO FRP-H.2 NAR RNG LVL IN AT NO PRESS IN NO LEAST ONE ALL SG'S SG GRTR LESS THAN THAN 31% YES 1129 PSIG YES

{48%}

GO TO FRP-H.3 NAR RNG NO LVL IN ALL SG'S LESS THAN 82% YES GO TO FRP-H.4 PRESS IN NO ALL SG'S LESS THAN 1075 PSIG YES GO TO FRP-H.5 NAR RNG NO LVL IN ALL SG'S GRTR THAN 31%

{48%} YES CSF SAT Page 1 of 1

8/29/2007 08:33 UNIT 2 FNP-2-CSF-0.4 INTEGRITY Revision 12 RCS PRESSURE (PSIG) 2560 2200 A

IT I M L

0 235 270 285 315 COLD LEG TEMPERATURE (°F) GO TO FRP-P.1 ALL RCS PRESS -- NO CL TEMP (IN GO TO LAST 60 MIN) FRP-P.1 POINTS TO RIGHT OF YES LIMIT A ALL RCS CL NO TEMPS IN GO TO LAST 60 MIN FRP-P.2 GRTR THAN 285° F YES ALL RCS CL NO TEMPS IN LAST 60 MIN GRTR THAN 315° F YES CSF TEMP DECR NO SAT IN ALL CL IN LAST 60 MIN LESS THAN 100° F YES GO TO FRP-P.1 ALL RCS CL NO TEMPS GRTR THAN 285° F YES NO RCS PRESS LESS THAN GO TO 450 PSIG FRP-P.2 YES ALL RCS NO TEMPS GRTR THAN CSF 325° F SAT YES CSF SAT Page 1 of 2

8/29/2007 08:33 UNIT 2 FNP-2-CSF-0.4 INTEGRITY Revision 12 INTEGRITY RCS PRESSURE - TEMPERATURE CRITERIA 3000 2560 2500 A IT I M 2200 L 2000 RCS WIDE RANGE PRESSURE A

LIMI T

1500 INTEGRITY INTEGRITY INTEGRITY INTEGRITY RED PATH ORANGE PATH YELLOW PATH GREEN PATH REGION REGION REGION REGION (PSIG) 1000 500 0

235 270 285 315 200 225 250 275 300 325 350 RCS COLD LEG WIDE RANGE TEMPERATURE (°F)

Page 2 of 2

8/29/2007 08:33 FNP-2-CSF-0.5 UNIT CONTAINMENT 2 Revision 12 GO TO FRP-Z.1 CTMT NO GO TO PRESS FRP-Z.1 LESS THAN 54 YES At LEAST ONE NO PSIG CTMT SPRAY PUMP RUNNING (FLOW>1000 GPM) YES GO TO FRP-Z.2 CTMT NO SUMP LVL LESS THAN 7.6 YES CTMT FT.

NO PRESS LESS THAN 27 YES GO TO PSIG FRP-Z.1 GO TO FRP-Z.2 CTMT NO SUMP LVL LESS THAN 7.6 YES FT.

GO TO FRP-Z.3 BOTH NO CTMT RAD LESS THAN 2 R/ YES hr.

CSF SAT Page 1 of 1

8/29/2007 08:33 UNIT 2 FNP-2-CSF-0.6 INVENTORY Revision 12 GO TO FRP-I.3 ALL NO UPPER HEAD AND PLENUM LVLS EQUAL 100% YES GO TO FRP-I.1 NO PRZR LVL LESS THAN 92%

YES GO TO FRP-I.2 NO PRZR LVL GRTR THAN 15%

YES GO TO FRP-I.3 ALL NO UPPER HEAD AND PLENUM LVLS EQUAL 100% YES CSF SAT Page 1 of 1

FNP ILT-38 ADMIN Page 1 of 6 A.1.b. RO TITLE: Determine maximum RHR flowrate and time to saturation for a loss of RHR event.

EVALUATION LOCATION: SIMULATOR CONTROL ROOM X CLASSROOM PROJECTED TIME: 20 MIN SIMULATOR IC NUMBER: N/A ALTERNATE PATH TIME CRITICAL PRA JPM DIRECTIONS:

1. Initiation of task may be in group setting, evaluation performed individually upon completion.
2. Requiring the examinee to acquire the required materials may or may not be included as part of the JPM.

TASK STANDARD: Upon successful completion of this JPM, the examinee will:

  • Correctly assess and determine the maximum RHR flowrate for the current RCS level.
  • Correctly assess and determine the time to core boiling for the current core conditions.

Examinee:

Overall JPM Performance: Satisfactory Unsatisfactory Evaluator Comments (attach additional sheets if necessary)

EXAMINER:

Developer S. Jackson Date: 4/2/15 NRC Approval SEE NUREG 1021 FORM ES-301-3

FNP ILT-38 ADMIN A.1.b RO Page 2 of 6 CONDITIONS When I tell you to begin, you are to DETERMINE MAXIMUM RHR FLOWRATE AND TIME TO SATURATION FOR A LOSS OF RHR EVENT. The conditions under which this task is to be performed are:

a. The Unit 1 Reactor has been shutdown for 350 hours0.00405 days <br />0.0972 hours <br />5.787037e-4 weeks <br />1.33175e-4 months <br />.
b. Refueling is complete, with 53 new fuel assemblies loaded into the core.
c. An RCS leak had occurred, but it has now been isolated.
d. 1A RHR pump is the only RHR pump running.
e. The 1A RHR pump started cavitating and RHR flow has been lowered to 1300 gpm to stop the cavitation per FNP-1-AOP-12.0, Residual Heat Removal Malfunction.
f. Current RCS level is 122 8.5 and stable.
g. Current RCS temperature is 116°F.
h. A current Shutdown Safety Assessment is not available.

Your task is to perform the following per AOP-12.0:

1) Determine the maximum allowable RHR flowrate.
2) Determine the time to core saturation for a loss of RHR.

INITIATING CUE: IF you have no questions, you may begin.

EVALUATION CHECKLIST RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

START TIME

  • 1. Evaluate Figure 1, RCS HOT LEG LEVEL vs 1) Step 7 of AOP-12.0, Maintain S / U RHR INTAKE FLOW To Minimize Vortexing to RCS level to within the determine maximum allowable RHR flowrate. Acceptable Operating Region of Figure 1, RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing for the existing RHR flow.

RCS level is 122 8.5.

Determines that maximum RHR flow is < 1750 gpm.

Allowable tolerance:

< 1600 -1800 gpm.

FNP ILT-38 ADMIN A.1.b RO Page 3 of 6 EVALUATION CHECKLIST RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

  • 2. Determine time to core saturation, determine 2) ATTACHMENT 3, step 1.1. S / U appropriate table of ATTACHMENT 3, TABLE A or TABLE B. Determines that Attachment 3, TABLE B is required per ATTACHMENT 3, step 1.1.2, Time to saturation with one third of the spent fuel replaced with new fuel.
  • 3. Determine time to core saturation, determine 3) ATTACHMENT 3, step 1.3. S / U appropriate table of ATTACHMENT 3 based on initial RCS temperature : Determines that page from Table for 100°F Attachment 3, TABLE B for Table for 120°F ASSUMED INITIAL Table for 140°F TEMPERATURE = 120°F is required.
  • 4. Determine time to core saturation, determine 4) ATTACHMENT 3, step 1.2. S / U appropriate column of ATTACHMENT 3, TABLE B , ASSUMED INITIAL Determines that page from TEMPERATURE = 120°F : Attachment 3, TABLE B for ASSUMED INITIAL Time to Saturation at midloop (mins) TEMPERATURE = 120°F ,

Time to Saturation 3 below flange (mins) column for Time to Saturation Time to Saturation full Rx cavity (hours) at midloop (mins) is required.

FNP ILT-38 ADMIN A.1.b RO Page 4 of 6 EVALUATION CHECKLIST RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

  • 5. Determine time to core saturation. 5) Determines that Time After S / U Shutdown (hours) is 350 hours0.00405 days <br />0.0972 hours <br />5.787037e-4 weeks <br />1.33175e-4 months <br /> and minutes to boiling is calculated to be 21.35 minutes.

300 hours0.00347 days <br />0.0833 hours <br />4.960317e-4 weeks <br />1.1415e-4 months <br /> = 20.2 minutes 400 hours0.00463 days <br />0.111 hours <br />6.613757e-4 weeks <br />1.522e-4 months <br /> = 22.5 minutes 20.2 + 22.5 = 42.7 42.7/2 = 21.35 minutes After rounding, 21.4 minutes is acceptable.

Allowable tolerance: 21.3 -21.4 minutes.

Since the Time After Shutdown chart only shows 300 hours0.00347 days <br />0.0833 hours <br />4.960317e-4 weeks <br />1.1415e-4 months <br /> and 400 hours0.00463 days <br />0.111 hours <br />6.613757e-4 weeks <br />1.522e-4 months <br />, the candidate may conservatively take the 300 hours0.00347 days <br />0.0833 hours <br />4.960317e-4 weeks <br />1.1415e-4 months <br /> after shutdown for time to boil of 20.2 minutes or 20 minutes for rounding. This is acceptable STOP TIME Terminate when all elements of the task have been completed.

CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk () before the element number.

FNP ILT-38 ADMIN A.1.b RO Page 5 of 6 GENERAL

REFERENCES:

1. FNP-1-AOP-12.0, v25
2. G2.1.25 - 3.9 / 4.2 GENERAL TOOLS AND EQUIPMENT:
1. Acquire FNP-1-AOP-12.0, v25- On Reference Disk
2. FNP-1-AOP-12.0, v25, Figure 1 if requested
3. Calculator, ruler or straight edge if requested Critical ELEMENT justification:

STEP Evaluation

1. Critical: Task completion: required to properly determine Maximum RHR flowrate.

2-5 Critical: Task completion: required to properly determine time to core saturation.

COMMENTS:

A.1.a RO HANDOUT Pg 1 of 1 CONDITIONS When I tell you to begin, you are to DETERMINE MAXIMUM RHR FLOWRATE AND TIME TO SATURATION FOR A LOSS OF RHR EVENT. The conditions under which this task is to be performed are:

a. The Unit 1 Reactor has been shutdown for 350 hours0.00405 days <br />0.0972 hours <br />5.787037e-4 weeks <br />1.33175e-4 months <br />.
b. Refueling is complete, with 53 new fuel assemblies loaded into the core.
c. An RCS leak had occurred, but it has now been isolated.
d. 1A RHR pump is the only RHR pump running.
e. The 1A RHR pump started cavitating and RHR flow has been lowered to 1300 gpm to stop the cavitation per FNP-1-AOP-12.0, Residual Heat Removal Malfunction.
f. Current RCS level is 122 8.5 and stable.
g. Current RCS temperature is 116°F.
h. A current Shutdown Safety Assessment is not available.

Your task is to perform the following per AOP-12.0:

1) Determine the maximum allowable RHR flowrate.
2) Determine the time to core saturation for a loss of RHR.

AOP-12 Maximum allowable RHR flowrate Time to Core Saturation

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT KEY 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 FIGURE 1 RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing

< 1750 gpm

+ 50 gpm Page 1 of 1 KEY

3/15/2013 00:29 FNP-1-AOP-12.0 UNITKEY 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 ATTACHMENT 3 Time to Core Saturation 1 Time to Core Saturation:

1.1 Tables A and B provide estimates of the time to core boiling following a loss RHR capability for two cases:

1.1.1 TABLE A provides a Time to Saturation as a function of time after shutdown for a full core immediately after shutdown for a refueling.

1.1.2 TABLE B provides a Time to Saturation as a function of time after shutdown for a core in which one third of the spent fuel has been replaced with new fuel.

1.2 Both cases are evaluated for conditions when RCS level is at mid loop (122'9"), at three feet below the reactor flange (126'7"), and when the reactor cavity is full.

1.3 Both cases are also evaluated for three assumed initial temperatures:

100 100F, 120 120F, and 140 140F.

1.4 These figures can be used to estimate the amount of time available for operator action to restore RHR before additional protective measures must be taken.

Page 1 of 7 KEY

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT KEY 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 ATTACHMENT 3 Time to Core Saturation TABLE BB---POWER

---POWER UPRATED UNIT TIME TO SATURATION: ONE THIRD NEW FUEL ASSUMED INITIAL TEMPERATURE=

TEMPERATURE=120 F 120

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¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥º Page 6 of 7 KEY

3/15/2013 00:29 UNIT 1 FNP-1-AOP-12.0 1-02-2013 Revision 25.0 FARLEY NUCLEAR PLANT ABNORMAL OPERATING PROCEDURE FNP-1-AOP-12.0 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION S

A

² F PROCEDURE USAGE REQUIREMENTS per NMP-AP-003 SECTIONS E

¨¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ T Continuous Use ALL Y

¨¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ Reference Use R

¨¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ E Information Use L

©° A T

E D

Approved:

David L Reed (for)

Operations Manager 01/28/13 Date Issued:

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 TABLE OF CONTENTS Procedure Contains Number of Pages Body................................... 24 Figure 1............................... 1 Attachment 1........................... 9 Attachment 2........................... 4 Attachment 3........................... 7 Attachment 4........................... 1 Page 1 of 1

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 A. Purpose This procedure provides actions for response to a malfunction of the RHR system.

Actions in this procedure for restoring RHR PUMPs assume electrical power is available. During loss of electrical power conditions, FNP-1-AOP-5.0, LOSS OF A OR B TRAIN ELECTRICAL POWER, provides actions for restoration of electrical power which should be performed in addition to continuing with this procedure.

The first part of this procedure deals with the protection of any running RHR pump and isolation of any leakage. If a running train is maintained the procedure is exited. Credit may be taken for RCS Loops providing core cooling in place of a running train of RHR. The next portion deals with restoring a train of RHR while monitoring core temperatures. If a train cannot be restored actions are taken for protection of personnel, establishing containment closure, and provides alternate methods of decay heat removal while trying to restore a train of RHR. Alternate cooling methods include:

establishing a secondary heat sink if steam generators are available; feed and bleed cooling and feed and spill cooling.

The intent of feed and bleed cooling is to regain pressurizer level and allow steaming through a bleed path to provide core cooling. This requires that the RCS be in a configuration that will allow a level in the pressurizer.

The intent of feed and spill cooling is to allow spillage from the RCS and locally throttle injection flow to provide core cooling. This method is used when the reactor vessel head is blocked or RCS loop openings exist.

This procedure is applicable in modes 4, 5 and 6.

Containment closure is required to be completed within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> of the initiating event unless an operable RHR pump is placed in service cooling the RCS AND the RCS temperature is below 180 F.

180 Page 1 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 B. Symptoms or Entry Conditions 1 This procedure is entered when a malfunction of the RHR system is indicated by any of the following:

1.1 Trip of any operating RHR pump 1.2 Excessive RHR system leakage 1.3 Evidence of running RHR pump cavitation 1.4 Closure of loop suction valve 1.5 High RCS or core exit T/C temperature 1.6 Procedure could be entered from various annunciator response procedures.

CF3 1A OR 1B RHR PUMP OVERLOAD TRIP CF4 1A RHR HX OUTLET FLOW LO CF5 1B RHR HX OUTLET FLOW LO CG3 1A OR 1B RHR HX CCW DISCH FLOW HI EA5 1A OR 1B RHR PUMP CAVITATION EB5 MID-LOOP CORE EXIT TEMP HI EC5 RCS LVL HI-LO Page 2 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained CAUTION CAUTION:

Containment closure is required to be completed within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> of the initiating event unless an operable RHR pump is placed in service cooling the RCS AND the RCS temperature is below 180 F.

180 CAUTION CAUTION:

Filling the pressurizer to 100% will cause a loss of nozzle dams due to the head of water.

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ NOTE: RCS to RHR loop suction valves will be deenergized if RCS TAVG is less than 180 180F.

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 1 Check RHR loop suction valves - 1 Stop any RHR PUMP with closed OPEN. loop suction valve(s).

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥ 1.1 IF required, RHR PUMP 1A 1B THEN adjust charging flow to

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ maintain RCS level.

1C(1A) RCS LOOP TO 1A(1B) RHR PUMP Q1E11MOV [] 8701A 8701A

[] 8702A 8702A

[] 8701B 8701B

[] 8702B 8702B

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 1C(1A) RCS LOOP TO 1A(1B) RHR PUMP [] FU-T5 FU-T5

[] FU-G2 FU-G2 LOOP SUCTION POWER [] FV-V2 FV-V2

[] FV-V3 FV-V3 SUPPLY BREAKERS CLOSED(

CLOSED(IF IF REQUIRED)

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥º 2 IF the standby RHR train is NOT 2 IF core cooling provided by the affected AND plant conditions SGs, permit operation, THEN proceed to step 8.

THEN place the standby RHR train in service per FNP-1-SOP-7.0, RESIDUAL HEAT REMOVAL SYSTEM.

Page 3 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ NOTE: Rapid flow adjustments may cause more severe pump cavitation.

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 3 Check RHR PUMPs - NOT 3 Perform the following:

CAVITATING.

3.1 Slowly reduce RHR flow rate to The following parameters should eliminate cavitation.

be stable and within normal ranges. 3.2 IF cavitation CANNOT be

[] RHR flow rate within the eliminated, Acceptable Operating Region of THEN stop the affected RHR FIGURE 1, RCS HOT LEG LEVEL vs pump(s).

RHR INTAKE FLOW To Minimize Vortexing.

[] Discharge pressure

[] Suction pressure

[] RHR motor ammeter readings

[] No unusual pump noise 4 Check any RHR PUMP - RUNNING 4 Proceed to step 13.

5 Verify RHR flow > 3000 gpm. 5 Refer to Technical Specifications 3.9.4 and 3.9.5 1A(1B) for applicability.

RHR HDR FLOW

[] FI 605A

[] FI 605B Page 4 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained CAUTION CAUTION: : Indicated RCS level will rise approximately 1 ft for every 0.5 psi rise in RCS pressure if the indication is not pressure compensated.

CAUTION CAUTION: : Only borated water should be added to the RCS to maintain adequate shutdown margin.

6 Check RCS level ADEQUATE 6.1 Compare any available level indications.

[] LT 2965A&B/level hose

[] LI-2384 1B LOOP RCS NR LVL

[] LI-2385 1C LOOP RCS NR LVL

[] Temporary remote level indicator off of a RCS FT on A or C loop 6.2 Check RCS level within the 6.2 Raise RCS level.

Acceptable Operating Region of FIGURE 1, RCS HOT LEG LEVEL vs 6.2.1 Notify personnel in RHR INTAKE FLOW To Minimize containment that RCS level Vortexing. will be raised.

6.2.2 Align Technical Requirements Manual boration flow path.

6.2.3 Raise RCS level to within the Acceptable Operating Region of FIGURE 1, RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing for the existing RHR flow.

Page 5 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained 7 Maintain RCS level within the 7 Verify RHR PUMP(s) stopped AND following limits: proceed to step 13.

[] Maintain RCS level to within the Acceptable Operating Region of FIGURE 1, RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing for the existing RHR flow.

[] Maintain RCS level less than 123 ft 4 in if personnel are in the channel heads without nozzle dams installed.

[] Maintain RCS level less than 123 ft 9 in if primary manways are removed without nozzle dams installed.

[] Maintain RCS level less than 123 ft 9 in if seal injection is not established and RCPs are not backseated.

[] Maintain RCS level less than 124 ft if safety injection check valves are disassembled.

Page 6 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained CAUTION CAUTION:: IF the leaking RHR train can NOT be identified, THEN both trains should be assumed leaking.

8 Check RHR system - INTACT 8 Isolate RHR leakage.

[] Stable RCS level. 8.1 Isolate affected RHR train(s)

[] No unexpected rise in from RCS.

containment sump level.

[] No RHR HX room sump level 8.1.1 Stop affected RHR pump(s).

rising.

[] No RHR pump room sump level 8.1.2 Verify closed affected RHR rising. train valves.

[] No waste gas processing room sump level rising >>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥

[] No rising area radiation Affected RHR Train A B monitor ¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥

[] No unexplained rise in PRT 1C(1A) RCS LOOP level or temperature. TO 1A(1B) RHR PUMP [] 8701A 8701A[] 8702A 8702A Q1E11MOV [] 8701B 8701B[] 8702B 8702B

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 1C(1A) RCS LOOP TO 1A(1B) RHR PUMP [] FU-T5 FU-T5[] FU-G2 FU-G2 LOOP SUCTION POWER [] FV-V2 FV-V2[] FV-V3 FV-V3 SUPPLY BREAKERS CLOSED

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 1A(1B) RHR HX TO RCS RCS COLD LEGS ISO [] 8888A 8888A[] 8888B 8888B Q1E11MOV

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 1A(1B) RHR TO RCS HOT LEGS XCON [] 8887A 8887A[] 8887B 8887B Q1E11MOV

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥º 8.2 Isolate source of any RHR/RCS leakage.

9 Check core cooling provided by 9 Proceed to step 13.

RHR or SGs.

10 Check RCS temperature stable or 10 Proceed to step 13.

lowering.

Page 7 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained 11 Verify low pressure letdown aligned to operating RHR train:

11.1 Determine RHR train that low pressure letdown is aligned.

11.2 IF required, THEN align low pressure letdown to the operating RHR train using FNP-1-SOP-7.0, RESIDUAL HEAT REMOVAL SYSTEM 12 Go to procedure and step in effect.

CAUTION CAUTION:: Containment closure is required to be completed within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> of the initiating event unless an operable RHR pump is placed in service cooling the RCS and the RCS temperature is below 180 F.

13 Begin establishing containment 13 IF in mode 6, closure using FNP-1-STP-18.4, THEN refer to Technical CONTAINMENT MID-LOOP AND AND/OR

/OR Specifications 3.9.4 and 3.9.5 REFUELING INTEGRITY for other containment isolation VERIFICATION AND CONTAINMENT requirements.

CLOSURE.

Page 8 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained 14 Monitor time to core saturation.

14.1 Check time to core saturation 14.1 Determine time to core from the current Shutdown saturation:

Safety Assessment.

Use ATTACHMENT 3, Time to Core Saturation OR Monitor any available core exit thermocouples for a heat up trend.

14.2 Monitor RCS temperature trend during the performance of this procedure.

14.2.1 Check vacuum degas system 14.2.1 IF vacuum refill in NOT in service. progress maintaining a vacuum on the RCS, THEN break vacuum on the RCS using FNP-0-SOP-74.0, OPERATION OF THE RCVRS SKID. (155' CTMT)

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ NOTE: Step 14.2.2 is a continuing action step.

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 14.2.2 IF RCS level decreases to less than 121 ft 11 in AND core exit T/Cs are greater than 200 200F, THEN proceed to step 21.

14.3 IF applicable, THEN review the current shutdown safety assessment of FNP-0-UOP-4.0 for applicability of other outage Abnormal Operating Procedures.

15 Begin venting any RHR trains which have experienced evidence of cavitation using ATTACHMENT 1, RHR PUMP VENTING.

Page 9 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained 16 Suspend any boron dilution in progress. (IN 91-54) 17 IF the charging system is still in service, THEN align the RWST to the running Charging pump.

>>¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥ Operable Operable CHG PUMP PUMP 1A 1B(A TRN)

TRN)1B(B TRN)

TRN) 1C RWST TO CHG PUMP PUMP Q1E21LCV Q1E21LCV [] 115B 115B[] 115B [] 115D [] 115D 115D

¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥º CAUTION CAUTION: : The RCS tygon level hose and LT 2965A&B utilize the same level tap.

These are not independent indications.

18 Check for two independent RCS level indications.

18.1 Compare available level indications.

[] LT 2965A&B/level hose

[] LI-2384 1B LOOP RCS NR LVL

[] LI-2385 1C LOOP RCS NR LVL

[] Temporary remote level indicator off of a RCS FT on A or C loop 18.2 Check RCS level greater than 18.2 Raise RCS level.

123 ft 3 in.

18.2.1 Notify personnel in containment that RCS level will be raised.

18.2.2 Align Technical Requirements Manual boration flow path.

18.2.3 Raise RCS level to greater than 123 ft 3 in.

Step 18 continued on next page.

Page 10 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained 18.3 Maintain RCS level within the following limits:

[] Maintain RCS level less than 123 ft 4 in if personnel are in the channel heads without nozzle dams installed.

[] Maintain RCS level less than 123 ft 9 in if primary manways are removed without nozzle dams installed.

[] Maintain RCS level less than 123 ft 9 in if seal injection is not established and RCPs are not backseated.

[] Maintain RCS level less than 124 ft if safety injection check valves are disassembled.

CAUTION CAUTION:: The standby RHR train may be lost due to cavitation if it is placed in service without adequate RCS level.

CAUTION CAUTION:: Starting an RHR PUMP may cause RCS level to fall due to shrink or void collapse.

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ NOTE: The term "standby RHR train" refers to the train most readily available to restore RHR cooling.

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 19 WHEN RCS level greater than 19 IF unable to establish at least 123 ft 3 in, one train of RHR, THEN place standby RHR train in THEN proceed to step 21 while service. continuing efforts to restore at least one train of RHR.

19.1 Verify CCW PUMP in standby train - STARTED.

Step 19 continued on next page.

Page 11 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained 19.2 Verify CCW - ALIGNED TO STANDBY RHR HEAT EXCHANGER.

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥ Standby RHR Train Train A B CCW TO 1A(1B) RHR HX Q1P17MOV [] 3185A 3185A[] 3185B 3185B

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥º 19.3 Verify the following conditions satisfied.

19.3.1 RWST TO 1A(1B) RHR PUMP Q1E11MOV8809A and B closed.

19.3.2 1A(1B) RHR HX TO CHG PUMP SUCT Q1E11MOV8706A and B closed.

19.3.3 RCS pressure less than 402.5 psig.

19.3.4 PRZR vapor space temperature less than 475 475F.

Step 19 continued on next page.

Page 12 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ NOTE: RCS to RHR loop suction valves will be deenergized if RCS TAVG is less than 180 180F.

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 19.4 Verify standby RHR train loop suction valves - OPEN.

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥ Standby RHR Train A B 1C(1A) RCS LOOP to 1A(1B) RHR PUMP Q1E11MOV [] 8701A 8701A[] 8702A 8702A

[] 8701B 8701B[] 8702B 8702B

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 1C(1A) RCS LOOP TO 1A(1B) RHR PUMP [] FU-T5 FU-T5[] FU-G2 FU-G2 LOOP SUCTION POWER [] FV-V2 FV-V2[] FV-V3 FV-V3 SUPPLY BREAKERS CLOSE(

CLOSE(IF IF REQUIRED)

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥º Step 19 continued on next page.

Page 13 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained 19.5 Check standby RHR train discharge flow path available.

19.5.1 Verify standby RHR train -

ALIGNED TO RCS COLD LEGS.

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥ RHR Train A B

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ RHR HX TO RCS COLD LEGS ISO [] 8888A8888A[] 8888B 8888B Q1E11MOV Q1E11MOV¥¥ OPEN

¥¥OPEN

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥º

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ NOTE: The RHR HX bypass valves will fail closed and the RHR HX discharge valves will fail open upon loss of air to the AUX BLDG.

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 19.5.2 Verify standby RHR train HX BYP FLOW - ADJUSTED TO 15%

OPEN.

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥£¥¥¥¥¥¥¥ Standby RHR Train Train A B 1A(1B) RHR HX BYP FLOW FK [] 605A 605A [] 605B 605B

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥º 19.5.3 Verify standby RHR train HX 19.5.3 Close standby RHR train -

discharge valve - ADJUSTED TO RCS COLD LEGS ISO CLOSED. valves. (121 ft, AUX BLDG piping penetration room)

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥£¥¥¥¥¥¥¥ Standby RHR Train A B >>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥ 1A(1B) RHR HX TO RCSRCS RHR Train A B DISCH VLV ¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ HIK [] 603A 603A [] 603B 603B RHR HX TO RCS

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥º COLD LEGS ISO [] 8888A 8888A

[] 8888B 8888B Q1E11MOV

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥º Step 19 continued on next page.

Page 14 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained 19.6 Verify standby RHR train pump miniflow valve - OPEN.

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥£¥¥¥¥¥¥¥ Standby RHR Train Train A B 1A(1B) RHR PUMP MINIFLOW Q1E11FCV [] 602A 602A[] 602B 602B

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥º 19.7 Start RHR PUMP in standby train.

19.8 Control standby RHR train RHR 19.8 IF unable to control standby HX bypass valve to obtain RHR train flow with RHR HX desired flow. bypass valve, THEN locally control RHR HX TO

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥£¥¥¥¥¥¥¥ RCS COLD LEGS ISO valves.

Standby RHR Train A B (121 ft, AUX BLDG piping 1A(1B) RHR HX penetration room)

BYP FLOW FK [] 605A 605A[] 605B 605B >>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥º RHR Train A B

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ RHR HX TO RCS COLD LEGS ISO [] 8888A 8888A[] 8888B 8888B Q1E11MOV

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥º 20 IF RHR restored, 20 Continue efforts to restore at THEN go to procedure and step least one RHR train while in effect. continuing with this procedure.

Page 15 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained 21 Initiate protective measures for personnel in containment.

21.1 Evacuate all nonessential personnel from containment.

21.2 Ensure HP monitors essential personnel remaining in containment for the following:

[] Changing containment conditions which could require evacuation of all personnel.

[] Use of extra protective clothing if needed.

[] Use of respirators if needed.

21.3 Monitor containment radiation monitors for changing conditions.

[] R-2 CTMT 155 ft

[] R-7 SEAL TABLE

[] R-27A CTMT HIGH RANGE (BOP)

[] R-27B CTMT HIGH RANGE (BOP)

Page 16 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained 22 Start all available containment coolers 22.1 Determine which containment coolers have Service Water aligned.

[] Q1E12H001A

[] Q1E12H001B

[] Q1E12H001C

[] Q1E12H001D 22.2 Start Containment coolers with 22.2 Start Containment coolers with service water aligned and with service water aligned and with power available in FAST speed. power available in SLOW speed.

[] 1A CTMT CLR FAN FAST SPEED [] 1A CTMT CLR FAN SLOW SPEED Q1E12H001A to START Q1E12H001A to START (BKR EA10) (BKR ED15)

[] 1B CTMT CLR FAN FAST SPEED [] 1B CTMT CLR FAN SLOW SPEED Q1E12H001B to START Q1E12H001B to START (BKR EB05) (BKR ED16)

[] 1C CTMT CLR FAN FAST SPEED [] 1C CTMT CLR FAN SLOW SPEED Q1E12H001C to START Q1E12H001C to START (BKR EB06) (BKR EE08)

[] 1D CTMT CLR FAN FAST SPEED [] 1D CTMT CLR FAN SLOW SPEED Q1E12H001C to START Q1E12H001D to START (BKR EC12) (BKR EE16) 22.3 Check discharge damper open on 22.3 STOP any containment cooler any started containment whose discharge damper fails cooler. to indicate OPEN.

[] CTMT CLR 1A DISCH 3186A indicates OPEN.

[] CTMT CLR 1B DISCH 3186B indicates OPEN.

[] CTMT CLR 1C DISCH 3186C indicates OPEN.

[] CTMT CLR 1D DISCH 3186d indicates OPEN.

23 IF not previously started, THEN begin venting any RHR train(s) which have experienced evidence of cavitation using ATTACHMENT 1, RHR PUMP VENTING.

Page 17 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ NOTE: Steps 24 and 25 should be performed in conjunction with the remainder of this procedure.

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 24 Check SGs available. 24 Proceed to step 26.

Check SG primary nozzle dams

- REMOVED.

Check SG primary manways -

INSTALLED.

Check SG secondary handhole covers - INSTALLED.

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ NOTE: Establishing a secondary heat sink will reduce RCS heat up and pressurization rate to provide more time for recovery actions.

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 25 Verify secondary heat sink established.

25.1 Maintain wide range level in all available SGs greater than 75% using FNP-1-SOP-22.0, AUXILIARY FEEDWATER SYSTEM.

25.2 IF SG steam space intact, THEN open atmospheric relief valves to prevent SG pressurization.

1A(1B,1C) MS ATMOS REL VLV

[] PC 3371A adjusted

[] PC 3371B adjusted

[] PC 3371C adjusted 25.3 IF SGBD system available, AND AFW system available, THEN establish blowdown from available SGs using FNP-1-SOP-16.3, STEAM GENERATOR FILLING AND DRAINING.

Page 18 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained 26 Evaluate event classification and notification requirements using NMP-EP-110, EMERGENCY CLASSIFICATION DETERMINATION AND INITIAL ACTION, NMP-EP-111, EMERGENCY NOTIFICATIONS, and FNP-0-EIP-8, NON-EMERGENCY NOTIFICATIONS.

27 Verify RCS isolated.

27.1 Close RHR TO LTDN HX HIK 142.

27.2 Close LTDN LINE ISO Q1E21LCV459 and Q1E21LCV460.

27.3 Close EXC LTDN LINE ISO VLV Q1E21HV8153 and Q1E21HV8154.

27.4 Dispatch personnel to isolate all known RCS drain paths.

27.5 Dispatch personnel to isolate any RCS leakage.

28 Dispatch personnel to close hot leg recirculation valve disconnects. (139 ft, AUX BLDG rad-side)

CHG PUMP TO RCS HOT LEGS Q1E21MOV8886(8884)

[] Q1R18B029-A (Master Z key)

[] Q1R18B033-B (Master Z key) 29 Check core cooling.

29.1 Check RCS level LESS than 29.1 Return to step 1.0.

121 ft 11 in AND core exit T/Cs GREATER than 200 F.

200 Page 19 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ NOTE: Maintaining RCS level is the primary concern. RCS makeup should be restored as soon as possible through any available makeup path.

RCS makeup flow requirements can exceed 90 gpm due to boil off if an adequate hot leg vent is established.

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 30 WHEN RHR flow restored, THEN proceed to step 40.

31 Check any CHG PUMP - AVAILABLE. 31 Establish RWST gravity drain using ATTACHMENT 2, RWST TO RCS GRAVITY FEED.

31.1 WHEN gravity drain established, THEN proceed to step 37.

32 Verify operable CHG PUMP miniflow valves - OPEN.

1A(1B,1C) CHG PUMP MINIFLOW ISO

[] Q1E21MOV8109A

[] Q1E21MOV8109B

[] Q1E21MOV8109C 33 Verify CHG PUMP miniflow isolation valve - OPEN.

CHG PUMP MINIFLOW ISO

[] Q1E21MOV8106 34 Verify RWST to CHG PUMP valve for operable CHG PUMP - OPEN.

>>¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥ Operable Operable CHG PUMP PUMP 1A 1B(A TRN)

TRN)1B(B TRN)

TRN) 1C RWST TO CHG PUMP PUMP Q1E21LCV Q1E21LCV[] 115B 115B

[] 115B [] 115D [] 115D 115D

¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥º 35 Verify operable CHG PUMP -

STARTED.

Page 20 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained 36 Verify required injection path isolation valve - OPEN.

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ Q1E21MOV8803A HHSI TO RCS CL ISO ISO

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ Q1E21MOV8803B HHSI TO RCS CL ISO ISO

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ Q1E21MOV8885 CHG PUMP RECIRC TOTO RCS COLD LEGS

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ Q1E21MOV8884 CHG PUMP RECIRC TOTO RCS HOT LEGS

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ Q1E21MOV8886 CHG PUMP RECIRC TOTO RCS HOT LEGS

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥º Page 21 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained CAUTION CAUTION:: Reactor vessel level may be much lower than indicated if no hot leg vent path is available.

CAUTION CAUTION:: RCS pressurization may cause SG nozzle dam failure. This will cause a rapid loss of RCS inventory and the creation of a RCS spill pathway.

37 IF RCS configuration will allow 37 IF RCS configuration will NOT a level in the pressurizer, allow a level in the THEN establish feed and bleed pressurizer, cooling. THEN establish feed and spill cooling as follows.

37.1 Verify RCS bleed path available as follows. a) Locally control required injection path isolation Verify all pressurizer valve to maintain core exit safety valves - REMOVED. T/Cs less than 200 F.

200 OR b) Proceed to step 38.

Verify pressurizer manway -

REMOVED.

OR Verify both PRZR PORVs and PRZR PORV ISOs - OPEN.

Step 37 continued on next page.

Page 22 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained 37.2 WHEN pressurizer level greater 37.2 Locally control required than 7% (136 ft 9 in), injection path isolation valve THEN establish normal to maintain pressurizer level charging. greater than 7% (136 ft 9 in).

37.2.1 Verify charging pump miniflow valves - OPEN.

1A(1B,1C) CHG PUMP MINIFLOW ISO

[] Q1E21MOV8109A

[] Q1E21MOV8109B

[] Q1E21MOV8109C CHG PUMP MINIFLOW ISO

[] Q1E21MOV8106 37.2.2 Manually close charging flow control valve.

CHG FLOW

[] FK 122 37.2.3 Verify charging pump discharge flow path -

ALIGNED.

CHG PUMP DISCH HDR ISO

[] Q1E21MOV8132A open

[] Q1E21MOV8132B open

[] Q1E21MOV8133A open

[] Q1E21MOV8133B open CHG PUMPS TO REGENERATIVE HX

[] Q1E21MOV8107 open

[] Q1E21MOV8108 open Step 37 continued on next page.

Page 23 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained 37.2.4 Verify only one charging line valve - OPEN.

RCS NORMAL CHG LINE

[] Q1E21HV8146 RCS ALT CHG LINE

[] Q1E21HV8147 37.2.5 Maintain pressurizer level greater than 7% (136 ft 9 in).

CHG FLOW

[] FK 122 adjusted 37.2.6 Close required injection path isolation valve.

38 Maintain RCS feed and bleed 38 Maintain RCS feed and spill cooling until at least one RHR cooling until at least one RHR train restored. train restored.

39 Check RHR - RESTORED. 39 Return to step 37.

40 Maintain RCS at desired level.

41 Begin RCS cooldown using FNP-1-SOP-7.0, RESIDUAL HEAT REMOVAL SYSTEM.

42 WHEN core exit T/Cs stable at desired temperature, THEN go to procedure and step in effect.

-END-Page 24 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 FIGURE 1 RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing Page 1 of 1

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained ATTACHMENT 1 RHR PUMP VENTING CAUTION CAUTION:: Installation of vent rigs must not delay venting operations if only the air bound train is available for service. Contamination should be minimized but contamination control must not interfere with venting.

1 IF both trains of RHR are air bound OR unavailable, THEN proceed to step 4

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ NOTE: Vent rigs may be routed to either floor drains or poly bottles.

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 2 IF 1A RHR PUMP AIR bound, THEN install vent rigs on A train RHR system.

2.1 Install vent rig at 1A RHR PUMP SEAL COOLER OUTLET VENT ISO Q1E11V080C. (83 ft, AUX BLDG 1A RHR PUMP room) 2.2 Install vent rig at 1A RHR HX OUTLET VENT ISO Q1E11V068C.

(83 ft, AUX BLDG RHR HX room) 2.3 Install vent rig at 1C RCS LOOP TO 1A RHR PUMP HDR VENT ISO Q1E11V064C. (100 ft, AUX BLDG piping penetration room, PEN #16) 2.4 Install vent rig at 1A RHR HX TO RCS COLD LEGS HDR VENT ISO Q1E11V055B. (121 ft, AUX BLDG piping penetration room, PEN

  1. 15)

Page 1 of 9

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained ATTACHMENT 1 3 IF 1B RHR PUMP air bound, THEN install vent rigs on B train RHR system.

3.1 Install vent rig at 1B RHR PUMP SEAL COOLER OUTLET VENT ISO Q1E11V080D. (83 ft, AUX BLDG 1B RHR PUMP room) 3.2 Install vent rig at 1B RHR HX OUTLET VENT ISO Q1E11V068D.

(83 ft, AUX BLDG RHR HX room) 3.3 Install vent rig at 1A RCS LOOP TO 1B RHR PUMP HDR VENT ISO Q1E11V064D. (100 ft, AUX BLDG piping penetration room, PEN #18) 3.4 Install vent rig at 1B RHR HX TO RCS COLD LEGS HDR VENT ISO Q1E11V058B. (121 ft, AUX BLDG piping penetration room, PEN

  1. 17)

Page 2 of 9

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained ATTACHMENT 1 CAUTION CAUTION:: Using the RCS as a makeup source for RHR system inventory lost during venting (per RNO), will result in a loss of RCS inventory and therefore a lowering of RCS level. This could jeopardize the other train of RHR, if it is in operation.

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ NOTE: The intent of aligning the RWST to the air bound train when the RCS loop suctions are open is to make up for inventory lost when venting, however, this action also initiates gravity flow from the RWST.

Close coordination will be required between the control room operator monitoring RCS level and the operator controlling the RWST supply locally.

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 4 Align a source of make up to the air bound train.

4.1 Locally, throttle open RWST 4.1 Open RCS supply to air bound supply to air bound train train.

until it is just off the closed seat. (83 ft el, RHR >>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥£¥¥¥¥¥¥¥ PUMP Rm) Air Bound Train A B 1C(1A) RCS LOOP

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥£¥¥¥¥¥¥¥ TO 1A(1B) RHR PUMP PUMP Air Bound Train Train A B Q1E11MOV []8701A

[]8701A

[]8702A

[]8702A RWST TO []8701B

[]8701B

[]8702B

[]8702B 1A(1B) RHR PUMP PUMP

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥º Q1E11MOV []8809A

[]8809A

[]8809B

[]8809B

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥º Page 3 of 9

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained ATTACHMENT 1 5 IF 1A RHR PUMP air bound, THEN perform the following.

5.1 Open 1A RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080C and Q1E11V080A. (83 ft, AUX BLDG 1A RHR PUMP room) 5.2 WHEN air free water is seen, THEN close 1A RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080C and Q1E11V080A. (83 ft, AUX BLDG 1A RHR PUMP room) 5.3 Open 1A RHR HX OUTLET VENTS Q1E11V068C and Q1E11V068A.

(83 ft, AUX BLDG RHR HX room) 5.4 WHEN air free water is seen, THEN close 1A RHR HX OUTLET VENTS Q1E11V068C and Q1E11V068A. (83 ft, AUX BLDG RHR HX room) 5.5 Open 1C RCS LOOP TO 1A RHR PUMP HDR VENTS Q1E11V064C and Q1E11V064A. (100 ft, AUX BLDG piping penetration room, PEN

  1. 16) 5.6 WHEN air free water is seen, THEN close 1C RCS LOOP TO 1A RHR PUMP HDR VENTS Q1E11V064C and Q1E11V064A. (100 ft, AUX BLDG piping penetration room) 5.7 Open 1A RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V055B and Q1E11VO55A. (121 ft, AUX BLDG piping penetration room, PEN
  1. 15) 5.8 WHEN air free water is seen, THEN close 1A RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V055B and Q1E11VO55A. (121 ft, AUX BLDG piping penetration room)

Page 4 of 9

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained ATTACHMENT 1 6 IF 1B RHR PUMP air bound, THEN perform the following.

6.1 Open 1B RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080D and Q1E11V080B. (83 ft, AUX BLDG 1B RHR PUMP room) 6.2 WHEN air free water is seen, THEN close 1B RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080D and Q1E11V080B. (83 ft, AUX BLDG 1B RHR PUMP room) 6.3 Open 1B RHR HX OUTLET VENTS Q1E11V068D and Q1E11V068B.

(83 ft, AUX BLDG RHR HX room) 6.4 WHEN air free water is seen, THEN close 1B RHR HX OUTLET VENTS Q1E11V068D and Q1E11V068B. (83 ft, AUX BLDG RHR HX room) 6.5 Open 1A RCS LOOP TO 1B RHR PUMP HDR VENTS Q1E11V064D and Q1E11V064B. (100 ft, AUX BLDG piping penetration room, PEN

  1. 18) 6.6 WHEN air free water is seen, THEN close 1A RCS LOOP TO 1B RHR PUMP HDR VENTS Q1E11V064D and Q1E11V064B. (100 ft, AUX BLDG piping penetration room) 6.7 Open 1B RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V058B and Q1E11VO58A. (121 ft, AUX BLDG piping penetration room, PEN
  1. 17) 6.8 WHEN air free water is seen, THEN close 1B RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V058B and Q1E11VO58A. (121 ft, AUX BLDG piping penetration room)

Page 5 of 9

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained ATTACHMENT 1 7 IF RWST aligned to air bound 7 IF RCS aligned to air bound train, train, THEN prepare the air bound pump THEN prepare the air bound pump for starting as follows. for starting as follows.

7.1 Verify closed RCS supply to a) Verify air bound train RHR air bound train. HX BYP FLOW - ADJUSTED TO 15% OPEN.

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥£¥¥¥¥¥¥¥ Air Bound Train A B >>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥£¥¥¥¥¥¥ 1C(1A) RCS LOOP Air Bound Train A B TO 1A(1B) RHR PUMP PUMP 1A(1B) RHR HX Q1E11MOV []8701A

[]8701A []8702A

[]8702A BYP FLOW

[]8701B

[]8701B []8702B

[]8702B FK []605A

[]605A[]605B

[]605B

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥º ¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¢¥¥¥¥¥¥º 7.2 Verify air bound train RHR HX b) Verify air bound train RHR BYP FLOW - ADJUSTED TO 15% HX discharge valve -

OPEN. ADJUSTED CLOSED.

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥£¥¥¥¥¥¥ >>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥£¥¥¥¥¥¥ Air Bound Train A B Air Bound Train A B 1A(1B) RHR HX 1A(1B) RHR HX TO RCS RCS BYP FLOW DISCH VLV FK []605A

[]605A []605B

[]605B HIK []603A

[]603A[]603B

[]603B

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¢¥¥¥¥¥¥º ¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¢¥¥¥¥¥¥º 7.3 Verify air bound train RHR HX c) Proceed to step 8.

discharge valve - ADJUSTED CLOSED.

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥£¥¥¥¥¥¥ Air Bound Train A B 1A(1B) RHR HX TO RCS RCS DISCH VLV HIK []603A

[]603A []603B

[]603B

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¢¥¥¥¥¥¥º 7.4 Open fully RWST supply to air bound train.

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥£¥¥¥¥¥¥¥ Air Bound Train A B RWST TO 1A(1B) RHR PUMP Q1E11MOV []8809A

[]8809A []8809B

[]8809B

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥º Page 6 of 9

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained ATTACHMENT 1 CAUTION CAUTION:: Excessive start/stop cycling of RHR PUMPs may cause motor damage.

8 Run air bound RHR PUMP for 10 seconds.

9 IF 1A RHR PUMP was run for 10 seconds, THEN perform the following.

9.1 Open 1A RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080C and Q1E11V080A. (83 ft, AUX BLDG 1A RHR PUMP room) 9.2 WHEN air free water is seen, THEN close 1A RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080C and Q1E11V080A. (83 ft, AUX BLDG 1A RHR PUMP room) 9.3 Open 1A RHR HX OUTLET VENTS Q1E11V068C and Q1E11V068A.

(83 ft, AUX BLDG RHR HX room) 9.4 WHEN air free water is seen, THEN close 1A RHR HX OUTLET VENTS Q1E11V068C and Q1E11V068A. (83 ft, AUX BLDG RHR HX room) 9.5 Open 1C RCS LOOP TO 1A RHR PUMP HDR VENTS Q1E11V064C and Q1E11V064A. (100 ft, AUX BLDG piping penetration room, PEN

  1. 16) 9.6 WHEN air free water is seen, THEN close 1C RCS LOOP TO 1A RHR PUMP HDR VENTS Q1E11V064C and Q1E11V064A. (100 ft, AUX BLDG piping penetration room)

Step 9 continued on next page.

Page 7 of 9

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained ATTACHMENT 1 9.7 Open 1A RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V055B and Q1E11VO55A. (121 ft, AUX BLDG piping penetration room, PEN

  1. 15) 9.8 WHEN air free water is seen, THEN close 1A RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V055B and Q1E11VO55A. (121 ft, AUX BLDG piping penetration room) 10 IF 1B RHR PUMP was run for 10 seconds, THEN perform the following.

10.1 Open 1B RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080D and Q1E11V080B. (83 ft, AUX BLDG 1B RHR PUMP room) 10.2 WHEN air free water is seen, THEN close 1B RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080D and Q1E11V080B. (83 ft, AUX BLDG 1B RHR PUMP room) 10.3 Open 1B RHR HX OUTLET VENTS Q1E11V068D and Q1E11V068B.

(83 ft, AUX BLDG RHR HX room) 10.4 WHEN air free water is seen, THEN close 1B RHR HX OUTLET VENTS Q1E11V068D and Q1E11V068B. (83 ft, AUX BLDG RHR HX room) 10.5 Open 1A RCS LOOP TO 1B RHR PUMP HDR VENTS Q1E11V064D and Q1E11V064B. (100 ft, AUX BLDG piping penetration room, PEN

  1. 18)

Step 10 continued on next page.

Page 8 of 9

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained ATTACHMENT 1 10.6 WHEN air free water is seen, THEN close 1A RCS LOOP TO 1B RHR PUMP HDR VENTS Q1E11V064D and Q1E11V064B. (100 ft, AUX BLDG piping penetration room) 10.7 Open 1B RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V058B and Q1E11VO58A. (121 ft, AUX BLDG piping penetration room, PEN

  1. 17) 10.8 WHEN air free water is seen, THEN close 1B RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V058B and Q1E11VO58A. (121 ft, AUX BLDG piping penetration room) 11 IF no air seen, 11 Return to step 8.

THEN notify control room that venting is complete.

12 WHEN desired, THEN remove RHR vent rigs.

13 WHEN desired, THEN verify vent lines capped.

14 Notify control room that ATTACHMENT 1 is complete.

-END-Page 9 of 9

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained ATTACHMENT 2 RWST TO RCS GRAVITY FEED CAUTION CAUTION:: Gravity feed may not be sufficient to prevent core uncovery if a secondary heat sink or a hot leg vent path is not available.

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ NOTE: ATTACHMENT 2, FIGURE 1 and ATTACHMENT 2, FIGURE 2 provide expected gravity feed flow rates.

RWST TO 1A(1B) RHR PUMP Q1E11MOV8809A and Q1E11MOV8809B may be locally adjusted to control gravity feed flow at the Shift Supervisor's discretion.

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 1 IF A train RHR to RCS hot leg 1 IF B train RHR to RCS hot leg flow path available, flow path available, THEN perform the following. THEN perform the following.

1.1 Open 1C RCS LOOP TO 1A RHR a) Open 1A RCS LOOP TO 1B RHR PUMP Q1E11MOV8701A and PUMP Q1E11MOV8702A and Q1E11MOV8701B. Q1E11MOV8702B.

1.2 Open RWST TO 1A RHR PUMP b) Open RWST TO 1B RHR PUMP Q1E11MOV8809A to establish Q1E11MOV8809B to establish gravity feed. gravity feed.

2 IF gravity feed established, THEN proceed to step 4.

Page 1 of 4

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained ATTACHMENT 2 3 IF A train RHR to RCS cold leg 3 IF B train RHR to RCS cold leg flow path available, flow path available, THEN perform the following. THEN perform the following.

3.1 Verify 1C RCS LOOP TO 1A RHR a) Verify 1A RCS LOOP TO 1B PUMP Q1E11MOV8701A and RHR PUMP Q1E11MOV8702A and Q1E11MOV8701B - CLOSED. Q1E11MOV8702B - CLOSED.

3.2 Verify 1A RHR PUMP MINIFLOW b) Verify 1B RHR PUMP MINIFLOW Q1E11FCV602A - OPEN. Q1E11FCV602B - OPEN.

3.3 Verify 1A RHR HX TO RCS COLD c) Verify 1B RHR HX TO RCS LEGS ISO Q1E11MOV8888A - OPEN. COLD LEGS ISO Q1E11MOV8888B

- OPEN.

3.4 Open RWST TO 1A RHR PUMP Q1E11MOV8809A to establish d) Open RWST TO 1B RHR PUMP gravity feed. Q1E11MOV8809B to establish gravity feed.

4 Notify control room that ATTACHMENT 2 is complete.

-END-Page 2 of 4

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 ATTACHMENT 2 FIGURE 1 Page 3 of 4

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 ATTACHMENT 2 FIGURE 2 Page 4 of 4

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 ATTACHMENT 3 Time to Core Saturation 1 Time to Core Saturation:

1.1 Tables A and B provide estimates of the time to core boiling following a loss RHR capability for two cases:

1.1.1 TABLE A provides a Time to Saturation as a function of time after shutdown for a full core immediately after shutdown for a refueling.

1.1.2 TABLE B provides a Time to Saturation as a function of time after shutdown for a core in which one third of the spent fuel has been replaced with new fuel.

1.2 Both cases are evaluated for conditions when RCS level is at mid loop (122'9"), at three feet below the reactor flange (126'7"), and when the reactor cavity is full.

1.3 Both cases are also evaluated for three assumed initial temperatures:

100 100F, 120 120F, and 140 140F.

1.4 These figures can be used to estimate the amount of time available for operator action to restore RHR before additional protective measures must be taken.

Page 1 of 7

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 ATTACHMENT 3 Time to Core Saturation TABLE AA---POWER

---POWER UPRATED UNIT TIME TO SATURATION: FULL CORE ASSUMED INITIAL TEMPERATURE=

TEMPERATURE=100 F 100

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ Time After Time to Saturation Time to Saturation Time to Saturation Saturation Shutdown (hours)

(hours) at midloop (mins) 3' below flange full Rx cavity (mins) (hours)

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 40 7.7 10.5 5.6

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 60 8.7 11.9 6.3

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 80 9.5 13.0 6.9

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 100 10.4 14.2 7.5

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 120 11.3 15.4 8.2

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 140 11.9 16.3 8.6

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 160 12.7 17.4 9.2

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 180 13.3 18.2 9.6

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 200 13.9 19.0 10.1

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 336 17.1 23.4 12.4

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 504 20.8 28.5 15.1

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥º VOLUME REFERENCE TABLE

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ MIDLOOP VOLUME(FT 3 ) 945

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥ VOLUME 3FT BELOW FLANGE(FT 3 ) 348 TOTAL= 1293

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ VOLUME FULL REACTOR CAVITY(FT 3 ) 39750 TOTAL= 41043

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥º Page 2 of 7

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 ATTACHMENT 3 Time to Core Saturation TABLE AA---POWER

---POWER UPRATED UNIT TIME TO SATURATION: FULL CORE ASSUMED INITIAL TEMPERATURE=

TEMPERATURE=120 120F

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ Time After Time to Saturation Time to Saturation Time to Saturation Saturation Shutdown (hours)

(hours) at midloop (mins) 3' below flange full Rx cavity (mins) (hours)

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 40 6.3 8.6 4.5

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 60 7.1 9.8 5.2

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 80 7.8 10.6 5.6

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 100 8.5 11.7 6.2

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 120 9.2 12.6 6.7

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 140 9.8 13.4 7.1

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 160 10.4 14.2 7.5

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 180 10.9 14.9 7.9

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 200 11.4 15.6 8.2

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 336 14.0 19.1 10.1

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 504 17.0 23.3 12.3

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥º VOLUME REFERENCE TABLE

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ MIDLOOP VOLUME(FT 3 ) 945

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥ VOLUME 3FT BELOW FLANGE(FT 3 ) 348 TOTAL= 1293

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ VOLUME FULL REACTOR CAVITY(FT 3 ) 39750 TOTAL= 41043

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥º Page 3 of 7

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 ATTACHMENT 3 Time to Core Saturation TABLE AA---POWER

---POWER UPRATED UNIT TIME TO SATURATION: FULL CORE ASSUMED INITIAL TEMPERATURE=

TEMPERATURE=140 140F

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ Time After Time to Saturation Time to Saturation Time to Saturation Saturation Shutdown (hours)

(hours) at midloop (mins) 3' below flange full Rx cavity (mins) (hours)

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 40 4.9 6.7 3.5

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 60 5.6 7.6 4.0

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 80 6.1 8.3 4.4

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 100 6.6 9.1 4.8

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 120 7.2 9.8 5.2

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 140 7.6 10.4 5.5

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 160 8.1 11.1 5.9

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 180 8.5 11.6 6.1

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 200 8.9 12.1 6.4

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 336 10.9 14.9 7.9

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 504 13.3 18.2 9.6

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥º VOLUME REFERENCE TABLE

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ MIDLOOP VOLUME(FT 3 ) 945

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥ VOLUME 3FT BELOW FLANGE(FT 3 ) 348 TOTAL= 1293

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ VOLUME FULL REACTOR CAVITY(FT 3 ) 39750 TOTAL= 41043

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥º Page 4 of 7

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 ATTACHMENT 3 Time to Core Saturation TABLE BB---POWER

---POWER UPRATED UNIT TIME TO SATURATION: ONE THIRD NEW FUEL ASSUMED INITIAL TEMPERATURE=

TEMPERATURE=100 100F

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ Time After Time to Saturation Time to Saturation Time to Saturation Saturation Shutdown (hours)

(hours) at midloop (mins) 3' below flange full Rx cavity (mins) (hours)

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 100 15.6 21.4 11.3

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 200 20.9 28.5 15.1

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 300 24.7 33.7 17.8

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 400 27.5 37.6 19.9

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 500 31.1 42.5 22.5

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 600 34.5 47.3 25.0

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 700 37.2 51.0 27.0

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 800 40.4 55.3 29.2

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥º VOLUME REFERENCE TABLE

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ MIDLOOP VOLUME(FT 3 ) 945

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥ VOLUME 3FT BELOW FLANGE(FT 3 ) 348 TOTAL= 1293

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ VOLUME FULL REACTOR CAVITY(FT 3 ) 39750 TOTAL= 41043

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥º Page 5 of 7

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 ATTACHMENT 3 Time to Core Saturation TABLE BB---POWER

---POWER UPRATED UNIT TIME TO SATURATION: ONE THIRD NEW FUEL ASSUMED INITIAL TEMPERATURE=

TEMPERATURE=120 120F

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ Time After Time to Saturation Time to Saturation Time to Saturation Saturation Shutdown (hours)

(hours) at midloop (mins) 3' below flange full Rx cavity (mins) (hours)

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 100 12.8 17.5 9.2

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 200 17.1 23.4 12.4

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 300 20.2 27.6 14.6

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 400 22.5 30.8 16.3

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 500 25.4 34.8 18.4

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 600 28.3 38.7 20.5

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 700 30.5 41.7 22.1

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 800 33.0 45.2 23.9

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥º VOLUME REFERENCE TABLE

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ MIDLOOP VOLUME(FT 3 ) 945

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥ VOLUME 3FT BELOW FLANGE(FT 3 ) 348 TOTAL= 1293

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ VOLUME FULL REACTOR CAVITY(FT 3 ) 39750 TOTAL= 41043

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥º Page 6 of 7

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 ATTACHMENT 3 Time to Core Saturation TABLE BB---POWER

---POWER UPRATED UNIT TIME TO SATURATION: ONE THIRD NEW FUEL ASSUMED INITIAL TEMPERATURE=

TEMPERATURE=140 140F

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ Time After Time to Saturation Time to Saturation Time to Saturation Saturation Shutdown (hours)

(hours) at midloop (mins) 3' below flange full Rx cavity (mins) (hours)

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 100 10.0 13.6 7.2

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 200 13.3 18.2 9.6

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 300 15.7 21.5 11.4

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 400 17.5 24.0 12.7

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 500 19.8 27.1 14.3

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 600 22.0 30.1 15.9

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 700 23.7 32.5 17.2

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 800 25.7 35.2 18.6

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥º VOLUME REFERENCE TABLE

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ MIDLOOP VOLUME(FT 3 ) 945

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥ VOLUME 3FT BELOW FLANGE(FT 3 ) 348 TOTAL= 1293

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ VOLUME FULL REACTOR CAVITY(FT 3 ) 39750 TOTAL= 41043

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥º

-END-Page 7 of 7

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 ATTACHMENT 4 REFERENCES/COMMITMENTS 1 0007011 Commmitment completed by Rev 1&2 of this procedure 2 0007012 PROCEDURE STEPS, step 19 Caution prior to the step 3 0007013 PROCEDURE STEPS, step 15 4 0007230, 0007236 Entire procedure fulfills these commitments 5 0007569 PROCEDURE STEPS, step 21.1 6 0007570 PROCEDURE STEPS, step 22 7 0007583 PROCEDURE STEPS, step 31 8 0007584, 0007594, 0009103 Entire procedure fulfills these commitments

-END-Page 1 of 1

FNP ILT-38 ADMIN Page 1 of 6 A.1.b SRO TITLE: Determine Active License Status.

EVALUATION LOCATION: SIMULATOR CONTROL ROOM CLASSROOM PROJECTED TIME: 30 MIN SIMULATOR IC NUMBER: N/A ALTERNATE PATH TIME CRITICAL PRA JPM DIRECTIONS:

1. Initiation of task may be in group setting, evaluation performed individually upon completion.
2. Requiring the examinee to acquire the required references may or may not be included as part of the JPM.

TASK STANDARD: Upon successful completion of this JPM, the examinee will:

  • Correctly assess and determine the Active or Inactive License status of Plant Operators.

Examinee:

Overall JPM Performance: Satisfactory Unsatisfactory Evaluator Comments (attach additional sheets if necessary)

EXAMINER:

Developer S Jackson Date: 4/2/15 NRC Approval SEE NUREG 1021 FORM ES-301-3

FNP ILT-38 ADMIN A.1.b. SRO Page 2 of 6 CONDITIONS When I tell you to begin, you are to DETERMINE THE ACTIVE OR INACTIVE STATUS OF LICENSED OPERATORS. The conditions under which this task is to be performed are:

a. An RO is required to fill the OATC position on January 31, 2015.
b. Three off shift ROs are available.
c. All three are current in LOCT (Licensed Operator Continuing Training) and have had a medical exam as required to maintain an active license.
d. None of the three have worked any shifts since December 31, 2014.
e. The three operators work history are as follows:
  • Operator A - License was active on October 1, 2014.

10/02/14 worked 1900-0700 as Unit 2 OATC 10/04/14 worked 1900-0700 as Unit 1 UO 10/05/14 worked 1900-0700 as Unit 1 OATC 11/14/14 worked 0700-1500 as Unit 2 UO 11/17/14 worked 0700-1500 as Unit 2 UO 11/18/14 worked 0700-1100 as Unit 2 UO

  • Operator B - License was active on October 1, 2014.

10/28/14 worked 0700-1900 as Unit 1 UO 11/03/14 worked 0700-1900 as Unit 1 UO 11/05/14 worked 0700-1900 as an on shift Extra 11/14/14 worked 1900-0700 as Unit 1 OATC 12/05/14 worked 0700-1900 as Unit 1 UO

  • Operator C - License was inactive on October 1, 2014.

From 10/12/2014 thru 10/16/2014 worked 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> under the direction of the Unit 1 OATC and completed all requirements for license reactivation.

11/15/14 worked 0700-1900 as Unit 2 OATC 12/04/14 worked 0700-1900 as Unit 2 OATC 12/16/14 worked 0700-1900 as Unit 1 UO 12/17/14 worked 0700-1900 as Unit 1 OATC

f. You have been directed to determine the Active or Inactive status of the three off shift ROs on January 31, 2015, in accordance with NMP-TR-406, Active License Maintenance.

INITIATING CUE: IF you have no questions, you may begin.

FNP ILT-38 ADMIN A.1.b. SRO Page 3 of 6 EVALUATION CHECKLIST RESULTS ELEMENTS: STANDARDS: (CIRCLE)

START TIME

  • 1. Evaluate the status of Operator A. Operator A is determined to have S / U INACTIVE license status based on the 11/18/14 shift is less than 8 or 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> so it does not count toward the 56 hour6.481481e-4 days <br />0.0156 hours <br />9.259259e-5 weeks <br />2.1308e-5 months <br /> total. 52 hours6.018519e-4 days <br />0.0144 hours <br />8.597884e-5 weeks <br />1.9786e-5 months <br /> count. Step 5.5.2.2 of NMP -TR-406.
  • 2. Evaluate the status of Operator B. Operator B is determined to have S / U INACTIVE license status. This operator worked 5 - 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> shifts during the calendar quarter October 1 - December 31, but one of those shifts was NOT in a position required by Tech Specs (11/05/2014 working as an on shift Extra). Step 5.5.2.1 of NMP -TR-406.
  • 3. Evaluate the status of Operator C. Operator C is determined to have S / U ACTIVE license status. This operator reactivated his license during the calendar quarter of October 1-December 31, 2014.

When a license is reactivated, it is considered active for that quarter without working any additional shifts. When a licensed operator has met the requirements for an active license in a quarter he is available and considered active for the next quarter. Step 5.6.1 and 5.6.8 and 5.6.9 of NMP -TR-406.

STOP TIME Terminate when all elements of the task have been completed.

CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk () before the element number.

FNP ILT-38 ADMIN A.1.b. SRO Page 4 of 6 GENERAL

REFERENCES:

1. NMP-TR-406, ver 6.2
2. KA: G2.1.4 - 3.3 / 3.8 GENERAL TOOLS AND EQUIPMENT:
1. NMP-TR-406, ver 6.2 - on Reference Disk
2. Scratch paper, calculator as requested.

Critical ELEMENT justification:

STEP Evaluation 1 Critical: Task completion: required to properly evaluate the active or inactive status of Operator A.

2 Critical: Task completion: required to properly evaluate the active or inactive status of Operator B.

3 Critical: Task completion: required to properly evaluate the active or inactive status of Operator C.

COMMENTS:

FNP ILT-38 ADMIN A.1.b. SRO Page 5 of 6 KEY Operator A status - ____INACTIVE___________. (Active / Inactive)

Operator B status - ____ INACTIVE _____. (Active / Inactive)

Operator C status - ____ ACTIVE ____. (Active / Inactive)

FNP ILT-38 ADMIN A.1.b SRO HANDOUT Pg 1 of 1 CONDITIONS When I tell you to begin, you are to DETERMINE THE ACTIVE OR INACTIVE STATUS OF LICENSED OPERATORS. The conditions under which this task is to be performed are:

a. An RO is required to fill the OATC position on January 31, 2015.
b. Three off shift ROs are available.
c. All three are current in LOCT (Licensed Operator Continuing Training) and have had a medical exam as required to maintain an active license.
d. None of the three have worked any shifts since December 31, 2014.
e. The three operators work history is as follows:
  • Operator A - License was active on October 1, 2014.

10/02/14 worked 1900-0700 as Unit 2 OATC 10/04/14 worked 1900-0700 as Unit 1 UO 10/05/14 worked 1900-0700 as Unit 1 OATC 11/14/14 worked 0700-1500 as Unit 2 UO 11/17/14 worked 0700-1500 as Unit 2 UO 11/18/14 worked 0700-1100 as Unit 2 UO

  • Operator B - License was active on October 1, 2014.

10/28/14 worked 0700-1900 as Unit 1 UO 11/03/14 worked 0700-1900 as Unit 1 UO 11/05/14 worked 0700-1900 as an on shift Extra 11/14/14 worked 1900-0700 as Unit 1 OATC 12/05/14 worked 0700-1900 as Unit 1 UO

  • Operator C - License was inactive on October 1, 2014.

From 10/12/2014 thru 10/16/2014 worked 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> under the direction of the Unit 1 OATC and completed all requirements for license reactivation.

11/15/14 worked 0700-1900 as Unit 2 OATC 12/04/14 worked 0700-1900 as Unit 2 OATC 12/16/14 worked 0700-1900 as Unit 1 UO 12/17/14 worked 0700-1900 as Unit 1 OATC

f. You have been directed to determine the Active or Inactive status of the three off shift ROs on January 31, 2015, in accordance with NMP-TR-406, Active License Maintenance.

Operator A status - _______________. (Active / Inactive)

Operator B status - _______________. (Active / Inactive)

Operator C status - _______________. (Active / Inactive)

Southern Nuclear Operating Company Nuclear NMP-TR-406 Management License Administration Version 6.2 Procedure Page 10 of 28 5.4.3 After the Licensed Operator signs the NRC Form 398, they shall return it to the Operations Training Group who will then route the NRC Form 398 and the individuals most recent NRC Form 396 to the Training Manager for review and approval.

5.4.3.1 The Training Manager shall sign the NRC Form 398 after the individual and then send the signed form to the Site Vice President or Senior Management Representative.

5.4.4 The Operation Training Group shall mail the original NRC Form 398 and the NRC Form 396, along with a cover letter to the NRC, per 10 CFR 55, at least 30 days (i.e.,

25 Administrative day limit) prior to expiration of the Licensed Operators license.

Refer to Attachment 5 for a sample Cover Letter.

NOTE IF an Operator or Senior Operator applies for a renewal at least 30 days (i.e., 25 Administrative day limit) before the Expiration Date of the existing license, THEN the license does NOT expire until the NRC determines the final disposition of the renewal application.

5.4.5 When the license renewal has been signed and mailed to the NRC in a timely manner (i.e., at least 25 Administrative days prior to expiration) the Operations Training Group shall create a Learning Event for the Licensed Operator for the appropriate item in the LMS for the date the license renewal was submitted.

5.4.6 Upon receipt of the license, renewal from the NRC the Operations Training Group shall edit the Learning Event for the Licensed Operator for the appropriate item in the LMS for the date the license was effective.

5.4.7 The Operations Training Group shall transmit a copy of NRC Form 396 to Medical Services for record processing. The Operations Training Group shall process the cover letter, the NRC Form 398, and the license for records retention.

5.5 Maintenance of an ACTIVE License Only a Licensed Operator with an ACTIVE license shall be allowed to manipulate the controls or supervise the manipulation of the controls of the reactor.

5.5.1 Per NUREG 1262 Q. 293, a newly Licensed Operator is considered to have met the proficiency requirements for an active license for the initial calendar quarter in which the license was issued.

5.5.1.1 Upon receipt of a new license, a Learning Event shall be created for the Licensed Operator to give credit for proficiency.

5.5.2 NUREG 1021 states:

In accordance with 10 CFR 55.53 (e), licensed operators are required to maintain their proficiency by actively performing the functions of an operator or senior operator on at least seven 8-hour or five 12-hour shifts per calendar quarter. This requirement may be completed with a combination of complete 8- and 12-hour shifts (in a position required by the plants technical specifications) at sites having a mixed shift schedule, and watches shall not be truncated with the minimum quarterly requirement (56 hours6.481481e-4 days <br />0.0156 hours <br />9.259259e-5 weeks <br />2.1308e-5 months <br />) is satisfied. Overtime may be credited if the overtime work is in a position required by

Southern Nuclear Operating Company Nuclear NMP-TR-406 Management License Administration Version 6.2 Procedure Page 11 of 28 the plants technical specifications. Overtime as an extra helper after the official watch has been turned over to another watch stander does not count toward proficiency time.

5.5.2.1 Maintenance of an active license requires that an individual spend seven (7) eight-hour shifts or five (5) twelve-hour shifts in a position that requires the license per the Technical Specifications (i.e., OATC, UO, SS, SM, or SRO during Core Alterations as defined in Technical Specifications) in a calendar quarter.

5.5.2.2 IF an individual stands a combination of complete 12 or eight-hour shifts that total 56 hours6.481481e-4 days <br />0.0156 hours <br />9.259259e-5 weeks <br />2.1308e-5 months <br /> in the quarter, THEN this requirement is satisfied. A shift of less than eight (8) hours does NOT count toward the 56-hour total. IF an individual spends this shift time in a position that only requires an RO license (i.e., UO, OATC), THEN they are an active RO only. If they spend this time in an SRO position (i.e., SS, SM) they are an active SRO. IF they spend this time as a SRO in charge of fuel handling during Core Alterations, THEN they are an active SRO only for supervising Core Alterations.

5.5.2.2.1 It is permissible for an individual with an SRO license to maintain only the RO portion of their license in an active state by performing the functions of an RO for a minimum of seven (7) 8-hour OR five (5) 12-hour shifts per calendar quarter pursuant to 10 CFR 55.53(e).

5.5.2.3 In order to maintain the Supervisory portion of the SRO license active, a SRO must stand at least one (1) complete watch per calendar quarter in an SRO-only supervisory position. The remainder of complete watches required in a calendar quarter may be performed in either a credited SRO or RO position. These shifts must be on a unit that has fuel in the vessel. IF a Licensed SRO stands all of their required proficiency watches in an SRO position, THEN the RO portion of the license is still considered active. Performing the required number of shifts per calendar quarter on a single unit maintains the license active for all similar units on an individuals license.

5.5.3 The active Licensed Operator shall complete NMP-TR-406-F01 once per quarter to document these proficiency hours and forward the form to the Operation Training Coordinator.

5.5.4 The Operations Department Training Coordinator or designee shall maintain a record of these hours and create a Learning Event for each Licensed Operator who meets the SRO requirement or for each Licensed Operator who meets the RO requirement.

Failure to meet the time requirements for hours on-shift places that level of license (i.e., RO, SRO) in an Inactive status. The Licensed Operator shall NOT be allowed to stand shift in a position that requires that level of license until they have completed reactivation per this procedure. Operations Supervision and the Licensed Operator shall be notified by the Operations Training Group OR the Operations Training Coordinator if the Licensed Operators license is placed in an Inactive condition.

Southern Nuclear Operating Company Nuclear NMP-TR-406 Management License Administration Version 6.2 Procedure Page 12 of 28 5.5.5 An ACTIVE license shall require a Licensed Operator to either:

x Maintain NMP-TR-406-F01 OR x Complete NMP-TR-406-F02 OR NMP-TR-406-F03 OR x Receive a Nuclear Regulatory Commission (NRC) license within the current calendar quarter.

5.5.5.1 Additionally, an ACTIVE license shall require a Licensed Operator to:

x Maintain Medical Certification.

x Maintain Medical Certification for respirator use per the applicable Medical Services procedures.

x Have Dosimetry available.

x Have contacts OR respirator glasses readily available to correct vision to within the limits of ANSI 3.4, 1983 or ANSI 3.4, 1996, as applicable.

x Be current in Licensed Operator Continuing Training (LOCT) as demonstrated by showing qualification complete in the Learning Management System (LMS).

x Be current in respirator medical per the LMS qualifications S-MEDRES49 OR S-MEDRES50.

x Be current in Respirator Training per the LMS Qualification.

x Be current in Self-Contained Breathing Apparatus (SCBA) Training per the LMS.

5.5.5.2 IF a Licensed Operator fails to meet the Medical OR Training Requirements above, THEN they may be removed from a shift position that requires an active license until the requirement is met. The Operations Training Group shall notify Operations Management of the required removal from active licensed duties via a telephone call to Line Management followed by a written memo.

5.6 License Reactivation NOTE All items shall be completed within the same calendar quarter.

In order to reactivate an RO or SRO license, 10 CFR 55 paragraph 55.53(f) requires:

5.6.1 Before resumption of functions authorized by a license issued under this part, an authorized Representative of the Facility shall certify the following:

That the licensee has completed a minimum of 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> of shift functions (i.e., UO or OATC for RO; SS or SM for SRO) under the direction of an Operator or Senior

Southern Nuclear Operating Company Nuclear NMP-TR-406 Management License Administration Version 6.2 Procedure Page 13 of 28 Operator (i.e., SS or SM) as appropriate and in the position to which the individual will be assigned. The 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> must have included a complete tour of the Plant and all required shift turnover procedures with an Operator or Senior Operator. The 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> must be on a unit that has fuel in the vessel and be performed in the same calendar quarter. Refer to 2.14 Page 78, Question 277 of NUREG 1262.

5.6.2 The above means that the individual will stand shift with the person in the stated position. The individual reactivating may only be separate from the person who signs for the time credited for infrequent (i.e., 1-2 times in a shift) brief periods OR during plant tours. The Plant Tour is part of the 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> of shift functions. At least one (1) shift turnover at the beginning of shift and one (1) at the end of shift must be observed.

5.6.3 Only one (1) individual per licensed position may reactivate under the direction and in the presence of a Licensed Operator or Senior Operator.

5.6.4 The Licensee reactivating shall ensure that entries are made in the Control Room Operator Log for the time period involved in reactivation; including each shift, turnover, and Plant Tour.

5.6.5 Complete NMP-TR-406-F03 of this procedure and return it to the Lead Instructor -

Operations Continuing Training OR the Nuclear Operations Training Manager (OTM).

5.6.6 Operations Training Supervision shall forward the form to the Operations Director for approval.

5.6.7 After the Operations Director or designee approves the reactivation form, it shall be returned to the Operations Training Group. Training shall then create a learning event in the LMS for Reactivation. Training shall transmit the original to Document Control.

5.6.8 The Licensed Operator does NOT have to stand any more shifts through the end of the calendar quarter in which they reactivated.

5.6.9 The license will remain active until the Licensed Operator fails to meet the requirements of this procedure to maintain an active license.

5.6.10 All items of NMP-TR-406-F03, up to and including the Operations Directors signature for reactivation approval, shall be completed within the same calendar quarter.

5.7 Reactivation of a Senior Reactor Operator for Supervising Core Alterations NOTE Reactivation of the Core Alterations license is only good for one refueling outage and the license shall be de-activated in the LMS at the end of the refueling outage.

In order to reactivate a SRO license for supervising Core Alterations only, NUREG 1021 states:

The NRCs requirements regarding the conduct of under-instruction or training watches are reflected in 10 CFR 55.13, which allows trainees to manipulate the controls of a facility under the direction and in the presence of a licensed operator or senior operator This position is also evident in the responses to Questions 252 and 276 in NUREG 1262, Answers to Questions at Public Meetings Regarding Implementation of

FNP ILT-38 ADMIN Page 1 of 4 A.2 RO TITLE: MOD - Perform A Quadrant Power Tilt Ratio Calculation PROGRAM APPLICABLE: SOT SOCT OLT X LOCT X ACCEPTABLE EVALUATION METHOD: X PERFORM SIMULATE DISCUSS EVALUATION LOCATION: X CLASSROOM PROJECTED TIME: 20 MIN SIMULATOR IC NUMBER: N/A ALTERNATE PATH TIME CRITICAL PRA JPM DIRECTIONS:

1. Initiation of task may be in group setting, evaluation performed individually upon completion.

TASK STANDARD: Upon successful completion of this JPM, the examinee will:

1. Correctly determine the QPTR.
2. Correctly determine whether or not the QPTR meets acceptance criteria Examinee:

Overall JPM Performance: Satisfactory Unsatisfactory Evaluator Comments (attach additional sheets if necessary)

EXAMINER: _____________________________

Developer S. Jackson Date: 4/3/15 NRC Approval SEE NUREG 1021 FORM ES-301-3

FNP ILT-38 ADMIN Page 2 of 4 CONDITIONS When I tell you to begin, you are to PERFORM A QUADRANT POWER TILT RATIO CALCULATION. The conditions under which this task is to be performed are:

a. N-41, N-42, & N-43 PR NI detectors are OPERABLE.
b. N-44 PR NI detector is INOPERABLE.
c. You are directed by Shift Supervisor to perform STP-7.0, using curves 71A-D and pictures provided, and determine if the acceptance criteria is met.
d. The IPC and QPTR computer spreadsheet are not available.
e. A DVM will NOT be used to collect data.
f. A pre-job brief is not required.

EVALUATION CHECKLIST RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

START TIME NOTE: Critical to use the correct 0% AFD values from curves.

  • 1. Obtain normalized currents from curves Obtains normalized current values S / U 71A, 71B, & 71C. (Curve 71A-C) and records them on Attachment 1 of STP-7.0.
  • 2. Record data for power range detector A and Values from PRNI pictures for S / U detector B from Data sheet 2. detector A and detector B of NI-41, 42, & 43 displays recorded on Attachment 1 of STP-7.0.
  • 3. Calculate upper and lower quadrant power Upper ratio calculated at S / U tilt ratios. 1.01 to 1.014 Lower ratio calculated at 1.01 to 1.02 NOTE: Depending on how rounding is performed in the calculation, both upper and lower ratios may be equal.
  • 4. Enter the greater of the upper or lower Greater of the above two values S / U quadrant power tilt ratio. Lower: 1.01 to 1.02 entered.
5. Records power level. Current avg power level recorded. S / U
  • 6. Determines acceptance criteria MET. Determination made that S / U acceptance criteria is MET.

FNP ILT-38 ADMIN Page 3 of 4 EVALUATION CHECKLIST RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

7. Reports to Shift Supervisor that acceptance Reports to Shift Supervisor that S / U criteria is NOT met. acceptance criteria is MET.

QPTR. (CUE: Shift Supervisor acknowledges).

8. Fills out Surveillance Test Review sheet per Fills out Surveillance Test Review S / U attached key. sheet per attached key.

STOP TIME Terminate when assessment of acceptance criteria is performed.

CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk () preceding the element number.

GENERAL REFERENCES

1. FNP-1-STP-7.0, Version 17.0
2. Core Physics curves 71A-D Rev. 16.0
3. K/A: G2.1.12 - 3.7 / 4.1 GENERAL TOOLS AND EQUIPMENT
1. Calculator
2. STP-7.0
3. Core Physics curves 71A-D
4. Pictures of PRNIs.

Critical ELEMENT justification:

STEP Evaluation 1-4 Critical: Task completion: required to properly determine QTPR.

5 Not Critical: Does not determine the calculation nor the acceptance criteria.

6 Critical: Task completion: Must decide whether or not acceptance criteria is met.

7-8 Not Critical: Does not determine the calculation nor the acceptance criteria.

COMMENTS:

A.2 RO HANDOUT CONDITIONS When I tell you to begin, you are to PERFORM A QUADRANT POWER TILT RATIO CALCULATION.

The conditions under which this task is to be performed are:

a. N-41, N-42, & N-43 PR NI detectors are OPERABLE.
b. N-44 PR NI detector is INOPERABLE.
c. You are directed by Shift Supervisor to perform STP-7.0, using curves 71A-D and pictures provided, and determine if the acceptance criteria is met.
d. The IPC and QPTR computer spreadsheet are not available.
e. A DVM will NOT be used to collect data.
f. A pre-job brief is not required.

FARLEY Unit 1 SAFETY RELATED FNP-1-STP-7.0 Quadrant Power Tilt Ratio Calculation VERSION 23.0 Special Considerations:

This is an upgraded procedure. Exercise increased awareness during initial use due to potential technical and/or sequential changes. After initial use, provide comments to the procedure upgrade team.

PROCEDURE LEVEL OF USE CLASSIFICATION PER NMP-AP-003 CATEGORY SECTIONS Continuous ALL Reference NONE Information NONE Approval: David L Reed 10/11/13 Approved By Date Effective Date:

OPERATIONS Responsible Department Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 2 of 15 VERSION

SUMMARY

PVR

23.0 DESCRIPTION

Updated to fleet template and writer's guide Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 3 of 15 TABLE OF CONTENTS SECTION .......................................................................................................................................... PAGE 1.0 PURPOSE ....................................................................................................................................4 2.0 PRECAUTIONS AND LIMITATIONS............................................................................................4 3.0 INITIAL CONDITIONS ..................................................................................................................4 4.0 INSTRUCTIONS ...........................................................................................................................5 4.1 QPTR Determination Using The IPC. ...........................................................................................5 4.2 QPTR Determination Using Manual Calculation:..........................................................................6 4.3 Determination Of QPTR Acceptance Criteria: ..............................................................................6 5.0 ACCEPTANCE CRITERIA ...........................................................................................................7 6.0 RECORDS ....................................................................................................................................7

7.0 REFERENCES

.............................................................................................................................7 ATTACHMENT 1 Quadrant Power Tilt Ratio Calculation without Plant Computer ...................................................8 2 Using A DVM To Obtain Detector Current Values ......................................................................13 3 Surveillance Test Review Sheet .................................................................................................15 Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 4 of 15 1.0 PURPOSE

  • To determine the quadrant power tilt ratio using power range nuclear instrumentation.
  • Acceptance Criteria for this test is the quadrant power tilt ratio shall be 1.020.

2.0 PRECAUTIONS AND LIMITATIONS

1. Reactor power, rod position and reactor coolant temperature should be constant while taking data. ...........................................................................................
2. A QPTR calculation should be done prior to rescaling of Power Range Nuclear Instruments, and after completing the rescaling of ALL Power Ranges Nuclear Instruments. A QPTR calculation performed between individual Power Range rescaling may provide erroneous results......................................................................
3. IF one Power Range NI is inoperable AND thermal power is < 75% RTP, the remaining power range channels may be used for calculating QPTR.

(SR 3.2.4.1) ..................................................................................................................

4. Above 75% RTP, with one Power Range NI inoperable, QPTR must be determined by SR 3.2.4.2. ...........................................................................................
5. The SM/SS shall be notified if any acceptance criteria are NOT satisfied. ..................

3.0 INITIAL CONDITIONS

1. The version of this procedure has been verified to be the current version.

(OR 1-98-498) ..........................................................................................................______

2. This procedure has been verified to be the correct procedure for the task.

(OR 1-98-498) ..........................................................................................................______

3. This procedure has been verified to be the correct unit for the task.

(OR 1-98-498) ..........................................................................................................______

NOTE This STP may be performed at less than 50% power for verification of power range instrument indications. In this case, the STP is NOT for surveillance credit. ....................................

4. Unit 1 is above 50% of rated thermal power. ..........................................................______
5. IF DVM is used to collect data, I&C has obtained a Fluke 45 or equivalent with shielded test leads with NO exposed metal connectors. .........................................______

DVM Serial number Cal. due date Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 5 of 15 3.0 INITIAL CONDITIONS (continued)

6. This procedure may contain previously evaluated Critical Steps that may not be applicable in certain plant conditions. The evaluation of this procedure for Critical Steps is performed during the Pre-Job briefing. The decision concerning how to address error precursors for critical steps should be governed by NMP-GM-005-GL03, Human Performance Tools. .............................______

NOTE Asterisked (*) steps are those associated with Acceptance Criteria. ................................................

4.0 INSTRUCTIONS 4.1 QPTR Determination Using The IPC.

NOTES Section 4.2, QPTR Determination Using Manual Calculation: should be used to calculate QPTR when the IPC QPTR application is unavailable. ......................................................................

1. Open the QPTR AND TILT FACTORS application on the IPC Applications Menu. .......................................................................................................................______
2. Check the following:
  • UPPER QPTR data indicates GOOD quality as indicated by affected points displayed in green. .............................................................................______
  • LOWER QPTR data indicates GOOD quality as indicated by affected points displayed in green. .............................................................................______
3. IF QPTR data is NOT GOOD quality, go to Section 4.2, QPTR Determination Using Manual Calculation: ......................................................................................______
4. IF QPTR data is GOOD quality, perform the following:
a. Click PRINT EXCORE REPORT button. ....................................................______
b. Include printed Excore Report with this procedure. .....................................______
c. Go to Section 4.3. .........................................................................................______

Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 6 of 15 NOTE With input from one Power Range Neutron Flux channel INOPERABLE and THERMAL POWER 75% RTP, the remaining three power range channels may be used for calculating QPTR. .............................................................................................................................

4.2 QPTR Determination Using Manual Calculation:

1. Calculate QPTR using Attachment 1, Quadrant Power Tilt Ratio Calculation without Plant Computer ............................................................................................______
2. Go to Section 4.3. ....................................................................................................______

4.3 Determination Of QPTR Acceptance Criteria:

NOTE QPTR value displayed by the IPC utilizes 3 decimal places (to the thousandths place). If the QPTR value displayed is, for example 1.021, this would exceed the limit of 1.02 and require performance of the LCO 3.2.4 Condition A Required Actions.

(NL-10-0406, dated 2/26/2010) .........................................................................................................

1. *Check Excore Maximum Quadrant Power Tilt Ratio 1.020 on either the EXCORE REPORT OR Attachment 1. ....................................................................______

ACCEPTANCE CRITERIA Maximum value of UPPER or LOWER Quadrant Power Tilt Ratio shall be 1.020.

Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 7 of 15 NOTE Asterisked (*) steps are those associated with Acceptance Criteria. ................................................

5.0 ACCEPTANCE CRITERIA The quadrant power tilt ratio shall be 1.020.

6.0 RECORDS Documents created using this procedure will become QA Records when completed unless otherwise stated. The procedures and documents are considered complete when issued in DMS.

QA Record (X) Non-QA Record (X) Record Generated Retention Time R-Type X FNP-1-STP-7.0 LP H06.045

7.0 REFERENCES

  • FSAR - Chapter 4.4.2.4

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 8 of 15 ATTACHMENT 1 Page 1 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer NOTE QPTR may be determined using normalized currents from Curves 71A, 71B, 71C, 71D AND either of the following:

  • Indicated detector current meter data. ..................................................................................
  • Detector currents read by DVM using Attachment 2. ............................................................
1. Obtain normalized currents from Curve 71(A, B, C, D). ..........................................______
2. Enter normalized currents from Curve 71 on the Calculation Sheet........................______

NOTE With input from one Power Range Neutron Flux channel INOPERABLE AND THERMAL POWER 75% RTP, the remaining three power range channels can be used for calculating QPTR. ..............................................................................................................................

3. Perform the following:
a. IF available, enter detector currents indicated on POWER RANGE B drawer meters on the Calculation Sheet for each of the following:
  • N1C55NI0041, N41B DETECTOR A, (Upper) .......................................
  • N1C55NI0041, N41B DETECTOR B, (Lower) .......................................
  • N1C55NI0042, N42B DETECTOR A, (Upper) .......................................
  • N1C55NI0042, N42B DETECTOR B, (Lower) .......................................
  • N1C55NI0043, N43B DETECTOR A, (Upper) .......................................
  • N1C55NI0043, N43B DETECTOR B, (Lower) .......................................
  • N1C55NI0044, N44B DETECTOR A, (Upper) .......................................
  • N1C55NI0044, N44B DETECTOR B, (Lower) .......................................

CAUTION DVM readings may be taken in only one drawer at a time. ................................................................

b. IF any NI current reading not available on the POWER RANGE B drawer, enter detector currents obtained by I&C using Attachment 2 for the affected detectors. ..................................................................................______
4. Enter total number of operable detectors in space provided on the Calculation Sheet. ......................................................................................................................______

Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 9 of 15 ATTACHMENT 1 Page 2 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer

5. Calculate the following:
  • Upper Quadrant Power Tilt Ratio. .................................................................______
  • Lower Quadrant Power Tilt Ratio. .................................................................______
6. *Record the greater of the upper or lower Quadrant Power Tilt Ratio value in the space provided on the Calculation Sheet. .........................................................______

ACCEPTANCE CRITERIA Maximum value of upper or lower Quadrant Power Tilt Ratio shall be 1.020.

7. Record the Power Level (Avg) in the space provided. ...........................................______

Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 10 of 15 ATTACHMENT 1 Page 3 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Calculation Performed Using: Meter Data/DVM Data (Circle One)

UPPER QUADRANT POWER TILT POWER UPPER DET *UPPER DET UPPER DET RANGE B Indicated ÷ 100% Current = Calibrated Drawer Current Output Detector A N41T N41

÷ =

Detector A N42T N42

÷ =

Detector A N43T N43

÷ = Total Number 1 Upper Detector A N44T Operable Average Upper Maximum Upper Quadrant X =

N44 Upper Detector Detector Power Tilt

÷ = Detectors Calibrated Output Calibrated Output Ratio 1

Total Upper Detector Calibrated Output = ÷ = X =

  • Obtained from Curve 71(A, B, C, D), 0% AFD Current Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 11 of 15 ATTACHMENT 1 Page 4 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Calculation Performed Using: Meter Data/DVM Data (Circle One)

LOWER QUADRANT POWER TILT POWER LOWER DET *LOWER DET LOWER DET RANGE B Indicated ÷ 100% Current = Calibrated Drawer Current Output Detector B N41B N41

÷ =

Detector B N42B N42

÷ =

Detector B N43B N43

÷ = Total Number 1 Lower Detector B N44B Operable Average Lower Maximum Lower Quadrant X =

N44 Lower Detector Detector Power Tilt

÷ = Detectors Calibrated Output Calibrated Output Ratio 1

Total Lower Detector Calibrated Output = ÷ = X =

  • Obtained from Curve 71(A, B, C, D), 0% AFD Current Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 12 of 15 ATTACHMENT 1 Page 5 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Upper QPTR Lower QPTR Maximum of Upper or Lower QPTR ACCEPTANCE CRITERIA Maximum of Upper or Lower Quadrant Power Tilt Ratio does not exceed 1.020.

% Reactor Power Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 13 of 15 ATTACHMENT 2 Page 1 of 2 Using A DVM To Obtain Detector Current Values NOTE Detector current values may be obtained for as many drawers as required. Unused spaces in the Table should be marked N/A. ...................................................................................................

CAUTIONS

  • DVM readings may be taken in only one drawer at a time. .........................................................
  • A Fluke 8600 shall NOT be used to obtain currents ....................................................................
1. Using a Fluke 45 or equivalent AND shielded test leads connect to obtain detector voltage readings as follows:

NOTE Voltage values should be in the 2 to 3 volt range...............................................................................

a. For Upper Detector connect to TP301 (+) and TP305 (-). ...........................______

.......................................................................................................................... I&C (1) Record indicated voltage in appropriate space of table on page 2 of 2. .........................................................................................._____

............................................................................................................... I&C

b. For Lower Detector connect to TP302 (+) and TP305 (-). ...........................______

.......................................................................................................................... I&C (1) Record indicated voltage in appropriate space of table on page 2 of 2. .........................................................................................._____

............................................................................................................... I&C Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 14 of 15 ATTACHMENT 2 Page 2 of 2 Using A DVM To Obtain Detector Current Values NOTE The following formula is used to calculate detector currents:

Measured Detector Voltage x Curve 71 " 0% AFD, 100% Current" Value = Calculated Detector Current ..............

2.083

2. Using the 0% AFD, 100% current value from Curve 71, perform the following:
a. Calculate the detector current value. ...........................................................______
b. Record in appropriate space of table below. .................................................______

N41 N42 N43 N44 Upper Lower Upper Lower Upper Lower Upper Lower Detector A Detector B Detector A Detector B Detector A Detector B Detector A Detector B N41T N41B N42T N42B N43T N43B N44T N44B DVM Voltage DVM Voltage DVM Voltage DVM Voltage Step 1 Calculated Current Calculated Current Calculated Current Calculated Current Step 2 Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 15 of 15 ATTACHMENT 3 Page 1 of 1 Surveillance Test Review Sheet TECHNICAL SPECIFICATION REFERENCE MODE(S) REQUIRING TEST:

SR 3.2.4.1 1 (>50% Rated Thermal Power)

TEST RESULTS (TO BE COMPLETED BY TEST PERFORMER)

PERFORMED BY: / DATE/TIME: /

(Print) (Signature)

COMPONENT OR TRAIN TESTED (if applicable)

ENTIRE STP PERFORMED FOR SURVEILLANCE CREDIT PARTIAL STP PERFORMED NOT FOR SURVEILLANCE CREDIT REASON FOR PARTIAL TEST COMPLETED Satisfactory Unsatisfactory The following deficiencies occurred Corrective action taken or initiated SHIFT SUPERVISOR/ SHIFT SUPPORT SUPERVISOR REVIEW Procedure properly completed and satisfactory per step 9.1 of FNP-0-AP-5 Comments REVIEWED BY: / DATE:

(Print) (Signature)

  • Reviewer must be AP-31 Level II certified & cannot be the Performing Individual ENGINEERING SUPPORT GROUP SCREENING: SCREENED BY DATE (IF APPLICABLE)

Comments Printed 10/28/2013 at 18:55:00

KEY FARLEY Unit 1 SAFETY RELATED FNP-1-STP-7.0 Quadrant Power Tilt Ratio Calculation VERSION 23.0 Special Considerations:

This is an upgraded procedure. Exercise increased awareness during initial use due to potential technical and/or sequential changes. After initial use, provide comments to the procedure upgrade team.

PROCEDURE LEVEL OF USE CLASSIFICATION PER NMP-AP-003 CATEGORY SECTIONS Continuous ALL Reference NONE Information NONE Approval: David L Reed 10/11/13 Approved By Date Effective Date:

OPERATIONS Responsible Department Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 2 of 15 VERSION

SUMMARY

PVR

23.0 DESCRIPTION

Updated to fleet template and writer's guide Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 3 of 15 TABLE OF CONTENTS SECTION .......................................................................................................................................... PAGE 1.0 PURPOSE ....................................................................................................................................4 2.0 PRECAUTIONS AND LIMITATIONS............................................................................................4 3.0 INITIAL CONDITIONS ..................................................................................................................4 4.0 INSTRUCTIONS ...........................................................................................................................5 4.1 QPTR Determination Using The IPC. ...........................................................................................5 4.2 QPTR Determination Using Manual Calculation:..........................................................................6 4.3 Determination Of QPTR Acceptance Criteria: ..............................................................................6 5.0 ACCEPTANCE CRITERIA ...........................................................................................................7 6.0 RECORDS ....................................................................................................................................7

7.0 REFERENCES

.............................................................................................................................7 ATTACHMENT 1 Quadrant Power Tilt Ratio Calculation without Plant Computer ...................................................8 2 Using A DVM To Obtain Detector Current Values ......................................................................13 3 Surveillance Test Review Sheet .................................................................................................15 Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 4 of 15 1.0 PURPOSE

  • To determine the quadrant power tilt ratio using power range nuclear instrumentation.
  • Acceptance Criteria for this test is the quadrant power tilt ratio shall be 1.020.

2.0 PRECAUTIONS AND LIMITATIONS

1. Reactor power, rod position and reactor coolant temperature should be constant while taking data. ...........................................................................................
2. A QPTR calculation should be done prior to rescaling of Power Range Nuclear Instruments, and after completing the rescaling of ALL Power Ranges Nuclear Instruments. A QPTR calculation performed between individual Power Range rescaling may provide erroneous results......................................................................
3. IF one Power Range NI is inoperable AND thermal power is < 75% RTP, the remaining power range channels may be used for calculating QPTR.

(SR 3.2.4.1) ..................................................................................................................

4. Above 75% RTP, with one Power Range NI inoperable, QPTR must be determined by SR 3.2.4.2. ...........................................................................................
5. The SM/SS shall be notified if any acceptance criteria are NOT satisfied. ..................

3.0 INITIAL CONDITIONS

1. The version of this procedure has been verified to be the current version.

(OR 1-98-498) ..........................................................................................................______

SJJ

2. This procedure has been verified to be the correct procedure for the task.

(OR 1-98-498) ..........................................................................................................______SJJ

3. This procedure has been verified to be the correct unit for the task.

(OR 1-98-498) ..........................................................................................................______

SJJ NOTE This STP may be performed at less than 50% power for verification of power range instrument indications. In this case, the STP is NOT for surveillance credit. ....................................

4. Unit 1 is above 50% of rated thermal power. ..........................................................______ SJJ
5. IF DVM is used to collect data, I&C has obtained a Fluke 45 or equivalent with shielded test leads with NO exposed metal connectors. .........................................______

N/A DVM Serial number Cal. due date Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 5 of 15 3.0 INITIAL CONDITIONS (continued)

6. This procedure may contain previously evaluated Critical Steps that may not be applicable in certain plant conditions. The evaluation of this procedure for Critical Steps is performed during the Pre-Job briefing. The decision concerning how to address error precursors for critical steps should be governed by NMP-GM-005-GL03, Human Performance Tools. .............................______ SJJ NOTE Asterisked (*) steps are those associated with Acceptance Criteria. ................................................

4.0 INSTRUCTIONS N/A 4.1 QPTR Determination Using The IPC.

NOTES Section 4.2, QPTR Determination Using Manual Calculation: should be used to calculate QPTR when the IPC QPTR application is unavailable. ......................................................................

1. Open the QPTR AND TILT FACTORS application on the IPC Applications Menu. .......................................................................................................................______
2. Check the following:
  • UPPER QPTR data indicates GOOD quality as indicated by affected points displayed in green. .............................................................................______
  • LOWER QPTR data indicates GOOD quality as indicated by affected SJJ points displayed in green. .............................................................................______
3. IF QPTR data is NOT GOOD quality, go to Section 4.2, QPTR Determination Using Manual Calculation: ......................................................................................______
4. IF QPTR data is GOOD quality, perform the following:
a. Click PRINT EXCORE REPORT button. ....................................................______
b. Include printed Excore Report with this procedure. .....................................______
c. Go to Section 4.3. .........................................................................................______

N/A Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 6 of 15 NOTE With input from one Power Range Neutron Flux channel INOPERABLE and THERMAL POWER 75% RTP, the remaining three power range channels may be used for calculating QPTR. .............................................................................................................................

4.2 QPTR Determination Using Manual Calculation:

1. Calculate QPTR using Attachment 1, Quadrant Power Tilt Ratio Calculation without Plant Computer ............................................................................................______ SJJ 2.

SJJ Go to Section 4.3. ....................................................................................................______

4.3 Determination Of QPTR Acceptance Criteria:

NOTE QPTR value displayed by the IPC utilizes 3 decimal places (to the thousandths place). If the QPTR value displayed is, for example 1.021, this would exceed the limit of 1.02 and require performance of the LCO 3.2.4 Condition A Required Actions.

(NL-10-0406, dated 2/26/2010) .........................................................................................................

1. *Check Excore Maximum Quadrant Power Tilt Ratio 1.020 on either the EXCORE REPORT OR Attachment 1. ....................................................................______ SJJ ACCEPTANCE CRITERIA Maximum value of UPPER or LOWER Quadrant Power Tilt Ratio shall be 1.020.

Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 7 of 15 NOTE Asterisked (*) steps are those associated with Acceptance Criteria. ................................................

5.0 ACCEPTANCE CRITERIA The quadrant power tilt ratio shall be 1.020.

6.0 RECORDS Documents created using this procedure will become QA Records when completed unless otherwise stated. The procedures and documents are considered complete when issued in DMS.

QA Record (X) Non-QA Record (X) Record Generated Retention Time R-Type X FNP-1-STP-7.0 LP H06.045

7.0 REFERENCES

  • FSAR - Chapter 4.4.2.4

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 8 of 15 ATTACHMENT 1 Page 1 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer NOTE QPTR may be determined using normalized currents from Curves 71A, 71B, 71C, 71D AND either of the following:

  • Indicated detector current meter data. ..................................................................................
  • Detector currents read by DVM using Attachment 2. ............................................................
1. Obtain normalized currents from Curve 71(A, B, C, D). ..........................................______ SJJ
2. Enter normalized currents from Curve 71 on the Calculation Sheet........................______ SJJ NOTE With input from one Power Range Neutron Flux channel INOPERABLE AND THERMAL POWER 75% RTP, the remaining three power range channels can be used for calculating QPTR. ..............................................................................................................................
3. Perform the following:
a. IF available, enter detector currents indicated on POWER RANGE B drawer meters on the Calculation Sheet for each of the following:
  • N1C55NI0041, N41B DETECTOR A, (Upper) .......................................
  • N1C55NI0041, N41B DETECTOR B, (Lower) .......................................
  • N1C55NI0042, N42B DETECTOR A, (Upper) .......................................
  • N1C55NI0042, N42B DETECTOR B, (Lower) .......................................
  • N1C55NI0043, N43B DETECTOR A, (Upper) .......................................
  • N1C55NI0043, N43B DETECTOR B, (Lower) .......................................
  • N1C55NI0044, N44B DETECTOR A, (Upper) .......................................
  • N1C55NI0044, N44B DETECTOR B, (Lower) .......................................

CAUTION DVM readings may be taken in only one drawer at a time. ................................................................

b. IF any NI current reading not available on the POWER RANGE B drawer, enter detector currents obtained by I&C using Attachment 2 for the affected detectors. ..................................................................................______ N/A
4. Enter total number of operable detectors in space provided on the Calculation SJJ Sheet. ......................................................................................................................______

Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 9 of 15 ATTACHMENT 1 Page 2 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer

5. Calculate the following:

SJJ

  • Upper Quadrant Power Tilt Ratio. .................................................................______
  • SJJ Lower Quadrant Power Tilt Ratio. .................................................................______
6. *Record the greater of the upper or lower Quadrant Power Tilt Ratio value in the space provided on the Calculation Sheet. .........................................................______SJJ ACCEPTANCE CRITERIA Maximum value of upper or lower Quadrant Power Tilt Ratio shall be 1.020.

SJJ

7. Record the Power Level (Avg) in the space provided. ...........................................______

Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 10 of 15 ATTACHMENT 1 Page 3 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Calculation Performed Using: Meter Data/DVM Data (Circle One)

UPPER QUADRANT POWER TILT POWER UPPER DET *UPPER DET UPPER DET RANGE B Indicated ÷ 100% Current = Calibrated Drawer Current Output Detector A N41T N41 124.3

÷ 187.44 = 0.663 Detector A N42T N42 0.672 128.5 ÷ 191.11 =

Detector A N43T N43 0.681 126.0 185.03

÷ = Total Number 1 Upper Detector A N44T Operable Average Upper Maximum Upper Quadrant X =

N44 Upper Detector Detector Power Tilt N/A ÷ N/A = N/A Detectors Calibrated Output Calibrated Output Ratio 1 1.01 3 to Total Upper Detector Calibrated Output = 2.016 ÷ = 0.672 X 0.681 =

1.014

  • Obtained from Curve 71(A, B, C, D), 0% AFD Current Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 11 of 15 ATTACHMENT 1 Page 4 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Calculation Performed Using: Meter Data/DVM Data (Circle One)

LOWER QUADRANT POWER TILT POWER LOWER DET *LOWER DET LOWER DET RANGE B Indicated ÷ 100% Current = Calibrated Drawer Current Output Detector B N41B N41 128.1 0.690 185.63

÷ =

Detector B N42B N42 186.84 0.694 129.6

÷ =

Detector B N43B N43 126.7 191.51 0.662

÷ = Total Number 1 Lower Detector B N44B Operable Average Lower Maximum Lower Quadrant X =

N44 Lower Detector Detector Power Tilt N/A ÷ N/A = N/A Detectors Calibrated Output Calibrated Output Ratio 1.01 1

to Total Lower Detector Calibrated Output = 2.046 ÷ 3 = 0.682 X 0.694 = 1.02

  • Obtained from Curve 71(A, B, C, D), 0% AFD Current Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 12 of 15 ATTACHMENT 1 Page 5 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Upper QPTR Lower QPTR 1.01 to 1.014 1.01 to 1.02 Maximum of Upper or Lower QPTR 1.01

  • to 1.02 ACCEPTANCE CRITERIA Maximum of Upper or Lower Quadrant Power Tilt Ratio does not exceed 1.020.

% Reactor Power 72 - 73%

Both may be equal depending on how rounding is done.

Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 13 of 15 ATTACHMENT 2 Page 1 of 2 Using A DVM To Obtain Detector Current Values NOTE Detector current values may be obtained for as many drawers as required. Unused spaces in the Table should be marked N/A. ...................................................................................................

CAUTIONS

  • DVM readings may be taken in only one drawer at a time. .........................................................
  • A Fluke 8600 shall NOT be used to obtain currents ....................................................................
1. Using a Fluke 45 or equivalent AND shielded test leads connect to obtain detector voltage readings as follows:

NOTE Voltage values should be in the 2 to 3 volt range...............................................................................

a. For Upper Detector connect to TP301 (+) and TP305 (-). ...........................______

.......................................................................................................................... I&C (1) Record indicated voltage in appropriate space of table on page 2 of 2. .........................................................................................._____

............................................................................................................... I&C

b. For Lower Detector connect to TP302 (+) and TP305 (-). ...........................______

.......................................................................................................................... I&C (1) Record indicated voltage in appropriate space of table on page 2 of 2. .........................................................................................._____

............................................................................................................... I&C Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 14 of 15 ATTACHMENT 2 Page 2 of 2 Using A DVM To Obtain Detector Current Values NOTE The following formula is used to calculate detector currents:

Measured Detector Voltage x Curve 71 " 0% AFD, 100% Current" Value = Calculated Detector Current ..............

2.083

2. Using the 0% AFD, 100% current value from Curve 71, perform the following:
a. Calculate the detector current value. ...........................................................______
b. Record in appropriate space of table below. .................................................______

N41 N42 N43 N44 Upper Lower Upper Lower Upper Lower Upper Lower Detector A Detector B Detector A Detector B Detector A Detector B Detector A Detector B N41T N41B N42T N42B N43T N43B N44T N44B DVM Voltage DVM Voltage DVM Voltage DVM Voltage Step 1 Calculated Current Calculated Current Calculated Current Calculated Current Step 2 Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 15 of 15 ATTACHMENT 3 Page 1 of 1 Surveillance Test Review Sheet TECHNICAL SPECIFICATION REFERENCE MODE(S) REQUIRING TEST:

SR 3.2.4.1 1 (>50% Rated Thermal Power)

TEST RESULTS (TO BE COMPLETED BY TEST PERFORMER)

PERFORMED BY: Stanley Jackson / DATE/TIME: TODAY / NOW (Print) (Signature)

COMPONENT OR TRAIN TESTED (if applicable) N/A ENTIRE STP PERFORMED FOR SURVEILLANCE CREDIT PARTIAL STP PERFORMED NOT FOR SURVEILLANCE CREDIT REASON FOR PARTIAL TEST COMPLETED Satisfactory Unsatisfactory The following deficiencies occurred Corrective action taken or initiated SHIFT SUPERVISOR/ SHIFT SUPPORT SUPERVISOR REVIEW Procedure properly completed and satisfactory per step 9.1 of FNP-0-AP-5 Comments REVIEWED BY: / DATE:

(Print) (Signature)

  • Reviewer must be AP-31 Level II certified & cannot be the Performing Individual ENGINEERING SUPPORT GROUP SCREENING: SCREENED BY DATE (IF APPLICABLE)

Comments Printed 10/28/2013 at 18:55:00 KEY

FNP ILT-38 ADMIN Page 1 of 6 A.2 SRO TITLE: Perform A Quadrant Power Tilt Ratio Calculation PROGRAM APPLICABLE: SOT SOCT OLT X LOCT X ACCEPTABLE EVALUATION METHOD: X PERFORM SIMULATE DISCUSS EVALUATION LOCATION: X CLASSROOM PROJECTED TIME: 20 MIN SIMULATOR IC NUMBER: N/A ALTERNATE PATH TIME CRITICAL PRA JPM DIRECTIONS:

1. Initiation of task may be in group setting, evaluation performed individually upon completion.
2. Provide the first Handout initially for the applicants performance of STP-7.0.
3. Provide Handout 2 only if the applicant determines that the STP is UNSAT and Tech Spec evaluation is required.

TASK STANDARD: Upon successful completion of this JPM, the examinee will:

1. Correctly determine the QPTR.
2. Correctly determine whether or not the QPTR meets acceptance criteria.
3. Correctly determine any actions required based on results of the calculations.

Examinee:

Overall JPM Performance: Satisfactory Unsatisfactory Evaluator Comments (attach additional sheets if necessary)

EXAMINER: _____________________________

Developer S. Jackson Date: 4/3/15 NRC Approval SEE NUREG 1021 FORM ES-301-3

FNP ILT-38 ADMIN Page 2 of 6 CONDITIONS When I tell you to begin, you are to PERFORM A QUADRANT POWER TILT RATIO CALCULATION. The conditions under which this task is to be performed are:

a. N-41, N-42, & N-43 PR NI detectors are OPERABLE.
b. N-44 PR NI detector is INOPERABLE.
c. You are directed by Shift Supervisor to perform STP-7.0, using curves 71A-D, the pictures provided, and determine if the acceptance criteria is met.
d. The IPC and QPTR computer spreadsheet are not available.
e. A DVM will NOT be used to collect data.
f. A pre-job brief is not required.

EVALUATION CHECKLIST RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

START TIME NOTE: Critical to use the correct 0% AFD values from curves.

  • 1. Obtain normalized currents from curves Obtains normalized current values S / U 71A, 71B, & 71C. (Curve 71A-C) and records them on Attachment 1 of STP-7.0.
  • 2. Record data for power range detector A and Values from PRNI pictures for S / U detector B from Data sheet 2. detector A and detector B of NI-41, 42, & 43 displays recorded on Attachment 1 of STP-7.0.
  • 3. Calculate upper and lower quadrant power Upper ratio calculated at S / U tilt ratios. 1.03 to 1.04 Lower ratio calculated at 1.01 to 1.02
  • 4. Enter the greater of the upper or lower Greater of the above two values S / U quadrant power tilt ratio. Lower: 1.03 to 1.04 entered.
5. Records power level. Current avg power level recorded: S / U 72-73%.
  • 6. Determines acceptance criteria NOT MET. Determination made that S / U acceptance criteria is NOT MET.
7. Reports to Shift Supervisor that acceptance Reports to Shift Supervisor that S / U criteria is NOT met. acceptance criteria is NOT MET.

(CUE: Shift Supervisor acknowledges).

FNP ILT-38 ADMIN Page 3 of 6 EVALUATION CHECKLIST RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

8. Fills out Surveillance Test Review sheet per Fills out Surveillance Test Review S / U attached key. sheet per attached key. (If applicant states they would write a CR then CUE: CR#123456 has been written)

TECH SPEC EVALUATION: (The Tech Spec will be in the examiners key package)

  • 9. Evaluates Tech Spec 3.2.4 - Quadrant Determines LCO 3.2.4 Condition S / U Power Tilt Ratio (QPTR). The QTPR shall A applies but no power reduction be < 1.02. is required.

STOP TIME Terminate when assessment of acceptance criteria is performed.

CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk () preceding the element number.

GENERAL REFERENCES

1. FNP-1-STP-7.0, Version 17.0
2. Core Physics curves 71A-D Rev. 16.0
3. Tech Specs, Version 195
4. K/A: G2.1.12 - 3.7 / 4.1 GENERAL TOOLS AND EQUIPMENT
1. Calculator
2. STP-7.0
3. Core Physics curves 71A-D
4. Pictures of PRNIs.
5. Tech Specs

FNP ILT-38 ADMIN Page 4 of 6 Critical ELEMENT justification:

STEP Evaluation 1-4 Critical: Task completion: required to properly determine QTPR.

5 Not Critical: Does not determine the calculation nor the acceptance criteria.

6 Critical: Task completion: Must decide whether or not acceptance criteria is met.

7-8 Not Critical: Does not determine the calculation nor the acceptance criteria.

9 Critical: Task completion: required to comply with Tech Specs and operate within the facilitys license.

COMMENTS:

A.2 SRO HANDOUT CONDITIONS When I tell you to begin, you are to PERFORM A QUADRANT POWER TILT RATIO CALCULATION.

The conditions under which this task is to be performed are:

a. N-41, N-42, & N-43 PR NI detectors are OPERABLE.
b. N-44 PR NI detector is INOPERABLE.
c. You are directed by Shift Supervisor to perform STP-7.0, using curves 71A-D, the pictures provided, and determine if the acceptance criteria is met.
d. The IPC and QPTR computer spreadsheet are not available.
e. A DVM will NOT be used to collect data.
f. A pre-job brief is not required.

A.2 SRO HANDOUT 2 PROVIDE TO THE APPLICANT AFTER THEY COMPLETE THE CALCULATIONS

1. Determine what action(s) are to be taken, if any, based on the results you have determined in STP-7.0.

FARLEY Unit 1 SAFETY RELATED FNP-1-STP-7.0 Quadrant Power Tilt Ratio Calculation VERSION 23.0 Special Considerations:

This is an upgraded procedure. Exercise increased awareness during initial use due to potential technical and/or sequential changes. After initial use, provide comments to the procedure upgrade team.

PROCEDURE LEVEL OF USE CLASSIFICATION PER NMP-AP-003 CATEGORY SECTIONS Continuous ALL Reference NONE Information NONE Approval: David L Reed 10/11/13 Approved By Date Effective Date:

OPERATIONS Responsible Department Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 2 of 15 VERSION

SUMMARY

PVR

23.0 DESCRIPTION

Updated to fleet template and writer's guide Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 3 of 15 TABLE OF CONTENTS SECTION .......................................................................................................................................... PAGE 1.0 PURPOSE ....................................................................................................................................4 2.0 PRECAUTIONS AND LIMITATIONS............................................................................................4 3.0 INITIAL CONDITIONS ..................................................................................................................4 4.0 INSTRUCTIONS ...........................................................................................................................5 4.1 QPTR Determination Using The IPC. ...........................................................................................5 4.2 QPTR Determination Using Manual Calculation:..........................................................................6 4.3 Determination Of QPTR Acceptance Criteria: ..............................................................................6 5.0 ACCEPTANCE CRITERIA ...........................................................................................................7 6.0 RECORDS ....................................................................................................................................7

7.0 REFERENCES

.............................................................................................................................7 ATTACHMENT 1 Quadrant Power Tilt Ratio Calculation without Plant Computer ...................................................8 2 Using A DVM To Obtain Detector Current Values ......................................................................13 3 Surveillance Test Review Sheet .................................................................................................15 Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 4 of 15 1.0 PURPOSE

  • To determine the quadrant power tilt ratio using power range nuclear instrumentation.
  • Acceptance Criteria for this test is the quadrant power tilt ratio shall be 1.020.

2.0 PRECAUTIONS AND LIMITATIONS

1. Reactor power, rod position and reactor coolant temperature should be constant while taking data. ...........................................................................................
2. A QPTR calculation should be done prior to rescaling of Power Range Nuclear Instruments, and after completing the rescaling of ALL Power Ranges Nuclear Instruments. A QPTR calculation performed between individual Power Range rescaling may provide erroneous results......................................................................
3. IF one Power Range NI is inoperable AND thermal power is < 75% RTP, the remaining power range channels may be used for calculating QPTR.

(SR 3.2.4.1) ..................................................................................................................

4. Above 75% RTP, with one Power Range NI inoperable, QPTR must be determined by SR 3.2.4.2. ...........................................................................................
5. The SM/SS shall be notified if any acceptance criteria are NOT satisfied. ..................

3.0 INITIAL CONDITIONS

1. The version of this procedure has been verified to be the current version.

(OR 1-98-498) ..........................................................................................................______

2. This procedure has been verified to be the correct procedure for the task.

(OR 1-98-498) ..........................................................................................................______

3. This procedure has been verified to be the correct unit for the task.

(OR 1-98-498) ..........................................................................................................______

NOTE This STP may be performed at less than 50% power for verification of power range instrument indications. In this case, the STP is NOT for surveillance credit. ....................................

4. Unit 1 is above 50% of rated thermal power. ..........................................................______
5. IF DVM is used to collect data, I&C has obtained a Fluke 45 or equivalent with shielded test leads with NO exposed metal connectors. .........................................______

DVM Serial number Cal. due date Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 5 of 15 3.0 INITIAL CONDITIONS (continued)

6. This procedure may contain previously evaluated Critical Steps that may not be applicable in certain plant conditions. The evaluation of this procedure for Critical Steps is performed during the Pre-Job briefing. The decision concerning how to address error precursors for critical steps should be governed by NMP-GM-005-GL03, Human Performance Tools. .............................______

NOTE Asterisked (*) steps are those associated with Acceptance Criteria. ................................................

4.0 INSTRUCTIONS 4.1 QPTR Determination Using The IPC.

NOTES Section 4.2, QPTR Determination Using Manual Calculation: should be used to calculate QPTR when the IPC QPTR application is unavailable. ......................................................................

1. Open the QPTR AND TILT FACTORS application on the IPC Applications Menu. .......................................................................................................................______
2. Check the following:
  • UPPER QPTR data indicates GOOD quality as indicated by affected points displayed in green. .............................................................................______
  • LOWER QPTR data indicates GOOD quality as indicated by affected points displayed in green. .............................................................................______
3. IF QPTR data is NOT GOOD quality, go to Section 4.2, QPTR Determination Using Manual Calculation: ......................................................................................______
4. IF QPTR data is GOOD quality, perform the following:
a. Click PRINT EXCORE REPORT button. ....................................................______
b. Include printed Excore Report with this procedure. .....................................______
c. Go to Section 4.3. .........................................................................................______

Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 6 of 15 NOTE With input from one Power Range Neutron Flux channel INOPERABLE and THERMAL POWER 75% RTP, the remaining three power range channels may be used for calculating QPTR. .............................................................................................................................

4.2 QPTR Determination Using Manual Calculation:

1. Calculate QPTR using Attachment 1, Quadrant Power Tilt Ratio Calculation without Plant Computer ............................................................................................______
2. Go to Section 4.3. ....................................................................................................______

4.3 Determination Of QPTR Acceptance Criteria:

NOTE QPTR value displayed by the IPC utilizes 3 decimal places (to the thousandths place). If the QPTR value displayed is, for example 1.021, this would exceed the limit of 1.02 and require performance of the LCO 3.2.4 Condition A Required Actions.

(NL-10-0406, dated 2/26/2010) .........................................................................................................

1. *Check Excore Maximum Quadrant Power Tilt Ratio 1.020 on either the EXCORE REPORT OR Attachment 1. ....................................................................______

ACCEPTANCE CRITERIA Maximum value of UPPER or LOWER Quadrant Power Tilt Ratio shall be 1.020.

Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 7 of 15 NOTE Asterisked (*) steps are those associated with Acceptance Criteria. ................................................

5.0 ACCEPTANCE CRITERIA The quadrant power tilt ratio shall be 1.020.

6.0 RECORDS Documents created using this procedure will become QA Records when completed unless otherwise stated. The procedures and documents are considered complete when issued in DMS.

QA Record (X) Non-QA Record (X) Record Generated Retention Time R-Type X FNP-1-STP-7.0 LP H06.045

7.0 REFERENCES

  • FSAR - Chapter 4.4.2.4

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 8 of 15 ATTACHMENT 1 Page 1 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer NOTE QPTR may be determined using normalized currents from Curves 71A, 71B, 71C, 71D AND either of the following:

  • Indicated detector current meter data. ..................................................................................
  • Detector currents read by DVM using Attachment 2. ............................................................
1. Obtain normalized currents from Curve 71(A, B, C, D). ..........................................______
2. Enter normalized currents from Curve 71 on the Calculation Sheet........................______

NOTE With input from one Power Range Neutron Flux channel INOPERABLE AND THERMAL POWER 75% RTP, the remaining three power range channels can be used for calculating QPTR. ..............................................................................................................................

3. Perform the following:
a. IF available, enter detector currents indicated on POWER RANGE B drawer meters on the Calculation Sheet for each of the following:
  • N1C55NI0041, N41B DETECTOR A, (Upper) .......................................
  • N1C55NI0041, N41B DETECTOR B, (Lower) .......................................
  • N1C55NI0042, N42B DETECTOR A, (Upper) .......................................
  • N1C55NI0042, N42B DETECTOR B, (Lower) .......................................
  • N1C55NI0043, N43B DETECTOR A, (Upper) .......................................
  • N1C55NI0043, N43B DETECTOR B, (Lower) .......................................
  • N1C55NI0044, N44B DETECTOR A, (Upper) .......................................
  • N1C55NI0044, N44B DETECTOR B, (Lower) .......................................

CAUTION DVM readings may be taken in only one drawer at a time. ................................................................

b. IF any NI current reading not available on the POWER RANGE B drawer, enter detector currents obtained by I&C using Attachment 2 for the affected detectors. ..................................................................................______
4. Enter total number of operable detectors in space provided on the Calculation Sheet. ......................................................................................................................______

Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 9 of 15 ATTACHMENT 1 Page 2 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer

5. Calculate the following:
  • Upper Quadrant Power Tilt Ratio. .................................................................______
  • Lower Quadrant Power Tilt Ratio. .................................................................______
6. *Record the greater of the upper or lower Quadrant Power Tilt Ratio value in the space provided on the Calculation Sheet. .........................................................______

ACCEPTANCE CRITERIA Maximum value of upper or lower Quadrant Power Tilt Ratio shall be 1.020.

7. Record the Power Level (Avg) in the space provided. ...........................................______

Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 10 of 15 ATTACHMENT 1 Page 3 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Calculation Performed Using: Meter Data/DVM Data (Circle One)

UPPER QUADRANT POWER TILT POWER UPPER DET *UPPER DET UPPER DET RANGE B Indicated ÷ 100% Current = Calibrated Drawer Current Output Detector A N41T N41

÷ =

Detector A N42T N42

÷ =

Detector A N43T N43

÷ = Total Number 1 Upper Detector A N44T Operable Average Upper Maximum Upper Quadrant X =

N44 Upper Detector Detector Power Tilt

÷ = Detectors Calibrated Output Calibrated Output Ratio 1

Total Upper Detector Calibrated Output = ÷ = X =

  • Obtained from Curve 71(A, B, C, D), 0% AFD Current Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 11 of 15 ATTACHMENT 1 Page 4 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Calculation Performed Using: Meter Data/DVM Data (Circle One)

LOWER QUADRANT POWER TILT POWER LOWER DET *LOWER DET LOWER DET RANGE B Indicated ÷ 100% Current = Calibrated Drawer Current Output Detector B N41B N41

÷ =

Detector B N42B N42

÷ =

Detector B N43B N43

÷ = Total Number 1 Lower Detector B N44B Operable Average Lower Maximum Lower Quadrant X =

N44 Lower Detector Detector Power Tilt

÷ = Detectors Calibrated Output Calibrated Output Ratio 1

Total Lower Detector Calibrated Output = ÷ = X =

  • Obtained from Curve 71(A, B, C, D), 0% AFD Current Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 12 of 15 ATTACHMENT 1 Page 5 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Upper QPTR Lower QPTR Maximum of Upper or Lower QPTR ACCEPTANCE CRITERIA Maximum of Upper or Lower Quadrant Power Tilt Ratio does not exceed 1.020.

% Reactor Power Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 13 of 15 ATTACHMENT 2 Page 1 of 2 Using A DVM To Obtain Detector Current Values NOTE Detector current values may be obtained for as many drawers as required. Unused spaces in the Table should be marked N/A. ...................................................................................................

CAUTIONS

  • DVM readings may be taken in only one drawer at a time. .........................................................
  • A Fluke 8600 shall NOT be used to obtain currents ....................................................................
1. Using a Fluke 45 or equivalent AND shielded test leads connect to obtain detector voltage readings as follows:

NOTE Voltage values should be in the 2 to 3 volt range...............................................................................

a. For Upper Detector connect to TP301 (+) and TP305 (-). ...........................______

.......................................................................................................................... I&C (1) Record indicated voltage in appropriate space of table on page 2 of 2. .........................................................................................._____

............................................................................................................... I&C

b. For Lower Detector connect to TP302 (+) and TP305 (-). ...........................______

.......................................................................................................................... I&C (1) Record indicated voltage in appropriate space of table on page 2 of 2. .........................................................................................._____

............................................................................................................... I&C Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 14 of 15 ATTACHMENT 2 Page 2 of 2 Using A DVM To Obtain Detector Current Values NOTE The following formula is used to calculate detector currents:

Measured Detector Voltage x Curve 71 " 0% AFD, 100% Current" Value = Calculated Detector Current ..............

2.083

2. Using the 0% AFD, 100% current value from Curve 71, perform the following:
a. Calculate the detector current value. ...........................................................______
b. Record in appropriate space of table below. .................................................______

N41 N42 N43 N44 Upper Lower Upper Lower Upper Lower Upper Lower Detector A Detector B Detector A Detector B Detector A Detector B Detector A Detector B N41T N41B N42T N42B N43T N43B N44T N44B DVM Voltage DVM Voltage DVM Voltage DVM Voltage Step 1 Calculated Current Calculated Current Calculated Current Calculated Current Step 2 Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 15 of 15 ATTACHMENT 3 Page 1 of 1 Surveillance Test Review Sheet TECHNICAL SPECIFICATION REFERENCE MODE(S) REQUIRING TEST:

SR 3.2.4.1 1 (>50% Rated Thermal Power)

TEST RESULTS (TO BE COMPLETED BY TEST PERFORMER)

PERFORMED BY: / DATE/TIME: /

(Print) (Signature)

COMPONENT OR TRAIN TESTED (if applicable)

ENTIRE STP PERFORMED FOR SURVEILLANCE CREDIT PARTIAL STP PERFORMED NOT FOR SURVEILLANCE CREDIT REASON FOR PARTIAL TEST COMPLETED Satisfactory Unsatisfactory The following deficiencies occurred Corrective action taken or initiated SHIFT SUPERVISOR/ SHIFT SUPPORT SUPERVISOR REVIEW Procedure properly completed and satisfactory per step 9.1 of FNP-0-AP-5 Comments REVIEWED BY: / DATE:

(Print) (Signature)

  • Reviewer must be AP-31 Level II certified & cannot be the Performing Individual ENGINEERING SUPPORT GROUP SCREENING: SCREENED BY DATE (IF APPLICABLE)

Comments Printed 10/28/2013 at 18:55:00

QPTR 3.2.4 3.2 POWER DISTRIBUTION LIMITS 3.2.4 QUADRANT POWER TILT RATIO (QPTR)

LCO 3.2.4 The QPTR shall be 1.02.

APPLICABILITY: MODE 1 with THERMAL POWER 50% RTP.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. QPTR not within limit. A.1 Limit THERMAL 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> after each POWER to 3% below QPTR determination RTP for each 1% of QPTR > 1.00.

AND A.2 Determine QPTR. Once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> AND A.3 Perform SR 3.2.1.1 and 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after SR 3.2.2.1. achieving equilibrium conditions with THERMAL POWER limited by Required Action A.1 AND Once per 7 days thereafter AND (continued)

Farley Units 1 and 2 3.2.4-1 Amendment No. 146 (Unit 1)

Amendment No. 137 (Unit 2)

QPTR 3.2.4 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. (continued) A.4 Reevaluate safety Prior to increasing analyses and confirm THERMAL POWER results remain valid for above the limit of duration of operation Required Action A.1 under this condition.

AND A.5 ----------NOTES-----------

1. Perform Required Action A.5 only after Required Action A.4 is completed.
2. Required Action A.6 shall be completed if Required Action A.5 is performed.

Normalize excore Prior to increasing detectors to restore THERMAL POWER QPTR to within limits. above the limit of Required Action A.1 AND (continued)

Farley Units 1 and 2 3.2.4-2 Amendment No. 146 (Unit 1)

Amendment No. 137 (Unit 2)

QPTR 3.2.4 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. (continued) A.6 -----------NOTE------------

Perform Required Action A.6 only after Required Action A.5 is completed.

Perform SR 3.2.1.1 and 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after SR 3.2.2.1. achieving equilibrium conditions at RTP OR Within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> after increasing THERMAL POWER above the limit of Required Action A.1 B. Required Action and B.1 Reduce THERMAL 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> associated Completion POWER to < 50% RTP.

Time not met.

Farley Units 1 and 2 3.2.4-3 Amendment No. 146 (Unit 1)

Amendment No. 137 (Unit 2)

QPTR 3.2.4 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.2.4.1 ------------------------------NOTES------------------------------

1. With input from one Power Range Neutron Flux channel inoperable and THERMAL POWER 75% RTP, the remaining three power range channels can be used for calculating QPTR.
2. SR 3.2.4.2 may be performed in lieu of this Surveillance.

Verify QPTR is within limit by calculation. In accordance with the Surveillance Frequency Control Program SR 3.2.4.2 ------------------------------NOTE-------------------------------

Not required to be performed until 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> after input from one or more Power Range Neutron Flux channels are inoperable with THERMAL POWER

> 75% RTP.

Confirm that the normalized symmetric power In accordance with distribution is consistent with QPTR. the Surveillance Frequency Control Program Farley Units 1 and 2 3.2.4-4 Amendment No. 185 (Unit 1)

Amendment No. 180 (Unit 2)

KEY FARLEY Unit 1 SAFETY RELATED FNP-1-STP-7.0 Quadrant Power Tilt Ratio Calculation VERSION 23.0 Special Considerations:

This is an upgraded procedure. Exercise increased awareness during initial use due to potential technical and/or sequential changes. After initial use, provide comments to the procedure upgrade team.

PROCEDURE LEVEL OF USE CLASSIFICATION PER NMP-AP-003 CATEGORY SECTIONS Continuous ALL Reference NONE Information NONE Approval: David L Reed 10/11/13 Approved By Date Effective Date:

OPERATIONS Responsible Department Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 2 of 15 VERSION

SUMMARY

PVR

23.0 DESCRIPTION

Updated to fleet template and writer's guide Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 3 of 15 TABLE OF CONTENTS SECTION .......................................................................................................................................... PAGE 1.0 PURPOSE ....................................................................................................................................4 2.0 PRECAUTIONS AND LIMITATIONS............................................................................................4 3.0 INITIAL CONDITIONS ..................................................................................................................4 4.0 INSTRUCTIONS ...........................................................................................................................5 4.1 QPTR Determination Using The IPC. ...........................................................................................5 4.2 QPTR Determination Using Manual Calculation:..........................................................................6 4.3 Determination Of QPTR Acceptance Criteria: ..............................................................................6 5.0 ACCEPTANCE CRITERIA ...........................................................................................................7 6.0 RECORDS ....................................................................................................................................7

7.0 REFERENCES

.............................................................................................................................7 ATTACHMENT 1 Quadrant Power Tilt Ratio Calculation without Plant Computer ...................................................8 2 Using A DVM To Obtain Detector Current Values ......................................................................13 3 Surveillance Test Review Sheet .................................................................................................15 Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 4 of 15 1.0 PURPOSE

  • To determine the quadrant power tilt ratio using power range nuclear instrumentation.
  • Acceptance Criteria for this test is the quadrant power tilt ratio shall be 1.020.

2.0 PRECAUTIONS AND LIMITATIONS

1. Reactor power, rod position and reactor coolant temperature should be constant while taking data. ...........................................................................................
2. A QPTR calculation should be done prior to rescaling of Power Range Nuclear Instruments, and after completing the rescaling of ALL Power Ranges Nuclear Instruments. A QPTR calculation performed between individual Power Range rescaling may provide erroneous results......................................................................
3. IF one Power Range NI is inoperable AND thermal power is < 75% RTP, the remaining power range channels may be used for calculating QPTR.

(SR 3.2.4.1) ..................................................................................................................

4. Above 75% RTP, with one Power Range NI inoperable, QPTR must be determined by SR 3.2.4.2. ...........................................................................................
5. The SM/SS shall be notified if any acceptance criteria are NOT satisfied. ..................

3.0 INITIAL CONDITIONS

1. The version of this procedure has been verified to be the current version.

(OR 1-98-498) ..........................................................................................................______

SJJ

2. This procedure has been verified to be the correct procedure for the task.

(OR 1-98-498) ..........................................................................................................______SJJ

3. This procedure has been verified to be the correct unit for the task.

(OR 1-98-498) ..........................................................................................................______

SJJ NOTE This STP may be performed at less than 50% power for verification of power range instrument indications. In this case, the STP is NOT for surveillance credit. ....................................

4. Unit 1 is above 50% of rated thermal power. ..........................................................______ SJJ
5. IF DVM is used to collect data, I&C has obtained a Fluke 45 or equivalent with shielded test leads with NO exposed metal connectors. .........................................______

N/A DVM Serial number Cal. due date Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 5 of 15 3.0 INITIAL CONDITIONS (continued)

6. This procedure may contain previously evaluated Critical Steps that may not be applicable in certain plant conditions. The evaluation of this procedure for Critical Steps is performed during the Pre-Job briefing. The decision concerning how to address error precursors for critical steps should be governed by NMP-GM-005-GL03, Human Performance Tools. .............................______ SJJ NOTE Asterisked (*) steps are those associated with Acceptance Criteria. ................................................

4.0 INSTRUCTIONS N/A 4.1 QPTR Determination Using The IPC.

NOTES Section 4.2, QPTR Determination Using Manual Calculation: should be used to calculate QPTR when the IPC QPTR application is unavailable. ......................................................................

1. Open the QPTR AND TILT FACTORS application on the IPC Applications Menu. .......................................................................................................................______
2. Check the following:
  • UPPER QPTR data indicates GOOD quality as indicated by affected points displayed in green. .............................................................................______
  • LOWER QPTR data indicates GOOD quality as indicated by affected SJJ points displayed in green. .............................................................................______
3. IF QPTR data is NOT GOOD quality, go to Section 4.2, QPTR Determination Using Manual Calculation: ......................................................................................______
4. IF QPTR data is GOOD quality, perform the following:
a. Click PRINT EXCORE REPORT button. ....................................................______
b. Include printed Excore Report with this procedure. .....................................______
c. Go to Section 4.3. .........................................................................................______

N/A Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 6 of 15 NOTE With input from one Power Range Neutron Flux channel INOPERABLE and THERMAL POWER 75% RTP, the remaining three power range channels may be used for calculating QPTR. .............................................................................................................................

4.2 QPTR Determination Using Manual Calculation:

1. Calculate QPTR using Attachment 1, Quadrant Power Tilt Ratio Calculation without Plant Computer ............................................................................................______ SJJ 2.

SJJ Go to Section 4.3. ....................................................................................................______

4.3 Determination Of QPTR Acceptance Criteria:

NOTE QPTR value displayed by the IPC utilizes 3 decimal places (to the thousandths place). If the QPTR value displayed is, for example 1.021, this would exceed the limit of 1.02 and require performance of the LCO 3.2.4 Condition A Required Actions.

(NL-10-0406, dated 2/26/2010) .........................................................................................................

1. *Check Excore Maximum Quadrant Power Tilt Ratio 1.020 on either the EXCORE REPORT OR Attachment 1. ....................................................................______ SJJ ACCEPTANCE CRITERIA Maximum value of UPPER or LOWER Quadrant Power Tilt Ratio shall be 1.020.

Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 7 of 15 NOTE Asterisked (*) steps are those associated with Acceptance Criteria. ................................................

5.0 ACCEPTANCE CRITERIA The quadrant power tilt ratio shall be 1.020.

6.0 RECORDS Documents created using this procedure will become QA Records when completed unless otherwise stated. The procedures and documents are considered complete when issued in DMS.

QA Record (X) Non-QA Record (X) Record Generated Retention Time R-Type X FNP-1-STP-7.0 LP H06.045

7.0 REFERENCES

  • FSAR - Chapter 4.4.2.4

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 8 of 15 ATTACHMENT 1 Page 1 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer NOTE QPTR may be determined using normalized currents from Curves 71A, 71B, 71C, 71D AND either of the following:

  • Indicated detector current meter data. ..................................................................................
  • Detector currents read by DVM using Attachment 2. ............................................................
1. Obtain normalized currents from Curve 71(A, B, C, D). ..........................................______ SJJ
2. Enter normalized currents from Curve 71 on the Calculation Sheet........................______ SJJ NOTE With input from one Power Range Neutron Flux channel INOPERABLE AND THERMAL POWER 75% RTP, the remaining three power range channels can be used for calculating QPTR. ..............................................................................................................................
3. Perform the following:
a. IF available, enter detector currents indicated on POWER RANGE B drawer meters on the Calculation Sheet for each of the following:
  • N1C55NI0041, N41B DETECTOR A, (Upper) .......................................
  • N1C55NI0041, N41B DETECTOR B, (Lower) .......................................
  • N1C55NI0042, N42B DETECTOR A, (Upper) .......................................
  • N1C55NI0042, N42B DETECTOR B, (Lower) .......................................
  • N1C55NI0043, N43B DETECTOR A, (Upper) .......................................
  • N1C55NI0043, N43B DETECTOR B, (Lower) .......................................
  • N1C55NI0044, N44B DETECTOR A, (Upper) .......................................
  • N1C55NI0044, N44B DETECTOR B, (Lower) .......................................

CAUTION DVM readings may be taken in only one drawer at a time. ................................................................

b. IF any NI current reading not available on the POWER RANGE B drawer, enter detector currents obtained by I&C using Attachment 2 for the affected detectors. ..................................................................................______ N/A
4. Enter total number of operable detectors in space provided on the Calculation SJJ Sheet. ......................................................................................................................______

Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 9 of 15 ATTACHMENT 1 Page 2 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer

5. Calculate the following:

SJJ

  • Upper Quadrant Power Tilt Ratio. .................................................................______
  • SJJ Lower Quadrant Power Tilt Ratio. .................................................................______
6. *Record the greater of the upper or lower Quadrant Power Tilt Ratio value in the space provided on the Calculation Sheet. .........................................................______SJJ ACCEPTANCE CRITERIA Maximum value of upper or lower Quadrant Power Tilt Ratio shall be 1.020.

SJJ

7. Record the Power Level (Avg) in the space provided. ...........................................______

Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 10 of 15 ATTACHMENT 1 Page 3 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Calculation Performed Using: Meter Data/DVM Data (Circle One)

UPPER QUADRANT POWER TILT POWER UPPER DET *UPPER DET UPPER DET RANGE B Indicated ÷ 100% Current = Calibrated Drawer Current Output Detector A N41T N41 124.3

÷ 187.44 = 0.663 Detector A N42T N42 0.672 128.5 ÷ 191.11 =

Detector A N43T N43 0.706 130.6 185.03

÷ = Total Number 1 Upper Detector A N44T Operable Average Upper Maximum Upper Quadrant X =

N44 Upper Detector Detector Power Tilt N/A ÷ N/A = N/A Detectors Calibrated Output Calibrated Output Ratio 1 1.03 3 0.706 to Total Upper Detector Calibrated Output = 2.041 ÷ = 0.680 X =

1.04

  • Obtained from Curve 71(A, B, C, D), 0% AFD Current Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 11 of 15 ATTACHMENT 1 Page 4 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Calculation Performed Using: Meter Data/DVM Data (Circle One)

LOWER QUADRANT POWER TILT POWER LOWER DET *LOWER DET LOWER DET RANGE B Indicated ÷ 100% Current = Calibrated Drawer Current Output Detector B N41B N41 128.1 0.690 185.63

÷ =

Detector B N42B N42 186.84 0.694 129.6

÷ =

Detector B N43B N43 135.3 191.51 0.706

÷ = Total Number 1 Lower Detector B N44B Operable Average Lower Maximum Lower Quadrant X =

N44 Lower Detector Detector Power Tilt N/A ÷ N/A = N/A Detectors Calibrated Output Calibrated Output Ratio 1.01 1

to Total Lower Detector Calibrated Output = 2.09 ÷ 3 = 0.697 X 0.706 = 1.02

  • Obtained from Curve 71(A, B, C, D), 0% AFD Current Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 12 of 15 ATTACHMENT 1 Page 5 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Upper QPTR Lower QPTR 1.03 1.01 to to 1.04 1.02 Maximum of Upper or Lower QPTR 1.03 to 1.04 ACCEPTANCE CRITERIA Maximum of Upper or Lower Quadrant Power Tilt Ratio does not exceed 1.020.

% Reactor Power 72 - 73%

Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 13 of 15 ATTACHMENT 2 Page 1 of 2 Using A DVM To Obtain Detector Current Values NOTE Detector current values may be obtained for as many drawers as required. Unused spaces in the Table should be marked N/A. ...................................................................................................

CAUTIONS

  • DVM readings may be taken in only one drawer at a time. .........................................................
  • A Fluke 8600 shall NOT be used to obtain currents ....................................................................
1. Using a Fluke 45 or equivalent AND shielded test leads connect to obtain detector voltage readings as follows:

NOTE Voltage values should be in the 2 to 3 volt range...............................................................................

a. For Upper Detector connect to TP301 (+) and TP305 (-). ...........................______

.......................................................................................................................... I&C (1) Record indicated voltage in appropriate space of table on page 2 of 2. .........................................................................................._____

............................................................................................................... I&C

b. For Lower Detector connect to TP302 (+) and TP305 (-). ...........................______

.......................................................................................................................... I&C (1) Record indicated voltage in appropriate space of table on page 2 of 2. .........................................................................................._____

............................................................................................................... I&C Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 14 of 15 ATTACHMENT 2 Page 2 of 2 Using A DVM To Obtain Detector Current Values NOTE The following formula is used to calculate detector currents:

Measured Detector Voltage x Curve 71 " 0% AFD, 100% Current" Value = Calculated Detector Current ..............

2.083

2. Using the 0% AFD, 100% current value from Curve 71, perform the following:
a. Calculate the detector current value. ...........................................................______
b. Record in appropriate space of table below. .................................................______

N41 N42 N43 N44 Upper Lower Upper Lower Upper Lower Upper Lower Detector A Detector B Detector A Detector B Detector A Detector B Detector A Detector B N41T N41B N42T N42B N43T N43B N44T N44B DVM Voltage DVM Voltage DVM Voltage DVM Voltage Step 1 Calculated Current Calculated Current Calculated Current Calculated Current Step 2 Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 15 of 15 ATTACHMENT 3 Page 1 of 1 Surveillance Test Review Sheet TECHNICAL SPECIFICATION REFERENCE MODE(S) REQUIRING TEST:

SR 3.2.4.1 1 (>50% Rated Thermal Power)

TEST RESULTS (TO BE COMPLETED BY TEST PERFORMER)

PERFORMED BY: Stanley Jackson / DATE/TIME: TODAY / NOW (Print) (Signature)

COMPONENT OR TRAIN TESTED (if applicable) N/A ENTIRE STP PERFORMED FOR SURVEILLANCE CREDIT PARTIAL STP PERFORMED NOT FOR SURVEILLANCE CREDIT REASON FOR PARTIAL TEST COMPLETED Satisfactory Unsatisfactory The following deficiencies occurred Upper QPTR does NOT meet acceptance criteria.

Corrective action taken or initiated CR# 123456 written SHIFT SUPERVISOR/ SHIFT SUPPORT SUPERVISOR REVIEW Procedure properly completed and satisfactory per step 9.1 of FNP-0-AP-5 Comments REVIEWED BY: / DATE:

(Print) (Signature)

  • Reviewer must be AP-31 Level II certified & cannot be the Performing Individual ENGINEERING SUPPORT GROUP SCREENING: SCREENED BY DATE (IF APPLICABLE)

Comments Printed 10/28/2013 at 18:55:00 KEY

QPTR 3.2.4 3.2 POWER DISTRIBUTION LIMITS 3.2.4 QUADRANT POWER TILT RATIO (QPTR)

LCO 3.2.4 The QPTR shall be 1.02.

APPLICABILITY: MODE 1 with THERMAL POWER 50% RTP.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. QPTR not within limit. A.1 Limit THERMAL 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> after each POWER to 3% below QPTR determination RTP for each 1% of QPTR > 1.00.

AND A.2 Determine QPTR. Once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> AND A.3 Perform SR 3.2.1.1 and 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after SR 3.2.2.1. achieving equilibrium conditions with THERMAL POWER limited by Required Action A.1 AND Once per 7 days thereafter AND (continued)

Farley Units 1 and 2 3.2.4-1 Amendment No. 146 (Unit 1)

Amendment No. 137 (Unit 2)

QPTR 3.2.4 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. (continued) A.4 Reevaluate safety Prior to increasing analyses and confirm THERMAL POWER results remain valid for above the limit of duration of operation Required Action A.1 under this condition.

AND A.5 ----------NOTES-----------

1. Perform Required Action A.5 only after Required Action A.4 is completed.
2. Required Action A.6 shall be completed if Required Action A.5 is performed.

Normalize excore Prior to increasing detectors to restore THERMAL POWER QPTR to within limits. above the limit of Required Action A.1 AND (continued)

Farley Units 1 and 2 3.2.4-2 Amendment No. 146 (Unit 1)

Amendment No. 137 (Unit 2)

QPTR 3.2.4 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. (continued) A.6 -----------NOTE------------

Perform Required Action A.6 only after Required Action A.5 is completed.

Perform SR 3.2.1.1 and 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after SR 3.2.2.1. achieving equilibrium conditions at RTP OR Within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> after increasing THERMAL POWER above the limit of Required Action A.1 B. Required Action and B.1 Reduce THERMAL 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> associated Completion POWER to < 50% RTP.

Time not met.

Farley Units 1 and 2 3.2.4-3 Amendment No. 146 (Unit 1)

Amendment No. 137 (Unit 2)

QPTR 3.2.4 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.2.4.1 ------------------------------NOTES------------------------------

1. With input from one Power Range Neutron Flux channel inoperable and THERMAL POWER 75% RTP, the remaining three power range channels can be used for calculating QPTR.
2. SR 3.2.4.2 may be performed in lieu of this Surveillance.

Verify QPTR is within limit by calculation. In accordance with the Surveillance Frequency Control Program SR 3.2.4.2 ------------------------------NOTE-------------------------------

Not required to be performed until 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> after input from one or more Power Range Neutron Flux channels are inoperable with THERMAL POWER

> 75% RTP.

Confirm that the normalized symmetric power In accordance with distribution is consistent with QPTR. the Surveillance Frequency Control Program Farley Units 1 and 2 3.2.4-4 Amendment No. 185 (Unit 1)

Amendment No. 180 (Unit 2)

FNP ILT-38 ADMIN Page 1 of 10 A.3 RO - SRO TITLE: Determine the correct RWP, total projected dose And determine if an oil addition and venting can be performed to the 2A RHR pump without exceeding limits defined.

EVALUATION LOCATION: SIMULATOR CONTROL ROOM CLASSROOM PROJECTED TIME: 20 MIN SIMULATOR IC NUMBER: N/A ALTERNATE PATH TIME CRITICAL PRA JPM DIRECTIONS:

1. Initiation of task may be in group setting, evaluation performed individually upon completion.
2. Requiring the examinee to acquire the required materials may or may not be included as part of the JPM.

TASK STANDARD: Upon successful completion of this JPM, the examinee will perform the following for the task of adding oil to the 2A RHR pump and venting the suction:

  • Identify the location of Q2E11V100A
  • Identify the correct RWP to perform the task.
  • Calculate the total projected dose for the job.
  • Determine if the task can or cannot be performed without exceeding Administrative Limits or RWP limits on a single entry, and if NOT then state the reason.

Examinee:

Overall JPM Performance: Satisfactory Unsatisfactory Evaluator Comments (attach additional sheets if necessary)

EXAMINER:

Developer S Jackson Date: 4/9/15 NRC Approval SEE NUREG 1021 FORM ES-301-3

FNP ILT-38 ADMIN Page 2 of 10 CONDITIONS When I tell you to begin, you are to Determine the correct RWP, total projected dose And determine if an oil addition and venting can be performed to the 2A RHR pump without exceeding limits defined.

The conditions under which this task is to be performed are:

1. You are a trainee on shift and will be accomplishing the following task under instruction.
2. You are qualified as a Fully Documented Radiation Worker.
3. You will be draining and adding oil to the 2A RHR Pump Motor upper and lower reservoirs and venting the suction of the 2A RHR.
4. All needed tools, oil, and equipment have been staged.
5. All necessary briefings to perform the task have been completed.
6. Your accumulated dose for this year to date is 1260 mRem.
7. Contamination levels: All areas are less than ALPHA 3 levels and < 200 dpm/100 cm2.
8. The following tasks are required to be performed:
  1. TASK TIME REQUIRED DOSE RATE 1 Drain and fill the RHR 5 min 25 mR/hr pump motor (upper reservoir) 2 Drain and fill the RHR 15 min 60 mR/hr pump motor (lower reservoir) 3 Remove pipe cap, attach 25 min 120 mR/hr hose to Q2E11V100A, and open the vent valves, Q2E11V100A and Q2E11V100B until air free water issues from the vent.

Note: Assume no additional dose received while traveling between tasks.

9. Your task is to perform all of the following and DOCUMENT your conclusions on the table provided:
a. Identify the location (room) of Q2E11V100A, CTMT SUMP TO 2A RHR PUMP HDR VENT ISO.
b. Select the correct RWP to use for this task.
c. For yourself ONLY, calculate the Total projected dose to perform this task.
d. Determine whether the task can or cannot be performed without exceeding the Farley Administrative Dose Limit or RWP limits. If the task cannot be performed, then state the reason.

INITIATING CUE: IF you have no questions, you may begin.

FNP ILT-38 ADMIN Page 3 of 10 EVALUATION CHECKLIST RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

START TIME

  • 1. Identifies the location Q2E11V100A Using MAXIMO, or FNP-2-SOP- S / U 7.0A or other methods, identifies the location of Q2E11V100A.

e.g.:

83 Foot elevation in the 2A RHR pump room OR Room 2131

  • 2. Determines RWP to use. Reviews the dose rates and S / U identifies that the highest General Area dose rate for the jobs to be performed is 120 mR/hr.

Determines that the task will require a High Radiation Area entry.

References the RWPs and determines that RWP 15-0101 is a Training RWP, but it cannot be used for a High Radiation Area entry.

Determines that RWP 15-0503 has allowance for OPS Training in High Radiation Areas, and is the correct RWP to use.

Total dose from task calculation:

Dose-upper oil addition + Dose-lower oil addition + Dose-venting = Total dose for the task

1. 5 minutes
  • 25 mRem/ hr
  • 1 hr/60 minutes = 2.08 mRem (dose at jobsite) {2 - 2.1}
2. 15 minutes
  • 60 mRem/ hr
  • 1 hr/60 minutes = 15 mRem (dose at jobsite) { no range }
3. 25 minutes
  • 120 mRem/ hr
  • 1 hr/60 minutes = 50 mRem (dose at jobsite) { no range }

2.08 + 15 + 50 = Total Dose = 67 to 67.1 mRem total

FNP ILT-38 ADMIN Page 4 of 10 EVALUATION CHECKLIST RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

  • 3. Calculates total projected dose. Calculates dose received while S / U performing the job.

Documents the total of 67 mRem

{RANGE 67 - 67.1 mRem}

  • 4. Determine if any dose limits will be exceeded by Determines if allowable dose S / U performing the task. limits will be exceed:

Admin dose limit Total dose = 1260 + 67.1 =

1327.1 mR 1327.1 mR < Admin dose limit of 2000 mR.

RWP Task dose limit 67.1 mR < RWP 15-0503 Task dose limit of 90 mR RWP Task dose rate limit 120 mR/hr < RWP 15-0503 Task dose rate limit of 140 mR/hr.

Determines that dose limits of the RWP will not be exceeded.

  • IDENTIFIES that the task actions can be completed as assigned by circling YES.

Total ANNUAL dose:

(1260 accumulated) + 67.1 = 1327.1 mR {1327 - 1327.1}

FNP Administrative Annual Dose limit from FNP-0-M-001, Southern Nuclear Company Joseph M. Farley Nuclear Plant Health Physics Manual, is 2000 mR for a Fully Documented Radiation worker.

STOP TIME Terminate when all elements of the task have been completed.

FNP ILT-38 ADMIN Page 5 of 10 CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk () before the element number.

GENERAL

REFERENCES:

1. FNP-0-M-001, v19.0
2. KA: G2.3.4 - 3.2 / 3.7 G2.3.7 - 3.5 / 3.6 GENERAL TOOLS AND EQUIPMENT:
1. Calculator
2. RWP 12-0503 and 12-0101 (For Training USE ONLY)
3. Health Physics Manual, FNP-0-M-001, v19.0.

Critical ELEMENT justification:

STEP Evaluation

1. Critical: Task completion: required to determine proper location for the task given
2. Critical: Task completion: required to determine proper Radiation Work Permit for the task given.
3. Critical: Task completion: required to determine the total projected dose.
4. Critical: Task completion: required to identify that the task can be done within limits permitting task completion.

FNP ILT-38 ADMIN Page 6 of 10 KEY Determination of Task Performance Q2E11V100A, CTMT SUMP TO 2A RHR Pump RM 2A RHR PUMP HDR VENT is {Also acceptable: RM 2131}

located:

(Room)

CORRECT RWP to use (CIRCLE the correct RWP) 15-0101 15-0503

  • 67 to 67.1 mRem Projected dose for this task

{range of 67-67.1 mRem}

(CIRCLE ONE)

Can you complete this task without exceeding limits?

YES* NO REASON, if applicable: N/A

FNP ILT-35 ADMIN HANDOUT Pg 1 of 2 A.3 CONDITIONS When I tell you to begin, you are to Determine the correct RWP, total projected dose And determine if an oil addition and venting can be performed to the 2A RHR pump without exceeding limits defined.

The conditions under which this task is to be performed are:

1. You are a trainee on shift and will be accomplishing the following task under instruction.
2. You are qualified as a Fully Documented Radiation Worker.
3. You will be draining and adding oil to the 2A RHR Pump Motor upper and lower reservoirs and venting the suction of the 2A RHR.
4. All needed tools, oil, and equipment have been staged.
5. All necessary briefings to perform the task have been completed.
6. Your accumulated dose for this year to date is 1260 mRem.
7. Contamination levels: All areas are less than ALPHA 3 levels and < 200 dpm/100 cm2.
8. The following tasks are required to be performed:
  1. TASK TIME REQUIRED DOSE RATE 1 Drain and fill the RHR 5 min 25 mR/hr pump motor (upper reservoir) 2 Drain and fill the RHR 15 min 60 mR/hr pump motor (lower reservoir) 3 Remove pipe cap, attach 25 min 120 mR/hr hose to Q2E11V100A, and open the vent valves, Q2E11V100A and Q2E11V100B until air free water issues from the vent.

Note: Assume no additional dose received while traveling between tasks.

9. Your task is to perform all of the following and DOCUMENT your conclusions on the table provided:
a. Identify the location (room) of Q2E11V100A, CTMT SUMP TO 2A RHR PUMP HDR VENT ISO.
b. Select the correct RWP to use for this task.
c. For yourself ONLY, calculate the Total projected dose to perform this task.
d. Determine whether the task can or cannot be performed without exceeding the Farley Administrative Dose Limit or RWP limits. If the task cannot be performed, then state the reason.

FNP ILT-35 ADMIN HANDOUT Pg 2 of 2 Determination of Task Performance Q2E11V100A, CTMT SUMP TO 2A RHR PUMP HDR VENT ISO, is located: (Room)

CORRECT RWP to use (CIRCLE the correct RWP) 15-0101 15-0503 Projected dose for this task (CIRCLE ONE)

Can you complete this task without exceeding limits?

YES NO REASON, if applicable:

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FOR TRAINING USE ONLY

  $0 by NRC 3UHSDUHG 15&(;$07($0 $33529(' EXAM WRITER

FNP HLT-38 ADMIN Page 1 of 6 A.4 SRO TITLE: CLASSIFY AN EMERGENCY EVENT PER NMP-EP-110, EMERGENCY CLASSIFICATION DETERMINATION AND COMPLETE SELECTED PORTIONS OF NMP-EP-111-F10, EMERGENCY NOTIFICATION FORM.

PROGRAM APPLICABLE: SOT SOCT OLT X LOCT ACCEPTABLE EVALUATION METHOD: X PERFORM X SIMULATE DISCUSS EVALUATION LOCATION: X SIMULATOR X CONTROL ROOM X CLASSROOM PROJECTED TIME: 20 MIN SIMULATOR IC NUMBER: N/A ALTERNATE PATH ____ TIME CRITICAL X PRA THIS JPM IS TIME CRITICAL JPM DIRECTIONS:

1. Initiation of task may be in group setting, evaluation performed individually upon completion.

TASK STANDARD: Upon successful completion of this JPM, the examinee will be able to:

1. Classify an Emergency Event per NMP-EP-110, Emergency Classification Determination and Initial Action, and complete Checklist 1, Classification Determination.

Examinee:

Overall JPM Performance: Satisfactory Unsatisfactory Evaluator Comments (attach additional sheets if necessary)

EXAMINER:

Developer S Jackson Date: 4/10/15 NRC Approval SEE NUREG 1021 FORM ES-301-3

FNP HLT-38 ADMIN Page 2 of 6 CONDITIONS When I tell you to begin, you are to CLASSIFY AN EMERGENCY EVENT PER NMP-EP-110, EMERGENCY CLASSIFICATION DETERMINATION.

This task is to be performed based on the following information:

A rampdown was initiated on Unit 2 due to high RCS activity.

Current conditions are as follows:

a. Chemistry reports that RCS gross activity is 105/ µCi/gm.
b. R-4 has risen from 2 mr/hr to 200 mr/hr
c. R-2 is 900 mr/hr
d. R-7 is 450 mr/hr
e. The plant initiated a manual Safety Injection based on excessive RCS leakage.
f. Pressurizer pressure is stable at 1900 psig and Pressurizer level is stable with 200 gpm HHSI flow.
g. RCS Tavg is 539ºF & decreasing slowly.
h. Portions of this JPM contain Time Critical Elements.

NOTE: The classification should NOT be based on ED discretion.

Your task is to classify the event and fill out NMP-EP-110, Checklist 1, Classification Determination Form, through step 5.

Part 2 Administer this portion of the JPM after completion of the above task.

JPM DIRECTIONS:

1. Provide student with Part 2 HANDOUT and NMP-EP-111-F10.

CONDITIONS Based on your previously provided conditions, complete items 4, 5, 6 and 10 of NMP-EP-111-F10, Emergency Notification Form. This task is NOT TIME CRITICAL.

FNP HLT-38 ADMIN Page 3 of 6 EVALUATION CHECKLIST RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

TIME CRITICAL START TIME NOTE: THE TIME IT TAKES TO CLASSIFY THE EVENT IS TIME CRITICAL AND MUST BE COMPLETED IN 15 MINUTES.

NOTE: THE CRITICAL TASK IS TO PROPERLY CLASSIFY THE LEVEL OF THE EMERGENCY AS AN ALERT

  • 1. Classify the event. Event classified as an ALERT per S / U NMP-EP-110-GL01. See Key at the end of the JPM.

TIME CRITICAL STOP TIME NOTE: THE STEPS BELOW ARE FROM NMP-EP-111-F10, SNC EMERGENCY NOTIFICATIONS FORM (ENF).

NOTE: EAL# AND EAL DESCRIPTION ARE NOT CRITICAL AS LONG AS THE STATE AND LOCAL EMAs KNOW THE LEVEL OF EMERGENCY.

  • 2. Step 4 Selects [B] ALERT S / U EMERGENCY CLASSIFICATION: EAL # FA1 EAL

Description:

Loss or Potential Loss of either Fuel Clad or RCS

  • 3. Step 5 Selects [A] None S / U PROTECTIVE ACTION RECOMMENDATIONS:
  • 4. Step 6 Selects [A] None S / U EMERGENCY RELEASE:

FNP HLT-38 ADMIN Page 4 of 6

  • 5. Step 10 Selects [A] DECLARATION S / U Enters Time from NMP-EP-110, S / U Checklist 1, Step 5.

Enters Date from NMP-EP-110, S / U Checklist 1, Step 5.

Terminate JPM when initial notification form is completed CRITICAL ELEMENTS: Critical Elements are denoted with an Asterisk (*) before the element number.

GENERAL

REFERENCES:

1. NMP-EP-110, ver 7.1
2. NMP-EP-110-GL01, ver 7
3. NMP-EP-111, ver 9
4. KA: G2.4.41 RO-2.3 SRO-4.1 GENERAL TOOLS AND EQUIPMENT:
1. NMP-EP-110, ver 7.1
2. NMP-EP-110-GL01, ver 7 (EAL BOARD)
3. NMP-EP-111-F10, ver 7.1
4. NMP-EP-111, ver 9 Critical ELEMENT justification:
1. Critical - Proper Classification is required to allow State and Local EMAs to take appropriate actions. Additionally, the site has required actions based on classification.
2. Critical - Communication of the proper Classification is required to allow State and Local EMAs to take appropriate actions.
3. Critical - Issuance of PARs that are not required may put the public at risk during possible evacuation. This could include panic, vehicle accidents etc.
4. Critical - Incorrectly alerting EMAs of a release that is not occurring may put the public at risk during possible evacuation.
5. Critical - Task completion. information provided is essential for correct Emergency Notification form being correctly filled out.

COMMENTS:

FNP HLT-38 ADMIN HANDOUT Page 1 of 2 A.4 SRO CONDITIONS When I tell you to begin, you are to CLASSIFY AN EMERGENCY EVENT PER NMP-EP-110, EMERGENCY CLASSIFICATION DETERMINATION.

This task is to be performed based on the following information:

A rampdown was initiated on Unit 2 due to high RCS activity.

Current conditions are as follows:

a. Chemistry reports that RCS gross activity is 105/ µCi/gm.
b. R-4 has risen from 2 mr/hr to 200 mr/hr
c. R-2 is 900 mr/hr
d. R-7 is 450 mr/hr
e. The plant initiated a manual Safety Injection based on excessive RCS leakage.
f. Pressurizer pressure is stable at 1900 psig and Pressurizer level is stable with 200 gpm HHSI flow.
g. RCS Tavg is 539ºF & decreasing slowly.
h. Portions of this JPM contain Time Critical Elements.

NOTE: The classification should NOT be based on ED discretion.

Your task is to classify the event and fill out NMP-EP-110, Checklist 1, Classification Determination From, through step 5.

FNP HLT-38 ADMIN HANDOUT Page 2 of 2 A.4 SRO PART 2 CONDITIONS Based on your previously provided conditions, complete items 4, 5, 6 and 10 of NMP-EP-111-F10, Emergency Notification Form. This task is NOT TIME CRITICAL.

Emergency Classification Determination and Initial Action NMP-EP-110 SNC Version 7.1 Unit S Page 12 of 22 ATTACHMENT 1 Page 1 of 1 Checklist 1 - Classification Determination NOTE Key Parameters should be allowed to stabilize to accurately represent plant conditions prior to classifying an event Initial Actions Completed by

1. Determine the appropriate Initiating Condition Matrix for classification of the event based on the current operating mode:

HOT IC/EAL Matrix Evaluation Chart (Go To Step 2) to evaluate the Barriers)

COLD IC/EAL Matrix Evaluation Chart (Go To Step 3)

Both HOT & COLD IC/EAL Matrix Evaluation Chart apply (Go To Step 2)

2. Evaluate the status of the fission product barrier using Figure 1, Fission Product Barrier Evaluation.
a. Select the condition of each fission product barrier: ____________

LOSS POTENTIAL LOSS INTACT Fuel Cladding Integrity Reactor Coolant System Containment Integrity

b. Determine the highest applicable fission product barrier Initiating Condition (IC): ____________

(select one) FG1 FS1 FA1 FU1 None

3. Evaluate AND determine the highest applicable IC/EAL using the Matrix Evaluation Chart(s) identified in step 1 THEN Go To step 4.

Hot IC#________ Unit___ and/or Cold IC# __________ Unit___ or None

4. Check the highest emergency classification level identified from either step 2b or 3:

Classification Based on IC# Classification Based on IC#

General Alert Site-Area NOUE None N/A Remarks (Identify the specific EAL, as needed):

5. Declare the event by approving the Emergency Classification.

Date: / / Time: ____________

Emergency Director

6. Obtain Meteorological Data (not required prior to event declaration):

Wind Direction Wind Speed_____ Stability Class_____ Precipitation______ ____________

(from)_____

7. Initiate Attachment 2, Checklist 2 - Emergency Plan Initiation. ____________

Printed 07/17/2014 at 07:53:00

Southern Nuclear Operating Company Emergency NMP-EP-111-F10 Implementing SNC Emergency Notifications Form (ENF) Version 1.0 Procedure Page 1 of 1

1. A DRILL B ACTUAL EVENT MESSAGE # _______
2. A INITIAL B FOLLOW-UP NOTIFICATION: TIME________DATE_____/_____/__ AUTHENTICATION #_______
3. SITE: _______________________ Confirmation Phone #_________________
4. EMERGENCY A UNUSUAL EVENT B ALERT C SITE AREA EMERGENCY D GENERAL EMERGENCY CLASSIFICATION:

BASED ON EAL# ____________ EAL DESCRIPTION:___________________________________________________________

5. PROTECTIVE ACTION RECOMMENDATIONS: A NONE B EVACUATE _________________________________________________________________________________________

C SHELTER __________________________________________________________________________________________

D Advise Remainder of EPZ to Monitor Local Radio/TV Stations/Tone Alert Radios for Additional Information and Consider the use of KI (potassium iodide) in accordance with State plans and policy.

E OTHER____________________________________________________________________________________________

6. EMERGENCY RELEASE: A None B Is Occurring C Has Occurred
7. RELEASE SIGNIFICANCE: A Not applicable B Within normal operating C Above normal operating D Under limits limits evaluation
8. EVENT PROGNOSIS: A Improving B Stable C Degrading
9. METEOROLOGICAL DATA: Wind Direction from _______ degrees* Wind Speed _______mph*

(*May not be available for Initial Notifications)*

Precipitation _______* Stability Class* A B C D E F G

10. A DECLARATION B TERMINATION Time ________________ Date _____/______/_______
11. AFFECTED UNIT(S): 1 2 All
12. UNIT STATUS: A U1 _____% Power Shutdown at Time ____________ Date ___/_____/____

(Unaffected Unit(s) Status Not Required for Initial Notifications) B U2 _____% Power Shutdown at Time ____________ Date ___/_____/____

13. REMARKS:____________________________________________________________________________________________

EMERGENCY RELEASE DATA NOT REQUIRED IF LINE 6 A IS SELECTED.

14. RELEASE CHARACTERIZATION: TYPE: A Elevated B Mixed C Ground UNITS: A Ci B Ci/sec C PCi/sec MAGNITUDE: Noble Gases:__________ Iodines:___________ Particulates:__________ Other: ____________

FORM: A Airborne Start Time __________ Date ___/_____/____Stop Time _________ Date ___/_____/____

B Liquid Start Time __________ Date ___/_____/____Stop Time _________ Date ___/_____/____

15. PROJECTION PARAMETERS: Projection period: ________Hours Estimated Release Duration ________Hours Projection performed: Time _________ Date ___/_____/____ Accident Type: ________
16. PROJECTED DOSE: DISTANCE TEDE (mrem) Adult Thyroid CDE (mrem)

Site boundary 2 Miles 5 Miles 10 Miles

17. APPROVED BY: ____________________________ Title _____________________ Time ________Date___/_____/____

NOTIFIED RECEIVED BY: ___________________________ BY: ___________________________ Time ________Date___/_____/____

(To be completed by receiving organization)

KEY Emergency Classification Determination and Initial Action NMP-EP-110 SNC Version 7.1 Unit S Page 12 of 22 ATTACHMENT 1 Page 1 of 1 Checklist 1 - Classification Determination NOTE Key Parameters should be allowed to stabilize to accurately represent plant conditions prior to classifying an event Initial Actions Completed by

1. Determine the appropriate Initiating Condition Matrix for classification of the event based on the current operating mode: SJJ HOT IC/EAL Matrix Evaluation Chart (Go To Step 2) to evaluate the Barriers)

COLD IC/EAL Matrix Evaluation Chart (Go To Step 3)

Both HOT & COLD IC/EAL Matrix Evaluation Chart apply (Go To Step 2)

2. Evaluate the status of the fission product barrier using Figure 1, Fission Product Barrier Evaluation.

SJJ

a. Select the condition of each fission product barrier: ____________

LOSS POTENTIAL LOSS INTACT Fuel Cladding Integrity Reactor Coolant System Containment Integrity SJJ

b. Determine the highest applicable fission product barrier Initiating Condition (IC): ____________

(select one) FG1 FS1 FA1 FU1 None

3. Evaluate AND determine the highest applicable IC/EAL using the Matrix Evaluation Chart(s) identified in step 1 THEN Go To step 4.

SJJ Hot IC#________

SU4 Unit___

2 and/or Cold IC# __________ Unit___ or None

4. Check the highest emergency classification level identified from either step 2b or 3:

SJJ Classification Based on IC# Classification Based on IC#

General Alert FA1 Site-Area NOUE None N/A Remarks (Identify the specific EAL, as needed): Loss or potential loss of either fuel clad or RCS

5. Declare the event by approving the Emergency Classification.

APPLICANT SIGNATURE TODAY NOW Date: / / Time: SJJ Emergency Director

6. Obtain Meteorological Data (not required prior to event declaration):

Wind Direction Wind Speed_____ Stability Class_____ Precipitation______ ____________

(from)_____

7. Initiate Attachment 2, Checklist 2 - Emergency Plan Initiation. ____________

Printed 07/17/2014 at 07:53:00 KEY

KEY Southern Nuclear Operating Company Emergency NMP-EP-111-F10 Implementing SNC Emergency Notifications Form (ENF) Version 1.0 Procedure Page 1 of 1

1. A DRILL B ACTUAL EVENT MESSAGE # _______
2. A INITIAL B FOLLOW-UP NOTIFICATION: TIME________DATE_____/_____/__ AUTHENTICATION #_______
3. SITE: _______________________ Confirmation Phone #_________________
4. EMERGENCY A UNUSUAL EVENT B ALERT C SITE AREA EMERGENCY D GENERAL EMERGENCY CLASSIFICATION:

BASED ON EAL# ____________

FA1 EAL DESCRIPTION:___________________________________________________________

LOSS OR POTENTIAL LOSS OF EITHER FUEL CLAD OR RCS

5. PROTECTIVE ACTION RECOMMENDATIONS: A NONE B EVACUATE _________________________________________________________________________________________

C SHELTER __________________________________________________________________________________________

D Advise Remainder of EPZ to Monitor Local Radio/TV Stations/Tone Alert Radios for Additional Information and Consider the use of KI (potassium iodide) in accordance with State plans and policy.

E OTHER____________________________________________________________________________________________

6. EMERGENCY RELEASE: A None B Is Occurring C Has Occurred
7. RELEASE SIGNIFICANCE: A Not applicable B Within normal operating C Above normal operating D Under limits limits evaluation
8. EVENT PROGNOSIS: A Improving B Stable C Degrading
9. METEOROLOGICAL DATA: Wind Direction from _______ degrees* Wind Speed _______mph*

(*May not be available for Initial Notifications)*

Precipitation _______* Stability Class* A B C D E F G NMP-EP-110 LINE 5 NMP-EP-110 LINE 5

10. A DECLARATION B TERMINATION Time ________________ Date _____/______/_______
11. AFFECTED UNIT(S): 1 2 All
12. UNIT STATUS: A U1 _____% Power Shutdown at Time ____________ Date ___/_____/____

(Unaffected Unit(s) Status Not Required for Initial Notifications) B U2 _____% Power Shutdown at Time ____________ Date ___/_____/____

13. REMARKS:____________________________________________________________________________________________

EMERGENCY RELEASE DATA NOT REQUIRED IF LINE 6 A IS SELECTED.

14. RELEASE CHARACTERIZATION: TYPE: A Elevated B Mixed C Ground UNITS: A Ci B Ci/sec C PCi/sec MAGNITUDE: Noble Gases:__________ Iodines:___________ Particulates:__________ Other: ____________

FORM: A Airborne Start Time __________ Date ___/_____/____Stop Time _________ Date ___/_____/____

B Liquid Start Time __________ Date ___/_____/____Stop Time _________ Date ___/_____/____

15. PROJECTION PARAMETERS: Projection period: ________Hours Estimated Release Duration ________Hours Projection performed: Time _________ Date ___/_____/____ Accident Type: ________
16. PROJECTED DOSE: DISTANCE TEDE (mrem) Adult Thyroid CDE (mrem)

Site boundary 2 Miles 5 Miles 10 Miles

17. APPROVED BY: ____________________________ Title _____________________ Time ________Date___/_____/____

NOTIFIED RECEIVED BY: ___________________________ BY: ___________________________ Time ________Date___/_____/____

(To be completed by receiving organization)

KEY

FNP ILT-38 ADMIN Page 1 of 5 A.1.a RO/SRO TITLE: Critical Safety Function Status Tree Evaluation.

EVALUATION LOCATION: SIMULATOR CONTROL ROOM CLASSROOM PROJECTED TIME: 10 MIN SIMULATOR IC NUMBER: N/A ALTERNATE PATH TIME CRITICAL PRA JPM DIRECTIONS:

1. Initiation of task may be in group setting, evaluation performed individually upon completion.
2. Requiring the examinee to acquire the required materials may or may not be included as part of the JPM.

TASK STANDARD: Upon successful completion of this JPM, the examinee will:

  • Correctly assess and determine the status of ALL CSFs and then determine which FRP is required to be implemented using FNP-2-CSF-0.0.

Examinee:

Overall JPM Performance: Satisfactory Unsatisfactory Evaluator Comments (attach additional sheets if necessary)

EXAMINER:

Developer S. Jackson Date: 4/2/15 NRC Approval SEE NUREG 1021 FORM ES-301-3

FNP ILT-38 ADMIN A.1.a RO/SRO Page 2 of 5 CONDITIONS When I tell you to begin, you are to MONITOR AND EVALUATE CRITICAL SAFETY FUNCTION STATUS TREES. The conditions under which this task is to be performed are:

a. Unit 2 tripped from 100% power and Safety Injected 30 minutes ago.
b. Plant conditions are given in the attached Table 1.
c. The crew is performing actions in EEP-1, Loss of Reactor or Secondary Coolant.
d. The SPDS computer is NOT available for monitoring Critical Safety Functions.
e. You have been directed to manually monitor the Critical Safety Functions using CSF-0.0, Critical Safety Function Status Trees, on Unit 2.

Your Task is to:

1. Document each CSF evaluation on FNP-2-CSF-0.0 by circling the final colored ball indicating the CSF status.
2. Report the FRP that is required to be implemented, if any.

INITIATING CUE: IF you have no questions, you may begin.

EVALUATION CHECKLIST RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

START TIME

  • 1. Evaluate CSF-0.1. POWER RNG LESS THAN 5% - S / U YES BOTH INT RNG SUR ZERO OR NEGATIVE - NO Determines that an Orange condition exists to go to FRP-S.1.
  • 2. Evaluate CSF-0.2. FIFTH HOTTEST CORE EXIT S / U TC LESS THAN 1200°F - YES RCS SUBCOOLING FROM CORE EXIT TCS GRTR THAN 16°F{45°F} - YES Determines that this CSF is SAT.

FNP ILT-38 ADMIN A.1.a RO/SRO Page 3 of 5 EVALUATION CHECKLIST RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

  • 3. Evaluate CSF-0.3. NAR RNG LVL IN AT LEAST S / U ONE SG GRTR THAN 31%{48%} - NO TOTAL AFW FLOW TO ALL SGS GRTR THAN 395 GPM -

YES PRESS IN ALL SGS LESS THAN 1129 PSIG - YES NAR RNG LVL IN ALL SGS LESS THAN 82% - YES PRESS IN ALL SGS LESS THAN 1075 PSIG - YES NAR RNG LVL IN ALL SGS GRTR THAN 31% - NO Determines that a Yellow condition exists to go to FRP-H.5.

  • 4. Evaluate CSF-0.4. TEMP DECR IN ALL CL IN LAST 60 MIN LESS THAN 100°F - NO ALL RCS PRESS CL TEMP (IN LAST 60 MIN) POINTS TO RIGHT OF LIMIT A - YES ALL RCS CL TEMPS IN LAST 60 MIN GRTR THAN 285°F -

NO Determines that an Orange condition exists to go to FRP-P.1.

FNP ILT-38 ADMIN A.1.a RO/SRO Page 4 of 5 EVALUATION CHECKLIST RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

  • 5. Evaluate CSF-0.5. CTMT PRESS LESS THAN 54 PSIG - YES CTMT PRESS LESS THAN 27 PSIG - YES CTMT SUMP LVL LESS THAN 7.6 FT. - YES BOTH CTMT RAD LESS THAN 2 R/hr. - YES Determines that this CSF is SAT.
  • 6. Evaluate CSF-0.6. PRZR LVL LESS THAN 92% -

YES PRZR LVL GRTR THAN 15% -

NO Determines that a Yellow condition exists to go to FRP-I.2.

  • 7. Determines FRP entry requirements. Determines that FRP-S.1 is required to be implemented.

STOP TIME Terminate when all elements of the task have been completed.

CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk () before the element number.

FNP ILT-38 ADMIN A.1.a RO/SRO Page 5 of 5 GENERAL

REFERENCES:

1. FNP-2-CSF-0.0, ver 12.0
2. KA: G2.1.7 - 4.4 / 4.7 G2.1.20 - 4.6 / 4.6 GENERAL TOOLS AND EQUIPMENT:
1. FNP-2-CSF-0.0, ver 12.0 - on Reference disk
2. FNP-2-CSF-0.0, ver 12.0 - paper copy Critical ELEMENT justification:

STEP Evaluation 1 Critical: Task completion: required to properly evaluate CSF-0.1 to determine that an Orange path condition exists. This is the highest priority FRP for the conditions given. If this is not evaluated properly, a transition to a lower level procedure could occur, and the highest priority FRP would not be implemented.

2-6 Critical: Task completion: Actions are required to evaluate each CSF properly to complete task successfully. This CSF evaluation should determine the CSF color and procedure, if any, that apply.

7 Critical: Task completion: required to determine that FRP-S.1 is to be implemented.

COMMENTS:

HLT38 ADMIN Exam A.1.a HANDOUT Page 1 of 2 CONDITIONS When I tell you to begin, you are to MONITOR AND EVALUATE CRITICAL SAFETY FUNCTION STATUS TREES. The conditions under which this task is to be performed are:

a. Unit 2 tripped from 100% power and Safety Injected 30 minutes ago.
b. Plant conditions are given in the attached Table 1.
c. The crew is performing actions in EEP-1, Loss of Reactor or Secondary Coolant.
d. The SPDS computer is NOT available for monitoring Critical Safety Functions.
e. You have been directed to manually monitor the Critical Safety Functions using CSF-0.0, Critical Safety Function Status Trees, on Unit 2.

Your Task is to:

1. Document each CSF evaluation on FNP-2-CSF-0.0 by circling the final colored ball indicating the CSF status.
2. Report the FRP that is required to be implemented, if any.

HLT38 ADMIN Exam A.1.a HANDOUT Page 2 of 2 Table 1 INSTRUMENT Channel I or Channel II or Parameter Channel III Channel IV Train A Train B Power Range NI 0% 0% 0% 0%

Intermediate Range SUR +0.2 DPM +0.25 DPM Intermediate Range NI 3.0x10-8 AMPS 3.2x10-8 AMPS Source Range SUR 0 DPM 0 DPM Source Range NI 0 CPS 0 CPS RCS Pressure 1575 psig 1550 psig MCB Core Exit T/C Monitor 329°F 325°F in TMAX mode PRZR level 2% 4% 5%

CTMT Pressure 0 psig 0 psig 0 psig 0 psig RCS Subcooling 275°F 278°F CTMT Emergency Sump Levels 0 inches 0 inches CTMT Radiation < 1 R / Hr < 1 R / Hr RCS Loop 2A RCS Loop 2B RCS Loop 2C Parameter SG NR Level 20% 0% 20%

(all channels)

AFW flow 325 GPM 0 GPM 340 GPM SG Pressure 800 psig 25 psig 820 psig (all channels)

RCS WR Cold Leg Temperature 420°F 265°F 425°F RCP status Off Off Off

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KEY2 UNIT 8/29/2007 08:33 FNP-2-CSF-0.1 SUBCRITICALITY Revision 12 APPLICANT IS ONLY REQUIRED TO ANNOTATE THE CSF OR THAT THE CSF IS SAT GO TO FRP-S.1 GO TO FRP-S.1 NO POWER RNG LESS THAN GO TO 5% FRP-S.2 YES BOTH INT RNG SUR NO NO MORE BOTH INT NEGATIVE RNG SUR THAN -0.2 YES ZERO OR DPM NEGATIVE YES CSF SAT NO BOTH SOURCE RNG ENERGIZED YES GO TO FRP-S.2 BOTH NO SOURCE RNG SUR ZERO OR NEGATIVE YES CSF SAT Page 1 of 1 KEY

8/29/2007 08:33 KEY2 UNIT FNP-2-CSF-0.2 CORE COOLING Revision 12 APPLICANT IS ONLY REQUIRED TO ANNOTATE THE CSF OR THAT THE CSF IS SAT GO TO FRP-C.1 GO TO FRP-C.2 FIFTH HOTTEST NO CORE EXIT TC LESS FIFTH NO THAN YES HOTTEST 1200 F CORE EXIT TC LESS THAN 700° YES RCS SUBCOOLING NO GO TO FROM CORE FRP-C.3 q EXIT TC'S GRTR THAN YES 16° F {45° F}

CSF SAT Page 1 of 1 KEY

8/29/2007 08:33 KEY2 UNIT FNP-2-CSF-0.3 HEAT SINK Revision 12 GO TO FRP-H.1 TOTAL AFW NO FLOW TO ALL SG'S GRTR THAN 395 GPM YES GO TO FRP-H.2 NAR RNG LVL IN AT NO PRESS IN NO LEAST ONE ALL SG'S SG GRTR LESS THAN THAN 31% YES 1129 PSIG YES

{48%}

GO TO APPLICANT IS ONLY FRP-H.3 REQUIRED TO ANNOTATE THE CSF OR NO NAR RNG THAT THE CSF IS SAT LVL IN ALL SG'S LESS THAN 82% YES GO TO FRP-H.4 PRESS IN NO ALL SG'S LESS THAN 1075 PSIG YES GO TO FRP-H.5 NAR RNG NO LVL IN ALL SG'S GRTR THAN 31%

{48%} YES CSF SAT Page 1 of 1 KEY

8/29/2007 08:33 KEY2 UNIT FNP-2-CSF-0.4 INTEGRITY Revision 12 RCS PRESSURE (PSIG) 2560 APPLICANT IS ONLY REQUIRED TO 2200 A

ANNOTATE THE CSF OR IT I M THAT THE CSF IS SAT L 0

235 270 285 315 COLD LEG TEMPERATURE (°F) GO TO FRP-P.1 ALL RCS PRESS -- NO CL TEMP (IN GO TO LAST 60 MIN) FRP-P.1 POINTS TO RIGHT OF YES LIMIT A ALL RCS CL NO TEMPS IN GO TO LAST 60 MIN FRP-P.2 GRTR THAN 285° F YES ALL RCS CL NO TEMPS IN LAST 60 MIN GRTR THAN 315° F YES CSF TEMP DECR NO SAT IN ALL CL IN LAST 60 MIN LESS THAN 100° F YES GO TO FRP-P.1 ALL RCS CL NO TEMPS GRTR THAN 285° F YES NO RCS PRESS LESS THAN GO TO 450 PSIG FRP-P.2 YES ALL RCS NO TEMPS GRTR THAN CSF 325° F SAT YES CSF SAT Page 1 of 2 KEY

8/29/2007 08:33 KEY2 UNIT FNP-2-CSF-0.4 INTEGRITY Revision 12 APPLICANT IS ONLY REQUIRED TO ANNOTATE THE CSF OR THAT THE CSF IS SAT INTEGRITY RCS PRESSURE - TEMPERATURE CRITERIA 3000 2560 2500 A IT I M 2200 L 2000 RCS WIDE RANGE PRESSURE A

LIMI T

1500 INTEGRITY INTEGRITY INTEGRITY INTEGRITY RED PATH ORANGE PATH YELLOW PATH GREEN PATH REGION REGION REGION REGION (PSIG) 1000 500 0

235 270 285 315 200 225 250 275 300 325 350 RCS COLD LEG WIDE RANGE TEMPERATURE (°F)

Page 2 of 2 KEY

8/29/2007 08:33 FNP-2-CSF-0.5 KEY2 UNIT CONTAINMENT Revision 12 GO TO FRP-Z.1 CTMT NO GO TO PRESS FRP-Z.1 LESS THAN 54 YES At LEAST ONE NO PSIG CTMT SPRAY PUMP RUNNING (FLOW>1000 GPM) YES GO TO FRP-Z.2 CTMT NO SUMP LVL LESS THAN 7.6 YES CTMT FT.

NO PRESS LESS THAN 27 YES GO TO PSIG FRP-Z.1 GO TO FRP-Z.2 APPLICANT IS ONLY REQUIRED TO ANNOTATE THE CSF OR CTMT NO SUMP LVL THAT THE CSF IS SAT LESS THAN 7.6 YES FT.

GO TO FRP-Z.3 BOTH NO CTMT RAD LESS THAN 2 R/ YES hr.

CSF SAT Page 1 of 1 KEY

8/29/2007 08:33 UNITKEY2 FNP-2-CSF-0.6 INVENTORY Revision 12 APPLICANT IS ONLY REQUIRED TO ANNOTATE THE CSF OR THAT THE CSF IS SAT GO TO FRP-I.3 ALL NO UPPER HEAD AND PLENUM LVLS EQUAL 100% YES GO TO FRP-I.1 NO PRZR LVL LESS THAN 92%

YES GO TO FRP-I.2 NO PRZR LVL GRTR THAN 15%

YES GO TO FRP-I.3 ALL NO UPPER HEAD AND PLENUM LVLS EQUAL 100% YES CSF SAT Page 1 of 1 KEY

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UNIT 2 8/29/2007 08:33 FNP-2-CSF-0.1 SUBCRITICALITY Revision 12 GO TO FRP-S.1 GO TO FRP-S.1 NO POWER RNG LESS THAN GO TO 5% FRP-S.2 YES BOTH INT RNG SUR NO NO MORE BOTH INT NEGATIVE RNG SUR THAN -0.2 YES ZERO OR DPM NEGATIVE YES CSF SAT NO BOTH SOURCE RNG ENERGIZED YES GO TO FRP-S.2 BOTH NO SOURCE RNG SUR ZERO OR NEGATIVE YES CSF SAT Page 1 of 1

8/29/2007 08:33 UNIT 2 FNP-2-CSF-0.2 CORE COOLING Revision 12 GO TO FRP-C.1 GO TO FRP-C.2 FIFTH HOTTEST NO CORE EXIT TC LESS FIFTH NO THAN YES HOTTEST 1200 F CORE EXIT TC LESS THAN 700° YES RCS SUBCOOLING NO GO TO FROM CORE FRP-C.3 q EXIT TC'S GRTR THAN YES 16° F {45° F}

CSF SAT Page 1 of 1

8/29/2007 08:33 UNIT 2 FNP-2-CSF-0.3 HEAT SINK Revision 12 GO TO FRP-H.1 TOTAL AFW NO FLOW TO ALL SG'S GRTR THAN 395 GPM YES GO TO FRP-H.2 NAR RNG LVL IN AT NO PRESS IN NO LEAST ONE ALL SG'S SG GRTR LESS THAN THAN 31% YES 1129 PSIG YES

{48%}

GO TO FRP-H.3 NAR RNG NO LVL IN ALL SG'S LESS THAN 82% YES GO TO FRP-H.4 PRESS IN NO ALL SG'S LESS THAN 1075 PSIG YES GO TO FRP-H.5 NAR RNG NO LVL IN ALL SG'S GRTR THAN 31%

{48%} YES CSF SAT Page 1 of 1

8/29/2007 08:33 UNIT 2 FNP-2-CSF-0.4 INTEGRITY Revision 12 RCS PRESSURE (PSIG) 2560 2200 A

IT I M L

0 235 270 285 315 COLD LEG TEMPERATURE (°F) GO TO FRP-P.1 ALL RCS PRESS -- NO CL TEMP (IN GO TO LAST 60 MIN) FRP-P.1 POINTS TO RIGHT OF YES LIMIT A ALL RCS CL NO TEMPS IN GO TO LAST 60 MIN FRP-P.2 GRTR THAN 285° F YES ALL RCS CL NO TEMPS IN LAST 60 MIN GRTR THAN 315° F YES CSF TEMP DECR NO SAT IN ALL CL IN LAST 60 MIN LESS THAN 100° F YES GO TO FRP-P.1 ALL RCS CL NO TEMPS GRTR THAN 285° F YES NO RCS PRESS LESS THAN GO TO 450 PSIG FRP-P.2 YES ALL RCS NO TEMPS GRTR THAN CSF 325° F SAT YES CSF SAT Page 1 of 2

8/29/2007 08:33 UNIT 2 FNP-2-CSF-0.4 INTEGRITY Revision 12 INTEGRITY RCS PRESSURE - TEMPERATURE CRITERIA 3000 2560 2500 A IT I M 2200 L 2000 RCS WIDE RANGE PRESSURE A

LIMI T

1500 INTEGRITY INTEGRITY INTEGRITY INTEGRITY RED PATH ORANGE PATH YELLOW PATH GREEN PATH REGION REGION REGION REGION (PSIG) 1000 500 0

235 270 285 315 200 225 250 275 300 325 350 RCS COLD LEG WIDE RANGE TEMPERATURE (°F)

Page 2 of 2

8/29/2007 08:33 FNP-2-CSF-0.5 UNIT CONTAINMENT 2 Revision 12 GO TO FRP-Z.1 CTMT NO GO TO PRESS FRP-Z.1 LESS THAN 54 YES At LEAST ONE NO PSIG CTMT SPRAY PUMP RUNNING (FLOW>1000 GPM) YES GO TO FRP-Z.2 CTMT NO SUMP LVL LESS THAN 7.6 YES CTMT FT.

NO PRESS LESS THAN 27 YES GO TO PSIG FRP-Z.1 GO TO FRP-Z.2 CTMT NO SUMP LVL LESS THAN 7.6 YES FT.

GO TO FRP-Z.3 BOTH NO CTMT RAD LESS THAN 2 R/ YES hr.

CSF SAT Page 1 of 1

8/29/2007 08:33 UNIT 2 FNP-2-CSF-0.6 INVENTORY Revision 12 GO TO FRP-I.3 ALL NO UPPER HEAD AND PLENUM LVLS EQUAL 100% YES GO TO FRP-I.1 NO PRZR LVL LESS THAN 92%

YES GO TO FRP-I.2 NO PRZR LVL GRTR THAN 15%

YES GO TO FRP-I.3 ALL NO UPPER HEAD AND PLENUM LVLS EQUAL 100% YES CSF SAT Page 1 of 1

FNP ILT-38 ADMIN Page 1 of 6 A.1.b. RO TITLE: Determine maximum RHR flowrate and time to saturation for a loss of RHR event.

EVALUATION LOCATION: SIMULATOR CONTROL ROOM X CLASSROOM PROJECTED TIME: 20 MIN SIMULATOR IC NUMBER: N/A ALTERNATE PATH TIME CRITICAL PRA JPM DIRECTIONS:

1. Initiation of task may be in group setting, evaluation performed individually upon completion.
2. Requiring the examinee to acquire the required materials may or may not be included as part of the JPM.

TASK STANDARD: Upon successful completion of this JPM, the examinee will:

  • Correctly assess and determine the maximum RHR flowrate for the current RCS level.
  • Correctly assess and determine the time to core boiling for the current core conditions.

Examinee:

Overall JPM Performance: Satisfactory Unsatisfactory Evaluator Comments (attach additional sheets if necessary)

EXAMINER:

Developer S. Jackson Date: 4/2/15 NRC Approval SEE NUREG 1021 FORM ES-301-3

FNP ILT-38 ADMIN A.1.b RO Page 2 of 6 CONDITIONS When I tell you to begin, you are to DETERMINE MAXIMUM RHR FLOWRATE AND TIME TO SATURATION FOR A LOSS OF RHR EVENT. The conditions under which this task is to be performed are:

a. The Unit 1 Reactor has been shutdown for 350 hours0.00405 days <br />0.0972 hours <br />5.787037e-4 weeks <br />1.33175e-4 months <br />.
b. Refueling is complete, with 53 new fuel assemblies loaded into the core.
c. An RCS leak had occurred, but it has now been isolated.
d. 1A RHR pump is the only RHR pump running.
e. The 1A RHR pump started cavitating and RHR flow has been lowered to 1300 gpm to stop the cavitation per FNP-1-AOP-12.0, Residual Heat Removal Malfunction.
f. Current RCS level is 122 8.5 and stable.
g. Current RCS temperature is 116°F.
h. A current Shutdown Safety Assessment is not available.

Your task is to perform the following per AOP-12.0:

1) Determine the maximum allowable RHR flowrate.
2) Determine the time to core saturation for a loss of RHR.

INITIATING CUE: IF you have no questions, you may begin.

EVALUATION CHECKLIST RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

START TIME

  • 1. Evaluate Figure 1, RCS HOT LEG LEVEL vs 1) Step 7 of AOP-12.0, Maintain S / U RHR INTAKE FLOW To Minimize Vortexing to RCS level to within the determine maximum allowable RHR flowrate. Acceptable Operating Region of Figure 1, RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing for the existing RHR flow.

RCS level is 122 8.5.

Determines that maximum RHR flow is < 1750 gpm.

Allowable tolerance:

< 1600 -1800 gpm.

FNP ILT-38 ADMIN A.1.b RO Page 3 of 6 EVALUATION CHECKLIST RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

  • 2. Determine time to core saturation, determine 2) ATTACHMENT 3, step 1.1. S / U appropriate table of ATTACHMENT 3, TABLE A or TABLE B. Determines that Attachment 3, TABLE B is required per ATTACHMENT 3, step 1.1.2, Time to saturation with one third of the spent fuel replaced with new fuel.
  • 3. Determine time to core saturation, determine 3) ATTACHMENT 3, step 1.3. S / U appropriate table of ATTACHMENT 3 based on initial RCS temperature : Determines that page from Table for 100°F Attachment 3, TABLE B for Table for 120°F ASSUMED INITIAL Table for 140°F TEMPERATURE = 120°F is required.
  • 4. Determine time to core saturation, determine 4) ATTACHMENT 3, step 1.2. S / U appropriate column of ATTACHMENT 3, TABLE B , ASSUMED INITIAL Determines that page from TEMPERATURE = 120°F : Attachment 3, TABLE B for ASSUMED INITIAL Time to Saturation at midloop (mins) TEMPERATURE = 120°F ,

Time to Saturation 3 below flange (mins) column for Time to Saturation Time to Saturation full Rx cavity (hours) at midloop (mins) is required.

FNP ILT-38 ADMIN A.1.b RO Page 4 of 6 EVALUATION CHECKLIST RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

  • 5. Determine time to core saturation. 5) Determines that Time After S / U Shutdown (hours) is 350 hours0.00405 days <br />0.0972 hours <br />5.787037e-4 weeks <br />1.33175e-4 months <br /> and minutes to boiling is calculated to be 21.35 minutes.

300 hours0.00347 days <br />0.0833 hours <br />4.960317e-4 weeks <br />1.1415e-4 months <br /> = 20.2 minutes 400 hours0.00463 days <br />0.111 hours <br />6.613757e-4 weeks <br />1.522e-4 months <br /> = 22.5 minutes 20.2 + 22.5 = 42.7 42.7/2 = 21.35 minutes After rounding, 21.4 minutes is acceptable.

Allowable tolerance: 21.3 -21.4 minutes.

Since the Time After Shutdown chart only shows 300 hours0.00347 days <br />0.0833 hours <br />4.960317e-4 weeks <br />1.1415e-4 months <br /> and 400 hours0.00463 days <br />0.111 hours <br />6.613757e-4 weeks <br />1.522e-4 months <br />, the candidate may conservatively take the 300 hours0.00347 days <br />0.0833 hours <br />4.960317e-4 weeks <br />1.1415e-4 months <br /> after shutdown for time to boil of 20.2 minutes or 20 minutes for rounding. This is acceptable STOP TIME Terminate when all elements of the task have been completed.

CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk () before the element number.

FNP ILT-38 ADMIN A.1.b RO Page 5 of 6 GENERAL

REFERENCES:

1. FNP-1-AOP-12.0, v25
2. G2.1.25 - 3.9 / 4.2 GENERAL TOOLS AND EQUIPMENT:
1. Acquire FNP-1-AOP-12.0, v25- On Reference Disk
2. FNP-1-AOP-12.0, v25, Figure 1 if requested
3. Calculator, ruler or straight edge if requested Critical ELEMENT justification:

STEP Evaluation

1. Critical: Task completion: required to properly determine Maximum RHR flowrate.

2-5 Critical: Task completion: required to properly determine time to core saturation.

COMMENTS:

A.1.a RO HANDOUT Pg 1 of 1 CONDITIONS When I tell you to begin, you are to DETERMINE MAXIMUM RHR FLOWRATE AND TIME TO SATURATION FOR A LOSS OF RHR EVENT. The conditions under which this task is to be performed are:

a. The Unit 1 Reactor has been shutdown for 350 hours0.00405 days <br />0.0972 hours <br />5.787037e-4 weeks <br />1.33175e-4 months <br />.
b. Refueling is complete, with 53 new fuel assemblies loaded into the core.
c. An RCS leak had occurred, but it has now been isolated.
d. 1A RHR pump is the only RHR pump running.
e. The 1A RHR pump started cavitating and RHR flow has been lowered to 1300 gpm to stop the cavitation per FNP-1-AOP-12.0, Residual Heat Removal Malfunction.
f. Current RCS level is 122 8.5 and stable.
g. Current RCS temperature is 116°F.
h. A current Shutdown Safety Assessment is not available.

Your task is to perform the following per AOP-12.0:

1) Determine the maximum allowable RHR flowrate.
2) Determine the time to core saturation for a loss of RHR.

AOP-12 Maximum allowable RHR flowrate Time to Core Saturation

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT KEY 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 FIGURE 1 RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing

< 1750 gpm

+ 50 gpm Page 1 of 1 KEY

3/15/2013 00:29 FNP-1-AOP-12.0 UNITKEY 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 ATTACHMENT 3 Time to Core Saturation 1 Time to Core Saturation:

1.1 Tables A and B provide estimates of the time to core boiling following a loss RHR capability for two cases:

1.1.1 TABLE A provides a Time to Saturation as a function of time after shutdown for a full core immediately after shutdown for a refueling.

1.1.2 TABLE B provides a Time to Saturation as a function of time after shutdown for a core in which one third of the spent fuel has been replaced with new fuel.

1.2 Both cases are evaluated for conditions when RCS level is at mid loop (122'9"), at three feet below the reactor flange (126'7"), and when the reactor cavity is full.

1.3 Both cases are also evaluated for three assumed initial temperatures:

100 100F, 120 120F, and 140 140F.

1.4 These figures can be used to estimate the amount of time available for operator action to restore RHR before additional protective measures must be taken.

Page 1 of 7 KEY

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT KEY 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 ATTACHMENT 3 Time to Core Saturation TABLE BB---POWER

---POWER UPRATED UNIT TIME TO SATURATION: ONE THIRD NEW FUEL ASSUMED INITIAL TEMPERATURE=

TEMPERATURE=120 F 120

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ Time After Time to Saturation Time to Saturation Time to Saturation Saturation Shutdown (hours)

(hours) at midloop (mins) 3' below flange full Rx cavity (mins) (hours)

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 100 12.8 17.5 9.2

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 200 17.1 23.4 12.4

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ If using interpolation -

300 20.2 27.6 14.6 21.3 - 21.4 min.

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 400 22.5 May use 20 minutes 30.8 16.3 since 20.2 rounds to

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 500 25.4 20 34.8 and 0.2 minutes is 18.4

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 12 sec 600 28.3 38.7 20.5

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 700 30.5 41.7 22.1

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 800 33.0 45.2 23.9

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥º VOLUME REFERENCE TABLE

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ MIDLOOP VOLUME(FT 3 ) 945

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥ VOLUME 3FT BELOW FLANGE(FT 3 ) 348 TOTAL= 1293

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ VOLUME FULL REACTOR CAVITY(FT 3 ) 39750 TOTAL= 41043

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥º Page 6 of 7 KEY

3/15/2013 00:29 UNIT 1 FNP-1-AOP-12.0 1-02-2013 Revision 25.0 FARLEY NUCLEAR PLANT ABNORMAL OPERATING PROCEDURE FNP-1-AOP-12.0 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION S

A

² F PROCEDURE USAGE REQUIREMENTS per NMP-AP-003 SECTIONS E

¨¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ T Continuous Use ALL Y

¨¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ Reference Use R

¨¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ E Information Use L

©° A T

E D

Approved:

David L Reed (for)

Operations Manager 01/28/13 Date Issued:

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 TABLE OF CONTENTS Procedure Contains Number of Pages Body................................... 24 Figure 1............................... 1 Attachment 1........................... 9 Attachment 2........................... 4 Attachment 3........................... 7 Attachment 4........................... 1 Page 1 of 1

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 A. Purpose This procedure provides actions for response to a malfunction of the RHR system.

Actions in this procedure for restoring RHR PUMPs assume electrical power is available. During loss of electrical power conditions, FNP-1-AOP-5.0, LOSS OF A OR B TRAIN ELECTRICAL POWER, provides actions for restoration of electrical power which should be performed in addition to continuing with this procedure.

The first part of this procedure deals with the protection of any running RHR pump and isolation of any leakage. If a running train is maintained the procedure is exited. Credit may be taken for RCS Loops providing core cooling in place of a running train of RHR. The next portion deals with restoring a train of RHR while monitoring core temperatures. If a train cannot be restored actions are taken for protection of personnel, establishing containment closure, and provides alternate methods of decay heat removal while trying to restore a train of RHR. Alternate cooling methods include:

establishing a secondary heat sink if steam generators are available; feed and bleed cooling and feed and spill cooling.

The intent of feed and bleed cooling is to regain pressurizer level and allow steaming through a bleed path to provide core cooling. This requires that the RCS be in a configuration that will allow a level in the pressurizer.

The intent of feed and spill cooling is to allow spillage from the RCS and locally throttle injection flow to provide core cooling. This method is used when the reactor vessel head is blocked or RCS loop openings exist.

This procedure is applicable in modes 4, 5 and 6.

Containment closure is required to be completed within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> of the initiating event unless an operable RHR pump is placed in service cooling the RCS AND the RCS temperature is below 180 F.

180 Page 1 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 B. Symptoms or Entry Conditions 1 This procedure is entered when a malfunction of the RHR system is indicated by any of the following:

1.1 Trip of any operating RHR pump 1.2 Excessive RHR system leakage 1.3 Evidence of running RHR pump cavitation 1.4 Closure of loop suction valve 1.5 High RCS or core exit T/C temperature 1.6 Procedure could be entered from various annunciator response procedures.

CF3 1A OR 1B RHR PUMP OVERLOAD TRIP CF4 1A RHR HX OUTLET FLOW LO CF5 1B RHR HX OUTLET FLOW LO CG3 1A OR 1B RHR HX CCW DISCH FLOW HI EA5 1A OR 1B RHR PUMP CAVITATION EB5 MID-LOOP CORE EXIT TEMP HI EC5 RCS LVL HI-LO Page 2 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained CAUTION CAUTION:

Containment closure is required to be completed within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> of the initiating event unless an operable RHR pump is placed in service cooling the RCS AND the RCS temperature is below 180 F.

180 CAUTION CAUTION:

Filling the pressurizer to 100% will cause a loss of nozzle dams due to the head of water.

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ NOTE: RCS to RHR loop suction valves will be deenergized if RCS TAVG is less than 180 180F.

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 1 Check RHR loop suction valves - 1 Stop any RHR PUMP with closed OPEN. loop suction valve(s).

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥ 1.1 IF required, RHR PUMP 1A 1B THEN adjust charging flow to

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ maintain RCS level.

1C(1A) RCS LOOP TO 1A(1B) RHR PUMP Q1E11MOV [] 8701A 8701A

[] 8702A 8702A

[] 8701B 8701B

[] 8702B 8702B

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 1C(1A) RCS LOOP TO 1A(1B) RHR PUMP [] FU-T5 FU-T5

[] FU-G2 FU-G2 LOOP SUCTION POWER [] FV-V2 FV-V2

[] FV-V3 FV-V3 SUPPLY BREAKERS CLOSED(

CLOSED(IF IF REQUIRED)

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥º 2 IF the standby RHR train is NOT 2 IF core cooling provided by the affected AND plant conditions SGs, permit operation, THEN proceed to step 8.

THEN place the standby RHR train in service per FNP-1-SOP-7.0, RESIDUAL HEAT REMOVAL SYSTEM.

Page 3 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ NOTE: Rapid flow adjustments may cause more severe pump cavitation.

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 3 Check RHR PUMPs - NOT 3 Perform the following:

CAVITATING.

3.1 Slowly reduce RHR flow rate to The following parameters should eliminate cavitation.

be stable and within normal ranges. 3.2 IF cavitation CANNOT be

[] RHR flow rate within the eliminated, Acceptable Operating Region of THEN stop the affected RHR FIGURE 1, RCS HOT LEG LEVEL vs pump(s).

RHR INTAKE FLOW To Minimize Vortexing.

[] Discharge pressure

[] Suction pressure

[] RHR motor ammeter readings

[] No unusual pump noise 4 Check any RHR PUMP - RUNNING 4 Proceed to step 13.

5 Verify RHR flow > 3000 gpm. 5 Refer to Technical Specifications 3.9.4 and 3.9.5 1A(1B) for applicability.

RHR HDR FLOW

[] FI 605A

[] FI 605B Page 4 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained CAUTION CAUTION: : Indicated RCS level will rise approximately 1 ft for every 0.5 psi rise in RCS pressure if the indication is not pressure compensated.

CAUTION CAUTION: : Only borated water should be added to the RCS to maintain adequate shutdown margin.

6 Check RCS level ADEQUATE 6.1 Compare any available level indications.

[] LT 2965A&B/level hose

[] LI-2384 1B LOOP RCS NR LVL

[] LI-2385 1C LOOP RCS NR LVL

[] Temporary remote level indicator off of a RCS FT on A or C loop 6.2 Check RCS level within the 6.2 Raise RCS level.

Acceptable Operating Region of FIGURE 1, RCS HOT LEG LEVEL vs 6.2.1 Notify personnel in RHR INTAKE FLOW To Minimize containment that RCS level Vortexing. will be raised.

6.2.2 Align Technical Requirements Manual boration flow path.

6.2.3 Raise RCS level to within the Acceptable Operating Region of FIGURE 1, RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing for the existing RHR flow.

Page 5 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained 7 Maintain RCS level within the 7 Verify RHR PUMP(s) stopped AND following limits: proceed to step 13.

[] Maintain RCS level to within the Acceptable Operating Region of FIGURE 1, RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing for the existing RHR flow.

[] Maintain RCS level less than 123 ft 4 in if personnel are in the channel heads without nozzle dams installed.

[] Maintain RCS level less than 123 ft 9 in if primary manways are removed without nozzle dams installed.

[] Maintain RCS level less than 123 ft 9 in if seal injection is not established and RCPs are not backseated.

[] Maintain RCS level less than 124 ft if safety injection check valves are disassembled.

Page 6 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained CAUTION CAUTION:: IF the leaking RHR train can NOT be identified, THEN both trains should be assumed leaking.

8 Check RHR system - INTACT 8 Isolate RHR leakage.

[] Stable RCS level. 8.1 Isolate affected RHR train(s)

[] No unexpected rise in from RCS.

containment sump level.

[] No RHR HX room sump level 8.1.1 Stop affected RHR pump(s).

rising.

[] No RHR pump room sump level 8.1.2 Verify closed affected RHR rising. train valves.

[] No waste gas processing room sump level rising >>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥

[] No rising area radiation Affected RHR Train A B monitor ¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥

[] No unexplained rise in PRT 1C(1A) RCS LOOP level or temperature. TO 1A(1B) RHR PUMP [] 8701A 8701A[] 8702A 8702A Q1E11MOV [] 8701B 8701B[] 8702B 8702B

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 1C(1A) RCS LOOP TO 1A(1B) RHR PUMP [] FU-T5 FU-T5[] FU-G2 FU-G2 LOOP SUCTION POWER [] FV-V2 FV-V2[] FV-V3 FV-V3 SUPPLY BREAKERS CLOSED

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 1A(1B) RHR HX TO RCS RCS COLD LEGS ISO [] 8888A 8888A[] 8888B 8888B Q1E11MOV

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 1A(1B) RHR TO RCS HOT LEGS XCON [] 8887A 8887A[] 8887B 8887B Q1E11MOV

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥º 8.2 Isolate source of any RHR/RCS leakage.

9 Check core cooling provided by 9 Proceed to step 13.

RHR or SGs.

10 Check RCS temperature stable or 10 Proceed to step 13.

lowering.

Page 7 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained 11 Verify low pressure letdown aligned to operating RHR train:

11.1 Determine RHR train that low pressure letdown is aligned.

11.2 IF required, THEN align low pressure letdown to the operating RHR train using FNP-1-SOP-7.0, RESIDUAL HEAT REMOVAL SYSTEM 12 Go to procedure and step in effect.

CAUTION CAUTION:: Containment closure is required to be completed within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> of the initiating event unless an operable RHR pump is placed in service cooling the RCS and the RCS temperature is below 180 F.

13 Begin establishing containment 13 IF in mode 6, closure using FNP-1-STP-18.4, THEN refer to Technical CONTAINMENT MID-LOOP AND AND/OR

/OR Specifications 3.9.4 and 3.9.5 REFUELING INTEGRITY for other containment isolation VERIFICATION AND CONTAINMENT requirements.

CLOSURE.

Page 8 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained 14 Monitor time to core saturation.

14.1 Check time to core saturation 14.1 Determine time to core from the current Shutdown saturation:

Safety Assessment.

Use ATTACHMENT 3, Time to Core Saturation OR Monitor any available core exit thermocouples for a heat up trend.

14.2 Monitor RCS temperature trend during the performance of this procedure.

14.2.1 Check vacuum degas system 14.2.1 IF vacuum refill in NOT in service. progress maintaining a vacuum on the RCS, THEN break vacuum on the RCS using FNP-0-SOP-74.0, OPERATION OF THE RCVRS SKID. (155' CTMT)

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ NOTE: Step 14.2.2 is a continuing action step.

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 14.2.2 IF RCS level decreases to less than 121 ft 11 in AND core exit T/Cs are greater than 200 200F, THEN proceed to step 21.

14.3 IF applicable, THEN review the current shutdown safety assessment of FNP-0-UOP-4.0 for applicability of other outage Abnormal Operating Procedures.

15 Begin venting any RHR trains which have experienced evidence of cavitation using ATTACHMENT 1, RHR PUMP VENTING.

Page 9 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained 16 Suspend any boron dilution in progress. (IN 91-54) 17 IF the charging system is still in service, THEN align the RWST to the running Charging pump.

>>¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥ Operable Operable CHG PUMP PUMP 1A 1B(A TRN)

TRN)1B(B TRN)

TRN) 1C RWST TO CHG PUMP PUMP Q1E21LCV Q1E21LCV [] 115B 115B[] 115B [] 115D [] 115D 115D

¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥º CAUTION CAUTION: : The RCS tygon level hose and LT 2965A&B utilize the same level tap.

These are not independent indications.

18 Check for two independent RCS level indications.

18.1 Compare available level indications.

[] LT 2965A&B/level hose

[] LI-2384 1B LOOP RCS NR LVL

[] LI-2385 1C LOOP RCS NR LVL

[] Temporary remote level indicator off of a RCS FT on A or C loop 18.2 Check RCS level greater than 18.2 Raise RCS level.

123 ft 3 in.

18.2.1 Notify personnel in containment that RCS level will be raised.

18.2.2 Align Technical Requirements Manual boration flow path.

18.2.3 Raise RCS level to greater than 123 ft 3 in.

Step 18 continued on next page.

Page 10 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained 18.3 Maintain RCS level within the following limits:

[] Maintain RCS level less than 123 ft 4 in if personnel are in the channel heads without nozzle dams installed.

[] Maintain RCS level less than 123 ft 9 in if primary manways are removed without nozzle dams installed.

[] Maintain RCS level less than 123 ft 9 in if seal injection is not established and RCPs are not backseated.

[] Maintain RCS level less than 124 ft if safety injection check valves are disassembled.

CAUTION CAUTION:: The standby RHR train may be lost due to cavitation if it is placed in service without adequate RCS level.

CAUTION CAUTION:: Starting an RHR PUMP may cause RCS level to fall due to shrink or void collapse.

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ NOTE: The term "standby RHR train" refers to the train most readily available to restore RHR cooling.

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 19 WHEN RCS level greater than 19 IF unable to establish at least 123 ft 3 in, one train of RHR, THEN place standby RHR train in THEN proceed to step 21 while service. continuing efforts to restore at least one train of RHR.

19.1 Verify CCW PUMP in standby train - STARTED.

Step 19 continued on next page.

Page 11 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained 19.2 Verify CCW - ALIGNED TO STANDBY RHR HEAT EXCHANGER.

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥ Standby RHR Train Train A B CCW TO 1A(1B) RHR HX Q1P17MOV [] 3185A 3185A[] 3185B 3185B

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥º 19.3 Verify the following conditions satisfied.

19.3.1 RWST TO 1A(1B) RHR PUMP Q1E11MOV8809A and B closed.

19.3.2 1A(1B) RHR HX TO CHG PUMP SUCT Q1E11MOV8706A and B closed.

19.3.3 RCS pressure less than 402.5 psig.

19.3.4 PRZR vapor space temperature less than 475 475F.

Step 19 continued on next page.

Page 12 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ NOTE: RCS to RHR loop suction valves will be deenergized if RCS TAVG is less than 180 180F.

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 19.4 Verify standby RHR train loop suction valves - OPEN.

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥ Standby RHR Train A B 1C(1A) RCS LOOP to 1A(1B) RHR PUMP Q1E11MOV [] 8701A 8701A[] 8702A 8702A

[] 8701B 8701B[] 8702B 8702B

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 1C(1A) RCS LOOP TO 1A(1B) RHR PUMP [] FU-T5 FU-T5[] FU-G2 FU-G2 LOOP SUCTION POWER [] FV-V2 FV-V2[] FV-V3 FV-V3 SUPPLY BREAKERS CLOSE(

CLOSE(IF IF REQUIRED)

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥º Step 19 continued on next page.

Page 13 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained 19.5 Check standby RHR train discharge flow path available.

19.5.1 Verify standby RHR train -

ALIGNED TO RCS COLD LEGS.

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥ RHR Train A B

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ RHR HX TO RCS COLD LEGS ISO [] 8888A8888A[] 8888B 8888B Q1E11MOV Q1E11MOV¥¥ OPEN

¥¥OPEN

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥º

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ NOTE: The RHR HX bypass valves will fail closed and the RHR HX discharge valves will fail open upon loss of air to the AUX BLDG.

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 19.5.2 Verify standby RHR train HX BYP FLOW - ADJUSTED TO 15%

OPEN.

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥£¥¥¥¥¥¥¥ Standby RHR Train Train A B 1A(1B) RHR HX BYP FLOW FK [] 605A 605A [] 605B 605B

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥º 19.5.3 Verify standby RHR train HX 19.5.3 Close standby RHR train -

discharge valve - ADJUSTED TO RCS COLD LEGS ISO CLOSED. valves. (121 ft, AUX BLDG piping penetration room)

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥£¥¥¥¥¥¥¥ Standby RHR Train A B >>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥ 1A(1B) RHR HX TO RCSRCS RHR Train A B DISCH VLV ¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ HIK [] 603A 603A [] 603B 603B RHR HX TO RCS

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥º COLD LEGS ISO [] 8888A 8888A

[] 8888B 8888B Q1E11MOV

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥º Step 19 continued on next page.

Page 14 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained 19.6 Verify standby RHR train pump miniflow valve - OPEN.

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥£¥¥¥¥¥¥¥ Standby RHR Train Train A B 1A(1B) RHR PUMP MINIFLOW Q1E11FCV [] 602A 602A[] 602B 602B

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥º 19.7 Start RHR PUMP in standby train.

19.8 Control standby RHR train RHR 19.8 IF unable to control standby HX bypass valve to obtain RHR train flow with RHR HX desired flow. bypass valve, THEN locally control RHR HX TO

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥£¥¥¥¥¥¥¥ RCS COLD LEGS ISO valves.

Standby RHR Train A B (121 ft, AUX BLDG piping 1A(1B) RHR HX penetration room)

BYP FLOW FK [] 605A 605A[] 605B 605B >>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥º RHR Train A B

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ RHR HX TO RCS COLD LEGS ISO [] 8888A 8888A[] 8888B 8888B Q1E11MOV

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥º 20 IF RHR restored, 20 Continue efforts to restore at THEN go to procedure and step least one RHR train while in effect. continuing with this procedure.

Page 15 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained 21 Initiate protective measures for personnel in containment.

21.1 Evacuate all nonessential personnel from containment.

21.2 Ensure HP monitors essential personnel remaining in containment for the following:

[] Changing containment conditions which could require evacuation of all personnel.

[] Use of extra protective clothing if needed.

[] Use of respirators if needed.

21.3 Monitor containment radiation monitors for changing conditions.

[] R-2 CTMT 155 ft

[] R-7 SEAL TABLE

[] R-27A CTMT HIGH RANGE (BOP)

[] R-27B CTMT HIGH RANGE (BOP)

Page 16 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained 22 Start all available containment coolers 22.1 Determine which containment coolers have Service Water aligned.

[] Q1E12H001A

[] Q1E12H001B

[] Q1E12H001C

[] Q1E12H001D 22.2 Start Containment coolers with 22.2 Start Containment coolers with service water aligned and with service water aligned and with power available in FAST speed. power available in SLOW speed.

[] 1A CTMT CLR FAN FAST SPEED [] 1A CTMT CLR FAN SLOW SPEED Q1E12H001A to START Q1E12H001A to START (BKR EA10) (BKR ED15)

[] 1B CTMT CLR FAN FAST SPEED [] 1B CTMT CLR FAN SLOW SPEED Q1E12H001B to START Q1E12H001B to START (BKR EB05) (BKR ED16)

[] 1C CTMT CLR FAN FAST SPEED [] 1C CTMT CLR FAN SLOW SPEED Q1E12H001C to START Q1E12H001C to START (BKR EB06) (BKR EE08)

[] 1D CTMT CLR FAN FAST SPEED [] 1D CTMT CLR FAN SLOW SPEED Q1E12H001C to START Q1E12H001D to START (BKR EC12) (BKR EE16) 22.3 Check discharge damper open on 22.3 STOP any containment cooler any started containment whose discharge damper fails cooler. to indicate OPEN.

[] CTMT CLR 1A DISCH 3186A indicates OPEN.

[] CTMT CLR 1B DISCH 3186B indicates OPEN.

[] CTMT CLR 1C DISCH 3186C indicates OPEN.

[] CTMT CLR 1D DISCH 3186d indicates OPEN.

23 IF not previously started, THEN begin venting any RHR train(s) which have experienced evidence of cavitation using ATTACHMENT 1, RHR PUMP VENTING.

Page 17 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ NOTE: Steps 24 and 25 should be performed in conjunction with the remainder of this procedure.

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 24 Check SGs available. 24 Proceed to step 26.

Check SG primary nozzle dams

- REMOVED.

Check SG primary manways -

INSTALLED.

Check SG secondary handhole covers - INSTALLED.

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ NOTE: Establishing a secondary heat sink will reduce RCS heat up and pressurization rate to provide more time for recovery actions.

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 25 Verify secondary heat sink established.

25.1 Maintain wide range level in all available SGs greater than 75% using FNP-1-SOP-22.0, AUXILIARY FEEDWATER SYSTEM.

25.2 IF SG steam space intact, THEN open atmospheric relief valves to prevent SG pressurization.

1A(1B,1C) MS ATMOS REL VLV

[] PC 3371A adjusted

[] PC 3371B adjusted

[] PC 3371C adjusted 25.3 IF SGBD system available, AND AFW system available, THEN establish blowdown from available SGs using FNP-1-SOP-16.3, STEAM GENERATOR FILLING AND DRAINING.

Page 18 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained 26 Evaluate event classification and notification requirements using NMP-EP-110, EMERGENCY CLASSIFICATION DETERMINATION AND INITIAL ACTION, NMP-EP-111, EMERGENCY NOTIFICATIONS, and FNP-0-EIP-8, NON-EMERGENCY NOTIFICATIONS.

27 Verify RCS isolated.

27.1 Close RHR TO LTDN HX HIK 142.

27.2 Close LTDN LINE ISO Q1E21LCV459 and Q1E21LCV460.

27.3 Close EXC LTDN LINE ISO VLV Q1E21HV8153 and Q1E21HV8154.

27.4 Dispatch personnel to isolate all known RCS drain paths.

27.5 Dispatch personnel to isolate any RCS leakage.

28 Dispatch personnel to close hot leg recirculation valve disconnects. (139 ft, AUX BLDG rad-side)

CHG PUMP TO RCS HOT LEGS Q1E21MOV8886(8884)

[] Q1R18B029-A (Master Z key)

[] Q1R18B033-B (Master Z key) 29 Check core cooling.

29.1 Check RCS level LESS than 29.1 Return to step 1.0.

121 ft 11 in AND core exit T/Cs GREATER than 200 F.

200 Page 19 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ NOTE: Maintaining RCS level is the primary concern. RCS makeup should be restored as soon as possible through any available makeup path.

RCS makeup flow requirements can exceed 90 gpm due to boil off if an adequate hot leg vent is established.

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 30 WHEN RHR flow restored, THEN proceed to step 40.

31 Check any CHG PUMP - AVAILABLE. 31 Establish RWST gravity drain using ATTACHMENT 2, RWST TO RCS GRAVITY FEED.

31.1 WHEN gravity drain established, THEN proceed to step 37.

32 Verify operable CHG PUMP miniflow valves - OPEN.

1A(1B,1C) CHG PUMP MINIFLOW ISO

[] Q1E21MOV8109A

[] Q1E21MOV8109B

[] Q1E21MOV8109C 33 Verify CHG PUMP miniflow isolation valve - OPEN.

CHG PUMP MINIFLOW ISO

[] Q1E21MOV8106 34 Verify RWST to CHG PUMP valve for operable CHG PUMP - OPEN.

>>¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥ Operable Operable CHG PUMP PUMP 1A 1B(A TRN)

TRN)1B(B TRN)

TRN) 1C RWST TO CHG PUMP PUMP Q1E21LCV Q1E21LCV[] 115B 115B

[] 115B [] 115D [] 115D 115D

¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥º 35 Verify operable CHG PUMP -

STARTED.

Page 20 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained 36 Verify required injection path isolation valve - OPEN.

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ Q1E21MOV8803A HHSI TO RCS CL ISO ISO

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ Q1E21MOV8803B HHSI TO RCS CL ISO ISO

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ Q1E21MOV8885 CHG PUMP RECIRC TOTO RCS COLD LEGS

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ Q1E21MOV8884 CHG PUMP RECIRC TOTO RCS HOT LEGS

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ Q1E21MOV8886 CHG PUMP RECIRC TOTO RCS HOT LEGS

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥º Page 21 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained CAUTION CAUTION:: Reactor vessel level may be much lower than indicated if no hot leg vent path is available.

CAUTION CAUTION:: RCS pressurization may cause SG nozzle dam failure. This will cause a rapid loss of RCS inventory and the creation of a RCS spill pathway.

37 IF RCS configuration will allow 37 IF RCS configuration will NOT a level in the pressurizer, allow a level in the THEN establish feed and bleed pressurizer, cooling. THEN establish feed and spill cooling as follows.

37.1 Verify RCS bleed path available as follows. a) Locally control required injection path isolation Verify all pressurizer valve to maintain core exit safety valves - REMOVED. T/Cs less than 200 F.

200 OR b) Proceed to step 38.

Verify pressurizer manway -

REMOVED.

OR Verify both PRZR PORVs and PRZR PORV ISOs - OPEN.

Step 37 continued on next page.

Page 22 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained 37.2 WHEN pressurizer level greater 37.2 Locally control required than 7% (136 ft 9 in), injection path isolation valve THEN establish normal to maintain pressurizer level charging. greater than 7% (136 ft 9 in).

37.2.1 Verify charging pump miniflow valves - OPEN.

1A(1B,1C) CHG PUMP MINIFLOW ISO

[] Q1E21MOV8109A

[] Q1E21MOV8109B

[] Q1E21MOV8109C CHG PUMP MINIFLOW ISO

[] Q1E21MOV8106 37.2.2 Manually close charging flow control valve.

CHG FLOW

[] FK 122 37.2.3 Verify charging pump discharge flow path -

ALIGNED.

CHG PUMP DISCH HDR ISO

[] Q1E21MOV8132A open

[] Q1E21MOV8132B open

[] Q1E21MOV8133A open

[] Q1E21MOV8133B open CHG PUMPS TO REGENERATIVE HX

[] Q1E21MOV8107 open

[] Q1E21MOV8108 open Step 37 continued on next page.

Page 23 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained 37.2.4 Verify only one charging line valve - OPEN.

RCS NORMAL CHG LINE

[] Q1E21HV8146 RCS ALT CHG LINE

[] Q1E21HV8147 37.2.5 Maintain pressurizer level greater than 7% (136 ft 9 in).

CHG FLOW

[] FK 122 adjusted 37.2.6 Close required injection path isolation valve.

38 Maintain RCS feed and bleed 38 Maintain RCS feed and spill cooling until at least one RHR cooling until at least one RHR train restored. train restored.

39 Check RHR - RESTORED. 39 Return to step 37.

40 Maintain RCS at desired level.

41 Begin RCS cooldown using FNP-1-SOP-7.0, RESIDUAL HEAT REMOVAL SYSTEM.

42 WHEN core exit T/Cs stable at desired temperature, THEN go to procedure and step in effect.

-END-Page 24 of 24

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 FIGURE 1 RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing RCS HOT LEG LEVEL vs RHR INTAKE FLOW To Minimize Vortexing Page 1 of 1

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained ATTACHMENT 1 RHR PUMP VENTING CAUTION CAUTION:: Installation of vent rigs must not delay venting operations if only the air bound train is available for service. Contamination should be minimized but contamination control must not interfere with venting.

1 IF both trains of RHR are air bound OR unavailable, THEN proceed to step 4

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ NOTE: Vent rigs may be routed to either floor drains or poly bottles.

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 2 IF 1A RHR PUMP AIR bound, THEN install vent rigs on A train RHR system.

2.1 Install vent rig at 1A RHR PUMP SEAL COOLER OUTLET VENT ISO Q1E11V080C. (83 ft, AUX BLDG 1A RHR PUMP room) 2.2 Install vent rig at 1A RHR HX OUTLET VENT ISO Q1E11V068C.

(83 ft, AUX BLDG RHR HX room) 2.3 Install vent rig at 1C RCS LOOP TO 1A RHR PUMP HDR VENT ISO Q1E11V064C. (100 ft, AUX BLDG piping penetration room, PEN #16) 2.4 Install vent rig at 1A RHR HX TO RCS COLD LEGS HDR VENT ISO Q1E11V055B. (121 ft, AUX BLDG piping penetration room, PEN

  1. 15)

Page 1 of 9

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained ATTACHMENT 1 3 IF 1B RHR PUMP air bound, THEN install vent rigs on B train RHR system.

3.1 Install vent rig at 1B RHR PUMP SEAL COOLER OUTLET VENT ISO Q1E11V080D. (83 ft, AUX BLDG 1B RHR PUMP room) 3.2 Install vent rig at 1B RHR HX OUTLET VENT ISO Q1E11V068D.

(83 ft, AUX BLDG RHR HX room) 3.3 Install vent rig at 1A RCS LOOP TO 1B RHR PUMP HDR VENT ISO Q1E11V064D. (100 ft, AUX BLDG piping penetration room, PEN #18) 3.4 Install vent rig at 1B RHR HX TO RCS COLD LEGS HDR VENT ISO Q1E11V058B. (121 ft, AUX BLDG piping penetration room, PEN

  1. 17)

Page 2 of 9

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained ATTACHMENT 1 CAUTION CAUTION:: Using the RCS as a makeup source for RHR system inventory lost during venting (per RNO), will result in a loss of RCS inventory and therefore a lowering of RCS level. This could jeopardize the other train of RHR, if it is in operation.

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ NOTE: The intent of aligning the RWST to the air bound train when the RCS loop suctions are open is to make up for inventory lost when venting, however, this action also initiates gravity flow from the RWST.

Close coordination will be required between the control room operator monitoring RCS level and the operator controlling the RWST supply locally.

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 4 Align a source of make up to the air bound train.

4.1 Locally, throttle open RWST 4.1 Open RCS supply to air bound supply to air bound train train.

until it is just off the closed seat. (83 ft el, RHR >>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥£¥¥¥¥¥¥¥ PUMP Rm) Air Bound Train A B 1C(1A) RCS LOOP

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥£¥¥¥¥¥¥¥ TO 1A(1B) RHR PUMP PUMP Air Bound Train Train A B Q1E11MOV []8701A

[]8701A

[]8702A

[]8702A RWST TO []8701B

[]8701B

[]8702B

[]8702B 1A(1B) RHR PUMP PUMP

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥º Q1E11MOV []8809A

[]8809A

[]8809B

[]8809B

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥º Page 3 of 9

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained ATTACHMENT 1 5 IF 1A RHR PUMP air bound, THEN perform the following.

5.1 Open 1A RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080C and Q1E11V080A. (83 ft, AUX BLDG 1A RHR PUMP room) 5.2 WHEN air free water is seen, THEN close 1A RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080C and Q1E11V080A. (83 ft, AUX BLDG 1A RHR PUMP room) 5.3 Open 1A RHR HX OUTLET VENTS Q1E11V068C and Q1E11V068A.

(83 ft, AUX BLDG RHR HX room) 5.4 WHEN air free water is seen, THEN close 1A RHR HX OUTLET VENTS Q1E11V068C and Q1E11V068A. (83 ft, AUX BLDG RHR HX room) 5.5 Open 1C RCS LOOP TO 1A RHR PUMP HDR VENTS Q1E11V064C and Q1E11V064A. (100 ft, AUX BLDG piping penetration room, PEN

  1. 16) 5.6 WHEN air free water is seen, THEN close 1C RCS LOOP TO 1A RHR PUMP HDR VENTS Q1E11V064C and Q1E11V064A. (100 ft, AUX BLDG piping penetration room) 5.7 Open 1A RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V055B and Q1E11VO55A. (121 ft, AUX BLDG piping penetration room, PEN
  1. 15) 5.8 WHEN air free water is seen, THEN close 1A RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V055B and Q1E11VO55A. (121 ft, AUX BLDG piping penetration room)

Page 4 of 9

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained ATTACHMENT 1 6 IF 1B RHR PUMP air bound, THEN perform the following.

6.1 Open 1B RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080D and Q1E11V080B. (83 ft, AUX BLDG 1B RHR PUMP room) 6.2 WHEN air free water is seen, THEN close 1B RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080D and Q1E11V080B. (83 ft, AUX BLDG 1B RHR PUMP room) 6.3 Open 1B RHR HX OUTLET VENTS Q1E11V068D and Q1E11V068B.

(83 ft, AUX BLDG RHR HX room) 6.4 WHEN air free water is seen, THEN close 1B RHR HX OUTLET VENTS Q1E11V068D and Q1E11V068B. (83 ft, AUX BLDG RHR HX room) 6.5 Open 1A RCS LOOP TO 1B RHR PUMP HDR VENTS Q1E11V064D and Q1E11V064B. (100 ft, AUX BLDG piping penetration room, PEN

  1. 18) 6.6 WHEN air free water is seen, THEN close 1A RCS LOOP TO 1B RHR PUMP HDR VENTS Q1E11V064D and Q1E11V064B. (100 ft, AUX BLDG piping penetration room) 6.7 Open 1B RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V058B and Q1E11VO58A. (121 ft, AUX BLDG piping penetration room, PEN
  1. 17) 6.8 WHEN air free water is seen, THEN close 1B RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V058B and Q1E11VO58A. (121 ft, AUX BLDG piping penetration room)

Page 5 of 9

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained ATTACHMENT 1 7 IF RWST aligned to air bound 7 IF RCS aligned to air bound train, train, THEN prepare the air bound pump THEN prepare the air bound pump for starting as follows. for starting as follows.

7.1 Verify closed RCS supply to a) Verify air bound train RHR air bound train. HX BYP FLOW - ADJUSTED TO 15% OPEN.

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥£¥¥¥¥¥¥¥ Air Bound Train A B >>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥£¥¥¥¥¥¥ 1C(1A) RCS LOOP Air Bound Train A B TO 1A(1B) RHR PUMP PUMP 1A(1B) RHR HX Q1E11MOV []8701A

[]8701A []8702A

[]8702A BYP FLOW

[]8701B

[]8701B []8702B

[]8702B FK []605A

[]605A[]605B

[]605B

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥º ¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¢¥¥¥¥¥¥º 7.2 Verify air bound train RHR HX b) Verify air bound train RHR BYP FLOW - ADJUSTED TO 15% HX discharge valve -

OPEN. ADJUSTED CLOSED.

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥£¥¥¥¥¥¥ >>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥£¥¥¥¥¥¥ Air Bound Train A B Air Bound Train A B 1A(1B) RHR HX 1A(1B) RHR HX TO RCS RCS BYP FLOW DISCH VLV FK []605A

[]605A []605B

[]605B HIK []603A

[]603A[]603B

[]603B

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¢¥¥¥¥¥¥º ¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¢¥¥¥¥¥¥º 7.3 Verify air bound train RHR HX c) Proceed to step 8.

discharge valve - ADJUSTED CLOSED.

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥£¥¥¥¥¥¥ Air Bound Train A B 1A(1B) RHR HX TO RCS RCS DISCH VLV HIK []603A

[]603A []603B

[]603B

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¢¥¥¥¥¥¥º 7.4 Open fully RWST supply to air bound train.

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥£¥¥¥¥¥¥¥ Air Bound Train A B RWST TO 1A(1B) RHR PUMP Q1E11MOV []8809A

[]8809A []8809B

[]8809B

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥º Page 6 of 9

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained ATTACHMENT 1 CAUTION CAUTION:: Excessive start/stop cycling of RHR PUMPs may cause motor damage.

8 Run air bound RHR PUMP for 10 seconds.

9 IF 1A RHR PUMP was run for 10 seconds, THEN perform the following.

9.1 Open 1A RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080C and Q1E11V080A. (83 ft, AUX BLDG 1A RHR PUMP room) 9.2 WHEN air free water is seen, THEN close 1A RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080C and Q1E11V080A. (83 ft, AUX BLDG 1A RHR PUMP room) 9.3 Open 1A RHR HX OUTLET VENTS Q1E11V068C and Q1E11V068A.

(83 ft, AUX BLDG RHR HX room) 9.4 WHEN air free water is seen, THEN close 1A RHR HX OUTLET VENTS Q1E11V068C and Q1E11V068A. (83 ft, AUX BLDG RHR HX room) 9.5 Open 1C RCS LOOP TO 1A RHR PUMP HDR VENTS Q1E11V064C and Q1E11V064A. (100 ft, AUX BLDG piping penetration room, PEN

  1. 16) 9.6 WHEN air free water is seen, THEN close 1C RCS LOOP TO 1A RHR PUMP HDR VENTS Q1E11V064C and Q1E11V064A. (100 ft, AUX BLDG piping penetration room)

Step 9 continued on next page.

Page 7 of 9

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained ATTACHMENT 1 9.7 Open 1A RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V055B and Q1E11VO55A. (121 ft, AUX BLDG piping penetration room, PEN

  1. 15) 9.8 WHEN air free water is seen, THEN close 1A RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V055B and Q1E11VO55A. (121 ft, AUX BLDG piping penetration room) 10 IF 1B RHR PUMP was run for 10 seconds, THEN perform the following.

10.1 Open 1B RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080D and Q1E11V080B. (83 ft, AUX BLDG 1B RHR PUMP room) 10.2 WHEN air free water is seen, THEN close 1B RHR PUMP SEAL COOLER OUTLET VENTS Q1E11V080D and Q1E11V080B. (83 ft, AUX BLDG 1B RHR PUMP room) 10.3 Open 1B RHR HX OUTLET VENTS Q1E11V068D and Q1E11V068B.

(83 ft, AUX BLDG RHR HX room) 10.4 WHEN air free water is seen, THEN close 1B RHR HX OUTLET VENTS Q1E11V068D and Q1E11V068B. (83 ft, AUX BLDG RHR HX room) 10.5 Open 1A RCS LOOP TO 1B RHR PUMP HDR VENTS Q1E11V064D and Q1E11V064B. (100 ft, AUX BLDG piping penetration room, PEN

  1. 18)

Step 10 continued on next page.

Page 8 of 9

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained ATTACHMENT 1 10.6 WHEN air free water is seen, THEN close 1A RCS LOOP TO 1B RHR PUMP HDR VENTS Q1E11V064D and Q1E11V064B. (100 ft, AUX BLDG piping penetration room) 10.7 Open 1B RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V058B and Q1E11VO58A. (121 ft, AUX BLDG piping penetration room, PEN

  1. 17) 10.8 WHEN air free water is seen, THEN close 1B RHR HX TO RCS COLD LEGS HDR VENTS Q1E11V058B and Q1E11VO58A. (121 ft, AUX BLDG piping penetration room) 11 IF no air seen, 11 Return to step 8.

THEN notify control room that venting is complete.

12 WHEN desired, THEN remove RHR vent rigs.

13 WHEN desired, THEN verify vent lines capped.

14 Notify control room that ATTACHMENT 1 is complete.

-END-Page 9 of 9

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained ATTACHMENT 2 RWST TO RCS GRAVITY FEED CAUTION CAUTION:: Gravity feed may not be sufficient to prevent core uncovery if a secondary heat sink or a hot leg vent path is not available.

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ NOTE: ATTACHMENT 2, FIGURE 1 and ATTACHMENT 2, FIGURE 2 provide expected gravity feed flow rates.

RWST TO 1A(1B) RHR PUMP Q1E11MOV8809A and Q1E11MOV8809B may be locally adjusted to control gravity feed flow at the Shift Supervisor's discretion.

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 1 IF A train RHR to RCS hot leg 1 IF B train RHR to RCS hot leg flow path available, flow path available, THEN perform the following. THEN perform the following.

1.1 Open 1C RCS LOOP TO 1A RHR a) Open 1A RCS LOOP TO 1B RHR PUMP Q1E11MOV8701A and PUMP Q1E11MOV8702A and Q1E11MOV8701B. Q1E11MOV8702B.

1.2 Open RWST TO 1A RHR PUMP b) Open RWST TO 1B RHR PUMP Q1E11MOV8809A to establish Q1E11MOV8809B to establish gravity feed. gravity feed.

2 IF gravity feed established, THEN proceed to step 4.

Page 1 of 4

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 Step Action/Expected Response Response NOT Obtained ATTACHMENT 2 3 IF A train RHR to RCS cold leg 3 IF B train RHR to RCS cold leg flow path available, flow path available, THEN perform the following. THEN perform the following.

3.1 Verify 1C RCS LOOP TO 1A RHR a) Verify 1A RCS LOOP TO 1B PUMP Q1E11MOV8701A and RHR PUMP Q1E11MOV8702A and Q1E11MOV8701B - CLOSED. Q1E11MOV8702B - CLOSED.

3.2 Verify 1A RHR PUMP MINIFLOW b) Verify 1B RHR PUMP MINIFLOW Q1E11FCV602A - OPEN. Q1E11FCV602B - OPEN.

3.3 Verify 1A RHR HX TO RCS COLD c) Verify 1B RHR HX TO RCS LEGS ISO Q1E11MOV8888A - OPEN. COLD LEGS ISO Q1E11MOV8888B

- OPEN.

3.4 Open RWST TO 1A RHR PUMP Q1E11MOV8809A to establish d) Open RWST TO 1B RHR PUMP gravity feed. Q1E11MOV8809B to establish gravity feed.

4 Notify control room that ATTACHMENT 2 is complete.

-END-Page 2 of 4

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 ATTACHMENT 2 FIGURE 1 Page 3 of 4

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 ATTACHMENT 2 FIGURE 2 Page 4 of 4

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 ATTACHMENT 3 Time to Core Saturation 1 Time to Core Saturation:

1.1 Tables A and B provide estimates of the time to core boiling following a loss RHR capability for two cases:

1.1.1 TABLE A provides a Time to Saturation as a function of time after shutdown for a full core immediately after shutdown for a refueling.

1.1.2 TABLE B provides a Time to Saturation as a function of time after shutdown for a core in which one third of the spent fuel has been replaced with new fuel.

1.2 Both cases are evaluated for conditions when RCS level is at mid loop (122'9"), at three feet below the reactor flange (126'7"), and when the reactor cavity is full.

1.3 Both cases are also evaluated for three assumed initial temperatures:

100 100F, 120 120F, and 140 140F.

1.4 These figures can be used to estimate the amount of time available for operator action to restore RHR before additional protective measures must be taken.

Page 1 of 7

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 ATTACHMENT 3 Time to Core Saturation TABLE AA---POWER

---POWER UPRATED UNIT TIME TO SATURATION: FULL CORE ASSUMED INITIAL TEMPERATURE=

TEMPERATURE=100 F 100

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ Time After Time to Saturation Time to Saturation Time to Saturation Saturation Shutdown (hours)

(hours) at midloop (mins) 3' below flange full Rx cavity (mins) (hours)

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 40 7.7 10.5 5.6

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 60 8.7 11.9 6.3

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 80 9.5 13.0 6.9

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 100 10.4 14.2 7.5

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 120 11.3 15.4 8.2

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 140 11.9 16.3 8.6

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 160 12.7 17.4 9.2

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 180 13.3 18.2 9.6

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 200 13.9 19.0 10.1

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 336 17.1 23.4 12.4

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 504 20.8 28.5 15.1

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥º VOLUME REFERENCE TABLE

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ MIDLOOP VOLUME(FT 3 ) 945

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥ VOLUME 3FT BELOW FLANGE(FT 3 ) 348 TOTAL= 1293

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ VOLUME FULL REACTOR CAVITY(FT 3 ) 39750 TOTAL= 41043

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥º Page 2 of 7

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 ATTACHMENT 3 Time to Core Saturation TABLE AA---POWER

---POWER UPRATED UNIT TIME TO SATURATION: FULL CORE ASSUMED INITIAL TEMPERATURE=

TEMPERATURE=120 120F

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ Time After Time to Saturation Time to Saturation Time to Saturation Saturation Shutdown (hours)

(hours) at midloop (mins) 3' below flange full Rx cavity (mins) (hours)

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 40 6.3 8.6 4.5

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 60 7.1 9.8 5.2

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 80 7.8 10.6 5.6

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 100 8.5 11.7 6.2

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 120 9.2 12.6 6.7

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 140 9.8 13.4 7.1

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 160 10.4 14.2 7.5

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 180 10.9 14.9 7.9

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 200 11.4 15.6 8.2

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 336 14.0 19.1 10.1

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 504 17.0 23.3 12.3

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥º VOLUME REFERENCE TABLE

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ MIDLOOP VOLUME(FT 3 ) 945

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥ VOLUME 3FT BELOW FLANGE(FT 3 ) 348 TOTAL= 1293

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ VOLUME FULL REACTOR CAVITY(FT 3 ) 39750 TOTAL= 41043

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥º Page 3 of 7

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 ATTACHMENT 3 Time to Core Saturation TABLE AA---POWER

---POWER UPRATED UNIT TIME TO SATURATION: FULL CORE ASSUMED INITIAL TEMPERATURE=

TEMPERATURE=140 140F

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ Time After Time to Saturation Time to Saturation Time to Saturation Saturation Shutdown (hours)

(hours) at midloop (mins) 3' below flange full Rx cavity (mins) (hours)

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 40 4.9 6.7 3.5

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 60 5.6 7.6 4.0

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 80 6.1 8.3 4.4

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 100 6.6 9.1 4.8

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 120 7.2 9.8 5.2

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 140 7.6 10.4 5.5

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 160 8.1 11.1 5.9

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 180 8.5 11.6 6.1

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 200 8.9 12.1 6.4

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 336 10.9 14.9 7.9

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 504 13.3 18.2 9.6

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥º VOLUME REFERENCE TABLE

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ MIDLOOP VOLUME(FT 3 ) 945

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥ VOLUME 3FT BELOW FLANGE(FT 3 ) 348 TOTAL= 1293

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ VOLUME FULL REACTOR CAVITY(FT 3 ) 39750 TOTAL= 41043

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥º Page 4 of 7

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 ATTACHMENT 3 Time to Core Saturation TABLE BB---POWER

---POWER UPRATED UNIT TIME TO SATURATION: ONE THIRD NEW FUEL ASSUMED INITIAL TEMPERATURE=

TEMPERATURE=100 100F

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ Time After Time to Saturation Time to Saturation Time to Saturation Saturation Shutdown (hours)

(hours) at midloop (mins) 3' below flange full Rx cavity (mins) (hours)

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 100 15.6 21.4 11.3

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 200 20.9 28.5 15.1

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 300 24.7 33.7 17.8

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 400 27.5 37.6 19.9

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 500 31.1 42.5 22.5

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 600 34.5 47.3 25.0

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 700 37.2 51.0 27.0

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 800 40.4 55.3 29.2

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥º VOLUME REFERENCE TABLE

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ MIDLOOP VOLUME(FT 3 ) 945

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥ VOLUME 3FT BELOW FLANGE(FT 3 ) 348 TOTAL= 1293

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ VOLUME FULL REACTOR CAVITY(FT 3 ) 39750 TOTAL= 41043

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥º Page 5 of 7

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 ATTACHMENT 3 Time to Core Saturation TABLE BB---POWER

---POWER UPRATED UNIT TIME TO SATURATION: ONE THIRD NEW FUEL ASSUMED INITIAL TEMPERATURE=

TEMPERATURE=120 120F

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ Time After Time to Saturation Time to Saturation Time to Saturation Saturation Shutdown (hours)

(hours) at midloop (mins) 3' below flange full Rx cavity (mins) (hours)

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 100 12.8 17.5 9.2

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 200 17.1 23.4 12.4

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 300 20.2 27.6 14.6

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 400 22.5 30.8 16.3

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 500 25.4 34.8 18.4

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 600 28.3 38.7 20.5

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 700 30.5 41.7 22.1

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 800 33.0 45.2 23.9

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥º VOLUME REFERENCE TABLE

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ MIDLOOP VOLUME(FT 3 ) 945

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥ VOLUME 3FT BELOW FLANGE(FT 3 ) 348 TOTAL= 1293

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ VOLUME FULL REACTOR CAVITY(FT 3 ) 39750 TOTAL= 41043

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥º Page 6 of 7

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 ATTACHMENT 3 Time to Core Saturation TABLE BB---POWER

---POWER UPRATED UNIT TIME TO SATURATION: ONE THIRD NEW FUEL ASSUMED INITIAL TEMPERATURE=

TEMPERATURE=140 140F

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ Time After Time to Saturation Time to Saturation Time to Saturation Saturation Shutdown (hours)

(hours) at midloop (mins) 3' below flange full Rx cavity (mins) (hours)

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 100 10.0 13.6 7.2

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 200 13.3 18.2 9.6

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 300 15.7 21.5 11.4

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 400 17.5 24.0 12.7

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 500 19.8 27.1 14.3

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 600 22.0 30.1 15.9

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 700 23.7 32.5 17.2

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ 800 25.7 35.2 18.6

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥º VOLUME REFERENCE TABLE

>>¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ MIDLOOP VOLUME(FT 3 ) 945

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥£¥¥¥¥¥¥¥¥ VOLUME 3FT BELOW FLANGE(FT 3 ) 348 TOTAL= 1293

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥ VOLUME FULL REACTOR CAVITY(FT 3 ) 39750 TOTAL= 41043

¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥¥¥¢¥¥¥¥¥¥¥¥º

-END-Page 7 of 7

3/15/2013 00:29 FNP-1-AOP-12.0 UNIT 1 RESIDUAL HEAT REMOVAL SYSTEM MALFUNCTION Revision 25.0 ATTACHMENT 4 REFERENCES/COMMITMENTS 1 0007011 Commmitment completed by Rev 1&2 of this procedure 2 0007012 PROCEDURE STEPS, step 19 Caution prior to the step 3 0007013 PROCEDURE STEPS, step 15 4 0007230, 0007236 Entire procedure fulfills these commitments 5 0007569 PROCEDURE STEPS, step 21.1 6 0007570 PROCEDURE STEPS, step 22 7 0007583 PROCEDURE STEPS, step 31 8 0007584, 0007594, 0009103 Entire procedure fulfills these commitments

-END-Page 1 of 1

FNP ILT-38 ADMIN Page 1 of 6 A.1.b SRO TITLE: Determine Active License Status.

EVALUATION LOCATION: SIMULATOR CONTROL ROOM CLASSROOM PROJECTED TIME: 30 MIN SIMULATOR IC NUMBER: N/A ALTERNATE PATH TIME CRITICAL PRA JPM DIRECTIONS:

1. Initiation of task may be in group setting, evaluation performed individually upon completion.
2. Requiring the examinee to acquire the required references may or may not be included as part of the JPM.

TASK STANDARD: Upon successful completion of this JPM, the examinee will:

  • Correctly assess and determine the Active or Inactive License status of Plant Operators.

Examinee:

Overall JPM Performance: Satisfactory Unsatisfactory Evaluator Comments (attach additional sheets if necessary)

EXAMINER:

Developer S Jackson Date: 4/2/15 NRC Approval SEE NUREG 1021 FORM ES-301-3

FNP ILT-38 ADMIN A.1.b. SRO Page 2 of 6 CONDITIONS When I tell you to begin, you are to DETERMINE THE ACTIVE OR INACTIVE STATUS OF LICENSED OPERATORS. The conditions under which this task is to be performed are:

a. An RO is required to fill the OATC position on January 31, 2015.
b. Three off shift ROs are available.
c. All three are current in LOCT (Licensed Operator Continuing Training) and have had a medical exam as required to maintain an active license.
d. None of the three have worked any shifts since December 31, 2014.
e. The three operators work history are as follows:
  • Operator A - License was active on October 1, 2014.

10/02/14 worked 1900-0700 as Unit 2 OATC 10/04/14 worked 1900-0700 as Unit 1 UO 10/05/14 worked 1900-0700 as Unit 1 OATC 11/14/14 worked 0700-1500 as Unit 2 UO 11/17/14 worked 0700-1500 as Unit 2 UO 11/18/14 worked 0700-1100 as Unit 2 UO

  • Operator B - License was active on October 1, 2014.

10/28/14 worked 0700-1900 as Unit 1 UO 11/03/14 worked 0700-1900 as Unit 1 UO 11/05/14 worked 0700-1900 as an on shift Extra 11/14/14 worked 1900-0700 as Unit 1 OATC 12/05/14 worked 0700-1900 as Unit 1 UO

  • Operator C - License was inactive on October 1, 2014.

From 10/12/2014 thru 10/16/2014 worked 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> under the direction of the Unit 1 OATC and completed all requirements for license reactivation.

11/15/14 worked 0700-1900 as Unit 2 OATC 12/04/14 worked 0700-1900 as Unit 2 OATC 12/16/14 worked 0700-1900 as Unit 1 UO 12/17/14 worked 0700-1900 as Unit 1 OATC

f. You have been directed to determine the Active or Inactive status of the three off shift ROs on January 31, 2015, in accordance with NMP-TR-406, Active License Maintenance.

INITIATING CUE: IF you have no questions, you may begin.

FNP ILT-38 ADMIN A.1.b. SRO Page 3 of 6 EVALUATION CHECKLIST RESULTS ELEMENTS: STANDARDS: (CIRCLE)

START TIME

  • 1. Evaluate the status of Operator A. Operator A is determined to have S / U INACTIVE license status based on the 11/18/14 shift is less than 8 or 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> so it does not count toward the 56 hour6.481481e-4 days <br />0.0156 hours <br />9.259259e-5 weeks <br />2.1308e-5 months <br /> total. 52 hours6.018519e-4 days <br />0.0144 hours <br />8.597884e-5 weeks <br />1.9786e-5 months <br /> count. Step 5.5.2.2 of NMP -TR-406.
  • 2. Evaluate the status of Operator B. Operator B is determined to have S / U INACTIVE license status. This operator worked 5 - 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> shifts during the calendar quarter October 1 - December 31, but one of those shifts was NOT in a position required by Tech Specs (11/05/2014 working as an on shift Extra). Step 5.5.2.1 of NMP -TR-406.
  • 3. Evaluate the status of Operator C. Operator C is determined to have S / U ACTIVE license status. This operator reactivated his license during the calendar quarter of October 1-December 31, 2014.

When a license is reactivated, it is considered active for that quarter without working any additional shifts. When a licensed operator has met the requirements for an active license in a quarter he is available and considered active for the next quarter. Step 5.6.1 and 5.6.8 and 5.6.9 of NMP -TR-406.

STOP TIME Terminate when all elements of the task have been completed.

CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk () before the element number.

FNP ILT-38 ADMIN A.1.b. SRO Page 4 of 6 GENERAL

REFERENCES:

1. NMP-TR-406, ver 6.2
2. KA: G2.1.4 - 3.3 / 3.8 GENERAL TOOLS AND EQUIPMENT:
1. NMP-TR-406, ver 6.2 - on Reference Disk
2. Scratch paper, calculator as requested.

Critical ELEMENT justification:

STEP Evaluation 1 Critical: Task completion: required to properly evaluate the active or inactive status of Operator A.

2 Critical: Task completion: required to properly evaluate the active or inactive status of Operator B.

3 Critical: Task completion: required to properly evaluate the active or inactive status of Operator C.

COMMENTS:

FNP ILT-38 ADMIN A.1.b. SRO Page 5 of 6 KEY Operator A status - ____INACTIVE___________. (Active / Inactive)

Operator B status - ____ INACTIVE _____. (Active / Inactive)

Operator C status - ____ ACTIVE ____. (Active / Inactive)

FNP ILT-38 ADMIN A.1.b SRO HANDOUT Pg 1 of 1 CONDITIONS When I tell you to begin, you are to DETERMINE THE ACTIVE OR INACTIVE STATUS OF LICENSED OPERATORS. The conditions under which this task is to be performed are:

a. An RO is required to fill the OATC position on January 31, 2015.
b. Three off shift ROs are available.
c. All three are current in LOCT (Licensed Operator Continuing Training) and have had a medical exam as required to maintain an active license.
d. None of the three have worked any shifts since December 31, 2014.
e. The three operators work history is as follows:
  • Operator A - License was active on October 1, 2014.

10/02/14 worked 1900-0700 as Unit 2 OATC 10/04/14 worked 1900-0700 as Unit 1 UO 10/05/14 worked 1900-0700 as Unit 1 OATC 11/14/14 worked 0700-1500 as Unit 2 UO 11/17/14 worked 0700-1500 as Unit 2 UO 11/18/14 worked 0700-1100 as Unit 2 UO

  • Operator B - License was active on October 1, 2014.

10/28/14 worked 0700-1900 as Unit 1 UO 11/03/14 worked 0700-1900 as Unit 1 UO 11/05/14 worked 0700-1900 as an on shift Extra 11/14/14 worked 1900-0700 as Unit 1 OATC 12/05/14 worked 0700-1900 as Unit 1 UO

  • Operator C - License was inactive on October 1, 2014.

From 10/12/2014 thru 10/16/2014 worked 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> under the direction of the Unit 1 OATC and completed all requirements for license reactivation.

11/15/14 worked 0700-1900 as Unit 2 OATC 12/04/14 worked 0700-1900 as Unit 2 OATC 12/16/14 worked 0700-1900 as Unit 1 UO 12/17/14 worked 0700-1900 as Unit 1 OATC

f. You have been directed to determine the Active or Inactive status of the three off shift ROs on January 31, 2015, in accordance with NMP-TR-406, Active License Maintenance.

Operator A status - _______________. (Active / Inactive)

Operator B status - _______________. (Active / Inactive)

Operator C status - _______________. (Active / Inactive)

Southern Nuclear Operating Company Nuclear NMP-TR-406 Management License Administration Version 6.2 Procedure Page 10 of 28 5.4.3 After the Licensed Operator signs the NRC Form 398, they shall return it to the Operations Training Group who will then route the NRC Form 398 and the individuals most recent NRC Form 396 to the Training Manager for review and approval.

5.4.3.1 The Training Manager shall sign the NRC Form 398 after the individual and then send the signed form to the Site Vice President or Senior Management Representative.

5.4.4 The Operation Training Group shall mail the original NRC Form 398 and the NRC Form 396, along with a cover letter to the NRC, per 10 CFR 55, at least 30 days (i.e.,

25 Administrative day limit) prior to expiration of the Licensed Operators license.

Refer to Attachment 5 for a sample Cover Letter.

NOTE IF an Operator or Senior Operator applies for a renewal at least 30 days (i.e., 25 Administrative day limit) before the Expiration Date of the existing license, THEN the license does NOT expire until the NRC determines the final disposition of the renewal application.

5.4.5 When the license renewal has been signed and mailed to the NRC in a timely manner (i.e., at least 25 Administrative days prior to expiration) the Operations Training Group shall create a Learning Event for the Licensed Operator for the appropriate item in the LMS for the date the license renewal was submitted.

5.4.6 Upon receipt of the license, renewal from the NRC the Operations Training Group shall edit the Learning Event for the Licensed Operator for the appropriate item in the LMS for the date the license was effective.

5.4.7 The Operations Training Group shall transmit a copy of NRC Form 396 to Medical Services for record processing. The Operations Training Group shall process the cover letter, the NRC Form 398, and the license for records retention.

5.5 Maintenance of an ACTIVE License Only a Licensed Operator with an ACTIVE license shall be allowed to manipulate the controls or supervise the manipulation of the controls of the reactor.

5.5.1 Per NUREG 1262 Q. 293, a newly Licensed Operator is considered to have met the proficiency requirements for an active license for the initial calendar quarter in which the license was issued.

5.5.1.1 Upon receipt of a new license, a Learning Event shall be created for the Licensed Operator to give credit for proficiency.

5.5.2 NUREG 1021 states:

In accordance with 10 CFR 55.53 (e), licensed operators are required to maintain their proficiency by actively performing the functions of an operator or senior operator on at least seven 8-hour or five 12-hour shifts per calendar quarter. This requirement may be completed with a combination of complete 8- and 12-hour shifts (in a position required by the plants technical specifications) at sites having a mixed shift schedule, and watches shall not be truncated with the minimum quarterly requirement (56 hours6.481481e-4 days <br />0.0156 hours <br />9.259259e-5 weeks <br />2.1308e-5 months <br />) is satisfied. Overtime may be credited if the overtime work is in a position required by

Southern Nuclear Operating Company Nuclear NMP-TR-406 Management License Administration Version 6.2 Procedure Page 11 of 28 the plants technical specifications. Overtime as an extra helper after the official watch has been turned over to another watch stander does not count toward proficiency time.

5.5.2.1 Maintenance of an active license requires that an individual spend seven (7) eight-hour shifts or five (5) twelve-hour shifts in a position that requires the license per the Technical Specifications (i.e., OATC, UO, SS, SM, or SRO during Core Alterations as defined in Technical Specifications) in a calendar quarter.

5.5.2.2 IF an individual stands a combination of complete 12 or eight-hour shifts that total 56 hours6.481481e-4 days <br />0.0156 hours <br />9.259259e-5 weeks <br />2.1308e-5 months <br /> in the quarter, THEN this requirement is satisfied. A shift of less than eight (8) hours does NOT count toward the 56-hour total. IF an individual spends this shift time in a position that only requires an RO license (i.e., UO, OATC), THEN they are an active RO only. If they spend this time in an SRO position (i.e., SS, SM) they are an active SRO. IF they spend this time as a SRO in charge of fuel handling during Core Alterations, THEN they are an active SRO only for supervising Core Alterations.

5.5.2.2.1 It is permissible for an individual with an SRO license to maintain only the RO portion of their license in an active state by performing the functions of an RO for a minimum of seven (7) 8-hour OR five (5) 12-hour shifts per calendar quarter pursuant to 10 CFR 55.53(e).

5.5.2.3 In order to maintain the Supervisory portion of the SRO license active, a SRO must stand at least one (1) complete watch per calendar quarter in an SRO-only supervisory position. The remainder of complete watches required in a calendar quarter may be performed in either a credited SRO or RO position. These shifts must be on a unit that has fuel in the vessel. IF a Licensed SRO stands all of their required proficiency watches in an SRO position, THEN the RO portion of the license is still considered active. Performing the required number of shifts per calendar quarter on a single unit maintains the license active for all similar units on an individuals license.

5.5.3 The active Licensed Operator shall complete NMP-TR-406-F01 once per quarter to document these proficiency hours and forward the form to the Operation Training Coordinator.

5.5.4 The Operations Department Training Coordinator or designee shall maintain a record of these hours and create a Learning Event for each Licensed Operator who meets the SRO requirement or for each Licensed Operator who meets the RO requirement.

Failure to meet the time requirements for hours on-shift places that level of license (i.e., RO, SRO) in an Inactive status. The Licensed Operator shall NOT be allowed to stand shift in a position that requires that level of license until they have completed reactivation per this procedure. Operations Supervision and the Licensed Operator shall be notified by the Operations Training Group OR the Operations Training Coordinator if the Licensed Operators license is placed in an Inactive condition.

Southern Nuclear Operating Company Nuclear NMP-TR-406 Management License Administration Version 6.2 Procedure Page 12 of 28 5.5.5 An ACTIVE license shall require a Licensed Operator to either:

x Maintain NMP-TR-406-F01 OR x Complete NMP-TR-406-F02 OR NMP-TR-406-F03 OR x Receive a Nuclear Regulatory Commission (NRC) license within the current calendar quarter.

5.5.5.1 Additionally, an ACTIVE license shall require a Licensed Operator to:

x Maintain Medical Certification.

x Maintain Medical Certification for respirator use per the applicable Medical Services procedures.

x Have Dosimetry available.

x Have contacts OR respirator glasses readily available to correct vision to within the limits of ANSI 3.4, 1983 or ANSI 3.4, 1996, as applicable.

x Be current in Licensed Operator Continuing Training (LOCT) as demonstrated by showing qualification complete in the Learning Management System (LMS).

x Be current in respirator medical per the LMS qualifications S-MEDRES49 OR S-MEDRES50.

x Be current in Respirator Training per the LMS Qualification.

x Be current in Self-Contained Breathing Apparatus (SCBA) Training per the LMS.

5.5.5.2 IF a Licensed Operator fails to meet the Medical OR Training Requirements above, THEN they may be removed from a shift position that requires an active license until the requirement is met. The Operations Training Group shall notify Operations Management of the required removal from active licensed duties via a telephone call to Line Management followed by a written memo.

5.6 License Reactivation NOTE All items shall be completed within the same calendar quarter.

In order to reactivate an RO or SRO license, 10 CFR 55 paragraph 55.53(f) requires:

5.6.1 Before resumption of functions authorized by a license issued under this part, an authorized Representative of the Facility shall certify the following:

That the licensee has completed a minimum of 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> of shift functions (i.e., UO or OATC for RO; SS or SM for SRO) under the direction of an Operator or Senior

Southern Nuclear Operating Company Nuclear NMP-TR-406 Management License Administration Version 6.2 Procedure Page 13 of 28 Operator (i.e., SS or SM) as appropriate and in the position to which the individual will be assigned. The 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> must have included a complete tour of the Plant and all required shift turnover procedures with an Operator or Senior Operator. The 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> must be on a unit that has fuel in the vessel and be performed in the same calendar quarter. Refer to 2.14 Page 78, Question 277 of NUREG 1262.

5.6.2 The above means that the individual will stand shift with the person in the stated position. The individual reactivating may only be separate from the person who signs for the time credited for infrequent (i.e., 1-2 times in a shift) brief periods OR during plant tours. The Plant Tour is part of the 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> of shift functions. At least one (1) shift turnover at the beginning of shift and one (1) at the end of shift must be observed.

5.6.3 Only one (1) individual per licensed position may reactivate under the direction and in the presence of a Licensed Operator or Senior Operator.

5.6.4 The Licensee reactivating shall ensure that entries are made in the Control Room Operator Log for the time period involved in reactivation; including each shift, turnover, and Plant Tour.

5.6.5 Complete NMP-TR-406-F03 of this procedure and return it to the Lead Instructor -

Operations Continuing Training OR the Nuclear Operations Training Manager (OTM).

5.6.6 Operations Training Supervision shall forward the form to the Operations Director for approval.

5.6.7 After the Operations Director or designee approves the reactivation form, it shall be returned to the Operations Training Group. Training shall then create a learning event in the LMS for Reactivation. Training shall transmit the original to Document Control.

5.6.8 The Licensed Operator does NOT have to stand any more shifts through the end of the calendar quarter in which they reactivated.

5.6.9 The license will remain active until the Licensed Operator fails to meet the requirements of this procedure to maintain an active license.

5.6.10 All items of NMP-TR-406-F03, up to and including the Operations Directors signature for reactivation approval, shall be completed within the same calendar quarter.

5.7 Reactivation of a Senior Reactor Operator for Supervising Core Alterations NOTE Reactivation of the Core Alterations license is only good for one refueling outage and the license shall be de-activated in the LMS at the end of the refueling outage.

In order to reactivate a SRO license for supervising Core Alterations only, NUREG 1021 states:

The NRCs requirements regarding the conduct of under-instruction or training watches are reflected in 10 CFR 55.13, which allows trainees to manipulate the controls of a facility under the direction and in the presence of a licensed operator or senior operator This position is also evident in the responses to Questions 252 and 276 in NUREG 1262, Answers to Questions at Public Meetings Regarding Implementation of

FNP ILT-38 ADMIN Page 1 of 4 A.2 RO TITLE: MOD - Perform A Quadrant Power Tilt Ratio Calculation PROGRAM APPLICABLE: SOT SOCT OLT X LOCT X ACCEPTABLE EVALUATION METHOD: X PERFORM SIMULATE DISCUSS EVALUATION LOCATION: X CLASSROOM PROJECTED TIME: 20 MIN SIMULATOR IC NUMBER: N/A ALTERNATE PATH TIME CRITICAL PRA JPM DIRECTIONS:

1. Initiation of task may be in group setting, evaluation performed individually upon completion.

TASK STANDARD: Upon successful completion of this JPM, the examinee will:

1. Correctly determine the QPTR.
2. Correctly determine whether or not the QPTR meets acceptance criteria Examinee:

Overall JPM Performance: Satisfactory Unsatisfactory Evaluator Comments (attach additional sheets if necessary)

EXAMINER: _____________________________

Developer S. Jackson Date: 4/3/15 NRC Approval SEE NUREG 1021 FORM ES-301-3

FNP ILT-38 ADMIN Page 2 of 4 CONDITIONS When I tell you to begin, you are to PERFORM A QUADRANT POWER TILT RATIO CALCULATION. The conditions under which this task is to be performed are:

a. N-41, N-42, & N-43 PR NI detectors are OPERABLE.
b. N-44 PR NI detector is INOPERABLE.
c. You are directed by Shift Supervisor to perform STP-7.0, using curves 71A-D and pictures provided, and determine if the acceptance criteria is met.
d. The IPC and QPTR computer spreadsheet are not available.
e. A DVM will NOT be used to collect data.
f. A pre-job brief is not required.

EVALUATION CHECKLIST RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

START TIME NOTE: Critical to use the correct 0% AFD values from curves.

  • 1. Obtain normalized currents from curves Obtains normalized current values S / U 71A, 71B, & 71C. (Curve 71A-C) and records them on Attachment 1 of STP-7.0.
  • 2. Record data for power range detector A and Values from PRNI pictures for S / U detector B from Data sheet 2. detector A and detector B of NI-41, 42, & 43 displays recorded on Attachment 1 of STP-7.0.
  • 3. Calculate upper and lower quadrant power Upper ratio calculated at S / U tilt ratios. 1.01 to 1.014 Lower ratio calculated at 1.01 to 1.02 NOTE: Depending on how rounding is performed in the calculation, both upper and lower ratios may be equal.
  • 4. Enter the greater of the upper or lower Greater of the above two values S / U quadrant power tilt ratio. Lower: 1.01 to 1.02 entered.
5. Records power level. Current avg power level recorded. S / U
  • 6. Determines acceptance criteria MET. Determination made that S / U acceptance criteria is MET.

FNP ILT-38 ADMIN Page 3 of 4 EVALUATION CHECKLIST RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

7. Reports to Shift Supervisor that acceptance Reports to Shift Supervisor that S / U criteria is NOT met. acceptance criteria is MET.

QPTR. (CUE: Shift Supervisor acknowledges).

8. Fills out Surveillance Test Review sheet per Fills out Surveillance Test Review S / U attached key. sheet per attached key.

STOP TIME Terminate when assessment of acceptance criteria is performed.

CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk () preceding the element number.

GENERAL REFERENCES

1. FNP-1-STP-7.0, Version 17.0
2. Core Physics curves 71A-D Rev. 16.0
3. K/A: G2.1.12 - 3.7 / 4.1 GENERAL TOOLS AND EQUIPMENT
1. Calculator
2. STP-7.0
3. Core Physics curves 71A-D
4. Pictures of PRNIs.

Critical ELEMENT justification:

STEP Evaluation 1-4 Critical: Task completion: required to properly determine QTPR.

5 Not Critical: Does not determine the calculation nor the acceptance criteria.

6 Critical: Task completion: Must decide whether or not acceptance criteria is met.

7-8 Not Critical: Does not determine the calculation nor the acceptance criteria.

COMMENTS:

A.2 RO HANDOUT CONDITIONS When I tell you to begin, you are to PERFORM A QUADRANT POWER TILT RATIO CALCULATION.

The conditions under which this task is to be performed are:

a. N-41, N-42, & N-43 PR NI detectors are OPERABLE.
b. N-44 PR NI detector is INOPERABLE.
c. You are directed by Shift Supervisor to perform STP-7.0, using curves 71A-D and pictures provided, and determine if the acceptance criteria is met.
d. The IPC and QPTR computer spreadsheet are not available.
e. A DVM will NOT be used to collect data.
f. A pre-job brief is not required.

FARLEY Unit 1 SAFETY RELATED FNP-1-STP-7.0 Quadrant Power Tilt Ratio Calculation VERSION 23.0 Special Considerations:

This is an upgraded procedure. Exercise increased awareness during initial use due to potential technical and/or sequential changes. After initial use, provide comments to the procedure upgrade team.

PROCEDURE LEVEL OF USE CLASSIFICATION PER NMP-AP-003 CATEGORY SECTIONS Continuous ALL Reference NONE Information NONE Approval: David L Reed 10/11/13 Approved By Date Effective Date:

OPERATIONS Responsible Department Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 2 of 15 VERSION

SUMMARY

PVR

23.0 DESCRIPTION

Updated to fleet template and writer's guide Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 3 of 15 TABLE OF CONTENTS SECTION .......................................................................................................................................... PAGE 1.0 PURPOSE ....................................................................................................................................4 2.0 PRECAUTIONS AND LIMITATIONS............................................................................................4 3.0 INITIAL CONDITIONS ..................................................................................................................4 4.0 INSTRUCTIONS ...........................................................................................................................5 4.1 QPTR Determination Using The IPC. ...........................................................................................5 4.2 QPTR Determination Using Manual Calculation:..........................................................................6 4.3 Determination Of QPTR Acceptance Criteria: ..............................................................................6 5.0 ACCEPTANCE CRITERIA ...........................................................................................................7 6.0 RECORDS ....................................................................................................................................7

7.0 REFERENCES

.............................................................................................................................7 ATTACHMENT 1 Quadrant Power Tilt Ratio Calculation without Plant Computer ...................................................8 2 Using A DVM To Obtain Detector Current Values ......................................................................13 3 Surveillance Test Review Sheet .................................................................................................15 Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 4 of 15 1.0 PURPOSE

  • To determine the quadrant power tilt ratio using power range nuclear instrumentation.
  • Acceptance Criteria for this test is the quadrant power tilt ratio shall be 1.020.

2.0 PRECAUTIONS AND LIMITATIONS

1. Reactor power, rod position and reactor coolant temperature should be constant while taking data. ...........................................................................................
2. A QPTR calculation should be done prior to rescaling of Power Range Nuclear Instruments, and after completing the rescaling of ALL Power Ranges Nuclear Instruments. A QPTR calculation performed between individual Power Range rescaling may provide erroneous results......................................................................
3. IF one Power Range NI is inoperable AND thermal power is < 75% RTP, the remaining power range channels may be used for calculating QPTR.

(SR 3.2.4.1) ..................................................................................................................

4. Above 75% RTP, with one Power Range NI inoperable, QPTR must be determined by SR 3.2.4.2. ...........................................................................................
5. The SM/SS shall be notified if any acceptance criteria are NOT satisfied. ..................

3.0 INITIAL CONDITIONS

1. The version of this procedure has been verified to be the current version.

(OR 1-98-498) ..........................................................................................................______

2. This procedure has been verified to be the correct procedure for the task.

(OR 1-98-498) ..........................................................................................................______

3. This procedure has been verified to be the correct unit for the task.

(OR 1-98-498) ..........................................................................................................______

NOTE This STP may be performed at less than 50% power for verification of power range instrument indications. In this case, the STP is NOT for surveillance credit. ....................................

4. Unit 1 is above 50% of rated thermal power. ..........................................................______
5. IF DVM is used to collect data, I&C has obtained a Fluke 45 or equivalent with shielded test leads with NO exposed metal connectors. .........................................______

DVM Serial number Cal. due date Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 5 of 15 3.0 INITIAL CONDITIONS (continued)

6. This procedure may contain previously evaluated Critical Steps that may not be applicable in certain plant conditions. The evaluation of this procedure for Critical Steps is performed during the Pre-Job briefing. The decision concerning how to address error precursors for critical steps should be governed by NMP-GM-005-GL03, Human Performance Tools. .............................______

NOTE Asterisked (*) steps are those associated with Acceptance Criteria. ................................................

4.0 INSTRUCTIONS 4.1 QPTR Determination Using The IPC.

NOTES Section 4.2, QPTR Determination Using Manual Calculation: should be used to calculate QPTR when the IPC QPTR application is unavailable. ......................................................................

1. Open the QPTR AND TILT FACTORS application on the IPC Applications Menu. .......................................................................................................................______
2. Check the following:
  • UPPER QPTR data indicates GOOD quality as indicated by affected points displayed in green. .............................................................................______
  • LOWER QPTR data indicates GOOD quality as indicated by affected points displayed in green. .............................................................................______
3. IF QPTR data is NOT GOOD quality, go to Section 4.2, QPTR Determination Using Manual Calculation: ......................................................................................______
4. IF QPTR data is GOOD quality, perform the following:
a. Click PRINT EXCORE REPORT button. ....................................................______
b. Include printed Excore Report with this procedure. .....................................______
c. Go to Section 4.3. .........................................................................................______

Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 6 of 15 NOTE With input from one Power Range Neutron Flux channel INOPERABLE and THERMAL POWER 75% RTP, the remaining three power range channels may be used for calculating QPTR. .............................................................................................................................

4.2 QPTR Determination Using Manual Calculation:

1. Calculate QPTR using Attachment 1, Quadrant Power Tilt Ratio Calculation without Plant Computer ............................................................................................______
2. Go to Section 4.3. ....................................................................................................______

4.3 Determination Of QPTR Acceptance Criteria:

NOTE QPTR value displayed by the IPC utilizes 3 decimal places (to the thousandths place). If the QPTR value displayed is, for example 1.021, this would exceed the limit of 1.02 and require performance of the LCO 3.2.4 Condition A Required Actions.

(NL-10-0406, dated 2/26/2010) .........................................................................................................

1. *Check Excore Maximum Quadrant Power Tilt Ratio 1.020 on either the EXCORE REPORT OR Attachment 1. ....................................................................______

ACCEPTANCE CRITERIA Maximum value of UPPER or LOWER Quadrant Power Tilt Ratio shall be 1.020.

Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 7 of 15 NOTE Asterisked (*) steps are those associated with Acceptance Criteria. ................................................

5.0 ACCEPTANCE CRITERIA The quadrant power tilt ratio shall be 1.020.

6.0 RECORDS Documents created using this procedure will become QA Records when completed unless otherwise stated. The procedures and documents are considered complete when issued in DMS.

QA Record (X) Non-QA Record (X) Record Generated Retention Time R-Type X FNP-1-STP-7.0 LP H06.045

7.0 REFERENCES

  • FSAR - Chapter 4.4.2.4

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 8 of 15 ATTACHMENT 1 Page 1 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer NOTE QPTR may be determined using normalized currents from Curves 71A, 71B, 71C, 71D AND either of the following:

  • Indicated detector current meter data. ..................................................................................
  • Detector currents read by DVM using Attachment 2. ............................................................
1. Obtain normalized currents from Curve 71(A, B, C, D). ..........................................______
2. Enter normalized currents from Curve 71 on the Calculation Sheet........................______

NOTE With input from one Power Range Neutron Flux channel INOPERABLE AND THERMAL POWER 75% RTP, the remaining three power range channels can be used for calculating QPTR. ..............................................................................................................................

3. Perform the following:
a. IF available, enter detector currents indicated on POWER RANGE B drawer meters on the Calculation Sheet for each of the following:
  • N1C55NI0041, N41B DETECTOR A, (Upper) .......................................
  • N1C55NI0041, N41B DETECTOR B, (Lower) .......................................
  • N1C55NI0042, N42B DETECTOR A, (Upper) .......................................
  • N1C55NI0042, N42B DETECTOR B, (Lower) .......................................
  • N1C55NI0043, N43B DETECTOR A, (Upper) .......................................
  • N1C55NI0043, N43B DETECTOR B, (Lower) .......................................
  • N1C55NI0044, N44B DETECTOR A, (Upper) .......................................
  • N1C55NI0044, N44B DETECTOR B, (Lower) .......................................

CAUTION DVM readings may be taken in only one drawer at a time. ................................................................

b. IF any NI current reading not available on the POWER RANGE B drawer, enter detector currents obtained by I&C using Attachment 2 for the affected detectors. ..................................................................................______
4. Enter total number of operable detectors in space provided on the Calculation Sheet. ......................................................................................................................______

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Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 9 of 15 ATTACHMENT 1 Page 2 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer

5. Calculate the following:
  • Upper Quadrant Power Tilt Ratio. .................................................................______
  • Lower Quadrant Power Tilt Ratio. .................................................................______
6. *Record the greater of the upper or lower Quadrant Power Tilt Ratio value in the space provided on the Calculation Sheet. .........................................................______

ACCEPTANCE CRITERIA Maximum value of upper or lower Quadrant Power Tilt Ratio shall be 1.020.

7. Record the Power Level (Avg) in the space provided. ...........................................______

Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 10 of 15 ATTACHMENT 1 Page 3 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Calculation Performed Using: Meter Data/DVM Data (Circle One)

UPPER QUADRANT POWER TILT POWER UPPER DET *UPPER DET UPPER DET RANGE B Indicated ÷ 100% Current = Calibrated Drawer Current Output Detector A N41T N41

÷ =

Detector A N42T N42

÷ =

Detector A N43T N43

÷ = Total Number 1 Upper Detector A N44T Operable Average Upper Maximum Upper Quadrant X =

N44 Upper Detector Detector Power Tilt

÷ = Detectors Calibrated Output Calibrated Output Ratio 1

Total Upper Detector Calibrated Output = ÷ = X =

  • Obtained from Curve 71(A, B, C, D), 0% AFD Current Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 11 of 15 ATTACHMENT 1 Page 4 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Calculation Performed Using: Meter Data/DVM Data (Circle One)

LOWER QUADRANT POWER TILT POWER LOWER DET *LOWER DET LOWER DET RANGE B Indicated ÷ 100% Current = Calibrated Drawer Current Output Detector B N41B N41

÷ =

Detector B N42B N42

÷ =

Detector B N43B N43

÷ = Total Number 1 Lower Detector B N44B Operable Average Lower Maximum Lower Quadrant X =

N44 Lower Detector Detector Power Tilt

÷ = Detectors Calibrated Output Calibrated Output Ratio 1

Total Lower Detector Calibrated Output = ÷ = X =

  • Obtained from Curve 71(A, B, C, D), 0% AFD Current Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 12 of 15 ATTACHMENT 1 Page 5 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Upper QPTR Lower QPTR Maximum of Upper or Lower QPTR ACCEPTANCE CRITERIA Maximum of Upper or Lower Quadrant Power Tilt Ratio does not exceed 1.020.

% Reactor Power Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 13 of 15 ATTACHMENT 2 Page 1 of 2 Using A DVM To Obtain Detector Current Values NOTE Detector current values may be obtained for as many drawers as required. Unused spaces in the Table should be marked N/A. ...................................................................................................

CAUTIONS

  • DVM readings may be taken in only one drawer at a time. .........................................................
  • A Fluke 8600 shall NOT be used to obtain currents ....................................................................
1. Using a Fluke 45 or equivalent AND shielded test leads connect to obtain detector voltage readings as follows:

NOTE Voltage values should be in the 2 to 3 volt range...............................................................................

a. For Upper Detector connect to TP301 (+) and TP305 (-). ...........................______

.......................................................................................................................... I&C (1) Record indicated voltage in appropriate space of table on page 2 of 2. .........................................................................................._____

............................................................................................................... I&C

b. For Lower Detector connect to TP302 (+) and TP305 (-). ...........................______

.......................................................................................................................... I&C (1) Record indicated voltage in appropriate space of table on page 2 of 2. .........................................................................................._____

............................................................................................................... I&C Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 14 of 15 ATTACHMENT 2 Page 2 of 2 Using A DVM To Obtain Detector Current Values NOTE The following formula is used to calculate detector currents:

Measured Detector Voltage x Curve 71 " 0% AFD, 100% Current" Value = Calculated Detector Current ..............

2.083

2. Using the 0% AFD, 100% current value from Curve 71, perform the following:
a. Calculate the detector current value. ...........................................................______
b. Record in appropriate space of table below. .................................................______

N41 N42 N43 N44 Upper Lower Upper Lower Upper Lower Upper Lower Detector A Detector B Detector A Detector B Detector A Detector B Detector A Detector B N41T N41B N42T N42B N43T N43B N44T N44B DVM Voltage DVM Voltage DVM Voltage DVM Voltage Step 1 Calculated Current Calculated Current Calculated Current Calculated Current Step 2 Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 15 of 15 ATTACHMENT 3 Page 1 of 1 Surveillance Test Review Sheet TECHNICAL SPECIFICATION REFERENCE MODE(S) REQUIRING TEST:

SR 3.2.4.1 1 (>50% Rated Thermal Power)

TEST RESULTS (TO BE COMPLETED BY TEST PERFORMER)

PERFORMED BY: / DATE/TIME: /

(Print) (Signature)

COMPONENT OR TRAIN TESTED (if applicable)

ENTIRE STP PERFORMED FOR SURVEILLANCE CREDIT PARTIAL STP PERFORMED NOT FOR SURVEILLANCE CREDIT REASON FOR PARTIAL TEST COMPLETED Satisfactory Unsatisfactory The following deficiencies occurred Corrective action taken or initiated SHIFT SUPERVISOR/ SHIFT SUPPORT SUPERVISOR REVIEW Procedure properly completed and satisfactory per step 9.1 of FNP-0-AP-5 Comments REVIEWED BY: / DATE:

(Print) (Signature)

  • Reviewer must be AP-31 Level II certified & cannot be the Performing Individual ENGINEERING SUPPORT GROUP SCREENING: SCREENED BY DATE (IF APPLICABLE)

Comments Printed 10/28/2013 at 18:55:00

KEY FARLEY Unit 1 SAFETY RELATED FNP-1-STP-7.0 Quadrant Power Tilt Ratio Calculation VERSION 23.0 Special Considerations:

This is an upgraded procedure. Exercise increased awareness during initial use due to potential technical and/or sequential changes. After initial use, provide comments to the procedure upgrade team.

PROCEDURE LEVEL OF USE CLASSIFICATION PER NMP-AP-003 CATEGORY SECTIONS Continuous ALL Reference NONE Information NONE Approval: David L Reed 10/11/13 Approved By Date Effective Date:

OPERATIONS Responsible Department Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 2 of 15 VERSION

SUMMARY

PVR

23.0 DESCRIPTION

Updated to fleet template and writer's guide Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 3 of 15 TABLE OF CONTENTS SECTION .......................................................................................................................................... PAGE 1.0 PURPOSE ....................................................................................................................................4 2.0 PRECAUTIONS AND LIMITATIONS............................................................................................4 3.0 INITIAL CONDITIONS ..................................................................................................................4 4.0 INSTRUCTIONS ...........................................................................................................................5 4.1 QPTR Determination Using The IPC. ...........................................................................................5 4.2 QPTR Determination Using Manual Calculation:..........................................................................6 4.3 Determination Of QPTR Acceptance Criteria: ..............................................................................6 5.0 ACCEPTANCE CRITERIA ...........................................................................................................7 6.0 RECORDS ....................................................................................................................................7

7.0 REFERENCES

.............................................................................................................................7 ATTACHMENT 1 Quadrant Power Tilt Ratio Calculation without Plant Computer ...................................................8 2 Using A DVM To Obtain Detector Current Values ......................................................................13 3 Surveillance Test Review Sheet .................................................................................................15 Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 4 of 15 1.0 PURPOSE

  • To determine the quadrant power tilt ratio using power range nuclear instrumentation.
  • Acceptance Criteria for this test is the quadrant power tilt ratio shall be 1.020.

2.0 PRECAUTIONS AND LIMITATIONS

1. Reactor power, rod position and reactor coolant temperature should be constant while taking data. ...........................................................................................
2. A QPTR calculation should be done prior to rescaling of Power Range Nuclear Instruments, and after completing the rescaling of ALL Power Ranges Nuclear Instruments. A QPTR calculation performed between individual Power Range rescaling may provide erroneous results......................................................................
3. IF one Power Range NI is inoperable AND thermal power is < 75% RTP, the remaining power range channels may be used for calculating QPTR.

(SR 3.2.4.1) ..................................................................................................................

4. Above 75% RTP, with one Power Range NI inoperable, QPTR must be determined by SR 3.2.4.2. ...........................................................................................
5. The SM/SS shall be notified if any acceptance criteria are NOT satisfied. ..................

3.0 INITIAL CONDITIONS

1. The version of this procedure has been verified to be the current version.

(OR 1-98-498) ..........................................................................................................______

SJJ

2. This procedure has been verified to be the correct procedure for the task.

(OR 1-98-498) ..........................................................................................................______SJJ

3. This procedure has been verified to be the correct unit for the task.

(OR 1-98-498) ..........................................................................................................______

SJJ NOTE This STP may be performed at less than 50% power for verification of power range instrument indications. In this case, the STP is NOT for surveillance credit. ....................................

4. Unit 1 is above 50% of rated thermal power. ..........................................................______ SJJ
5. IF DVM is used to collect data, I&C has obtained a Fluke 45 or equivalent with shielded test leads with NO exposed metal connectors. .........................................______

N/A DVM Serial number Cal. due date Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 5 of 15 3.0 INITIAL CONDITIONS (continued)

6. This procedure may contain previously evaluated Critical Steps that may not be applicable in certain plant conditions. The evaluation of this procedure for Critical Steps is performed during the Pre-Job briefing. The decision concerning how to address error precursors for critical steps should be governed by NMP-GM-005-GL03, Human Performance Tools. .............................______ SJJ NOTE Asterisked (*) steps are those associated with Acceptance Criteria. ................................................

4.0 INSTRUCTIONS N/A 4.1 QPTR Determination Using The IPC.

NOTES Section 4.2, QPTR Determination Using Manual Calculation: should be used to calculate QPTR when the IPC QPTR application is unavailable. ......................................................................

1. Open the QPTR AND TILT FACTORS application on the IPC Applications Menu. .......................................................................................................................______
2. Check the following:
  • UPPER QPTR data indicates GOOD quality as indicated by affected points displayed in green. .............................................................................______
  • LOWER QPTR data indicates GOOD quality as indicated by affected SJJ points displayed in green. .............................................................................______
3. IF QPTR data is NOT GOOD quality, go to Section 4.2, QPTR Determination Using Manual Calculation: ......................................................................................______
4. IF QPTR data is GOOD quality, perform the following:
a. Click PRINT EXCORE REPORT button. ....................................................______
b. Include printed Excore Report with this procedure. .....................................______
c. Go to Section 4.3. .........................................................................................______

N/A Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 6 of 15 NOTE With input from one Power Range Neutron Flux channel INOPERABLE and THERMAL POWER 75% RTP, the remaining three power range channels may be used for calculating QPTR. .............................................................................................................................

4.2 QPTR Determination Using Manual Calculation:

1. Calculate QPTR using Attachment 1, Quadrant Power Tilt Ratio Calculation without Plant Computer ............................................................................................______ SJJ 2.

SJJ Go to Section 4.3. ....................................................................................................______

4.3 Determination Of QPTR Acceptance Criteria:

NOTE QPTR value displayed by the IPC utilizes 3 decimal places (to the thousandths place). If the QPTR value displayed is, for example 1.021, this would exceed the limit of 1.02 and require performance of the LCO 3.2.4 Condition A Required Actions.

(NL-10-0406, dated 2/26/2010) .........................................................................................................

1. *Check Excore Maximum Quadrant Power Tilt Ratio 1.020 on either the EXCORE REPORT OR Attachment 1. ....................................................................______ SJJ ACCEPTANCE CRITERIA Maximum value of UPPER or LOWER Quadrant Power Tilt Ratio shall be 1.020.

Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 7 of 15 NOTE Asterisked (*) steps are those associated with Acceptance Criteria. ................................................

5.0 ACCEPTANCE CRITERIA The quadrant power tilt ratio shall be 1.020.

6.0 RECORDS Documents created using this procedure will become QA Records when completed unless otherwise stated. The procedures and documents are considered complete when issued in DMS.

QA Record (X) Non-QA Record (X) Record Generated Retention Time R-Type X FNP-1-STP-7.0 LP H06.045

7.0 REFERENCES

  • FSAR - Chapter 4.4.2.4

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 8 of 15 ATTACHMENT 1 Page 1 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer NOTE QPTR may be determined using normalized currents from Curves 71A, 71B, 71C, 71D AND either of the following:

  • Indicated detector current meter data. ..................................................................................
  • Detector currents read by DVM using Attachment 2. ............................................................
1. Obtain normalized currents from Curve 71(A, B, C, D). ..........................................______ SJJ
2. Enter normalized currents from Curve 71 on the Calculation Sheet........................______ SJJ NOTE With input from one Power Range Neutron Flux channel INOPERABLE AND THERMAL POWER 75% RTP, the remaining three power range channels can be used for calculating QPTR. ..............................................................................................................................
3. Perform the following:
a. IF available, enter detector currents indicated on POWER RANGE B drawer meters on the Calculation Sheet for each of the following:
  • N1C55NI0041, N41B DETECTOR A, (Upper) .......................................
  • N1C55NI0041, N41B DETECTOR B, (Lower) .......................................
  • N1C55NI0042, N42B DETECTOR A, (Upper) .......................................
  • N1C55NI0042, N42B DETECTOR B, (Lower) .......................................
  • N1C55NI0043, N43B DETECTOR A, (Upper) .......................................
  • N1C55NI0043, N43B DETECTOR B, (Lower) .......................................
  • N1C55NI0044, N44B DETECTOR A, (Upper) .......................................
  • N1C55NI0044, N44B DETECTOR B, (Lower) .......................................

CAUTION DVM readings may be taken in only one drawer at a time. ................................................................

b. IF any NI current reading not available on the POWER RANGE B drawer, enter detector currents obtained by I&C using Attachment 2 for the affected detectors. ..................................................................................______ N/A
4. Enter total number of operable detectors in space provided on the Calculation SJJ Sheet. ......................................................................................................................______

Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 9 of 15 ATTACHMENT 1 Page 2 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer

5. Calculate the following:

SJJ

  • Upper Quadrant Power Tilt Ratio. .................................................................______
  • SJJ Lower Quadrant Power Tilt Ratio. .................................................................______
6. *Record the greater of the upper or lower Quadrant Power Tilt Ratio value in the space provided on the Calculation Sheet. .........................................................______SJJ ACCEPTANCE CRITERIA Maximum value of upper or lower Quadrant Power Tilt Ratio shall be 1.020.

SJJ

7. Record the Power Level (Avg) in the space provided. ...........................................______

Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 10 of 15 ATTACHMENT 1 Page 3 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Calculation Performed Using: Meter Data/DVM Data (Circle One)

UPPER QUADRANT POWER TILT POWER UPPER DET *UPPER DET UPPER DET RANGE B Indicated ÷ 100% Current = Calibrated Drawer Current Output Detector A N41T N41 124.3

÷ 187.44 = 0.663 Detector A N42T N42 0.672 128.5 ÷ 191.11 =

Detector A N43T N43 0.681 126.0 185.03

÷ = Total Number 1 Upper Detector A N44T Operable Average Upper Maximum Upper Quadrant X =

N44 Upper Detector Detector Power Tilt N/A ÷ N/A = N/A Detectors Calibrated Output Calibrated Output Ratio 1 1.01 3 to Total Upper Detector Calibrated Output = 2.016 ÷ = 0.672 X 0.681 =

1.014

  • Obtained from Curve 71(A, B, C, D), 0% AFD Current Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 11 of 15 ATTACHMENT 1 Page 4 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Calculation Performed Using: Meter Data/DVM Data (Circle One)

LOWER QUADRANT POWER TILT POWER LOWER DET *LOWER DET LOWER DET RANGE B Indicated ÷ 100% Current = Calibrated Drawer Current Output Detector B N41B N41 128.1 0.690 185.63

÷ =

Detector B N42B N42 186.84 0.694 129.6

÷ =

Detector B N43B N43 126.7 191.51 0.662

÷ = Total Number 1 Lower Detector B N44B Operable Average Lower Maximum Lower Quadrant X =

N44 Lower Detector Detector Power Tilt N/A ÷ N/A = N/A Detectors Calibrated Output Calibrated Output Ratio 1.01 1

to Total Lower Detector Calibrated Output = 2.046 ÷ 3 = 0.682 X 0.694 = 1.02

  • Obtained from Curve 71(A, B, C, D), 0% AFD Current Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 12 of 15 ATTACHMENT 1 Page 5 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Upper QPTR Lower QPTR 1.01 to 1.014 1.01 to 1.02 Maximum of Upper or Lower QPTR 1.01

  • to 1.02 ACCEPTANCE CRITERIA Maximum of Upper or Lower Quadrant Power Tilt Ratio does not exceed 1.020.

% Reactor Power 72 - 73%

Both may be equal depending on how rounding is done.

Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 13 of 15 ATTACHMENT 2 Page 1 of 2 Using A DVM To Obtain Detector Current Values NOTE Detector current values may be obtained for as many drawers as required. Unused spaces in the Table should be marked N/A. ...................................................................................................

CAUTIONS

  • DVM readings may be taken in only one drawer at a time. .........................................................
  • A Fluke 8600 shall NOT be used to obtain currents ....................................................................
1. Using a Fluke 45 or equivalent AND shielded test leads connect to obtain detector voltage readings as follows:

NOTE Voltage values should be in the 2 to 3 volt range...............................................................................

a. For Upper Detector connect to TP301 (+) and TP305 (-). ...........................______

.......................................................................................................................... I&C (1) Record indicated voltage in appropriate space of table on page 2 of 2. .........................................................................................._____

............................................................................................................... I&C

b. For Lower Detector connect to TP302 (+) and TP305 (-). ...........................______

.......................................................................................................................... I&C (1) Record indicated voltage in appropriate space of table on page 2 of 2. .........................................................................................._____

............................................................................................................... I&C Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 14 of 15 ATTACHMENT 2 Page 2 of 2 Using A DVM To Obtain Detector Current Values NOTE The following formula is used to calculate detector currents:

Measured Detector Voltage x Curve 71 " 0% AFD, 100% Current" Value = Calculated Detector Current ..............

2.083

2. Using the 0% AFD, 100% current value from Curve 71, perform the following:
a. Calculate the detector current value. ...........................................................______
b. Record in appropriate space of table below. .................................................______

N41 N42 N43 N44 Upper Lower Upper Lower Upper Lower Upper Lower Detector A Detector B Detector A Detector B Detector A Detector B Detector A Detector B N41T N41B N42T N42B N43T N43B N44T N44B DVM Voltage DVM Voltage DVM Voltage DVM Voltage Step 1 Calculated Current Calculated Current Calculated Current Calculated Current Step 2 Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 15 of 15 ATTACHMENT 3 Page 1 of 1 Surveillance Test Review Sheet TECHNICAL SPECIFICATION REFERENCE MODE(S) REQUIRING TEST:

SR 3.2.4.1 1 (>50% Rated Thermal Power)

TEST RESULTS (TO BE COMPLETED BY TEST PERFORMER)

PERFORMED BY: Stanley Jackson / DATE/TIME: TODAY / NOW (Print) (Signature)

COMPONENT OR TRAIN TESTED (if applicable) N/A ENTIRE STP PERFORMED FOR SURVEILLANCE CREDIT PARTIAL STP PERFORMED NOT FOR SURVEILLANCE CREDIT REASON FOR PARTIAL TEST COMPLETED Satisfactory Unsatisfactory The following deficiencies occurred Corrective action taken or initiated SHIFT SUPERVISOR/ SHIFT SUPPORT SUPERVISOR REVIEW Procedure properly completed and satisfactory per step 9.1 of FNP-0-AP-5 Comments REVIEWED BY: / DATE:

(Print) (Signature)

  • Reviewer must be AP-31 Level II certified & cannot be the Performing Individual ENGINEERING SUPPORT GROUP SCREENING: SCREENED BY DATE (IF APPLICABLE)

Comments Printed 10/28/2013 at 18:55:00 KEY

FNP ILT-38 ADMIN Page 1 of 6 A.2 SRO TITLE: Perform A Quadrant Power Tilt Ratio Calculation PROGRAM APPLICABLE: SOT SOCT OLT X LOCT X ACCEPTABLE EVALUATION METHOD: X PERFORM SIMULATE DISCUSS EVALUATION LOCATION: X CLASSROOM PROJECTED TIME: 20 MIN SIMULATOR IC NUMBER: N/A ALTERNATE PATH TIME CRITICAL PRA JPM DIRECTIONS:

1. Initiation of task may be in group setting, evaluation performed individually upon completion.
2. Provide the first Handout initially for the applicants performance of STP-7.0.
3. Provide Handout 2 only if the applicant determines that the STP is UNSAT and Tech Spec evaluation is required.

TASK STANDARD: Upon successful completion of this JPM, the examinee will:

1. Correctly determine the QPTR.
2. Correctly determine whether or not the QPTR meets acceptance criteria.
3. Correctly determine any actions required based on results of the calculations.

Examinee:

Overall JPM Performance: Satisfactory Unsatisfactory Evaluator Comments (attach additional sheets if necessary)

EXAMINER: _____________________________

Developer S. Jackson Date: 4/3/15 NRC Approval SEE NUREG 1021 FORM ES-301-3

FNP ILT-38 ADMIN Page 2 of 6 CONDITIONS When I tell you to begin, you are to PERFORM A QUADRANT POWER TILT RATIO CALCULATION. The conditions under which this task is to be performed are:

a. N-41, N-42, & N-43 PR NI detectors are OPERABLE.
b. N-44 PR NI detector is INOPERABLE.
c. You are directed by Shift Supervisor to perform STP-7.0, using curves 71A-D, the pictures provided, and determine if the acceptance criteria is met.
d. The IPC and QPTR computer spreadsheet are not available.
e. A DVM will NOT be used to collect data.
f. A pre-job brief is not required.

EVALUATION CHECKLIST RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

START TIME NOTE: Critical to use the correct 0% AFD values from curves.

  • 1. Obtain normalized currents from curves Obtains normalized current values S / U 71A, 71B, & 71C. (Curve 71A-C) and records them on Attachment 1 of STP-7.0.
  • 2. Record data for power range detector A and Values from PRNI pictures for S / U detector B from Data sheet 2. detector A and detector B of NI-41, 42, & 43 displays recorded on Attachment 1 of STP-7.0.
  • 3. Calculate upper and lower quadrant power Upper ratio calculated at S / U tilt ratios. 1.03 to 1.04 Lower ratio calculated at 1.01 to 1.02
  • 4. Enter the greater of the upper or lower Greater of the above two values S / U quadrant power tilt ratio. Lower: 1.03 to 1.04 entered.
5. Records power level. Current avg power level recorded: S / U 72-73%.
  • 6. Determines acceptance criteria NOT MET. Determination made that S / U acceptance criteria is NOT MET.
7. Reports to Shift Supervisor that acceptance Reports to Shift Supervisor that S / U criteria is NOT met. acceptance criteria is NOT MET.

(CUE: Shift Supervisor acknowledges).

FNP ILT-38 ADMIN Page 3 of 6 EVALUATION CHECKLIST RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

8. Fills out Surveillance Test Review sheet per Fills out Surveillance Test Review S / U attached key. sheet per attached key. (If applicant states they would write a CR then CUE: CR#123456 has been written)

TECH SPEC EVALUATION: (The Tech Spec will be in the examiners key package)

  • 9. Evaluates Tech Spec 3.2.4 - Quadrant Determines LCO 3.2.4 Condition S / U Power Tilt Ratio (QPTR). The QTPR shall A applies but no power reduction be < 1.02. is required.

STOP TIME Terminate when assessment of acceptance criteria is performed.

CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk () preceding the element number.

GENERAL REFERENCES

1. FNP-1-STP-7.0, Version 17.0
2. Core Physics curves 71A-D Rev. 16.0
3. Tech Specs, Version 195
4. K/A: G2.1.12 - 3.7 / 4.1 GENERAL TOOLS AND EQUIPMENT
1. Calculator
2. STP-7.0
3. Core Physics curves 71A-D
4. Pictures of PRNIs.
5. Tech Specs

FNP ILT-38 ADMIN Page 4 of 6 Critical ELEMENT justification:

STEP Evaluation 1-4 Critical: Task completion: required to properly determine QTPR.

5 Not Critical: Does not determine the calculation nor the acceptance criteria.

6 Critical: Task completion: Must decide whether or not acceptance criteria is met.

7-8 Not Critical: Does not determine the calculation nor the acceptance criteria.

9 Critical: Task completion: required to comply with Tech Specs and operate within the facilitys license.

COMMENTS:

A.2 SRO HANDOUT CONDITIONS When I tell you to begin, you are to PERFORM A QUADRANT POWER TILT RATIO CALCULATION.

The conditions under which this task is to be performed are:

a. N-41, N-42, & N-43 PR NI detectors are OPERABLE.
b. N-44 PR NI detector is INOPERABLE.
c. You are directed by Shift Supervisor to perform STP-7.0, using curves 71A-D, the pictures provided, and determine if the acceptance criteria is met.
d. The IPC and QPTR computer spreadsheet are not available.
e. A DVM will NOT be used to collect data.
f. A pre-job brief is not required.

A.2 SRO HANDOUT 2 PROVIDE TO THE APPLICANT AFTER THEY COMPLETE THE CALCULATIONS

1. Determine what action(s) are to be taken, if any, based on the results you have determined in STP-7.0.

FARLEY Unit 1 SAFETY RELATED FNP-1-STP-7.0 Quadrant Power Tilt Ratio Calculation VERSION 23.0 Special Considerations:

This is an upgraded procedure. Exercise increased awareness during initial use due to potential technical and/or sequential changes. After initial use, provide comments to the procedure upgrade team.

PROCEDURE LEVEL OF USE CLASSIFICATION PER NMP-AP-003 CATEGORY SECTIONS Continuous ALL Reference NONE Information NONE Approval: David L Reed 10/11/13 Approved By Date Effective Date:

OPERATIONS Responsible Department Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 2 of 15 VERSION

SUMMARY

PVR

23.0 DESCRIPTION

Updated to fleet template and writer's guide Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 3 of 15 TABLE OF CONTENTS SECTION .......................................................................................................................................... PAGE 1.0 PURPOSE ....................................................................................................................................4 2.0 PRECAUTIONS AND LIMITATIONS............................................................................................4 3.0 INITIAL CONDITIONS ..................................................................................................................4 4.0 INSTRUCTIONS ...........................................................................................................................5 4.1 QPTR Determination Using The IPC. ...........................................................................................5 4.2 QPTR Determination Using Manual Calculation:..........................................................................6 4.3 Determination Of QPTR Acceptance Criteria: ..............................................................................6 5.0 ACCEPTANCE CRITERIA ...........................................................................................................7 6.0 RECORDS ....................................................................................................................................7

7.0 REFERENCES

.............................................................................................................................7 ATTACHMENT 1 Quadrant Power Tilt Ratio Calculation without Plant Computer ...................................................8 2 Using A DVM To Obtain Detector Current Values ......................................................................13 3 Surveillance Test Review Sheet .................................................................................................15 Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 4 of 15 1.0 PURPOSE

  • To determine the quadrant power tilt ratio using power range nuclear instrumentation.
  • Acceptance Criteria for this test is the quadrant power tilt ratio shall be 1.020.

2.0 PRECAUTIONS AND LIMITATIONS

1. Reactor power, rod position and reactor coolant temperature should be constant while taking data. ...........................................................................................
2. A QPTR calculation should be done prior to rescaling of Power Range Nuclear Instruments, and after completing the rescaling of ALL Power Ranges Nuclear Instruments. A QPTR calculation performed between individual Power Range rescaling may provide erroneous results......................................................................
3. IF one Power Range NI is inoperable AND thermal power is < 75% RTP, the remaining power range channels may be used for calculating QPTR.

(SR 3.2.4.1) ..................................................................................................................

4. Above 75% RTP, with one Power Range NI inoperable, QPTR must be determined by SR 3.2.4.2. ...........................................................................................
5. The SM/SS shall be notified if any acceptance criteria are NOT satisfied. ..................

3.0 INITIAL CONDITIONS

1. The version of this procedure has been verified to be the current version.

(OR 1-98-498) ..........................................................................................................______

2. This procedure has been verified to be the correct procedure for the task.

(OR 1-98-498) ..........................................................................................................______

3. This procedure has been verified to be the correct unit for the task.

(OR 1-98-498) ..........................................................................................................______

NOTE This STP may be performed at less than 50% power for verification of power range instrument indications. In this case, the STP is NOT for surveillance credit. ....................................

4. Unit 1 is above 50% of rated thermal power. ..........................................................______
5. IF DVM is used to collect data, I&C has obtained a Fluke 45 or equivalent with shielded test leads with NO exposed metal connectors. .........................................______

DVM Serial number Cal. due date Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 5 of 15 3.0 INITIAL CONDITIONS (continued)

6. This procedure may contain previously evaluated Critical Steps that may not be applicable in certain plant conditions. The evaluation of this procedure for Critical Steps is performed during the Pre-Job briefing. The decision concerning how to address error precursors for critical steps should be governed by NMP-GM-005-GL03, Human Performance Tools. .............................______

NOTE Asterisked (*) steps are those associated with Acceptance Criteria. ................................................

4.0 INSTRUCTIONS 4.1 QPTR Determination Using The IPC.

NOTES Section 4.2, QPTR Determination Using Manual Calculation: should be used to calculate QPTR when the IPC QPTR application is unavailable. ......................................................................

1. Open the QPTR AND TILT FACTORS application on the IPC Applications Menu. .......................................................................................................................______
2. Check the following:
  • UPPER QPTR data indicates GOOD quality as indicated by affected points displayed in green. .............................................................................______
  • LOWER QPTR data indicates GOOD quality as indicated by affected points displayed in green. .............................................................................______
3. IF QPTR data is NOT GOOD quality, go to Section 4.2, QPTR Determination Using Manual Calculation: ......................................................................................______
4. IF QPTR data is GOOD quality, perform the following:
a. Click PRINT EXCORE REPORT button. ....................................................______
b. Include printed Excore Report with this procedure. .....................................______
c. Go to Section 4.3. .........................................................................................______

Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 6 of 15 NOTE With input from one Power Range Neutron Flux channel INOPERABLE and THERMAL POWER 75% RTP, the remaining three power range channels may be used for calculating QPTR. .............................................................................................................................

4.2 QPTR Determination Using Manual Calculation:

1. Calculate QPTR using Attachment 1, Quadrant Power Tilt Ratio Calculation without Plant Computer ............................................................................................______
2. Go to Section 4.3. ....................................................................................................______

4.3 Determination Of QPTR Acceptance Criteria:

NOTE QPTR value displayed by the IPC utilizes 3 decimal places (to the thousandths place). If the QPTR value displayed is, for example 1.021, this would exceed the limit of 1.02 and require performance of the LCO 3.2.4 Condition A Required Actions.

(NL-10-0406, dated 2/26/2010) .........................................................................................................

1. *Check Excore Maximum Quadrant Power Tilt Ratio 1.020 on either the EXCORE REPORT OR Attachment 1. ....................................................................______

ACCEPTANCE CRITERIA Maximum value of UPPER or LOWER Quadrant Power Tilt Ratio shall be 1.020.

Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 7 of 15 NOTE Asterisked (*) steps are those associated with Acceptance Criteria. ................................................

5.0 ACCEPTANCE CRITERIA The quadrant power tilt ratio shall be 1.020.

6.0 RECORDS Documents created using this procedure will become QA Records when completed unless otherwise stated. The procedures and documents are considered complete when issued in DMS.

QA Record (X) Non-QA Record (X) Record Generated Retention Time R-Type X FNP-1-STP-7.0 LP H06.045

7.0 REFERENCES

  • FSAR - Chapter 4.4.2.4

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 8 of 15 ATTACHMENT 1 Page 1 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer NOTE QPTR may be determined using normalized currents from Curves 71A, 71B, 71C, 71D AND either of the following:

  • Indicated detector current meter data. ..................................................................................
  • Detector currents read by DVM using Attachment 2. ............................................................
1. Obtain normalized currents from Curve 71(A, B, C, D). ..........................................______
2. Enter normalized currents from Curve 71 on the Calculation Sheet........................______

NOTE With input from one Power Range Neutron Flux channel INOPERABLE AND THERMAL POWER 75% RTP, the remaining three power range channels can be used for calculating QPTR. ..............................................................................................................................

3. Perform the following:
a. IF available, enter detector currents indicated on POWER RANGE B drawer meters on the Calculation Sheet for each of the following:
  • N1C55NI0041, N41B DETECTOR A, (Upper) .......................................
  • N1C55NI0041, N41B DETECTOR B, (Lower) .......................................
  • N1C55NI0042, N42B DETECTOR A, (Upper) .......................................
  • N1C55NI0042, N42B DETECTOR B, (Lower) .......................................
  • N1C55NI0043, N43B DETECTOR A, (Upper) .......................................
  • N1C55NI0043, N43B DETECTOR B, (Lower) .......................................
  • N1C55NI0044, N44B DETECTOR A, (Upper) .......................................
  • N1C55NI0044, N44B DETECTOR B, (Lower) .......................................

CAUTION DVM readings may be taken in only one drawer at a time. ................................................................

b. IF any NI current reading not available on the POWER RANGE B drawer, enter detector currents obtained by I&C using Attachment 2 for the affected detectors. ..................................................................................______
4. Enter total number of operable detectors in space provided on the Calculation Sheet. ......................................................................................................................______

Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 9 of 15 ATTACHMENT 1 Page 2 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer

5. Calculate the following:
  • Upper Quadrant Power Tilt Ratio. .................................................................______
  • Lower Quadrant Power Tilt Ratio. .................................................................______
6. *Record the greater of the upper or lower Quadrant Power Tilt Ratio value in the space provided on the Calculation Sheet. .........................................................______

ACCEPTANCE CRITERIA Maximum value of upper or lower Quadrant Power Tilt Ratio shall be 1.020.

7. Record the Power Level (Avg) in the space provided. ...........................................______

Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 10 of 15 ATTACHMENT 1 Page 3 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Calculation Performed Using: Meter Data/DVM Data (Circle One)

UPPER QUADRANT POWER TILT POWER UPPER DET *UPPER DET UPPER DET RANGE B Indicated ÷ 100% Current = Calibrated Drawer Current Output Detector A N41T N41

÷ =

Detector A N42T N42

÷ =

Detector A N43T N43

÷ = Total Number 1 Upper Detector A N44T Operable Average Upper Maximum Upper Quadrant X =

N44 Upper Detector Detector Power Tilt

÷ = Detectors Calibrated Output Calibrated Output Ratio 1

Total Upper Detector Calibrated Output = ÷ = X =

  • Obtained from Curve 71(A, B, C, D), 0% AFD Current Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 11 of 15 ATTACHMENT 1 Page 4 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Calculation Performed Using: Meter Data/DVM Data (Circle One)

LOWER QUADRANT POWER TILT POWER LOWER DET *LOWER DET LOWER DET RANGE B Indicated ÷ 100% Current = Calibrated Drawer Current Output Detector B N41B N41

÷ =

Detector B N42B N42

÷ =

Detector B N43B N43

÷ = Total Number 1 Lower Detector B N44B Operable Average Lower Maximum Lower Quadrant X =

N44 Lower Detector Detector Power Tilt

÷ = Detectors Calibrated Output Calibrated Output Ratio 1

Total Lower Detector Calibrated Output = ÷ = X =

  • Obtained from Curve 71(A, B, C, D), 0% AFD Current Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 12 of 15 ATTACHMENT 1 Page 5 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Upper QPTR Lower QPTR Maximum of Upper or Lower QPTR ACCEPTANCE CRITERIA Maximum of Upper or Lower Quadrant Power Tilt Ratio does not exceed 1.020.

% Reactor Power Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 13 of 15 ATTACHMENT 2 Page 1 of 2 Using A DVM To Obtain Detector Current Values NOTE Detector current values may be obtained for as many drawers as required. Unused spaces in the Table should be marked N/A. ...................................................................................................

CAUTIONS

  • DVM readings may be taken in only one drawer at a time. .........................................................
  • A Fluke 8600 shall NOT be used to obtain currents ....................................................................
1. Using a Fluke 45 or equivalent AND shielded test leads connect to obtain detector voltage readings as follows:

NOTE Voltage values should be in the 2 to 3 volt range...............................................................................

a. For Upper Detector connect to TP301 (+) and TP305 (-). ...........................______

.......................................................................................................................... I&C (1) Record indicated voltage in appropriate space of table on page 2 of 2. .........................................................................................._____

............................................................................................................... I&C

b. For Lower Detector connect to TP302 (+) and TP305 (-). ...........................______

.......................................................................................................................... I&C (1) Record indicated voltage in appropriate space of table on page 2 of 2. .........................................................................................._____

............................................................................................................... I&C Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 14 of 15 ATTACHMENT 2 Page 2 of 2 Using A DVM To Obtain Detector Current Values NOTE The following formula is used to calculate detector currents:

Measured Detector Voltage x Curve 71 " 0% AFD, 100% Current" Value = Calculated Detector Current ..............

2.083

2. Using the 0% AFD, 100% current value from Curve 71, perform the following:
a. Calculate the detector current value. ...........................................................______
b. Record in appropriate space of table below. .................................................______

N41 N42 N43 N44 Upper Lower Upper Lower Upper Lower Upper Lower Detector A Detector B Detector A Detector B Detector A Detector B Detector A Detector B N41T N41B N42T N42B N43T N43B N44T N44B DVM Voltage DVM Voltage DVM Voltage DVM Voltage Step 1 Calculated Current Calculated Current Calculated Current Calculated Current Step 2 Printed 10/28/2013 at 18:55:00

Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 15 of 15 ATTACHMENT 3 Page 1 of 1 Surveillance Test Review Sheet TECHNICAL SPECIFICATION REFERENCE MODE(S) REQUIRING TEST:

SR 3.2.4.1 1 (>50% Rated Thermal Power)

TEST RESULTS (TO BE COMPLETED BY TEST PERFORMER)

PERFORMED BY: / DATE/TIME: /

(Print) (Signature)

COMPONENT OR TRAIN TESTED (if applicable)

ENTIRE STP PERFORMED FOR SURVEILLANCE CREDIT PARTIAL STP PERFORMED NOT FOR SURVEILLANCE CREDIT REASON FOR PARTIAL TEST COMPLETED Satisfactory Unsatisfactory The following deficiencies occurred Corrective action taken or initiated SHIFT SUPERVISOR/ SHIFT SUPPORT SUPERVISOR REVIEW Procedure properly completed and satisfactory per step 9.1 of FNP-0-AP-5 Comments REVIEWED BY: / DATE:

(Print) (Signature)

  • Reviewer must be AP-31 Level II certified & cannot be the Performing Individual ENGINEERING SUPPORT GROUP SCREENING: SCREENED BY DATE (IF APPLICABLE)

Comments Printed 10/28/2013 at 18:55:00

QPTR 3.2.4 3.2 POWER DISTRIBUTION LIMITS 3.2.4 QUADRANT POWER TILT RATIO (QPTR)

LCO 3.2.4 The QPTR shall be 1.02.

APPLICABILITY: MODE 1 with THERMAL POWER 50% RTP.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. QPTR not within limit. A.1 Limit THERMAL 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> after each POWER to 3% below QPTR determination RTP for each 1% of QPTR > 1.00.

AND A.2 Determine QPTR. Once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> AND A.3 Perform SR 3.2.1.1 and 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after SR 3.2.2.1. achieving equilibrium conditions with THERMAL POWER limited by Required Action A.1 AND Once per 7 days thereafter AND (continued)

Farley Units 1 and 2 3.2.4-1 Amendment No. 146 (Unit 1)

Amendment No. 137 (Unit 2)

QPTR 3.2.4 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. (continued) A.4 Reevaluate safety Prior to increasing analyses and confirm THERMAL POWER results remain valid for above the limit of duration of operation Required Action A.1 under this condition.

AND A.5 ----------NOTES-----------

1. Perform Required Action A.5 only after Required Action A.4 is completed.
2. Required Action A.6 shall be completed if Required Action A.5 is performed.

Normalize excore Prior to increasing detectors to restore THERMAL POWER QPTR to within limits. above the limit of Required Action A.1 AND (continued)

Farley Units 1 and 2 3.2.4-2 Amendment No. 146 (Unit 1)

Amendment No. 137 (Unit 2)

QPTR 3.2.4 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. (continued) A.6 -----------NOTE------------

Perform Required Action A.6 only after Required Action A.5 is completed.

Perform SR 3.2.1.1 and 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after SR 3.2.2.1. achieving equilibrium conditions at RTP OR Within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> after increasing THERMAL POWER above the limit of Required Action A.1 B. Required Action and B.1 Reduce THERMAL 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> associated Completion POWER to < 50% RTP.

Time not met.

Farley Units 1 and 2 3.2.4-3 Amendment No. 146 (Unit 1)

Amendment No. 137 (Unit 2)

QPTR 3.2.4 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.2.4.1 ------------------------------NOTES------------------------------

1. With input from one Power Range Neutron Flux channel inoperable and THERMAL POWER 75% RTP, the remaining three power range channels can be used for calculating QPTR.
2. SR 3.2.4.2 may be performed in lieu of this Surveillance.

Verify QPTR is within limit by calculation. In accordance with the Surveillance Frequency Control Program SR 3.2.4.2 ------------------------------NOTE-------------------------------

Not required to be performed until 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> after input from one or more Power Range Neutron Flux channels are inoperable with THERMAL POWER

> 75% RTP.

Confirm that the normalized symmetric power In accordance with distribution is consistent with QPTR. the Surveillance Frequency Control Program Farley Units 1 and 2 3.2.4-4 Amendment No. 185 (Unit 1)

Amendment No. 180 (Unit 2)

KEY FARLEY Unit 1 SAFETY RELATED FNP-1-STP-7.0 Quadrant Power Tilt Ratio Calculation VERSION 23.0 Special Considerations:

This is an upgraded procedure. Exercise increased awareness during initial use due to potential technical and/or sequential changes. After initial use, provide comments to the procedure upgrade team.

PROCEDURE LEVEL OF USE CLASSIFICATION PER NMP-AP-003 CATEGORY SECTIONS Continuous ALL Reference NONE Information NONE Approval: David L Reed 10/11/13 Approved By Date Effective Date:

OPERATIONS Responsible Department Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 2 of 15 VERSION

SUMMARY

PVR

23.0 DESCRIPTION

Updated to fleet template and writer's guide Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 3 of 15 TABLE OF CONTENTS SECTION .......................................................................................................................................... PAGE 1.0 PURPOSE ....................................................................................................................................4 2.0 PRECAUTIONS AND LIMITATIONS............................................................................................4 3.0 INITIAL CONDITIONS ..................................................................................................................4 4.0 INSTRUCTIONS ...........................................................................................................................5 4.1 QPTR Determination Using The IPC. ...........................................................................................5 4.2 QPTR Determination Using Manual Calculation:..........................................................................6 4.3 Determination Of QPTR Acceptance Criteria: ..............................................................................6 5.0 ACCEPTANCE CRITERIA ...........................................................................................................7 6.0 RECORDS ....................................................................................................................................7

7.0 REFERENCES

.............................................................................................................................7 ATTACHMENT 1 Quadrant Power Tilt Ratio Calculation without Plant Computer ...................................................8 2 Using A DVM To Obtain Detector Current Values ......................................................................13 3 Surveillance Test Review Sheet .................................................................................................15 Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 4 of 15 1.0 PURPOSE

  • To determine the quadrant power tilt ratio using power range nuclear instrumentation.
  • Acceptance Criteria for this test is the quadrant power tilt ratio shall be 1.020.

2.0 PRECAUTIONS AND LIMITATIONS

1. Reactor power, rod position and reactor coolant temperature should be constant while taking data. ...........................................................................................
2. A QPTR calculation should be done prior to rescaling of Power Range Nuclear Instruments, and after completing the rescaling of ALL Power Ranges Nuclear Instruments. A QPTR calculation performed between individual Power Range rescaling may provide erroneous results......................................................................
3. IF one Power Range NI is inoperable AND thermal power is < 75% RTP, the remaining power range channels may be used for calculating QPTR.

(SR 3.2.4.1) ..................................................................................................................

4. Above 75% RTP, with one Power Range NI inoperable, QPTR must be determined by SR 3.2.4.2. ...........................................................................................
5. The SM/SS shall be notified if any acceptance criteria are NOT satisfied. ..................

3.0 INITIAL CONDITIONS

1. The version of this procedure has been verified to be the current version.

(OR 1-98-498) ..........................................................................................................______

SJJ

2. This procedure has been verified to be the correct procedure for the task.

(OR 1-98-498) ..........................................................................................................______SJJ

3. This procedure has been verified to be the correct unit for the task.

(OR 1-98-498) ..........................................................................................................______

SJJ NOTE This STP may be performed at less than 50% power for verification of power range instrument indications. In this case, the STP is NOT for surveillance credit. ....................................

4. Unit 1 is above 50% of rated thermal power. ..........................................................______ SJJ
5. IF DVM is used to collect data, I&C has obtained a Fluke 45 or equivalent with shielded test leads with NO exposed metal connectors. .........................................______

N/A DVM Serial number Cal. due date Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 5 of 15 3.0 INITIAL CONDITIONS (continued)

6. This procedure may contain previously evaluated Critical Steps that may not be applicable in certain plant conditions. The evaluation of this procedure for Critical Steps is performed during the Pre-Job briefing. The decision concerning how to address error precursors for critical steps should be governed by NMP-GM-005-GL03, Human Performance Tools. .............................______ SJJ NOTE Asterisked (*) steps are those associated with Acceptance Criteria. ................................................

4.0 INSTRUCTIONS N/A 4.1 QPTR Determination Using The IPC.

NOTES Section 4.2, QPTR Determination Using Manual Calculation: should be used to calculate QPTR when the IPC QPTR application is unavailable. ......................................................................

1. Open the QPTR AND TILT FACTORS application on the IPC Applications Menu. .......................................................................................................................______
2. Check the following:
  • UPPER QPTR data indicates GOOD quality as indicated by affected points displayed in green. .............................................................................______
  • LOWER QPTR data indicates GOOD quality as indicated by affected SJJ points displayed in green. .............................................................................______
3. IF QPTR data is NOT GOOD quality, go to Section 4.2, QPTR Determination Using Manual Calculation: ......................................................................................______
4. IF QPTR data is GOOD quality, perform the following:
a. Click PRINT EXCORE REPORT button. ....................................................______
b. Include printed Excore Report with this procedure. .....................................______
c. Go to Section 4.3. .........................................................................................______

N/A Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 6 of 15 NOTE With input from one Power Range Neutron Flux channel INOPERABLE and THERMAL POWER 75% RTP, the remaining three power range channels may be used for calculating QPTR. .............................................................................................................................

4.2 QPTR Determination Using Manual Calculation:

1. Calculate QPTR using Attachment 1, Quadrant Power Tilt Ratio Calculation without Plant Computer ............................................................................................______ SJJ 2.

SJJ Go to Section 4.3. ....................................................................................................______

4.3 Determination Of QPTR Acceptance Criteria:

NOTE QPTR value displayed by the IPC utilizes 3 decimal places (to the thousandths place). If the QPTR value displayed is, for example 1.021, this would exceed the limit of 1.02 and require performance of the LCO 3.2.4 Condition A Required Actions.

(NL-10-0406, dated 2/26/2010) .........................................................................................................

1. *Check Excore Maximum Quadrant Power Tilt Ratio 1.020 on either the EXCORE REPORT OR Attachment 1. ....................................................................______ SJJ ACCEPTANCE CRITERIA Maximum value of UPPER or LOWER Quadrant Power Tilt Ratio shall be 1.020.

Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 7 of 15 NOTE Asterisked (*) steps are those associated with Acceptance Criteria. ................................................

5.0 ACCEPTANCE CRITERIA The quadrant power tilt ratio shall be 1.020.

6.0 RECORDS Documents created using this procedure will become QA Records when completed unless otherwise stated. The procedures and documents are considered complete when issued in DMS.

QA Record (X) Non-QA Record (X) Record Generated Retention Time R-Type X FNP-1-STP-7.0 LP H06.045

7.0 REFERENCES

  • FSAR - Chapter 4.4.2.4

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 8 of 15 ATTACHMENT 1 Page 1 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer NOTE QPTR may be determined using normalized currents from Curves 71A, 71B, 71C, 71D AND either of the following:

  • Indicated detector current meter data. ..................................................................................
  • Detector currents read by DVM using Attachment 2. ............................................................
1. Obtain normalized currents from Curve 71(A, B, C, D). ..........................................______ SJJ
2. Enter normalized currents from Curve 71 on the Calculation Sheet........................______ SJJ NOTE With input from one Power Range Neutron Flux channel INOPERABLE AND THERMAL POWER 75% RTP, the remaining three power range channels can be used for calculating QPTR. ..............................................................................................................................
3. Perform the following:
a. IF available, enter detector currents indicated on POWER RANGE B drawer meters on the Calculation Sheet for each of the following:
  • N1C55NI0041, N41B DETECTOR A, (Upper) .......................................
  • N1C55NI0041, N41B DETECTOR B, (Lower) .......................................
  • N1C55NI0042, N42B DETECTOR A, (Upper) .......................................
  • N1C55NI0042, N42B DETECTOR B, (Lower) .......................................
  • N1C55NI0043, N43B DETECTOR A, (Upper) .......................................
  • N1C55NI0043, N43B DETECTOR B, (Lower) .......................................
  • N1C55NI0044, N44B DETECTOR A, (Upper) .......................................
  • N1C55NI0044, N44B DETECTOR B, (Lower) .......................................

CAUTION DVM readings may be taken in only one drawer at a time. ................................................................

b. IF any NI current reading not available on the POWER RANGE B drawer, enter detector currents obtained by I&C using Attachment 2 for the affected detectors. ..................................................................................______ N/A
4. Enter total number of operable detectors in space provided on the Calculation SJJ Sheet. ......................................................................................................................______

Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 9 of 15 ATTACHMENT 1 Page 2 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer

5. Calculate the following:

SJJ

  • Upper Quadrant Power Tilt Ratio. .................................................................______
  • SJJ Lower Quadrant Power Tilt Ratio. .................................................................______
6. *Record the greater of the upper or lower Quadrant Power Tilt Ratio value in the space provided on the Calculation Sheet. .........................................................______SJJ ACCEPTANCE CRITERIA Maximum value of upper or lower Quadrant Power Tilt Ratio shall be 1.020.

SJJ

7. Record the Power Level (Avg) in the space provided. ...........................................______

Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 10 of 15 ATTACHMENT 1 Page 3 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Calculation Performed Using: Meter Data/DVM Data (Circle One)

UPPER QUADRANT POWER TILT POWER UPPER DET *UPPER DET UPPER DET RANGE B Indicated ÷ 100% Current = Calibrated Drawer Current Output Detector A N41T N41 124.3

÷ 187.44 = 0.663 Detector A N42T N42 0.672 128.5 ÷ 191.11 =

Detector A N43T N43 0.706 130.6 185.03

÷ = Total Number 1 Upper Detector A N44T Operable Average Upper Maximum Upper Quadrant X =

N44 Upper Detector Detector Power Tilt N/A ÷ N/A = N/A Detectors Calibrated Output Calibrated Output Ratio 1 1.03 3 0.706 to Total Upper Detector Calibrated Output = 2.041 ÷ = 0.680 X =

1.04

  • Obtained from Curve 71(A, B, C, D), 0% AFD Current Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 11 of 15 ATTACHMENT 1 Page 4 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Calculation Performed Using: Meter Data/DVM Data (Circle One)

LOWER QUADRANT POWER TILT POWER LOWER DET *LOWER DET LOWER DET RANGE B Indicated ÷ 100% Current = Calibrated Drawer Current Output Detector B N41B N41 128.1 0.690 185.63

÷ =

Detector B N42B N42 186.84 0.694 129.6

÷ =

Detector B N43B N43 135.3 191.51 0.706

÷ = Total Number 1 Lower Detector B N44B Operable Average Lower Maximum Lower Quadrant X =

N44 Lower Detector Detector Power Tilt N/A ÷ N/A = N/A Detectors Calibrated Output Calibrated Output Ratio 1.01 1

to Total Lower Detector Calibrated Output = 2.09 ÷ 3 = 0.697 X 0.706 = 1.02

  • Obtained from Curve 71(A, B, C, D), 0% AFD Current Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 12 of 15 ATTACHMENT 1 Page 5 of 5 Quadrant Power Tilt Ratio Calculation without Plant Computer Calculation Sheet Upper QPTR Lower QPTR 1.03 1.01 to to 1.04 1.02 Maximum of Upper or Lower QPTR 1.03 to 1.04 ACCEPTANCE CRITERIA Maximum of Upper or Lower Quadrant Power Tilt Ratio does not exceed 1.020.

% Reactor Power 72 - 73%

Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 13 of 15 ATTACHMENT 2 Page 1 of 2 Using A DVM To Obtain Detector Current Values NOTE Detector current values may be obtained for as many drawers as required. Unused spaces in the Table should be marked N/A. ...................................................................................................

CAUTIONS

  • DVM readings may be taken in only one drawer at a time. .........................................................
  • A Fluke 8600 shall NOT be used to obtain currents ....................................................................
1. Using a Fluke 45 or equivalent AND shielded test leads connect to obtain detector voltage readings as follows:

NOTE Voltage values should be in the 2 to 3 volt range...............................................................................

a. For Upper Detector connect to TP301 (+) and TP305 (-). ...........................______

.......................................................................................................................... I&C (1) Record indicated voltage in appropriate space of table on page 2 of 2. .........................................................................................._____

............................................................................................................... I&C

b. For Lower Detector connect to TP302 (+) and TP305 (-). ...........................______

.......................................................................................................................... I&C (1) Record indicated voltage in appropriate space of table on page 2 of 2. .........................................................................................._____

............................................................................................................... I&C Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 14 of 15 ATTACHMENT 2 Page 2 of 2 Using A DVM To Obtain Detector Current Values NOTE The following formula is used to calculate detector currents:

Measured Detector Voltage x Curve 71 " 0% AFD, 100% Current" Value = Calculated Detector Current ..............

2.083

2. Using the 0% AFD, 100% current value from Curve 71, perform the following:
a. Calculate the detector current value. ...........................................................______
b. Record in appropriate space of table below. .................................................______

N41 N42 N43 N44 Upper Lower Upper Lower Upper Lower Upper Lower Detector A Detector B Detector A Detector B Detector A Detector B Detector A Detector B N41T N41B N42T N42B N43T N43B N44T N44B DVM Voltage DVM Voltage DVM Voltage DVM Voltage Step 1 Calculated Current Calculated Current Calculated Current Calculated Current Step 2 Printed 10/28/2013 at 18:55:00 KEY

KEY Quadrant Power Tilt Ratio Calculation FNP-1-STP-7.0 FARLEY Version 23.0 Unit 1 Page 15 of 15 ATTACHMENT 3 Page 1 of 1 Surveillance Test Review Sheet TECHNICAL SPECIFICATION REFERENCE MODE(S) REQUIRING TEST:

SR 3.2.4.1 1 (>50% Rated Thermal Power)

TEST RESULTS (TO BE COMPLETED BY TEST PERFORMER)

PERFORMED BY: Stanley Jackson / DATE/TIME: TODAY / NOW (Print) (Signature)

COMPONENT OR TRAIN TESTED (if applicable) N/A ENTIRE STP PERFORMED FOR SURVEILLANCE CREDIT PARTIAL STP PERFORMED NOT FOR SURVEILLANCE CREDIT REASON FOR PARTIAL TEST COMPLETED Satisfactory Unsatisfactory The following deficiencies occurred Upper QPTR does NOT meet acceptance criteria.

Corrective action taken or initiated CR# 123456 written SHIFT SUPERVISOR/ SHIFT SUPPORT SUPERVISOR REVIEW Procedure properly completed and satisfactory per step 9.1 of FNP-0-AP-5 Comments REVIEWED BY: / DATE:

(Print) (Signature)

  • Reviewer must be AP-31 Level II certified & cannot be the Performing Individual ENGINEERING SUPPORT GROUP SCREENING: SCREENED BY DATE (IF APPLICABLE)

Comments Printed 10/28/2013 at 18:55:00 KEY

QPTR 3.2.4 3.2 POWER DISTRIBUTION LIMITS 3.2.4 QUADRANT POWER TILT RATIO (QPTR)

LCO 3.2.4 The QPTR shall be 1.02.

APPLICABILITY: MODE 1 with THERMAL POWER 50% RTP.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. QPTR not within limit. A.1 Limit THERMAL 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> after each POWER to 3% below QPTR determination RTP for each 1% of QPTR > 1.00.

AND A.2 Determine QPTR. Once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> AND A.3 Perform SR 3.2.1.1 and 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after SR 3.2.2.1. achieving equilibrium conditions with THERMAL POWER limited by Required Action A.1 AND Once per 7 days thereafter AND (continued)

Farley Units 1 and 2 3.2.4-1 Amendment No. 146 (Unit 1)

Amendment No. 137 (Unit 2)

QPTR 3.2.4 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. (continued) A.4 Reevaluate safety Prior to increasing analyses and confirm THERMAL POWER results remain valid for above the limit of duration of operation Required Action A.1 under this condition.

AND A.5 ----------NOTES-----------

1. Perform Required Action A.5 only after Required Action A.4 is completed.
2. Required Action A.6 shall be completed if Required Action A.5 is performed.

Normalize excore Prior to increasing detectors to restore THERMAL POWER QPTR to within limits. above the limit of Required Action A.1 AND (continued)

Farley Units 1 and 2 3.2.4-2 Amendment No. 146 (Unit 1)

Amendment No. 137 (Unit 2)

QPTR 3.2.4 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. (continued) A.6 -----------NOTE------------

Perform Required Action A.6 only after Required Action A.5 is completed.

Perform SR 3.2.1.1 and 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after SR 3.2.2.1. achieving equilibrium conditions at RTP OR Within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> after increasing THERMAL POWER above the limit of Required Action A.1 B. Required Action and B.1 Reduce THERMAL 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> associated Completion POWER to < 50% RTP.

Time not met.

Farley Units 1 and 2 3.2.4-3 Amendment No. 146 (Unit 1)

Amendment No. 137 (Unit 2)

QPTR 3.2.4 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.2.4.1 ------------------------------NOTES------------------------------

1. With input from one Power Range Neutron Flux channel inoperable and THERMAL POWER 75% RTP, the remaining three power range channels can be used for calculating QPTR.
2. SR 3.2.4.2 may be performed in lieu of this Surveillance.

Verify QPTR is within limit by calculation. In accordance with the Surveillance Frequency Control Program SR 3.2.4.2 ------------------------------NOTE-------------------------------

Not required to be performed until 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> after input from one or more Power Range Neutron Flux channels are inoperable with THERMAL POWER

> 75% RTP.

Confirm that the normalized symmetric power In accordance with distribution is consistent with QPTR. the Surveillance Frequency Control Program Farley Units 1 and 2 3.2.4-4 Amendment No. 185 (Unit 1)

Amendment No. 180 (Unit 2)

FNP ILT-38 ADMIN Page 1 of 10 A.3 RO - SRO TITLE: Determine the correct RWP, total projected dose And determine if an oil addition and venting can be performed to the 2A RHR pump without exceeding limits defined.

EVALUATION LOCATION: SIMULATOR CONTROL ROOM CLASSROOM PROJECTED TIME: 20 MIN SIMULATOR IC NUMBER: N/A ALTERNATE PATH TIME CRITICAL PRA JPM DIRECTIONS:

1. Initiation of task may be in group setting, evaluation performed individually upon completion.
2. Requiring the examinee to acquire the required materials may or may not be included as part of the JPM.

TASK STANDARD: Upon successful completion of this JPM, the examinee will perform the following for the task of adding oil to the 2A RHR pump and venting the suction:

  • Identify the location of Q2E11V100A
  • Identify the correct RWP to perform the task.
  • Calculate the total projected dose for the job.
  • Determine if the task can or cannot be performed without exceeding Administrative Limits or RWP limits on a single entry, and if NOT then state the reason.

Examinee:

Overall JPM Performance: Satisfactory Unsatisfactory Evaluator Comments (attach additional sheets if necessary)

EXAMINER:

Developer S Jackson Date: 4/9/15 NRC Approval SEE NUREG 1021 FORM ES-301-3

FNP ILT-38 ADMIN Page 2 of 10 CONDITIONS When I tell you to begin, you are to Determine the correct RWP, total projected dose And determine if an oil addition and venting can be performed to the 2A RHR pump without exceeding limits defined.

The conditions under which this task is to be performed are:

1. You are a trainee on shift and will be accomplishing the following task under instruction.
2. You are qualified as a Fully Documented Radiation Worker.
3. You will be draining and adding oil to the 2A RHR Pump Motor upper and lower reservoirs and venting the suction of the 2A RHR.
4. All needed tools, oil, and equipment have been staged.
5. All necessary briefings to perform the task have been completed.
6. Your accumulated dose for this year to date is 1260 mRem.
7. Contamination levels: All areas are less than ALPHA 3 levels and < 200 dpm/100 cm2.
8. The following tasks are required to be performed:
  1. TASK TIME REQUIRED DOSE RATE 1 Drain and fill the RHR 5 min 25 mR/hr pump motor (upper reservoir) 2 Drain and fill the RHR 15 min 60 mR/hr pump motor (lower reservoir) 3 Remove pipe cap, attach 25 min 120 mR/hr hose to Q2E11V100A, and open the vent valves, Q2E11V100A and Q2E11V100B until air free water issues from the vent.

Note: Assume no additional dose received while traveling between tasks.

9. Your task is to perform all of the following and DOCUMENT your conclusions on the table provided:
a. Identify the location (room) of Q2E11V100A, CTMT SUMP TO 2A RHR PUMP HDR VENT ISO.
b. Select the correct RWP to use for this task.
c. For yourself ONLY, calculate the Total projected dose to perform this task.
d. Determine whether the task can or cannot be performed without exceeding the Farley Administrative Dose Limit or RWP limits. If the task cannot be performed, then state the reason.

INITIATING CUE: IF you have no questions, you may begin.

FNP ILT-38 ADMIN Page 3 of 10 EVALUATION CHECKLIST RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

START TIME

  • 1. Identifies the location Q2E11V100A Using MAXIMO, or FNP-2-SOP- S / U 7.0A or other methods, identifies the location of Q2E11V100A.

e.g.:

83 Foot elevation in the 2A RHR pump room OR Room 2131

  • 2. Determines RWP to use. Reviews the dose rates and S / U identifies that the highest General Area dose rate for the jobs to be performed is 120 mR/hr.

Determines that the task will require a High Radiation Area entry.

References the RWPs and determines that RWP 15-0101 is a Training RWP, but it cannot be used for a High Radiation Area entry.

Determines that RWP 15-0503 has allowance for OPS Training in High Radiation Areas, and is the correct RWP to use.

Total dose from task calculation:

Dose-upper oil addition + Dose-lower oil addition + Dose-venting = Total dose for the task

1. 5 minutes
  • 25 mRem/ hr
  • 1 hr/60 minutes = 2.08 mRem (dose at jobsite) {2 - 2.1}
2. 15 minutes
  • 60 mRem/ hr
  • 1 hr/60 minutes = 15 mRem (dose at jobsite) { no range }
3. 25 minutes
  • 120 mRem/ hr
  • 1 hr/60 minutes = 50 mRem (dose at jobsite) { no range }

2.08 + 15 + 50 = Total Dose = 67 to 67.1 mRem total

FNP ILT-38 ADMIN Page 4 of 10 EVALUATION CHECKLIST RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

  • 3. Calculates total projected dose. Calculates dose received while S / U performing the job.

Documents the total of 67 mRem

{RANGE 67 - 67.1 mRem}

  • 4. Determine if any dose limits will be exceeded by Determines if allowable dose S / U performing the task. limits will be exceed:

Admin dose limit Total dose = 1260 + 67.1 =

1327.1 mR 1327.1 mR < Admin dose limit of 2000 mR.

RWP Task dose limit 67.1 mR < RWP 15-0503 Task dose limit of 90 mR RWP Task dose rate limit 120 mR/hr < RWP 15-0503 Task dose rate limit of 140 mR/hr.

Determines that dose limits of the RWP will not be exceeded.

  • IDENTIFIES that the task actions can be completed as assigned by circling YES.

Total ANNUAL dose:

(1260 accumulated) + 67.1 = 1327.1 mR {1327 - 1327.1}

FNP Administrative Annual Dose limit from FNP-0-M-001, Southern Nuclear Company Joseph M. Farley Nuclear Plant Health Physics Manual, is 2000 mR for a Fully Documented Radiation worker.

STOP TIME Terminate when all elements of the task have been completed.

FNP ILT-38 ADMIN Page 5 of 10 CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk () before the element number.

GENERAL

REFERENCES:

1. FNP-0-M-001, v19.0
2. KA: G2.3.4 - 3.2 / 3.7 G2.3.7 - 3.5 / 3.6 GENERAL TOOLS AND EQUIPMENT:
1. Calculator
2. RWP 12-0503 and 12-0101 (For Training USE ONLY)
3. Health Physics Manual, FNP-0-M-001, v19.0.

Critical ELEMENT justification:

STEP Evaluation

1. Critical: Task completion: required to determine proper location for the task given
2. Critical: Task completion: required to determine proper Radiation Work Permit for the task given.
3. Critical: Task completion: required to determine the total projected dose.
4. Critical: Task completion: required to identify that the task can be done within limits permitting task completion.

FNP ILT-38 ADMIN Page 6 of 10 KEY Determination of Task Performance Q2E11V100A, CTMT SUMP TO 2A RHR Pump RM 2A RHR PUMP HDR VENT is {Also acceptable: RM 2131}

located:

(Room)

CORRECT RWP to use (CIRCLE the correct RWP) 15-0101 15-0503

  • 67 to 67.1 mRem Projected dose for this task

{range of 67-67.1 mRem}

(CIRCLE ONE)

Can you complete this task without exceeding limits?

YES* NO REASON, if applicable: N/A

FNP ILT-35 ADMIN HANDOUT Pg 1 of 2 A.3 CONDITIONS When I tell you to begin, you are to Determine the correct RWP, total projected dose And determine if an oil addition and venting can be performed to the 2A RHR pump without exceeding limits defined.

The conditions under which this task is to be performed are:

1. You are a trainee on shift and will be accomplishing the following task under instruction.
2. You are qualified as a Fully Documented Radiation Worker.
3. You will be draining and adding oil to the 2A RHR Pump Motor upper and lower reservoirs and venting the suction of the 2A RHR.
4. All needed tools, oil, and equipment have been staged.
5. All necessary briefings to perform the task have been completed.
6. Your accumulated dose for this year to date is 1260 mRem.
7. Contamination levels: All areas are less than ALPHA 3 levels and < 200 dpm/100 cm2.
8. The following tasks are required to be performed:
  1. TASK TIME REQUIRED DOSE RATE 1 Drain and fill the RHR 5 min 25 mR/hr pump motor (upper reservoir) 2 Drain and fill the RHR 15 min 60 mR/hr pump motor (lower reservoir) 3 Remove pipe cap, attach 25 min 120 mR/hr hose to Q2E11V100A, and open the vent valves, Q2E11V100A and Q2E11V100B until air free water issues from the vent.

Note: Assume no additional dose received while traveling between tasks.

9. Your task is to perform all of the following and DOCUMENT your conclusions on the table provided:
a. Identify the location (room) of Q2E11V100A, CTMT SUMP TO 2A RHR PUMP HDR VENT ISO.
b. Select the correct RWP to use for this task.
c. For yourself ONLY, calculate the Total projected dose to perform this task.
d. Determine whether the task can or cannot be performed without exceeding the Farley Administrative Dose Limit or RWP limits. If the task cannot be performed, then state the reason.

FNP ILT-35 ADMIN HANDOUT Pg 2 of 2 Determination of Task Performance Q2E11V100A, CTMT SUMP TO 2A RHR PUMP HDR VENT ISO, is located: (Room)

CORRECT RWP to use (CIRCLE the correct RWP) 15-0101 15-0503 Projected dose for this task (CIRCLE ONE)

Can you complete this task without exceeding limits?

YES NO REASON, if applicable:

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FNP HLT-38 ADMIN Page 1 of 6 A.4 SRO TITLE: CLASSIFY AN EMERGENCY EVENT PER NMP-EP-110, EMERGENCY CLASSIFICATION DETERMINATION AND COMPLETE SELECTED PORTIONS OF NMP-EP-111-F10, EMERGENCY NOTIFICATION FORM.

PROGRAM APPLICABLE: SOT SOCT OLT X LOCT ACCEPTABLE EVALUATION METHOD: X PERFORM X SIMULATE DISCUSS EVALUATION LOCATION: X SIMULATOR X CONTROL ROOM X CLASSROOM PROJECTED TIME: 20 MIN SIMULATOR IC NUMBER: N/A ALTERNATE PATH ____ TIME CRITICAL X PRA THIS JPM IS TIME CRITICAL JPM DIRECTIONS:

1. Initiation of task may be in group setting, evaluation performed individually upon completion.

TASK STANDARD: Upon successful completion of this JPM, the examinee will be able to:

1. Classify an Emergency Event per NMP-EP-110, Emergency Classification Determination and Initial Action, and complete Checklist 1, Classification Determination.

Examinee:

Overall JPM Performance: Satisfactory Unsatisfactory Evaluator Comments (attach additional sheets if necessary)

EXAMINER:

Developer S Jackson Date: 4/10/15 NRC Approval SEE NUREG 1021 FORM ES-301-3

FNP HLT-38 ADMIN Page 2 of 6 CONDITIONS When I tell you to begin, you are to CLASSIFY AN EMERGENCY EVENT PER NMP-EP-110, EMERGENCY CLASSIFICATION DETERMINATION.

This task is to be performed based on the following information:

A rampdown was initiated on Unit 2 due to high RCS activity.

Current conditions are as follows:

a. Chemistry reports that RCS gross activity is 105/ µCi/gm.
b. R-4 has risen from 2 mr/hr to 200 mr/hr
c. R-2 is 900 mr/hr
d. R-7 is 450 mr/hr
e. The plant initiated a manual Safety Injection based on excessive RCS leakage.
f. Pressurizer pressure is stable at 1900 psig and Pressurizer level is stable with 200 gpm HHSI flow.
g. RCS Tavg is 539ºF & decreasing slowly.
h. Portions of this JPM contain Time Critical Elements.

NOTE: The classification should NOT be based on ED discretion.

Your task is to classify the event and fill out NMP-EP-110, Checklist 1, Classification Determination Form, through step 5.

Part 2 Administer this portion of the JPM after completion of the above task.

JPM DIRECTIONS:

1. Provide student with Part 2 HANDOUT and NMP-EP-111-F10.

CONDITIONS Based on your previously provided conditions, complete items 4, 5, 6 and 10 of NMP-EP-111-F10, Emergency Notification Form. This task is NOT TIME CRITICAL.

FNP HLT-38 ADMIN Page 3 of 6 EVALUATION CHECKLIST RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

TIME CRITICAL START TIME NOTE: THE TIME IT TAKES TO CLASSIFY THE EVENT IS TIME CRITICAL AND MUST BE COMPLETED IN 15 MINUTES.

NOTE: THE CRITICAL TASK IS TO PROPERLY CLASSIFY THE LEVEL OF THE EMERGENCY AS AN ALERT

  • 1. Classify the event. Event classified as an ALERT per S / U NMP-EP-110-GL01. See Key at the end of the JPM.

TIME CRITICAL STOP TIME NOTE: THE STEPS BELOW ARE FROM NMP-EP-111-F10, SNC EMERGENCY NOTIFICATIONS FORM (ENF).

NOTE: EAL# AND EAL DESCRIPTION ARE NOT CRITICAL AS LONG AS THE STATE AND LOCAL EMAs KNOW THE LEVEL OF EMERGENCY.

  • 2. Step 4 Selects [B] ALERT S / U EMERGENCY CLASSIFICATION: EAL # FA1 EAL

Description:

Loss or Potential Loss of either Fuel Clad or RCS

  • 3. Step 5 Selects [A] None S / U PROTECTIVE ACTION RECOMMENDATIONS:
  • 4. Step 6 Selects [A] None S / U EMERGENCY RELEASE:

FNP HLT-38 ADMIN Page 4 of 6

  • 5. Step 10 Selects [A] DECLARATION S / U Enters Time from NMP-EP-110, S / U Checklist 1, Step 5.

Enters Date from NMP-EP-110, S / U Checklist 1, Step 5.

Terminate JPM when initial notification form is completed CRITICAL ELEMENTS: Critical Elements are denoted with an Asterisk (*) before the element number.

GENERAL

REFERENCES:

1. NMP-EP-110, ver 7.1
2. NMP-EP-110-GL01, ver 7
3. NMP-EP-111, ver 9
4. KA: G2.4.41 RO-2.3 SRO-4.1 GENERAL TOOLS AND EQUIPMENT:
1. NMP-EP-110, ver 7.1
2. NMP-EP-110-GL01, ver 7 (EAL BOARD)
3. NMP-EP-111-F10, ver 7.1
4. NMP-EP-111, ver 9 Critical ELEMENT justification:
1. Critical - Proper Classification is required to allow State and Local EMAs to take appropriate actions. Additionally, the site has required actions based on classification.
2. Critical - Communication of the proper Classification is required to allow State and Local EMAs to take appropriate actions.
3. Critical - Issuance of PARs that are not required may put the public at risk during possible evacuation. This could include panic, vehicle accidents etc.
4. Critical - Incorrectly alerting EMAs of a release that is not occurring may put the public at risk during possible evacuation.
5. Critical - Task completion. information provided is essential for correct Emergency Notification form being correctly filled out.

COMMENTS:

FNP HLT-38 ADMIN HANDOUT Page 1 of 2 A.4 SRO CONDITIONS When I tell you to begin, you are to CLASSIFY AN EMERGENCY EVENT PER NMP-EP-110, EMERGENCY CLASSIFICATION DETERMINATION.

This task is to be performed based on the following information:

A rampdown was initiated on Unit 2 due to high RCS activity.

Current conditions are as follows:

a. Chemistry reports that RCS gross activity is 105/ µCi/gm.
b. R-4 has risen from 2 mr/hr to 200 mr/hr
c. R-2 is 900 mr/hr
d. R-7 is 450 mr/hr
e. The plant initiated a manual Safety Injection based on excessive RCS leakage.
f. Pressurizer pressure is stable at 1900 psig and Pressurizer level is stable with 200 gpm HHSI flow.
g. RCS Tavg is 539ºF & decreasing slowly.
h. Portions of this JPM contain Time Critical Elements.

NOTE: The classification should NOT be based on ED discretion.

Your task is to classify the event and fill out NMP-EP-110, Checklist 1, Classification Determination From, through step 5.

FNP HLT-38 ADMIN HANDOUT Page 2 of 2 A.4 SRO PART 2 CONDITIONS Based on your previously provided conditions, complete items 4, 5, 6 and 10 of NMP-EP-111-F10, Emergency Notification Form. This task is NOT TIME CRITICAL.

Emergency Classification Determination and Initial Action NMP-EP-110 SNC Version 7.1 Unit S Page 12 of 22 ATTACHMENT 1 Page 1 of 1 Checklist 1 - Classification Determination NOTE Key Parameters should be allowed to stabilize to accurately represent plant conditions prior to classifying an event Initial Actions Completed by

1. Determine the appropriate Initiating Condition Matrix for classification of the event based on the current operating mode:

HOT IC/EAL Matrix Evaluation Chart (Go To Step 2) to evaluate the Barriers)

COLD IC/EAL Matrix Evaluation Chart (Go To Step 3)

Both HOT & COLD IC/EAL Matrix Evaluation Chart apply (Go To Step 2)

2. Evaluate the status of the fission product barrier using Figure 1, Fission Product Barrier Evaluation.
a. Select the condition of each fission product barrier: ____________

LOSS POTENTIAL LOSS INTACT Fuel Cladding Integrity Reactor Coolant System Containment Integrity

b. Determine the highest applicable fission product barrier Initiating Condition (IC): ____________

(select one) FG1 FS1 FA1 FU1 None

3. Evaluate AND determine the highest applicable IC/EAL using the Matrix Evaluation Chart(s) identified in step 1 THEN Go To step 4.

Hot IC#________ Unit___ and/or Cold IC# __________ Unit___ or None

4. Check the highest emergency classification level identified from either step 2b or 3:

Classification Based on IC# Classification Based on IC#

General Alert Site-Area NOUE None N/A Remarks (Identify the specific EAL, as needed):

5. Declare the event by approving the Emergency Classification.

Date: / / Time: ____________

Emergency Director

6. Obtain Meteorological Data (not required prior to event declaration):

Wind Direction Wind Speed_____ Stability Class_____ Precipitation______ ____________

(from)_____

7. Initiate Attachment 2, Checklist 2 - Emergency Plan Initiation. ____________

Printed 07/17/2014 at 07:53:00

Southern Nuclear Operating Company Emergency NMP-EP-111-F10 Implementing SNC Emergency Notifications Form (ENF) Version 1.0 Procedure Page 1 of 1

1. A DRILL B ACTUAL EVENT MESSAGE # _______
2. A INITIAL B FOLLOW-UP NOTIFICATION: TIME________DATE_____/_____/__ AUTHENTICATION #_______
3. SITE: _______________________ Confirmation Phone #_________________
4. EMERGENCY A UNUSUAL EVENT B ALERT C SITE AREA EMERGENCY D GENERAL EMERGENCY CLASSIFICATION:

BASED ON EAL# ____________ EAL DESCRIPTION:___________________________________________________________

5. PROTECTIVE ACTION RECOMMENDATIONS: A NONE B EVACUATE _________________________________________________________________________________________

C SHELTER __________________________________________________________________________________________

D Advise Remainder of EPZ to Monitor Local Radio/TV Stations/Tone Alert Radios for Additional Information and Consider the use of KI (potassium iodide) in accordance with State plans and policy.

E OTHER____________________________________________________________________________________________

6. EMERGENCY RELEASE: A None B Is Occurring C Has Occurred
7. RELEASE SIGNIFICANCE: A Not applicable B Within normal operating C Above normal operating D Under limits limits evaluation
8. EVENT PROGNOSIS: A Improving B Stable C Degrading
9. METEOROLOGICAL DATA: Wind Direction from _______ degrees* Wind Speed _______mph*

(*May not be available for Initial Notifications)*

Precipitation _______* Stability Class* A B C D E F G

10. A DECLARATION B TERMINATION Time ________________ Date _____/______/_______
11. AFFECTED UNIT(S): 1 2 All
12. UNIT STATUS: A U1 _____% Power Shutdown at Time ____________ Date ___/_____/____

(Unaffected Unit(s) Status Not Required for Initial Notifications) B U2 _____% Power Shutdown at Time ____________ Date ___/_____/____

13. REMARKS:____________________________________________________________________________________________

EMERGENCY RELEASE DATA NOT REQUIRED IF LINE 6 A IS SELECTED.

14. RELEASE CHARACTERIZATION: TYPE: A Elevated B Mixed C Ground UNITS: A Ci B Ci/sec C PCi/sec MAGNITUDE: Noble Gases:__________ Iodines:___________ Particulates:__________ Other: ____________

FORM: A Airborne Start Time __________ Date ___/_____/____Stop Time _________ Date ___/_____/____

B Liquid Start Time __________ Date ___/_____/____Stop Time _________ Date ___/_____/____

15. PROJECTION PARAMETERS: Projection period: ________Hours Estimated Release Duration ________Hours Projection performed: Time _________ Date ___/_____/____ Accident Type: ________
16. PROJECTED DOSE: DISTANCE TEDE (mrem) Adult Thyroid CDE (mrem)

Site boundary 2 Miles 5 Miles 10 Miles

17. APPROVED BY: ____________________________ Title _____________________ Time ________Date___/_____/____

NOTIFIED RECEIVED BY: ___________________________ BY: ___________________________ Time ________Date___/_____/____

(To be completed by receiving organization)

KEY Emergency Classification Determination and Initial Action NMP-EP-110 SNC Version 7.1 Unit S Page 12 of 22 ATTACHMENT 1 Page 1 of 1 Checklist 1 - Classification Determination NOTE Key Parameters should be allowed to stabilize to accurately represent plant conditions prior to classifying an event Initial Actions Completed by

1. Determine the appropriate Initiating Condition Matrix for classification of the event based on the current operating mode: SJJ HOT IC/EAL Matrix Evaluation Chart (Go To Step 2) to evaluate the Barriers)

COLD IC/EAL Matrix Evaluation Chart (Go To Step 3)

Both HOT & COLD IC/EAL Matrix Evaluation Chart apply (Go To Step 2)

2. Evaluate the status of the fission product barrier using Figure 1, Fission Product Barrier Evaluation.

SJJ

a. Select the condition of each fission product barrier: ____________

LOSS POTENTIAL LOSS INTACT Fuel Cladding Integrity Reactor Coolant System Containment Integrity SJJ

b. Determine the highest applicable fission product barrier Initiating Condition (IC): ____________

(select one) FG1 FS1 FA1 FU1 None

3. Evaluate AND determine the highest applicable IC/EAL using the Matrix Evaluation Chart(s) identified in step 1 THEN Go To step 4.

SJJ Hot IC#________

SU4 Unit___

2 and/or Cold IC# __________ Unit___ or None

4. Check the highest emergency classification level identified from either step 2b or 3:

SJJ Classification Based on IC# Classification Based on IC#

General Alert FA1 Site-Area NOUE None N/A Remarks (Identify the specific EAL, as needed): Loss or potential loss of either fuel clad or RCS

5. Declare the event by approving the Emergency Classification.

APPLICANT SIGNATURE TODAY NOW Date: / / Time: SJJ Emergency Director

6. Obtain Meteorological Data (not required prior to event declaration):

Wind Direction Wind Speed_____ Stability Class_____ Precipitation______ ____________

(from)_____

7. Initiate Attachment 2, Checklist 2 - Emergency Plan Initiation. ____________

Printed 07/17/2014 at 07:53:00 KEY

KEY Southern Nuclear Operating Company Emergency NMP-EP-111-F10 Implementing SNC Emergency Notifications Form (ENF) Version 1.0 Procedure Page 1 of 1

1. A DRILL B ACTUAL EVENT MESSAGE # _______
2. A INITIAL B FOLLOW-UP NOTIFICATION: TIME________DATE_____/_____/__ AUTHENTICATION #_______
3. SITE: _______________________ Confirmation Phone #_________________
4. EMERGENCY A UNUSUAL EVENT B ALERT C SITE AREA EMERGENCY D GENERAL EMERGENCY CLASSIFICATION:

BASED ON EAL# ____________

FA1 EAL DESCRIPTION:___________________________________________________________

LOSS OR POTENTIAL LOSS OF EITHER FUEL CLAD OR RCS

5. PROTECTIVE ACTION RECOMMENDATIONS: A NONE B EVACUATE _________________________________________________________________________________________

C SHELTER __________________________________________________________________________________________

D Advise Remainder of EPZ to Monitor Local Radio/TV Stations/Tone Alert Radios for Additional Information and Consider the use of KI (potassium iodide) in accordance with State plans and policy.

E OTHER____________________________________________________________________________________________

6. EMERGENCY RELEASE: A None B Is Occurring C Has Occurred
7. RELEASE SIGNIFICANCE: A Not applicable B Within normal operating C Above normal operating D Under limits limits evaluation
8. EVENT PROGNOSIS: A Improving B Stable C Degrading
9. METEOROLOGICAL DATA: Wind Direction from _______ degrees* Wind Speed _______mph*

(*May not be available for Initial Notifications)*

Precipitation _______* Stability Class* A B C D E F G NMP-EP-110 LINE 5 NMP-EP-110 LINE 5

10. A DECLARATION B TERMINATION Time ________________ Date _____/______/_______
11. AFFECTED UNIT(S): 1 2 All
12. UNIT STATUS: A U1 _____% Power Shutdown at Time ____________ Date ___/_____/____

(Unaffected Unit(s) Status Not Required for Initial Notifications) B U2 _____% Power Shutdown at Time ____________ Date ___/_____/____

13. REMARKS:____________________________________________________________________________________________

EMERGENCY RELEASE DATA NOT REQUIRED IF LINE 6 A IS SELECTED.

14. RELEASE CHARACTERIZATION: TYPE: A Elevated B Mixed C Ground UNITS: A Ci B Ci/sec C PCi/sec MAGNITUDE: Noble Gases:__________ Iodines:___________ Particulates:__________ Other: ____________

FORM: A Airborne Start Time __________ Date ___/_____/____Stop Time _________ Date ___/_____/____

B Liquid Start Time __________ Date ___/_____/____Stop Time _________ Date ___/_____/____

15. PROJECTION PARAMETERS: Projection period: ________Hours Estimated Release Duration ________Hours Projection performed: Time _________ Date ___/_____/____ Accident Type: ________
16. PROJECTED DOSE: DISTANCE TEDE (mrem) Adult Thyroid CDE (mrem)

Site boundary 2 Miles 5 Miles 10 Miles

17. APPROVED BY: ____________________________ Title _____________________ Time ________Date___/_____/____

NOTIFIED RECEIVED BY: ___________________________ BY: ___________________________ Time ________Date___/_____/____

(To be completed by receiving organization)

KEY