ML093270185

Initial Exam 2009-301 Draft Administrative JPMs

ML093270185
Person / Time
Site:	Crystal River
Issue date:	11/18/2009
From:	Division of Nuclear Materials Safety II
To:	Progress Energy Co
References
50-302/09-301
Download: ML093270185 (46)

Text

CRYSTAL RIVER UNIT 3 JPM COVER SHEET ADMIN JPM #COl #COI NRC 2009 SROONlY SRO ONLY DETERMINE. ACTIONS FOR PRIMARY TO SECONDARY DETERMINE.ACTIONS lEAKAGE LEAKAGE

(

PREPARED BY: Alan Kennedy Date: 07/09/09 VALIDATED BY: Rop 1I Taylor Date: 07/15/09 APPROVAL BY: Lawrence 1 I Vansicklen Date: 07/20109 (Nuclear Training Supervisor)

CONCURRED BY: Mike Kelly Date: 07/20109 (Operations Representative)

Validation is not required for minor enhancements, procedure revisions that do not affect the JPM or individual step changes that do not affect the flow of the JPM.

Operations concurrence is required for new JPMs and changes that affect the flow, critical steps ot or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision.

ADMINISTRATIVE JOB PERFORMANCE MEASURE JPM#: Admin C01 - NRC 2009 [Bank #3200] #320D]

Task: Determine actions for primary to secondary leakage.

Alternate Path: DYES C8J NO IZI PRA Top Critical Action: DYES IZI NO Safety Function: 4 KIA Rating/Importance: G2.1.25 R03.9 SR04.2 SRO 4.2 035A2.01 R04.5 SR04.6 SRO 4.6 Task Number: 1150401010 Position: IZISRO C8JSRO ONLY DRO/SRO DNLO/RO/SRO Task Standard: Determine actions for primary to secondary leakage Preferred Evaluation Location: Preferred Evaluation Method:

D SIM D PLANT IZI C8J ADMIN C8J PERFORM IZI D SIMULATE

References:

(

CP-152, Rev. 19 Validation Time: 20 minutes mintJtes Time Critical:

Critical: DYES IZI C8J NO Candidate:

Candidate: _ _ _ _ _ _ _ _ _ _ _ _ __ Time Start:

Printed Name Time Finish: ---,-------

Performance Rating: D SAT D UNSAT Performance Time: -----

Examiner:

- - - -Printed

- - -Name Printed Name Signature Date Comment ________________________________________________________

Comment: __________________________________________________________ __

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ADMINISTRATIVE JOB PERFORMANCE MEASURE

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SIMULATOR OPERATOR SETUP INSTRUCTIONS:

1. NA SIMULATOR OPERATOR INSTRUCTIONS:

1. NA TOOLS / EQUIPMENT / PROCEDURES NEEDED:

1. Calculator

2. Copies ofCP-152, Revision 19

3. ITS available as reference, if needed

(

(

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ADMINISTRATIVE JOB PERFORMANCE MEASURE

( READ TO THE OPERATOR INITIAL CONDITIONS You are the Control Room Supervisor.

The time is now 1300.

The plant is at 100% power.

ARP-1 A is in operation by itself.

RM-G26 is off scale high.

Due to recent calibrations of RM-A 12, an RM-A 12 conversion table is NOT yet available.

RM-A 12 background is 45 cpm per CH-266.

RM-A 12 conversion factor is 0.0065 per CH-266.

RM-A 12 readings have been the following:

0900 800 cpm 1000 800 cpm 1100 810 cpm 1200 14000 cpm 1300 21500 cpm

(

INITIATING CUES Determine what, if any, actions are required, and list your findings below.

(

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ADMINISTRATIVE JOB PERFORMANCE MEASURE START TIME: _ _ __

STEP 1:

Candidate obtains a copy of CP-152. SAT STANDARD: UNSAT N/A EXAMINER NOTE:

Provide candidate with a copy of CP-152.

COMMENTS:

STEP 2:

Candidate uses CP-152, Enclosure 1, to calculate primary to secondary leak SAT rate.

UNSAT STANDARD:

( CP-152, Enclosure 1, may be used due to NOT having a table available for the

" current RM-A 12 conditions.

COMMENTS:

See the attached key for leak rates associated with each of the given RM-A 12 count rates.

STEP 3:

Candidate determines that Action Level 3 is applicable. SAT STANDARD: UNSAT Candidate determines Action Level 3 is applicable due to primary leakage being greater than 75 gpm, with an increase of greater than 30 gpd in the hour since the initial rise.

COMMENTS:

\,

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ADMINISTRATIVE JOB PERFORMANCE MEASURE STEP 4: Critical Step Candidate determines actions are required. Basis:

Required STANDARD: actions to mitigate a Candidate determines that, as a minimum, the following actions are required primary to per section 4.8.1 of CP-152. secondary leak.

4.8.1.1 VERIFY increased leakage using RM-G26 or RM-G27.

4.8.1.2 Evaluate spikes or rapid changes in leak rate. SAT 4.8.1.3 NOTIFY SM, MSO, and PGM of changing primary to secondary UNSAT leakage conditions.

4.8.1.4 MONITOR RM-A12 every 15 minutes AND OBTAIN leak rate in gpd within 15 minutes.

4.8.1.5 Reduce power to ~ 50% in 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />, and be in Mode 3 in the next 2 to::;

hours if leakage greater than 75 gpd with the leak rate increasing at greater than 30 gpd/hr.

4.8.1.6 NA c:( 4.8.1.7 PERFORM applicable steps of Action Level 1.

4.8.1'.8 4.8.1°.8 Administratively TAG Aux Steam from Units 1 & 2 by hanging Caution Tags.

EXAMINER NOTE:

Candidate may summarize the actions by stating that the actions of CP-152, Action Level 3, are required.

COMMENTS:

TERMINATION CRITERIA:

Correct Action Level determined per CP-152.

END OF TASK STOP TIME: _ _

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ADMINISTRATIVE JOB PERFORMANCE MEASURE ANSWER KEY ENCLOSURE 1 (Page 1 of 6)

RM-A 12 CONVERSION TO GPD Example: [( 1000 cpm .)) - ( 30 cpm ) = 970 cpm 1 J x (_0= ...:..00=70...::2:.....-...1)

(_=0.-=-00.=....:7'-=2'---') = 6.98 gpd Gross Background Net Count Rate Conv.Factor*

Conv. F actor* Leak Rate

• RM-A12 RM-A 12 gpd per cpm conversion factor and average background count rate are recorded on Enclosure 2 of CH-266, Primary to Secondary Leak Rate Monitoring, which a copy is located in Control Room.

NOTE Calculated Primary to Secondary leak rate may be obtained from CH-266 Operator aid posted in Control Room. If leak rate is obtained from Operator aid, then only time, gross cpm, and leak rate need to be logged.

Time

[( 800 cpm) - ( 45 cpm) = ( 755 cpm)] x ( 0.0065 )= 4.91 gpd 0900 Gross Background Net Cony. Factor*

Factor' Leak Rate

[( 800 cpm) - ( 45 cpm) = ( 765 cpm)] x ( 0.0065 )= 4.91 gpd 1000 Gross Background Net Cony. Factor' Factor* Leak Rate

[( 810 cpm) - ( 45 cpm) = ( 755 cpm)] x ( 0.0065 )= 4.97 gpd 1100 Gross Background Net Cony. Factor' Factor* Leak Rate cpm) = ( 13955 cpm)] x ( 0.0065 )=

1200

[( 14000 Gross .

cpm) - ( 45

• Background Net Cony. Factor' Factor*

90.71 Leak Rate gpd c( 1300

[( 21500 Gross cpm) - ( 45

Background

cpm) =( 21455 cpm)] x ( 0.0065 Net

)=

)=

Cony. Factor' Factor*

139.46 Leak Rate gpd

[( cpm) - ( cpm) = ( cpm)] x ( )= gpd

, Gross Background Net Cony. Factor' Factor* Leak Rate Leak

[( cpm) - ( cpm) =( cpm)] x ( )= gpd Gross Background Net Cony. Factor' Factor* Leak Rate

[( cpm) - ( cpm) =( cpm)] x ( )= gpd Gross Background Net Cony. Factor' Factor* Leak Rate

[( cpm) - ( cpm) = ( cpm)] x ( )= gpd Gross Background Net Cony. Factor' Factor* Leak Rate

[( cpm) - ( cpm) =( cpm)] x ( )= gpd Gross Background Net Cony. Factor' Factor* Leak Rate

[( cpm) - ( cpm) =( cpm)] x ( )= gpd Gross Background Net Cony. Factor' Factor* Leak Rate

(

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ADMINISTRATIVE JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET

(

RET~RNED TO EXAMINER UPON COMPLETION OF TASK)

(TO BE RETpRNED INITIAL CONDITIONS You are the Control Room Supervisor.

The time is now 1300.

The plant is at 100% power.

ARP-1 A is in operation by itself.

RM-G26 is off scale high.

Due to recent calibrations of RM-A 12, an RM-A 12 conversion table is NOT yet available.

RM-A 12 background is 45 cpm per CH-266.

RM-A 12 conversion factor is 0.0065 per CH-266.

RM-A12 readings have been the following:

0900 800 cpm 1000 800 cpm 1100 810 cpm 1200

• 14000 cpm

( 1300 21500 cpm INITIATING CUES Determine what, if any, actions are required, and list your findings below.

(

CRYSTAL RIVER UNIT 3 JPM COVER SHEET ADMIN JPM #C02 NRC 2009 RO&SRO PERFORM A TIME TO BOIL / CORE UNCOVERY CALCULATION

(

PREPARED BY: Alan Kennedy Date: 07/09/09 VALIDATED BY: Rop 1 Taylor Date: 07/15109 07115109 APPROVAL APPROV AL BY: Lawrence 1 Vansicklen Date: 07120109 (Nuclear Training Supervisor)

CONCURRED BY: Mike Kelly Date: 07/20109 (Operations Representative)

Validation is not required for minor enhancements, procedure revisions that do not affect the JPM or individual step changes that do not affect the flow of the JPM.

Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time

( critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision.

ADMINISTRATIVE JOB PERFORMANCE MEASURE JPM#:

Admin C02 - NRC 2009 [Modified]

Task: Operate the plant within the guidelines specified for Mode 5 outages and reduced reactor coolant system RCS inventory operations.

Alternate Path: DYES ~NO

[gJNO PRA Top Critical Action: DYES ~NO Safety Function: 4 KIA K/A Rating/Importance: G2.1.23 R04.3 SRO 4.4 025AA1.02 R03.8 SRO 3.9 Task Number: 1190102001 RO Position: DSROONLY ~RO/SRO

[gJRO/SRO DNLO/RO/SRO Task Standard: Perform a time to boil/core uncovery calculation.

Preferred Evaluation Location: Preferred Evaluation Method:

D SIM D PLANT [gJ ~ ADMIN ~PERFORM

[gJPERFORM D SIMULATE DSIMULATE

(

References:

OP-103H, Rev. 9 Validation Time: 20 minutes Time Critical: D YES ~. NO

[gJ Candidate: _ _ _ _ _ _ __

Time Start: ----------------

Printed Name Time Finish: ----------------

Performance Rating: D SAT DUNSAT ___________

Performance Time: -----------

Examiner:

Printed Name Signature Date Comment:

Comment: ____________________________________________________________

(

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ADMINISTRATIVE JOB PERFORMANCE MEASURE I, SIMULATOR SETUP INSTRUCTIONS NA SIMULATOR OPERATOR INSTRUCTIONS NA TOOLS/EQUIPMENT/PROCEDURES TOOLS/EQUIPMENTIPROCEDURES NEEDED

1. OP-103H, Rev. 9 OP-I03H, Consumable copies

2. Calculator

(

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ADMINISTRATIVE JOB PERFORMANCE MEASURE READ TO THE OPERATOR INITIAL CONDITIONS You are the Chief N Nuclear uc1ear Operator Plant is in MODE 5 following a core reload 77 new fuel assemblies were loaded in the core RCS temperature is 120 00 F RCS pressure is 35 psig RCS level is 154 feet Plant was shutdown at 0800 on 08/03/09 Current date and time is 0800 on 08/29/09 INITIATING CUES The CRS has directed you to determine the current time to boil AND current time to core uncovery for these conditions.

Time to Boil =

(

Time to Core Uncovery ==

(

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ADMINISTRATIVE JOB PERFORMANCE MEASURE TIME START - ---

(( -- -

STEP 1: Locate correct procedure.

SAT ____

STANDARD: Candidate obtains a copy of OP-1OP-l 03H, Reactor Coolant UNSAT _ _

UNSAT~ ___

System and Spent Fuel Pool Decay Heat Tables and Figures.

EXAMINER NOTE: Provide candidate with a copy of OP-I03H when requested.

COMMENTS:

STEP 2: Record RCS temperature, RCS level, shutdown date and time and current date and time. Determine number of burned fuel assemblies in SAT - - - - -

the core and the number of days shutdown. Transfer data to Enclosure

1. UNSAT ____ ___

STANDARD: Candidate accurately transfers data from Cue Sheet to

( Enclosure 1.

COMMENTS:

STEP 3: Step 3.1 SAT _____

Determine the Decay Heat Correction Factor for number of days shutdown.**

shutdown. UNSAT _ _____

STANDARD: Candidate accurately determines number of days shutdown and the Decay Heat Correction Factor from Table 16.

Number of days shutdown is 26.

Correction factor is 3.3979. Rounding to 3.4 is acceptable.

COMMENTS:

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ADMINISTRATIVE JOB PERFORMANCE MEASURE STEP 4: Step 3.2

(

SAT Determine the Fuel Assembly Correction Factor.

UNSAT STANDARD: Candidate accurately determines the Fuel Assembly Correction Factor.

177 (total fuel assemblies) divided by 100 (burned fuel assemblies in core) == 1.77 Correction factor is 1.77. Rounding to 1.8 is acceptable .

COMMENTS:

STEP 5: Step 3.3 SAT Determine the Overall Correction Factor.

UNSAT STANDARD: Candidate accurately determines the Overall Correction Factor.

3.3979 (DH Correction Factor) x 1.77 (fuel assembly

( correction factor) == 6.01 Correction factor is 6.01. Rounding to 6.0 is acceptable.

COMMENTS:

STEP 6: Step 7.0 SAT Determine*RCS Determine RCS condition.

UNSAT STANDARD: Using data from the cue sheet the candidate accurately determines that the RCS is intact and not vented.

COMMENTS:

(

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ADMINISTRATIVE JOB PERFORMANCE MEASURE STEP 7: Step 7.1

( SAT _ _ __

Obtain the Time to Boil from Table 3.

UNSAT _ __

STANDARD: Using data from the cue sheet the candidate accurately determines the Time to Boil from Table 3.

detennines Time to Boil is 26.94 minutes. Rounding to 27 minutes is acceptable.

COMMENTS:

STEP 8: Steps 7.2 and 7.3 SAT _ _ __

Per the cue sheet these steps are not required.

UNSAT _ __

STANDARD: NA

( EXAMINER NOTE: There are no adverse consequences if candidate performs these calculations.

COMMENTS:

STEP 9: Step 7.4 SAT _ _ __

Obtain the Time to Core Uncovery from Table 15.

UNSAT _ __

STANDARD: Using data from the cue sheet the candidate accurately detennines determines the Time to Core Uncovery from Table 15.

Time to Core Uncovery is 363.17 minutes. Rounding to 363 minutes is acceptable.

COMMENTS:

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AD MINI STRATIVE JOB PERFORMANCE MEASURE ADMINISTRATIVE STEP 10: Step 7.5 Critical Step

(

determine current Time to Apply the Overall Correction Factor to detennine Basis: Accurate Boil. time that boiling will occur.

STANDARD: determines the current Time to Boil.

Candidate accurately detennines SAT 6.0 I.(Overall Correction Factor) x 26.94 (Time to Boil) ==

6.01.(Overall UNSAT 161.91 minutes minutes..

Using rounded values for all calculations:

6.0 (Overall Correction Factor) x 27.0 (Time to Core Uncovery) == 162 minutes.

Values between 158 minutes and 165 minutes are acceptable.

(approximately 2% error band)

COMMENTS:

( STEP 11: Steps 7.6 and 7.7 SAT Per the cue sheet these steps are not required.

UNSAT STANDARD: NA

• EXAMINER NOTE: There are no adverse consequences if candidate performs these calculations.

COMMENTS:

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ADMINISTRATIVE JOB PERFORMANCE MEASURE STEP 12: Step 7.8 Critical Step

((

Apply the Overall Correction Factor to determine current Time to Basis: Accurate Core Uncovery. time that core

.* uncovery will occur.

STANDARD: Candidate accurately determines the current Time to Core

• , Uncovery..

Uncovery SAT 6.01 (Overall Correction Factor) x 363.17 (Time to Core Uncovery) = 2182.65 minutes. UNSAT Using rounded values for all calculations:

6.0 (Overall Correction Factor) x 363.0 (Time to Core Uncovery) = 2178 minutes.

Values between 2156 minutes and 2204 minutes are acceptable.

(approximately 1% error band)

COMMENTS:

TERMINATION CUE:

Candidate accurately determines current Time to Boil and Time to Core Uncovery.

END OF TASK TIME STOP

(

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((

CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

READ TO THE OPERATOR INITIAL CONDITIONS You are the Chief Nuclear Operator Plant is in MODE 5 following a refueling outage 77 new fuel assemblies were loaded in the core 120 0 F RCS temperature is 120° RCS pressure is 12 psig RCS level is i154 54 feet Plant was shutdown at 0800 on 08/03/09 Current date and time is O~OO on 08/29109

(

INITIATING CUES The CRS has directed you to determine the current time to boil AND current time to core uncovery for these conditions.

Time to Boil =.

=

Time to Core Uncovery = =

(

CRYSTAL RIVER UNIT 3

(

JPM COVER SHEET ADMIN JPM #ECI NRC 2009 RO&SRO Perform a Monthly NI Imbalance Comparison

(

PREPARED BY: Alan Kennedy Date: 07/09/09 VALIDATED BY: I Taylor Rop 1 Date: 07/15/09 APPROVAL BY: Lawrence 1 I Vansicklen Date: 07/20109 (Nuclear Training Supervisor)

CONCURRED BY: Mike Kelly Date: 07/20109 (Operations Representative)

Validation is not required for minor enhancements, procedure revisions that do not affect the JPM ?ror individual step changes that do not affect the flow of the JPM.

("

Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision.

revision.

ADMINISTRATIVE JOB PERFORMANCE MEASURE JPM#: Admin EC1 - NRC 2009 [Bank #286]

C( Task: Perform a Monthly Nllmbalance NI Imbalance Comparison, SP-312BI SRO - Perform safety and technical reviews of plant procedures.

Alternate Path: DYES [gJ NO IZl PRA Top Critical Action:" DYES IZl NO Safety Safefy Function: NA KIA Rating/lmportance:

Rating/Importance: G2.2.12 RO 3.7 SRO 4.1 Task Number: 0150202004 I RO 1190101029 I SRO 1190101029/SRO Position: DSROONLY OSRO ONLY [gJRO/SRO IZlRO/SRO DNLO/RO/SRO ONLO/RO/SRO Task Standard: Perform a Monthly Nllmbalance Comparison, SP-312B SRO - Perform safety and technical reviews of plant procedures.

Preferred Evaluation Location: Preferred Evaluation Method o

D SIM 0 PLANT IZl D [gJ ADMIN [gJ PERFORM IZl 0 SIMULATE D

(

References:

SP-312B, Rev. 9 Validation Time: 25 I 5 minutes 0 YES IZl Time Critical: DYES [gJ NO Candidate: Time Started: _ _ _ _ __

Printed Name Time Finished: _ _ _ _ __

Performance Rating: D 0 SAT 0 UNSAT D Performance Time: _ _ _ __

Examiner: _______- ___- - - -

Printed Name Signature Date Comment:

l(

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ADMINISTRATIVE JOB PERFORMANCE MEASURE TOOLS/EQUIPMENT/PROCEDURES NEEDED:

( Copy of SP-312B, Rev 9 ITS - Reference Calculator READ TO THE OPERATOR INITIAL CONDITIONS:

You are the Reactor Operator.

The plant is in normal power operation.

SP-312B, Monthly Nllmbalance Comparison, is required.

The Tag Status Verification Sheet has been completed; all instruments are within their allowable calibration frequency.

The plant has been at steady state conditions for for>

> 15 minutes.

The plant computer is out of service.

Control Console NI power is as follows: NI 52%

NI 53%

NI 53%

NI 52%

PT-138 has been completed. Incore imbalance is -4.8% RTP.

SP-312D has been completed. Thermal power is 1340 MWT.

(

INITIATING CUE:

You are requested to perform SP-312B (voltage readings are attached).

Return Enclosures 1 & 2 with completed JPM.

SROs only: Upon completion of the above, evaluate your results and list actions, if any, required per Technical Specifications. Include applicable time requirements.

D No ITS actions required, or .*

Per ITS _ _ _ _ _ _ _ (ITS number) the actions below must be completed within

_ _ _ _ _ _ hours. hours.

~.*

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ADMINISTRATIVE JOB PERFORMANCE MEASURE STEP 1:

( Provide candidate with copy of SP-312B.

STANDARD:

COMMENTS:

STEfS 2: (step 4.2.1 & 4.2.2)

Have the craft personnel connect the DVM to the Delta Delta Flux Amplifier Module (DFAM) "Eout" jack for NI-5 through NI-8. NI-S.

Measure and record the voltage readings (from the DVMs of step 4.2.1), for each Power Range NI Channel on Enclosure 2.

STANDARD:

N/A EXAMINER NOTE:

Voltage readings are supplied for this JPM.

((

COMMENTS:

STER 3:

STEP. (step 4.2.3) Critical Step Using the conversion factors of Enclosure 2, convert the voltage readings to Basis:

%RTP imbalance. Accurate calculation STANDARD: required to determine Candidate accurately converts voltages to %RTP imbalance. Values recorded %RTP must agree within +/- 0.25% of the value given on the JPM key. imbalance.

COMMENTS: SAT_ __

UNSAT_ _

(

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ADMINISTRATIVE JOB PERFORMANCE MEASURE STEP 4: (step 4.2.4)

I

\ Record the NI Imbalance values for NI-5, NI-6, NI-7, and NI-8 (from Enclosure SAT_ __

2) on Enclosure 1 under Column A designated "NI Imbalance" (APlo) (APl o)

UNSAT_ _

STANDARD:

Candidate accurately transfers data from Enclosure 2 to Enclosure 1.

COMMENTS:

STEP 5: (step 4.2.5)

SAT_ __

Using PT-138, Hand Axial,Power Axial.Power Imbalance Calculations, determine the In-Core Imbalance. UNSAT_ _

STAt-JDARD:

STAr-lDARD:

N/A EXAMINER NOTE:

This information is supplied in the cue.

(

COMMENTS:

STEP 6: (step 4.2.6)

SAT_ __

Record the Incore Imbalance determined in Step 4.2.5 on Enclosure 1 under Column B designated as "Incore Imbalance (APh)". (API,)". UNSAT_ _

STANDARD:

Candidate accurately transfers data from the initial conditions (supplied) to Enclosure 1.

COMMENTS:

(

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ADMINISTRATIVE JOB PERFORMANCE MEASURE STEP 7: (step 4.2.7)

SAT_ __

( Using SP-312D, Backup Heat Balance Calculations, determine the thermal power. UNSAT_ _

STANDARD:

N/A EXAMINER NOTE:

This information is supplied in the cue.

COMMENTS:

STEP 8: (step 4.2.8)

SAT _ __

Record the value for the thermal power determined in Step 4.2 7 on Enclosure 1 under Column C designated as "Thermal Power (TP)". UNSAT_ _

STANDARD:

Candidate accurately transfers data from information supplied in initial

( conditions to enclosure 1.

COMMENTS:

STEP 9: (step 4.2.9) Critical Step Complete Enclosure 1 and notify the SSO/CRS of the results.

Basis:

Accurate STANDARD: calculation required to Candidate accurately calculates values indicated on Enclosure 1 and notifies determine CRS/SSO of results (completes cue sheet). Imbalance error.

EXAMINER NOTE:

Values recorded must agree within +/- 0.25% of the value given on the JPM SAT _ __

key.

UNSAT_ _

COMMENTS:

(

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ADMINISTRATIVE JOB PERFORMANCE MEASURE TERMINATION CRITERIA:

Accurate Imbalance error determined.

RO - END OF TASK STEP 10: SRO ONLY Critical Step (Step 5.2.1) If Imbalance Error (Enclosure 1), is greater than 2.5% RTP for any Basis:

NI Channel, then immediately inform the SSO/CRS and refer to ITS SR 8R 3.3.1.3. Correct ITS actions (Step 5.2.2) If NI recalibration is required, then SP-113G, Power Range Nuclear required to Instrument Gain Adjustment, is to be used to perform the calibration. be determined.

(Step 5.2.3) If NI recalibration is required, then reperform this procedure within one hour after the calibration is completed. SAT_ __

STANDARD: UNSAT_ _

Candidate determines that no result exceeds 2.5% and therefore no ITS Conditions apply.

( COMMENTS:

TERMINATION CRITERIA:

Correct ITS actions determined.

SRO - END OF TASK

(

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ADMINISTRATIVE JOB PERFORMANCE MEASURE ANSWER KEY MONTHLY NI AXIAL POWER IMBALANCE TO INCORE AXIAL POWER IMBALANCE CORRELATION A B C NI INCORE THERMAL RPS IMBALANCE IMBALANCE POWER CHANNEL DETECTOR (APIo) (API!)

(API I ) --Lrn

---Lm A NI-5 -4.88 %RTP -4.8 %RTP

% RTP 1340 MWth B NI-6 -4.63 %RTP  % RTP

-4.8 %RTP 1340 MWth C NI-7 -4.25 %RTP -4.8 %%RTPRTP 1340 MWth D NI-8 -5.00 %RTP -4.8 %RTP

% RTP 1340 MWth Imbalance Error Calculations (Values From Columns A, B, and C above)

(

D(NI-x =

I A - B 1I X (2609 (26091/ C.)C ) == Imbalance Error, %  % RTP D(NI-5

= I1 -4.88 - (-4.8) I1 X (2609 / 1340 ) == 0.16 (2609/1340 %RTP

% RTP D(NI-6 = 1I -4.63 - (-4.8) 1I X (2609 (2609/1340

/ 1340 ) = 0.33 %RTP

% RTP D(NI-7) = 1I -4.25 - (-4.8) 1I X (2609 (2609/1340

/ 1340 ) = 1.07 %RTp*

% RTP D(NI-8 = 1-5.0 - (-4.8) 1I X (2609 (2609/1340

/ 1340 ) = 0.39 %RTP

% RTP IF Imbalance Error for any NI Channel is greater than 2.5% RTP, THEN immediately inform the CRS/SSO AND refer to ITS SR 3.3.1.3.

Performed By: ---------------------- Date:

~-------------------

((_ Verified By: ----------------------Date:

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ADMINISTRATIVE JOB PERFORMANCE MEASURE ANSWER KEY NI POWER IMBALANCE MEASUREMENT DFAM Channel Time "EouT" "EOUT" NI-5 NI-S 0300 -..JAM

-VAM -4.61

- 4.61 VDC PM NI-6 0300 -..JAM

-VAM - 4.63VDC PM NI-7 0300 -..JAM

-VAM -~ 4.66VDC PM NI-8 0300 -..JAM

-VAM - 4.60VDC PM NI Power Imbalance Calculations NI Imbalance Equation:

( NI Imbalance (%RTP) == (-12.5 %RTPIVDC x

(-12.S %RTP/VDC VDC) - 62.5 62.S %RTP Example: NI-5 NI-S DFAM "bOUT" is measured at -2.5 -2.S VDC NI-S Imbalance = (-12.5 NI-5 %RTPIVDC x -2.5VDC)

(-12.S %RTP/VDC -2.SVDC) - 62.5 62.S %RTP NI-S Imbalance == (+31.25 NI-5 (+31.2S %RTP) - 62.S 62.5 %RTP NI-5 Imbalance = -31.25 NI-S -31.2S %RTP Calculations:

NI-S %RTP = (-12.5 NI-5 (-12.S %RTP/VDC

%RTPIVDC x -4.61 VDC) - 62.5 62.S %RTP = = -4.88 %RTP NI-6 %RTP == (-12.5 (-12.S %RTP/VDC

%RTPIVDC x -4.63 VDC) - 62.5 62.S %RTP = - 4.63 %RTP NI-7 %RTP = (-12.5 %RTPIVDC x -4.66 VDC) - 62.5

(-12.S %RTP/VDC 62.S %RTP == -4.25

-4.2S %RTP NI-8 %RTP = (-12.5 (-12.S %RTP/VDC x -4.60 VDC) - 62.S 62.5 %RTP = -5.0

-S.O %RTP Performed By Date ------

(

Verified By Date - - - -

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ADMINISTRATIVE JOB PERFORMANCE MEASURE c (TO BE RETURNED TO THE EXAMINER UPON , COMPLETION OF TASK)

UPO,N INITIAL CONDITIONS:

You are the Reactor Operator.

The plant is in normal power operation.

SP-312B, Monthly Nllmbalance NI Imbalance Comparison, is required.

The Tag Status Verification Sheet has been completed; all instruments are within their allowable calibration frequency.

The plant has been at steady state conditions for> 15 minutes.

The plant computer is out of service.

Control Console NI N I power is as follows: N 1 52%

NI-5 NI 53%

NI 53%

NI 52%

PT-138 has been completed. Incore imbalance is -4.8% RTP.

SP-312D has been completed. Thermal power is 1340 MWT.

INITIATING CUE:

You are requested to perform SP-312B (voltage readings are attached).

Return Enclosures 1 & 2 with completed JPM.

SROs only: Upon completion of the above, evaluate your results and list actions, if any, required per Technical Specifications. Include applicable time requirements requirements...

o D No ITS actions required, or Per ITS _ _ _ _ _ _ _ (ITS number) the actions below must be completed within

_ _ _ _ _ _ hours.

(

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ADMINISTRATIVE JOB PERFORMANCE MEASURE NI POWER IMBALANCE MEASUREMENT

(

DFAM Channel Time

• "EouT" "EOUT" NI-5 0300 ...JAM

..JAM - 4.61 VDC PM NI-6 0300 ...JAM

..JAM - 4.63VDC

-4.63VDC PM NI-7 0300 ...JAM

..JAM - 4.66VDC PM NI-8 0300 ...JAM

..JAM - 4.60VDC PM DVMID# TI-4020 Cal Due Date 05/09/2010

(

(

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Admin ECI H:\NRC - 2009\JPM\Admin\Admin Eel ECI (NRC 2009) [Bank #286].docx

CRYSTAL RIVER UNIT 3 JPM COVER SHEET ADMIN JPM #RCI #RCl NRC 2009 RO/SRO CALCULATE THE MAXIMUM PERMISSIBLE STAY TIME WITHIN EMERGENCY DOSE LIMITS

(

PREPARED/REVIEWED PREP _---=.A=l=an~K=e=n=n=ed.:.ly'--------

AREDIREVIEWED BY: _--=-A=l=an",-,K=en=n=-ed~y,--- _ _ _ _ __ Date: 07/09/09 VALIDATED BY: _ _ _ _ _~R=o~p...:..../~T.!::!:,ay~l=or'_______'__

....:.R=o=p-'-/....:.T=.ay'-='-lo=r'---_ __ _,...__--

_ __ Date: 07115/09 APPROVALBY: _ _ _ _ _~L=a~w~re=n=c~e~/V~a=n=sl=*c=kl=en~

~L=a~WT~e=n=ce~/~V~.~==sl=*c=hl=en~_ _ ___ . Date: 07120109 07120/09

• (Nuclear Training Supervisor)

~M==ik=e~K=e=ll~y~_ _ _ _ _ ___

CONCURRED BY: _ _ _ _~M==ik=e~K=e=ll~y~-------- Date: 07/20109 07/20/09 (Operations Representative)

Validation is not required for minor enhancements, procedure revisions that do not affect the JPM or individual step changes that do not affect the flow of the JPM.

Operations concurrence is required for new JPMs and ~d changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision.

ADMINISTRATIVE JOB PERFORMANCE MEASURE JPM #: Admin RC1- RC 1- NRC 2009 [Modified]

Task: Comply Comply with plant radiation exposure criteria.

Alternate Path: DYES D YES [gj

[gJ NO PRA Top Critical Action: D YES [gj DYES [gJ NO Safety Function: NA KIA Rating/Importance: G2.3.4 RO 3.2 SRO 3.7 Task Number: 1190102008 - RO Position: DSROONLY [gjRO/SRO

[gJRO/SRO DNLOIRO/SRO DNLO/RO/SRO Task Standard: Calculate the maximum permissible stay time within Emergency Dose Limits

(+/- 5 minutes)

Preferred Evaluation Location: Preferred Evaluation Method:

D SIM D PLANT [gj [gJ ADMIN ,

[gj PERFORM

[gJPERFORM .D SIMULATE DSlMULATE c

c

(

References:

EM-202, Rev 85 Validation Time: 5 minutes Time Critical: DYES[gjNO DYES [gJNO

================================================

Candidate: ------------------------------- Time Start:

Printed Name Time Finish: - _- __ -_-_-

Performance Rating: D SAT D UNSAT Performance Time: ----------_ _ _ __

Examiner: ------------------------------ ----------------------~/------

- - - - - - - - - - - - - - - - - - - - - - - -/- - - -

Printed Name Signature Date Comment: ---------------------------------------------------------------

. 5/28/2009 8:09 AM 5/28/20098:09 Page 2 of7 Admin RCI (NRC 2009)

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ADMINISTRATIVE JOB PERFORMANCE MEASURE

(

SIMULATOR OPERATOR SETUP INSTRUCTIONS

1. None SIMULATOR OPERATOR INSTRUCTIONS

1. None TOOLS/EQUIPMENT/PROCEDURES NEEDED

1. EM-202, Rev 85 Reference

2. Calculator

(

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ADMINISTRATIVE JOB PERFORMANCE MEASURE READ TO THE OPERATOR INITIAL CONDITIONS You are the Balance of Plant operator.

An emergency event is in pr.ogress.

Emergency Dose Limits (EDL) are in effect.

The PPO has received 1.62 Rem TEDE this year.

The lise use of High Pressure Aux Spray will increase the pressure reduction rate AND is required to protect valuable plant equipment.

The Emergency Coordinator has approved this evolution.

The following tasks are to be performed to align High Pressure Aux Spray:

1. TASK TIME DOSE RATE 1 Open MUV-273 22 minutes 5.31 Rlhr 2 OpenDHV-95 Open DHV-95 7 minutes 19.75 Rlhr 3 Open DHV-126 3.65 Rlhr

( Note: Assume no dose is received while traveling between tasks.

INITIATING CUES The PPO has completed tasks 1 and 2 in the times listed above. How long does he have to complete Task

1. 3 without exceeding his Emergency Dose Limit?

(

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ADMINISTRATIVE JOB PERFORMANCE MEASURE Note: Candidate may perform these steps in a different order.

Note: Candidate should understand the following:

1. EDL is 10 Rem for this event (may use EM-202 as a reference).

2. Current exposure for the year is not counted toward the EDL.

TIME START _ _ __

STEP 1:

SAT Determine dose received w4ile performing Task #1.

UNSAT

,e STANDARD:

Candidate determines dose received while performing Task #1.

5.31 Rlhr X 1hr/60 min X 22 min = 1.95 R EXAMINER NOTE:

If JPM is not performed in the simulator then provide candidate with a copy of EM-202, Duties of the Emergency Coordinator.

( COMMENTS:

STEP 2:

SAT Determine dose received wItile wHile performing Task #2.

UNSAT STANDARD:

Candidate determines dose received while performing Task #2.

R/hr X 1hr/60 min X 7 min = 2.30 R 19.75 Rlhr COMMENTS:

(

5128/2009 5/28/2009 8:09 AM Page 5 of7 RC I (NRC 2009)

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- 2009\]PM\Admin\Admin [ModifiedJ.docx

ADMINISTRATIVE JOB PERFORMANCE MEASURE STEP 3:

SAT

(

( Determine dose remaining for EDL.

UNSAT STANDARD:

Candidate determines dose remaining for EDL.

10.0 R - 1.95 R - 2.~0 R = 5.75 R COMMENTS:

STEP 4: Critical Step Determine the time available for the PPO to complete Task #3 without exceeding the Basis:

EDL. Required calculation for maximum stay STANDARD: time.

Candidate determines (+/- 5 minutes) the time available for the PPO to complete Task

1. 3 without exceeding the EDL. SAT UNSAT

( Available Dose = 5.75 R =

= 1.58 hr X 60 min == 94.8 min Dose Rate 3.65 R/hr Rlhr 1 hr 1hr COMMENTS:

TERMINATION CUE: Time limit determined.

END OF TASK TIME STOP

(

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ADMINISTRATIVE JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

INITIAL CONDITIONS

• f You are the Balance of Plant operator.

An emergency event is in progress.

Emergency Dose Limits (EDL) are in effect.

The PPO has received 1.62 Rem TEDE this year.

The use of High Pressure Aux Spray will increase the pressure reduction rate AND is required to protect valuable plant equipment.

The Emergency Coordinator has approved this evolution.

The following tasks are to be performed to align High Pressure Aux Spray:

1. TASK TIME DOSE RATE 1 Open MUV-273 22 minutes 5.31 R/hr Rlhr 2 OpenDHV-95 7 minutes 19.75 Rlhr 3 Open DHV DHV-126

-126 3.65 R/hr Rlhr

(

Note: Assume no dose is received while traveling between tasks.

INITIATING CUES The PPO has completed tasks 1 and 2 in the times listed above. How long does he have to complete Task

1. 3 without exceeding his Emergency Dose Limit?

CRYSTAL RIVER UNIT 3 JPM COVER SHEET ADMIN JPM #EPI NRC 2009 ALTERNATE PATH TIME CRITICAL RO/SRO Performed in Simulator COMPLETE THE STATE OF FLORIDA NOTIFICATION MESSAGE

( FORM FOR NUCLEAR POWER PLANTS PREPARED BY: __________~A~la=n~K=e=nn=e=d~y~

~A~la=n~K=e=nn=e~d~y________

________ Date: 07/09/09 VALIDATED BY: Rop 1 Taylor Date: 07115/09

~L=a~w~re=n=c=e~/V~an=s=ic=k=le=n~__

APPROVAL BY: __________~L=a~WT==en=c~e~/~V=an=s=ic=k=le=n~ Date: 07/20109 07120109 (Nuclear Training Supervisor)

CONCURRED BY: __________~M=i=ke~K=el~ly~

=M=i=ke~K==el~ly~__________ Date: 07/20109 (Operations Representative)

Validation is not required for minor enhancements, procedure revisions that do not affect the JPM or individual step changes that do not affect the flow of the lPM.

lPM .

Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time c~itical steps of the lPM. Operations concurrence is not required for changes that are required due to a qitical procedure revision.

ADMINISTRATIVE JOB PERFORMANCE MEASURE JPM #: Admin EPI - NRC 2009 [BANK]

Task:. Complete a notification to the State Warning Point.

Task:

[2;J YES Alternate Path: [Sj D NO PRA Top Critical Action: DYES [Sj [2;J NO Safety Function: NA KIA Rating/Importance:

G2.4.43 RO 3.2 SRO 3.8 Task Number: 1150402005 Position: DSROONLY [2;JRO/SRO

[SjRO/SRO DNLO/RO/SRO Task Standard: Complete the State of Florida Notification form and make required notifications per EM-202.

Preferred Evaluation Location: Preferred Evaluation Method:

D SIM D PLANT [Sj [2;J ADMIN [SjPERFORM

[2;J PERFORM D SIMULATE

References:

(

EM-202, Rev 85 Validation Time: 10 minutes Time Critical: [2;J YES DNO

[SjYES D NO

===========~============================================

Candidate: ---------------------------- Time Start:

Printed Name Time Finish: _________________

Performance Rating: D SAT D UNSAT Performance Time: - _____

Examiner: _____________________________________________________/______

---

~----

Printed Name Signature Date Comment: __________________________________________________________

(

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ADMINISTRATIVE JOB PERFORMANCE MEASURE

(

SIMULATOR SETUP INSTRUCTIONS NA SIMULATOR OPERATOR INSTRUCTIONS Do not answer the SHRD phone when called.

TOOLS/EQUIPMENT/PROCEDURES NEEDED TOOLS/EQUIPMENTIPROCEDURES

1. EM-202, Rev 85

2. Consumable copies ofEM-202, Enclosure 2 7/9/200910:43 7/9/2009 PM 10:43 PM . .* Page 3 of 10 EP1 (NRC 2009)

Admin EPI EP1 (NRC 2009) [BANK] Rev l.docx H:\NRC - 2009\JPM\Admin\Admin EPI

ADMINISTRATIVE JOB PERFORMANCE MEASURE SRO ONLY CUE SHEET READ TO THE OPERATOR INITIAL CONDITIONS You are the Senior Rea~tor Operator.

A Site Area Emergency has been declared due to a SGTR concurrent with a loss of condenser vacuum at time NOW.

No Protective Action Recommendations at this time.

The event has not been terminated.

INITIATING CUES 2.4.5 Using the above information complete Steps 1. 2. 4. 5 and 11 of the Florida Nuclear Plant Emergency Notification Form AND make required notifications per EM-202. .

(

This JPM is Time Critical.

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ADMINISTRATIVE JOB PERFORMANCE MEASURE RO ONLY CUE SHEET READ TO THE OPERATOR INITIAL CONDITIONS You are the Reactor Operator.

A Site Area Emergency has been declared.

INITIATING CUES Using the Florida Nuclear Plant Emergency Notification Form provided make required notifications per EM-202.

This JPM is Time Critical.

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ADMINISTRATIVE JOB PERFORMANCE MEASURE TIME START _ __ __ _ _ __

Critical Step STEP 1 IS SRO ONLY (required critical information)

STEP 1: Candidate completes the Florida Nuclear Plant Emergency Notification Form.

SAT STANDARD: Candidate completes the notification form correctly. Per the UNSAT cue only steps 1, 2, 4, 5 and 11 need to be completed.

EXAMINER NOTE: Critical information on this form includes sections 4,5 4, 5 and 11. Leaving any other section blank does not constitute failure of this step.

COMMENTS:

Critical Step STEP 2 IS SRO AND RO (15 minute notification required)

(

STEP 2: Candidate makes required notifications.

SAT STANDARD: Candidate makes required notifications. When the SHRD UN SAT phone goes unanswered the candidate will use the commercial telephone system to contact SWPT.

EXAMINER NOTE: Page 3 of Enclosure 2 contains the instructions for using an alternate communication network.

EXAMINER NOTE: When candidate attempts to call SWPT on the commercial line then time critical requirement is met.

EXAMINER CUE: Terminate the JPM when candidate attempts to call SWPT from the commercial line.

( COMMENTS:

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ADMINISTRATIVE JOB PERFORMANCE MEASURE TERMINATION CRITERIA:

When candidate attempts notification to SWPT using the commercial phone line this JPM may be terminated.

END OF TASK TIME STOP _ _ _ __

(

(

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CANDIDATE CUE SHEET

(

(TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

SRO ONLY CUE SHEET INITIAL CONDITIONS You are the Senior Reador Operator.

A Site Area Emergency has been declared due to a SGTR concurrent with a loss of condenser vacuum at time NOW.

No Protective ActionRecommendations Action Recommendations at this time.

The event has not been terminated.

INITIATING CUES

( Using the above information complete Steps 1.

I. 2. 4. 5 and 11 of the Florida Nuclear Plant Emergency Notification Form AND make required notifications per EM-202.

This JPM is Time Critical.

(

CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

RO ONLY CUE SHEET INITIAL CONDITIONS You are the Reactor Operator.

An Unusual Event has been declared.

INITIATING CUES Using the Florida Nuclear Plant Emergency Notification Form provided make required notifications per EM-202.

This JPM is Time Critical.

(

RO ONLY DATA SHEET f'LORIDA f"LORIDA NUCLEAR PLANT EMERGENCY NOTIFICATION FORM HIS IS CRYSTAL RIVER UNIT 3. 0 This is a Drill B. C8:J A. D ~ This is an Emergency I HAVE A MESSAGE.

U8~: D URJ;:: 0 STATE 0D CITRUS D 0 LEVY 0 D RADIATION CONTROL - ORLANDO (M-F ONLY) ARE ON LINE.

(

..,. 't..ldte: ~~,~

l..Idte: ~,~,~ B. Contact Time: _ _ __ C. Reported By: (Name) _ _ _ _ _ _ _ _ __

'. Message Number: _ _ E. Reported From: D 0 Control Room D 0 TSC D 0 EOF

.D 0 Initial' New Classification OR oD Update ITE: ~ CRUNIT3 C8:J CR UNIT 3 oD SL UNIT 1 o D SL UNIT2 o D TP UNIT UNIT3 3 o D TP UNIT4 UNIT 4 MERGENCY CLASSIFICATION: A. ~ C8:J Notification of Unusual Event B. D0 Alert C. D 0 Site Area Emergency D. D0 General Emergency

~ EMERGENCY DECLARATION:

..,. C8:J B. D0 EMERGENCY TERMINATION: Date: _ _,_ _,_ _ Time:

.EASON FOR EMERGENCY DECLARATION: 0 EAL Number(s):

A. DEAL OR 0

Description:

B. D

.DDITIONAL

,COITIONAL INFORMATION OR UPDATEf UPDATE~ A. D 0 None OR 0

Description:

B. D lEATHER DATA: A. Wind direction from _ _ _ degrees B. Downwind Sectors affected _ _ _ _ _ _ __

.ELEASE STATUS: 0 A. D None (Go to Item 11) B. D0 In Progress C. 0D Has occurred, but stopped

~I EASE SIGNIFICANCE CATEGORY: (at the Site Boundary)

&plEASE

~

~ J Under evaluation j B. D0 Release is within Normal Operating Limits c.

C. D 0 Non-Significant (Fraction of PAG Range) D. D0 Protective Action Guide Range

\

E. D 0 Liquid release (no actions required)

UTILITY RECOMMENDED PROTECTIVE ACTIONS FOR THE PUBLIC:

A. ~ C8:J No utility recommended actions at this time. B. D0 Utility recommends the following protective actions; EVACUATEZONES: _ _ _ ____ ______ __ __

SHELTER ZONES:

AND consider issuance of Potassium Iodide (KI).

If form is completed in the Control Room, go to Item 15. If completed in the TSC or EOF, CONTINUE with Item 12.

PLANT CONDITIONS:

A. Reactor Shutdown? DYES o D NO B. Core Adequately Cooled? 0 YES DYES o D NO C. Containment Intact? DYES oD NO D. Core Condition: 0 Stable D o D Degrading WEATHER DATA: A. Wind Speed _ _ _ MPH (m'sec x 2.24 =MPH) B. Stability Class _ _

ADDITIONAL RELEASE INFORMATION: 0 A. D Not Applicable (Go to Item 15)

Distance Projected Thyroid Dose (CDE) for _ _

Hour(s) Projected Total Dose (TEDE) for _ _ Hour(s) 1 Mile (Site Boundary) B. _ _ _ _ _ _ _ mrem C. mrem 2 Miles D. mrem E. _ _ _ _ _ _ _ mrem 5 Miles F.

F. _ _ _ _ _ _ _ mrem mrem G. mrem 10 Miles H. _ _ _ _ _ _ _ mrem H. mrem I. _ _ _ _ _ _ _ mrem I.

r( ~ IAGE iAGE RECEIVED BY: (Name)_ _ _ _ _ __ Date: _ _,_ _, _ _ Time: _ _ __

THiS IS CRYSTAL RIVER UNIT 3.

nils oD This Is A Drill o D This Is An Emergency END OF MESSAGE