ML111020053

Initial Exam 2011-301 Final Administrative JPMs

ML111020053
Person / Time
Site:	Browns Ferry
Issue date:	04/04/2011
From:	NRC/RGN-II/DRS/OLB
To:	Tennessee Valley Authority
References
50-259/11-301, 50-260/11-301, 50-296/11-301
Download: ML111020053 (63)

Text

Admin SRO Ala REV. NO. 0 PAGE 1 OF 10 OPERATOR:___________________________

SRO DATE:_______

JPM NUMBER: Admin SRO Ala TASK NUMBER: U-000-SU-06 TASK TITLE: Drain Log Calculation KJA NUMBER: 2.1.7 K/A RATING: RO 4.4 SRO 4.7 TASK STANDARD: Calculate Drywell Floor and Equipment Sump leakage using 2-SR-2 and determine unidentified leakage is outside the acceptance criteria. Determines Technical Specification 3.4.4 Condition B is required B.l 4 Hours or B.2 4 Hours LOCATION OF PERFORMANCE: Class Room REFERENCES/PROCEDURES NEEDED: 2-SR-2, Technical Specification 3.4.4 VALDATION TIME: 20 minutes MAX. TIME ALLOWED: (Completed for Time Critical JPMs only)

PERFORMANCE TIME:

COMMENTS:______________________________

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

EXAMINER

INITIAL CONDITIONS:

Unit 2 is operating at 100% power after a Refuel Outage last month. The unit has been on line for 10 days. It is 0800 and the DW Floor and Equipment Drain have completed pumping down. The 0800 reading for Floor Drain is 60380 and for Equipment Drain is 44988.

INITIATING CUE:

As the Unit Supervisor complete 2-SR-2 for the Drywell Floor and Equipment Drain Sumps and detennine if any Technical Specification actions are required.

Admin SRO Ala REV. NO. 0 PAGE 3 OF 10 Class Room INITIAL CONDITIONS:

Unit 2 is operating at 100% power after a Refuel Outage last month. The unit has been on line for 10 days. It is 0800 and the DW Floor and Equipment Drain have completed pumping down. The 0800 reading for Floor Drain is 60380 and for Equipment Drain is 44988.

iNITIATING CUE:

As the Unit Supervisor complete 2-SR-2 for the Drywell Floor and Equipment Drain Sumps and determine if any Technical Specification actions are required.

Admin SRO Ala REV. NO. 0 PAGE 4 OF 10 START TIME Performance Step 1: Critical Not Critical X Completes 2-SR-2 for Drywell Unidentified Leakage for 0800 Saturday morning.

Standard:

Completes 0800 readings for Saturday SAT UNSAT N/A COMMENTS:__________________________

Performance Step 2: Critical X Not Critical Calculates a current unidentified leakrate of 3.41 gpm Standard:

Calculates a current unidentified leakrate of 3.41 gpm SAT UNSAT N/A COMMENTS:_________________________

Performance Step 3: Critical X Not Critical Calculates a change in leakrate of 2.02 gpm Standard:

Calculates a change in leakrate of 2.02 gpm SAT UNSAT N/A COMMENTS:

Admin SRO Ala REV. NO. 0 PAGE 5 OF 10 Performance Step 4: Critical Not Critical Completes 2-SR-2 for Drywell Identified Leakage and Total Leakage for 0800 Saturday morning Standard:

Completes 0800 readings for Saturday SAT UNSAT N/A COMMENTS:__________________________

Performance Step 5: Critical X Not Critical Calculates a current identified leakrate of 2.32 gpm Standard:

Calculates a current identified leakrate of 2.32 gpm SAT UNSAT N/A COMMENTS:__________________________

Performance Step 6: Critical Not Critical Calculates a total leakrate of 5.73 gpm Standard:

Calculates a total leak rate of 5.73 gpm SAT UNSAT N/A COMMENTS:

Admin SRO Ala REV. NO. 0 PAGE 6 OF 10 Performance Step 7: Critical X Not Critical Reports that the Unidentified increase in leakage does not meet the acceptance criteria of

<2 gpm within the previous 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> period.

Standard:

Reports that the Unidentified increase in leakage does not meet the acceptance criteria of

<2 gpm within the previous 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> period.

SAT UNSAT N/A COMMENTS:

Performance Step 8: Critical X Not Critical Evaluates Technical Specification 3.4.4 and determines that Condition B is required Unidentified leakage increase not within limit. Required Action B. 1 or B.2 with a completion time of 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for either.

Standard:

Evaluates Technical Specification 3.4.4 and determines that Condition B is required Unidentified leakage increase not within limit. Required Action B. 1 or B.2 with a completion time of 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for either.

SAT UNSAT N/A COMMENTS:

END OF TASK STOP TIME

Table 1.2 DRYWELL UNIDENTIFIED LEAKAGE DAY SHIFT WEEK: to APPLICABILITY: Modes 1 2 & 3 Readings are required at all times.

Surveillance Requirements: 3.4.4.1 LOCATION: Panel 2-9-4, 2-FQ-77-6 CoI. A.1 Col. B.1 Col. C.1 CoI. D.1 Col. E.1 Col. F.1 Col. G.1 Col. H.1 Col. 1.1 Review Init Current Change in Preferred reading Previous Days Gallons Elapsed Time Leakrate Leakrate Current 2-FQ-77-6 Pumped Previous Days Col. D.1 Col. C.1 Previous Days Col. G.1 times are 0800, 2-FQ-77-6 Reading from Col. A.1 Time from Col. E.1 ÷ Col. F.1 Leakrate from Col. H.1 l200andl600 -

Reading (gals) Col. A.1 (gals) Col. B.1 Current Time Col. D.1 (mm) (gpm) Col. G.1 (gpm) (gpm) LIMITS Unit Supvr (Notes 1, 2) (Note 2) (Note 2) (Note 2) (Note 2) (Note 2) (Note 2) (Note 2) (Note 2, 3) (AC) UO (Note 4) 55469 53461 2008 0800 0800 1440 1.39 1.09 + .20 MS Friday 57716 54182 3534 1200 1200 1440 2.45 1.11 +1.34 DZ 59010 54884 4126 1600 1600 1440 2.87 1.10 +1.77 BC Col.G.1 Saturday 5.0 gpm and Col. 1.1 2 gpm Sunday Student Handout Student Handout Student Handout (Note 3)

Monday Student Handout Student Handout Student Handout (1) Manually pump down sump per 2-01-64 prior to reading. To record gallons, disregard the decimal position on integrator. Record only five digits including right-hand dials hash marks as gallons of flow. Example: Record 0065432.1 as 54321.

(2) May be N/Ad if Surveillance Requirement is being met with the performance of 2-SR-3.4.4.1 or 2-SR-3.4.4.l-a and a note stating such shall be made in the remarks section of this SR. When initial integrator reading is taken and no previous reading exists, all other entries except for Col. A. 1 and D. 1 should be N/Ad.

(3) Acceptance Criteria for Col. 1.1 is only applicable when in Mode 1 for> 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

(4) Unit Supervisor shall Independently Verify Inleakage Calculations and verify Inleakage Acceptance Criteria.

Table 1.3 DRYWELL IDENTIFIED and TOTAL LEAKAGE DAY SHIFT WEEK: to APPLICABILITY: Modes 1 2 & 3 Readings are required at all times.

Surveillance Requirements: 3.4.4.1 LOCATION: Panel 2-9-4, 2-FQ-77-16 Col. A.2 Col. B.2 Col. C.2 Col. D.2 Col. E.2 Col. F.2 Col. G.2 Col. H.2 Col. 1.2 Review nit Current

. Previous Days Gallons Elapsed Time Leakrate Current Total Leakrate Preferred reading Current 2-FQ-77-16 Pumped Previous Days Col. D.2 Col. C.2 Unidentified Col. G.2 times are 0800, 2-FQ-77-1 6 Reading from Col. A.2 Time from Col. E.2 ÷ Col. F.2 Leakrate from + Ccl. H.2 1200 and 1600 -

Reading (gals) Col. A.2 (gals) Col. B.2 Current Time Col. D.2 (mm) (gpm) Col. G.1 (gpm) (gpm) LIMITS Unit Supvr (Notes 1, 2) (Note 2) (Note 2) (Note 2) (Note 2) (Note 2) (Note 2) (Notes 2 & 3) (Note 2) (AC) UO (Note 4) 41647 39756 1891 0800 0800 1440 1.31 1.39 2.70 MS Friday 41957 40080 1877 1200 1200 1440 1.30 2.45 3.75 DZ 42266 40388 1878 1600 1600 1440 1.30 2.87 4.17 BC Saturday Col. 1.2

<30.0 gpm Sunday Student Handout Student Handout Student Handout Monday Student Handout Student Handout Student Handout (1) Manually pump down sump per 2-01-64 prior to reading. To record gallons, disregard the decimal position on integrator. Record only five digits including right-hand dials hash marks as gallons of flow. Example: Record 0065432.1 as 54321.

(2) May be N/Ad if Surveillance Requirement is being met with the performance of 2-SR-3 .4.4.1 or 2-SR-3 .4.4.1-a and a note stating such shall be made in the remarks section of this SR. When initial integrator reading is taken and no previous reading exists, all other entries except for CoL A.2 and D.2 should be N/Ad.

(3) G. 1 reading is from Drywell Unidentified Leakage Col. G. 1 on previous page.

(4) Unit Supervisor shall independently Verify Inleakage Calculations and verify Inleakage Acceptance Criteria.

Table 1.2 DRYWELL UNIDENTIFIED LEAKAGE DAY SHIFT WEEK:

APPLICABILITY: Modes 1, 2 & 3 Readings are required at all times.

Surveillance Requirements: 3.4.4.1 LOCATION: Panel 2-9-4, 2-FQ-77-6 Col. A.1 Col. B.1 Col. Ci Col. D.1 Col. E.1 Col. F.1 Col. G.1 Col. H.1 CoI. 1.1 Review nit Current Change in Preferred reading Previous Days Gallons Elapsed Time Leakrate Leakrate Current 2-FQ-77-6 Pumped Previous Days Col. D.1 Col. C.1 Previous Days Col. G.1 times are 0800, 2-FQ-77-6 Reading from Col. A.1 Time from Col. E.1 ÷ Col. F.1 Leakrate from Col. H.1 1200and1600 -

Reading (gals) Col. A.1 (gals) Col. B.1 Current Time Col. D.1 (mm) (gpm) Col. G.1 (gpm) (gpm) LIMITS Unit Supvr (Notes 1, 2) (Note 2) (Note 2) (Note 2) (Note 2) (Note 2) (Note 2) (Note 2) (Note 2, 3) (AC) UO (Note 4) 55469 53461 2008 0800 0800 1440 1.39 1.09 + .20 MS Friday 57716 54182 3534 1200 1200 1440 2.45 1.11 +1.34 DZ 59010 54884 4126 1600 1600 1440 2.87 1.10 +1.77 BC 60380 55469 4911 0800 0800 1440 1.39 Col.G.1 Saturday ANSWER KEY ANSWER KEY ANSWER KEY 5.0 gpm and Col. 1.1 2 gpm Sunday ANSWER KEY ANSWER KEY ANSWER KEY (Note 3) -________

Monday (1) Manually pump down sump per 2-01-64 prior to reading. To record gallons, disregard the decimal position on integrator. Record only five digits including right-hand dials hash marks as gallons of flow. Example: Record 0065432.1 as 54321.

(2) May be N/Ad if Surveillance Requirement is being met with the performance of 2-SR-3.4.4.1 or 2-SR-3.4.4.1-a and a note stating such shall be made in the remarks section of this SR. When initial integrator reading is taken and no previous reading exists, all other entries except for Col. A. 1 and D. I should be N/Ad.

(3) Acceptance Criteria for Col. 1.1 is only applicable when in Mode 1 for> 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

(4) Unit Supervisor shall Independently Verify Inleakage Calculations and verify Inleakage Acceptance Criteria.

Table 1.3 DRYWELL IDENTIFIED and TOTAL LEAKAGE DAY SHIFT WEEK: to APPLICABILITY: Modes 1, 2 & 3 Readings are required at all times.

Surveillance Requirements: 3.4.4.1 LOCATION: Panel 2-9-4, 2-FQ-77-1 6 Col. A.2 Col. 8.2 Col. C.2 Col. D.2 Col. E.2 Col. F.2 Col. G.2 Col. H.2 Col. 1.2 Review nit Current

. Previous Days Gallons Elapsed Time Leakrate Current Total Leakrate Preferred reading Current 2-FQ-77-16 Pumped Previous Days Col. D.2 Col. C.2 Unidentified Col. G.2 times are 0800, 2-FQ-77-16 Reading from Col. A.2 Time from Col. E.2 ÷ CoI. F.2 Leakrate from + Col. H.2 1200 and 1600 -

Reading (gals) Col. A.2 (gals) - Col. B.2 Current Time Col. D.2 (mm) (gpm) Col. G.1 (gpm) (gpm) LIMITS Unit Supvr (Notes 1, 2) (Note 2) (Note 2) (Note 2) (Note 2) (Note 2) (Note 2) (Notes 2 & 3) (Note 2) (AC) UO (Note 4) 41647 39756 1891 0800 0800 1440 1.31 1.39 2.70 MS Friday 41957 40080 1877 1200 1200 1440 1.30 2.45 3.75 DZ 42266 40388 1878 1600 1600 1440 1.30 2.87 4.17 BC 44988 41647 3341 0800 0800 1440 3.41 5.7 Saturday ANSWER KEY ANSWER KEY ANSWER KEY Col. 1.2

<30.0 gpm Sunday ANSWER KEY ANSWER KEY ANSWER KEY Monday (1) Manually pump down sump per 2-01-64 prior to reading. To record gallons, disregard the decimal position on integrator. Record only five digits including right-hand dials hash marks as gallons of flow. Example: Record 0065432.1 as 54321.

(2) May be N/Ad if Surveillance Requirement is being met with the performance of 2-SR-3 .4.4.1 or 2-SR-3 .4.4.1-a and a note stating such shall be made in the remarks section of this SR. When initial integrator reading is taken and no previous reading exists, all other entries except for Col. A.2 and D.2 should be N/Ad.

(3) G. 1 reading is from Drywell Unidentified Leakage Col. G. 1 on previous page.

(4) Unit Supervisor shall independently Verify Inleakage Calculations and verify Inleakage Acceptance Criteria

Admin RO Ala.

REV. NO. 0 PAGE 1 OF 10 OPERATOR:___________________________

RO___ SRO DATE:

JPM NUMBER: Admin RO Ala TASK NUMBER: U-000-SU-06 TASK TITLE: Drain Log Calculation K/A NUMBER: 2.1.7 K/A RATING: RO 4.4 SRO 4.7 TASK STANDARD: Calculate the coffect Drywell Floor and Equipment Sump leakage using 2-SR-2 and then determines that unidentified leakage is outside the acceptance criteria.

LOCATION OF PERFORMANCE: Class Room REFERENCES/PROCEDURES NEEDED: 2-SR-.2 VALDATION TIME: 15 minutes MAX. TIME ALLOWED: (Completed for Time Critical JPMs only)

PERFORMANCE TIME:

COMMENTS:

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

EXAMINER

INITIAL CONDITIONS:

Unit 2 is operating at 100% power after a Refuel Outage last month. The unit has been on line for 10 days. It is 0800 and the DW Floor and Equipment Drain have completed pumping down. The 0800 reading for Floor Drain is 60380 and for Equipment Drain is 44988.

INITIATING CUE:

The Unit Supervisor directs you as a Reactor Operator to complete 2SR-2 for the Drywell Floor and Equipment Drain Sumps and report results.

Admin RO Ala REV. NO. 0 PAGE 3 OF 10 Class Room INITIAL CONDITIONS:

Unit 2 is operating at 100% power after a Refuel Outage last month. The unit has been on line for 10 days. It is 0800 and the DW Floor and Equipment Drain have completed pumping down. The 0800 reading for Floor Drain is 60380 and for Equipment Drain is 44988.

INITIATING CUE:

The Unit Supervisor directs you as a Reactor Operator to complete 2-SR-2 for the Drywell Floor and Equipment Drain Sumps and report results.

Adm+/-n RO Ala REV. NO. 0 PAGE 4 OF 10 START TIME____

Performance Step 1: Critical Not Critical X Completes 2-SR-2 for Drywell Unidentified Leakage for 0800 Saturday morning.

Standard:

Completes 0800 readings for Saturday SAT UNSAT N/A COMMENTS:_____________________________

Performance Step 2: Critical X Not Critical Calculates a current unidentified leakrate of 3.41 gpm Standard:

Calculates a current unidentified leakrate of 3.41 gpm SAT UNSAT N/A COMMENTS:______________________________

Performance Step 3: Critical X Not Critical Calculates a change in leakrate of 2.02 gpm Standard:

Calculates a change in leakrate of 2.02 gpm SAT UNSAT N/A COMMENTS:____

Admin RO Ala REV. NO. 0 PAGE 5 OF 10 Performance Step 4: Critical Not Critical Completes 2-SR-2 for Drywell Identified Leakage and Total Leakage for 0800 Saturday morning Standard:

Completes 0800 readings for Saturday SAT_ U1JSAT N/A COMMENTS:_______________________________

Performance Step 5: Critical X Not Critical Calculates a current identified leakrate of 2.32 gpm Standard:

Calculates a current identified leakrate of 2.32 gpm SAT_ UNSAT N/A COMMENTS:_________

Admin RO Ala REV. NO. 0 PAGE 6 OF 10 Performance Step 6: Critical X Not Critical Calculates a total leakrate of 5.73 gpm Standard:

Calculates a total leak rate of 5.73 gpm SAT UNSAT N/A COMMENTS:_______________________________

Performance Step 7: Critical X Not Critical Reports that the Unidentified increase in leakage does not meet the acceptance criteria of

<2 gpm within the previous 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> period.

Standard:

Reports that the Unidentified increase in leakage does not meet the acceptance criteria of

<2 gpm within the previous 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> period.

SAT UNSAT N/A COMMENTS:_______

END OF TASK STOP TIME

Table 1.2 DRYWELL UNIDENTIFIED LEAKAGE DAY SHIFT WEEK: to APPLICABILITY: Modes 1, 2 & 3 Readings are required at all times.

Surveillance Requirements: 3.4.4.1 LOCATION: Panel 2-9-4, 2-FQ-77-6 Col. A.1 CoI. B.1 Col. C.1 Cot. D.1 Col. E.1 Cot. F.1 Cot. G.1 Col. H.1 Col. 1.1 Review Init Current Change in Preferred reading Previous Days Gallons Elapsed Time Leakrate Leakrate Current 2-FQ-77-6 Pumped Previous Days Col. D.1 Cot. C.1 Previous Days Col. G.1 e a8 0

ti o 6 2-FQ-77-6 Reading from Cot. A.1 Time from Cot. E.1 ÷ Cot. F.1 Leakrate from - Cot. H.1 Reading (gals) Cot. A.1 (gals) - Col. B.1 Current Time Col. D.1 (mm) (gpm) Cot. G.1 (gpm) (gpm) LIMITS Unit Supvr (Notes 1, 2) (Note 2) (Note 2) (Note 2) (Note 2) (Note 2) (Note 2) (Note 2) (Note 2, 3) (AC) UO (Note 4) 55469 53461 2008 0800 0800 1440 1.39 1.09 + .20 MS Friday 57716 54182 3534 1200 1200 1440 2.45 1.11 +1.34 DZ 59010 54884 4126 1600 1600 1440 2.87 1.10 +1.77 BC Cot. G.1 Saturday 5.0 gpm and Col. 1.1 2 gpm Sunday Student Handout Student Handout Student Handout (Note 3)

Monday Student Handout Student Handout Student Handout (1) Manually pump down sump per 2-01-64 prior to reading. To record gallons, disregard the decimal position on integrator. Record only five digits including right-hand dials hash marks as gallons of flow. Example: Record 0065432.1 as 54321.

(2) May be N/Ad if Surveillance Requirement is being met with the performance of 2-SR-3.4.4. 1 or 2-SR-3.4.4. 1-a and a note stating such shall be made in the remarks section of this SR. When initial integrator reading is taken and no previous reading exists, all other entries except for Col. A. 1 and D. 1 should be N/Ad.

(3) Acceptance Criteria for Col. 1.1 is only applicable when in Mode 1 for> 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

(4) Unit Supervisor shall Independently Verif Inleakage Calculations and verifj Inleakage Acceptance Criteria.

Table 1.3 DRYWELL IDENTIFIED and TOTAL LEAKAGE DAY SHIFT WEEK: to APPLICABILITY: Modes 1, 2 & 3 Readings are required at all times.

Surveillance Requirements: 3.4.4.1 LOCATION: Panel 2-9-4, 2-FQ-77-16 Col. A.2 Col. B.2 Col. C.2 Col. D.2 Col. E.2 Col. F.2 Col. G.2 Col. H.2 Col. 1.2 Review nit Current

. Previous Days Gallons Elapsed Time Leakrate Current Total Leakrate Preferred reading Current 2-FQ-77-16 Pumped Previous Days Col. D.2 Col. C.2 Unidentified Col. G.2 times are 0800, 2-FQ-77-16 Reading from Col. A.2 Time from Col. E.2 ÷ Col. F.2 Leakrate from + CoI. H.2 1200 and 1600 -

Reading (gals) Col. A.2 (gals) Col. B.2 Current Time Col. D.2 (mm) (gpm) Col. G.1 (gpm) (gpm) LIMITS Unit Supvr (Notes 1, 2) (Note 2) (Note 2) (Note 2) (Note 2) (Note 2) (Note 2) (Notes 2 & 3) (Note 2) (AC) UO (Note 4) 41647 39756 1891 0800 0800 1440 1.31 1.39 2.70 MS Friday 41957 40080 1877 1200 1200 1440 1.30 2.45 3.75 DZ 42266 40388 1878 1600 1600 1440 1.30 2.87 4.17 BC Saturday Col. 1.2

<_30.0 gpm Sunday Student Handout Student Handout Student Handout Monday Student Handout Student Handout Student Handout (1) Manually pump down sump per 2-01-64 prior to reading. To record gallons, disregard the decimal position on integrator. Record only five digits including right-hand dials hash marks as gallons of flow. Example: Record 0065432.1 as 54321.

(2) May be N/Ad if Surveillance Requirement is being met with the performance of 2-SR-3.4.4.l or 2-SR-3.4.4.1-a and a note stating such shall be made in the remarks section of this SR. When initial integrator reading is taken and no previous reading exists, all other entries except for Col. A.2 and D.2 should be N/Ad.

(3) G. 1 reading is from Drywell Unidentified Leakage Col. G. 1 on previous page.

(4) Unit Supervisor shall independently Verif, Inleakage Calculations and verify Inleakage Acceptance Criteria.

Table 1.2 DRYWELL UNIDENTIFIED LEAKAGE DAY SHIFT WEEK: to APPLICABILITY: Modes 1, 2 & 3 Readings are required at all times.

Surveillance Requirements: 3.4.4.1 LOCATION: Panel 2-9-4, 2-FQ-77-6 Col. A.1 Col. B.1 Col. C.1 Col. D.1 Col. E.1 Col. F.1 Col. G.1 Col. H.1 Col. 1.1 Review Init Current Change in Preferred reading

. Previous Days Gallons Elapsed Time Leakrate Leakrate Current 2-FQ-77-6 Pumped Previous Days Col. D.1 Col. C.1 Previous Days Col. G.1 imes are 0800 2-FQ-77-6 Reading from Col. A.1 Time from Col. E.1 Col. F.1 Leakrate from Col. H.1 l200andl600 .

Reading (gals) Col. A.1 (gals) Col. B.1 Current Time Col. D.1 (mm) (gpm) Col. G.1 (gpm) (gpm) LIMITS Unit Supvr (Notes 1, 2) (Note 2) (Note 2) (Note 2) (Note 2) (Note 2) (Note 2) (Note 2) (Note 2, 3) (AC) UO (Note 4) 55469 53461 2008 0800 0800 1440 1.39 1.09 .20

+ MS Friday 57716 54182 3534 1200 1200 1440 2.45 1.11 +1.34 DZ 59010 54884 4126 1600 1600 1440 2.87 1.10 +1.77 BC 60380 55469 4911 0800 0800 1440 1.39 Col. G.1 Saturday ANSWER KEY ANSWER KEY ANSWER KEY 5.0 gpm and Col. 1.1 2 gpm Sunday ANSWER KEY ANSWER KEY ANSWER KEY (Note 3)

Monday (1) Manually pump down sump per 2-01-64 prior to reading. To record gallons, disregard the decimal position on integrator. Record only five digits including right-hand dials hash marks as gallons of flow. Example: Record 0065432.1 as 54321.

(2) May be N/Ad if Surveillance Requirement is being met with the performance of 2-SR-3.4.4. 1 or 2-SR-3.4.4. 1-a and a note stating such shall be made in the remarks section of this SR. When initial integrator reading is taken and no previous reading exists, all other entries except for Col. A. 1 and D. 1 should be N/Ad.

(3) Acceptance Criteria for Col. 1.1 is only applicable when in Mode 1 for> 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

(4) Unit Supervisor shall Independently Verify Inleakage Calculations and verify Inleakage Acceptance Criteria.

Table 1.3 DRYWELL IDENTIFIED and TOTAL LEAKAGE DAY SHIFT WEEK: to APPLICABILITY: Modes 1, 2 & 3 Readings are required at all times.

Surveillance Requirements: 3.4.4.1 LOCATION: Panel 2-9-4, 2-FQ-77-16 Col. A.2 Col. B.2 Col. C.2 Col. D.2 Col. E.2 Col. F.2 Col. G.2 Col. H.2 Col. 1.2 Review Init Current

. Previous Days Gallons Elapsed Time Leakrate Current Total Leakrate Preferred reading Current 2-FQ-77-16 Pumped Previous Days Col. D.2 Col. C.2 Unidentified Col. G.2 times are 0800, 2-FQ-77-16 Reading from Col. A.2 Time from Col. E.2 ÷ Col. F.2 Leakrate from + Col. H.2 1200 and 1600 -

Reading (gals) Col. A.2 (gals) Col. B.2 Current Time Col. D.2 (mm) (gpm) Col. G.1 (gpm) (gpm) LIMITS Unit Supvr (Notes 1, 2) (Note 2) (Note 2) (Note 2) (Note 2) (Note 2) (Note 2) (Notes 2 & 3) (Note 2) (AC) UO (Note 4) 41647 39756 1891 0800 0800 1440 1.31 1.39 2.70 MS Friday 41957 40080 1877 1200 1200 1440 1.30 2.45 3.75 DZ 42266 40388 1878 1600 1600 1440 1.30 2.87 4.17 BC 44988 41647 3341 0800 0800 1440 232 341 Saturday ANSWER KEY ANSWER KEY ANSWER KEY Col. 1.2

__ <_30.0 gpm Sunday ANSWER KEY ANSWER KEY ANSWER KEY Monday (1) Manually pump down sump per 2-01-64 prior to reading. To record gallons, disregard the decimal position on integrator. Record only five digits including right-hand dials hash marks as gallons of flow. Example: Record 0065432.1 as 54321.

(2) May be N/Ad if Surveillance Requirement is being met with the performance of 2-SR-3.4.4.1 or 2-SR-3.4.4.l-a and a note stating such shall be made in the remarks section of this SR. When initial integrator reading is taken and no previous reading exists, all other entries except for Col. A.2 and D.2 should be N/Ad.

(3) G. 1 reading is from Drywell Unidentified Leakage Col. G. 1 on previous page.

(4) Unit Supervisor shall independently Verify Inleakage Calculations and verify Inleakage Acceptance Criteria

Admin RO/SRO Aib 1 Rev. No. 0 PAGE 1 OF 10 OPERATOR:

RO___ SRO DATE:

JPM NUMBER: Admin RO/SRO Aib TASK NUMBER: Conduct of Operations TASK TITLE: Core Alts KIA NUMBER: 2.1.36 K/A RATING: R03.0 SRO4.1 TASK STANDARD: Completion of SRM Operability surveillance.

LOCATION OF PERFORMANCE: Class Room REFERENCES/PROCEDURES NEEDED: 1 -SR-3 .3.1.2.4 VALIDATION TiME: 20 minutes MAX. TIME ALLOWED: (Completed for Time Critical JPMs only)

PERFORMANCE TIME:

COMMENTS:_____________________________

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

EXAMINER

INITIAL CONDITIONS: You are a Reactor Operator on Unit 1. Unit 1 is in Mode 5, core alterations have been suspended for the past 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> due to bridge problems. Core quadrant A fuel moves are complete for the current off load schedule. No fuel assemblies remain adjacent to SRM A, but 16 fuel assemblies remain in quadrant A. Core quadrants B, C, and D are completely fueled.

Bridge repairs are complete, core alterations are scheduled to commence Ji in core quadrant B for the next 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />. Core Alts can commence upon completion of 1-SR-3.3.1.2.4 Source Range Monitor System Count Rate and Signal to Noise Ratio Check. All data for 1 -SR-3 .3.1.2.4 has been obtained.

INITIATING CUE: The Unit Supervisor directs you to complete fl the calculations and acceptance criteria steps in 1 -SR-3 .3.1.2.4 and notif him of the results of the acceptance criteria..

Admin RO/SRO Alb 1 Rev. No. 0 PAGE 3 OF 10 Class Room INITIAL CONDITIONS: You are a Reactor Operator on Unit 1. Unit 1 is in Mode 5, core alterations have been suspended for the past 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> due to bridge problems. Core quadrant A fuel moves are complete for the current off load schedule. No fuel assemblies remain adjacent to SRM A, but 16 fuel assemblies remain in quadrant A. Core quadrants B, C, and D are completely fueled.

Bridge repairs are complete, core alterations are scheduled to commence jJ in core quadrant B for the next 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />. Core Alts can commence upon completion of 1-SR-3.3.1.2.4 Source Range Monitor System Count Rate and Signal to Noise Ratio Check. All data for 1-SR-3.3.l .2.4 has been obtained.

INITIATING CUE: The Unit Supervisor directs you to complete all the calculations and acceptance criteria steps in 1 -SR-3 .3.1.2.4 and notify him of the results of the acceptance criteria..

Adm+/-n RO/SRO Aib 1 Rev. No. 0 PAGE 4 OF 10 START TIME Performance Step 1: *Critical Not Critical 7.2.1 SRM A Count Rate and Signal to Noise Ratio Check Steps

[8] COMPUTE the signal to noise ratio as follows AND RECORD results below:

Reading from Step 7.2.1171 Reading from Step 7.2.1151 Reading from Step7.2.l[5]

The signal to noise ratio is_________

• [9] VERIFY signal to noise ratio is > 3.

[10] IF applicable, El 1] UN-BYPASS SRM (OR FLC) A.

• [12] VERIFY that SRM A has ?3 cps, OR VERIFY that 4 fuel assemblies are adjacent to the SRM AND NO other fuel assemblies in the associated core quadrant.

Standard:

Calculates a signal to noise ratio of 24 and initials acceptance criteria for step 9.

Determines that SRM has less than the required 3 cps with fuel assemblies loaded in core quadrant A. Does not initial acceptance criteria for step 12.

SAT_ USAT N/A COMMENTS:____________________________

Admin RO/SRO Aib 1 Rev. No. 0 PAGE 5 OF 10 Performance Step 2: *Crjtjcal X Not Critical 7.2.2 SRM B Count Rate and Signal to Noise Ratio Check Steps

[8] COMPUTE the signal to noise ratio as follows AND RECORD results below:

Reading in Step 7.2.2[71 Reading in Step 7.2.2151 Reading in Step7.2.2[5]

The signal to noise ratio is

• [9] VERIFY signal to noise ratio is > 3.

[10] IF applicable,

[11] UN-BYPASS SRM (OR FLC) B.

• [12] VERIFY that SRM B has 3 cps, OR VERIFY that E 4 fuel assemblies are adjacent to the SRM AND NO other fuel assemblies in the associated core quadrant.

Standard:

Calculates a signal to noise ratio of 9 and verifies >3. Verifies SRM B has 3cps. Initials acceptance criteria for step 9 and step 12.

SAT_ UNSAT N/A COMMENTS:______________________________

Admin RO/SRO Aib 1 Rev. No. 0 PAGE6OF10 Performance Step 3: *Ciitical Not Critical 7.2.3 SRM C Count Rate and Signal to Noise Ratio Check Steps

[8] COMPUTE the signal to noise ratio as follows AND RECORD results below:

Reading in Step 7.2.3171 Reading in Step 7.2.315]

Reading in Step7.2.3[5]

The signal to noise ratio is_________

• [9] VERIFY signal to noise ratio is> 3.

[10] IF applicable,

[11] UN-BYPASS SRM (OR FLC) C.

• [12] VERIFY that SRM C has ?:3 cps, OR VERIFY that 4 fuel assemblies are adjacent to the SRM AND NO other fuel assemblies in the associated core quadrant.

Standard:

Calculates a signal to noise ratio of 2.75, determines that the ratio is less than 3 cps and does not initial acceptance criteria for step 9 Verifies SRM C has> 3cps and initials acceptance criteria for step 12.

SAT_UNSAT N/A COMMENTS:

Adm+/-n RO/SRO Aib 1 Rev. No. 0 PAGE 7 OF 10 Performance Step 4: *Critjcal X Not Critical 7.2.4 SRM D Count Rate and Signal to Noise Ratio Check Steps

[8] COMPUTE the signal to noise ratio as follows AND RECOR1 results below:

Reading in Step 7.2.417] Reading in Step 7.2.415]

Reading in Step7.2.4[5]

The signal to noise ratio is_________

• [9] VERIFY signal to noise ratio is> 3.

[10] IF applicable, THEN

[11] UN-BYPASS SRM (OR FLC) D.

• [12] VERIFY that SRM D has ?3 cps, OR VERIFY that 4 fuel assemblies are adjacent to the SRM AND NO other fuel assemblies in the associated core quadrant.

Standard:

Calculates a signal to noise ratio of 8 and verifies >3. Verifies SRM D has> 3cps. Initials acceptance criteria for step 9 and step 12.

SAT UNSAT_ N/A COMMENTS:_______________________________

Admin RO/SRO Aib 1 Rev. No. 0 PAGE 8 OF 10 Performance Step 5: *Crjtical X Not Critical NOTES

1) The following section is required to be performed every 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> while core alterations are in progress and within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> prior to the beginning of core alterations. One SRM may be used to satisfy more than one of the following conditions.

2) SRM Operability is established when the count rate 3 cps with a signal-to-noise ratio 3:1 required when 4 fuel assemblies adjacent to the SRM and other fuel assemblies in the associated core quadrant) Step 7.4[2] may be NIAed for each core quad where core alterations are being performed and none expected within the next 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />.

7.4 SRM Operability Verification

[1] COMPLETE the following table by answering yes or for each question for each core quadrant (Reference the previous procedure steps just completed).

Quad A Quad B Quad C QuadD Was count rate 3 eps?

Was signal-to-noise ratio 3:1?

Is the quadrant a fueled region?

Are core alterations being performed or expected within the next 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />?

Standard:

Quad A Quad B Quad C Quad D

• NO yes yes yes - >3 cps yes yes *NO yes -> 3:1 signal to noise yes yes yes yes - quadrant fueled no yes no no - are core alts being performed in the next 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> SAT UNSAT N/A COMMENTS:_____________________________

Admin RO/SRO Aib 1 Rev. No. 0 PAGE 9 OF 10 Performance Step 6: *Critical X Not Critical

• [2] VERIFY an operable SRM detector is located in each core quadrant in which core alterations are being performed (OR planned within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />)

AND an adjacent core quadrant. CHECK MARK the appropriate operable SRMs for each core Quad:

IF Quad A, THEN SRM A LI and either SRM B LI or SRM D LI IF Quad B, THEN SRM B LI and either SRM A LI or SRM C LI IF Quad C, THEN SRM C LI and either SRM B LI or SRM D LI IF Quad D, THEN SRM D LI and either SRM A LI or SRM C LI Standard:

Completes Step 14 for a minimum of Quadrant B, determines acceptance criteria not met and does not initial for acceptance criteria met.

SAT UNSAT N/A COMMENTS:_____________________________

CUE: If needed can. ask Candidate if acceptance criteria is met for any core quadrant.

0Th: NO COKE Alterations can commence

Admin RO/SRO Aib 1 Rev. No. 0 PAGE 10 OF 10 Performance Step 7: Critical Not Critical 7.5 Completions and Notifications

[2] On the Surveillance Task Sheet (STS)

• Record the Completion Date & Time.

• Review and Complete the Surveillance Task Sheet (STS) through the Test Director/Lead Perform & Date fields.

[3] NOTIFY UO that this SR test procedure is complete.

[4] NOTIFY US that this SR test procedure is complete.

Standard:

Critical Step: completes Attachment 1 and marks NO for acceptance criteria satisfied.

Notifies UO and US.

SAT UNSAT N/A COMMENTS:____________________________

END OF TASK STOP TIME

Admin RO A2 U2 REV. NO. 0 PAGE 1 OF 5 OPERATOR:

RO SRO DATE:

JPM NUMBER: Admin RO A2 U2 TASK NUMBER: S-000-AD-55 TASK TITLE: RFPT Seal Injection Pump 2B Isolation Boundary KJA NUMBER: 2.2.41 K!A RATING: RO 3.5 SRO 3.9 TASK STANDARD: Determine the isolation boundary for the RFPT Seal Injection Pump 2B LOCATION OF PERFORMANCE: Class Room / Unit 2 Simulator REFERENCES/PROCEDURES NEEDED: 2-47E803-l, 2-45E753-3, 0-OI-57B Att. 3H and Operating Instruction System Lineup Checklist for UNIDs VALIDATION TIME: 30 minutes MAX. TIME ALLOWED: (Completed for Time Critical JPMs only)

PERFORMANCE TIME:

COMMENTS:

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

EXAMINER

INITIAL CONDITIONS: The RFPT Seal Injection Pump 2B has a cracked weld on the discharge side of the pump where the seal cooler taps in to the discharge line.

INITIATING CUE: The Unit Supervisor has directed you, as a Reactor Operator, to determine the clearance boundary, or isolation points, for the repair work on the RFPT Seal Injection Pump 2B discharge line, the actual clearance is not required to be generated. Include Unique Identifier Numbers (IJNID s).

Admin RO A2 U2 REV. NO. 0 PAGE 3 OF 5 Class Room INITIAL CONDITIONS: The RFPT Seal Injection Pump 2B has a cracked weld on the discharge side of the pump where the seal cooler taps in to the discharge line.

INITIATING CUE: The Unit Supervisor has directed you, as a Reactor Operator, to determine the clearance boundary, or isolation points, for the repair work on the RFPT Seal Injection Pump 2B discharge line, the actual clearance is not required to be generated. Include Unique Identifier Numbers (UNID s).

Admin RO A2 U2 REV. NO. 0 PAGE 4 OF 5 START TIME Performance Step 1: Critical Not Critical X Review prints and/or procedures to determine required isolation boundary: 2-47E803-1, 2-45E753-3, 0-OI-57B Aft. 3H, Operating Instructions for Unique Identifier Numbers (UNIDs).

Standard:

Locates and reviews prints and/or procedures for RFPT Seal Injection Pump 2B SAT_ UNSAT_ N/A COMMENTS:_______________________________

Performance Step 2: Critical X Not Critical Determines Isolation boundary Standard:

2-SHV-3-580 Pump Suction Valve, Closed with Red Tag on handwheel SAT_ UNSAT N/A COMMENTS:_______________________________

CUE: Not iequired to generate clearance; Identifr component(s) that would be required to be listed on a clearance and their required position.

Admin RO A2 U2 REV. NO. 0 PAGE 5 OF 5 Performance Step 3: Critical Not Critical Determines Isolation boundary Standard:

2-SHV-3-582 Pump Discharge Valve, Closed and Red Tag on handwheel SAT UNSAT N/A _COMMENTS:_______________________________

Performance Step 4: Critical X Not Critical Determines Isolation boundary Standard:

2-HS-3-69A Control Room Hand switch, Stop with Red Tag SAT UNSAT N/A COMMENTS:______________________________

Performance Step 5: Critical X Not Critical Determines Isolation boundary Standard:

RFPT Seal Injection Pump 2B Power Supply, 480V TMOV Board 2B Breaker 9B Open with Red Tag SAT_ UNSAT N/A COMMENTS:______________________________

END OF TASK STOP TIME

Admin RO A2 U3 REV. NO. 0 PAGE 1 OF 6 OPERATOR:

RO SRO DATE:

JPM NUMBER: Admin RO A2 U3 TASK NUMBER: S-000-AD-55 TASK TITLE: RFPT Seal Injection Pump 3B Isolation Boundary K/A NUMBER: 2.2.41 K/A RATING: RO 3.5 SRO 3.9 TASK STANDARD: Determine the components that shall be identified to isolate RFPT Seal Injection Pump 3B LOCATION OF PERFORMANCE: Class Room / Unit 3 Simulator REFERENCES/PROCEDURES NEEDED: 3-47E803-l, 3-45E753-3, 0-OI-57B Aft. 31 and Operating Instruction System Lineup Checklist for UNIDs VALIDATION TIME: 30 minutes MAX. TIME ALLOWED: (Completed for Time Critical JPMs only)

PERFORMANCE TIME:

COMMENTS:

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

EXAMINER

INITIAL CONDITIONS: The RFPT Seal Injection Pump 3B has a cracked weld on the discharge side of the pump where the seal cooler taps in to the discharge line.

INITIATING CUE: The Unit Supervisor has directed you, as a Reactor Operator, to determine the clearance boundary, or isolation points, for the repair work on the RFPT Seal Injection Pump 3B discharge line, the actual clearance is not required to be generated. Include Unique Identifier Numbers (UNID s).

Adm+/-n RO A2 U3 REV. NO. 0 PAGE 3 OF 6 Class Room INITIAL CONDITIONS: The RFPT Seal Injection Pump 3B has a cracked weld on the discharge side of the pump where the seal cooler taps in to the discharge line.

INITIATING CUE: The Unit Supervisor has directed you, as a Reactor Operator, to determine the clearance boundary, or isolation points, for the repair work on the RFPT Seal Injection Pump 3B discharge line, the actual clearance is not required to be generated. Include Unique Identifier Numbers (UNIDs).

Adm+/-n RO A2 U3 REV. NO. 0 PAGE 4 OF 6 START TIME Performance Step 1: Critical Not Critical X Review prints and/or procedures to determine required isolation boundary: 3-47E803-1, 3-45E753-3, O-OI-57B Aft. 31, Operating Instructions for Unique Identifier Numbers (UNIDs).

Standard:

Locates and reviews prints and/or procedures for RFPT Seal Injection Pump 3B SAT UNSAT N/A COMMENTS:_______________________________

Performance Step 2: Critical X Not Critical Determines Isolation boundary Standard:

3-SHV-3-580 Pump Suction Valve, Closed with Red Tag on handwheel SAT_ UNSAT N/A COMMENTS:_______________________________

cuB: Not required to generate clearance. Identify component(s) that would be required to be listed on, a clearance and their required position.

Admin RD A2 U3 REV. NO. 0 PAGE 5 OF 6 Performance Step 3: Critical Not Critical Determines Isolation boundary Standard:

3-SHV-3-582 Pump Discharge Valve, Closed and Red Tag on handwheel SAT UNSAT N/A _COMMENTS:_______________________________

Performance Step 4: Critical Not Critical X Determines Isolation boundary Standard:

3-HS-3-69A Control Room Hand switch, Stop with Red Tag SAT_ UNSAT N/A COMMENTS:_______________________________

Performance Step 5: Critical X Not Critical Determines Isolation boundary Standard:

RFPT Seal Injection Pump 3B Power Supply, 480V TMOV Board 3B Breaker 9B Open with Red Tag, UNID 3-BKR-3-69 SAT UNSAT_ N/A _COMMENTS:______________________________

Admin RD A2 U3 REV. NO. 0 PAGE 6 OF 6 Performance Step 6: Critical Not Critical May include: Raw Cooling Water which supplies the Seal Water Cooler Standard:

3-SHV-24-635B, 3-SHV-24-636B, and 3-SHV-24-637B SAT UNSAT N/A COMMENTS:___________________

O:EAW Coolipg applies to t3:)NLY,,Not Critical to identify END OF TASK STOP TIME

Admin SRO A2 REV. NO. 0 PAGE 1 OF 5 OPERATOR:__________________________

SRO___ DATE:

JPM NUMBER: Admin SRO A2 TASK NUMBER: S-000-AD-9K TITLE: Maintenance Rule Availability determination for EECW and RHRSW K/A NUMBER: 2.2.37 K/A RATING: SRO 4.6 TASK STANDARD: Determines that a loss of both sump pumps in an RHRSW Room makes the three pumps in that room Inoperable and Unavailable. Determines Technical Specification actions condition required 3.7.1 Condition E required actions F. 1.

LOCATION OF PERFORMANCE: Classroom REFERENCES/PROCEDURES NEEDED: Technical Specification and Bases, 0-TI-346 VALIDATION TIME: 20 minutes MAX. TIME ALLOWED:

PERFORMANCE TIME:

COMMENTS:_____________________________

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

EXAMINER

INITIAL CONDITIONS: You are the Unit 1 Unit Supervisor. Unit 1 and 3 are at 100% power, Unit 2 is in Mode 3 currently and headed to cold shutdown at the start of a refueling outage.

RHRSW Pump A2 is currently out of service and applicable Technical Specification actions have been addressed. The Outside AUO reports that the D RHRSW Pump Room has 6 to 8 inches of water on the floor and neither sump pump is operating or will operate.

INITIATING CUE: Determine the effect for the above conditions on Operability and Maintenance Rule Availability of RHRSW and EECW Pumps. Determine most limiting Technical Specification required actions.

Admin SRO A2 REV. NO. 0 PAGE 3 OF 5 Classroom INITIAL CONDITIONS: You are the Unit 1 Unit Supervisor. Unit 1 and 3 are at 100% power, Unit 2 is in Mode 3 currently and headed to cold shutdown at the start of a refueling outage.

RHRSW Pump A2 is currently out of service and applicable Technical Specification actions have been addressed. The Outside AUO reports that the D RHRSW Pump Room has 6 to 8 inches of water on the floor and neither sump pump is operating or will operate.

INITIATING CUE: Determine the effect for the above conditions on Operability and Maintenance Rule Availability of RHRSW and EECW Pumps. Determine most limiting Technical Specification required actions.

Adm+/-n SRO A2 REV. NO. 0 PAGE 4 OF 5 START TIME____

Performance Step 1: Critical X Not Critical Refers to O-TI-346 and determines that Loss of both sump pumps in any RHRSW room results in unavailability of the RHRSW and EECW pumps in that room.

Standard:

Determines that all D RHRSW Pumps are Unavailable (Pumps Dl, D2 and D3)

SAT UNSAT N/A COMMENTS:______________________________

Performance Step 2: Critical Not Critical Refers to 0-01-23 RHRSW System and determines at least one RHRSW pump room sump pump must be operable or the RHRSW/EECW pump in that room must be declared inoperable.

Standard:

Determines that all D RHRSW Pumps are INOPERABLE (Pumps Dl, D2 and D3)

SAT_ UNSAT N/A COMMENTS:_________________________

Admin SRO A2 REV. NO. 0 PAGE 5 OF 5 Performance Step 3: Critical X Not Critical Evaluate Technical Specification 3.7.1 Four RHRSW subsystems shall be OPERABLE with the number of OPERABLE pumps as listed below:

1. 1 unit fueled four OPERABLE RHRSW pumps.

2. 2 units fueled six OPERABLE RHRSW pumps.

3. 3 units fueled eight OPERABLE RHRSW pumps.

Standard:

Determines that 3 pumps are currently Inoperable or 5 pumps are Operable. Condition E required action E. 1 completion time 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />. Condition E most limiting.

SAT UNSAT N/A COMMENTS:______________________________

Performance Step 4: Critical Not Critical X Evaluate Technical Specification 3.7.2 The EECW System with three pumps and UHS shall be OPERABLE.

Standard:

Determines that 1 pump is currently Inoperable or 3 pumps are Operable. No required action, a tracking or potential LCO would be required in case a second EECW Pump became Inoperable.

SAT UNSAT N/A COMMENTS:___________________________

END OF TASK

Adm+/-n RO A3 REV. NO. 0 PAGE 1 OF 5 OPERATOR:___________________________

RO___ SRO DATE:

JPM NUMBER: Admin RO A3 TASK NUMBER: Radiation Control TASK TITLE: Radiation Exposure Limits under Emergency Conditions K/A NUMBER: 2.3.4 K/A RATING: RO 3.2 SRO 3.7 TASK STANDARD: Determine if you as an Operator can perform an emergency evolution due to radiation levels and the authorization authority.

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

PERFORMANCE TIME:

COMMENTS:_____________________________

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

EXAMINER

INITIAL CONDITIONS:

Unit 2 is in a General Emergency. No facilities are currently activated and Site Emergency Director duties remain in the Control Room. You have volunteered to stop a large off-site release, by manually closing 2-FCV-73-3 HPCI Steam Line Outboard Isolation Valve. Radiation Protection Supervision has informed you that travel path dose rates are 6 REMIhr to the valve in question and 50 REM/hr at the valve. It is estimated that you will take 10 minutes of total travel time to and from the valve and take 30 minutes to close the valve. You have zero dose to date.

You have been briefed to the radiological hazards associated with this evolution per appendix A of the applicable EPIP.

INITIATING CUE:

As the Operator who has volunteered to close 2-FCV-73-3 HPCI Steam Line Outboard Isolation Valve are you permitted to perform this evolution due to the radiation dose levels and whose authorization is required if you are permitted.

Admin RO A3 REV. NO. 0 PAGE 3 OF 5 Class Room INITIAL CONDITIONS:

Unit 2 is in a General Emergency. No facilities are currently activated and Site Emergency Director duties remain in the Control Room. You have volunteered to stop a large off-site release, by manually closing 2-FCV-73-3 HPCI Steam Line Outboard Isolation Valve. Radiation Protection Supervision has informed you that travel path dose rates are 6 REM/hr to the valve in question and 50 REM/hr at the valve. It is estimated that you will take 10 minutes of total travel time to and from the valve and take 30 minutes to close the valve. You have zero dose to date.

You have been briefed to the radiological hazards associated with this evolution per appendix A of the applicable EPIP.

INITIATING CUE:

As the Operator who has volunteered to close 2-FCV-73-3 HPCI Steam Line Outboard Isolation Valve are you permitted to perform this evolution due to the radiation dose levels and whose authorization is required if you are permitted.

Admin RO A3 REV. NO. 0 PAGE 4 OF 5 START TIME____

Performance Step 1: Critical Not Critical Determine the radiation dose that he will receive Standard:

Determines he will receive 26 REM SAT UNSAT N/A COMMENTS:___________________________

Performance Step 2: Critical X Not Critical Determines that he may receive greater than 25 REM to protect large populations Standard:

Determines that he can receive the estimated 26 REM SAT UNSAT N/A COMMENTS:

Admin RD A3 REV. NO. 0 PAGE 5 OF 5 Performance Step 3: Critical X Not Critical Identifies that the Shift Manager may authorize the dose Standard:

Determines that the Shift Manager can authorize the Emergency Dose as the Site Emergency Director SAT UNSAT N/A COMMENTS:_____________________

CUE; Ifrequired ask the candidate whois the site emergency director at this time?

END OF TASK STOP TIME

Admin SRO A3 REV. NO. 0 PAGE 1 OF 6 OPERATOR:

SRO___ DATE:______

JPM NUMBER: Admin SRO A3 TASK NUMBER: Radiation Control TASK TITLE: Radiation Exposure Limits under Emergency Conditions K/A NUMBER: 2.3.4 K/A RATING: RO 3.2 SRO 3.7 TASK STANDARD: Determine if an Operator can perform an emergency evolution due to radiation levels and authorize.

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

PERFORMANCE TIME:

COMMENTS:_____________________________

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

EXAMINER

INITIAL CONDITIONS:

Unit 2 is in a General Emergency. You are the Shift Manager; no Emergency facilities are operational, Site Emergency Director duties remain in the Control Room. Brian Smith has volunteered to stop a large off-site release, by manually closing 2-FCV-73-3 HPCI Steam Line Outboard Isolation Valve. Radiation Protection Supervision has informed you that travel path dose rates are 6 REM/hr to the valve in question and 50 REM/hr at the valve. It is estimated that Brian Smith will take 10 minutes of total travel time to and from the valve and take 30 minutes to close the valve. Brian Smith has zero dose to date. Brian Smith has been briefed to the radiological hazards associated with this evolution per appendix A of the applicable EPIP.

INITIATING CUE:

As the Shift Manager determine if Brian Smith can be permitted to close 2-FCV-73-3 HPCI Steam Line Outboard Isolation Valve and if so complete the form Acknowledgment and Authorization to Exceed Occupational Dose Limits

Admin SRO A3 REV. NO. 0 PAGE 3 OF 6 Class Room INITIAL CONDITIONS:

Unit 2 is in a General Emergency. You are the Shift Manager; no Emergency facilities are operational, Site Emergency Director duties remain in the Control Room. Brian Smith has volunteered to stop a large off-site release, by manually closing 2-FCV-73-3 HPCI Steam Line Outboard Isolation Valve. Radiation Protection Supervision has informed you that travel path dose rates are 6 REMIhr to the valve in question and 50 REM/hr at the valve. It is estimated that Brian Smith will take 10 minutes of total travel time to and from the valve and take 30 minutes to close the valve. Brian Smith has zero dose to date. Brian Smith has been briefed to the radiological hazards associated with this evolution per appendix A of the applicable EPIP.

INITIATING CUE:

As the Shift Manager determine if Brian Smith can be permitted to close 2-FCV-73-3 HPCI Steam Line Outboard Isolation Valve and if so complete the form Acknowledgment and Authorization to Exceed Occupational Dose Limits

Admin SRO A3 REV. NO. 0 PAGE 4 OF 6 START TIME____

Performance Step 1: Critical Not Critical Determine the radiation dose that Brian Smith will receive Standard:

Determines he will receive 26 REM SAT UNSAT N/A COMMENTS:

Performance Step 2: Critical X Not Critical Determines that Brian Smith may receive greater than 25 REM to protect large populations Standard:

Determines that he can receive the estimated 26 REM SAT UNSAT N/A COMMENTS:

CVE; ProvideEPJI 1. S Appendix B rmwhich is partial1y ebmpiet4 1

NRC Information: Reference is EPIP 15Sectión3.4;5

Admin SRO A3 REV. NO. 0 PAGE 5 OF 6 Performance Step 3: Critical Not Critical Completes Acknowledgment and Authorization to Exceed Occupational Dose Limits form Appendix B of EPIP 15 Standard:

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

NOTE: critical Data on form is flie authorized 26 Rem and Approval signature END OF TASK STOP TIME

Admin SRO A3 REV. NO. 0 PAGE 6 OF 6 APPENDIX B Page 1 of I ACKNOWLEDGMENT AND AUTHORIZATION TO EXCEED OCCUPATIONAL DOSE LIMITS READ THE FOLLOWING STATEMENT BEFORE SIGNING THIS FORM:

I acknowledge by signature on this form that I am volunteering for exposures in excess of 10 CFR 20.120 1 limits and that I have been made aware through training or a briefing of the risks involved. Briefing material was presented from Appendix A of this procedure.

The persons listed below have acknowledged and volunteered to receive dose limits in excess of 10CFR2O.1201 limits. Authorization is required by the Site Emergency Director to administer any emergency exposure limit. Authorization is acknowledged by Site Emergency Director signature on the bottom of this form.

Name Employee Identification Signature Dose Limit (Please print Last, Pirt, MI) Number (EN) (Rem) j Brian Smith 000-00-0000 Brief Description of Task:

Authorized by:

Site Emergency Director Time/Date LAST PAGE

Admin SRO A4 REV. NO. 0 PAGE 1 OF 5 OPERATOR:__________________________

SRO___ DATE:

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

TITLE: Emergency Director Judgment Fission Product Barrier K/A NUMBER: 2.4.44 K/A RATING: SRO 4.4 TASK STANDARD: The event is classified as a General Emergency 8.4-G and the Initial Notification appendix is completed with the correct information and correct PAR. Event is classified within 15 minutes and Initial Notification is completed within 15 minutes of classification.

LOCATION OF PERFORMANCE: Simulator or Classroom REFERENCES/PROCEDURES NEEDED: EPIP 1, EPIP 5 VALIDATION TIME: 30 minutes MAX. TIME ALLOWED: 15 minutes to classify and 15 minutes to notify PERFORMANCE TIME:

COMMENTS:

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

EXAMINER

INITIAL CONDITIONS: You are the SHIFT MANAGER. Unit 1 was at 100% power. A Control Rod Drift occurred last shift and Chemistry sampling indicates 350 jiCi/gm dose equivalent Iodine-131. An Alert 1.3-A was declared one hour ago. A Unit 1 shutdown was in progress when high vibrations on Reactor Recirculation Pump 1A occurred along with a seal failure. Drywell Unidentified Leakage has been calculated at 125 gpm from a primary system.

A Reactor SCRAM was immediately inserted and the following conditions exist:

Reactor Level -40 inches and slowly lowering Reactor Pressure 950 psig and stable DW Pressure 4.50 psig and rising DW Temperature 210°F and rising DW Radiation 1 -RE-90-272A and 273A reading 2000 R]Hr and slowly rising Torus Temperature 94° F Torus Pressure 3.5 psig Torus Level -2 inches on nonnal band PCIS Isolation Group 3 Is NOT complete, RWCU Valves 69-1 and 69-2 failed to close and all attempts to close the RWCU Valves have been unsuccessful.

RWCU HX Area 135°F and stable RWCU System Area 90-9A 750 mremjhr and stable Wind Speed 8 mph Wind Direction 2° INITIATING CUE: Classify the event and complete initial notification form.

JPM is Time Critical

Admin SRO A4 REV. NO. 0 PAGE 3 OF 5 Classroom INITIAL CONDITIONS: You are the SHIFT MANAGER. Unit 1 was at 100% power. A Control Rod Drift occurred last shift and Chemistry sampling indicates 350 iCi/gm dose equivalent Iodine-i 31. An Alert 1.3-A was declared one hour ago. A Unit 1 shutdown was in progress when high vibrations on Reactor Recirculation Pump 1A occurred along with a seal failure. Drywell Unidentified Leakage has been calculated at 125 gpm from a primary system.

A Reactor SCRAM was immediately inserted and the following conditions exist:

Reactor Level -40 inches and slowly lowering Reactor Pressure 950 psig and stable DW Pressure 4.50 psig and rising DW Temperature 210°F and rising DW Radiation 1 -RE-90-272A and 273A reading 2000 R/Hr and slowly rising Torus Temperature 94° F Torus Pressure 3.5 psig Torus Level -2 inches on normal band PCIS Isolation Group 3 Is NOT complete, RWCU Valves 69-i and 69-2 failed to close and all attempts to close the RWCU Valves have been unsuccessful.

RWCU HX Area 135°F and stable RWCU System Area 90-9A 750 mremlhr and stable Wind Speed 8 mph Wind Direction 2° INITIATING CUE: Classif the event and complete initial notification form.

JPM is Time Critical

Admin SRO A4 REV. NO. 0 PAGE 4 OF 5 START TIME____

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

Standard:

SHIFT MANAGER refers to EPll land declares a General Emergency 8.4-G based on Loss of any two barriers and potential loss of third barrier within 15 minutes from receiving initial conditions.

SAT UNSAT_ N/A COMMENTS:_______________________________

TIME Classified Performance Step 2: Critical Not Critical X Implements EPIP-5 GENERAL EMERGENCY.

Standard:

SHIFT MANAGER recognizes/implements a GENERAL EMERGENCY lAW EPIP-5.

SAT_ UNSAT N/A COMMENTS:_____________________________

Admin SRO A4 REV. NO. 0 PAGE 5 OF 5 START TIME____

Performance Step 3: Critical X Not Critical Completes Appendix A of EPIP 5 Standard:

Shift Manager completes Appendix A of EPIP 5 within 15 minutes of event classification SAT UNSAT N/A COMMENTS:______________________________

TIME Appendix A Complete Performance Step 4: Critical Not Critical Completes Appendix A of EPJP 5 Standard:

Following are Critical portions of Appendix A: EAL Designator 8.4-G, Time Event declared, Wind Speed is 8 mph and wind direction is 2°. PAR is recommendation 2 from 327° 3°.

SAT UNSAT N/A COMMENTS:____________________________

END OF TASK