ML082200212: Difference between revisions

From kanterella
Jump to navigation Jump to search
(Created page by program invented by StriderTol)
(StriderTol Bot change)
 
(4 intermediate revisions by the same user not shown)
Line 14: Line 14:
| page count = 86
| page count = 86
}}
}}
See also: [[see also::IR 05000400/2008301]]


=Text=
=Text=
{{#Wiki_filter:Final Submittal(BluePaper)  
{{#Wiki_filter:Final Submittal (Blue Paper)
Final Submittal(BluePaper)
 
Ifl£e:LsaoB{50
Final Submittal (Blue Paper)
/"Te5{"Sllo
Ifl£e:LsaoB{50 /
FINAL JPMS ADMINISTRATIVE
Ope(ClT'f'l~ "Te5{ ~J.1I~
JPMs
"Sllo ~3)3JUU?
AppendixC Job Performance
FINAL JPMS ADMINISTRATIVE JPMs
Measure WorksheetFormES-C-1
 
Facility: HARRISTaskNo.:301144H601TaskTitle:DeterminetheCold, Xenon-free
Appendix C Job Performance Measure Worksheet Form ES-C-1 Facility:
Boron Concentration
HARRIS Task No.:
RequirementforaNaturalCirculationCooldownJPMNo.:2008.NRCJPMRO/SROA1-1KIAReference:2.1.25(2.8/3.1)
301144H601 Task
Examinee:NRCExaminer:FacilityEvaluator:
 
Date:Methodoftesting:
==Title:==
Determine the Cold, Xenon-free Boron Concentration Requirement for a Natural Circulation Cooldown JPM No.:
2008.NRC JPM RO/SRO A1-1 KIA
 
==Reference:==
2.1.25 (2.8/3.1)
Examinee:
NRC Examiner:
Facility Evaluator:
Date:
Method of testing:
Simulated Performance:
Simulated Performance:
ClassroomREADTOTHE EXAMINEE X SimulatorActualPerformance:
Classroom READ TO THE EXAMINEE X
Plant---XIwillexplaintheinitialconditions,whichstepstosimulateordiscuss,andprovideinitiatingcues.Whenyou
Simulator Actual Performance:
completethetasksuccessfully,theobjectiveforthisJobPerformanceMeasurewillbesatisfied.
Plant X
INITIAL*Theunittrippedduetoalossofoff-sitepower.Allcontrolrods
I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
CONDITIONS:haveinserted.*Theoperatingcrewis
INITIAL The unit tripped due to a loss of off-site power. All control rods CONDITIONS:
performingEPP-005,NATURAL
have inserted.
CIRCULATION
The operating crew is performing EPP-005, NATURAL CIRCULATION COOLDOWN.
COOLDOWN.*TheunitwillbetakentoColdShutdown.*PowerTraxisnotavailable.*CurrentRCSBoron
The unit will be taken to Cold Shutdown.
concentrationis1125ppm.*CoreBurnupis130EFPD.*RCSB-10AtomPercentis19.36
PowerTrax is not available.
*Temperatureis140°F.TaskStandard:
Current RCS Boron concentration is 1125 ppm.
Calculationswithinspecifiedrange.RequiredMaterials:
Core Burnup is 130 EFPD.
CalculatorGeneralReferences:*EPP-005, NATURAL CIRCULATION
RCS B-10 Atom Percent is 19.36 Temperature is 140°F.
COOLDOWN*OST-1036,SDM
Task Standard:
CALCULATIONMODES1-5*CurveBook
Calculations within specified range.
Handouts:*EPP-005,Step7
Required Materials:
*OST-1036*CurveBook (EnsureCurveA-X-22is
Calculator General
available and unmarked)2008HARRISNRCRO-SROA1-1Rev2NUREG1021,Revision9
 
Appendix C Job Performance
==References:==
Measure WorksheetFormES-C-1InitiatingCue:TimeCriticalTask:
EPP-005, NATURAL CIRCULATION COOLDOWN OST-1036, SDM CALCULATION MODES 1-5 Curve Book Handouts:
Validation
EPP-005, Step 7 OST-1036 Curve Book (Ensure Curve A-X-22 is available and unmarked) 2008 HARRIS NRC RO-SRO A1-1 Rev 2 NUREG 1021, Revision 9
Time:USCGhas directedyoutoperformstep7.aofEPP-005, determine the corrected Xe-freecoldshutdownboron
 
concentrationusingOST-1036.Recordvaluesonthiscuesheetonceitis
Appendix C Job Performance Measure Worksheet Form ES-C-1 Initiating Cue:
determinedifSDM requirementsaremetbythecurrentboron
Time Critical Task:
concentration.
Validation Time:
CRODS_CCURVE_CREQ ,_CRCS ,_CSDM_MET/NOTMET(Circleone)
USCG has directed you to perform step 7.a of EPP-005, determine the corrected Xe-free cold shutdown boron concentration using OST-1036.
NO15minutes2008HARRISNRCRO-SRO
Record values on this cue sheet once it is determined if SDM requirements are met by the current boron concentration.
At-1Rev2NUREG1021,Revision9
CRODS CCURVE
Appendix C (DenoteCriticalStepswithaStartTime:_Page3of8 PERFORMANCE
: CREQ,
INFORMATIONFormES-C-1
: CRCS, CSDM MET
Performance
/
Step: 1 Standard: Evaluator Cue: Comment: Performance
NOT MET (Circle one)
Step: 2 Standard: Evaluator Cue: Comment: Performance
NO 15 minutes 2008 HARRIS NRC RO-SRO At-1 Rev 2 NUREG 1021, Revision 9
Step: 3 Standard:;.Comment:ReviewsEPP-005,Step7.
 
Determines
Appendix C (Denote Critical Steps with a ~)
OST-1036 applies.Provide EPP-005, Step 7.Locates/reviewsOST-1036.Determines
Start Time:
OST-1036,Section7.2applies.
Page 3 of 8 PERFORMANCE INFORMATION Form ES-C-1 Performance Step: 1 Standard:
Provide OST-1036.Recordthefollowing:*CoreburnupfromMCRStatusboard.
Evaluator Cue:
*TemperatureforwhichthisSDM
Comment:
calculationistaking credit.*Latest availableRCSboronsample.FromInitial
Performance Step: 2 Standard:
Conditions, records:*130EFPD*200°F,orless*1125ppm 2008 HARRISNRCRO-SROA1-1Rev2NUREG1021,Revision9
Evaluator Cue:
Appendix CPage4of8 PERFORMANCE
Comment:
INFORMATIONFormES-C-1
Performance Step: 3 Standard:;.
Performance
Comment:
Step: 4 Standard: Evaluator Cue: Comment: Performance
Reviews EPP-005, Step 7.
Step: 5 Standard: Comment: Performance
Determines OST-1036 applies.
Step: 6 Standard: Comment:Recordthefollowing:*RCSB-10ATOM
Provide EPP-005, Step 7.
percentfromMCRStatusBoardORRWSTB-10Atompercent, IF followingCoreReload.Records19.36
Locates/reviews OST-1036.
RCS 8-10 ATOM percent from cue sheet Checkrodstatusasfollows:*Ifallrodsareinserted,record
Determines OST-1036, Section 7.2 applies.
CRODS=0inStep7.2.2.aandN/AStep7.2.2.b.Records0in7.2.2.aandN/A's7.2.2.b.
Provide OST-1036.
DetermineXenonfreeSDMboron
Record the following:
concentration,CSDM,as follows:a.Recordthefollowing
Core burn up from MCR Status board.
information:*Boronadditionto
Temperature for which this SDM calculation is taking credit.
compensateforstuckrodsfrom
Latest available RCS boron sample.
Attachment1orStep7.2.2.a.
From Initial Conditions, records:
Enters O.2008HARRISNRCRO-SROA1-1Rev2NUREG1021,Revision9
130 EFPD 200°F, or less 1125 ppm 2008 HARRIS NRC RO-SRO A1-1 Rev 2 NUREG 1021, Revision 9
Appendix CPage5of8 PERFORMANCE
 
INFORMATIONFormES-C-1
Appendix C Page 4 of 8 PERFORMANCE INFORMATION Form ES-C-1 Performance Step: 4 Standard:
PerformanceStep:7 Standard: Evaluator Cue: Comment: PerformanceStep:8 Standard: Comment:PerformanceStep:9 Standard: Comment: DetermineXenonfreeSOMboron
Evaluator Cue:
concentration,CSOM,as follows:a.Recordthe
Comment:
following information:
Performance Step: 5 Standard:
*UncorrectedrequiredSOMboron
Comment:
concentration
Performance Step: 6 Standard:
fromcurveA-X-22(Useactionlevellineoncurve.)Reads2020to2040ppm
Comment:
DeterminerequiredXenonfreeSOM
Record the following:
uncorrected
RCS B-10 ATOM percent from MCR Status Board OR RWST B-10 Atom percent, IF following Core Reload.
boron concentration
Records 19.36 RCS 8-10 ATOM percent from cue sheet Check rod status as follows:
CREQ: CREQCROOS+CCURVE CREQ=_CREQ=2020to2040ppm
If all rods are inserted, record CRODS = 0 in Step 7.2.2.a and N/A Step 7.2.2.b.
DetermineXenonfreeSOM
Records 0 in 7.2.2.a and N/A's 7.2.2.b.
corrected boron concentration, CSOM: 19.9/ArcsxCREQDivides19.9by19.36and
Determine Xenon free SDM boron concentration, CSDM, as follows:
multipliesbyCREQ: 19.9/19.36(2020to2040ppm)=Records2076to2097ppm
: a. Record the following information:
2008 HARRISNRCRO-SROA1-1Rev2NUREG1021,Revision9
Boron addition to compensate for stuck rods from or Step 7.2.2.a.
AppendixCPage6of8 PERFORMANCE
Enters O.
INFORMATIONFormES-C-1Performance
2008 HARRIS NRC RO-SRO A1-1 Rev 2 NUREG 1021, Revision 9
Step: 10 Standard: Comment: Terminating
 
Cue: Determine whetherSDMrequirementscanbemetbyXenonfreeSOMcalculation:CompareRCSboron
Appendix C Page 5 of 8 PERFORMANCE INFORMATION Form ES-C-1 Performance Step: 7 Standard:
concentration,CRCS,andXenonfreeSOMcorrectedboron
Evaluator Cue:
concentration, CSDM:*CRCSRCSboronsamplefromStep7.2.1.*CSOMXenonfreeSDMcorrectedboron
Comment:
concentrationfromStep7.2.3.c.IfCRCSislessthanorequaltoCSDM,thencontinuewithStep7.2.5totakecreditforXenoneffects.
Performance Step: 8 Standard:
DeterminescurrentRCSboron
Comment:
concentrationis<CSDMboron
~
concentration.Whenthe candidate proceeds toStep7.2.5:
Performance Step: 9 Standard:
ThisJPMis complete.StopTime:_2008HARRISNRCRO-SROA1-1Rev2NUREG1021,Revision9
Comment:
Appendix CPage7of8 VERIFICATION
Determine Xenon free SOM boron concentration, CSOM, as follows:
QF COMPLETIONFormES-C-1
: a. Record the following information:
Job PerformanceMeasureNo.:2008NRCJPMRO/SROA1-1
Uncorrected required SOM boron concentration from curve A-X-22 (Use action level line on curve.)
Examinee's
Reads 2020 to 2040 ppm Determine required Xenon free SOM uncorrected boron concentration CREQ:
Name:DatePerformed:FacilityEvaluator:
CREQ ~ CROOS + CCURVE CREQ=
NumberofAttempts:TimetoComplete:.
CREQ = 2020 to 2040 ppm Determine Xenon free SOM corrected boron concentration, CSOM:
19.9/Arcs x CREQ Divides 19.9 by 19.36 and multiplies by CREQ:
19.9/19.36 (2020 to 2040 ppm) =
Records 2076 to 2097 ppm 2008 HARRIS NRC RO-SRO A1-1 Rev 2 NUREG 1021, Revision 9
 
Appendix C Page 6 of 8 PERFORMANCE INFORMATION Form ES-C-1
~
Performance Step: 10 Standard:
Comment:
Terminating Cue:
Determine whether SDM requirements can be met by Xenon free SOM calculation:
Compare RCS boron concentration, CRCS, and Xenon free SOM corrected boron concentration, CSDM:
CRCS RCS boron sample from Step 7.2.1.
CSOM Xenon free SDM corrected boron concentration from Step 7.2.3.c.
If CRCS is less than or equal to CSDM, then continue with Step 7.2.5 to take credit for Xenon effects.
Determines current RCS boron concentration is <CSDM boron concentration.
When the candidate proceeds to Step 7.2.5: This JPM is complete.
Stop Time:
2008 HARRIS NRC RO-SRO A1-1 Rev 2 NUREG 1021, Revision 9
 
Appendix C Page 7 of 8 VERIFICATION QF COMPLETION Form ES-C-1 Job Performance Measure No.:
2008 NRC JPM RO/SRO A1-1 Examinee's Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:.
Question Documentation:
Question Documentation:
Question: Response: Result: Examiner's
Question:
Signature:
 
SAT UNSAT Date:2008HARRISNRCRO-SROA1-1Rev2NUREG1021,Revision9
===Response===
Appendix CPage8of8JPMCUE SHEETFormES-C-1
Result:
INITIAL CONDITIONS:
Examiner's Signature:
INITIATING
SAT UNSAT Date:
CUE:*Theunit trippedduetoalossofoff-sitepower.Allcontrolrodshaveinserted.*The operatingcrewis performing
2008 HARRIS NRC RO-SRO A1-1 Rev 2 NUREG 1021, Revision 9
EPP-005, NATURALCIRCULATIONCOOLDOWN.*TheunitwillbetakentoColdShutdown.
 
*PowerTraxisnotavailable.
Appendix C Page 8 of 8 JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS:
*CurrentRCSBoron concentrationis1125ppm.*CoreBurnupis130EFPD.*RCSB-10AtomPercentis19.36
INITIATING CUE:
*Temperatureis140&deg;F.USCOhas directedyoutoperformstep7.aofEPP-005, determine the corrected Xe-freecoldshutdownboron
The unit tripped due to a loss of off-site power. All control rods have inserted.
concentrationusingOST-1036.Recordvaluesonthiscuesheetonceitis
The operating crew is performing EPP-005, NATURAL CIRCULATION COOLDOWN.
determinedifSDM requirementsaremetbythe
The unit will be taken to Cold Shutdown.
current boron concentration.
PowerTrax is not available.
CRODS_CCURVE_CREQ_CRCS_CSDM_MET/NOTMET(Circleone)2008HARRISNRCRO-SROA1-1Rev2NUREG1021,Revision9
Current RCS Boron concentration is 1125 ppm.
Appendix C Page 8 of 8JPMCUE SHEET INITIAL CONDITIONS:
Core Burnup is 130 EFPD.
INITIATING
RCS B-10 Atom Percent is 19.36 Temperature is 140&deg;F.
CUE:*The unit tripped duetoa toss of off-site power.All control rods have inserted.*The operating crew is performing
USCO has directed you to perform step 7.a of EPP-005, determine the corrected Xe-free cold shutdown boron concentration using OST-1036.
EPP-005 7 NATURAL CIRCULATION
Record values on this cue sheet once it is determined if SDM requirements are met by the current boron concentration.
COOLDOWN.*Theunitwillbe
CRODS CCURVE CREQ CRCS CSDM MET
takentoCold Shutdown.*PowerTraxisnot available.
/
*Current ReS Boron concentration
NOT MET (Circle one) 2008 HARRIS NRC RO-SRO A1-1 Rev 2 NUREG 1021, Revision 9
is 1125 ppm.*Core Burnupis130 EFPD.*ReS B-10 Atom Percent is 19.36*Temperature
 
is 140&deg;F.usee has directedyouto perform step 7.aof
Appendix C Page 8 of 8 JPM CUE SHEET INITIAL CONDITIONS:
determine the corrected Xe-free cold shutdown boron concentration
INITIATING CUE:
using OST-1036.Record values on this cue sheet onceitis determined
The unit tripped due to a toss of off-site power. All control rods have inserted.
if 8DM requirements
The operating crew is performing EPP-005 7 NATURAL CIRCULATION COOLDOWN.
are met by the current boron concentration.
The unit will be taken to Cold Shutdown.
CRODS C"'}..,./("')()...,/r"j.r;ICCURVE
PowerTrax is not available.
l/7(j(;2o Bo<.fq)CREQ
Current ReS Boron concentration is 1125 ppm.
(
Core Burnup is 130 EFPD.
(9c.)((())
ReS B-10 Atom Percent is 19.36 Temperature is 140&deg;F.
eRCS\lCSDM f)bt (c, (90'7&deft 7)MET(Circleone)
usee has directed you to perform step 7.aof EPP-005~
2008 HARRIS NRC RO-SROA1-1Rev2 NUREG 1021, Revision 9  
determine the corrected Xe-free cold shutdown boron concentration using OST-1036.
Appendix C Job Performance
Record values on this cue sheet once it is determined if 8DM requirements are met by the current boron concentration.
Measure WorksheetFormES-C-1
CRODS C"'}
Facility: HARRISTaskNo.:005016H101TaskTitle:KIAReference:
:~:.
Examinee:EstimatePrimaryto
..,./
SecondaryLeakRate2.1.31(4.2)JPMNo.:2008NRCROADMJPMA1-2NRCExaminer:FacilityEvaluator:
("'
Date:Methodoftesting:ThisJPM should be performedona frozen simulator.SimulatedPerformance:
) ()...,
ClassroomREADTOTHE EXAMINEE SimulatorActualPerformance:XPlant XIwillexplaintheinitialconditions,whichstepstosimulateordiscuss,andprovideinitiatingcues.Whenyoucompletethetask
/r"j.
successfully,theobjectiveforthisJob
r; I
PerformanceMeasurewillbesatisfied.
...~
.Initial Conditions:*Theplantisat100
CCURVE (1.(),~.}O l/7(j(;2o I~O Bo<.fq)
%power.*Asteam generatortubeleakisinprogress.
CREQ
*AOP-016hasbeenenteredandactionsareinprogress.*OSI-PIisnotavailable.
~c\\:3t)
*Chemistrysamplinghasnotcommenced.*Motivatingairisisolated.TaskStandard:Determinesleakratetobe
( 9t)(~o,,\\nc} (9c.)((())
--25gpdusingMethod1ofAOP-016,Att.1.RequiredMaterials:NoneGeneralReferences:AOP-016,ExcessivePrimaryPlantLeakage,Rev37CurveBook Handouts:InitiatingCue:TimeCriticalTask:ValidationTime:
eRCS
AOP-016, Attachment
\\ l L.~)
1TheUSCGhas
CSDM f) b '7(~ t (c, (90'7& +~ deft7)
directedyoutoperformAOP-016,ExcessivePrimaryPlantLeakage, Attachment1step3toestimateprimaryto
MET I~~~V (Circle one) 2008 HARRIS NRC RO-SRO A1-1 Rev 2 NUREG 1021, Revision 9
secondary leakage.No10minutesHARRIS2008NRCROA1-2REVISION2NUREG1021,Revision9
 
Appendix C Job Performance
Appendix C Job Performance Measure Worksheet Form ES-C-1 Facility:
Measure Worksheet SIMULATOR SETUPFormES-C-1
HARRIS Task No.:
IC-19imfRMS079 (REM-1TV-3534
005016H101 Task
CVPETS)to6.00E-7uCi/ml.NOTE:MustgotoRUNforthe
 
malfunctiontoshow.Leave simulator in FREEZE once malfunction
==Title:==
has appeared.HARRIS2008NRCROA1-2
KIA
REVISION 2NUREG1021,Revision9
 
Appendix C (DenoteCriticalStepswithaStartTime:_
==Reference:==
Page 3'of 6 PERFORMANCE
Examinee:
INFORMATIONFormES-C-1'
Estimate Primary to Secondary Leak Rate 2.1.31 (4.2)
PerformanceStep:1 Standard: Evaluator Cue: Comment:PerformanceStep:2 Standard: Comment:PerformanceStep:3 Standard: Comment: Obtain procedure.Locatesandreviews
JPM No.:
procedures.
2008 NRC RO ADM JPM A1-2 NRC Examiner:
Provide Curve BookandAOP-016,Att.1, step 3 after the procedure is located.ESTIMATE Primary-To-SecondaryleakrateusingONEofthe
Facility Evaluator:
methodslisted(no preferred method):Method1:Use
Date:
CondenserVacuumPumpRad
Method of testing: This JPM should be performed on a frozen simulator.
Monitor3534(Grid2),CurveH-X-15A,CurveH-X-15B,or
Simulated Performance:
H-X-15C (Dependingonstatusof
Classroom READ TO THE EXAMINEE Simulator Actual Performance:
motivating
X Plant X
air)DeterminesthatMethod1isrequired.
I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
OperatesRM-11toobtainreadingfor
Initial Conditions:
REM-1TV-3534(Grid2).Reads REM-1TV-3534as6.00E-7
The plant is at 100%
HARRIS2008NRCROA1-2
power.
REVISION 2NUREG1021,Revision9
A steam generator tube leak is in progress.
Appendix CPerformance
AOP-016 has been entered and actions are in progress.
Step: 4Page4of6 PERFORMANCE
OSI-PI is not available.
INFORMATION
Chemistry sampling has not commenced.
DetermineswhichcurvefromCurveBooktouse.FormES-C-1
Motivating air is isolated.
Standard: Comment:Performance
Task Standard:
Step: 5 Standard: Comment: Terminating
Determines leak rate to be --25 gpd using Method 1 of AOP-016, Att. 1.
Cue: StopTime:_UsesCurve H-X-15Csincemotivatingairisisolated.
Required Materials:
Calculates
None General
Primary to Secondaryleakrate.Determines
 
Primary to Secondaryleakrateisbetween22gpdto27gpd).+/-2.5 gpd is margin of errorbasedon reading data from graphWhenthe primary to secondaryleakratehasbeen
==References:==
determined
AOP-016, Excessive Primary Plant Leakage, Rev 37 Curve Book Handouts:
and reported totheUSCO: Evaluation
Initiating Cue:
on thisJPMis complete.HARRIS2008NRCROA1-2REVISION2NUREG1021,Revision9
Time Critical Task:
AppendixCPage5of6 VERIFICATION
Validation Time:
OF COMPLETIONFormES-C-1JobPerformanceMeasureNo.:2008NRCROADMJPMA1-2
AOP-016, Attachment 1 The USCG has directed you to perform AOP-016, Excessive Primary Plant Leakage, Attachment 1 step 3 to estimate primary to secondary leakage.
Examinee's
No 10 minutes HARRIS 2008 NRC RO A1-2 REVISION 2 NUREG 1021, Revision 9
Name:DatePerformed:FacilityEvaluator:NumberofAttempts:TimetoComplete:
 
Appendix C Job Performance Measure Worksheet SIMULATOR SETUP Form ES-C-1 IC-19 imf RMS079 (REM-1TV-3534 CVPETS) to 6.00 E-7 uCi/ml.
NOTE: Must go to RUN for the malfunction to show.
Leave simulator in FREEZE once malfunction has appeared.
HARRIS 2008 NRC RO A1-2 REVISION 2 NUREG 1021, Revision 9
 
Appendix C (Denote Critical Steps with a ~)
Start Time:
Page 3'of 6 PERFORMANCE INFORMATION Form ES-C-1 '
Performance Step: 1 Standard:
Evaluator Cue:
Comment:
~
Performance Step: 2 Standard:
Comment:
~
Performance Step: 3 Standard:
Comment:
Obtain procedure.
Locates and reviews procedures.
Provide Curve Book and AOP-016, Att. 1, step 3 after the procedure is located.
ESTIMATE Primary-To-Secondary leak rate using ONE of the methods listed (no preferred method):
Method 1: Use Condenser Vacuum Pump Rad Monitor REM-3534 (Grid 2), Curve H-X-15A, Curve H-X-15B, or H-X-15C (Depending on status of motivating air)
Determines that Method 1 is required.
Operates RM-11 to obtain reading for REM-1TV-3534 (Grid 2).
Reads REM-1TV-3534 as 6.00 E-7 ~Ci/ml.
HARRIS 2008 NRC RO A1-2 REVISION 2 NUREG 1021, Revision 9
 
Appendix C
~
Performance Step: 4 Page 4 of 6 PERFORMANCE INFORMATION Determines which curve from Curve Book to use.
Form ES-C-1 Standard:
Comment:
~
Performance Step: 5 Standard:
Comment:
Terminating Cue:
Stop Time:
Uses Curve H-X-15C since motivating air is isolated.
Calculates Primary to Secondary leak rate.
Determines Primary to Secondary leak rate is between 22 gpd to 27 gpd).
+/- 2.5 gpd is margin of error based on reading data from graph When the primary to secondary leak rate has been determined and reported to the USCO: Evaluation on this JPM is complete.
HARRIS 2008 NRC RO A1-2 REVISION 2 NUREG 1021, Revision 9
 
Appendix C Page 5 of 6 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.:
2008 NRC RO ADM JPM A1-2 Examinee's Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question Documentation:
Question: Response: Result: Examiner's
Question:
Signature:
 
SAT UNSAT Date:HARRIS2008NRCROA1-2REVISION2NUREG1021,Revision9
===Response===
Appendix CPage6of6JPMCUE SHEETFormES-C-1
Result:
INITIAL CONDITIONS:
Examiner's Signature:
INITIATING
SAT UNSAT Date:
CUE:*Theplantisat100
HARRIS 2008 NRC RO A1-2 REVISION 2 NUREG 1021, Revision 9
%power.*Asteam generatortubeleakisinprogress.
 
*AOP-016hasbeenenteredandactionsareinprogress.*OSI-PIisnotavailable.
Appendix C Page 6 of 6 JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS:
*Chemistry samplinghasnot commenced.
INITIATING CUE:
*Motivatingairisisolated.TheUSCOhas
The plant is at 100
directedyoutoperformAOP-016,Excessive
% power.
PrimaryPlantLeakage, Attachment1step3to estimate primary to secondary leakage.HARRIS2008NRCROA1-2
A steam generator tube leak is in progress.
REVISION 2NUREG1021,Revision9
AOP-016 has been entered and actions are in progress.
Appendix CJobPerformanceMeasure
OSI-PI is not available.
WorksheetFormES-C-1
Chemistry sampling has not commenced.
Facility: HARRISTaskNo.: 341010H302TaskTitle:PerformReviewofDaily
Motivating air is isolated.
SurveillanceRequirementsLogJPMNo.:2008NRCSROA1-2
The USCO has directed you to perform AOP-016, Excessive Primary Plant Leakage, Attachment 1 step 3 to estimate primary to secondary leakage.
KJAReference:
HARRIS 2008 NRC RO A1-2 REVISION 2 NUREG 1021, Revision 9
2.1.18 (3.0)Examinee:NRCExaminer:FacilityEvaluator:
 
Date:Methodoftesting:SimulatedPerformance:
Appendix C Job Performance Measure Worksheet Form ES-C-1 Facility:
ClassroomREADTOTHE EXAMINEE X SimulatorActualPerformance:
HARRIS Task No.:
Plant---xIwillexplaintheinitialconditions,whichstepstosimulateordiscuss,andprovideinitiatingcues.Whenyou
341010H302 Task
completethetasksuccessfully,theobjectiveforthisJob
 
PerformanceMeasurewillbesatisfied.InitialConditions:*TheplantisinMode2,waitingfor
==Title:==
managementapprovaltoproceedtoMode1.*EDG"8" is synchronizedtothegridfora
Perform Review of Daily Surveillance Requirements Log JPM No.:
post-maintenance
2008 NRC SRO A1-2 KJA
test.*TheDailySurveillanceLogs(OST-1021, Attachment4)for2100havebeencompleted.*ERFIS PressurizerPressuresareunavailable.TaskStandard:AllerrorsandTSactionsidentifiedRequiredMaterials:PerforminalocationwithTSor
 
electronicaccesstoTSavailable.GeneralReferences:*OST-1021,DAILY
==Reference:==
SURVEILLANCE
2.1.18 (3.0)
REQUIREMENTS, DAILYINTERVAL,MODE1AND2*Technical
Examinee:
SpecificationsHARRIS2008NRCSROA1-2Rev2NUREG1021,Revision9
NRC Examiner:
Appendix C Job Performance
Facility Evaluator:
Measure WorksheetFormES-C-1
Date:
Handouts:InitiatingCue:TimeCriticalTask:ValidationTime:*Copyofa completedOST-1021, Attachment
Method of testing:
4.*Deleteallnotes.
Simulated Performance:
*Substitute
Classroom READ TO THE EXAMINEE X
the following incorrect data:*Modifylogreadingsonp.19ofOST-1021sothatthe1500readingof457and456arelowand
Simulator Actual Performance:
together average<2205.*Include455
Plant x
approximately60psighighsothatthechannelcheckisunsat.
I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
*Condensate
Initial Conditions:
StorageTankLevel(both
The plant is in Mode 2, waiting for management approval to proceed to Mode 1.
channels)progressivelyloweringfrom
EDG "8" is synchronized to the grid for a post-maintenance test.
85%to 60%throughouttheday(TS).*RCSLoopFlowChannelFI-424
The Daily Surveillance Logs (OST-1021, Attachment 4) for 2100 have been completed.
progressivelyloweringfrom100.21to98.13
ERFIS Pressurizer Pressures are unavailable.
throughouttheday(TS).*EDGRoom Temperature
Task Standard:
channel TDG6903B@121&deg;F(shouldbecircled)YouaretheUSCGandhave
All errors and TS actions identified Required Materials:
just completed an emergencywatchreliefduetoillnessofthe
Perform in a location with TS or electronic access to TS available.
scheduledperson.ReviewtheOST-1021, Attachment4logs.Atthe
General
conclusionofyourreview,discussanyfindingswithme.
 
No20minutes HARRIS2008NRCSROA1-2Rev2NUREG1021,Revision9
==References:==
Appendix C(DenoteCriticalStepswithaStartTime:_Page3of7 PERFORMANCE
OST-1021, DAILY SURVEILLANCE REQUIREMENTS, DAILY INTERVAL, MODE 1 AND 2 Technical Specifications HARRIS 2008 NRC SRO A1-2 Rev 2 NUREG 1021, Revision 9
INFORMATIONFormES-C-1
 
PerformanceStep:1 Standard: Evaluator Cue: Evaluator Note: Comment:-v Performance
Appendix C Job Performance Measure Worksheet Form ES-C-1 Handouts:
Step: 2 Standard: Comment: Obtain completed log.Reviewshandout.
Initiating Cue:
*Provide handout forNRCSROA1-2
Time Critical Task:
after the Initial Conditions
Validation Time:
are reviewedandthe InitiatingCueis provided.*If necessary, after the applicant discusses each finding: What action,ifany,is required relative to this reading?Only the incorrect itemsinthe logs are identifiedintheJPM Steps.ReviewOST-1021, Attachment4forapproval.
Copy of a completed OST-1021, Attachment 4.
*Identifies
Delete all notes.
that PressurizerPressureChannel
Substitute the following incorrect data:
455.failsit'schannelcheck.HARRIS2008NRCSROA1-2Rev2NUREG1021,Revision9
Modify log readings on p.19 of OST-1021 so that the 1500 reading of 457 and 456 are low and together average < 2205.
Appendix C'./PerformanceStep:3Page4of7 PERFORMANCE
Include 455 approximately 60 psig high so that the channel check is unsat.
INFORMATION
Condensate Storage Tank Level (both channels) progressively lowering from 85% to 60% throughout the day (TS).
Review OST-1021, Attachment4forapproval.FormES-C-1
RCS Loop Flow Channel FI-424 progressively lowering from 100.21 to 98.13 throughout the day (TS).
Standard: Evaluator Cue: Comment: './PerformanceStep:4 Standard: Comment: './PerformanceStep:5 Standard: Comment:*Identifiesthatthe Pressurizer
EDG Room Temperature channel TDG6903B @ 121&deg;F (should be circled)
Pressuresshouldhavethe
You are the USCG and have just completed an emergency watch relief due to illness of the scheduled person. Review the OST-1021, logs. At the conclusion of your review, discuss any findings with me.
calculations
No 20 minutes HARRIS 2008 NRC SRO A1-2 Rev 2 NUREG 1021, Revision 9
completed.
 
*Pressurizerpressureshouldbeidentifiedlowoutofspecbasedon performing
Appendix C (Denote Critical Steps with a ~)
calculationwithonly Channels456and 457.SROmay send paperwork back toROtodothe calculations.IfsocuetheSROto
Start Time:
perform the calculations.
Page 3 of 7 PERFORMANCE INFORMATION Form ES-C-1 Performance Step: 1 Standard:
Review OST-1021, Attachment4forapproval.
Evaluator Cue:
*IdentifiesoneRCSLoop"B"FlowChannel(Sheet5)isbelow
Evaluator Note:
Acceptance
Comment:
Criteria.*Readingshouldbecircled.TSdoesnotapplyinMode2.
-v Performance Step: 2 Standard:
ReviewOST-1021, Attachment4forapproval.
Comment:
*Condensate
Obtain completed log.
Storage TankLevel(Sheet7)isbelow
Reviews handout.
Acceptance
Provide handout for NRC SRO A1-2 after the Initial Conditions are reviewed and the Initiating Cue is provided.
Criteria.*ReadingshouldbecircledandentryintoTS
* If necessary, after the applicant discusses each finding:
3.7.1.3Actionarestoreto operableorbeinHSBwithin6hours,isrequired.HARRIS2008NRCSROA1-2Rev2NUREG1021,Revision9
What action, if any, is required relative to this reading?
Appendix C-Y PerformanceStep:6Page5of7 PERFORMANCE
Only the incorrect items in the logs are identified in the JPM Steps.
INFORMATION
Review OST-1021, Attachment 4 for approval.
Review OST-1021, Attachment4forapproval.FormES-C-1
Identifies that Pressurizer Pressure Channel 455. fails it's channel check.
Standard: Evaluator Cue: Evaluator Note: Comment: Terminating
HARRIS 2008 NRC SRO A1-2 Rev 2 NUREG 1021, Revision 9
Cue: StopTime:_*Identifies
 
Diesel GeneratorRoom261 temperature
Appendix C
TDG6903B(Sheet10)exceeds Acceptance
'./
Criteria.*Readingshouldbecircledand
Performance Step: 3 Page 4 of 7 PERFORMANCE INFORMATION Review OST-1021, Attachment 4 for approval.
investigative/corrective
Form ES-C-1 Standard:
actions implemented.
Evaluator Cue:
If requested:
Comment:
EDG"B"hasbeen running for 30 minutes.Reading does not meet criteria for declaring equipment in the room inoperable.
'./
'After all findingshavebeen reviewed: Evaluation
Performance Step: 4 Standard:
on thisJPMis complete.HARRIS2008NRCSROA1-2Rev2NUREG1021,Revision9
Comment:
AppendixCPage6of7 VERIFICATION
'./
OF COMPLETIONFormES-C-1JobPerformanceMeasureNo.:2008NRCSROA1-2Examinee'sName:DatePerformed:FacilityEvaluator:NumberofAttempts:TimetoComplete:
Performance Step: 5 Standard:
Comment:
Identifies that the Pressurizer Pressures should have the calculations completed.
Pressurizer pressure should be identified low out of spec based on performing calculation with only Channels 456 and 457.
SRO may send paperwork back to RO to do the calculations.
If so cue the SRO to perform the calculations.
Review OST-1021, Attachment 4 for approval.
Identifies one RCS Loop "B" Flow Channel (Sheet 5) is below Acceptance Criteria.
Reading should be circled. TS does not apply in Mode 2.
Review OST-1021, Attachment 4 for approval.
Condensate Storage Tank Level (Sheet 7) is below Acceptance Criteria.
Reading should be circled and entry into TS 3.7.1.3 Action a -
restore to operable or be in HSB within 6 hours, is required.
HARRIS 2008 NRC SRO A1-2 Rev 2 NUREG 1021, Revision 9
 
Appendix C
-Y Performance Step: 6 Page 5 of 7 PERFORMANCE INFORMATION Review OST-1021, Attachment 4 for approval.
Form ES-C-1 Standard:
Evaluator Cue:
Evaluator Note:
Comment:
Terminating Cue:
Stop Time:
Identifies Diesel Generator Room 261 temperature TDG6903B (Sheet 10) exceeds Acceptance Criteria.
Reading should be circled and investigative/corrective actions implemented.
If requested: EDG "B" has been running for 30 minutes.
Reading does not meet criteria for declaring equipment in the room inoperable.
After all findings have been reviewed: Evaluation on this JPM is complete.
HARRIS 2008 NRC SRO A1-2 Rev 2 NUREG 1021, Revision 9
 
Appendix C Page 6 of 7 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.:
2008 NRC SRO A1-2 Examinee's Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question Documentation:
Question: Response: Result: Examiner's
Question:
Signature:
 
SAT UNSAT Date:HARRIS2008NRCSROA1-2Rev2NUREG1021,Revision9
===Response===
Appendix CPage7of7JPMCUESHEETFormES-C-1
Result:
INITIAL CONDITIONS:
Examiner's Signature:
INITIATING
SAT UNSAT Date:
CUE:*TheplantisinMode2,waitingfor
HARRIS 2008 NRC SRO A1-2 Rev 2 NUREG 1021, Revision 9
managementapprovalto
 
proceedtoMode1.*EDG"8" is synchronizedtothegridtor.a
Appendix C Page 7 of 7 JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS:
post-maintenance
INITIATING CUE:
test.*TheDaily SurveillanceLogs(OST-1021, Attachment4)for2100havebeencompleted.*ERFIS PressurizerPressuresare
The plant is in Mode 2, waiting for management approval to proceed to Mode 1.
unavailable.YouaretheUSCGandhavejust
EDG "8" is synchronized to the grid tor.a post-maintenance test.
completed an emergency watchreliefduetoillnessofthe
The Daily Surveillance Logs (OST-1021, Attachment 4) for 2100 have been completed.
scheduledperson.Reviewthe1021, Attachment4logs.Atthe
ERFIS Pressurizer Pressures are unavailable.
conclusionofyourreview, discuss any findingswithme.HARRIS2008NRCSROA1-2Rev2NUREG1021,Revision9
You are the USCG and have just completed an emergency watch relief due to illness of the scheduled person. Review the OST-1021, Attachment 4 logs. At the conclusion of your review, discuss any findings with me.
4.5.1 , 1.a.1 1 a.zTECHSPEC Attachment
HARRIS 2008 NRC SRO A1-2 Rev 2 NUREG 1021, Revision 9
4...Daily Surveillance
 
Requirements
4.5.1,1.a.11 a.z TECH SPEC... DailySurveillance Requirements Log Sheet 1 of 15 etA A PRESSURE CLA B PRESSURE CLA C PRESSURE Between 585 and 665 psig OPEN Eees ACCUMULATORS PI..927 Pl-929 PI... 931 PI-925 PI-923 PI-921 PARAMETER INSTRUMENT ACCEPTANCE CRITER!A MODE 1~ 2 AND 3 WITH ReS PRESSURE ABOVE1000 PSIG 0300 0900 1500 210q TECHSPEC a.s.1.1,8.1 14.5.1.1, b (partial)
LogSheet1of15
PARAMETER ECCSA.CCUMULATORS CLA A LEVEL CLAB LEVEL CLA C LEVEL INSTRUMENT SampUng Not Sampling Not SampUng Not LI..920 Lt..922 Required per LI ~ 924 Ll-926*
etA A PRESSURECLAB PRESSURECLAC PRESSURE Between 585 and 665 psig OPEN Eees ACCUMULATORS
Requiredper Ll..928 U
PI..927 Pl-929 PI...931 PI-925 PI-923 PI-921 PARAMETER INSTRUMENT
~. 930 Required per AU6 Att 6 Aft 6 ACCEPTANCE CRiTERIA MODE between 66 and96 ok Indicatedlevel viith less tha.~ 9(}k cumulativelevel increase(excludfng makeupfrom operable RWST) ~inye last satisfact()
ACCEPTANCE
sample 11 2 AND 3 WITH ReS PRESSUREABOVE 1000PSIG PreviousDays Level 0300 0900 1500 2100 TECHSPEC 4A.6,2,1.b 4.3.2.1.10 1 2c, Sa3 1 3b3~ 3c3~ 4c 1 5c, Bd,6g; 4,3.3.6.1a; 4J3.1.4 PARAMETER CNMTSUMP FLOW MONITORiNG SUMP LEAKRATE CNMTSUMPLEVEL CONTAINMENT PRESSURE PROGRAM ACCEPTANCE NO CHECKS CRITERIA ALARM PER OP..163 iNSTRUMENT ALB 1 ERF1S URE URE 9001 9002 N/A LeT LeT 7161A 7161B NfA PI 950 LESSTHAN 1.6 PSfG PI 953 N/A CHAN.
CRITER!A MODE 12AND 3 WITH ReS PRESSUREABOVE1000 PSIG 0300 0900 1500 210q TECH SPEC a.s.1.1,8.1 14.5.1.1, b (partial)PARAMETER ECCS A.CCUMULATORSCLAALEVEL CLABLEVELCLACLEVEL INSTRUMENT
CHECK MODE 0300 0900 1500 2100
SampUng Not Sampling Not SampUng Not LI..920 Lt..922 Required per LI924 Ll-926*Required per Ll..928 U930 Required per AU 6 Att 6Aft6 ACCEPTANCE
[6ST-1021 Rev. 66 Page17 of~OI
CRiTERIA MODE between 66 and 96 ok Indicated level viith less
- Daily Surveillance Requirements Log Sheet 2 of 15 TECH SPEC 4.1.2.6.a.2; 4.5.4.a.1; 4.3.2.1.7b, se: 4.3.3.6.9 4.1.2.6.a.2~ a.3 PARAMETER RWST LEVEL BORICACID TANK INSTRUMENT L!..990 Ll...991 LI-992 LI..993 N/A LI-106 L1..161.158 TCS7240 ACCEPTANCE CHANNEL GREATERTHAN OR GREATER THAN GREATER THAN OR EQUAL TO 92&deg;k>
9(}k cumulative
OR EQUAL TO CRITERJA CHECK EQUAL TO 74%>
level increase (excludfngmakeupfrom
65 QF MODE 1.213) and.4 1.2,3 and 4 0300 C,iP C1C-,
operable RWST)
(il.l 9,5 IC)-(~)
last satisfact()
2? I gc:)
sample 1 1 2 AND 3 WITHReSPRESSUREABOVE
Ci~?
1000 PSIG Previous Days Level 0300 0900 1500 2100 TECH SPEC 4A.6,2,1.b
~
4.3.2.1.10
0900
1 2c , Sa3 14c 1 5c, Bd, 6g;4,3.3.6.1a;
/:.::'
4J3.1.4 PARAMETER CNMTSUMP FLOW MONITORiNG
'~
SUMP LEAK RATECNMTSUMPLEVEL
1500 2100
CONTAINMENT
;h(')
PRESSURE PROGRAM ACCEPTANCE
V TECH SPEC 4.5,2.a 4.4.9.3 PARAMETER ECCSVALVEALIGNMENT PRZ SPRAY ~T INSTRUMENT 181..340 181-341 181-359 I 181-86 I 1$1-52 I 181-107 TJ-123 TI-454.1 ACCEPTANCE OPEN AND PULLEDTO SHUT AND PULLED TO LOCK WITH LESS THAN CRITERIA LOCK WiTH CONTROL CONTROL POWER OFF OR EQUAL POWER OFF TO 625&deg;F MODE 1r 2, and 3 DURINGAUX SPRAY OPS 0300 Ai)
NO CHECKS CRITERIA ALARM PEROP..163 iNSTRUMENTALB1 ERF1S URE URE 9001 9002 N/A LeT LeT 7161A 7161B NfA PI 950 LESS THAN 1.6 PSfG PI 953 N/A CHAN.CHECK MODE 0300 0900 1500 2100[6ST-1021 Rev.66 Page 17 I
(\\41 rtJ r\\O
Attachment4-Daily Surveillance
~~J dl~)
Requirements
tJ /;~
Log Sheet2of15 TECH SPEC 4.1.2.6.a.2;
(; ",
4.5.4.a.1;
0900
4.3.2.1.7b, se: 4.3.3.6.9
''':b
a.3 PARAMETER RWST LEVELBORICACIDTANK
.~
INSTRUMENTL!..990 Ll...991 LI-992LI..993 N/A LI-106 L1..161.158 TCS7240 ACCEPTANCECHANNELGREATER
th*
THAN OR GREATER THAN GREATER THAN OR EQUAL TO 92&deg;k>OR EQUAL TO CRITERJA CHECKEQUALTO 74%>65 QF MODE 1.2 13)and.4 1.2,3and4 0300 C,iP C1C-, (il.l 9,5
.:~
2?I gc:).::,0900.: ,..../:.::'.....::-.1500 2100;h(')V TECH SPEC 4.5,2.a 4.4.9.3 PARAMETERECCSVALVEALIGNMENT
~~.
PRZ SPRAY INSTRUMENT181..340 181-341 181-359 I 181-86 I 1$1-52 I 181-107 TJ-123 TI-454.1 ACCEPTANCE
~
OPEN ANDPULLEDTO SHUT AND PULLED TO LOCK WITHLESSTHAN CRITERIA LOCK WiTH CONTROL CONTROL POWER OFF OR EQUAL POWER OFF TO 625&deg;F MODE 1 r2,and3 DURINGAUX SPRAY OPS 0300 Ai)(\41 rtJ r\OtJ(;", 0900''':bth*f.J1500If,JIA;:.2100"k)
f.J If~
{h0 itO ihQ"if (-))llJ V V V TECH SPEC 4.4.3,1: 4.3.1.1.11:
,~f~
4.3.3.6.5 PARAMETER PRESSURIZER
1500 r-~\\)
LEVEL INSTRUMENT
r~;U
LI-460 LI-461.1 LI-459A.1 N/A ACCEPTANCELESSTHANOR
~
CHANNEL CRITERIA EQUALTO90%CHECK MODE1}2.and3 1 0300-(0\&;c!r<J 0900 lor (t;;;C>00,,-1500 CbiJ (0(\(0[)(';A j 2100 (),rQ\.(0 (') v I 08T-1021Rev.66Page18of40
~1:)
I  
~
Attachment
~
4-Daily Surveillance
If,JIA 2100 "k)
Requirements
~O
LogSheet3 of 15 TECH SPEC PARAMETER.4.2.5.1;4.3,1.1.9, 10;
'A-~O
3a3}3c3, 5c t6d PRESSURIZER
{h0 itO ihQ "if (-)
PRESSURE tNDEPENDENT
)
CALCULATION
l
VERIFICATION
~
ACCEPTANCE
lJ V
COMPLETED COMPLETED CRITERIA MET ACCEPTANCE
V V
C-RtTERIASEEBELOW N/A N/A NiA N/A CHANNEL CHECK MODE 0300 0900 1500 2100 INSTRUCTIONS
TECH SPEC 4.4.3,1: 4.3.1.1.11: 4.3.3.6.5 PARAMETER PRESSURIZER LEVEL INSTRUMENT LI-460 LI-461.1 LI-459A.1 N/A ACCEPTANCE LESSTHAN OR CHANNEL CRITERIA EQUAL TO 90%
NOTE: NOTE:Calculationsmust
CHECK MODE 1} 2. and 3 1
bedonewitheithertheMCBIndicatorsORERFIS
0300
lndlcsuons, NOTacombination.
-(0 \\
If all operable channelsgreaterthanor
(~/O
equal to theacceptancecriteria, calculations
&; c
are not required.CALCULATIONS
!r<J 0900 lor (t;;; C>
FOR PRESSURIZER
00
~l{~
1500 CbiJ (0(\\
(0 [)
(';A j
2100
(),rQ\\.
(0 (')
&(~)
{~~7 v
I08T-1021 Rev. 66 Page 18 of 40 I
-Daily Surveillance Requirements Log Sheet 3 of 15 TECH SPEC PARAMETER
~
4.2.5.1; 4.3,1.1.9, 10; 4.32.1,1d~ 3a3} 3c3, 5c t6d PRESSURIZER PRESSURE tNDEPENDENT CALCULATION VERIFICATION ACCEPTANCE COMPLETED COMPLETED CRITERIA MET ACCEPTANCE C-RtTERIA SEEBELOW N/A N/A NiA N/A CHANNEL CHECK MODE 0300 0900 1500 2100 INSTRUCTIONS NOTE:
NOTE:
Calculations must be done with either the MCB IndicatorsOR ERFISlndlcsuons, NOT a combination.
If all operable channels ~re greater than or equal to the acceptance criteria, calculations are not required.
CALCULATIONS FOR PRESSURIZER PRESSURE PRESSURTzEFf>>~
PRESSURE
PRESSURE
PRESSURE (#Operable Channels used Normally 3)PRC0455
(# Operable Channels used Normally 3)
++=
PRC0455 PI~455
PI--457 P\-456 0300: 0900:+PRC0457 PRC0456
+
PI..456 1500:
+
.+Wy
=
PRC0457 PRC0456 PI..457 PI-456+::: PRC0455 PI-455+=PRC0455 Pl...455 (#Operable Channels used Normally 3)Q-(#Operable Channels used Normally 3)PRESSURIZER
~
PRESSURE=
PRC0457"~'
*"***P"RESSURIZER
~~P-RC~O-4-5._.........,.....-~~
PRESSURE
PI--457 P\\-456 0300:
PRC0456 PRC0455-PI-457 PI-456
0900:
2100:++(#Operable
+
Channels used Normally 3):=PRESSURIZER
PRC0457 PRC0456 PI~457 PI..456 1500:
PRESSURE ACCEPT ANCEGRITER1A
.~,.,,~:Q:;too.+ Wy :;l~05 PRC0457 PRC0456 PI..457 PI-456
FOR PRESSURIZER
+
PRESSURE (must meetoneof the following):
PRC0455 PI-455
1.Average of operable Mea indicator channels greater thanorequalto 2205 psig.2,Averageof operable ERF1S points greaterthanor equal to 2202 psig.3, If three MeB indicators
+
are not available,thenthe lowest channelshouldbegreaterthanorequalto2220
=
psig+4.If three ERFISpointsare not available, thenthelowest channel should be greaterthanor equalto2211 pSlg, IRev.66 Page19of40 I  
PRC0455 Pl...455
TECH$PEC PARAMETER Attachment
(# Operable Channels used Normally 3)
4..Daily Surveillance
Q-(# Operable Channels used Normally 3)
Requirements
PRESSURIZER PRESSURE
Log Sheet 4 of 15 4,2.5.1 ResLOOPTAVG INSTRUMENT(MeBOR ERFlS)ACCEPTANCE
= ~6~.5
CRtTERIA TRC0412D TRC04220 TRC0432D CALCULATION
*"***P"RESSURIZER PRESSURE PRC04~
TI-422D TI..432D COMPLETED SEE BELOW NIA INDEPENDENT
PRC0456 PRC0455-PI-457 PI-456 Pl~455 2100:
VERIFICATION
+
COMPLETED NfA ACCEPTANCE
+
CRITERIA MET N/A MODE 0300 0900 1500 2100 INSTRUCTIONS
(#Operable Channels used Normally 3)
NOTE:Calculatlonsmustbe
:=
done with either the Mea IndicatorsORERFIS lndicatlons, NOT a combination.
PRESSURIZER PRESSURE ACCEPTANCEGRITER1AFOR PRESSURIZER PRESSURE (must meet one of the following):
IfaU operable channels are lessthanor equal to the acceptance
1.
critena, calculations
Average of operable Mea indicator channels greater than or equal to 2205 psig.
are not required..CALCULATIONSF.OR
2, Average of operable ERF1S points greaterthan or equal to 2202 psig.
ReS LOOP TAVG 0300: TRC0412D
3, If three MeB indicators are not available,then the lowest channel should be greater than or equal to 2220 psig+
++=
4.
(#Operable Channels usedNormally3)
If three ERFIS points are not available, then the lowest channel should be greater than or equal to 2211 pSlg, IOST~1021 Rev. 66 Page 19 of 40 I
=Res LOOP TAVG 0900:++=:TRC0412.DTRC0422DTRC0432D
 
TI...412D Tt-422D TI...432D+(#Operable::::Channels used ReS LOOP Normally 3)TAVG 1500: TRC0412D Tt-412D+TRC0422D Ti-422D+
TECH $PEC PARAMETER.. Daily Surveillance Requirements Log Sheet 4 of 15 4,2.5.1 Res LOOPTAVG INSTRUMENT (MeB OR ERFlS)
:: (#Operable Channels used Normally 3)=RCSLOOP TAVG 2100:++=TRC0412D
ACCEPTANCE CRtTERIA TRC0412D TRC04220 TRC0432D CALCULATION TI~412D TI-422D TI..432D COMPLETED SEE BELOW NIA INDEPENDENT VERIFICATION COMPLETED NfA ACCEPTANCE CRITERIA MET N/A MODE 0300 0900 1500 2100 INSTRUCTIONS NOTE:
TRC0432D11-412D Tt w422D TI-432D (#Operable::_Channels used ReS LOOP Normally 3)TAVG ACCI;PT ANCE CRITERIA FOR ReS LOOpTAVG.(must meetoneof the following):
Calculatlons must be done with either the Mea Indicators OR ERFIS lndicatlons, NOT a combination.
1, Average of operable Mea indicator channels mustbe lessthanor equal to 592.5 QF.2.Averageof
IfaU operable channels are less than or equal to the acceptance critena, calculations are not required..
operable ERF1S points less than or equal to 593.1"F.3.If three Meaindicatorsare
CALCULATIONSF.OR ReS LOOP TAVG 0300:
notavallable, then the highest channel shouldbeless than or equal to 591 ,3>:>F.4.Ifthree ERFISpointsarenot
TRC0412D TI~412D
available, then the highest channel should be lessthanor equalto592,3 OF.IRev.66Page20of40
+
I
+
Attachment
=
4,.Daily Surveillance
-~..--
Requirements
H~'TRC0432D TI~432D
Log Sheet 50f 15TECHSPEC 4,3.2.1 ,.4.4.6.2.1.e
(# Operable Channels used Normally3)
PARAMETER Res PRESSURE FLANGE LEAKOFF TEMP OTliT OPllT PROTECTIONllT
=
iNSTRUMENT
Res LOOP TAVG 0900:
PI-403.1 P1402,1 TI401 Tt w412C}TI422C 2 TI..432C Tl..-412B)
+
TI..
+
TI-4328 TJ....412A*TJ..422A t Tl-432A ACCEPTANCE
=:
CRITERIA MODE 0300 0900 1500 2100 CHANNEL CHECK N/ACHANNELCHECK
TRC0412.D TRC0422D TRC0432D TI...412D Tt-422D TI...432D
INSTRUCTIONIfReS flow acceptance
+
criteria is not met, perform EST-70B, RCSFlowDetermination.
(# Operable
INSTRUMENT
~--
FRC0414 FI..41498.30/0 FRC0434
Channels used ReS LOOP Normally 3)
4.4.6.2.1.d
TAVG 1500:
or
TRC0412D Tt-412D
2100 1500 0900 Tf?CH SPEC PARAMETER PARAMETER INSTRUMENT
+
TeCH SPEC ACCEPTANCE
TRC0422D Ti-422D
ACCEPTANCE
+
CRITER1A COMPLETED COMPLETED (Typically
W""'r"R"C043W-TI~432D
on Night Shift)MODE 1 above 15%Powerand 4 0300 r OST-1021Rev.56 I Page 210f 40 I  
(# Operable Channels used Normally3)
Attachment
=
4 M Daily Surveillance
RCSLOOP TAVG 2100:
Requirements
+
LogSheet6of15TECHSPEC 4.4.1.t 4.3.1.1.12
+
PARAMETER*
=
ResLOOPFLOWS FRC0414 FRC0415 FRC0416 RCPA N/A FRC0424FRC0425FRC0426
TRC0412D TRC04226""~
Reps N/A INSTRUMENT
TRC0432D
FI-414 FI-415 F1..416 FI-424 Fl-425 FI-426 ACCEPTANCE
--~-
POSITIVE INDICAT10NOFFLOWWITHCHANNEL
11-412D Ttw422D TI-432D
POSITIVEINDICATIONOFFLOWWITH
(# Operable
CHANNEL CR1TERIA RepRUNNINGINDICATION
:: ~
CHECK Rep RUNNING lNDICATION
Channelsused ReS LOOP Normally 3)
CHECK MODE 1 12 1 1.2 1 0300
TAVG ACCI;PTANCE CRITERIA FOR ReS LOOpTAVG. (must meet one of the following):
k)A'O AD AtO MJ (uD rIO{....(:ti JiJ.y........r:J)0900...\-\:.1500("1.r,l\-(&(11 (j...lo to t\1()rf()r&#xa5;-J At&#xa3;)2100 (J\J\1"J, V....V v vTECHSPEC 4.4.1.1: 4.3.1.1.12
1, Average of operable Mea indicator channels mustbe less than or equal to 592.5 QF.
4.3.1.1.2a.2b.
2.
5.6 PARAMETER ResLOOPFLOWSPOWERINTERMEDIATE
Average of operable ERF1S points less than or equal to 593.1 "F.
SOURCE RANGE RANGE RANGE INSTRUMENT
3.
FRC0434 FRC0435 FRC0436 RCPC N/A Nt-41, Nl-42 Nl..35 Nl-31 FI-434 FJ*435 FI-436 N143, NI-44 NI-36 NI-32ACCEPTANCEPOSITIVEINDICATIONOFFLOWWITH
If three Mea indicators are notavallable, then the highest channel should be less than or equal to 591,3>:>F.
CHANNELCHANNELCHECK
4.
CRITERIA RepRUNNINGiNDICATION
If three ERFIS points are not available, then the highest channel should be less than or equal to 592,3OF.
CHECK MODE 1,2 1 1}2 1<<P-10).22<<P..6), 3.4.5 0300A6"')r\&#xa3;)
IOST~1021 Rev. 66 Page 20 of 40 I
,'\1//)rJ/A 0900'1/'1 Nf\l fJ 1500....\J)f\l if-\j\J fA J+.\.2100r-b rK)
,. DailySurveillance Requirements Log Sheet 50f 15 TECH SPEC 4,3.2.1 4.4.6.2.1.e PARAMETER Res PRESSURE FLANGE LEAKOFFTEMP OTliT OPllT PROTECTIONllT iNSTRUMENT PI-403.1 P1402,1 TI401 Ttw412C}
1-10)toIfi t J 114-'v v\J V V vTECHSPEC PARAMETER INSTRUMENT
TI422C 2 TI..432C Tl..-412B)
ACCEPTANCE
TI..422B~
CRITERIA MODE 0300 0900 1500 2100 I4.3.2.1.1e.3a3.
TI-4328 TJ....412A* TJ..422At Tl-432A ACCEPTANCE CRITERIA MODE 0300 0900 1500 2100 CHANNEL CHECK N/A CHANNELCHECK INSTRUCTION If ReS flow acceptance criteria isnot met, perform EST-70B, RCSFlowDetermination.
3c3 1 4d, sc, 6d, 69 4.3.3.6.6STEAMLINEPRESSURE
INSTRUMENT FRC0414 FI..414
Pl..474.1.PI-484.1Pi-494Pl..475.PI-476PI..
~ 98.30/0 FRC0434 F(~434 4.4.6.2.1.d OST~1004 or OST~1204 2100 1500 0900 Tf?CH SPEC PARAMETER PARAMETER INSTRUMENT TeCH SPEC ACCEPTANCE CRITER~A ACCEPTANCE CRITER1A COMPLETED COMPLETED (Typicallyon NightShift)
485.PI486 PI-495.PI-496.1 CHANNEL CHECK t,2.3and4Rev.66 4.3.1.1.14
MODE 1above 15%
CHANNEL CHECK 1,2 Page22of40 I  
Power 1~ 2~3~ and 4 0300 rOST-1021 Rev. 56 I
Attachment
Page 210f 40 I M Daily Surveillance Requirements Log Sheet 6 of 15 TECH SPEC 4.4.1.t 4.3.1.1.12 PARAMETER*
4-Daily Surveillance
Res LOOP FLOWS FRC0414 FRC0415 FRC0416 RCPA N/A FRC0424 FRC0425 FRC0426 Reps N/A INSTRUMENT FI-414 FI-415 F1..416 FI-424 Fl-425 FI-426 ACCEPTANCE POSITIVE INDICAT10N OF FLOW WITH CHANNEL POSITIVE INDICATION OF FLOW WITH CHANNEL CR1TERIA Rep RUNNING INDICATION CHECK Rep RUNNING lNDICATION CHECK MODE 112 1
Requirements
1.2 1
LogSheet7of15
0300
TECH SPEC PARAMETER 4,3,1.1,13;4.3.1>
~()
114;4.3.2.1.se.ec, 4.3.3.6,7SGLEVEL 4,7,1,3,1CSTLEVEL
,\\(~)
081 S8GREATERTHANOR
k)
EQUAL-.TO 62%LI-9010A.1
A'O AD AtO MJ
SA
(~0 (uD rIO
LI..484 LI..493 l LI-494
{
L148*j
~b
Lj...496 CHANNEL CHECK 2100 1500 0900 0300 MOPE INSTRUMENT
~
ACCEPTANCE
~.
CRITERIA TECH SPEC 4.7.1.3.2 PARAMETER.
(:ti JiJ.
ESWTOAFW INSTRUMENT
y........
1SW..121 1SW++'124 18W..127 1SW...130 1SW-123 1SW+M126 1SW-129 1SW-132 ACCEPTANCE
~
OPEN (only when supplying CRITERIA AFW pumps)MODE 1 t 2,-and 3 0300
r:J) y~
.....*...............
~
"'W.<<.>>;.;-;.,;.;,.;.X/Vo."",.,..NNA*I'.";.
0900
0900 r J If\"
~
':;;:>1500 tJltPr***)0
~...
2100.,..,;.;.""-",,,.,,___K_
\\-
;;::>IOST-1021 Rev.66 23 of 40 I  
~:D
Attachment
\\:.
4..Daily Surveillance
1500
Requirements
(~\\
Log Sheet8of15 INSTRUCTIONS
~~
1.ERFIS is the preferred source for verifying CNTMT AVG TEMP.2.VerIfy TCV97540 computer point quality code is acceptable.
~
If acceptable,recordthe ERFlS value for CNTMT AVG TEMP and verify Jess than or equal to 120&deg;F.3.If computer point TCV97540 is not available, verify both MeB indicators
~ll
for CNTMT AVG TEMP lessthanorequalto120
~~
0 F.TECHSPEC PARAMETER INSTRUMENT
f~~
ACCEPTANCE
("1.
CRITERiA MODE PLP-114AEDGELECBEDGELECROOM261ROOM
r,l\\-
261 ALB27/1..3 NO ALARM116 0F)LOCALTEMPIS NEEDED IF ALARM IS PRESENT WHENEVERTHEEQUIPMENTINAN AFFECTED AREA IS R'EQU1REDTOBE OPERABLE 4.6.1.5 N/ACNMTAVGTEMP
(&
TCV97540 TJ-7542 TI-7541SASBLESSTHANOR
(11 (j.
EQUAL TO 120&deg;F 1.2.3.and4 4.6.1.4 CONTAINMENT
~
PRESSURE PDl*7680 PDI-7680 A SA B 58 GREATER THAN-1.0 JNWG PLP-114 CONTROL ROOM ENVELOPE 305 TI-7837 TI-7837 A1SA B188 LESS THAN OREQUALTO85 QF WHENEVER THE EQUtPMENT IN ANAFFECTEDAREA
..~.:~.
IS REQUlRED TO BE OPERABLE 0300 0900 1500 2100 (\UJ\/'l f TECH SPECPLp..114 ROD STEAMSAELECT 5B ELECT 1A35SA.PARAMETERFHBEMEREXHAREA
~6J
CNTRL CAB PENET PENETAREA305 TUNNELAREA261AREA2611B35SB 261 INSTRUMENT
~.()
Tl..6537A1SA TI..65378158ALB23/3-5 ALB 23J2-11 ALB 2312-8 ALB23/2..5 ACCEPTANCE
lo to t\\1()
LESS THAN OR EQUALTONO ALARM NO ALARM NO ALARM CRITERIA 104&deg;F<<104&deg;F)<<122&deg;F)(LESS THAN OR EQUAL TO 104&deg;F)WHENEVERTHE
(~
EQUIPMENTINAN WHENEVER THE EQUIPMENT ,IN AN AFFECTED AREA IS REQUIREDTOBE MODE AFFECTED AREA IS REQUIREDTOBE OPERABLE (LOCAL TEMP MUST BE TAKENIFALARM IS PRESENT)OPERABLE 0300 tv c(ro kC)A-o rro rJp:)./:.)0900{j-/dI(&\tJ9.cL"-1500&'-1 rv t A."",)2100 (0"7 Cv cl(ro
rf()
\J'J V\t'J I OST-1021Rev.66 Page24of40 I  
r&#xa5;-J At&#xa3;)
TECH SPEC Attachment4-Daily Surveillance
2100
Requirements
( J
LogSheet9of15
\\J
PLp...114 PARAMETER CHILLER IAFWCCWPUMPS
\\1 "J
PIPE&VALVE&HX AFWAREA261PUMPS236A..SAB-S81C-SAB
~
CSIP ROOM CSI?ROOM C$1iP ROOM 236 236 236 SW BSTRB-SBPUMP 236 MECH&ELECPENETAREA 236 INSTRUMENT
V V
ALB 23/2-6 ALB 23/1*6 ALB 23/2...7 ALB 23/1-7 ALB 23/1..5 ALB 23/1-4ALB23/1-11
v v
ALB 23/2..9 ALB 23/2-10 ACCEPTANCE
TECH SPEC 4.4.1.1: 4.3.1.1.12 4.3.1.1.2a.2b. 5.6 PARAMETER Res LOOP FLOWS POWER INTERMEDIATE SOURCE RANGE RANGE RANGE INSTRUMENT FRC0434 FRC0435 FRC0436 RCPC N/A Nt-41, Nl-42 Nl..35 Nl-31 FI-434 FJ*435 FI-436 N143, NI-44 NI-36 NI-32 ACCEPTANCE POSITIVE INDICATION OF FLOW WITH CHANNEL CHANNEL CHECK CRITERIA Rep RUNNING iNDICATION CHECK MODE 1,2 1
CRITERIA MODE 0300 0900 1500 2100 NO ALARM (LESS THAN OR EQUAL TO 104&#xa2;F)WHENEVERTHE
1} 2 1 <<P-10). 2 2 <<P..6), 3.4.5 0300
EQUiPMENTINANAFFECTEDAREAIS
(~()
REQU1RED TO BE OPERABLE LOCAL TEMP MUST BE TAKEN IF ALARM lS PRESENT TECH SPEC IPLP..114 4.9.1*1 COMMITMENT
A6"')
CSAT&WPB A*SA BwSBFUELPOOLS PARAMETER HVAC HVACRHR 1 CS,EQUIP RM EQUIPRM HVAC HVAC SPENT FP NEWFP SFPCSFPD 216 236 190 190 INSTRUMENT
~
ALB 23/1-8 ALB 23/1 w9 ALB23/1..10 ALB 23/4-17 ALB 23/5-17 ALB 23/4*18 ALB23/5..18 ACCEPTANCENOALARM(LESSTHANOREQUALTO104 OF)NO ALARM (GREATER THAN23FT)CRITERIA WHENEVER THE EQUIPMENT IN AN AFFECTED MODEAREA18 REQUIREDTOBE OPERABLE WHEN IRRADIATED
~iC) r\\&#xa3;)
FUEL IS INTHEPOOL (LOCAL TEMP MUST BE TAKEN IF ALARM IS (LOCAL LEVEL MUST BE TAKEN IF ALARM rs PRESENT)PRESENT)0300 d<)({O,.))0900<.-.V}'...,;:.1500b.......2100 (kJ r!P)tto ko\/v'tJ I OST-1021Rev.56Page25of40
(~kL)
I  
,'\\1 //)
Attachment
rJ/A 0900
4...Daily Surveillance
~~
Requirements
~14
LogSheet10of15TECHSPEC I COMMiTMENT
~~
PARAMETER INSTRUMENT
~
ACCEPTANCE
~~.
CRiTERIA MODE 0300 0900 1500 2100TECHSPECESR97..00272SPENTFUELPOOL
~
HIGH TEMPERATURE
~1/'1 N li~
ALARM ALB 23/4..16NOALARM ESR
f\\l fJ 1500
SPENTFUELPOOL HIGH TEMPERATURE
~~
ALARM ALB 23/4...15 ALB
(~)
NO ALARM PLP-114 ESR 97-00272 NEW FUEL POOL HIGH
~.
ALB 23/5...16 NO ALARM PARAMETER INSTRUMENT
(~....
ACCEPTANCE
r~
CRITERIA 0900 1500 2100 IOST-1021 ESWELECEQUJPROOM261ESWPUMPROOM261
\\J) f\\l if-\\
EDG ROOM: 261 TEV6588A
j\\J fA J+.
TEV6592ATEV6592BTDG6903A
;~~
TDG6903f.3
\\.
...LESSTHANOREQUAL
2100
LESS THAN OR EQUALTOLESSTHANOR
(~)
EQUAL TO TO
r-b rK)
WHENEVER THE EQUIPfv1ENT
~/r\\()
IN AN AFFECTED AREA IS RE.QUIRED TO BE OPERABl.E Rev.66 Page26of40 I  
1-10
Attachment
)to l~ Ifi t J 114-
4..Daily Surveillance
'v v
Requirements
\\J V
Log Sheet11of15NOTE1:Ifa reservoir level computerpointis bad, manual reservoir level determinationcanbe performed per OP w163.NOTE2:Ifa reservoir temperature
V v
computerpointis bad, manual reservoir temperature
TECH SPEC PARAMETER INSTRUMENT ACCEPTANCE CRITERIA MODE 0300 0900 1500 2100 IOST~1021 4.3.2.1.1e. 3a3. 3c31 4d, sc, 6d, 69 4.3.3.6.6 STEAM LINE PRESSURE Pl..474.1.
readingscanbe performedperOP-163.
PI-484.1 Pi-494 Pl..475. PI-476 PI..485. PI486 PI-495. PI-496.1 CHANNEL CHECK t, 2. 3 and 4 Rev. 66 4.3.1.1.14 CHANNEL CHECK 1,2 Page 22 of 40 I
INSTRUCTION
- DailySurveillance Requirements Log Sheet 7 of 15 TECH SPEC PARAMETER 4,3,1.1,13;4.3.1>1~ 14;4.3.2.1.se. ec, 10~t 4.3.3.6,7 SG LEVEL 4,7,1,3,1 CST LEVEL LI~901 081 S8 GREATERTHAN OR EQUAL-.TO 62%
1.Duetoa 3&deg;F instrument
LI-9010A.1 SA Ll~483f LI..484 LI..493l LI-494 LI~485~ L148j Lt:.,,495~ Lj...496 CHANNELCHECK 2100 1500 0900 0300 MOPE INSTRUMENT ACCEPTANCE CRITERIA TECH SPEC 4.7.1.3.2 PARAMETER.
inaccuracy
ESWTOAFW INSTRUMENT 1SW..121 1SW++'124 18W..127 1SW...130 1SW-123 1SW+M126 1SW-129 1SW-132 ACCEPTANCE OPEN (only when supplying CRITERIA AFW pumps)
associatedwiththe permanently
MODE 1t 2,- and3 0300
installed reservoir TSWs, if TSW9114ITSW9115
~)rpr'
'indicate 291&deg;F Jobtainlocal
.....*..............."'W.<<.>>;.;-;.,;.;,.;.X/Vo."",.,..NNA*I'.";.
temperature
0900 rJ If\\"
readings per OP-163.4.1.2.6b TECH SPEC 4.5.4.b 4.7.5 RWSTAUXRSVR PARAMETER TEMPAUXRSVRLEVEL
~X>>m-:-:->Jo>>>;'>>>
TEMP MAINRSVRLEVELMAINRSVR TEMP lNSTRUMENT
1500 tJltPr
TCT7110 LSC8752A LSC87528 TSW9114LSC8750ALSC8750B
)0
TSW9115GREATERTHANOR
~~~/
GREATER THAN OR EQUAL ACCEPTANCE
-<<-~
AND EQUALTO250FT::;94&deg;FTO215 FT s 94&deg;F CRITERlA<125&deg;FNOTE1NOTE2NOTE1NOTE2 MODE 12)3and4 0300&.'(9-5Jl i: Ll{()t o.;.:;
;N>>>:':~;MYN>>~>>Y>>'
;)17" (0 I 4&v6:"-', 0900 1500
2100
, 5j 5<1
~0/A
l)r9.Sec, J,j l 15 J<7 LJS..,.....,W-:l....{........':':.2100 INSTRUCTION1.TheECCSleakageoutsideRABEESreadingis
.,..,;.;.""-",,,.,,___K_
onlyrequiredevery72hours.Perform
~:-:<<~<N.~
on Sunday,WednesdaYtandFriday(markas
IOST-1021 Rev. 66
N/A on other days).2.If any ECCS leakageoutsideRABEES
~age 23 of 40 I
is measured,recordthe cumulative
.. Daily Surveillance Requirements Log Sheet 8 of 15 INSTRUCTIONS 1.
leakrate on Attachment
ERFIS is the preferred source for verifying CNTMT AVG TEMP.
7 talongwiththe
2.
locations leaking.TECH SPEC PLP-114 PARAMETER ECCS leakage outside RABEES INSTRUMENT
VerIfy TCV97540 computer point quality code is acceptable. If acceptable, record the ERFlS value for CNTMT AVG TEMP and verify Jessthan or equal to 120&deg;F.
N/A ACCEPTANCELESSTHAN2GPH(125
3.
cc/min)cumulative
If computer point TCV97540 is not available, verify both MeB indicators for CNTMT AVG TEMP less than or equal to 120 0 F.
CRITERIA MODE 1,2,3and4 0300 0900 1500 VJ/t\2100 I OST-1021Rev.66Page27of40
TECH SPEC PARAMETER INSTRUMENT ACCEPTANCE CRITERiA MODE PLP-114 A EDG ELEC B EDG ELEC ROOM 261 ROOM 261 ALB 27/1..3 NO ALARM ~ 116 0 F) LOCAL TEMP IS NEEDED IF ALARM IS PRESENT WHENEVER THE EQUIPMENT IN AN AFFECTED AREA IS R'EQU1RED TO BE OPERABLE 4.6.1.5 N/A CNMT AVG TEMP TCV97540 TJ-7542 TI-7541 SA SB LESS THAN OR EQUAL TO 120&deg;F
I  
: 1. 2. 3. and 4 4.6.1.4 CONTAINMENT PRESSURE PDl*7680 PDI-7680 A SA B 58 GREATER THAN -1.0 JNWG PLP-114 CONTROL ROOM ENVELOPE 305 TI-7837 TI-7837 A1SA B188 LESS THAN OR EQUAL TO 85 QF WHENEVER THE EQUtPMENT IN AN AFFECTEDAREA IS REQUlRED TO BE OPERABLE 0300 0900 1500 2100
Attachment4-Daily Surveillance
(\\UJ
Requirements
\\/
LogSheet12 of15 NOTE 1: Meteorological
'l f TECH SPEC PLp..114 ROD STEAM SA ELECT 5B ELECT 1A35SA.
Channel check includes: (1)Initialingfora acceptable
PARAMETER FHB EMER EXHAREA CNTRL CAB PENET PENET AREA 305 TUNNEL AREA 261 AREA 261 1B35SB261 INSTRUMENT Tl..6537A1SA TI..65378158 ALB 23/3-5 ALB 23J2-11 ALB 2312-8 ALB 23/2..5 ACCEPTANCE LESS THAN OR EQUAL TO NO ALARM NO ALARM NO ALARM CRITERIA 104&deg;F
qualitycodeif using ERFISorverifyingdataqualityisconsistentwith
<< 104&deg;F)
actual weather conditions
<< 122&deg;F)
ifusinga Personal Computer(PC)
(LESS THAN OR EQUAL TO 104&deg;F)
to access the meteorologicaltower,and(2)Recordingpresentvaluesandverifyingtrendappearsnormal.NOTE1:Duringcalm
WHENEVERTHE EQUIPMENT IN AN WHENEVER THE EQUIPMENT,IN AN AFFECTED AREA IS REQUIRED TO BE MODE AFFECTED AREA IS REQUIRED TO BE OPERABLE (LOCALTEMP MUST BE TAKEN IF ALARM IS PRESENT)
wind conditions (approximately2mphorless)
OPERABLE 0300 tv c(
itisnormaltosee
ro
disagreement
~'?
between the upper and lower wind direction indicators.
~6J kC)
At times the vanesmayactually
A-o rro rJp:)
rotate in opposite directions.NOTE1:The followingshallbeusedfor
./
performing
:.)
the daily channel checkofthe meteorological
0900
instrumentation
{j-/d
channels:*OnERFISobservethepointsfor
(~() I
wind speed, wind direction, and differential
~
temperature.*.UsingaPC
(&
,accessthe meteoroloqicaltowerandobserveupper
~
and lowerwindspeed, upperandlowerwind
\\tJ9.
directlon.
(~
and differential
cL "-
temperature (or stability class).The meteorological
1500
instrumentation
&'-1 rv
shouldonlybe considered
~l
inoperableifbothof the above methods are unavailable.
'~.
NOTE2:MIMS Channel check should include,asa minimum,botha Self TestandanAudio
<~~,
Monitoring
tA
Testofall operable channels.Op wo182 contains guidance for resetting the CPU FAILED lightiflit.(Reference
'~J)
2.6.4)TECHSPEC PLP-114 PLP-114 METEOROLOGICAL
~~
MIMS PARAMETER LOWER WIND UPPER WIND LOWER WIND UPPER WIND A1R SPEED SPEED DIRECTION D1RECTION llT INSTRUMENT
. "",)
MMT1008 MMT1010 MMT1014MMT1013MMT1004
2100 (0"7 Cv cl
MMT1Q05 ALL CHANNELS ACCEPTANCE
(~O k~:)
CHANNEL CHECKNOTE1 CHANNEL CRITERIA Value Init Value Init Value Init Value Init Value Init Value Init CHECKNOTE2 MODEATALLTlMES
~:>
1,2 0300 C\t/&'f)7 1)
(ro
Z-3 li J f1/31 rh-J\
)}-6~)
1.(0 11..55" j,.-I,()A f)J.i"0"..'-s: 'J'0900
\\J
'"11 jlL3<6l2.(,<1/l3
'J V
'J)-l,'7J15002100 I OST-1021 IPage28of 40'1  
\\t
Attachment4-Daily Surveillance
'J IOST-1021 Rev. 66 Page 24 of 40 I
Requirements
 
LogSheet13of15
TECH SPEC - Daily Surveillance Requirements Log Sheet 9 of 15 PLp...114 PARAMETER CHILLER I AFW CCW PUMPS PIPE & VALVE
LOCAL TEMPERATURESTECHSPEC PLp..114 PARAMETERSFPPUMP&TANKAREAE-6ROOMS261HXROOM 236 A-SA B-SB lNSTRUMENT
& HX AFW AREA 261 PUMPS 236 A..SA B-S8 1C-SAB CSIP ROOM CSI? ROOM C$1iP ROOM 236 236 236 SW BSTR B-SB PUMP 236 MECH & ELEC PENETAREA 236 INSTRUMENT ALB 23/2-6 ALB 23/1*6 ALB 23/2...7 ALB 23/1-7 ALB 23/1..5 ALB 23/1-4 ALB 23/1-11 ALB 23/2..9 ALB 23/2-10 ACCEPTANCE CRITERIA MODE 0300 0900 1500 2100 NO ALARM (LESS THAN OR EQUAL TO 104&#xa2;F)
LOCAL THERMOMETER
WHENEVERTHE EQUiPMENT IN AN AFFECTEDAREA IS REQU1RED TO BE OPERABLE LOCAL TEMP MUST BE TAKEN IF ALARM lS PRESENT TECH SPEC I PLP..114 4.9.1*1 COMMITMENT CSAT&
ACCEPTANCELESSTHAN OR EQUAL TOLESSTHANOREQUAL
WPB A*SA BwSB FUEL POOLS PARAMETER HVAC HVAC CS~ RHR 1 CS, RHR~
TO 104.oF VERIFIED CRlTERIA 115.5 ofWHENEVERTHE
EQUIP RM EQUIPRM HVAC HVAC SPENT FP NEWFP SFPC SFP D 216 236 190 190 INSTRUMENT ALB 23/1-8 ALB 23/1 w9 ALB 23/1..10 ALB 23/4-17 ALB 23/5-17 ALB 23/4*18 ALB23/5..18 ACCEPTANCE NO ALARM (LESSTHAN OR EQUALTO 104 OF)
EQUIPMENT iN AN AFECTED:.:, MODE ATALLTIMES t*:,':.:,-.:.::
NO ALARM (GREATER THAN 23 FT)
AREA IS REQUIRED TO BE*OPERABLE
CRITERIA WHENEVER THE EQUIPMENT IN AN AFFECTED MODE AREA 18REQUIRED TO BE OPERABLE WHEN IRRADIATED FUEL IS IN THE POOL (LOCAL TEMP MUST BE TAKEN IF ALARM IS (LOCAL LEVEL MUST BE TAKEN IF ALARM rs PRESENT)
:::.:;.;.;:
PRESENT) 0300 d<)
'::-.:,:.: 0100-0400 1.--7 S 0:?G7 t L{&v-1.:)7)D ,)I1300..1600
{~)
la it,Lf t9??(p" c.(C: i&,.-l'/C!..-/TECHSPEC PLP-114EDGHVACROOM280EDGHVACROOM292
({O
DFOST BLDG PARAMETER A-SA B-58 A-SA B-SB 242 lNSTRUMENT
~
LOCAL THERMOMETER
'-~~
ACCEPTANCELESSTHANOR
'~~
EQUAL TOLESSTHANOREQUAL
')~
TOLESSTHAN OR EQUAL VERIFIED CRITERIA 118&deg;F 122&deg;F TO 122 QF MODE WHEN THE EQUIPMENT iNTHEAFFECTEDAREA18
~dJ-
REQUlREDTOBE OPERABLE 0100..0400GI g::)D*'7t;5t'*'7 if If>3<>>.<./....
"-~J)~
71 L{td''")"j
~~
C:Ol , L( 1300-1600I OST-1021Rev.66Page29of40
,.))
I  
~'
Attachment
l~
4..Daily Surveillance
0900 V }I/~
Requirements
~
Log Sheet14of15 LOCAL TEMPERATURES
1500
INSTRUCTION1.If battery room temperatureislessthan71
.~
of, performStep7.0.5.
b
TECH SPEC PLp..114 ELECT SW1TCHGEAR
.~-
PARAMETER PENETRAT'ONROOM286 SA TIERYROOM286ACP286 AREA 286 A..SA BwSB A-SA B-S8 A..SA I B...SB INSTRUMENT
.~
LOCAL THERMOMETER
2100 (kJ r!P
ACCEPTANCE
)tto ko
LESS THAN OR LESS THAN OR71&deg;F AND85&deg;FLESSTHANOR
~.J
VERIF1ED CRITERIA EQUAL TO 104&deg;FEQUALTO gO&deg;FEQUALTO gO&deg;F WHENEVER THE EQUIPMENTINAN AFFECTED AREA IS REQUIREDTOBE'.....:.:..:.>..:/':.':",::, MODE
\\/
':',::'.':': OPERABLE y\, C:j
v
c1"7ipi?l 0900-1200
'tJ IOST-1021 Rev. 56 Page 25 of 40 I
G.'(to.'--7 2100-2400 Q ci-7 L( ,t:tC}"7'7 G:1;)(0:--.\<:1 TECH SPEC PLp w114 AUX TRANSFER PANEL ROOM PIC ROOMS PARAMETER 286 286 A-SAB..SB 17 t 19 18 INSTRUMENT
... Daily Surveillance Requirements Log Sheet 10 of 15 TECH SPECI COMMiTMENT PARAMETER INSTRUMENT ACCEPTANCE CRiTERIA MODE 0300 0900 1500 2100 TECH SPEC ESR97..00272 SPENT FUEL POOL HIGH TEMPERATURE ALARM ALB 23/4..16 NO ALARM ESR 95~00425 SPENTFUELPOOLHIGH TEMPERATURE ALARM ALB 23/4...15 ALB 2315~15 NOALARM PLP-114 ESR97-00272 NEW FUELPOOLHIGH TEMPERATUR~ALARM ALB 23/5...16 NOALARM PARAMETER INSTRUMENT ACCEPTANCE CRITERIA 0900 1500 2100 IOST-1021 ESWELECEQUJP ROOM261 ESW PUMP ROOM261 EDG ROOM: 261 TEV6588A TEV658~~
LOCAL THERMOMETER
TEV6592A TEV6592B TDG6903A TDG6903f.3...
ACCEPTANCELESSTHANOR
LESS THAN OR EQUAL LESSTHAN OR EQUALTO LESSTHAN OR EQUALTO TO 116$;)F122~F WHENEVER THE EQUIPfv1ENT IN AN AFFECTED AREAIS RE.QUIRED TO BE OPERABl.E Rev. 66 Page 26 of 40 I
EQUAL TOLESSTHANOR
.. Daily Surveillance Requirements Log Sheet 11 of 15 NOTE 1:
EQUAL TO CRITERJA 104&deg;F 85&deg;F MODE WHENEVER THE EQUIPMENT iN AN AFFEOTED AREA IS REQUIRED TO BE OPERABLE 0900...1200 c.
If a reservoir level computer point is bad, manual reservoir level determination can be performed per OPw163.
C)(...2100...2400"'7 2..--'-'7 2'<2-.&#xa3;2 Lo(t'(>,'J VERiFIED TECH SPEC PLP-114 ARPROOM AH-15 VENTILATION
NOTE 2:
PARAMETER PICROOM305 305 ROOM INSTRUMENT
If a reservoir temperature computer point is bad, manual reservoir temperature readings can be performed per OP-163.
LOCAL THERMOMETER
INSTRUCTION 1.
ACCEPTANCELESSTHANOREQUALTOLESSTHANOR
Due to a 3&deg;F instrument inaccuracy associated with the permanently installed reservoir TSWs, if TSW9114ITSW9115 'indicate 291 &deg;F J obtain local temperature readings per OP-163.
VERIF1ED CRITERIA 85&deg;F EQUAL TO 104&deg;F WHENEVER THE EQUIPMENT IN AN AFFECTED AREA IS':.'.:-:/.:-:::.,:.,'
4.1.2.6b TECH SPEC 4.5.4.b 4.7.5 RWST AUX RSVR PARAMETER TEMP AUX RSVR LEVEL TEMP MAIN RSVR LEVEL MAIN RSVR TEMP lNSTRUMENT TCT7110 LSC8752A LSC87528 TSW9114 LSC8750A LSC8750B TSW9115
.......'....: MODE REQUIREDTOBE OPERABLEt.0{(i{a ,4,0\(0900-1200 r0 2100-2400&01 OST-1021Rev.66Page30of40
~40&deg;F GREATER THAN OR GREATER THAN OR EQUAL ACCEPTANCE AND EQUAL TO 250 FT
I  
::; 94&deg;F TO 215 FT s 94&deg;F CRITERlA
Attachment4-Daily Surveillance
< 125&deg;F NOTE 1 NOTE 2 NOTE 1 NOTE 2 MODE 1 ~ 2) 3 and 4 0300 5~7. &.'
Requirements
(9-5Jl i:
Log Sheet15of15 NOTE 1: These readings are only required on Sundays.These readings may be marked N/A on other days.TECH SPEC 4.1.2.2.a VCTVALVE BAT BORJCACIDEMERBORATION
r?~SL~S(}
BORIC ACID PARAMETER GALLERY ROOM XFER PUMPVALVERMXFERPUMP VALVE GALLERY ROOM INSTRUMENT
l{() t o.;.:;
LOCAL THERMOMETER
9Jt\\~;S
ACCEPTANCE
;)17" (0 I 4&v6 0900 1500 t~~-7, 5
GREATER THAN OR EQUAL TO 65&deg;F CR1TERIA MODE 1,2and3 1300-1600 rrJ lA-(NOTE 1)....__..-......---...------Y'O"+i'---.M........-.-
~SI\\5
..................
/)5~ j 5<1 L(~t3~
..,.-..........----------
l)r9. Sec, J,j l15 J
TECH SPEC 4.1.2.2.aBATTO CSt?SUCTION HEADER PfPE TEMPERATURE (IF ANY OF THESE INSTRUMENTS
<7 LJS..,.....,
FAIL.INITIATE CORRECTIVE
~ W
ACTION AND NOTE IN COMMENTS PARAMETER SECTION.USE SECONDARY INSTRUMENTS
-:l
TO SATISFY THE SURVEILLANCE
{
REQUfREMENT)
~...
HT-18753C I HT-18753C I HT-18753B I
~
I HT..18753B IHT..18753B INSTRUMENT
2100 INSTRUCTION 1.
C2-1 C2-2 C1-9 C1-13 C2..3 C2-5 ACCEPTANCE
The ECCS leakage outside RABEES reading is only required every 72 hours. Perform on Sunday, WednesdaYt and Friday (mark as N/A on other days).
CRiTERIA GREATER THAN OR EQUAL TO 65&deg;F MODE 1,2and31300..1600
2.
\_*..*---------1-------
If any ECCS leakage outside RABEES is measured, record the cumulative leakrate on t along with the locations leaking.
tJ 1
TECH SPEC PLP-114 PARAMETER ECCS leakage outside RABEES INSTRUMENT N/A ACCEPTANCE LESS THAN 2 GPH (125 cc/min) cumulative CRITERIA MODE 1,2,3 and 4 0300 0900 1500 VJ/t\\
.I r.(NOTE 1)NI I I TECH SPEC 4.1.2.2.8BATTOCSIPSUCTIONHEADER
2100 IOST-1021 Rev. 66 Page 27 of 40 I
PlPE TEMPERATURE (THESE ARE SECONDARY INSTRUMENTS.
- Daily Surveillance Requirements Log Sheet 12 of15 NOTE 1:
THESE SHOULD BE USED WHEN PRIMARY INSTRUMENTS
Meteorological Channel check includes: (1) Initialing for a acceptable quality code if using ERFIS or verifying data quality is consistent with actual weather conditions if using a Personal Computer(PC) to access the meteorological tower, and (2)
PARAMETER FAll.(N/AIFNOT BE1NG USED.)HT-18753CC
Recording present values and verifying trend appears normal.
IHT..18753CC I HT-18753BB
NOTE 1:
I HT-18753BB
During calm wind conditions (approximately 2 mph or less) it is normal to see disagreement between the upper and lower wind direction indicators. At times the vanes may actually rotate in opposite directions.
1HT..187538B I HT-18753BB
NOTE 1:
INSTRUMENT
The following shall be used for performing the daily channel check of the meteorological instrumentation channels:
C2-1 C2...2 C1v9 C1-13 C2...3 C2-5 ACCEPTANCE
On ERFIS observe the points for wind speed, wind direction, and differential temperature.
CRITERIAGREATERTHANOREQUALTO65&deg;F
*. Using a PC, access the meteoroloqical tower and observe upper and lower wind speed, upper and lower wind directlon. and differential temperature (or stability class).
MODE 1,2and3 1300-1600 f)1---*-----.1-
The meteorological instrumentation should only be considered inoperable if both of the above methods are unavailable.
I i.1 (NOTE 1)I I OST-1021 Rev,66Page31of40
NOTE 2:
I
MIMS Channel check should include, as a minimum, both a Self Test and an Audio Monitoring Test of all operable channels. Op wo182 contains guidance for resetting the CPU FAILED light if lit.
Appendix C Job Performance
(Reference 2.6.4)
Measure WorksheetFormES-C-1
TECH SPEC PLP-114 PLP-114 METEOROLOGICAL MIMS PARAMETER LOWER WIND UPPERWIND LOWERWIND UPPER WIND A1R SPEED SPEED DIRECTION D1RECTION llT INSTRUMENT MMT1008 MMT1010 MMT1014 MMT1013 MMT1004 MMT1Q05 ALL CHANNELS ACCEPTANCE CHANNEL CHECK NOTE 1 CHANNEL CRITERIA Value Init Value Init Value Init Value Init Value Init Value Init CHECK NOTE 2 MODE AT ALL TlMES 1,2 0300 C\\t/&
Facility: HARRIS Task No.: 015004H201
M;~)
Task Title: Perform the Quadrant Power Tilt Ratio SurveillanceJPMNo.: 2008NRCROA2 KIA Reference:
'f) 7 1)
2.2.12 (3.4)Examinee: NRC Examiner: Facility Evaluator:
S~f) 3~:;*21 Z-3 liJ f1/31 rh-J
Date: Method of testing: Simulated Performance:
\\ L.~,,~
ClassroomREADTOTHE EXAMINEE X Simulator Actual Performance:
1.(0 11..55" j,.-I,()
Plant---xIwill explaintheinitial
Af)
conditions, which steps to simulate or discuss, and provide initiating
J.
cues.When you complete the task successfully, the objectiveforthisJob
'.7~
Performance
i "0"
Measurewillbe satisfied.
~.'..
Initial Conditions:*The planthasbeen stabilizedat100%power following a droppedrodin Control Bank"B"(M-6).*The crew is performing
-s:
AOP-001, MALFUNCTIONOFROD CONTROL AND" INDICATION
'J' 0900
SYSTEM.*No deficiencytagson PRNls.Task Standard: Calculations
~'},J~
within required band.Required Materials:
'"11 jlL3<6
Calculator
~
General References:
~{Z~ l2.
OST-1039, CALCULATION
l~
OF QPTR,Revision13
(,<1/l3
Handouts: Initiating
~~
Cue: Time Critical Task: Validation
*-~Lgti
Time:*OST-1039*Curve Book (Ensure F-X-8 included and unmarked)The USCO has directedyouto perform a manual QPTR lAW OST-1039, CALCULATION
'J) -l,'7J
OF QPTR.The PowerRangeNIS readings are providedinthe table below.Forthe purposesofthe examination, therewillbeno independent
'~J2
verification
.~
of your work.NO 12 minutes HARRIS 2008NRCROA2 Revision 2NUREG1021,Revision9
1500
Appendix C (DenoteCriticalStepswithaStartTime:_Page2of10 VERIFICATION
~ll
OF COMPLETIONFormES-C-1
~'
PerformanceStep:1 Standard: Evaluator Cue: Evaluator Note: Comment: PerformanceStep:2 Standard: Evaluator Cue: Comment:Obtainprocedure.
2100 IOST-1021 I
Page 28 of 40'1
- Daily Surveillance Requirements Log Sheet 13 of 15 LOCAL TEMPERATURES TECH SPEC PLp..114 PARAMETER SFP PUMP &
TANK AREA E-6 ROOMS 261 HX ROOM 236 A-SA B-SB lNSTRUMENT LOCAL THERMOMETER ACCEPTANCE LESSTHAN OR EQUAL TO LESSTHAN OR EQUALTO 104.oF VERIFIED CRlTERIA 115.5 of WHENEVERTHE EQUIPMENT iN AN AFECTED MODE AT ALL TIMES t*:,':.:,-.:.::*::.*\\.:;>~~}~t~.: (;/}~:::::~:r.:::~*:**
AREA IS REQUIRED TO BE*OPERABLE 0100-0400 1.--7 S 0:?G7 t L{
& v-1
~.:)
&L/~ 7
)D
,)
I 1300..1600
~51\\"3 lait, ~ Lf t9??
~ (p
" c.( C:i r7~
l
'/
C!..-/
TECH SPEC PLP-114 EDG HVAC ROOM 280 EDG HVAC ROOM 292 DFOST BLDG PARAMETER A-SA B-58 A-SA B-SB 242 lNSTRUMENT LOCAL THERMOMETER ACCEPTANCE LESS THAN OR EQUAL TO LESSTHAN OR EQUALTO LESS THAN OR EQUAL VERIFIED CRITERIA 118&deg;F 122&deg;F TO 122 QF MODE WHEN THE EQUIPMENT iN THE AFFECTEDAREA 18REQUlRED TO BE OPERABLE 0100..0400
~-?&( GI g::) D
*'7t;5t '*'7 ifIf>3
<>>. <./
(~QJ
~
~~7? \\,~5' 71L{td
''") ~1 ~ "j 7l0~fo C:Ol, L(
~~Q 1300-1600
~.;}
IOST-1021 Rev. 66 Page 29 of 40 I
.. Daily Surveillance Requirements Log Sheet 14 of 15 LOCAL TEMPERATURES INSTRUCTION 1.
If battery room temperature is less than 71 of, perform Step 7.0.5.
TECH SPEC PLp..114 ELECT SW1TCHGEAR PARAMETER PENETRAT'ON ROOM286 SATIERY ROOM286 ACP 286 AREA 286 A..SA BwSB A-SA B-S8 A..SA I
B...SB INSTRUMENT LOCAL THERMOMETER ACCEPTANCE LESS THAN OR LESS THAN OR
~ 71&deg;F AND
~ 85&deg;F LESS THAN OR VERIF1ED CRITERIA EQUAL TO 104&deg;F EQUAL TO gO&deg;F EQUALTO gO&deg;F WHENEVER THE EQUIPMENT IN AN AFFECTED AREA IS REQUIRED TO BE
/':.':",::,
MODE O:':':':::::::',\\,~:
OPERABLE y\\, C:j
'7~~1~ c1 "7ip ~ i?
l 0900-1200
&~;;)\\G.'
'~7[{ (to
~*-?0. ~
.-~] ~7 ~ '--7 l"~J 2100-2400 Q ci
-7 L(J~.
~t\\t _~3
~7<l,,
':-7~S
~ t:t "7~J
~ C}
"7'7 G
:1;)
(0:--
~
\\
<:1 TECH SPEC PLpw114 AUX TRANSFER PANEL ROOM PIC ROOMS PARAMETER 286 286 A-SA B..SB 17 t 19 18 INSTRUMENT LOCAL THERMOMETER ACCEPTANCE LESS THAN OR EQUAL TO LESS THAN OR EQUAL TO CRITERJA 104&deg;F 85&deg;F MODE WHENEVER THE EQUIPMENT iN AN AFFEOTED AREA IS REQUIRED TO BE OPERABLE 0900...1200
--7~:)
~
~~-'1
'~'7
~1.
~),
"'}~, c.
"'7:5~ C)
(...
(-~
2100...2400
"'7 2..--
~ '~7
'-'7 2
'<2-
~~7.
&#xa3;2
~7 Lo( t
~l
'(>,
~
'J VERiFIED TECH SPEC PLP-114 ARPROOM AH-15 VENTILATION PARAMETER PIC ROOM 305 305 ROOM INSTRUMENT LOCAL THERMOMETER ACCEPTANCE LESS THAN OR EQUAL TO LESS THAN OR VERIF1ED CRITERIA 85&deg;F EQUAL TO 104&deg;F WHENEVER THE EQUIPMENT IN AN AFFECTED AREA IS
':.'. :-:/.
MODE REQUIRED TO BE OPERABLE
~7 t. 0
{(i{a, ~
4,0 \\ (
~
0900-1200 r0 2100-2400
~7C) ~ ~6
(&~~ ~
'~7
&0
~
(~)
~
1OST-1021 Rev. 66 Page 30 of 40 I
- Daily Surveillance Requirements Log Sheet 15 of 15 NOTE 1:
These readings are only required on Sundays. These readings may be marked N/A on other days.
TECH SPEC 4.1.2.2.a VCTVALVE BAT BORJCACID EMER BORATION BORIC ACID PARAMETER GALLERY ROOM XFER PUMP VALVE RM XFER PUMP VALVE GALLERY ROOM INSTRUMENT LOCALTHERMOMETER ACCEPTANCE GREATER THAN OR EQUAL TO 65&deg;F CR1TERIA MODE 1,2 and 3 1300-1600 rrJ lA-
---._~
(NOTE 1)
....__..-......---...------Y'O"+i'---.M........-.-....................,.-..........----------
TECH SPEC 4.1.2.2.a BAT TO CSt? SUCTION HEADER PfPE TEMPERATURE (IF ANY OF THESE INSTRUMENTS FAIL. INITIATE CORRECTIVEACTION AND NOTE IN COMMENTS PARAMETER SECTION. USE SECONDARY INSTRUMENTS TO SATISFY THE SURVEILLANCE REQUfREMENT)
HT-18753C I HT-18753C I HT-18753B I HT~18753B I HT..18753B I HT..18753B INSTRUMENT C2-1 C2-2 C1-9 C1-13 C2..3 C2-5 ACCEPTANCE CRiTERIA GREATER THAN OR EQUAL TO 65&deg;F MODE 1,2 and 3 1300..1600
\\_*..*---------1-------
t
~ J 1
--~~.-_"'-~
I r. r~
(NOTE 1)
N
;.~.
I I
I TECH SPEC 4.1.2.2.8 BAT TO CSIP SUCTION HEADER PlPE TEMPERATURE (THESE ARE SECONDARY INSTRUMENTS. THESE SHOULD BE USED WHEN PRIMARY INSTRUMENTS PARAMETER FAll. (N/A IF NOT BE1NG USED.)
HT-18753CCI HT..18753CC I HT-18753BB I HT-18753BB 1
HT..187538B I HT-18753BB INSTRUMENT C2-1 C2...2 C1v9 C1-13 C2...3 C2-5 ACCEPTANCE CRITERIA GREATERTHAN OR EQUAL TO 65&deg;F MODE 1,2 and 3 1300-1600 f~1 f) 1---*-----.1-I i.
1
-.~----;.""i (NOTE 1)
I IOST-1021 Rev,66 Page 31 of 40 I
 
Appendix C Job Performance Measure Worksheet Form ES-C-1 Facility:
HARRIS Task No.:
015004H201 Task
 
==Title:==
Perform the Quadrant Power Tilt Ratio Surveillance JPM No.:
2008 NRC RO A2 KIA  
 
==Reference:==
2.2.12 (3.4)
Examinee:
NRC Examiner:
Facility Evaluator:
Date:
Method oftesting:
Simulated Performance:
Classroom READ TO THE EXAMINEE X
Simulator Actual Performance:
Plant x
I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
Initial Conditions:
The plant has been stabilized at 100%
power following a dropped rod in Control Bank "B" (M-6).
The crew is performing AOP-001, MALFUNCTION OF ROD CONTROL AND"INDICATION SYSTEM.
No deficiency tags on PRNls.
Task Standard:
Calculations within required band.
Required Materials:
Calculator General
 
==References:==
OST-1039, CALCULATION OF QPTR, Revision 13 Handouts:
Initiating Cue:
Time Critical Task:
Validation Time:
OST-1039 Curve Book (Ensure F-X-8 included and unmarked)
The USCO has directed you to perform a manual QPTR lAW OST-1039, CALCULATION OF QPTR. The Power Range NIS readings are provided in the table below.
For the purposes of the examination, there will be no independent verification of your work.
NO 12 minutes HARRIS 2008 NRC RO A2 Revision 2 NUREG 1021, Revision 9
 
Appendix C (Denote Critical Steps with a ~)
Start Time:
Page 2 of 10 VERIFICATION OF COMPLETION Form ES-C-1 Performance Step: 1 Standard:
Evaluator Cue:
Evaluator Note:
Comment:
Performance Step: 2 Standard:
Evaluator Cue:
Comment:
Obtain procedure.
Reviews procedure.
Reviews procedure.
Provide OST-1039.AKEYis provided for youruseonJPMPage7.
Provide OST-1039.
Completes Prerequisites
A KEY is provided for your use on JPM Page 7.
section:*Instrumentationneededforthe
Completes Prerequisites section:
performanceofthistestisfreeof deficiencytagsthataffect
Instrumentation needed for the performance of this test is free of deficiency tags that affect instrument indication.
instrument
Verify the most recent Curve F-X-8 is used in the performance of this procedure.
indication.*VerifythemostrecentCurveF-X-8isusedinthe
Verify all prerequisites are met, then obtain Unit SCO permission to perform this OST.
performanceofthis procedure.*Verifyall
Logs F-X-8 revision number (NRC Exam)
prerequisitesaremet,thenobtainUnitSCO
Initials/signs all blocks HARRIS 2008 NRC RO A2 Revision 2 NUREG 1021, Revision 9
permissiontoperformthisOST.*LogsF-X-8revision
 
number(NRCExam)*Initials/signsallblocks HARRIS2008NRCROA2Revision2NUREG1021,Revision9
Appendix C Page 30f 10 VERIFICATION OF COMPLETION Form ES-C-1 Performance Step: 3 Standard:
Appendix C Page 30f 10 VERIFICATION
Comment:
OF COMPLETIONFormES-C-1
Performance Step: 4 Standard:
PerformanceStep:3 Standard: Comment: PerformanceStep:4 Standard: Evaluator Cue: Comment: PerformanceStep:5 Standard: Comment:*If QuadrantPowerTiltRatio
Evaluator Cue:
Calculation
Comment:
Computer Programisused,performSection7.1,andN/Asection7.2.*Ifmanual calculationofthe QuadrantPowerTiltRatioisused,performSection7.2,andN/Asection7.1.*MarksSection7.1N/A*ProceedstoSection7.2Priortoreadingthevalueof
Performance Step: 5 Standard:
detectorcurrent,ensurethemeter
Comment:
range/rateswitchisinthe400
If Quadrant Power Tilt Ratio Calculation Computer Program is used, perform Section 7.1, and N/A section 7.2.
J,lAlSLOW position.Verifiesmeter
If manual calculation of the Quadrant Power Tilt Ratio is used, perform Section 7.2, and N/A section 7.1.
range/rateswitcheswereinthe400
Marks Section 7.1 N/A Proceeds to Section 7.2 Prior to reading the value of detector current, ensure the meter range/rate switch is in the 400 J,lAlSLOW position.
J,lAlSLOWpositionwhenthereadingsweretaken.Recordon Attachment2,inColumnA,theupperandlower
Verifies meter range/rate switches were in the 400 J,lAlSLOW position when the readings were taken.
detector currentsfromall operablepowerrange
Record on Attachment 2, in Column A, the upper and lower detector currents from all operable power range channels as read on the Nuclear Instrumentation Cabinet.
channels asreadonthe Nuclear Instrumentation
Transposes readings from PRNIS Readings Table onto.
Cabinet.Transposes
HARRIS 2008 NRC RO A2 Revision 2 NUREG 1021, Revision 9
readingsfromPRNISReadingsTableonto
 
Attachment
Appendix C Page 4 of 10 VERIFICATION OF COMPLETION Form ES-C-1 Performance Step: 6 Standard:
2.HARRIS2008NRCROA2Revision2NUREG1021,Revision9
Evaluator Cue:
Appendix CPage4of10 VERIFICATION
Comment:
OF COMPLETIONFormES-C-1
Performance Step: 7 Standard:
Performance
Comment:
Step: 6 Standard: Evaluator Cue: Comment: Performance
Performance Step: 8 Standard:
Step: 7 Standard: Comment: Performance
Evaluator Note:
Step: 8 Standard: Evaluator Note: Comment:Recordon Attachment2,inColumnB,the100
Comment:
%power normalized
Record on Attachment 2, in Column B, the 100 power normalized current for each channel. (Refer to Curve F-X-8)
currentforeachchannel.(RefertoCurveF-X-8)
Transposes TOP and BOTTOM 100 current values from the Curve Book provided.
TransposesTOPandBOTTOM100
Divide values in Column A by the respective normalized current in Column B and record the result in Column C as the Normalized Fraction.
%currentvaluesfromtheCurveBookprovided.DividevaluesinColumnAbytherespective
Divides each Upper and Lower reading by the respective 100 normalized current value and records in Column C.
normalized
Calculate the average value for the upper and the lower Normalized Fractions by adding the Normalized Fraction in each section of Column C and divide by the number of operable NI channels. Record in Column D of Attachment 2.
currentinColumnBandrecordtheresultinColumnCasthe
Adds all Normalized Fractions for the same plane, divides by four and records result in Column D.
Normalized
On the KEY, this value is shown at the bottom of Column C.
Fraction.DivideseachUpperandLowerreadingbytherespective100
HARRIS 2008 NRC RO A2 Revision 2 NUREG 1021, Revision 9
%normalized
 
currentvalueandrecordsinColumnC.
Appendix C Page 5 of 10 VERIFICATION OF COMPLETION Form ES-C-1
Calculatetheaveragevaluefortheupperandthelower
~
Normalized
Performance Step: 9 Standard:
Fractionsbyaddingthe
Evaluator Note:
NormalizedFractionineachsectionofColumnCanddividebythe
Comment:
numberofoperableNIchannels.RecordinColumnDof
Performance Step: 10 Standard:
Attachment
Evaluator Cue:
2.Addsall Normalized
Comment:
Fractionsforthesameplane,dividesbyfourandrecordsresultinColumnD.
~
On the KEY, this value is shown at the bottom of Column C.HARRIS2008NRCROA2Revision2NUREG1021,Revision9
Performance Step: 11 Standard:
Appendix CPage5of10 VERIFICATION
Comment:
OF COMPLETIONFormES-C-1PerformanceStep:9 Standard: Evaluator Note: Comment: PerformanceStep:10 Standard: Evaluator Cue: Comment:PerformanceStep:11 Standard: Comment:Usingthe formula and values from Attachment
Using the formula and values from Attachment 2 calculate the Upper and Lower Ratios.
2 calculate the Upper and Lower Ratios.*Divides the Maximum Normalized
Divides the Maximum Normalized Fraction by the Average Normalized Fraction on each plane.
Fractionbythe Average Normalized
Determines both UPPER and LOWER ~ 1.029.
Fractiononeachplane.
The applicant may inform the USCO as soon as any calculation is > 1.02. If so, acknowledge and direct applicant to complete.
*Determines
Perform independent verification of all calculations made on.
both UPPER and LOWER1.029.The applicant may informtheUSCOas soonasany calculation
Requests Independent Verifier.
is>1.02.Ifso, acknowledge
If necessary, repeat Initiating Cue: For the purpose of this examination, there will be no independent verification of your work.
and direct applicant to complete.Perform independent
Candidate may choose to check calculations.
verificationofall calculationsmadeon Attachment
The upper ratio or the lower ratio, whichever is greater, is the quadrant power tilt ratio (QPTR). Record QPTR and verify QPTR is less than or equal to 1.02.
2.Requests Independent
Records Maximum QPTR value 1.026 to 1.036 (N44 UPPER)
Verifier.If necessary, repeat InitiatingCue:Forthe
Acceptable band is +/- 50/0 (rounded to.005) around 1.031.
purpose of this examination, there willbeno independent
HARRIS 2008 NRC RO A2 Revision 2 NUREG 1021, Revision 9
verification
 
of your work.Candidate may choose to check calculations.
Appendix C Page 6 of 10 VERIFICATION OF COMPLETION Form ES-C-1
The upperratioorthe
-v Performance Step: 12 Standard:
lower ratio, whichever is greater,isthe quadrant powertiltratio (QPTR).Record QPTR and verify QPTRislessthanorequalto1.02.
Evaluator Cue:
Records Maximum QPTR value 1.026 to 1.036 (N44 UPPER)Acceptablebandis+/-50/0 (rounded to.005)around 1.031.HARRIS 2008NRCROA2 Revision 2 NUREG1021,Revision9
Comment:
Appendix CPage6of10 VERIFICATION
Terminating Cue:
OF COMPLETIONFormES-C-1-v PerformanceStep:12 Standard: Evaluator Cue: Comment: Terminating
Complete applicable sections of Attachment 3, Certifications and Reviews and inform the Unit SCO when this test is completed.
Cue: Complete applicable
Check marks Periodic Surveillance or notes AOP-001 in Comments section Plant Condition: 100 Power (may note dropped rod)
sections of Attachment
Mode 1 Today's Date Current Time OST Completed By: Applicant's name Initials/Name Indicate in General Comments Section and/or informs USCG that the limit is exceeded (-V)
3, Certifications
Acknowledge any report.
andReviewsandinformtheUnitSCOwhenthistestis
After the USCO has been notified: Evaluation on this JPM is complete.
completed.
HARRIS 2008 NRC RO A2 Revision 2 NUREG 1021, Revision 9
*CheckmarksPeriodic
 
SurveillanceornotesAOP-001in
Appendix C Page 7 of 10 VERIFICATION OF COMPLETION KEY Form ES-C-1 A
Comments section*PlantCondition:100
B C
%Power(maynote
UPPER UPPER UPPER 100% POWER NORMALIZED UPPER DETECTOR NORMALIZED FRACTION DETECTOR CURRENT CURRENT (NOTE 1)
dropped rod)*Mode1*Today's Date*Current Time*OST Completed By: Applicant's
N-41 149.7 155.2
name*Initials/Name
.965 N-42 177.9 175.6 1.013 N-43 202.0 200.0 1..010 N-44 165.5 159.5 1.038 SUM 4.026/4 =
*IndicateinGeneral Comments Section and/orinformsUSCGthatthelimitis
1.0065 A
exceeded (-V)Acknowledge
B C
any report.After theUSCOhasbeen
LOWER LOWER LOWER 100%
notified: Evaluation
POWER NORMALIZED LOWER DETECTOR NORMALIZED FRACTION DETECTOR CURRENT CURRENT (NOTE 1)
on thisJPMis complete.HARRIS2008NRCROA2Revision2NUREG1021,Revision9
N-41 169.2 176.1
Appendix CPage7of10 VERIFICATION
.961 N-42 202.6 202.2 1.002 N-43 221.1 221.2
OF COMPLETION
.9995 N-44 197.5 192.3 1.027 SUM 3.99/4 =
KEYFormES-C-1
.9975 Highest Upper (N-44) 1.038/1.0065 = 1.031 Highest Lower (N-44) 1.027/.9975 =1.0296 (1.03)
A B C UPPER UPPERUPPER100%POWER NORMALIZED
HARRIS 2008 NRC RO A2 Revision 2 NUREG 1021, Revision 9
UPPER DETECTOR NORMALIZED
 
FRACTION DETECTORCURRENTCURRENT(NOTE1)N-41 149.7 155.2.965 N-42 177.9 175.6 1.013 N-43 202.0 200.0 1..010 N-44 165.5 159.5 1.038 SUM 4.026/4=1.0065 A B C LOWER LOWER LOWER 100%POWER NORMALIZED
Appendix C Page 8 of 10 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.:
LOWER DETECTOR NORMALIZED
2008 NRC RO A2 Examinee's Name:
FRACTION DETECTORCURRENTCURRENT(NOTE1)N-41 169.2 176.1.961 N-42 202.6 202.2 1.002 N-43 221.1 221.2.9995 N-44 197.5 192.3 1.027 SUM 3.99/4=.9975 Highest Upper (N-44)1.038/1.0065
Date Performed:
=1.031 HighestLower(N-44)
Facility Evaluator:
1.027/.9975
Number of Attempts:
=1.0296 (1.03)HARRIS2008NRCROA2Revision2NUREG1021,Revision9
Time to Complete:
AppendixCPage8of10 VERIFICATION
OF COMPLETIONFormES-C-1
Job PerformanceMeasureNo.:2008NRCROA2
Examinee's
Name:DatePerformed:FacilityEvaluator:NumberofAttempts:TimetoComplete:
Question Documentation:
Question Documentation:
Question: Response: Result: Examiner's
Question:
Signature:
 
SAT UNSAT Date:HARRIS2008NRCROA2Revision2NUREG1021,Revision9
===Response===
Appendix CPage9 of 10 VERIFICATION
Result:
OF COMPLETIONHARRIS2008NRCROJPM
Examiner's Signature:
A2CurveF-X-8
SAT UNSAT Date:
HANDOUTRevisionNumber:NRCExamNISCurrentSetpoint
HARRIS 2008 NRC RO A2 Revision 2 NUREG 1021, Revision 9
TableuA,100%powerFormES-C-1
 
N41 N42 N43 N44 155.2
Appendix C Page 9 of 10 VERIFICATION OF COMPLETION HARRIS 2008 NRC RO JPM A2 Curve F-X-8 HANDOUT Revision Number: NRC Exam NIS Current Setpoint Table uA, 100% power Form ES-C-1 N41 N42 N43 N44 155.2 175.6 200.0 159.5 176.1 202.2 221.2 192.3 HARRIS 2008 NRC RO A2 Revision 2 NUREG 1021, Revision 9
175.6 200.0 159.5 176.1 202.2
 
221.2 192.3HARRIS2008NRCROA2Revision2NUREG1021,Revision9
Appendix C Page 10 of 10 JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS:
Appendix CPage10of10JPMCUE SHEETFormES-C-1
INITIATING CUE:
INITIAL CONDITIONS:
The plant has been stabilized at 100 power following a dropped rod in Control Bank "B" (M-6).
INITIATING
The crew is performing AOP-001, MALFUNCTION OF ROD CONTROL AND INDICATION SYSTEM.
CUE:*Theplanthasbeenstabilizedat100
No deficiency tags on PRNls.
%powerfollowinga
The USCO has directed you to perform a manual QPTR lAW OST-1039, CALCULATION OF QPTR. The Power Range NIS readings are provided in the table below.
droppedrodinControlBank"B"(M-6).*Thecrewis
For the purposes of the examination, there will be no independent verification of your work.
performing
PRNIS Readings N41 N42 N43 N44 149.7 177.9 202.0 165.5 169.2 202.6 221.1 197.5
AOP-001, MALFUNCTION
* All values were taken,with the Range/Rate switch in 400 IJAiSlow position.
OF ROD CONTROL AND INDICATION
HARRIS 2008 NRC RO A2 Revision 2 NUREG 1021, Revision 9
SYSTEM.*No deficiencytagsonPRNls.TheUSCOhasdirectedyoutoperformamanualQPTRlAW
 
OST-1039, CALCULATIONOFQPTR.ThePowerRangeNIS
Appendix C Facility:
readingsareprovidedinthetablebelow.Forthe purposesofthe examination,therewillbeno
HARRIS Job Performance Measure Worksheet Task No.:
independent
Form ES-C-1 Task
verificationofyourwork.
 
PRNIS Readings N41 N42 N43 N44 149.7 177.9 202.0 165.5 169.2 202.6 221.1 197.5*Allvaluesweretaken,withthe
==Title:==
Range/Rateswitchin400
Review the Completed OST for Auxiliary Feedwater Pump 1A-SA JPM No.:
IJAiSlow position.HARRIS2008NRCROA2Revision2NUREG1021,Revision9
2008 NRC SRO A2 KIA
AppendixC Facility: HARRIS Job Performance
 
Measure WorksheetTaskNo.:FormES-C-1TaskTitle:Reviewthe
==Reference:==
CompletedOSTfor Auxiliary FeedwaterPump1A-SAJPMNo.:2008NRCSROA2KIAReference:2.2.12(3.4)
2.2.12 (3.4)
Examinee:NRCExaminer:FacilityEvaluator:
Examinee:
Date:Methodoftesting:
NRC Examiner:
Facility Evaluator:
Date:
Method of testing:
Simulated Performance:
Simulated Performance:
ClassroomREADTOTHE EXAMINEE X SimulatorActualPerformance:
Classroom READ TO THE EXAMINEE X
Plant---xIwillexplaintheinitialconditions,whichstepstosimulateordiscuss,andprovideinitiatingcues.Whenyou
Simulator Actual Performance:
completethetasksuccessfully,theobjectiveforthisJob
Plant x
PerformanceMeasurewillbesatisfied.InitialConditions:*TheunitisinMode1at100
I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
%power*AllmajorcontrollersareinAUTO*NoTSAction
Initial Conditions:
Statementsareineffect*OST-1211, AUXILIARY FEEDWATERPUMP1A-SA OPERABILITY
The unit is in Mode 1 at 100 power All major controllers are in AUTO No TS Action Statements are in effect OST-1211, AUXILIARY FEEDWATER PUMP 1A-SA OPERABILITY TEST QUARTERLY INTERVAL MODES 1-4, has just been completed Task Standard:
TEST QUARTERLY INTERVALMODES1-4,hasjustbeen
All errors (4) identified Required Materials:
completedTaskStandard:Allerrors(4)identifiedRequiredMaterials:NoneGeneralReferences:
None General
OST-1211, AUXILIARY FEEDWATERPUMP1A-SA OPERABILITY
 
TEST QUARTERLY INTERVALMODES1-4 Handout:InitiatingCue:
==References:==
CompletedOST-1211withtheerrorsincorporated.YouaretheUSCO.
OST-1211, AUXILIARY FEEDWATER PUMP 1A-SA OPERABILITY TEST QUARTERLY INTERVAL MODES 1-4 Handout:
Completelyreviewtheprocedureandnoteany
Initiating Cue:
problemsinthe GENERAL COMMENTSsectionof Attachment6 CertificationandReview.Discussyourreviewwithmeatthe
Completed OST-1211 with the errors incorporated.
conclusion.HARRIS2008NRCSROA2Revision2NUREG1021,Revision9
You are the USCO. Completely review the procedure and note any problems in the
Appendix CTimeCriticalTask:ValidationTime:
 
No12minutes Job Performance
==GENERAL COMMENT==
Measure WorksheetFormES-C-1HARRIS2008NRCSROA2Revision2NUREG1021,Revision9
S section of Attachment 6 -
Appendix C Job Performance
Certification and Review. Discuss your review with me at the conclusion.
Measure Worksheet SIMULATOR SETUP N/AFormES-C-1
HARRIS 2008 NRC SRO A2 Revision 2 NUREG 1021, Revision 9
HARRIS2008NRCSROA2Revision2NUREG1021,Revision9
 
Appendix CPage4of8 PERFORMANCE
Appendix C Time Critical Task:
INFORMATIONFormES-C-1 (Denote Critical Steps with a check mark)STARTTIME:
Validation Time:
PerformanceStep:1 Standard: Evaluator Cue: Comment:PerformanceStep:2 Standard: Evaluator Note: Comment: Review procedure Ensures proper conditions, signatures/initials,andmayverifythe
No 12 minutes Job Performance Measure Worksheet Form ES-C-1 HARRIS 2008 NRC SRO A2 Revision 2 NUREG 1021, Revision 9
currentrevisionofthe
 
procedure*Provide the completed OST-1211.Reviewthe completed OST Attachment1(Page16)-
Appendix C Job Performance Measure Worksheet SIMULATOR SETUP N/A Form ES-C-1 HARRIS 2008 NRC SRO A2 Revision 2 NUREG 1021, Revision 9
Identifiesstopwatchispastcalibration
 
date This makestheOST invalid and/or any timed elements wouldhavetobe repeated.HARRIS2008NRCSROA2Revision2NUREG1021,Revision9
Appendix C Page 4 of 8 PERFORMANCE INFORMATION Form ES-C-1 (Denote Critical Steps with a check mark)
Appendix C-v PerformanceStep:3Page5of8 PERFORMANCE
START TIME:
INFORMATIONReviewthe completed OSTFormES-C-1
Performance Step: 1 Standard:
Standard: Evaluator Note: Comment:-v PerformanceStep:4 Standard: Evaluator Note: Comment:-v PerformanceStep:5 Standard: Comment:*Attachment2,Sheet1(Page17)-wrongSpecificVolumeusedto determine ilPcorr.l\Pcorr still exceeds minimum requirementbutisincorrect.Reviewthe completed OST*Attachment3(Page20)-
Evaluator Cue:
Outboard Horizontal
Comment:
VibrationreadingisintheALERTrangebutthereisno
~
documentation
Performance Step: 2 Standard:
in accordance
Evaluator Note:
with Instructions1.aand1.b.Thepumpwouldstillbe
Comment:
operablebutthiscouldprevent
Review procedure Ensures proper conditions, signatures/initials, and may verify the current revision of the procedure Provide the completed OST-1211.
correctiveactionortherequired
Review the completed OST (Page 16) - Identifies stopwatch is past calibration date This makes the OST invalid and/or any timed elements would have to be repeated.
increase in surveillance
HARRIS 2008 NRC SRO A2 Revision 2 NUREG 1021, Revision 9
frequency.Reviewthe completed OST Attachment4(Page21)-
 
1AF-74SHUTtime exceeds CODE CRITERIAand,in accordancewithStep7.0.1,shouldhavebeen
Appendix C
retested immediately.
-v Performance Step: 3 Page 5 of 8 PERFORMANCE INFORMATION Review the completed OST Form ES-C-1 Standard:
HARRIS2008NRCSROA2
Evaluator Note:
Revision 2NUREG1021,Revision9
Comment:
Appendix C Performance
-v Performance Step: 4 Standard:
Step: 6Page6of8 PERFORMANCE
Evaluator Note:
INFORMATIONReviewthe completed OSTFormES-C-1
Comment:
Standard: Comment: Terminating
-v Performance Step: 5 Standard:
Cue:STOPTIME:Returnsthe
Comment:
procedureunsignedor,ifsigned,with
*, Sheet 1 (Page 17) - wrong Specific Volume used to determine ilPcorr.
EXCEPTIONScircledandallerrorsidentifiedinthe
l\\Pcorr still exceeds minimum requirement but is incorrect.
GENERAL COMMENTS section.Whenthe procedure is returned: Evaluation
Review the completed OST
on thisJPMis complete.HARRIS2008NRCSROA2Revision2NUREG1021,Revision9
* (Page 20) - Outboard Horizontal Vibration reading is in the ALERT range but there is no documentation in accordance with Instructions 1.a and 1.b.
Appendix CPage7of8 VERIFICATION
The pump would still be operable but this could prevent corrective action or the required increase in surveillance frequency.
OF COMPLETIONFormES-C-1
Review the completed OST (Page 21) - 1AF-74 SHUT time exceeds CODE CRITERIA and, in accordance with Step 7.0.1, should have been retested immediately.
Job PerformanceMeasureNo.:2008NRCSROA2
HARRIS 2008 NRC SRO A2 Revision 2 NUREG 1021, Revision 9
Examinee's
 
Name:DatePerformed:FacilityEvaluator:NumberofAttempts:TimetoComplete:
Appendix C Performance Step: 6 Page 6 of 8 PERFORMANCE INFORMATION Review the completed OST Form ES-C-1 Standard:
Comment:
Terminating Cue:
STOP TIME:
Returns the procedure unsigned or, if signed, with EXCEPTIONS circled and all errors identified in the
 
==GENERAL COMMENT==
S section.
When the procedure is returned: Evaluation on this JPM is complete.
HARRIS 2008 NRC SRO A2 Revision 2 NUREG 1021, Revision 9
 
Appendix C Page 7 of 8 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.:
2008 NRC SRO A2 Examinee's Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question Documentation:
Question: Response: Result: Examiner's
Question:
Signature:
 
SAT UNSAT Date:HARRIS2008NRCSROA2Revision2NUREG1021,Revision9
===Response===
Appendix CPage8of8JPMCUE SHEETFormES-C-1
Result:
INITIAL CONDITIONS:
Examiner's Signature:
INITIATING
SAT UNSAT Date:
CUE:*TheunitisinMode1at100
HARRIS 2008 NRC SRO A2 Revision 2 NUREG 1021, Revision 9
%power*All major controllersareinAUTO*NoTSAction
 
Statementsareineffect*OST-1211,AUXILIARY
Appendix C Page 8 of 8 JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS:
FEEDWATERPUMP1 A-SA OPERABI LITY TEST QUARTERLY I NTERVAL MODES 1-4,'has just been completedYouaretheUSCO.
INITIATING CUE:
Completelyreviewthe procedureandnote any problemsinthe GENERAL COMMENTS section of Attachment6-CertificationandReview.Discussyourreviewwithmeatthe
The unit is in Mode 1 at 100 power All major controllers are in AUTO No TS Action Statements are in effect OST-1211, AUXI LIARY FEEDWATER PUMP 1A-SA OPERABILITY TEST QUARTERLY INTERVAL MODES 1-4,'
conclusion.
has just been completed You are the USCO. Completely review the procedure and note any problems in the
HARRIS2008NRCSROA2Revision2NUREG1021,Revision9
 
NUMBER: C CO*NTINUOUS
==GENERAL COMMENT==
USE HARRIS NUCLEAR PLANT PLANT OPERATING MAN UAl VOLUME 3PART9 QPERAT10NS
S section of - Certification and Review. Discuss your review with me at the conclusion.
SU*RVEllLANCE
HARRIS 2008 NRC SRO A2 Revision 2 NUREG 1021, Revision 9
TEST OST-1211 TITLE: NOTE: A*U:XILIARY
 
FEEDWATER PUMP 1A.-SA OPERABILITY
NUMBER:
TEST QUARTERLYI*NTERVAL
C CO*NTINUOUS USE HARRIS NUCLEAR PLANT PLANT OPERATING MAN UAl VOLUME 3 PART 9 QPERAT10NS SU*RVEllLANCE TEST OST-1211 TITLE:
MOD:ES 1-4 Thlsprccedure
NOTE:
has been screened perPLP-1 00 Criteria and determined
A*U:XILIARY FEEDWATER PUMP 1A.-SA OPERABILITY TEST QUARTERLYI*NTERVAL MOD:ES 1 -4 Thlsprccedure has been screened perPLP-1 00 Criteria and determined to be CASE Iii,
to be CASE Iii,:additionalmanagementinvolveme*nt
:additionalmanagementinvolveme*nt is required.
is required.I OST-1211......*1 Rev, 16 Page1of 261  
IOST-1211
Attachment
.. *1 Rev, 16 Page 1 of 261
1-Calibration
-Calibration Data Sheet Sheet 1 of 1 Cal Due Date o~ I o
Data Sheet Sheet 1 of 1 Cal Due Date-97-I o N.A QT'0 (JT" c:: Rev.16 Page 18 of 261
N.A QT' 0 (JT" c
A'ttaehm.ent
Rev. 16 Page 18 of261
2Performance
 
DataSheet1 of*3 Auxiliary Peecwater Pump 1A..SA NOTE1:Caiculate
A'ttaehm.ent 2 ~ Performance Data Sheet 1 of*3 Auxiliary PeecwaterPump 1A..SA NOTE1:Caiculate DifferentiaiPressure as foltows:
DifferentiaiPressure
lb{)()
as foltows: lb{)()Step 7'.1.21<(iSIS Step1.18= psid Step 7.1.23*L!==========:,======
Step 7'. 1.21
=..::=.:..
< (iSIS Step 7~1.18
NOTE*2: Satisfactory
=
Acceptance
J514~d, psid Step 7.1.23*
Criteria is.determlnedby
L!==========:,=======
u.sing the following
..::=.:..
and verifying the correcteodlfterenttatpressure
.=====;======~
ts\tifit.hinthe
NOTE* 2:
.-:_-
Satisfactory Acceptance Criteria is.determlnedby u.sing the following
la: tlPcorr:::;APind:=Uf=: 7.1.24 Corrected DifferentIal
~.rH l~-HO and verifying the correcteodlfterenttatpressure ts \\tifit.hinthe
Pressure
~t;:t;.
Discharge Pressure minus Indicated sucuon Pressure SpeCific Volume (ftslfbm)for saturated Iiquidwater (u,)for suction temperature
\\i.~ Iltj'~: la:
recorded inStep7..*1.22.This number can be determined
tlPcorr :::;
from Sheet3 of this Attachment
APind
or Standard Steam
:=
I 0$1-1211 r w Rev.16 Page 11 of26,  
Uf
Attachm.ent
=:
2Performance
7.1.24 Corrected DifferentIal Pressure tndlq.~ted Discharge Pressure minus Indicated sucuon Pressure SpeCific Volume (ftslfbm) for saturatedIiquidwater (u,)forsuction temperature recorded inStep7..*1.22. This number can be determined from Sheet3 of this Attachment or Standard Steam Tabtes~
Data Sheet 2of3 INSTRUC*TIONS
I0$1-1211 r
1.If pump hydrauHcdatEfdoes
w Rev. 16 Page 11 of 26,
not meet acceptance
 
criteria:Declare the pump iNOPERABLE., bInlti:ate a:CR.ST*Ep***NO.7.1.3 7.1.18 7.1.20 7.1.22 7.1 Suction Temperature
Attachm.ent 2 ~ Performance Data Sheet 2 of 3 INSTRUC*TIONS 1.
OifferentlalPressure
If pump hydrauHcdatEfdoes not meet acceptance criteria:
Differenual
a~
Pressure Test Gauqe
Declare the pump iNOPERABLE.,
...V*2 Test G:8uge at1AF-11*HV.2
b ~
ERFISPoint
Inlti:ate a :CR.
TCE901..*::or
ST*Ep***
Test Gauqe at 1AF-7 Calculated
NO.
per NOTE 1 Calculated
7.1.3 7.1.18 7.1.20 7.1.22 7.1 ~26 Suction Temperature OifferentlalPressure Differenual Pressure Test Gauqe CE~42...V*2 Test G:8uge at1AF-11*HV.2 ERFISPoint TCE901..*::or Har~dheld Porom~t~(*
perNOTE2 (C:orrected (liP corr)psig{Cod D psig 2: 15 psig N/A N/A***Circle instrument
Test Gauqe at 1AF-7 Calculated per NOTE 1 Calculated per NOTE 2 (C:orrected (liPcorr) psig
used.50 to54inches water column is equivalent
{CodD psig 2: 15 psig N/A N/A Circle instrument used.
to 50 to52gpm IRev.16 Page 18 of 261  
50 to 54 inches water column is equivalent to 50 to 52 gpm IOST~1211 Rev. 16 Page 18 of 261
Attachm.ent
 
2*Performance
Attachm.ent 2* Performance Data Sheet3 of 3 Specific Volume (ft3/Ibm)For Saturated Liquid Water {ud Temperature Specific Volume Temperature l:s...peciflc VO~.unne 59 60 61 62 63 64 66 67 6*8 69 70 11 7*2 73 74 75 76 77 78 79 0:.016034 0..=016035 0.016036 0.0160:38 0.01603:9 (t016044 CL016046 0.01.60:48 O~01'6050 0.016052 0.016056' 0.01605$
Data Sheet 3 of 3 Specific Volume (ft 3/Ibm)For Saturated Liquid Water{ud Temperature
0.016060 0.016062 0.016064 0.016061 0.Ot6069 0.016011 I
Specific Volume Temperature
80 I
l:s...peciflc
81 82 83 84 as 81 88 89 95 96 98 tOO 0.016074 0.016076 0.016079 0.016081 0..0=16097 12 OJJ*16.115 0.016125 0.016131 Rev. 16 103 105 109 111 11:2 113 1
59 60 61 62 63 64 66 67 6*8 69 70 11 7*2 73 74 75 76 77 78 79 0:.016034 0..=016035 0.016036 0.0160:38 0.01603:9 (t016044 CL016046 0.01.60:48
116 117 1
0.016052 0.016056'0.01605$0.016060 0.016062 0.016064 0.016061 0.Ot6069 0.016011 I 80 I 81 82 83 84 as 81 88 89 95 96 98 tOO 0.016074 0.016076 0.016079 0.016081 0..0=16097 12 OJJ*16.115
119 120 0.0'16110 0.016174 0.016177 0.016189 0.016201 0.016209 Page19 of 26I
0.016125 0.016131Rev.16 103 105 109 111 11:2 113 1 116 117 1 119 120 0.0'16110 0.016174 0.016177 0.016189 0.016201 0.016209 Page 19 of 26 I
~ Vibration Data Sheet 1 of 1 IN'STRUCTIONS:
Attachment
1.
3Vibration Data Sheet1of1 IN'STRUCTIONS:
If pump vibration data is greaterthan the Acceptable Range but within the Alert Range:
1.If pump vibration data is greater than the Acceptable
a.
Range but within the Alert Range: a.Prepare enE-man orMenlOtothe
Prepare enE-man or MenlO to the Surveillance Testing Scheduling Coordinatordirecting the test frequency of the pumpto be doubled, b.
Surveillance
Attach a copy of the E-mailor Memo to the test package.
Testing Scheduling
2.
Coordinator
If pump vibration data meets the Required Action Criteria:
directing the testfrequencyofthe
B.
pumptobedoubled,b.Attachacopy
b.
of the E-mailorMemoto the test package.2.If pump vibration data meets the Required Action Criteria: B.b.Declare the pump INOPERABLE.
Declare the pump INOPERABLE.
Initiate a Condition Report (CR)v F s\, Vibration ACCEPTANCE
Initiate a Condition Report (CR)v F
:CRITERIA.location IN/SEC Acceptable
s
Range Alert Range Required Action Axial*J.1Q:s.0.285:>
\\,
to0.68.4>
Vibration ACCEPTANCE :CRITERIA
Outboard0.2325>0.232'5 to.s:O.558>
.location IN/SEC Acceptable Range Alert Range Required Action Axial
)Horizontal
~ *J.1Q
Outboard*.....*..s
:s.0.285
>ON2775 tos 0.666>0,666 Vertical/'0.............Inboard I s
:> O~285 to ~ 0.68.4
*>O.2.i5Sto*s
> O~68*4 Outboard
:>0:.636 Hortzontat
~. 0.2325
{DC(J Inboard Vertica': s
> 0.232'5 to.s:O.558
>0.315 to s 0.70>0.'70'*../;1:0...".__....*..L__
> O~558 l~Gt~3 )
Attachment
Horizontal Outboard
4 M*.Valve Test Data Sheet 1of1_um""'''''''''''''''h
*....,.".,.,:;">>,,.,~~,.*
-".",.:,u......*.._..,.
,.".~;-.,..
____.h_PRETESTFAILSAFE rosrrssr ALIGNMENT FULL STROKE TEST TEST ALIGNMENT ACCEPTANCE
s O~2775
y",,131TERIA (SEC)........-..........
>ON2775 tos 0.666
".."........-.............
> 0,666 Vertical
CODE CR.tTERI.A
/'0
VerificationStrokeTime
.............~
LIMlT1NGVALUE
Inboard I s O~265
ofT"ravel by (SEC)I OPEN SHUT'Valve Pretest Ind Lights:Fail Safe Position Pusttes!Number Position I:Htt (lNIT)OPEN SHUT: Positlon Verified*Pos.iUonPoslnit Vert loit Low High Low High OPEN SHUT 1AF-55 Open ffO!fJ
*>O.2.i5Sto*s O~63.6
1&.1" NIA NtA Open}6=>.:u 14.25
:> 0:.636 Hortzontat
14,34 19;40
{DC( J Inboard Vertica' :
23.00 1AF...74 Open Aio Aw
I~G s O~315
NlA NIA Open:i)
> 0.315 to s 0.70
20.94 14,84 20.07 27.31 23.00-e,:0'Comments:.,..".,.....,.,.....-
>0.'70
'*.. /;1:0 L~~::!~~.*
,_~_~~,_"_"__~~~....*.. L __2~e ~o ~!~
M*. Valve Test Data Sheet 1 of 1
_um""'''''''''''''''h
.",.:,u.....
~
<_,,~.____
~.h_
PRETEST FAIL SAFE rosrrssr ALIGNMENT FULL STROKETEST TEST ALIGNMENT ACCEPTANCE y",,131TERIA (SEC)
CODECR.tTERI.A Verification Stroke Time LIMlT1NGVALUE ofT"ravelby (SEC)
I OPEN SHUT
'Valve Pretest Ind Lights
: Fail Safe Position Pusttes!
Number Position I:Htt (lNIT)
OPEN SHUT: Positlon Verified *Pos.iUon Pos lnit Vert loit Low High Low High OPEN SHUT 1AF-55 Open ffO !fJ l/Pt~fo 1&.1" NIA NtA Open
}6=>. :u 14.25 19~28 14,34 19;40 25~15 23.00 1AF...74 Open Aio Aw bb61~~;P~
NlA NIA Open ~ :i) f5~48 20.94 14,84 20.07 27.31 23.00
-e,
:0' Comments:
.<<ovm<_'<<"=_
.<<ovm<_'<<"=_
.*"*****.*._.vwm.*
" *****.*._.vwm.*.....wm"hwu.
.....wm"hwu....**.*.**.VII'*...,...__*..a**b*.*.**.'.*'"A<<.:...:A.:.:
*.VII'
..,_O'<<".:*.*: '.....:.b*:**v*.i(**..*************
...,...__*..a* *b*.*.* *.'.*
.......;.;.;;;.: ,.;<N._N.-"...;N..__J'.I'_.+-.-.
~
__*_,.v.*.*..I'>..................................
"A
.....................
<<.:...:A.:.:..,_O'<<
..........-._..-.-'w.....-vvY.y.,..w.
b
..
*:**v*.i(
__.cccccccee<.;..OC;"':O:':<_........-_<hV<hV<hV<hV
.......~
NN
<N._
N N..~_ _J'.I'_.+-.-.__*_,.v.*.*..I'>..............................................................
..-._..-.-'w
~
.....-vvY.y.,..w.
~
~
...-;~-...x<<<<o:..-:<;;Xo<<~~__
. _~
cccccccee
<.;..OC;"':O:':<_........-_<hV<hV<hV<hV h~AQ;y,;<<o;.y;;oc;.,.;
.~.--"..No'N:N NN N~........:<<
<<<<'i.<<-;-;
<<<<'i.<<-;-;
;.;;*;..:*:.:*;.:.:-:<<.>>:
-'- <N
:<<::-'-<N****NU*""""""......:..."j/vu'**u.*u.*.*.*.*
~"
I Rev.16 I Page 21 0126 1  
:.:.-.~.w.r.*.*.* *
Attachment
*** NU
5-Valve Retest Data S'heet Sheet 1 of 2 NOTE: This entire Attachment
~~.;.."j /vu'**u.* u.*.*.*.*
is N/A if no valve is retested due to exceeding the CodeCrttena.
L?ST~1211 I
Determine if the.stroke time exceeds the Limiting Value,1.Ifthe stroke time exceeds the limlting Value, declare the valve inoperable
Rev. 16 I
and initiat.e*(NIAifstroke
Page 21 0126 1
time is less than the LirnltlnqValue)
- Valve Retest Data S'heet Sheet 1 of 2 NOTE:
2..lfthe stroke time is.less than the Limiting Value.but outsidetheCodeOnteria
This entire Attachment is N/A ifno valve is retested due to exceeding the CodeCrttena.
limits, perform the foUovving:Steps: 8.Ifthe cause is knowntobe mechanical
Determine if the. stroke time exceeds the Limiting Value, 1.
if a retest cannot be performed expeditiously, declarethevalve inoperable
If the stroke time exceeds the limlting Value, declare the valve inoperable and initiat.e* aCR~ (NIAifstroke time is less than the LirnltlnqValue) 2..
and inJUate a CR(Except PMTRs).b.If retestlng the valve is desired$perform the following:
lfthe stroke time is. less than the Limiting Value.but outside the Code Onteria limits, perform the foUovving :Steps:
N:OTE:.If necessary separate markedup sheets of this CST maybe used to document necessary manlpulatlons.
8.
sheets would this procedure and noted in the comments SectionofAttachment
If the cause is known to be mechanical failure~orifa retest cannot be performed expeditiously, declare the valve inoperable and inJUate a CR(Except PMTRs).
7.(1)Determine wbich Ste:psneedto beperfcrrned
b.
up conditionstor
If retestlng the valve is desired$ perform the following:
testing the valve.Unit SeQ concurrence
N:OTE:.
must be obtained and documented
If necessary separatemarkedup sheets of this CST maybe used to documentnecessary manlpulatlons.
in the Comments section of Attachment
sheetswould this procedure and noted in the comments Section of Attachment 7.
7>(2)Perform
(1)
the Steps determlned
Determine wbich Ste:ps need to beperfcrrned up conditionstor testing the valve. Unit SeQ concurrence must be obtained and documented in the Comments section of Attachment 7>
in the previous Ste'p anddocument
(2)
stroke times/valve
Perform the Steps determlned in the previous Ste'p anddocument stroke times/valve positioning on Sheet2.
positioning
(3)
on Sheet2.(3) retest results are still outside the Code
~f retest results are still outside the Code Crlteria~declare the valve inoperable and initiate aCR (except Prv1T),
the valve inoperable
(4) 1fretestresults-are Within the Code Criteriay perform the.following:
and initiate aCR (except Prv1T), (4)1f retest results-are
(a)
Within the Code Criteria y perform the.following: (a)
Dec~are the valve operable.
the valve operable.(b)
(b)
CR.identify1ng
Inltl~.tea CR. identify1ng test findings for the first and second tests.
test findings for the first and second tests.(c)Send test results to Responsible
(c)
Engineer (1ST)for evaluation
Send test results to Responsible Engineer(1ST) for evaluation and docurnentanonon the CR.
and docurnentanonon
IOST-1211 Page 22 of26 I
the CR.IOST-1211 Page 22 of 26 I  
~ V,alveRetest Data Sheet Sheet2. of 2 (1)
Attachment
FUI out PRETEST ALIGNMENT t POSTT;EST ALIGNMENT, and ACCEPTANCE CRITERIA values for the velvets) being tested using the values in the initIal test Attachment,
5V,alveRetest
~~
Data Sheet Sheet 2.of 2 (1)FUI out PRETEST ALIGNMENT t POSTT;EST ALIGNMENT, and ACCEPTANCE
~~::....;;..;.:.:y:w.':..->>...:***..:.
CRITERIA valuesforthe velvets)being tested using the valuesinthe initIal test Attachment,
J PRETEST POSTIEST ALIGNMENT ALIGNMENT ACCEPTANCECRJTERIA (SEC)
.':..->>...:***..:.........,-J PRETEST POSTIEST ALIGNMENT ALIGNMENT ACCEPTANCECRJTERIA (SEC)(1)
(1)
STROKE Tt=$T (1)".<<-=<<-x-tt}I CO.9.E CRITERIA I Time(SE:C)OPf:N$HVT...LIMITfNG VALUE Pretest Posttest I*\l'a'dve i!''''l:\JlnUf
F.]J.~l.STROKETt=$T (1) ".
..:n Posmon tntt: OPEN SHUT Position Pes lnit Verflnif Low High Low High OPEN i.StrUTIi'.<'.-
<<-=<<-x-tt}
I CO.9.E CRITERIA I
Time
~
(SE:C)
OPf:N
$HVT...
LIMITfNG VALUE Pretest Posttest I
*\\l'a'dve i!''''l:\\JlnUf..:n Posmon tntt:
OPEN SHUT Position Pes lnit Verflnif Low High Low High OPEN i
.StrUT
~
I
~
~
i
~
~~11*.
,,_.........:MW
,,_.........:MW
.........,_=t Rev.16 I Page 23 of  
... ~
AttachmentCertification
......,_=t Rev. 16 I
and Review Sheet 1 of 2 Periodic Surveillance
Page 23 of ~61
Requirement:__Postmalrrtenance
*~ Certification and Review Sheet 1 of 2 PeriodicSurveillance Requirement: _~__
OperabHity
Postmalrrtenance OperabHity Test:
Test:_Redundant SUbsystem Test: Mode: PlantConottlons:
Redundant SUbsystem Test:
T:hiS CST was performed as a: OST Compl.etedBy:
Mode:
-..-..-<Date: ToDAt Time:
PlantConottlons:
OS.1..
--~~~~~----------_.............--
Bv: Initials Name (Print)Initials Name (Print)General Comments/Recomm:endation/Corrective
T:hiS CST was performed as a:
ActionslExceptions:
OST Compl.etedBy:
I ()$T-1211*L Rev.16 m mJ Page 24 of 26 I
Date:
Attachment
ToDAt Time:
6Certifications
tq~3(~)
and Reviews Sheet2of 2-Step 7,1.11 Step
OS.1..P~.rfofrf1ed Bv:
Step 7.2.1.c Step
Initials Name (Print)
1A..SA AF\'V Pump Inoperable1A-SAAFWPump
Initials Name (Print)
Operable-1A-SA and 1 B-S-B AFWPump Inoperable
General Comments/Recomm:endation/Corrective ActionslExceptions:
1A-SA-and1B..SBAFW Pump Operable Time: fJ10 t::.Date: 'Tc)J:r-ti.*.
I()$T-1211*
..... o
L Rev. 16 m
........
mJ Page24 of 26I
__=l-L Date:
~ Certifications and Reviews Sheet 2 of 2-Step 7,1.11 Step 7~1.32 Step 7.2.1.c Step 7~2~1,p 1A..SA AF\\'V Pump Inoperable 1A-SA AFW Pump Operable-1A-SA and 1B-S-B AFWPump Inoperable 1A-SA-and 1B..SBAFW Pump Operable Time:
Time:tot5__Date:
fJ10t::.
Time:...-Date: Pa.ges Used: A
Date: 'Tc)J:r-ti
~-~
.*. '~"oXA.....~v;o;,o;o;.~
:~"X'.xo;:<<........;~_"_~-o;,"XX..;-
Time:_~__=l-L Date:
~:IJ:fDfft=_
Time:tot5
__~ Date: ~Jilt Time:
1,~;~.,5""...-
Date: ~JcJtfl~t,~,
Pa.ges Used:
Atl~_~~_
CST Completed with NO EXCEPT10NS1EXCEPTIONS:
CST Completed with NO EXCEPT10NS1EXCEPTIONS:
Reviewed By: Unit SeQ ResponsibieEngin"eer
Reviewed By:
(1ST)Reviewed By: ANn Date:----Date:----After receiving the final review signature, this OS:T becomes a a-A RECORD and should be submitted to Document Servloes..IOST-1211 Revy16  
Unit SeQ ResponsibieEngin"eer (1ST)
Reviewed By:
ANn Date: ----
Date: ----
After receiving the final review signature, this OS:T becomes a a-A RECORD and should be submitted to DocumentServloes.
IOST-1211 Revy16


General Revision16updates the procedurereferenceto
R~.vtsion S~Jmmary General Revision 16 updates the procedure referenceto the new 1ST Program Plan, Des9ription o.fChanges
the new 1ST Program Plan, Des9ription
*Page.
o.fChanges
Section GhangeDescription Ail 3
*Page.Section Ghange Description
3 5
Ail 3 3 5 8 8 8 9 11 17 All 1
8 8
)
8 9
6.Q.1.c 7.1.5 7+1.24 Attachment
11 17 All 1~O+2 t~O.4 2~7.4 6+0~1.e~(1 )
2 Updated revision level.Adde.d check valves 1AF-23 1 54 1 92, 11
6~O.1.b 6.Q.1.c 7.1.5 7+1.24 Updated revision level.
73.Deleted, HNP-*lST-003, HNP 1ST Program Plan-3rd tntervat, Changedacceptancecriterla
Adde.d check valves 1AF-231 541 92, 11O~and 73.
per calc, (Also cbanqed on Atta'chme*nt2
: Deleted, HNP-*lST-003, HNP 1ST Program Plan - 3rd tntervat, Changedacceptancecriterla per calc, (Also cbanqed on Atta'chme*nt2)
)Deleted"Parnat'strcke
Deleted "Parnat'strcke Added check valves 1AF-23, 54$ 92 1 110~ and 73.
Added check valves 1AF-23, 54$92 1and 73.Added check valves
Added checkvalves 1AF~54,92~ and 73.
and 73.Added check va'hte1AF-23$110
Added check va'hte1AF-23$110 Added checkvalves 1AF*-23*~541 92, 110, and 73~
Added checkvalves
Rev. 16 Page 26 of 261
92, 110 , andRev.16 Page26of 26 1
 
Appendix C Facility: HARRIS Job Performance
Appendix C Facility:
Measure Worksheet Task No.:FormES-C-1
HARRIS Job Performance Measure Worksheet Task No.:
Task Title:Givena Declared Emergency,JPMNo.: 2008NRCRO-SROA3
Form ES-C-1 Task
DeterminetheDoseRate,DoseLimit,andthe
 
NumberofPeopletoPerformaTask.
==Title:==
KJ A Reference:
Given a Declared Emergency, JPM No.:
2.3.4 (2.5/3.1)Examinee: NRC Examiner: Facility Evaluator:
2008 NRC RO-SRO A3 Determine the Dose Rate, Dose Limit, and the Number of People to Perform a Task.
Date:Methodoftesting:
KJA
 
==Reference:==
2.3.4 (2.5/3.1)
Examinee:
NRC Examiner:
Facility Evaluator:
Date:
Method of testing:
Simulated Performance:
Simulated Performance:
Actual Performance:
Actual Performance:
X Classroom X Simulator Plant Perform in a location with the general references
X Classroom X
available or with electronic
Simulator Plant Perform in a location with the general references available or with electronic access to the references.
access to the references.
READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
READTOTHE EXAMINEEIwillexplaintheinitial
Initial Conditions:
conditions,whichstepsto
A large break LOCA has occurred.
simulateordiscuss,andprovide
The ECCS is in cold leg recirculation.
initiatingcues.Whenyou
RHR Pump "8" is running. RHR Pump "A" showed evidence of gas binding and was stopped.
completethetask successfully, the objectiveforthisJob
A Site Area Emergency (SAE) is in effect.
Performance
The Emergency Engineering Organization has determined that the RHR Pump "A" should be vented to ensure that a backup is available.
Measurewillbe satisfied.
The general radiation level in the area is 16 R/hour The OSC estimates that the total task will take.75 man-hours.
Initial Conditions:*AlargebreakLOCAhas
The Site Emergency Coordinator has specified that he/she will not authorize an extension to the site emergency workers dose limit for performance of this task.
occurred.*TheECCSisincoldleg
Task Standard:
recirculation.*RHRPump"8"isrunning.RHRPump"A"showed
Number of people and stay times calculated within specified limits.
evidence ofgasbindingandwas
Required Materials:
stopped.*ASiteArea
Calculator HARRIS08 NRC RO-SRO A3 Revision 2 NUREG 1021, Revision 9
Emergency(SAE)isineffect.*The Emergency Engineering
 
Organization
Appendix C Job Performance Measure Worksheet Form ES-C-1 General
has determined
 
thattheRHRPump"A" shouldbeventedtoensurethata
==References:==
backup is available.*The general radiationlevelintheareais16R/hour*TheOSC estimatesthatthetotaltaskwill
PEP-330, RADIOLOGICAL CONSEQUENCES NGGM-PM-0002, RADIATION CONTROL AND PROTECTION MANUAL Initiating Cue:
take.75 man-hours.*TheSite Emergency Coordinator
The site emergency workers listed in the table below are available.
has specifiedthathe/shewill
They will be utilized from lowest to highest accumulated TEDE dose.
not authorize an extensiontothesite emergency workers doselimitfor performanceofthistask.
Using the minimum number of workers possible, DETERMINE:
Task Standard: Numberofpeopleandstay
the total number of workers required to perform the task and the maximum stay time for each individual who will be utilized.
times calculated
Assume no dose in transit and round off to the nearest minute below the limit.
within specified limits.RequiredMaterials:
Time Critical Task:
Calculator
NO Validation Time:
HARRIS08 NRC RO-SROA3Revision2NUREG1021,Revision9
HARRIS08 NRC RO-SRO A3 Revision 2 NUREG 1021, Revision 9
AppendixCJobPerformanceMeasure
 
WorksheetFormES-C-1GeneralReferences:*PEP-330, RADIOLOGICAL
Appendix C Job Performance Measure Worksheet SIMULATOR SETUP N/A Form ES-C-1 HARRIS08 NRC RO-SRO A3 Revision 2 NUREG 1021, Revision 9
CONSEQUENCES
 
*NGGM-PM-0002, RADIATION CONTROLANDPROTECTION
Appendix C Page 4 of 7 PERFORMANCE INFORMATION Form ES-C-1 (Denote Critical Steps with a check mark)
MANUALInitiatingCue:Thesite
START TIME:
emergencyworkerslistedinthetablebelowareavailable.Theywillbeutilizedfromlowesttohighest
Performance Step: 1 Standard:
accumulatedTEDEdose.Usingtheminimumnumberofworkerspossible,DETERMINE:*thetotalnumberofworkersrequiredtoperformthetaskand*themaximumstaytimeforeachindividualwhowillbeutilized.Assumenodoseintransitandroundofftothenearestminutebelowthe
Comment:
limit.TimeCriticalTask:NOValidationTime:
Performance Step: 2 Standard:
HARRIS08NRCRO-SROA3Revision2NUREG1021,Revision9
Comment:
Appendix C Job Performance
~
Measure Worksheet SIMULATOR SETUP N/AFormES-C-1
Performance Step: 3 Standard:
HARRIS08 NRC RO-SROA3Revision2NUREG1021,Revision9
Comment:
Appendix CPage4of7 PERFORMANCE
Determine total estimated dose for the task.
INFORMATIONFormES-C-1 (Denote Critical Steps with a check mark)START TIME: Performance
16 R/hour x.75 hours =12 Rem Determine the dose limit for site emergency workers Per PEP-330 - Attachment 1: 5 Rem Determine the number of people required Workers A, B, and C would have to be used (~) to reach the 12 Rem total estimated dose (4700 + 4450 + 4300 = 13.45)
Step: 1 Standard: Comment: PerformanceStep:2 Standard: Comment:PerformanceStep:3 Standard: Comment: Determine total estimateddoseforthetask.
HARRIS08 NRC RO-SRO A3 Revision 2 NUREG 1021, Revision 9
16 R/hourx.75hours=12Rem Determinethedoselimitforsite
 
emergency workers Per PEP-330-Attachment1:5Rem Determine the number of people required WorkersA,B,andCwouldhavetobeusedtoreachthe12Remtotal estimateddose(4700+4450+4300=13.45)
Appendix C
HARRIS08 NRC RO-SRO A3 Revision 2 NUREG1021,Revision9
~
Appendix CPerformanceStep:4 Standard: Comment:Page5of7 PERFORMANCE
Performance Step: 4 Standard:
INFORMATIONStayTimefor
Comment:
Workers A: 4.7/16x60minutes
Page 5 of 7 PERFORMANCE INFORMATION Stay Time for Workers A: 4.7/16 x 60 minutes = 17 minutes B: 4.55/16 x 60 minutes = 17 minutes C: 4.30/16 x 60 minutes =16 minutes Form ES-C-1 Terminating Cue:
=17minutes B: 4.55/16x60minutes
STOP TIME:
=17minutes C: 4.30/16x60minutes
After the maximum stay time for the workers to be used is calculated: Evaluation on this JPM is complete.
=16minutesFormES-C-1
HARRIS08 NRC RO-SRO A3 Revision 2 NUREG 1021, Revision 9
Terminating
 
Cue:STOPTIME: After the maximum stay time for the workerstobeusedis
Appendix C Page 6 of 7 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.:
calculated:
2008 NRC RO-SRO A3 Examinee's Name:
Evaluation
Date Performed:
on thisJPMis complete.HARRIS08 NRC RO-SROA3Revision2NUREG1021,Revision9
Facility Evaluator:
AppendixCPage6of 7 VERIFICATION
Number of Attempts:
OF COMPLETIONFormES-C-1
Time to Complete:
Job PerformanceMeasureNo.:2008NRCRO-SROA3
Examinee's
Name:DatePerformed:FacilityEvaluator:NumberofAttempts:TimetoComplete:
Question Documentation:
Question Documentation:
Question: Response: Result:Examiner'sSignature:
Question:
SAT UNSAT Date:HARRIS08NRCRO-SROA3Revision2NUREG1021,Revision9
 
Appendix CPage7of7JPMCUE SHEETFormES-C-1
===Response===
INITIAL CONDITIONS:
Result:
INITIATING
Examiner's Signature:
CUE:*AlargebreakLOCAhas
SAT UNSAT Date:
occurred.*TheECCSisincoldleg
HARRIS08 NRC RO-SRO A3 Revision 2 NUREG 1021, Revision 9
recirculation.*RHRPump"B"isrunning.RHRPump"A"showed
 
evidenceofgasbindingandwasstopped.*ASiteArea
Appendix C Page 7 of 7 JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS:
Emergency(SAE)isineffect.*The Emergency Engineering
INITIATING CUE:
Organization
A large break LOCA has occurred.
has determinedthattheRHRPump"A"shouldbeventedtoensurethatabackupisavailable.*Thegeneralradiationlevelintheareais16R/hour*TheOSC estimatesthatthetotaltaskwill
The ECCS is in cold leg recirculation.
take.75 hours.*TheSite Emergency Coordinator
RHR Pump "B" is running. RHR Pump "A" showed evidence of gas binding and was stopped.
has specifiedthathe/shewillnot authorizeanextensiontothesite
A Site Area Emergency (SAE) is in effect.
emergency workersdoselimitfor
The Emergency Engineering Organization has determined that the RHR Pump "A" should be vented to ensure that a backup is available.
performanceofthistask.Thesite emergencyworkerslistedinthetablebeloware
The general radiation level in the area is 16 R/hour The OSC estimates that the total task will take.75 man-hours.
available.Theywillbeutilizedfromlowesttohighest
The Site Emergency Coordinator has specified that he/she will not authorize an extension to the site emergency workers dose limit for performance of this task.
accumulatedTEDEdose.Usingtheminimumnumberof
The site emergency workers listed in the table below are available. They will be utilized from lowest to highest accumulated TEDE dose.
workers possible, DETERMINE:*thetotal number of workersrequiredtoperformthetask
Using the minimum number of workers possible, DETERMINE:
and*the maximumstaytimeforeachindividualwhowillbe
the total number of workers required to perform the task and the maximum stay time for each individual who will be utilized.
utilized.Assumenodoseintransitandroundofftothenearestminute
Assume no dose in transit and round off to the nearest minute below the limit.
belowthelimit.Site Emergency Worker AccumulatedTEDEDoseThisYear
Site Emergency Worker Accumulated TEDE Dose This Year A
A300mr B450mr C700mr D800mr E850mr F1000mr G1050mr H1150mr I1200mr J1300mr K1500mr L1650mr HARRIS08NRCRO-SROA3Revision2NUREG1021,Revision9
300 mr B
Appendix C Facility:TaskTitle:KIAReference:
450 mr C
Examinee: Job Performance
700 mr D
Measure Worksheet HARRISTaskNo.:EvaluateaChangeinConditionsonJPMNo.:anExistingEAL2.4.41(4.1)NRCExaminer:FormES-C-1
800 mr E
345001H6022008NRCJPMSRO
850 mr F
A4FacilityEvaluator:
1000 mr G
Date:Methodoftesting:ThisJPMcanbe
1050 mr H
performed in any settingwiththe required references
1150 mr I
available.SimulatedPerformance:
1200 mr J
ClassroomREADTOTHE EXAMINEE X SimulatorActualPerformance:
1300 mr K
Plant xIwillexplaintheinitialconditions,whichstepstosimulateordiscuss,andprovideinitiatingcues.Whenyoucompletethetasksuccessfully,theobjectiveforthisJob
1500 mr L
PerformanceMeasurewillbesatisfied.InitialConditions:SeePlant
1650 mr HARRIS08 NRC RO-SRO A3 Revision 2 NUREG 1021, Revision 9
Conditions
 
handout.TaskStandard:UpgradeEALtoGEand
Appendix C Facility:
correctPARwithinrequiredtime.RequiredMaterials:NoneGeneralReferences:*PEP-110, EMERGENCY CLASSIFICATION
Task
AND PROTECTIVE
 
ACTION RECOMMENDATIONS,Rev.16*PEP-230, CONTROL ROOM OPERATIONS, Rev.14*PEP-310, NOTIFICATIONS
==Title:==
AND COMMUNICATIONS,Rev.21 Handouts:InitiatingCue:TimeCriticalTask:*AttachedInitial
KIA
Conditions*EALFlowcharts*PEP-110*PEP-310*EP/EAL Guidelines*PEP-230, Attachment1-SITE EMERGENCY COORDINATORYouaretheSite
 
Emergency Coordinator.Reviewtheplantconditionshandoutsheetand
==Reference:==
determinethecurrentEmergencyActionLevel(EAL).ThisisatimecriticalJPM.TheclockstartsafteryouhavereviewedthePlant
Examinee:
Conditions
Job Performance Measure Worksheet HARRIS Task No.:
sheet.YES-15minutesto
Evaluate a Change in Conditions on JPM No.:
classifythen15moreminutestomakethePAR.HARRIS2008NRCSROA4Revision2NUREG1021,Revision  
an Existing EAL 2.4.41 (4.1)
Appendix C Job Performance
NRC Examiner:
Measure WorksheetFormES-C-1ValidationTime:10minutestoclassify,12minutesfor
Form ES-C-1 345001H602 2008 NRC JPM SRO A4 Facility Evaluator:
PAR/Emergency
Date:
Notification
Method of testing: This JPM can be performed in any setting with the required references available.
Form.HARRIS2008NRCSROA4Revision2NUREG1021,Revision  
Simulated Performance:
Appendix C(DenoteCriticalStepswithaStartTime:_Page3of7 PERFORMANCE
Classroom READ TO THE EXAMINEE X
INFORMATIONFormES-C-1
Simulator Actual Performance:
PerformanceStep:1 Standard: Evaluator Cue:.Comment:-Y PerformanceStep:2 Standard: Evaluator Note: Comment:Evaluatechangingconditions.
Plant x
Compares conditionsagainstEAL
I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
Flowchart criteria.*Provide Initial Conditions
Initial Conditions:
sheet (lastpageofJPM).
See Plant Conditions handout.
*Provide reference materials if not availableintheJPM performance
Task Standard:
location.Classification
Upgrade EAL to GE and correct PAR within required time.
StartTime_Determine EAL.UpgradetoGE(2-1-4)required:*RCSBreached*FuelBreached-DEI
Required Materials:
sample>300uCi/cc*CNMT Jeopardized
None General
-Pressure>3PSIG*Itmaybe necessarytocue the PAR performance.
 
The facility normally splitstheEALandthePAR
==References:==
into two JPM's.*If the applicant incorrectly
PEP-110, EMERGENCY CLASSIFICATION AND PROTECTIVE ACTION RECOMMENDATIONS, Rev. 16 PEP-230, CONTROL ROOM OPERATIONS, Rev.14 PEP-310, NOTIFICATIONS AND COMMUNICATIONS, Rev. 21 Handouts:
classifies
Initiating Cue:
then skiptothe EvaluatorCuein Performance
Time Critical Task:
Step 3.ClassificationEndTime/PAR
Attached Initial Conditions EAL Flowcharts PEP-110 PEP-310 EP/EAL Guidelines PEP-230, Attachment 1 - SITE EMERGENCY COORDINATOR You are the Site Emergency Coordinator. Review the plant conditions handout sheet and determine the current Emergency Action Level (EAL). This is a time critical JPM. The clock starts after you have reviewed the Plant Conditions sheet.
StartTime_HARRIS2008NRCSROA4Revision2NUREG1021,Revision  
YES - 15 minutes to classify then 15 more minutes to make the PAR.
Appendix CPerformance
HARRIS 2008 NRC SRO A4 Revision 2 NUREG 1021, Revision
Step: 3Page4of7 PERFORMANCE
 
INFORMATION
Appendix C Job Performance Measure Worksheet Form ES-C-1 Validation Time:
DeterminePAR(PEP-230, Attachment1,Step10).FormES-C-1
10 minutes to classify, 12 minutes for PAR/Emergency Notification Form.
Standard: Evaluator Cue: Comment:Performance
HARRIS 2008 NRC SRO A4 Revision 2 NUREG 1021, Revision
Step: 4 Standard: Evaluator Note: Comment: Terminating
 
Cue:ReferstoPEP-110, Attachment
Appendix C (Denote Critical Steps with a ~)
3: PROTECTIVE
Start Time:
ACTION RECOMMENDATION:*EVACUATE:2mileradius
Page 3 of 7 PERFORMANCE INFORMATION Form ES-C-1 Performance Step: 1 Standard:
*EVACUATE: SubzonesA,B,L*SHELTER: SubzonesC,D,E,F,G,H,I, J,K,M,N The computer program is not available.
Evaluator Cue:
Hand write a paper copy of the Manual Notification
. Comment:
Form in accordance
-Y Performance Step: 2 Standard:
with PEP-230, Attachment
Evaluator Note:
1, Step 11.b.CompletetheENF.CriticalElements:*Block4:GE*Block4EAL:2-1-4*Block 5 PAR: Evacuate2mileradiusand
Comment:
SubzonesA,B, L;Shelter SubzonesC,D,E,F,G,H,I,J, K,M,N*Block6 EmergencyRelease:IsOccurring*Block9WindDirectionfrom:126
Evaluate changing conditions.
0*Block10: DECLARATION;
Compares conditions against EAL Flowchart criteria.
Current TIME;Current DATE*Block17: Applicant signature/Title/Current
Provide Initial Conditions sheet (last page of JPM).
Time/Current Date*Provideformto
Provide reference materials if not available in the JPM performance location.
CommunicatorAnENFKEYis
Classification Start Time Determine EAL.
attached, PAR Notification
Upgrade to GE (2-1-4) required:
End Time_After theENFis handed to the communicator:
RCS Breached Fuel Breached - DEI sample> 300 uCi/cc CNMT Jeopardized - Pressure> 3 PSIG
Evaluation
* It may be necessary to cue the PAR performance. The facility normally splits the EAL and the PAR into two JPM's.
on thisJPMis complete.HARRIS2008NRCSROA4Revision2NUREG1021,Revision  
* If the applicant incorrectly classifies then skip to the Evaluator Cue in Performance Step 3.
Appendix CPage5of7 VERIFICATION
Classification End Time/PAR Start Time HARRIS 2008 NRC SRO A4 Revision 2 NUREG 1021, Revision
OF COMPLETIONFormES-C-1
 
Job PerformanceMeasureNo.:2008NRCJPMSROA4
Appendix C
Examinee's
~
Name:DatePerformed:FacilityEvaluator:
Performance Step: 3 Page 4 of 7 PERFORMANCE INFORMATION Determine PAR (PEP-230, Attachment 1, Step 10).
NumberofAttempts:TimetoComplete:
Form ES-C-1 Standard:
Evaluator Cue:
Comment:
~
Performance Step: 4 Standard:
Evaluator Note:
Comment:
Terminating Cue:
Refers to PEP-110, Attachment 3:
PROTECTIVE ACTION RECOMMENDATION:
EVACUATE: 2 mile radius EVACUATE: Subzones A, B, L SHELTER: Subzones C, D, E, F, G, H, I, J, K, M, N The computer program is not available. Hand write a paper copy of the Manual Notification Form in accordance with PEP-230, Attachment 1, Step 11.b.
Complete the ENF.
Critical Elements:
Block 4: GE Block 4 EAL: 2-1-4 Block 5 PAR: Evacuate 2 mile radius and Subzones A, B, L; Shelter Subzones C, D, E, F, G, H, I, J, K,M,N Block 6 Emergency Release: Is Occurring Block 9 Wind Direction from: 126 0
Block 10: DECLARATION; Current TIME; Current DATE Block 17: Applicant signature/Title/Current Time/ Current Date Provide form to Communicator An ENF KEY is attached, PAR Notification End Time After the ENF is handed to the communicator: Evaluation on this JPM is complete.
HARRIS 2008 NRC SRO A4 Revision 2 NUREG 1021, Revision
 
Appendix C Page 5 of 7 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.:
2008 NRC JPM SRO A4 Examinee's Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question Documentation:
Question: Response: Result: Examiner's
Question:
Signature:
 
SAT UNSAT Date:HARRIS2008NRCSROA4Revision2NUREG1021,Revision  
===Response===
AppendixC INITIAL CONDITIONS:Page6of7JPMCUESHEETSeePlantConditionshandout.FormES-C-1INITIATINGCUE:YouaretheSite
Result:
EmergencyCoordinator.Reviewtheplant
Examiner's Signature:
conditionshandoutsheetanddeterminethecurrent
SAT UNSAT Date:
EmergencyActionLevel(EAL).ThisisatimecriticalJPM.TheclockstartsafteryouhavereviewedthePlantConditionssheet.HARRIS2008NRCSROA4Revision2NUREG1021,Revision  
HARRIS 2008 NRC SRO A4 Revision 2 NUREG 1021, Revision
Appendix CPage7of7JPMCUESHEET2008NRCJPMSROA4Plant
 
ConditionsFormES-C-1
Appendix C INITIAL CONDITIONS:
*IncreasingRCSleakagerequireda
Page 6 of 7 JPM CUE SHEET See Plant Conditions handout.
MANUALReactorTripandSafetyInjection*The TDAFWPumpisclearedandtagged*TheRCSleak
Form ES-C-1 INITIATING CUE:
escalatedtoa large-breakLOCAwhilethecrewwas
You are the Site Emergency Coordinator.
performing
Review the plant conditions handout sheet and determine the current Emergency Action Level (EAL). This is a time critical JPM. The clock starts after you have reviewed the Plant Conditions sheet.
PATH-1*Containment
HARRIS 2008 NRC SRO A4 Revision 2 NUREG 1021, Revision
Spray actuated*ThereisaREDCSFon
 
INTEGRITY*TheEAL NetworkwasenteredatPointX*ASiteArea
Appendix C Page 7 of 7 JPM CUE SHEET 2008 NRC JPM SRO A4 Plant Conditions Form ES-C-1 Increasing RCS leakage required a MANUAL Reactor Trip and Safety Injection The TDAFW Pump is cleared and tagged The RCS leak escalated to a large-break LOCA while the crew was performing PATH-1 Containment Spray actuated There is a RED CSF on INTEGRITY The EAL Network was entered at Point X A Site Area Emergency (SAE) is in effect with the RCS breached (EAL 2-1-3) and Containment jeopardized Outside temperature is 62 of Thunderstorms are moving into the area The wind is blowing at 12 MPH from 126 degrees Since the SAE declaration, the following has occurred:
Emergency(SAE)isineffectwiththeRCS
Plant computers are down which will require any additional notifications to be done using a manual notification form Off-site power was lost and EDG 1B failed while starting ECCS cold leg recirculation alignment on Train "A" was just completed Containment Pressure is 3.8 PSIG, lowering slowly Containment Area Radiation Monitors are in HIGH alarm, rising slowly Contalnrnent High Range Monitors are rising but not in alarm Plant Vent Stack #1 Monitor is rising slowly but not in alarm Charging Pump "A" Room Monitor went into HIGH alarm after cold leg recirculation was initiated Chemistry has analyzed a sample and reports an Iodine Dose Equivalent RCS concentration of 410 uCilcc HARRIS 2008 NRC SRO A4 Revision 2 NUREG 1021, Revision
breached(EAL2-1-3)and
 
Containment
tE~
jeopardized*Outside temperatureis62 of*Thunderstormsaremovingintothearea*Thewindisblowingat12MPHfrom126
~ - PROTECTIVE ACTION RECOMMENDATION PROCESS Sheet 1 of 2 No No Fuel Breach)
degrees*SincetheSAE
No (Yes/
declaration, the followinghasoccurred:*Plant computersaredownwhichwillrequireany
due to Res Breach) 2 MliileRadius :5Miles Downwind IPEP-110 Wiind IEvacuaie Shelter Direction Subzones
additional
:Subzooes
notificationstobedoneusingamanual
~From -"
notification
34a~ -010' AB,C,O;H,U<.L E.F~G,J,M.N 011&deg;-~
form*Off-sitepowerwaslostandEDG1Bfailedwhile
A1B,C,D,HJ.t'~L E"F"G,J,M.N cse--DIg-::
starting*ECCScoldleg
AB,C,o,tJ,Y~L.M E,F,G.H.N 080~ -, 101~
recirculation
~B,C,D,J,I<."L,M E.F~G,.HJ,N 102(1 -, 124a AFB,C,D,r~l,U E"F"G,HJ.J,N 125~ -14&
alignmentonTrain"A"wasjust
AB,C,D,KL,M.Nl E"F~G,HJ.J 147c.-, 191'~
completed*Containment
AfB,C,D,E~K,LM.t4 F,G"H"I.,-J 192(1 -, 214<:
Pressureis3.8PSIG,lowering
A*B,C,D,E",K,l F,G"H"I,J"M,H 215t, -zse-A.B,C,D,E"K,l f,G"HJ"J~M,N 237 t \\ -, 2&sect;9a A,,B,C,D,E.F,,K,l GI'H.tJ..M.N
slowly*ContainmentAreaRadiation
:260(1 - 32&
MonitorsareinHIGHalarm,risingslowly
A"B,C,D,F,G.HJ<,l E."I"J"M.N 327t,-347(1 A.B,C,D,H,K,L E"F"G.I,J,M.N Rev. 16 Wind Evacuat,e; She-Iter rnrecti00 Subzones Subzone'S
*ContalnrnentHighRange Monitorsarerisingbutnotinalarm*PlantVentStack#1
{From 'tfj 3270 -010='
Monitorisrisingslowlybutnotinalarm
A,D,I<
*ChargingPump"A"Room
B"C"E,F,G"H,,1,,J,,L,M,N 0110 -05&'
MonitorwentintoHIGHalarmaftercoldleg
A,K B.C"D"E,f,G"H.I"J"L,~,4.N n57&deg; -1?4~
recirculationwasinitiated
A tUL 8 C"D~E F G_HL.LMN 1251;1-1'91=
*Chemistry has analyzed a sampleandreportsanIodineDose
A,H"L C.D,E"F.G,H,I,J,KM.N I
Equivalent
1920-214.:
RCS concentrationof410 uCilccHARRIS2008NRCSROA4Revision2NUREG1021,Revision  
A,B C,D,E.F"G,H,tJ,K.LM.N 215Cl-259='
Attachment3-PROTECTIVE
A,B.e D,E"F.G,HJ.J,K.L,MJ~
ACTION RECOMMENDATION
2600-2B1~
PROCESS Sheet 1 of 2 No No Fuel Breach)No (Yes/due to Res Breach)2 MliileRadius
A,e B"D~E,F,G"H"LJ.,K,l,M,N 282c -3(14':'
:5 Miles Downwind IPEP-110 Wiind IEvacuaie Shelter Direction Subzones:Subzooes
A,C,D B"E,f,G,.H"I"JJ<.LM,N 305(1-328~
-"-010'AB,C,O;H,U<.L
A,D B"C,,E,F,G.,H,,I,,J,,K,LM.N Page 18 of 261
01 1&deg;-
 
E"F"G,J,M.N
~
cse--DIg-::
= - PROTECTIVE ACTION RECOMMENDATION PROCESS Sheet 2 of 2 Acceptable changes in initial PARS would include expanding evacuation but would not allow a change from evacuation of zones to sheltering of those zones.
E,F ,G.H.N-,
1.
102(1-, 124 a
Indications that substantial core damage is imminent or has occurred include:
E"F"G,HJ.J,N-14&AB,C,D,KL,M.Nl
a)
147c.-,
Core damage> 1&deg;A, melt.
F,G"H"I.,-J
b)
192(1-, 214<: A*B,C,D,E",K,l
Core Exit Thermocouple readings ~ 2300&deg; F.
F,G"H"I,J"M,H
c)
215 t ,-zse-A.B,C,D,E"K,l
Core uncovered> 30 minutes.
237 t\-, 2&sect;9a A,,B,C,D,E.F,,K,l
2.
GI'H.tJ..M.N
Indications that a significant loss of reactor coolant is imminent or has occurred include:
:260(1-32&A"B,C,D,F,G.HJ<,l
a)
E."I"J"M.N
Containment radiation reading> 10,000 RlHr without spray or> 4,000 R/Hr with spray.
327 t ,-347(1 A.B,C,D,H,K,L
b)
E"F"G.I,J,M.NRev.16 Wind Evacuat,e;
Containment hydrogen gas concentration> 1o.k>.
She-Iter rn recti 00 Subzones Subzone'S{From'tfj 327 0-010='A,D,I<B"C"E,F,G"H,,1,,J,,L,M,N
c)
011 0-05&'A,K
Rapid vessel depressurization.
n57&deg;
d)
A tUL 8
A large break loss of coolant accident.
F G_HL.LMN 1251;1-1'91=A,H"L C.D,E"F.G,H,I,J,KM.N
3.
I 1920-214.: A,B C,D,E.F"G,H,tJ,K.LM.N
Indications that containment failure (primary or S/G) is imminent or has occurred are indicated by:
215 Cl-259='A,B.e
a)
2600-A,e ,G"H"LJ.,K,l,M,N
A release of radioactivity greater than the projected dose of either:
282 c-3(14':'A,C,D B"E,f,G,.H"I"JJ<.LM,N
1000 mRem TEDE at or beyond the site boundary.
305(1-A,D B"C,,E,F,G.,H,,I,,J,,K,LM.N
5000 mRem Thyroid CDE at or beyond the site boundary.
Page 18 of 261
Or a measured dose rate of either:
=Attachment3-PROTECTIVE
>1000 mRem/hr at or beyond the site boundary.
ACTION RECOMMENDATION
1-131 equivalent concentration> 3.9 E-6 IJCi/cc at or beyond the site boundary.
PROCESS Sheet 2 of 2 Acceptable
b)
changes in initial PARS would include expanding evacuation
Primary containment pressure can not be maintained below design basis pressure of 45 psig.
but would not allow a change from evacuation
c)
of zones to sheltering
Primary containment H2 gas concentration can not be maintained below combustible limit of 4%
of those zones.1.Indicationsthatsubstantialcoredamageis
by volume.
imminentorhasoccurredinclude:a)Core damage>1&deg;A, melt.b)CoreExit
d)
Thermocouple
Faulted/Ruptured S/G with a relief valve open.
readings2300&deg;F.c)Core uncovered>30minutes.2.Indicationsthata
4.
significantlossofreactorcoolant
Accidents which result in a direct release pathway to the environment will most likely be thyroid dose limiting. For a faulted and ruptured S/G, water level must be below the tube bundles (S/G Narrow Range < 25% normal containment conditions or < 40% adverse containment conditions) with a relief valve open before it is considered a direct release pathway to the environment. For circumstances involving a direct release pathway to the environment:
is imminentorhasoccurredinclude:
a)
a)Containment
Consider any Fuel Breach sufficient to warrant the determination that substantial core damage has occurred.
radiation reading>10,000RlHrwithoutspray
b)
or>4,000R/Hrwithspray.
Consider any RCS Breach sufficient to warrant the determination that a significant loss of reactor coolant has occurred.
b)Containmenthydrogengas
NOTE: A direct release is defined as a pathway from the containment to any environ-mentoutside the containment when containment or system isolation is required due to a safety injection signal, containment pressure greater than 3 psig, or a valid containment ventilation isolation signal and the pathway cannot be isolated from the Main Control Room.
concentration>
Containment monitors can provide indication of both core damage and RCS breach. Monitor readings used to quantify an amount of damage or coolant leakage should be complimented by other indications and engineering judgment.
1 o.k>.c)Rapidvessel
If a release is in progress:
depressurization.d)Alargebreaklossofcoolantaccident.3.Indicationsthat
Perform dose assessment as soon as possible to determine if PAGs are exceeded and if additional Subzones require evacuation.
containmentfailure(primaryorS/G)is
Add any Subzones requiring evacuation as determined by dose assessment to the plant-based PARs.
imminentorhasoccurredareindicatedby:a)Areleaseofradioactivity
If no release is in progress:
greaterthantheprojecteddoseofeither:*1000mRemTEDEatorbeyondthesiteboundary.5000mRemThyroidCDEatorbeyondthesiteboundary.Ora measureddoserateofeither:
Perform dose projection on possible conditions as time permits to determine if PAGs could be exceeded. Consider adding any Subzones requiring "evacuation as determined by dose projection to the plant-based PARs.
>1000 mRem/hratorbeyondthesiteboundary.
IPEP-110 Rev. 16 Page 19 of 261
1-131 equivalent
- NUCLEAR POWER PLANT EMERGENCY NOTIFICATION FORMrz!::Of 1
concentration>3.9E-6 IJCi/ccatorbeyondthesiteboundary.b)Primary containmentpressurecannotbemaintainedbelowdesignbasispressureof45psig.c)Primary containment
: 1. I DRILL I&sect;J ACTUAL EVENT MESSAGE #
H 2gasconcentrationcannotbemaintainedbelow
~
combustiblelimitof4%byvolume.d)Faulted/RupturedS/Gwithareliefvalveopen.4.Accidentswhichresultinadirectreleasepathwaytothe
N Today 2.1 INITIAL
environmentwillmostlikelybethyroiddoselimiting.ForafaultedandrupturedS/G,waterlevelmustbebelowthetubebundles(S/GNarrowRange<25%normal
@JFOLLOW-UPNOTIFICATION:TIME ow DATE__/__/__
containmentconditionsor<40%adverse
AUTHENTICATION #
containmentconditions)withareliefvalveopenbeforeitisconsideredadirectreleasepathwaytotheenvironment.For
: 3. SITE:
circumstancesinvolvingadirectreleasepathwaytotheenvironment:
HNP Confirmation Phone # (__)
a)Consider anyFuelBreach
: 4. EMERGENCY
sufficient
~ UNUSUAL EVENT I&sect;I ALERT 19 SITE AREA EMERGENCY GENERAL EMERGENCY CLASSIFICATION:
to warrant the determinationthatsubstantialcoredamagehasoccurred.
BASED ON EAL #
b)Consider anyRCSBreach sufficienttowarrantthe
2 4 EAL DESCRIPTION:
determinationthatasignificantlossofreactorcoolanthasoccurred.NOTE:Adirectreleaseisdefinedasapathwayfromthe
3 FPBs Breached/Jeopardized 19 Has Occurred I
containmenttoanyenviron-mentoutsidethe
Is Occurring
containment
~None
when containmentorsystemisolationisrequiredduetoasafetyinjectionsignal, containment
: 5. PROTECTIVE ACTION RECOMMENDATIONS:
pressure greaterthan3psig,oravalid
~ NONE IEVACUATE 2 mile radius and Subzones A,B,L ISHELTER Subzones C,D,E,F,G,H,I,J,K,M,N IQI CONSIDER THE USE OF KI (POTASSIUM IODIDE) IN ACCORDANCE WITH STATE PLANS AND POLICY.
containmentventilationisolationsignalandthepathwaycannotbeisolatedfromtheMainControlRoom.
I&sect; OTHER
Containmentmonitorscanprovideindicationofbothcore
: 6. EMERGENCY RELEASE:
damageandRCSbreach.Monitorreadingsusedtoquantifyan
I Under evaluation Shutdown at Time Date _/__/_
amount of damageorcoolantleakageshouldbe
Shutdown at Time Date _/__/_
complimentedbyotherindicationsandengineering
Shutdown at Time Date _/__/_
judgment.Ifareleaseisinprogress:*Performdose
ri\\INot applicable B Within normal operating I!j limits
assessmentassoonaspossibleto
~ Improving I
determineifPAGsareexceededandifadditionalSubzonesrequireevacuation.*AddanySubzonesrequiringevacuationas
Stable Wind Direction* from 126 degrees Above normal operating limits 19 Degrading Wind Speed*
determinedbydose assessmenttotheplant-basedPARs.Ifnoreleaseisinprogress:*Performdoseprojectionon
12 mph
possibleconditionsastimepermitsto
(*Not Requiredfor Initial Notifications)
determineifPAGscouldbe
Precipitation*
exceeded.ConsideraddinganySubzonesrequiring"evacuationasdeterminedbydoseprojectiontotheplant-basedPARs.
Stability Class* ~
I PEP-110Rev.16Page19of261
I&sect;J 19 (QJ I&sect; lEI I&sect;I
Attachment9-NUCLEAR POWER PLANT EMERGENCY NOTIFICATION
: 10. I DECLARATION I&sect;J TERMINATION Time Date
FORM rz!::Of 11.IDRILL I&sect;JACTUALEVENT
/
MESSAGE#_N Today 2.1 INITIAL@JFOLLOW-UPNOTIFICATION:TIME
/
ow DATE__/__/__AUTHENTICATION#_3.SITE: HNPConfirmationPhone#(__)_4.EMERGENCYUNUSUALEVENT
(Enters Current Date and Time)
I&sect;I ALERT 19SITEAREAEMERGENCY*GENERALEMERGENCY
: 11. AFFECTED UNIT(S):
CLASSIFICATION:BASEDONEAL
[J
#2-1-4EALDESCRIPTION:
[I I6ill
3 FPBs Breached/Jeopardized
: 12. UNIT STATUS:
19HasOccurredIIsOccurring5.PROTECTIVEACTION
I U1 _0_0/0 Power (Unaffected Unit(s) Status Not Required for Initial Notifications)
RECOMMENDATIONS:NONE IEVACUATE 2 mile radius and Subzones A,B,L ISHELTER Subzones C,D,E,F,G,H,I,J,K,M,N
~ U2 __% Power
IQI CONSIDERTHEUSEOF KI (POTASSIUMIODIDE)IN ACCORDANCE
&sect; U3 __0/0 Power
WITH STATEPLANSANDPOLICY.
: 7. RELEASE SIGNIFICANCE:
I&sect;OTHER_6.EMERGENCYRELEASE:
: 8. EVENT PROGNOSIS:
IUnderevaluationShutdownatTime
: 9. METEOROLOGICAL DATA:
Date_/__/_ShutdownatTime
: 13. REMARKS:
Date_/__/_ShutdownatTime
FOLLOW-UP INFORMATION (Lines 14 through 16 Not Required for Initial Notifications)
Date_/__/_ri\I Not applicable
EMERGENCY RELEASE DATA. NOT REQUIRED IF LINE 6 A IS SELECTED.
BWithinnormaloperating
: 14. RELEASE CHARACTERIZATION:
I!j limitsImprovingIStableWindDirection*from
TYPE: ~ Elevated I&sect;I Mixed 19 Ground UNITS: ~ Ci I&sect;J Ci/sec 19 ~Ci/sec Estimated Release Duration Hours
126 degreesAbovenormaloperating
____ Date _/__/__Stop Time
limits 19 DegradingWindSpeed*
____ Date _/__/__Stop Time MAGNITUDE:
12 mph(*NotRequiredforInitialNotifications)
Noble Gases:
Precipitation*StabilityClass*I&sect;J 19 (QJ I&sect;lEI I&sect;I10.IDECLARATION
lodines:
I&sect;J TERMINATION
Particulates:
TimeDate//_(Enters Current Date and Time)11.AFFECTEDUNIT(S):*
Other:
[J[I I6ill 12.UNITSTATUS:
FORM: ~ Airborne Start Time Date _/__/__
I U1_0_0/0 Power(UnaffectedUnit(s)StatusNotRequiredforInitial
I&sect;J Liquid Start Time Date _/__/__
Notifications)U2__%Power&sect;U3__0/0 Power 7.RELEASESIGNIFICANCE:
: 15. PROJECTION PARAMETERS:
8.EVENTPROGNOSIS:
Projection period:
9.METEOROLOGICALDATA:13.REMARKS:
Hours Adult Thyroid CDE (mrem)
_FOLLOW-UP INFORMATION (Lines 14 through 16 Not Required for Initial Notifications)
DISTANCE Projection performed:
EMERGENCY RELEASEDATA.NOTREQUIREDIFLINE6AISSELECTED.
Time Date _/__/__
14.RELEASECHARACTERIZATION:
TEDE (mrem)
TYPE:Elevated I&sect;I Mixed 19 Ground UNITS:Ci I&sect;J Ci/sec 19EstimatedReleaseDurationHours
: 16. PROJECTED DOSE:
____Date_/__/__StopTime_____Date_/__/__StopTime_MAGNITUDE:NobleGases:
Site boundary 2 Miles 5 Miles 10 Miles Page 33 of 51 I Time Time Date_/__/__
lodines: Particulates:
Date
Other:_FORM:AirborneStartTime
/
Date_/__/__I&sect;JLiquidStartTime
/
Date_/__/__15.PROJECTIONPARAMETERS:Projectionperiod:HoursAdultThyroidCDE(mrem)
I Rev. 21 (Sign and Date)
DISTANCEProjectionperformed:Time
Title--------
Date_/__/__TEDE(mrem)
RECEIVED BY:
16.PROJECTEDDOSE:Siteboundary
IPEP-310
2 Miles 5 Miles10MilesPage33 of 51 I Time Time Date_/__/__Date//IRev.21 (Sign and Date)Title--------RECEIVED BY: I PEP-31017.APPROVED
: 17. APPROVED BY:
BY: NOTIFIED BY:
NOTIFIED BY:}}
}}

Latest revision as of 15:41, 14 January 2025

March 05000400-08-301 Exam Final JPMs (Admin)
ML082200212
Person / Time
Site: Harris Duke Energy icon.png
Issue date: 08/07/2008
From:
- No Known Affiliation
To:
NRC/RGN-II
References
50-400/08-301
Download: ML082200212 (86)


Text

Final Submittal (Blue Paper)

Final Submittal (Blue Paper)

Ifl£e:LsaoB{50 /

Ope(ClT'f'l~ "Te5{ ~J.1I~

"Sllo ~3)3JUU?

FINAL JPMS ADMINISTRATIVE JPMs

Appendix C Job Performance Measure Worksheet Form ES-C-1 Facility:

HARRIS Task No.:

301144H601 Task

Title:

Determine the Cold, Xenon-free Boron Concentration Requirement for a Natural Circulation Cooldown JPM No.:

2008.NRC JPM RO/SRO A1-1 KIA

Reference:

2.1.25 (2.8/3.1)

Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulated Performance:

Classroom READ TO THE EXAMINEE X

Simulator Actual Performance:

Plant X

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

INITIAL The unit tripped due to a loss of off-site power. All control rods CONDITIONS:

have inserted.

The operating crew is performing EPP-005, NATURAL CIRCULATION COOLDOWN.

The unit will be taken to Cold Shutdown.

PowerTrax is not available.

Current RCS Boron concentration is 1125 ppm.

Core Burnup is 130 EFPD.

RCS B-10 Atom Percent is 19.36 Temperature is 140°F.

Task Standard:

Calculations within specified range.

Required Materials:

Calculator General

References:

EPP-005, NATURAL CIRCULATION COOLDOWN OST-1036, SDM CALCULATION MODES 1-5 Curve Book Handouts:

EPP-005, Step 7 OST-1036 Curve Book (Ensure Curve A-X-22 is available and unmarked) 2008 HARRIS NRC RO-SRO A1-1 Rev 2 NUREG 1021, Revision 9

Appendix C Job Performance Measure Worksheet Form ES-C-1 Initiating Cue:

Time Critical Task:

Validation Time:

USCG has directed you to perform step 7.a of EPP-005, determine the corrected Xe-free cold shutdown boron concentration using OST-1036.

Record values on this cue sheet once it is determined if SDM requirements are met by the current boron concentration.

CRODS CCURVE

CREQ,
CRCS, CSDM MET

/

NOT MET (Circle one)

NO 15 minutes 2008 HARRIS NRC RO-SRO At-1 Rev 2 NUREG 1021, Revision 9

Appendix C (Denote Critical Steps with a ~)

Start Time:

Page 3 of 8 PERFORMANCE INFORMATION Form ES-C-1 Performance Step: 1 Standard:

Evaluator Cue:

Comment:

Performance Step: 2 Standard:

Evaluator Cue:

Comment:

Performance Step: 3 Standard:;.

Comment:

Reviews EPP-005, Step 7.

Determines OST-1036 applies.

Provide EPP-005, Step 7.

Locates/reviews OST-1036.

Determines OST-1036, Section 7.2 applies.

Provide OST-1036.

Record the following:

Core burn up from MCR Status board.

Temperature for which this SDM calculation is taking credit.

Latest available RCS boron sample.

From Initial Conditions, records:

130 EFPD 200°F, or less 1125 ppm 2008 HARRIS NRC RO-SRO A1-1 Rev 2 NUREG 1021, Revision 9

Appendix C Page 4 of 8 PERFORMANCE INFORMATION Form ES-C-1 Performance Step: 4 Standard:

Evaluator Cue:

Comment:

Performance Step: 5 Standard:

Comment:

Performance Step: 6 Standard:

Comment:

Record the following:

RCS B-10 ATOM percent from MCR Status Board OR RWST B-10 Atom percent, IF following Core Reload.

Records 19.36 RCS 8-10 ATOM percent from cue sheet Check rod status as follows:

If all rods are inserted, record CRODS = 0 in Step 7.2.2.a and N/A Step 7.2.2.b.

Records 0 in 7.2.2.a and N/A's 7.2.2.b.

Determine Xenon free SDM boron concentration, CSDM, as follows:

a. Record the following information:

Boron addition to compensate for stuck rods from or Step 7.2.2.a.

Enters O.

2008 HARRIS NRC RO-SRO A1-1 Rev 2 NUREG 1021, Revision 9

Appendix C Page 5 of 8 PERFORMANCE INFORMATION Form ES-C-1 Performance Step: 7 Standard:

Evaluator Cue:

Comment:

Performance Step: 8 Standard:

Comment:

~

Performance Step: 9 Standard:

Comment:

Determine Xenon free SOM boron concentration, CSOM, as follows:

a. Record the following information:

Uncorrected required SOM boron concentration from curve A-X-22 (Use action level line on curve.)

Reads 2020 to 2040 ppm Determine required Xenon free SOM uncorrected boron concentration CREQ:

CREQ ~ CROOS + CCURVE CREQ=

CREQ = 2020 to 2040 ppm Determine Xenon free SOM corrected boron concentration, CSOM:

19.9/Arcs x CREQ Divides 19.9 by 19.36 and multiplies by CREQ:

19.9/19.36 (2020 to 2040 ppm) =

Records 2076 to 2097 ppm 2008 HARRIS NRC RO-SRO A1-1 Rev 2 NUREG 1021, Revision 9

Appendix C Page 6 of 8 PERFORMANCE INFORMATION Form ES-C-1

~

Performance Step: 10 Standard:

Comment:

Terminating Cue:

Determine whether SDM requirements can be met by Xenon free SOM calculation:

Compare RCS boron concentration, CRCS, and Xenon free SOM corrected boron concentration, CSDM:

CRCS RCS boron sample from Step 7.2.1.

CSOM Xenon free SDM corrected boron concentration from Step 7.2.3.c.

If CRCS is less than or equal to CSDM, then continue with Step 7.2.5 to take credit for Xenon effects.

Determines current RCS boron concentration is <CSDM boron concentration.

When the candidate proceeds to Step 7.2.5: This JPM is complete.

Stop Time:

2008 HARRIS NRC RO-SRO A1-1 Rev 2 NUREG 1021, Revision 9

Appendix C Page 7 of 8 VERIFICATION QF COMPLETION Form ES-C-1 Job Performance Measure No.:

2008 NRC JPM RO/SRO A1-1 Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:.

Question Documentation:

Question:

Response

Result:

Examiner's Signature:

SAT UNSAT Date:

2008 HARRIS NRC RO-SRO A1-1 Rev 2 NUREG 1021, Revision 9

Appendix C Page 8 of 8 JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS:

INITIATING CUE:

The unit tripped due to a loss of off-site power. All control rods have inserted.

The operating crew is performing EPP-005, NATURAL CIRCULATION COOLDOWN.

The unit will be taken to Cold Shutdown.

PowerTrax is not available.

Current RCS Boron concentration is 1125 ppm.

Core Burnup is 130 EFPD.

RCS B-10 Atom Percent is 19.36 Temperature is 140°F.

USCO has directed you to perform step 7.a of EPP-005, determine the corrected Xe-free cold shutdown boron concentration using OST-1036.

Record values on this cue sheet once it is determined if SDM requirements are met by the current boron concentration.

CRODS CCURVE CREQ CRCS CSDM MET

/

NOT MET (Circle one) 2008 HARRIS NRC RO-SRO A1-1 Rev 2 NUREG 1021, Revision 9

Appendix C Page 8 of 8 JPM CUE SHEET INITIAL CONDITIONS:

INITIATING CUE:

The unit tripped due to a toss of off-site power. All control rods have inserted.

The operating crew is performing EPP-005 7 NATURAL CIRCULATION COOLDOWN.

The unit will be taken to Cold Shutdown.

PowerTrax is not available.

Current ReS Boron concentration is 1125 ppm.

Core Burnup is 130 EFPD.

ReS B-10 Atom Percent is 19.36 Temperature is 140°F.

usee has directed you to perform step 7.aof EPP-005~

determine the corrected Xe-free cold shutdown boron concentration using OST-1036.

Record values on this cue sheet once it is determined if 8DM requirements are met by the current boron concentration.

CRODS C"'}

~:.

..,./

("'

) ()...,

/r"j.

r; I

...~

CCURVE (1.(),~.}O l/7(j(;2o I~O Bo<.fq)

CREQ

~c\\:3t)

( 9t)(~o,,\\nc} (9c.)((())

eRCS

\\ l L.~)

CSDM f) b '7(~ t (c, (90'7& +~ deft7)

MET I~~~V (Circle one) 2008 HARRIS NRC RO-SRO A1-1 Rev 2 NUREG 1021, Revision 9

Appendix C Job Performance Measure Worksheet Form ES-C-1 Facility:

HARRIS Task No.:

005016H101 Task

Title:

KIA

Reference:

Examinee:

Estimate Primary to Secondary Leak Rate 2.1.31 (4.2)

JPM No.:

2008 NRC RO ADM JPM A1-2 NRC Examiner:

Facility Evaluator:

Date:

Method of testing: This JPM should be performed on a frozen simulator.

Simulated Performance:

Classroom READ TO THE EXAMINEE Simulator Actual Performance:

X Plant X

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

The plant is at 100%

power.

A steam generator tube leak is in progress.

AOP-016 has been entered and actions are in progress.

OSI-PI is not available.

Chemistry sampling has not commenced.

Motivating air is isolated.

Task Standard:

Determines leak rate to be --25 gpd using Method 1 of AOP-016, Att. 1.

Required Materials:

None General

References:

AOP-016, Excessive Primary Plant Leakage, Rev 37 Curve Book Handouts:

Initiating Cue:

Time Critical Task:

Validation Time:

AOP-016, Attachment 1 The USCG has directed you to perform AOP-016, Excessive Primary Plant Leakage, Attachment 1 step 3 to estimate primary to secondary leakage.

No 10 minutes HARRIS 2008 NRC RO A1-2 REVISION 2 NUREG 1021, Revision 9

Appendix C Job Performance Measure Worksheet SIMULATOR SETUP Form ES-C-1 IC-19 imf RMS079 (REM-1TV-3534 CVPETS) to 6.00 E-7 uCi/ml.

NOTE: Must go to RUN for the malfunction to show.

Leave simulator in FREEZE once malfunction has appeared.

HARRIS 2008 NRC RO A1-2 REVISION 2 NUREG 1021, Revision 9

Appendix C (Denote Critical Steps with a ~)

Start Time:

Page 3'of 6 PERFORMANCE INFORMATION Form ES-C-1 '

Performance Step: 1 Standard:

Evaluator Cue:

Comment:

~

Performance Step: 2 Standard:

Comment:

~

Performance Step: 3 Standard:

Comment:

Obtain procedure.

Locates and reviews procedures.

Provide Curve Book and AOP-016, Att. 1, step 3 after the procedure is located.

ESTIMATE Primary-To-Secondary leak rate using ONE of the methods listed (no preferred method):

Method 1: Use Condenser Vacuum Pump Rad Monitor REM-3534 (Grid 2), Curve H-X-15A, Curve H-X-15B, or H-X-15C (Depending on status of motivating air)

Determines that Method 1 is required.

Operates RM-11 to obtain reading for REM-1TV-3534 (Grid 2).

Reads REM-1TV-3534 as 6.00 E-7 ~Ci/ml.

HARRIS 2008 NRC RO A1-2 REVISION 2 NUREG 1021, Revision 9

Appendix C

~

Performance Step: 4 Page 4 of 6 PERFORMANCE INFORMATION Determines which curve from Curve Book to use.

Form ES-C-1 Standard:

Comment:

~

Performance Step: 5 Standard:

Comment:

Terminating Cue:

Stop Time:

Uses Curve H-X-15C since motivating air is isolated.

Calculates Primary to Secondary leak rate.

Determines Primary to Secondary leak rate is between 22 gpd to 27 gpd).

+/- 2.5 gpd is margin of error based on reading data from graph When the primary to secondary leak rate has been determined and reported to the USCO: Evaluation on this JPM is complete.

HARRIS 2008 NRC RO A1-2 REVISION 2 NUREG 1021, Revision 9

Appendix C Page 5 of 6 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.:

2008 NRC RO ADM JPM A1-2 Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Examiner's Signature:

SAT UNSAT Date:

HARRIS 2008 NRC RO A1-2 REVISION 2 NUREG 1021, Revision 9

Appendix C Page 6 of 6 JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS:

INITIATING CUE:

The plant is at 100

% power.

A steam generator tube leak is in progress.

AOP-016 has been entered and actions are in progress.

OSI-PI is not available.

Chemistry sampling has not commenced.

Motivating air is isolated.

The USCO has directed you to perform AOP-016, Excessive Primary Plant Leakage, Attachment 1 step 3 to estimate primary to secondary leakage.

HARRIS 2008 NRC RO A1-2 REVISION 2 NUREG 1021, Revision 9

Appendix C Job Performance Measure Worksheet Form ES-C-1 Facility:

HARRIS Task No.:

341010H302 Task

Title:

Perform Review of Daily Surveillance Requirements Log JPM No.:

2008 NRC SRO A1-2 KJA

Reference:

2.1.18 (3.0)

Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulated Performance:

Classroom READ TO THE EXAMINEE X

Simulator Actual Performance:

Plant x

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

The plant is in Mode 2, waiting for management approval to proceed to Mode 1.

EDG "8" is synchronized to the grid for a post-maintenance test.

The Daily Surveillance Logs (OST-1021, Attachment 4) for 2100 have been completed.

ERFIS Pressurizer Pressures are unavailable.

Task Standard:

All errors and TS actions identified Required Materials:

Perform in a location with TS or electronic access to TS available.

General

References:

OST-1021, DAILY SURVEILLANCE REQUIREMENTS, DAILY INTERVAL, MODE 1 AND 2 Technical Specifications HARRIS 2008 NRC SRO A1-2 Rev 2 NUREG 1021, Revision 9

Appendix C Job Performance Measure Worksheet Form ES-C-1 Handouts:

Initiating Cue:

Time Critical Task:

Validation Time:

Copy of a completed OST-1021, Attachment 4.

Delete all notes.

Substitute the following incorrect data:

Modify log readings on p.19 of OST-1021 so that the 1500 reading of 457 and 456 are low and together average < 2205.

Include 455 approximately 60 psig high so that the channel check is unsat.

Condensate Storage Tank Level (both channels) progressively lowering from 85% to 60% throughout the day (TS).

RCS Loop Flow Channel FI-424 progressively lowering from 100.21 to 98.13 throughout the day (TS).

EDG Room Temperature channel TDG6903B @ 121°F (should be circled)

You are the USCG and have just completed an emergency watch relief due to illness of the scheduled person. Review the OST-1021, logs. At the conclusion of your review, discuss any findings with me.

No 20 minutes HARRIS 2008 NRC SRO A1-2 Rev 2 NUREG 1021, Revision 9

Appendix C (Denote Critical Steps with a ~)

Start Time:

Page 3 of 7 PERFORMANCE INFORMATION Form ES-C-1 Performance Step: 1 Standard:

Evaluator Cue:

Evaluator Note:

Comment:

-v Performance Step: 2 Standard:

Comment:

Obtain completed log.

Reviews handout.

Provide handout for NRC SRO A1-2 after the Initial Conditions are reviewed and the Initiating Cue is provided.

  • If necessary, after the applicant discusses each finding:

What action, if any, is required relative to this reading?

Only the incorrect items in the logs are identified in the JPM Steps.

Review OST-1021, Attachment 4 for approval.

Identifies that Pressurizer Pressure Channel 455. fails it's channel check.

HARRIS 2008 NRC SRO A1-2 Rev 2 NUREG 1021, Revision 9

Appendix C

'./

Performance Step: 3 Page 4 of 7 PERFORMANCE INFORMATION Review OST-1021, Attachment 4 for approval.

Form ES-C-1 Standard:

Evaluator Cue:

Comment:

'./

Performance Step: 4 Standard:

Comment:

'./

Performance Step: 5 Standard:

Comment:

Identifies that the Pressurizer Pressures should have the calculations completed.

Pressurizer pressure should be identified low out of spec based on performing calculation with only Channels 456 and 457.

SRO may send paperwork back to RO to do the calculations.

If so cue the SRO to perform the calculations.

Review OST-1021, Attachment 4 for approval.

Identifies one RCS Loop "B" Flow Channel (Sheet 5) is below Acceptance Criteria.

Reading should be circled. TS does not apply in Mode 2.

Review OST-1021, Attachment 4 for approval.

Condensate Storage Tank Level (Sheet 7) is below Acceptance Criteria.

Reading should be circled and entry into TS 3.7.1.3 Action a -

restore to operable or be in HSB within 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />, is required.

HARRIS 2008 NRC SRO A1-2 Rev 2 NUREG 1021, Revision 9

Appendix C

-Y Performance Step: 6 Page 5 of 7 PERFORMANCE INFORMATION Review OST-1021, Attachment 4 for approval.

Form ES-C-1 Standard:

Evaluator Cue:

Evaluator Note:

Comment:

Terminating Cue:

Stop Time:

Identifies Diesel Generator Room 261 temperature TDG6903B (Sheet 10) exceeds Acceptance Criteria.

Reading should be circled and investigative/corrective actions implemented.

If requested: EDG "B" has been running for 30 minutes.

Reading does not meet criteria for declaring equipment in the room inoperable.

After all findings have been reviewed: Evaluation on this JPM is complete.

HARRIS 2008 NRC SRO A1-2 Rev 2 NUREG 1021, Revision 9

Appendix C Page 6 of 7 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.:

2008 NRC SRO A1-2 Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Examiner's Signature:

SAT UNSAT Date:

HARRIS 2008 NRC SRO A1-2 Rev 2 NUREG 1021, Revision 9

Appendix C Page 7 of 7 JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS:

INITIATING CUE:

The plant is in Mode 2, waiting for management approval to proceed to Mode 1.

EDG "8" is synchronized to the grid tor.a post-maintenance test.

The Daily Surveillance Logs (OST-1021, Attachment 4) for 2100 have been completed.

ERFIS Pressurizer Pressures are unavailable.

You are the USCG and have just completed an emergency watch relief due to illness of the scheduled person. Review the OST-1021, Attachment 4 logs. At the conclusion of your review, discuss any findings with me.

HARRIS 2008 NRC SRO A1-2 Rev 2 NUREG 1021, Revision 9

4.5.1,1.a.11 a.z TECH SPEC... DailySurveillance Requirements Log Sheet 1 of 15 etA A PRESSURE CLA B PRESSURE CLA C PRESSURE Between 585 and 665 psig OPEN Eees ACCUMULATORS PI..927 Pl-929 PI... 931 PI-925 PI-923 PI-921 PARAMETER INSTRUMENT ACCEPTANCE CRITER!A MODE 1~ 2 AND 3 WITH ReS PRESSURE ABOVE1000 PSIG 0300 0900 1500 210q TECHSPEC a.s.1.1,8.1 14.5.1.1, b (partial)

PARAMETER ECCSA.CCUMULATORS CLA A LEVEL CLAB LEVEL CLA C LEVEL INSTRUMENT SampUng Not Sampling Not SampUng Not LI..920 Lt..922 Required per LI ~ 924 Ll-926*

Requiredper Ll..928 U

~. 930 Required per AU6 Att 6 Aft 6 ACCEPTANCE CRiTERIA MODE between 66 and96 ok Indicatedlevel viith less tha.~ 9(}k cumulativelevel increase(excludfng makeupfrom operable RWST) ~inye last satisfact()

sample 11 2 AND 3 WITH ReS PRESSUREABOVE 1000PSIG PreviousDays Level 0300 0900 1500 2100 TECHSPEC 4A.6,2,1.b 4.3.2.1.10 1 2c, Sa3 1 3b3~ 3c3~ 4c 1 5c, Bd,6g; 4,3.3.6.1a; 4J3.1.4 PARAMETER CNMTSUMP FLOW MONITORiNG SUMP LEAKRATE CNMTSUMPLEVEL CONTAINMENT PRESSURE PROGRAM ACCEPTANCE NO CHECKS CRITERIA ALARM PER OP..163 iNSTRUMENT ALB 1 ERF1S URE URE 9001 9002 N/A LeT LeT 7161A 7161B NfA PI 950 LESSTHAN 1.6 PSfG PI 953 N/A CHAN.

CHECK MODE 0300 0900 1500 2100

[6ST-1021 Rev. 66 Page17 of~OI

- Daily Surveillance Requirements Log Sheet 2 of 15 TECH SPEC 4.1.2.6.a.2; 4.5.4.a.1; 4.3.2.1.7b, se: 4.3.3.6.9 4.1.2.6.a.2~ a.3 PARAMETER RWST LEVEL BORICACID TANK INSTRUMENT L!..990 Ll...991 LI-992 LI..993 N/A LI-106 L1..161.158 TCS7240 ACCEPTANCE CHANNEL GREATERTHAN OR GREATER THAN GREATER THAN OR EQUAL TO 92°k>

OR EQUAL TO CRITERJA CHECK EQUAL TO 74%>

65 QF MODE 1.213) and.4 1.2,3 and 4 0300 C,iP C1C-,

(il.l 9,5 IC)-(~)

2? I gc:)

Ci~?

~

0900

/:.::'

'~

1500 2100

h(')

V TECH SPEC 4.5,2.a 4.4.9.3 PARAMETER ECCSVALVEALIGNMENT PRZ SPRAY ~T INSTRUMENT 181..340 181-341 181-359 I 181-86 I 1$1-52 I 181-107 TJ-123 TI-454.1 ACCEPTANCE OPEN AND PULLEDTO SHUT AND PULLED TO LOCK WITH LESS THAN CRITERIA LOCK WiTH CONTROL CONTROL POWER OFF OR EQUAL POWER OFF TO 625°F MODE 1r 2, and 3 DURINGAUX SPRAY OPS 0300 Ai)

(\\41 rtJ r\\O

~~J dl~)

tJ /;~

(; ",

0900

:b

.~

th*

.:~

~~.

~

f.J If~

,~f~

1500 r-~\\)

r~;U

~

~1:)

~

~

If,JIA 2100 "k)

~O

'A-~O

{h0 itO ihQ "if (-)

)

l

~

lJ V

V V

TECH SPEC 4.4.3,1: 4.3.1.1.11: 4.3.3.6.5 PARAMETER PRESSURIZER LEVEL INSTRUMENT LI-460 LI-461.1 LI-459A.1 N/A ACCEPTANCE LESSTHAN OR CHANNEL CRITERIA EQUAL TO 90%

CHECK MODE 1} 2. and 3 1

0300

-(0 \\

(~/O

&; c

!r<J 0900 lor (t;;; C>

00

~l{~

1500 CbiJ (0(\\

(0 [)

(';A j

2100

(),rQ\\.

(0 (')

&(~)

{~~7 v

I08T-1021 Rev. 66 Page 18 of 40 I

-Daily Surveillance Requirements Log Sheet 3 of 15 TECH SPEC PARAMETER

~

4.2.5.1; 4.3,1.1.9, 10; 4.32.1,1d~ 3a3} 3c3, 5c t6d PRESSURIZER PRESSURE tNDEPENDENT CALCULATION VERIFICATION ACCEPTANCE COMPLETED COMPLETED CRITERIA MET ACCEPTANCE C-RtTERIA SEEBELOW N/A N/A NiA N/A CHANNEL CHECK MODE 0300 0900 1500 2100 INSTRUCTIONS NOTE:

NOTE:

Calculations must be done with either the MCB IndicatorsOR ERFISlndlcsuons, NOT a combination.

If all operable channels ~re greater than or equal to the acceptance criteria, calculations are not required.

CALCULATIONS FOR PRESSURIZER PRESSURE PRESSURTzEFf>>~

PRESSURE

(# Operable Channels used Normally 3)

PRC0455 PI~455

+

+

=

~

PRC0457"~'

~~P-RC~O-4-5._.........,.....-~~

PI--457 P\\-456 0300:

0900:

+

PRC0457 PRC0456 PI~457 PI..456 1500:

.~,.,,~:Q:;too.+ Wy :;l~05 PRC0457 PRC0456 PI..457 PI-456

+

PRC0455 PI-455

+

=

PRC0455 Pl...455

(# Operable Channels used Normally 3)

Q-(# Operable Channels used Normally 3)

PRESSURIZER PRESSURE

= ~6~.5

  • "***P"RESSURIZER PRESSURE PRC04~

PRC0456 PRC0455-PI-457 PI-456 Pl~455 2100:

+

+

(#Operable Channels used Normally 3)

=

PRESSURIZER PRESSURE ACCEPTANCEGRITER1AFOR PRESSURIZER PRESSURE (must meet one of the following):

1.

Average of operable Mea indicator channels greater than or equal to 2205 psig.

2, Average of operable ERF1S points greaterthan or equal to 2202 psig.

3, If three MeB indicators are not available,then the lowest channel should be greater than or equal to 2220 psig+

4.

If three ERFIS points are not available, then the lowest channel should be greater than or equal to 2211 pSlg, IOST~1021 Rev. 66 Page 19 of 40 I

TECH $PEC PARAMETER.. Daily Surveillance Requirements Log Sheet 4 of 15 4,2.5.1 Res LOOPTAVG INSTRUMENT (MeB OR ERFlS)

ACCEPTANCE CRtTERIA TRC0412D TRC04220 TRC0432D CALCULATION TI~412D TI-422D TI..432D COMPLETED SEE BELOW NIA INDEPENDENT VERIFICATION COMPLETED NfA ACCEPTANCE CRITERIA MET N/A MODE 0300 0900 1500 2100 INSTRUCTIONS NOTE:

Calculatlons must be done with either the Mea Indicators OR ERFIS lndicatlons, NOT a combination.

IfaU operable channels are less than or equal to the acceptance critena, calculations are not required..

CALCULATIONSF.OR ReS LOOP TAVG 0300:

TRC0412D TI~412D

+

+

=

-~..--

H~'TRC0432D TI~432D

(# Operable Channels used Normally3)

=

Res LOOP TAVG 0900:

+

+

=:

TRC0412.D TRC0422D TRC0432D TI...412D Tt-422D TI...432D

+

(# Operable

~--

Channels used ReS LOOP Normally 3)

TAVG 1500:

TRC0412D Tt-412D

+

TRC0422D Ti-422D

+

W""'r"R"C043W-TI~432D

(# Operable Channels used Normally3)

=

RCSLOOP TAVG 2100:

+

+

=

TRC0412D TRC04226""~

TRC0432D

--~-

11-412D Ttw422D TI-432D

(# Operable

~

Channelsused ReS LOOP Normally 3)

TAVG ACCI;PTANCE CRITERIA FOR ReS LOOpTAVG. (must meet one of the following):

1, Average of operable Mea indicator channels mustbe less than or equal to 592.5 QF.

2.

Average of operable ERF1S points less than or equal to 593.1 "F.

3.

If three Mea indicators are notavallable, then the highest channel should be less than or equal to 591,3>:>F.

4.

If three ERFIS points are not available, then the highest channel should be less than or equal to 592,3OF.

IOST~1021 Rev. 66 Page 20 of 40 I

,. DailySurveillance Requirements Log Sheet 50f 15 TECH SPEC 4,3.2.1 4.4.6.2.1.e PARAMETER Res PRESSURE FLANGE LEAKOFFTEMP OTliT OPllT PROTECTIONllT iNSTRUMENT PI-403.1 P1402,1 TI401 Ttw412C}

TI422C 2 TI..432C Tl..-412B)

TI..422B~

TI-4328 TJ....412A* TJ..422At Tl-432A ACCEPTANCE CRITERIA MODE 0300 0900 1500 2100 CHANNEL CHECK N/A CHANNELCHECK INSTRUCTION If ReS flow acceptance criteria isnot met, perform EST-70B, RCSFlowDetermination.

INSTRUMENT FRC0414 FI..414

~ 98.30/0 FRC0434 F(~434 4.4.6.2.1.d OST~1004 or OST~1204 2100 1500 0900 Tf?CH SPEC PARAMETER PARAMETER INSTRUMENT TeCH SPEC ACCEPTANCE CRITER~A ACCEPTANCE CRITER1A COMPLETED COMPLETED (Typicallyon NightShift)

MODE 1above 15%

Power 1~ 2~3~ and 4 0300 rOST-1021 Rev. 56 I

Page 210f 40 I M Daily Surveillance Requirements Log Sheet 6 of 15 TECH SPEC 4.4.1.t 4.3.1.1.12 PARAMETER*

Res LOOP FLOWS FRC0414 FRC0415 FRC0416 RCPA N/A FRC0424 FRC0425 FRC0426 Reps N/A INSTRUMENT FI-414 FI-415 F1..416 FI-424 Fl-425 FI-426 ACCEPTANCE POSITIVE INDICAT10N OF FLOW WITH CHANNEL POSITIVE INDICATION OF FLOW WITH CHANNEL CR1TERIA Rep RUNNING INDICATION CHECK Rep RUNNING lNDICATION CHECK MODE 112 1

1.2 1

0300

~()

,\\(~)

k)

A'O AD AtO MJ

(~0 (uD rIO

{

~b

~

~.

(:ti JiJ.

y........

~

r:J) y~

~

0900

~

~...

\\-

~:D

\\:.

1500

(~\\

~~

~

~ll

~~

f~~

("1.

r,l\\-

(&

(11 (j.

~

..~.:~.

~6J

~.()

lo to t\\1()

(~

rf()

r¥-J At£)

2100

( J

\\J

\\1 "J

~

V V

v v

TECH SPEC 4.4.1.1: 4.3.1.1.12 4.3.1.1.2a.2b. 5.6 PARAMETER Res LOOP FLOWS POWER INTERMEDIATE SOURCE RANGE RANGE RANGE INSTRUMENT FRC0434 FRC0435 FRC0436 RCPC N/A Nt-41, Nl-42 Nl..35 Nl-31 FI-434 FJ*435 FI-436 N143, NI-44 NI-36 NI-32 ACCEPTANCE POSITIVE INDICATION OF FLOW WITH CHANNEL CHANNEL CHECK CRITERIA Rep RUNNING iNDICATION CHECK MODE 1,2 1

1} 2 1 <<P-10). 2 2 <<P..6), 3.4.5 0300

(~()

A6"')

~

~iC) r\\£)

(~kL)

,'\\1 //)

rJ/A 0900

~~

~14

~~

~

~~.

~

~1/'1 N li~

f\\l fJ 1500

~~

(~)

~.

(~....

r~

\\J) f\\l if-\\

j\\J fA J+.

~~

\\.

2100

(~)

r-b rK)

~/r\\()

1-10

)to l~ Ifi t J 114-

'v v

\\J V

V v

TECH SPEC PARAMETER INSTRUMENT ACCEPTANCE CRITERIA MODE 0300 0900 1500 2100 IOST~1021 4.3.2.1.1e. 3a3. 3c31 4d, sc, 6d, 69 4.3.3.6.6 STEAM LINE PRESSURE Pl..474.1.

PI-484.1 Pi-494 Pl..475. PI-476 PI..485. PI486 PI-495. PI-496.1 CHANNEL CHECK t, 2. 3 and 4 Rev. 66 4.3.1.1.14 CHANNEL CHECK 1,2 Page 22 of 40 I

- DailySurveillance Requirements Log Sheet 7 of 15 TECH SPEC PARAMETER 4,3,1.1,13;4.3.1>1~ 14;4.3.2.1.se. ec, 10~t 4.3.3.6,7 SG LEVEL 4,7,1,3,1 CST LEVEL LI~901 081 S8 GREATERTHAN OR EQUAL-.TO 62%

LI-9010A.1 SA Ll~483f LI..484 LI..493l LI-494 LI~485~ L148j Lt:.,,495~ Lj...496 CHANNELCHECK 2100 1500 0900 0300 MOPE INSTRUMENT ACCEPTANCE CRITERIA TECH SPEC 4.7.1.3.2 PARAMETER.

ESWTOAFW INSTRUMENT 1SW..121 1SW++'124 18W..127 1SW...130 1SW-123 1SW+M126 1SW-129 1SW-132 ACCEPTANCE OPEN (only when supplying CRITERIA AFW pumps)

MODE 1t 2,- and3 0300

~)rpr'

.....*..............."'W.<<.>>;.;-;.,;.;,.;.X/Vo."",.,..NNA*I'.";.

0900 rJ If\\"

~X>>m-:-:->Jo>>>;'>>>

1500 tJltPr

)0

~~~/

-<<-~

N>>>
':~;MYN>>~>>Y>>'

2100

~0/A

.,..,;.;.""-",,,.,,___K_

~:-:<<~<N.~

IOST-1021 Rev. 66

~age 23 of 40 I

.. Daily Surveillance Requirements Log Sheet 8 of 15 INSTRUCTIONS 1.

ERFIS is the preferred source for verifying CNTMT AVG TEMP.

2.

VerIfy TCV97540 computer point quality code is acceptable. If acceptable, record the ERFlS value for CNTMT AVG TEMP and verify Jessthan or equal to 120°F.

3.

If computer point TCV97540 is not available, verify both MeB indicators for CNTMT AVG TEMP less than or equal to 120 0 F.

TECH SPEC PARAMETER INSTRUMENT ACCEPTANCE CRITERiA MODE PLP-114 A EDG ELEC B EDG ELEC ROOM 261 ROOM 261 ALB 27/1..3 NO ALARM ~ 116 0 F) LOCAL TEMP IS NEEDED IF ALARM IS PRESENT WHENEVER THE EQUIPMENT IN AN AFFECTED AREA IS R'EQU1RED TO BE OPERABLE 4.6.1.5 N/A CNMT AVG TEMP TCV97540 TJ-7542 TI-7541 SA SB LESS THAN OR EQUAL TO 120°F

1. 2. 3. and 4 4.6.1.4 CONTAINMENT PRESSURE PDl*7680 PDI-7680 A SA B 58 GREATER THAN -1.0 JNWG PLP-114 CONTROL ROOM ENVELOPE 305 TI-7837 TI-7837 A1SA B188 LESS THAN OR EQUAL TO 85 QF WHENEVER THE EQUtPMENT IN AN AFFECTEDAREA IS REQUlRED TO BE OPERABLE 0300 0900 1500 2100

(\\UJ

\\/

'l f TECH SPEC PLp..114 ROD STEAM SA ELECT 5B ELECT 1A35SA.

PARAMETER FHB EMER EXHAREA CNTRL CAB PENET PENET AREA 305 TUNNEL AREA 261 AREA 261 1B35SB261 INSTRUMENT Tl..6537A1SA TI..65378158 ALB 23/3-5 ALB 23J2-11 ALB 2312-8 ALB 23/2..5 ACCEPTANCE LESS THAN OR EQUAL TO NO ALARM NO ALARM NO ALARM CRITERIA 104°F

<< 104°F)

<< 122°F)

(LESS THAN OR EQUAL TO 104°F)

WHENEVERTHE EQUIPMENT IN AN WHENEVER THE EQUIPMENT,IN AN AFFECTED AREA IS REQUIRED TO BE MODE AFFECTED AREA IS REQUIRED TO BE OPERABLE (LOCALTEMP MUST BE TAKEN IF ALARM IS PRESENT)

OPERABLE 0300 tv c(

ro

~'?

~6J kC)

A-o rro rJp:)

./

.)

0900

{j-/d

(~() I

~

(&

~

\\tJ9.

(~

cL "-

1500

&'-1 rv

~l

'~.

<~~,

tA

'~J)

~~

. "",)

2100 (0"7 Cv cl

(~O k~:)

~:>

(ro

)}-6~)

\\J

'J V

\\t

'J IOST-1021 Rev. 66 Page 24 of 40 I

TECH SPEC - Daily Surveillance Requirements Log Sheet 9 of 15 PLp...114 PARAMETER CHILLER I AFW CCW PUMPS PIPE & VALVE

& HX AFW AREA 261 PUMPS 236 A..SA B-S8 1C-SAB CSIP ROOM CSI? ROOM C$1iP ROOM 236 236 236 SW BSTR B-SB PUMP 236 MECH & ELEC PENETAREA 236 INSTRUMENT ALB 23/2-6 ALB 23/1*6 ALB 23/2...7 ALB 23/1-7 ALB 23/1..5 ALB 23/1-4 ALB 23/1-11 ALB 23/2..9 ALB 23/2-10 ACCEPTANCE CRITERIA MODE 0300 0900 1500 2100 NO ALARM (LESS THAN OR EQUAL TO 104¢F)

WHENEVERTHE EQUiPMENT IN AN AFFECTEDAREA IS REQU1RED TO BE OPERABLE LOCAL TEMP MUST BE TAKEN IF ALARM lS PRESENT TECH SPEC I PLP..114 4.9.1*1 COMMITMENT CSAT&

WPB A*SA BwSB FUEL POOLS PARAMETER HVAC HVAC CS~ RHR 1 CS, RHR~

EQUIP RM EQUIPRM HVAC HVAC SPENT FP NEWFP SFPC SFP D 216 236 190 190 INSTRUMENT ALB 23/1-8 ALB 23/1 w9 ALB 23/1..10 ALB 23/4-17 ALB 23/5-17 ALB 23/4*18 ALB23/5..18 ACCEPTANCE NO ALARM (LESSTHAN OR EQUALTO 104 OF)

NO ALARM (GREATER THAN 23 FT)

CRITERIA WHENEVER THE EQUIPMENT IN AN AFFECTED MODE AREA 18REQUIRED TO BE OPERABLE WHEN IRRADIATED FUEL IS IN THE POOL (LOCAL TEMP MUST BE TAKEN IF ALARM IS (LOCAL LEVEL MUST BE TAKEN IF ALARM rs PRESENT)

PRESENT) 0300 d<)

{~)

({O

~

'-~~

'~~

')~

~dJ-

"-~J)~

~~

,.))

~'

l~

0900 V }I/~

~

1500

.~

b

.~-

.~

2100 (kJ r!P

)tto ko

~.J

\\/

v

'tJ IOST-1021 Rev. 56 Page 25 of 40 I

... Daily Surveillance Requirements Log Sheet 10 of 15 TECH SPECI COMMiTMENT PARAMETER INSTRUMENT ACCEPTANCE CRiTERIA MODE 0300 0900 1500 2100 TECH SPEC ESR97..00272 SPENT FUEL POOL HIGH TEMPERATURE ALARM ALB 23/4..16 NO ALARM ESR 95~00425 SPENTFUELPOOLHIGH TEMPERATURE ALARM ALB 23/4...15 ALB 2315~15 NOALARM PLP-114 ESR97-00272 NEW FUELPOOLHIGH TEMPERATUR~ALARM ALB 23/5...16 NOALARM PARAMETER INSTRUMENT ACCEPTANCE CRITERIA 0900 1500 2100 IOST-1021 ESWELECEQUJP ROOM261 ESW PUMP ROOM261 EDG ROOM: 261 TEV6588A TEV658~~

TEV6592A TEV6592B TDG6903A TDG6903f.3...

LESS THAN OR EQUAL LESSTHAN OR EQUALTO LESSTHAN OR EQUALTO TO 116$;)F122~F WHENEVER THE EQUIPfv1ENT IN AN AFFECTED AREAIS RE.QUIRED TO BE OPERABl.E Rev. 66 Page 26 of 40 I

.. Daily Surveillance Requirements Log Sheet 11 of 15 NOTE 1:

If a reservoir level computer point is bad, manual reservoir level determination can be performed per OPw163.

NOTE 2:

If a reservoir temperature computer point is bad, manual reservoir temperature readings can be performed per OP-163.

INSTRUCTION 1.

Due to a 3°F instrument inaccuracy associated with the permanently installed reservoir TSWs, if TSW9114ITSW9115 'indicate 291 °F J obtain local temperature readings per OP-163.

4.1.2.6b TECH SPEC 4.5.4.b 4.7.5 RWST AUX RSVR PARAMETER TEMP AUX RSVR LEVEL TEMP MAIN RSVR LEVEL MAIN RSVR TEMP lNSTRUMENT TCT7110 LSC8752A LSC87528 TSW9114 LSC8750A LSC8750B TSW9115

~40°F GREATER THAN OR GREATER THAN OR EQUAL ACCEPTANCE AND EQUAL TO 250 FT

94°F TO 215 FT s 94°F CRITERlA

< 125°F NOTE 1 NOTE 2 NOTE 1 NOTE 2 MODE 1 ~ 2) 3 and 4 0300 5~7. &.'

(9-5Jl i:

r?~SL~S(}

l{() t o.;.:;

9Jt\\~;S

)17" (0 I 4&v6 0900 1500 t~~-7, 5

~SI\\5

/)5~ j 5<1 L(~t3~

l)r9. Sec, J,j l15 J

<7 LJS..,.....,

~ W

-:l

{

~...

~

2100 INSTRUCTION 1.

The ECCS leakage outside RABEES reading is only required every 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />. Perform on Sunday, WednesdaYt and Friday (mark as N/A on other days).

2.

If any ECCS leakage outside RABEES is measured, record the cumulative leakrate on t along with the locations leaking.

TECH SPEC PLP-114 PARAMETER ECCS leakage outside RABEES INSTRUMENT N/A ACCEPTANCE LESS THAN 2 GPH (125 cc/min) cumulative CRITERIA MODE 1,2,3 and 4 0300 0900 1500 VJ/t\\

2100 IOST-1021 Rev. 66 Page 27 of 40 I

- Daily Surveillance Requirements Log Sheet 12 of15 NOTE 1:

Meteorological Channel check includes: (1) Initialing for a acceptable quality code if using ERFIS or verifying data quality is consistent with actual weather conditions if using a Personal Computer(PC) to access the meteorological tower, and (2)

Recording present values and verifying trend appears normal.

NOTE 1:

During calm wind conditions (approximately 2 mph or less) it is normal to see disagreement between the upper and lower wind direction indicators. At times the vanes may actually rotate in opposite directions.

NOTE 1:

The following shall be used for performing the daily channel check of the meteorological instrumentation channels:

On ERFIS observe the points for wind speed, wind direction, and differential temperature.

  • . Using a PC, access the meteoroloqical tower and observe upper and lower wind speed, upper and lower wind directlon. and differential temperature (or stability class).

The meteorological instrumentation should only be considered inoperable if both of the above methods are unavailable.

NOTE 2:

MIMS Channel check should include, as a minimum, both a Self Test and an Audio Monitoring Test of all operable channels. Op wo182 contains guidance for resetting the CPU FAILED light if lit.

(Reference 2.6.4)

TECH SPEC PLP-114 PLP-114 METEOROLOGICAL MIMS PARAMETER LOWER WIND UPPERWIND LOWERWIND UPPER WIND A1R SPEED SPEED DIRECTION D1RECTION llT INSTRUMENT MMT1008 MMT1010 MMT1014 MMT1013 MMT1004 MMT1Q05 ALL CHANNELS ACCEPTANCE CHANNEL CHECK NOTE 1 CHANNEL CRITERIA Value Init Value Init Value Init Value Init Value Init Value Init CHECK NOTE 2 MODE AT ALL TlMES 1,2 0300 C\\t/&

M;~)

'f) 7 1)

S~f) 3~:;*21 Z-3 liJ f1/31 rh-J

\\ L.~,,~

1.(0 11..55" j,.-I,()

Af)

J.

'.7~

i "0"

~.'..

-s:

'J' 0900

~'},J~

'"11 jlL3<6

~

~{Z~ l2.

l~

(,<1/l3

~~

  • -~Lgti

'J) -l,'7J

'~J2

.~

1500

~ll

~'

2100 IOST-1021 I

Page 28 of 40'1

- Daily Surveillance Requirements Log Sheet 13 of 15 LOCAL TEMPERATURES TECH SPEC PLp..114 PARAMETER SFP PUMP &

TANK AREA E-6 ROOMS 261 HX ROOM 236 A-SA B-SB lNSTRUMENT LOCAL THERMOMETER ACCEPTANCE LESSTHAN OR EQUAL TO LESSTHAN OR EQUALTO 104.oF VERIFIED CRlTERIA 115.5 of WHENEVERTHE EQUIPMENT iN AN AFECTED MODE AT ALL TIMES t*:,':.:,-.:.::*::.*\\.:;>~~}~t~.: (;/}~:::::~:r.:::~*:**

AREA IS REQUIRED TO BE*OPERABLE 0100-0400 1.--7 S 0:?G7 t L{

& v-1

~.:)

&L/~ 7

)D

,)

I 1300..1600

~51\\"3 lait, ~ Lf t9??

~ (p

" c.( C:i r7~

l

'/

C!..-/

TECH SPEC PLP-114 EDG HVAC ROOM 280 EDG HVAC ROOM 292 DFOST BLDG PARAMETER A-SA B-58 A-SA B-SB 242 lNSTRUMENT LOCAL THERMOMETER ACCEPTANCE LESS THAN OR EQUAL TO LESSTHAN OR EQUALTO LESS THAN OR EQUAL VERIFIED CRITERIA 118°F 122°F TO 122 QF MODE WHEN THE EQUIPMENT iN THE AFFECTEDAREA 18REQUlRED TO BE OPERABLE 0100..0400

~-?&( GI g::) D

  • '7t;5t '*'7 ifIf>3

<>>. <./

(~QJ

~

~~7? \\,~5' 71L{td

") ~1 ~ "j 7l0~fo C:Ol, L(

~~Q 1300-1600

~.;}

IOST-1021 Rev. 66 Page 29 of 40 I

.. Daily Surveillance Requirements Log Sheet 14 of 15 LOCAL TEMPERATURES INSTRUCTION 1.

If battery room temperature is less than 71 of, perform Step 7.0.5.

TECH SPEC PLp..114 ELECT SW1TCHGEAR PARAMETER PENETRAT'ON ROOM286 SATIERY ROOM286 ACP 286 AREA 286 A..SA BwSB A-SA B-S8 A..SA I

B...SB INSTRUMENT LOCAL THERMOMETER ACCEPTANCE LESS THAN OR LESS THAN OR

~ 71°F AND

~ 85°F LESS THAN OR VERIF1ED CRITERIA EQUAL TO 104°F EQUAL TO gO°F EQUALTO gO°F WHENEVER THE EQUIPMENT IN AN AFFECTED AREA IS REQUIRED TO BE

/':.':",::,

MODE O:':':':::::::',\\,~:

OPERABLE y\\, C:j

'7~~1~ c1 "7ip ~ i?

l 0900-1200

&~;;)\\G.'

'~7[{ (to

~*-?0. ~

.-~] ~7 ~ '--7 l"~J 2100-2400 Q ci

-7 L(J~.

~t\\t _~3

~7<l,,

':-7~S

~ t:t "7~J

~ C}

"7'7 G

1;)

(0:--

~

\\

<:1 TECH SPEC PLpw114 AUX TRANSFER PANEL ROOM PIC ROOMS PARAMETER 286 286 A-SA B..SB 17 t 19 18 INSTRUMENT LOCAL THERMOMETER ACCEPTANCE LESS THAN OR EQUAL TO LESS THAN OR EQUAL TO CRITERJA 104°F 85°F MODE WHENEVER THE EQUIPMENT iN AN AFFEOTED AREA IS REQUIRED TO BE OPERABLE 0900...1200

--7~:)

~

~~-'1

'~'7

~1.

~),

"'}~, c.

"'7:5~ C)

(...

(-~

2100...2400

"'7 2..--

~ '~7

'-'7 2

'<2-

~~7.

£2

~7 Lo( t

~l

'(>,

~

'J VERiFIED TECH SPEC PLP-114 ARPROOM AH-15 VENTILATION PARAMETER PIC ROOM 305 305 ROOM INSTRUMENT LOCAL THERMOMETER ACCEPTANCE LESS THAN OR EQUAL TO LESS THAN OR VERIF1ED CRITERIA 85°F EQUAL TO 104°F WHENEVER THE EQUIPMENT IN AN AFFECTED AREA IS

':.'. :-:/.

MODE REQUIRED TO BE OPERABLE

~7 t. 0

{(i{a, ~

4,0 \\ (

~

0900-1200 r0 2100-2400

~7C) ~ ~6

(&~~ ~

'~7

&0

~

(~)

~

1OST-1021 Rev. 66 Page 30 of 40 I

- Daily Surveillance Requirements Log Sheet 15 of 15 NOTE 1:

These readings are only required on Sundays. These readings may be marked N/A on other days.

TECH SPEC 4.1.2.2.a VCTVALVE BAT BORJCACID EMER BORATION BORIC ACID PARAMETER GALLERY ROOM XFER PUMP VALVE RM XFER PUMP VALVE GALLERY ROOM INSTRUMENT LOCALTHERMOMETER ACCEPTANCE GREATER THAN OR EQUAL TO 65°F CR1TERIA MODE 1,2 and 3 1300-1600 rrJ lA-

---._~

(NOTE 1)

....__..-......---...------Y'O"+i'---.M........-.-....................,.-..........----------

TECH SPEC 4.1.2.2.a BAT TO CSt? SUCTION HEADER PfPE TEMPERATURE (IF ANY OF THESE INSTRUMENTS FAIL. INITIATE CORRECTIVEACTION AND NOTE IN COMMENTS PARAMETER SECTION. USE SECONDARY INSTRUMENTS TO SATISFY THE SURVEILLANCE REQUfREMENT)

HT-18753C I HT-18753C I HT-18753B I HT~18753B I HT..18753B I HT..18753B INSTRUMENT C2-1 C2-2 C1-9 C1-13 C2..3 C2-5 ACCEPTANCE CRiTERIA GREATER THAN OR EQUAL TO 65°F MODE 1,2 and 3 1300..1600

\\_*..*---------1-------

t

~ J 1

--~~.-_"'-~

I r. r~

(NOTE 1)

N

.~.

I I

I TECH SPEC 4.1.2.2.8 BAT TO CSIP SUCTION HEADER PlPE TEMPERATURE (THESE ARE SECONDARY INSTRUMENTS. THESE SHOULD BE USED WHEN PRIMARY INSTRUMENTS PARAMETER FAll. (N/A IF NOT BE1NG USED.)

HT-18753CCI HT..18753CC I HT-18753BB I HT-18753BB 1

HT..187538B I HT-18753BB INSTRUMENT C2-1 C2...2 C1v9 C1-13 C2...3 C2-5 ACCEPTANCE CRITERIA GREATERTHAN OR EQUAL TO 65°F MODE 1,2 and 3 1300-1600 f~1 f) 1---*-----.1-I i.

1

-.~----;.""i (NOTE 1)

I IOST-1021 Rev,66 Page 31 of 40 I

Appendix C Job Performance Measure Worksheet Form ES-C-1 Facility:

HARRIS Task No.:

015004H201 Task

Title:

Perform the Quadrant Power Tilt Ratio Surveillance JPM No.:

2008 NRC RO A2 KIA

Reference:

2.2.12 (3.4)

Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Method oftesting:

Simulated Performance:

Classroom READ TO THE EXAMINEE X

Simulator Actual Performance:

Plant x

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

The plant has been stabilized at 100%

power following a dropped rod in Control Bank "B" (M-6).

The crew is performing AOP-001, MALFUNCTION OF ROD CONTROL AND"INDICATION SYSTEM.

No deficiency tags on PRNls.

Task Standard:

Calculations within required band.

Required Materials:

Calculator General

References:

OST-1039, CALCULATION OF QPTR, Revision 13 Handouts:

Initiating Cue:

Time Critical Task:

Validation Time:

OST-1039 Curve Book (Ensure F-X-8 included and unmarked)

The USCO has directed you to perform a manual QPTR lAW OST-1039, CALCULATION OF QPTR. The Power Range NIS readings are provided in the table below.

For the purposes of the examination, there will be no independent verification of your work.

NO 12 minutes HARRIS 2008 NRC RO A2 Revision 2 NUREG 1021, Revision 9

Appendix C (Denote Critical Steps with a ~)

Start Time:

Page 2 of 10 VERIFICATION OF COMPLETION Form ES-C-1 Performance Step: 1 Standard:

Evaluator Cue:

Evaluator Note:

Comment:

Performance Step: 2 Standard:

Evaluator Cue:

Comment:

Obtain procedure.

Reviews procedure.

Provide OST-1039.

A KEY is provided for your use on JPM Page 7.

Completes Prerequisites section:

Instrumentation needed for the performance of this test is free of deficiency tags that affect instrument indication.

Verify the most recent Curve F-X-8 is used in the performance of this procedure.

Verify all prerequisites are met, then obtain Unit SCO permission to perform this OST.

Logs F-X-8 revision number (NRC Exam)

Initials/signs all blocks HARRIS 2008 NRC RO A2 Revision 2 NUREG 1021, Revision 9

Appendix C Page 30f 10 VERIFICATION OF COMPLETION Form ES-C-1 Performance Step: 3 Standard:

Comment:

Performance Step: 4 Standard:

Evaluator Cue:

Comment:

Performance Step: 5 Standard:

Comment:

If Quadrant Power Tilt Ratio Calculation Computer Program is used, perform Section 7.1, and N/A section 7.2.

If manual calculation of the Quadrant Power Tilt Ratio is used, perform Section 7.2, and N/A section 7.1.

Marks Section 7.1 N/A Proceeds to Section 7.2 Prior to reading the value of detector current, ensure the meter range/rate switch is in the 400 J,lAlSLOW position.

Verifies meter range/rate switches were in the 400 J,lAlSLOW position when the readings were taken.

Record on Attachment 2, in Column A, the upper and lower detector currents from all operable power range channels as read on the Nuclear Instrumentation Cabinet.

Transposes readings from PRNIS Readings Table onto.

HARRIS 2008 NRC RO A2 Revision 2 NUREG 1021, Revision 9

Appendix C Page 4 of 10 VERIFICATION OF COMPLETION Form ES-C-1 Performance Step: 6 Standard:

Evaluator Cue:

Comment:

Performance Step: 7 Standard:

Comment:

Performance Step: 8 Standard:

Evaluator Note:

Comment:

Record on Attachment 2, in Column B, the 100 power normalized current for each channel. (Refer to Curve F-X-8)

Transposes TOP and BOTTOM 100 current values from the Curve Book provided.

Divide values in Column A by the respective normalized current in Column B and record the result in Column C as the Normalized Fraction.

Divides each Upper and Lower reading by the respective 100 normalized current value and records in Column C.

Calculate the average value for the upper and the lower Normalized Fractions by adding the Normalized Fraction in each section of Column C and divide by the number of operable NI channels. Record in Column D of Attachment 2.

Adds all Normalized Fractions for the same plane, divides by four and records result in Column D.

On the KEY, this value is shown at the bottom of Column C.

HARRIS 2008 NRC RO A2 Revision 2 NUREG 1021, Revision 9

Appendix C Page 5 of 10 VERIFICATION OF COMPLETION Form ES-C-1

~

Performance Step: 9 Standard:

Evaluator Note:

Comment:

Performance Step: 10 Standard:

Evaluator Cue:

Comment:

~

Performance Step: 11 Standard:

Comment:

Using the formula and values from Attachment 2 calculate the Upper and Lower Ratios.

Divides the Maximum Normalized Fraction by the Average Normalized Fraction on each plane.

Determines both UPPER and LOWER ~ 1.029.

The applicant may inform the USCO as soon as any calculation is > 1.02. If so, acknowledge and direct applicant to complete.

Perform independent verification of all calculations made on.

Requests Independent Verifier.

If necessary, repeat Initiating Cue: For the purpose of this examination, there will be no independent verification of your work.

Candidate may choose to check calculations.

The upper ratio or the lower ratio, whichever is greater, is the quadrant power tilt ratio (QPTR). Record QPTR and verify QPTR is less than or equal to 1.02.

Records Maximum QPTR value 1.026 to 1.036 (N44 UPPER)

Acceptable band is +/- 50/0 (rounded to.005) around 1.031.

HARRIS 2008 NRC RO A2 Revision 2 NUREG 1021, Revision 9

Appendix C Page 6 of 10 VERIFICATION OF COMPLETION Form ES-C-1

-v Performance Step: 12 Standard:

Evaluator Cue:

Comment:

Terminating Cue:

Complete applicable sections of Attachment 3, Certifications and Reviews and inform the Unit SCO when this test is completed.

Check marks Periodic Surveillance or notes AOP-001 in Comments section Plant Condition: 100 Power (may note dropped rod)

Mode 1 Today's Date Current Time OST Completed By: Applicant's name Initials/Name Indicate in General Comments Section and/or informs USCG that the limit is exceeded (-V)

Acknowledge any report.

After the USCO has been notified: Evaluation on this JPM is complete.

HARRIS 2008 NRC RO A2 Revision 2 NUREG 1021, Revision 9

Appendix C Page 7 of 10 VERIFICATION OF COMPLETION KEY Form ES-C-1 A

B C

UPPER UPPER UPPER 100% POWER NORMALIZED UPPER DETECTOR NORMALIZED FRACTION DETECTOR CURRENT CURRENT (NOTE 1)

N-41 149.7 155.2

.965 N-42 177.9 175.6 1.013 N-43 202.0 200.0 1..010 N-44 165.5 159.5 1.038 SUM 4.026/4 =

1.0065 A

B C

LOWER LOWER LOWER 100%

POWER NORMALIZED LOWER DETECTOR NORMALIZED FRACTION DETECTOR CURRENT CURRENT (NOTE 1)

N-41 169.2 176.1

.961 N-42 202.6 202.2 1.002 N-43 221.1 221.2

.9995 N-44 197.5 192.3 1.027 SUM 3.99/4 =

.9975 Highest Upper (N-44) 1.038/1.0065 = 1.031 Highest Lower (N-44) 1.027/.9975 =1.0296 (1.03)

HARRIS 2008 NRC RO A2 Revision 2 NUREG 1021, Revision 9

Appendix C Page 8 of 10 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.:

2008 NRC RO A2 Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Examiner's Signature:

SAT UNSAT Date:

HARRIS 2008 NRC RO A2 Revision 2 NUREG 1021, Revision 9

Appendix C Page 9 of 10 VERIFICATION OF COMPLETION HARRIS 2008 NRC RO JPM A2 Curve F-X-8 HANDOUT Revision Number: NRC Exam NIS Current Setpoint Table uA, 100% power Form ES-C-1 N41 N42 N43 N44 155.2 175.6 200.0 159.5 176.1 202.2 221.2 192.3 HARRIS 2008 NRC RO A2 Revision 2 NUREG 1021, Revision 9

Appendix C Page 10 of 10 JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS:

INITIATING CUE:

The plant has been stabilized at 100 power following a dropped rod in Control Bank "B" (M-6).

The crew is performing AOP-001, MALFUNCTION OF ROD CONTROL AND INDICATION SYSTEM.

No deficiency tags on PRNls.

The USCO has directed you to perform a manual QPTR lAW OST-1039, CALCULATION OF QPTR. The Power Range NIS readings are provided in the table below.

For the purposes of the examination, there will be no independent verification of your work.

PRNIS Readings N41 N42 N43 N44 149.7 177.9 202.0 165.5 169.2 202.6 221.1 197.5

  • All values were taken,with the Range/Rate switch in 400 IJAiSlow position.

HARRIS 2008 NRC RO A2 Revision 2 NUREG 1021, Revision 9

Appendix C Facility:

HARRIS Job Performance Measure Worksheet Task No.:

Form ES-C-1 Task

Title:

Review the Completed OST for Auxiliary Feedwater Pump 1A-SA JPM No.:

2008 NRC SRO A2 KIA

Reference:

2.2.12 (3.4)

Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulated Performance:

Classroom READ TO THE EXAMINEE X

Simulator Actual Performance:

Plant x

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

The unit is in Mode 1 at 100 power All major controllers are in AUTO No TS Action Statements are in effect OST-1211, AUXILIARY FEEDWATER PUMP 1A-SA OPERABILITY TEST QUARTERLY INTERVAL MODES 1-4, has just been completed Task Standard:

All errors (4) identified Required Materials:

None General

References:

OST-1211, AUXILIARY FEEDWATER PUMP 1A-SA OPERABILITY TEST QUARTERLY INTERVAL MODES 1-4 Handout:

Initiating Cue:

Completed OST-1211 with the errors incorporated.

You are the USCO. Completely review the procedure and note any problems in the

GENERAL COMMENT

S section of Attachment 6 -

Certification and Review. Discuss your review with me at the conclusion.

HARRIS 2008 NRC SRO A2 Revision 2 NUREG 1021, Revision 9

Appendix C Time Critical Task:

Validation Time:

No 12 minutes Job Performance Measure Worksheet Form ES-C-1 HARRIS 2008 NRC SRO A2 Revision 2 NUREG 1021, Revision 9

Appendix C Job Performance Measure Worksheet SIMULATOR SETUP N/A Form ES-C-1 HARRIS 2008 NRC SRO A2 Revision 2 NUREG 1021, Revision 9

Appendix C Page 4 of 8 PERFORMANCE INFORMATION Form ES-C-1 (Denote Critical Steps with a check mark)

START TIME:

Performance Step: 1 Standard:

Evaluator Cue:

Comment:

~

Performance Step: 2 Standard:

Evaluator Note:

Comment:

Review procedure Ensures proper conditions, signatures/initials, and may verify the current revision of the procedure Provide the completed OST-1211.

Review the completed OST (Page 16) - Identifies stopwatch is past calibration date This makes the OST invalid and/or any timed elements would have to be repeated.

HARRIS 2008 NRC SRO A2 Revision 2 NUREG 1021, Revision 9

Appendix C

-v Performance Step: 3 Page 5 of 8 PERFORMANCE INFORMATION Review the completed OST Form ES-C-1 Standard:

Evaluator Note:

Comment:

-v Performance Step: 4 Standard:

Evaluator Note:

Comment:

-v Performance Step: 5 Standard:

Comment:

  • , Sheet 1 (Page 17) - wrong Specific Volume used to determine ilPcorr.

l\\Pcorr still exceeds minimum requirement but is incorrect.

Review the completed OST

  • (Page 20) - Outboard Horizontal Vibration reading is in the ALERT range but there is no documentation in accordance with Instructions 1.a and 1.b.

The pump would still be operable but this could prevent corrective action or the required increase in surveillance frequency.

Review the completed OST (Page 21) - 1AF-74 SHUT time exceeds CODE CRITERIA and, in accordance with Step 7.0.1, should have been retested immediately.

HARRIS 2008 NRC SRO A2 Revision 2 NUREG 1021, Revision 9

Appendix C Performance Step: 6 Page 6 of 8 PERFORMANCE INFORMATION Review the completed OST Form ES-C-1 Standard:

Comment:

Terminating Cue:

STOP TIME:

Returns the procedure unsigned or, if signed, with EXCEPTIONS circled and all errors identified in the

GENERAL COMMENT

S section.

When the procedure is returned: Evaluation on this JPM is complete.

HARRIS 2008 NRC SRO A2 Revision 2 NUREG 1021, Revision 9

Appendix C Page 7 of 8 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.:

2008 NRC SRO A2 Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Examiner's Signature:

SAT UNSAT Date:

HARRIS 2008 NRC SRO A2 Revision 2 NUREG 1021, Revision 9

Appendix C Page 8 of 8 JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS:

INITIATING CUE:

The unit is in Mode 1 at 100 power All major controllers are in AUTO No TS Action Statements are in effect OST-1211, AUXI LIARY FEEDWATER PUMP 1A-SA OPERABILITY TEST QUARTERLY INTERVAL MODES 1-4,'

has just been completed You are the USCO. Completely review the procedure and note any problems in the

GENERAL COMMENT

S section of - Certification and Review. Discuss your review with me at the conclusion.

HARRIS 2008 NRC SRO A2 Revision 2 NUREG 1021, Revision 9

NUMBER:

C CO*NTINUOUS USE HARRIS NUCLEAR PLANT PLANT OPERATING MAN UAl VOLUME 3 PART 9 QPERAT10NS SU*RVEllLANCE TEST OST-1211 TITLE:

NOTE:

A*U:XILIARY FEEDWATER PUMP 1A.-SA OPERABILITY TEST QUARTERLYI*NTERVAL MOD:ES 1 -4 Thlsprccedure has been screened perPLP-1 00 Criteria and determined to be CASE Iii,

additionalmanagementinvolveme*nt is required.

IOST-1211

.. *1 Rev, 16 Page 1 of 261

-Calibration Data Sheet Sheet 1 of 1 Cal Due Date o~ I o

N.A QT' 0 (JT" c

Rev. 16 Page 18 of261

A'ttaehm.ent 2 ~ Performance Data Sheet 1 of*3 Auxiliary PeecwaterPump 1A..SA NOTE1:Caiculate DifferentiaiPressure as foltows:

lb{)()

Step 7'. 1.21

< (iSIS Step 7~1.18

=

J514~d, psid Step 7.1.23*

L!==========:,=======

..::=.:..

.=====;======~

NOTE* 2:

Satisfactory Acceptance Criteria is.determlnedby u.sing the following

~.rH l~-HO and verifying the correcteodlfterenttatpressure ts \\tifit.hinthe

~t;:t;.

\\i.~ Iltj'~: la:

tlPcorr :::;

APind

=

Uf

=:

7.1.24 Corrected DifferentIal Pressure tndlq.~ted Discharge Pressure minus Indicated sucuon Pressure SpeCific Volume (ftslfbm) for saturatedIiquidwater (u,)forsuction temperature recorded inStep7..*1.22. This number can be determined from Sheet3 of this Attachment or Standard Steam Tabtes~

I0$1-1211 r

w Rev. 16 Page 11 of 26,

Attachm.ent 2 ~ Performance Data Sheet 2 of 3 INSTRUC*TIONS 1.

If pump hydrauHcdatEfdoes not meet acceptance criteria:

a~

Declare the pump iNOPERABLE.,

b ~

Inlti:ate a :CR.

ST*Ep***

NO.

7.1.3 7.1.18 7.1.20 7.1.22 7.1 ~26 Suction Temperature OifferentlalPressure Differenual Pressure Test Gauqe CE~42...V*2 Test G:8uge at1AF-11*HV.2 ERFISPoint TCE901..*::or Har~dheld Porom~t~(*

Test Gauqe at 1AF-7 Calculated per NOTE 1 Calculated per NOTE 2 (C:orrected (liPcorr) psig

{CodD psig 2: 15 psig N/A N/A Circle instrument used.

50 to 54 inches water column is equivalent to 50 to 52 gpm IOST~1211 Rev. 16 Page 18 of 261

Attachm.ent 2* Performance Data Sheet3 of 3 Specific Volume (ft3/Ibm)For Saturated Liquid Water {ud Temperature Specific Volume Temperature l:s...peciflc VO~.unne 59 60 61 62 63 64 66 67 6*8 69 70 11 7*2 73 74 75 76 77 78 79 0:.016034 0..=016035 0.016036 0.0160:38 0.01603:9 (t016044 CL016046 0.01.60:48 O~01'6050 0.016052 0.016056' 0.01605$

0.016060 0.016062 0.016064 0.016061 0.Ot6069 0.016011 I

80 I

81 82 83 84 as 81 88 89 95 96 98 tOO 0.016074 0.016076 0.016079 0.016081 0..0=16097 12 OJJ*16.115 0.016125 0.016131 Rev. 16 103 105 109 111 11:2 113 1

116 117 1

119 120 0.0'16110 0.016174 0.016177 0.016189 0.016201 0.016209 Page19 of 26I

~ Vibration Data Sheet 1 of 1 IN'STRUCTIONS:

1.

If pump vibration data is greaterthan the Acceptable Range but within the Alert Range:

a.

Prepare enE-man or MenlO to the Surveillance Testing Scheduling Coordinatordirecting the test frequency of the pumpto be doubled, b.

Attach a copy of the E-mailor Memo to the test package.

2.

If pump vibration data meets the Required Action Criteria:

B.

b.

Declare the pump INOPERABLE.

Initiate a Condition Report (CR)v F

s

\\,

Vibration ACCEPTANCE :CRITERIA

.location IN/SEC Acceptable Range Alert Range Required Action Axial

~ *J.1Q

s.0.285
> O~285 to ~ 0.68.4

> O~68*4 Outboard

~. 0.2325

> 0.232'5 to.s:O.558

> O~558 l~Gt~3 )

Horizontal Outboard

  • ....,.".,.,:;">>,,.,~~,.*

,.".~;-.,..

s O~2775

>ON2775 tos 0.666

> 0,666 Vertical

/'0

.............~

Inboard I s O~265

  • >O.2.i5Sto*s O~63.6
> 0:.636 Hortzontat

{DC( J Inboard Vertica' :

I~G s O~315

> 0.315 to s 0.70

>0.'70

'*.. /;1:0 L~~::!~~.*

,_~_~~,_"_"__~~~....*.. L __2~e ~o ~!~

M*. Valve Test Data Sheet 1 of 1

_um""''''''''''h

.",.:,u.....

~

<_,,~.____

~.h_

PRETEST FAIL SAFE rosrrssr ALIGNMENT FULL STROKETEST TEST ALIGNMENT ACCEPTANCE y",,131TERIA (SEC)

CODECR.tTERI.A Verification Stroke Time LIMlT1NGVALUE ofT"ravelby (SEC)

I OPEN SHUT

'Valve Pretest Ind Lights

Fail Safe Position Pusttes!

Number Position I:Htt (lNIT)

OPEN SHUT: Positlon Verified *Pos.iUon Pos lnit Vert loit Low High Low High OPEN SHUT 1AF-55 Open ffO !fJ l/Pt~fo 1&.1" NIA NtA Open

}6=>. :u 14.25 19~28 14,34 19;40 25~15 23.00 1AF...74 Open Aio Aw bb61~~;P~

NlA NIA Open ~ :i) f5~48 20.94 14,84 20.07 27.31 23.00

-e,

0' Comments:

.<<ovm<_'<<"=_

" *****.*._.vwm.*.....wm"hwu.

  • .VII'

...,...__*..a* *b*.*.* *.'.*

~

"A

<<.:...:A.:.:..,_O'<<

b

      • v*.i(

.......~

<N._

N N..~_ _J'.I'_.+-.-.__*_,.v.*.*..I'>..............................................................

..-._..-.-'w

~

.....-vvY.y.,..w.

~

~

...-;~-...x<<<<o:..-:<;;Xo<<~~__

. _~

cccccccee

<.;..OC;"':O:':<_........-_<hV<hV<hV<hV h~AQ;y,;<<o;.y;;oc;.,.;

.~.--"..No'N:N NN N~........:<<

<<<<'i.<<-;-;

-'- <N

~"

.:.-.~.w.r.*.*.* *
      • NU

~~.;.."j /vu'**u.* u.*.*.*.*

L?ST~1211 I

Rev. 16 I

Page 21 0126 1

- Valve Retest Data S'heet Sheet 1 of 2 NOTE:

This entire Attachment is N/A ifno valve is retested due to exceeding the CodeCrttena.

Determine if the. stroke time exceeds the Limiting Value, 1.

If the stroke time exceeds the limlting Value, declare the valve inoperable and initiat.e* aCR~ (NIAifstroke time is less than the LirnltlnqValue) 2..

lfthe stroke time is. less than the Limiting Value.but outside the Code Onteria limits, perform the foUovving :Steps:

8.

If the cause is known to be mechanical failure~orifa retest cannot be performed expeditiously, declare the valve inoperable and inJUate a CR(Except PMTRs).

b.

If retestlng the valve is desired$ perform the following:

N:OTE:.

If necessary separatemarkedup sheets of this CST maybe used to documentnecessary manlpulatlons.

sheetswould this procedure and noted in the comments Section of Attachment 7.

(1)

Determine wbich Ste:ps need to beperfcrrned up conditionstor testing the valve. Unit SeQ concurrence must be obtained and documented in the Comments section of Attachment 7>

(2)

Perform the Steps determlned in the previous Ste'p anddocument stroke times/valve positioning on Sheet2.

(3)

~f retest results are still outside the Code Crlteria~declare the valve inoperable and initiate aCR (except Prv1T),

(4) 1fretestresults-are Within the Code Criteriay perform the.following:

(a)

Dec~are the valve operable.

(b)

Inltl~.tea CR. identify1ng test findings for the first and second tests.

(c)

Send test results to Responsible Engineer(1ST) for evaluation and docurnentanonon the CR.

IOST-1211 Page 22 of26 I

~ V,alveRetest Data Sheet Sheet2. of 2 (1)

FUI out PRETEST ALIGNMENT t POSTT;EST ALIGNMENT, and ACCEPTANCE CRITERIA values for the velvets) being tested using the values in the initIal test Attachment,

~~

~~::....;;..;.:.:y:w.':..->>...:***..:.

J PRETEST POSTIEST ALIGNMENT ALIGNMENT ACCEPTANCECRJTERIA (SEC)

(1)

F.]J.~l.STROKETt=$T (1) ".

<<-=<<-x-tt}

I CO.9.E CRITERIA I

Time

~

(SE:C)

OPf:N

$HVT...

LIMITfNG VALUE Pretest Posttest I

  • \\l'a'dve i!'l:\\JlnUf..:n Posmon tntt:

OPEN SHUT Position Pes lnit Verflnif Low High Low High OPEN i

.StrUT

~

I

~

~

i

~

~~11*.

,,_.........:MW

... ~

......,_=t Rev. 16 I

Page 23 of ~61

  • ~ Certification and Review Sheet 1 of 2 PeriodicSurveillance Requirement: _~__

Postmalrrtenance OperabHity Test:

Redundant SUbsystem Test:

Mode:

PlantConottlons:

--~~~~~----------_.............--

T:hiS CST was performed as a:

OST Compl.etedBy:

Date:

ToDAt Time:

tq~3(~)

OS.1..P~.rfofrf1ed Bv:

Initials Name (Print)

Initials Name (Print)

General Comments/Recomm:endation/Corrective ActionslExceptions:

I()$T-1211*

L Rev. 16 m

mJ Page24 of 26I

~ Certifications and Reviews Sheet 2 of 2-Step 7,1.11 Step 7~1.32 Step 7.2.1.c Step 7~2~1,p 1A..SA AF\\'V Pump Inoperable 1A-SA AFW Pump Operable-1A-SA and 1B-S-B AFWPump Inoperable 1A-SA-and 1B..SBAFW Pump Operable Time:

fJ10t::.

Date: 'Tc)J:r-ti

~-~

.*. '~"oXA.....~v;o;,o;o;.~

~"X'.xo;:<<........;~_"_~-o;,"XX..;-

Time:_~__=l-L Date:

~:IJ:fDfft=_

Time:tot5

__~ Date: ~Jilt Time:

1,~;~.,5""...-

Date: ~JcJtfl~t,~,

Pa.ges Used:

Atl~_~~_

CST Completed with NO EXCEPT10NS1EXCEPTIONS:

Reviewed By:

Unit SeQ ResponsibieEngin"eer (1ST)

Reviewed By:

ANn Date: ----

Date: ----

After receiving the final review signature, this OS:T becomes a a-A RECORD and should be submitted to DocumentServloes.

IOST-1211 Revy16

R~.vtsion S~Jmmary General Revision 16 updates the procedure referenceto the new 1ST Program Plan, Des9ription o.fChanges

  • Page.

Section GhangeDescription Ail 3

3 5

8 8

8 9

11 17 All 1~O+2 t~O.4 2~7.4 6+0~1.e~(1 )

6~O.1.b 6.Q.1.c 7.1.5 7+1.24 Updated revision level.

Adde.d check valves 1AF-231 541 92, 11O~and 73.

Deleted, HNP-*lST-003, HNP 1ST Program Plan - 3rd tntervat, Changedacceptancecriterla per calc, (Also cbanqed on Atta'chme*nt2)

Deleted "Parnat'strcke Added check valves 1AF-23, 54$ 92 1 110~ and 73.

Added checkvalves 1AF~54,92~ and 73.

Added check va'hte1AF-23$110 Added checkvalves 1AF*-23*~541 92, 110, and 73~

Rev. 16 Page 26 of 261

Appendix C Facility:

HARRIS Job Performance Measure Worksheet Task No.:

Form ES-C-1 Task

Title:

Given a Declared Emergency, JPM No.:

2008 NRC RO-SRO A3 Determine the Dose Rate, Dose Limit, and the Number of People to Perform a Task.

KJA

Reference:

2.3.4 (2.5/3.1)

Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulated Performance:

Actual Performance:

X Classroom X

Simulator Plant Perform in a location with the general references available or with electronic access to the references.

READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

A large break LOCA has occurred.

The ECCS is in cold leg recirculation.

RHR Pump "8" is running. RHR Pump "A" showed evidence of gas binding and was stopped.

A Site Area Emergency (SAE) is in effect.

The Emergency Engineering Organization has determined that the RHR Pump "A" should be vented to ensure that a backup is available.

The general radiation level in the area is 16 R/hour The OSC estimates that the total task will take.75 man-hours.

The Site Emergency Coordinator has specified that he/she will not authorize an extension to the site emergency workers dose limit for performance of this task.

Task Standard:

Number of people and stay times calculated within specified limits.

Required Materials:

Calculator HARRIS08 NRC RO-SRO A3 Revision 2 NUREG 1021, Revision 9

Appendix C Job Performance Measure Worksheet Form ES-C-1 General

References:

PEP-330, RADIOLOGICAL CONSEQUENCES NGGM-PM-0002, RADIATION CONTROL AND PROTECTION MANUAL Initiating Cue:

The site emergency workers listed in the table below are available.

They will be utilized from lowest to highest accumulated TEDE dose.

Using the minimum number of workers possible, DETERMINE:

the total number of workers required to perform the task and the maximum stay time for each individual who will be utilized.

Assume no dose in transit and round off to the nearest minute below the limit.

Time Critical Task:

NO Validation Time:

HARRIS08 NRC RO-SRO A3 Revision 2 NUREG 1021, Revision 9

Appendix C Job Performance Measure Worksheet SIMULATOR SETUP N/A Form ES-C-1 HARRIS08 NRC RO-SRO A3 Revision 2 NUREG 1021, Revision 9

Appendix C Page 4 of 7 PERFORMANCE INFORMATION Form ES-C-1 (Denote Critical Steps with a check mark)

START TIME:

Performance Step: 1 Standard:

Comment:

Performance Step: 2 Standard:

Comment:

~

Performance Step: 3 Standard:

Comment:

Determine total estimated dose for the task.

16 R/hour x.75 hours8.680556e-4 days <br />0.0208 hours <br />1.240079e-4 weeks <br />2.85375e-5 months <br /> =12 Rem Determine the dose limit for site emergency workers Per PEP-330 - Attachment 1: 5 Rem Determine the number of people required Workers A, B, and C would have to be used (~) to reach the 12 Rem total estimated dose (4700 + 4450 + 4300 = 13.45)

HARRIS08 NRC RO-SRO A3 Revision 2 NUREG 1021, Revision 9

Appendix C

~

Performance Step: 4 Standard:

Comment:

Page 5 of 7 PERFORMANCE INFORMATION Stay Time for Workers A: 4.7/16 x 60 minutes = 17 minutes B: 4.55/16 x 60 minutes = 17 minutes C: 4.30/16 x 60 minutes =16 minutes Form ES-C-1 Terminating Cue:

STOP TIME:

After the maximum stay time for the workers to be used is calculated: Evaluation on this JPM is complete.

HARRIS08 NRC RO-SRO A3 Revision 2 NUREG 1021, Revision 9

Appendix C Page 6 of 7 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.:

2008 NRC RO-SRO A3 Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Examiner's Signature:

SAT UNSAT Date:

HARRIS08 NRC RO-SRO A3 Revision 2 NUREG 1021, Revision 9

Appendix C Page 7 of 7 JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS:

INITIATING CUE:

A large break LOCA has occurred.

The ECCS is in cold leg recirculation.

RHR Pump "B" is running. RHR Pump "A" showed evidence of gas binding and was stopped.

A Site Area Emergency (SAE) is in effect.

The Emergency Engineering Organization has determined that the RHR Pump "A" should be vented to ensure that a backup is available.

The general radiation level in the area is 16 R/hour The OSC estimates that the total task will take.75 man-hours.

The Site Emergency Coordinator has specified that he/she will not authorize an extension to the site emergency workers dose limit for performance of this task.

The site emergency workers listed in the table below are available. They will be utilized from lowest to highest accumulated TEDE dose.

Using the minimum number of workers possible, DETERMINE:

the total number of workers required to perform the task and the maximum stay time for each individual who will be utilized.

Assume no dose in transit and round off to the nearest minute below the limit.

Site Emergency Worker Accumulated TEDE Dose This Year A

300 mr B

450 mr C

700 mr D

800 mr E

850 mr F

1000 mr G

1050 mr H

1150 mr I

1200 mr J

1300 mr K

1500 mr L

1650 mr HARRIS08 NRC RO-SRO A3 Revision 2 NUREG 1021, Revision 9

Appendix C Facility:

Task

Title:

KIA

Reference:

Examinee:

Job Performance Measure Worksheet HARRIS Task No.:

Evaluate a Change in Conditions on JPM No.:

an Existing EAL 2.4.41 (4.1)

NRC Examiner:

Form ES-C-1 345001H602 2008 NRC JPM SRO A4 Facility Evaluator:

Date:

Method of testing: This JPM can be performed in any setting with the required references available.

Simulated Performance:

Classroom READ TO THE EXAMINEE X

Simulator Actual Performance:

Plant x

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

See Plant Conditions handout.

Task Standard:

Upgrade EAL to GE and correct PAR within required time.

Required Materials:

None General

References:

PEP-110, EMERGENCY CLASSIFICATION AND PROTECTIVE ACTION RECOMMENDATIONS, Rev. 16 PEP-230, CONTROL ROOM OPERATIONS, Rev.14 PEP-310, NOTIFICATIONS AND COMMUNICATIONS, Rev. 21 Handouts:

Initiating Cue:

Time Critical Task:

Attached Initial Conditions EAL Flowcharts PEP-110 PEP-310 EP/EAL Guidelines PEP-230, Attachment 1 - SITE EMERGENCY COORDINATOR You are the Site Emergency Coordinator. Review the plant conditions handout sheet and determine the current Emergency Action Level (EAL). This is a time critical JPM. The clock starts after you have reviewed the Plant Conditions sheet.

YES - 15 minutes to classify then 15 more minutes to make the PAR.

HARRIS 2008 NRC SRO A4 Revision 2 NUREG 1021, Revision

Appendix C Job Performance Measure Worksheet Form ES-C-1 Validation Time:

10 minutes to classify, 12 minutes for PAR/Emergency Notification Form.

HARRIS 2008 NRC SRO A4 Revision 2 NUREG 1021, Revision

Appendix C (Denote Critical Steps with a ~)

Start Time:

Page 3 of 7 PERFORMANCE INFORMATION Form ES-C-1 Performance Step: 1 Standard:

Evaluator Cue:

. Comment:

-Y Performance Step: 2 Standard:

Evaluator Note:

Comment:

Evaluate changing conditions.

Compares conditions against EAL Flowchart criteria.

Provide Initial Conditions sheet (last page of JPM).

Provide reference materials if not available in the JPM performance location.

Classification Start Time Determine EAL.

Upgrade to GE (2-1-4) required:

RCS Breached Fuel Breached - DEI sample> 300 uCi/cc CNMT Jeopardized - Pressure> 3 PSIG

  • It may be necessary to cue the PAR performance. The facility normally splits the EAL and the PAR into two JPM's.
  • If the applicant incorrectly classifies then skip to the Evaluator Cue in Performance Step 3.

Classification End Time/PAR Start Time HARRIS 2008 NRC SRO A4 Revision 2 NUREG 1021, Revision

Appendix C

~

Performance Step: 3 Page 4 of 7 PERFORMANCE INFORMATION Determine PAR (PEP-230, Attachment 1, Step 10).

Form ES-C-1 Standard:

Evaluator Cue:

Comment:

~

Performance Step: 4 Standard:

Evaluator Note:

Comment:

Terminating Cue:

Refers to PEP-110, Attachment 3:

PROTECTIVE ACTION RECOMMENDATION:

EVACUATE: 2 mile radius EVACUATE: Subzones A, B, L SHELTER: Subzones C, D, E, F, G, H, I, J, K, M, N The computer program is not available. Hand write a paper copy of the Manual Notification Form in accordance with PEP-230, Attachment 1, Step 11.b.

Complete the ENF.

Critical Elements:

Block 4: GE Block 4 EAL: 2-1-4 Block 5 PAR: Evacuate 2 mile radius and Subzones A, B, L; Shelter Subzones C, D, E, F, G, H, I, J, K,M,N Block 6 Emergency Release: Is Occurring Block 9 Wind Direction from: 126 0

Block 10: DECLARATION; Current TIME; Current DATE Block 17: Applicant signature/Title/Current Time/ Current Date Provide form to Communicator An ENF KEY is attached, PAR Notification End Time After the ENF is handed to the communicator: Evaluation on this JPM is complete.

HARRIS 2008 NRC SRO A4 Revision 2 NUREG 1021, Revision

Appendix C Page 5 of 7 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.:

2008 NRC JPM SRO A4 Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Examiner's Signature:

SAT UNSAT Date:

HARRIS 2008 NRC SRO A4 Revision 2 NUREG 1021, Revision

Appendix C INITIAL CONDITIONS:

Page 6 of 7 JPM CUE SHEET See Plant Conditions handout.

Form ES-C-1 INITIATING CUE:

You are the Site Emergency Coordinator.

Review the plant conditions handout sheet and determine the current Emergency Action Level (EAL). This is a time critical JPM. The clock starts after you have reviewed the Plant Conditions sheet.

HARRIS 2008 NRC SRO A4 Revision 2 NUREG 1021, Revision

Appendix C Page 7 of 7 JPM CUE SHEET 2008 NRC JPM SRO A4 Plant Conditions Form ES-C-1 Increasing RCS leakage required a MANUAL Reactor Trip and Safety Injection The TDAFW Pump is cleared and tagged The RCS leak escalated to a large-break LOCA while the crew was performing PATH-1 Containment Spray actuated There is a RED CSF on INTEGRITY The EAL Network was entered at Point X A Site Area Emergency (SAE) is in effect with the RCS breached (EAL 2-1-3) and Containment jeopardized Outside temperature is 62 of Thunderstorms are moving into the area The wind is blowing at 12 MPH from 126 degrees Since the SAE declaration, the following has occurred:

Plant computers are down which will require any additional notifications to be done using a manual notification form Off-site power was lost and EDG 1B failed while starting ECCS cold leg recirculation alignment on Train "A" was just completed Containment Pressure is 3.8 PSIG, lowering slowly Containment Area Radiation Monitors are in HIGH alarm, rising slowly Contalnrnent High Range Monitors are rising but not in alarm Plant Vent Stack #1 Monitor is rising slowly but not in alarm Charging Pump "A" Room Monitor went into HIGH alarm after cold leg recirculation was initiated Chemistry has analyzed a sample and reports an Iodine Dose Equivalent RCS concentration of 410 uCilcc HARRIS 2008 NRC SRO A4 Revision 2 NUREG 1021, Revision

tE~

~ - PROTECTIVE ACTION RECOMMENDATION PROCESS Sheet 1 of 2 No No Fuel Breach)

No (Yes/

due to Res Breach) 2 MliileRadius :5Miles Downwind IPEP-110 Wiind IEvacuaie Shelter Direction Subzones

Subzooes

~From -"

34a~ -010' AB,C,O;H,U<.L E.F~G,J,M.N 011°-~

A1B,C,D,HJ.t'~L E"F"G,J,M.N cse--DIg-::

AB,C,o,tJ,Y~L.M E,F,G.H.N 080~ -, 101~

~B,C,D,J,I<."L,M E.F~G,.HJ,N 102(1 -, 124a AFB,C,D,r~l,U E"F"G,HJ.J,N 125~ -14&

AB,C,D,KL,M.Nl E"F~G,HJ.J 147c.-, 191'~

AfB,C,D,E~K,LM.t4 F,G"H"I.,-J 192(1 -, 214<:

A*B,C,D,E",K,l F,G"H"I,J"M,H 215t, -zse-A.B,C,D,E"K,l f,G"HJ"J~M,N 237 t \\ -, 2§9a A,,B,C,D,E.F,,K,l GI'H.tJ..M.N

260(1 - 32&

A"B,C,D,F,G.HJ<,l E."I"J"M.N 327t,-347(1 A.B,C,D,H,K,L E"F"G.I,J,M.N Rev. 16 Wind Evacuat,e; She-Iter rnrecti00 Subzones Subzone'S

{From 'tfj 3270 -010='

A,D,I<

B"C"E,F,G"H,,1,,J,,L,M,N 0110 -05&'

A,K B.C"D"E,f,G"H.I"J"L,~,4.N n57° -1?4~

A tUL 8 C"D~E F G_HL.LMN 1251;1-1'91=

A,H"L C.D,E"F.G,H,I,J,KM.N I

1920-214.:

A,B C,D,E.F"G,H,tJ,K.LM.N 215Cl-259='

A,B.e D,E"F.G,HJ.J,K.L,MJ~

2600-2B1~

A,e B"D~E,F,G"H"LJ.,K,l,M,N 282c -3(14':'

A,C,D B"E,f,G,.H"I"JJ<.LM,N 305(1-328~

A,D B"C,,E,F,G.,H,,I,,J,,K,LM.N Page 18 of 261

~

= - PROTECTIVE ACTION RECOMMENDATION PROCESS Sheet 2 of 2 Acceptable changes in initial PARS would include expanding evacuation but would not allow a change from evacuation of zones to sheltering of those zones.

1.

Indications that substantial core damage is imminent or has occurred include:

a)

Core damage> 1°A, melt.

b)

Core Exit Thermocouple readings ~ 2300° F.

c)

Core uncovered> 30 minutes.

2.

Indications that a significant loss of reactor coolant is imminent or has occurred include:

a)

Containment radiation reading> 10,000 RlHr without spray or> 4,000 R/Hr with spray.

b)

Containment hydrogen gas concentration> 1o.k>.

c)

Rapid vessel depressurization.

d)

A large break loss of coolant accident.

3.

Indications that containment failure (primary or S/G) is imminent or has occurred are indicated by:

a)

A release of radioactivity greater than the projected dose of either:

1000 mRem TEDE at or beyond the site boundary.

5000 mRem Thyroid CDE at or beyond the site boundary.

Or a measured dose rate of either:

>1000 mRem/hr at or beyond the site boundary.

1-131 equivalent concentration> 3.9 E-6 IJCi/cc at or beyond the site boundary.

b)

Primary containment pressure can not be maintained below design basis pressure of 45 psig.

c)

Primary containment H2 gas concentration can not be maintained below combustible limit of 4%

by volume.

d)

Faulted/Ruptured S/G with a relief valve open.

4.

Accidents which result in a direct release pathway to the environment will most likely be thyroid dose limiting. For a faulted and ruptured S/G, water level must be below the tube bundles (S/G Narrow Range < 25% normal containment conditions or < 40% adverse containment conditions) with a relief valve open before it is considered a direct release pathway to the environment. For circumstances involving a direct release pathway to the environment:

a)

Consider any Fuel Breach sufficient to warrant the determination that substantial core damage has occurred.

b)

Consider any RCS Breach sufficient to warrant the determination that a significant loss of reactor coolant has occurred.

NOTE: A direct release is defined as a pathway from the containment to any environ-mentoutside the containment when containment or system isolation is required due to a safety injection signal, containment pressure greater than 3 psig, or a valid containment ventilation isolation signal and the pathway cannot be isolated from the Main Control Room.

Containment monitors can provide indication of both core damage and RCS breach. Monitor readings used to quantify an amount of damage or coolant leakage should be complimented by other indications and engineering judgment.

If a release is in progress:

Perform dose assessment as soon as possible to determine if PAGs are exceeded and if additional Subzones require evacuation.

Add any Subzones requiring evacuation as determined by dose assessment to the plant-based PARs.

If no release is in progress:

Perform dose projection on possible conditions as time permits to determine if PAGs could be exceeded. Consider adding any Subzones requiring "evacuation as determined by dose projection to the plant-based PARs.

IPEP-110 Rev. 16 Page 19 of 261

- NUCLEAR POWER PLANT EMERGENCY NOTIFICATION FORMrz!::Of 1

1. I DRILL I§J ACTUAL EVENT MESSAGE #

~

N Today 2.1 INITIAL

@JFOLLOW-UPNOTIFICATION:TIME ow DATE__/__/__

AUTHENTICATION #

3. SITE:

HNP Confirmation Phone # (__)

4. EMERGENCY

~ UNUSUAL EVENT I§I ALERT 19 SITE AREA EMERGENCY GENERAL EMERGENCY CLASSIFICATION:

BASED ON EAL #

2 4 EAL DESCRIPTION:

3 FPBs Breached/Jeopardized 19 Has Occurred I

Is Occurring

~None

5. PROTECTIVE ACTION RECOMMENDATIONS:

~ NONE IEVACUATE 2 mile radius and Subzones A,B,L ISHELTER Subzones C,D,E,F,G,H,I,J,K,M,N IQI CONSIDER THE USE OF KI (POTASSIUM IODIDE) IN ACCORDANCE WITH STATE PLANS AND POLICY.

I§ OTHER

6. EMERGENCY RELEASE:

I Under evaluation Shutdown at Time Date _/__/_

Shutdown at Time Date _/__/_

Shutdown at Time Date _/__/_

ri\\INot applicable B Within normal operating I!j limits

~ Improving I

Stable Wind Direction* from 126 degrees Above normal operating limits 19 Degrading Wind Speed*

12 mph

(*Not Requiredfor Initial Notifications)

Precipitation*

Stability Class* ~

I§J 19 (QJ I§ lEI I§I

10. I DECLARATION I§J TERMINATION Time Date

/

/

(Enters Current Date and Time)

11. AFFECTED UNIT(S):

[J

[I I6ill

12. UNIT STATUS:

I U1 _0_0/0 Power (Unaffected Unit(s) Status Not Required for Initial Notifications)

~ U2 __% Power

§ U3 __0/0 Power

7. RELEASE SIGNIFICANCE:
8. EVENT PROGNOSIS:
9. METEOROLOGICAL DATA:
13. REMARKS:

FOLLOW-UP INFORMATION (Lines 14 through 16 Not Required for Initial Notifications)

EMERGENCY RELEASE DATA. NOT REQUIRED IF LINE 6 A IS SELECTED.

14. RELEASE CHARACTERIZATION:

TYPE: ~ Elevated I§I Mixed 19 Ground UNITS: ~ Ci I§J Ci/sec 19 ~Ci/sec Estimated Release Duration Hours

____ Date _/__/__Stop Time

____ Date _/__/__Stop Time MAGNITUDE:

Noble Gases:

lodines:

Particulates:

Other:

FORM: ~ Airborne Start Time Date _/__/__

I§J Liquid Start Time Date _/__/__

15. PROJECTION PARAMETERS:

Projection period:

Hours Adult Thyroid CDE (mrem)

DISTANCE Projection performed:

Time Date _/__/__

TEDE (mrem)

16. PROJECTED DOSE:

Site boundary 2 Miles 5 Miles 10 Miles Page 33 of 51 I Time Time Date_/__/__

Date

/

/

I Rev. 21 (Sign and Date)

Title--------

RECEIVED BY:

IPEP-310

17. APPROVED BY:

NOTIFIED BY: