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Text

ANO-Init Exam-2-2001-Final Operating Exam
	ML010720210
Person / Time
Site:	Arkansas Nuclear
Issue date:	02/15/2001
From:	; NRC Region 4
To:	;
References
	-RFPFR
	Download: ML010720210 (109)
	v • d • e

JOB PERFORMANCE MEASURE Page 1 of 6 UNIT: 1 REV #: 8 DATE:

TUOI NUMBER: ANO-1-JPM-RO-EFW01 SYSTEM: Emergency Feedwater and EFIC TASK: Reset the Steam Driven Emergency Feedwater pump after an overspeed trip.

JTA: (10615100401)

KA VALUE RO: 3.4 SRO: 3.8 KA

REFERENCE:

061 A2.04 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: OUTSIDE CR: X BOTH:

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: Perform/Simulate SIMULATOR: LAB:

POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 10 Minutes REFERENCE(S): 1106.006 Rev. 060-00-0 EXAMINEE'S NAME: SSN: - -

EVALUATOR'S NAME:

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

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED DATE:

JOB PERFORMANCE MEASURE Page 2 of 6 SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

JOB PERFORMANCE MEASURE Page 3 of 6 JPM INITIAL TASK CONDITIONS:

P7A tripped on overspeed during an EFIC actuation.

INITIATING CUE:

The SM/CRS directs you to manually reset P7A turbine per 1106.006 Exhibit A.

JOB PERFORMANCE MEASURE Page 4 of 6 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

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

JPM INITIAL TASK CONDITIONS: P7A tripped on overspeed during an EFIC actuation.

TASK STANDARD: P7A turbine has been reset.

TASK PERFORMANCE AIDS: 1106.006, Exhibit A or section 12.0

_____________________________________________________________________________________

JOB PERFORMANCE MEASURE Page 5 of 6 INITIATING CUE:

The SM/CRS directs you to manually reset P7A turbine per 1106.006 Exhibit A.

CRITICAL ELEMENTS (C): _2, 3, 8 _

PERFORMANCE CHECKLIST STANDARDS N/A SAT UNSAT

1. Verify steam supply Called control room to valves(SV-2613, SV- verify SV-2613, SV-2663 AND CV-2613, 2663, CV-2613, CV-2663 ______ _______ ______

CV-2663) closed. are closed.

POSITIVE CUE:

Control Room confirms SV-2613, SV-2663, CV-2613 and CV-2663 are closed.

(C) 2. Position the Turned K3 Trip/

trip/throttle valve Throttle valve to allow reset. handwheel clockwise _______ _______ _______

until sliding nut is POSITIVE CUE: in a position to allow The latch lever will engagement with trip engage the trip hook. hook (C) 3. Pull spring-loaded Pulled connecting rod connecting rod to move head lever against spring away from tappet and _______ _______ _______

force to move head tappet nut.

lever away from tappet and tappet nut.

POSITIVE CUE:

Head lever is away from tappet/tappet nut.

4. Lift and release Lifted and released tappet assembly. tappet assembly. _______ _______ ______

POSITIVE CUE:

Tappet lifted and released.

5. Verify tappet nut Verified tapped nut locates in the located in the trip-trip-reset position reset position on the _______ _______ _____

on head bracket. head bracket.

POSITIVE CUE:

Tappet nut located in the trip-reset position.

JOB PERFORMANCE MEASURE Page 6 of 6 PERFORMANCE CHECKLIST STANDARDS N/A SAT UNSAT

6. Verify tappet nut Observed Tappet nut to in the proper verify flat side position. aligned with long axis _______ _______ ______

of pump (parallel to POSITIVE CUE: shaft).

Flat sides aligned.

7. Verify spring Verified spring tension holds tension holding spring-loaded connecting rod in _______ _______ ______

connecting rod in position (holding head position. lever against tappet nut.

POSITIVE CUE:

Spring tension is holding connecting rod in position.

(C) 8. Fully open the Turned the trip/throttle valve trip/throttle handwheel until valve _______ _______ _______

POSITIVE CUE: CV-6601A is fully Handwheel in full open open.

position.

NEGATIVE CUE:

Handwheel will not open the trip/throttle valve.

9. Close trip Rotated CV6601A throttle/valve handwheel 3/4 turn in (CV6601A) handwheel close direction. _______ ________ _______

3/4 turn in close direction.

POSITIVE CUE:

Handwheel 3/4 turn from open.

10. Verify P7A trip Verified K12-B5 clear alarm clear. by calling control ______ _______ ______

room.

POSITIVE CUE:

K12-B5 is clear.

NEGATIVE CUE:

K12-B5 is in Alarm.

11. Notify Control Room Notified CR.

P-7A is ready for (May have been _______ _______ ______

restart. performed in the previous step)

END

JOB PERFORMANCE MEASURE Page 1 of 5 UNIT: 1 REV #: 1 DATE:

TUOI NUMBER: ANO-1-JPM-RO-MUP05 SYSTEM: Makeup and Purification System TASK: Restoring Seal Injection Flow JTA: 13035030601 KA VALUE RO: 3.3 SRO: 3.2 KA

REFERENCE:

003 A4.01 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: OUTSIDE CR: X BOTH:

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: Simulate SIMULATOR: LAB:

POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 10 minutes REFERENCE(S): 1202.007 Rev. 005-01-0 EXAMINEE'S NAME: SSN: - -

EVALUATOR'S NAME:

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

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED DATE:

JOB PERFORMANCE MEASURE Page 2 of 5 SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

JOB PERFORMANCE MEASURE Page 3 of 5 JPM INITIAL TASK CONDITIONS:

Plant has been in a Degraded Power condition for ~5 minutes.

Examinee is extra Control Room Operator.

EOP 1202.007 completed through step 12.

INITIATING CUE:

The Control Room Supervisor dispatches you to restore total Seal Injection flow to 8 to 12 GPM per 1202.007 step 13.

JOB PERFORMANCE MEASURE Page 4 of 5 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

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

JPM INITIAL TASK CONDITIONS: Plant has been in a Degraded Power condition for

~5 minutes. Examinee is extra Control Room Operator. EOP 1202.007 completed through step 12.

TASK STANDARD: Seal Injection Flow of 8 to 12 GPM established.

TASK PERFORMANCE AIDS: Hand held radio (actual performance only)

Copy of 1202.007 Degraded Power (applicable steps)

JOB PERFORMANCE MEASURE Page 5 of 5 INITIATING CUE:

The Control Room Supervisor dispatches you to restore total Seal Injection flow to 8 to 12 GPM per 1202.007 step 13.

CRITICAL ELEMENTS (C): 1, 2, 3 (C) PERFORMANCE CHECKLIST STANDARDS N/A SAT UNSAT (C) 1. Close MU-1207-1. Turned valve handwheel in the clockwise POSITIVE CUE: direction until MU-MU-1207-1 will not turn any 1207-1 was closed.

further in the clockwise direction.

(C) 2. Contact Control Room Control Room was by Telephone or Radio. Contacted by Telephone or Radio POSITIVE CUE:

The Control Room directs that MU-1207-3 be opened 1 full turn.

(C) 3. Operator opens MU- Turned handwheel for 1207-3 one turn. MU-1207-3 counter-POSITIVE CUE: clockwise one turn.

Control Room reports total Seal Injection flow is 10 GPM.

NEGATIVE CUE:

Control Room reports total Seal Injection flow is zero.

END

Page 1 of 8 JOB PERFORMANCE MEASURE UNIT: ______1_______ REV # _____0_________ DATE: ______________________________

TUOI NUMBER:_ANO-1-JPM-RO-MFW03_____________

SYSTEM/DUTY AREA:_Main Feedwater System _________________________________

TASK:_Shutdown of last MFWP and place Auxiliary Feedwater Pump in Service.__________

JTA#:__100__________________________

KA VALUE RO:__2.9_____ SRO:__2.9_____ KA

REFERENCE:

__059 A4.04 __________________

APPROVED FOR ADMINISTRATION TO: RO:____X___ SRO:___X_____

TASK LOCATION: INSIDE CR:____X____ OUTSIDE CR:_________ BOTH:________

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:_______________ SIMULATOR:___PERFORM_______ LAB:__________________

POSITION EVALUATED: RO:__________ SRO:___________

ACTUAL TESTING ENVIRONMENT: SIMULATOR:__________ PLANT SITE:__________ LAB:________

TESTING METHOD: SIMULATE:_________ PERFORM:___________

APPROXIMATE COMPLETION TIME IN MINUTES:__10 MINUTES________________________________

REFERENCE(S):___1106.016 REV. 039-00-0 ______________________________

______________________________________________________________________

EXAMINEE'S NAME:________________________________ SSN ______-_____-____________

EVALUATOR'S NAME:__________________________________________________________________

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

SATISFACTORY:________________ UNSATISFACTORY:_________________

PERFORMANCE CHECKLIST COMMENTS:

___________________________________________________________________________________

____________ Start Time ____________ Stop Time ____________ Total Time

Page 2 of 8 SIGNED ________________________________ DATE: _______________________

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

Page 3 of 8 JPM INITIAL TASK CONDITIONS:

Plant Shutdown in progress.

Reactor Power ~1%.

A Main Feed Pump (P-1A) in service providing flow to both OTSGs.

No planned maintenance activities.

INITIATING CUE:

The SM/CRS directs you to start P-75 Auxiliary Feedwater Pump and shutdown P-1A A Main Feedwater Pump per 1106.016 Section 21 Shutting Down Last MFWP and Placing Aux Feedwater Pump (P-75) into Service.

Page 4 of 8 TUOI NUMBER:_ANO-1-JPM-RO-MFW03______

THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

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

JPM INITIAL TASK CONDITIONS: Plant shutdown in progress. Reactor Power ~1%._______

A Main Feed Pump (P-1A) in service providing flow to both OTSGs._________________

No planned maintenance activities. __________________________________

TASK STANDARD: A Main Feedwater pump is shutdown and the Auxiliary Feedwater Pump_

___is supplying feedwater to the OTSGs. __________________________________________

____________________________________________________________________________________

TASK PERFORMANCE AIDS:__1106.016 Section 21.0 ____________________________________

____________________________________________________________________________________

Page 5 of 8 TUOI NUMBER:_ANO-1-JPM-RO-MFW03______

INITIATING CUE:

The SM/CRS directs you to start P-75 Auxiliary Feedwater Pump and shutdown P-1A A Main Feedwater Pump per 1106.016 Section 21 Shutting Down Last MFWP and Placing Aux Feedwater Pump (P-75) into Service.

CRITICAL ELEMENTS (C): 1, 2, 3, 7, 9 (C) PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT

1. Verify TRIP ON LOSS OF Verified K08-F4 TRIP ON LOSS (C) MFP BYPASSED (KO8-F4) OF MFP BYPASSED alarm in alarm. solid or fast flashing.

_____ _____ _____

POSITIVE CUE:

TRIP ON LOSS OF MFP BYPASSED is in alarm.

2 Verify Aux FW Pump Recirc Called and requested the to E-11A (FW-1) open. auxiliary operator to verify (C) the Aux FW Pump Recirc to E-POSITIVE CUE: 11A (FW-1) open. _____ _____ _____

The auxiliary operator reports that the Aux FW Pump Recirc is open.

(C) 3. Start the Aux Feedwater Placed the control switch, Pump (P-75). located on C-11, to the start position.

POSITIVE CUE: _____ _____ _____

P-75 breaker red light is on, green light is off

4. Verify MFW Pump H/A Verified A MFW Pump H/A station in Hand. station in Hand by verifying white manual light on.

POSITIVE CUE: _____ _____ _____

Manual white light ON.

5. Open FW Pump Recirc Contacted the Auxiliary Condenser Sprays (CV-2856 Operator and directed the and CV-2857). Auxiliary Operator to open CV-2856 and CV-2857. _____ _____ _____

POSITIVE CUE:

Auxiliary Operator reports that CV-2856 and CV-2857 open.

6. Slowly decelerate A Decelerated A MFWP using MFWP while monitoring toggle switch on A MFW Pump feed valve P. H/A station.

_____ _____ _____

POSITIVE CUE:

A MFWP speed is going down.

Page 6 of 8 Page 7 of 8 TUOI NUMBER:_ANO-1-JPM-RO-MFW03______

(C) PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT (C) 7. Verify P-75 maintains 70 Selected Measured Variable psid. on MFW Pump H/A stations and monitored feed valve P. _____ _____ _____

POSIITIVE CUE:

A feed valve P is 80 psid, B feed valve P is 75 psid.

8. Verify Startup Valves Monitored A and B (CV2623 and CV-2673) Startup level indicators and maintain low level limits verified level maintained at _____ _____ _____

on both SGs. ~31 inches.

POSITIVE CUE:

A and B Startup levels are at 31 inches.

(C) 9. Trip A MFWP. Placed A MFWP Trip/Reset switch in the trip position.

POSITIVE CUE: _____ _____ _____

Green pump tripped light on, red latched light out

10. Close MFWP P-1A Feedpump Placed MFWP P-1A Feedpump Recirc (CV2874). Recirc Controller in manual and lowered demand to zero. _____ _____ _____

POSITIVE CUE:

MFWP P-1A Feedpump Recirc valve is closed.

11 Close FW Pump Recirc Contacted the Auxiliary Condenser Sprays (CV-2856 Operator and directed the and CV-2857). Auxiliary Operator to close _____ _____ _____

CV-2856 and CV-2857.

POSITIVE CUE:

Auxiliary Operator reports that CV-2856 and CV-2857 closed.

12 When pump coasts down When pump coasted down, verify turning gear observed red and amber engages. lights for turning gear on to verify turning gear _____ _____ _____

POSITIVE CUE: engaged.

Turning gear amber and red lights are on.

13 Open A MFWP steam Directed the Auxiliary leakoff and Seat drain Operator to open MS-85, RS-valves: 92, and RS-93.

MS-85 _____ _____ _____

RS-92 RS-93 POSITIVE CUE:

Auxiliary Operator reports MS-85, RS-92, and RS-93 are open.

Page 8 of 8 END

Page 1 of 6 JOB PERFORMANCE MEASURE UNIT: ______1_______ REV # ______3_______ DATE: ______________________________

TUOI NUMBER:_ANO-1-JPM-RO-HYD01_____________

SYSTEM/DUTY AREA:_HYDROGEN RECOMBINER AND PURGE CONTROL SYSTEM_____________________

TASK:_PLACE HYDROGEN RECOMBINER M55A IN OPERATION__________________________________

JTA#:_10285120101___________________________

KA VALUE RO:__4.0_____ SRO:__4.0_____ KA

REFERENCE:

__028 A4.01_________________

APPROVED FOR ADMINISTRATION TO: RO:____X___ SRO:___X_____

TASK LOCATION: INSIDE CR:____X____ OUTSIDE CR:_________ BOTH:________

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:_______________ SIMULATOR:___PERFORM_______ LAB:__________________

POSITION EVALUATED: RO:__________ SRO:___________

ACTUAL TESTING ENVIRONMENT: SIMULATOR:__________ PLANT SITE:__________ LAB:________

TESTING METHOD: SIMULATE:_________ PERFORM:___________

APPROXIMATE COMPLETION TIME IN MINUTES:__15 MINUTES________________________________

REFERENCE(S):__1104.031 REV. 012-01-0 _____________________________________________

______________________________________________________________________

EXAMINEE'S NAME:________________________________ SSN ______-_____-____________

EVALUATOR'S NAME:__________________________________________________________________

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

SATISFACTORY:________________ UNSATISFACTORY:_________________

PERFORMANCE CHECKLIST COMMENTS:

___________________________________________________________________________________

____________ Start Time ____________ Stop Time ____________ Total Time

Page 2 of 6 SIGNED ________________________________ DATE: _______________________

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

Page 3 of 6 JPM INITIAL TASK CONDITIONS:

A Loss of Coolant Accident (LOCA) has occurred.

Containment hydrogen concentration is 2.0%.

Both hydrogen recombiners are shutdown.

Containment pressure is 20.4 psia.

Pre-LOCA containment temperature was 120°F.

INITIATING CUE:

The SM/CRS directs you to place both Hydrogen Recombiners (M55A/B) in standby and then place M55A in operation at the power required for containment pressure and pre-loca containment temperature per 1104.031 Section 8.0 Placing Hydrogen Recombiner (M55A or M55B) in Operation.

Page 4 of 6 TUOI NUMBER:_ANO-1-JPM-RO-HYD01______

THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

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

JPM INITIAL TASK CONDITIONS: A Loss of Coolant Accident (LOCA) has occurred.________

Containment hydrogen Concentration is 2.0%. Both hydrogen recombiners are shutdown.

Containment pressure is 20.4 psia. Pre-LOCA containment temperature was 120°F.____

TASK STANDARD: Hydrogen recombiner M55A in operation at power setting of 52.5 KW to 54 KW on JI-1000. ________________________________________________________

____________________________________________________________________________________

TASK PERFORMANCE AIDS:___1104.031_Section 8.0______________________________________

____________________________________________________________________________________

Page 5 of 6 TUOI NUMBER:_ANO-1-JPM-RO-HYD01_

INITIATING CUE:

The SM/CRS directs you to place both Hydrogen Recombiners (M55A/B) in standby and then place M55A in operation at the power required for containment pressure and pre-loca containment temperature per 1104.031 Section 8.0 Placing Hydrogen Recombiner (M55A or M55B) in Operation.

CRITICAL ELEMENTS (C):_2, 9, 10_

(C) PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT

1. Verify power adjust Verified power adjust potentiometers are set at potentiometers set to zero zero. on C26 (if not already at zero used knurled knob on ____ ____ ____

POSITIVE CUE: power adjust potentiometers Power adjust potentiometers on C26 and turned to the for M55A/B are set at zero on left and set at zero using C26. HS-7472 and HS-7473).

2. Turn hydrogen recombiners Turned on hydrogen M55A and M55B on. recombiners M55A and M55B (C) using HS-7470 and HS-7471 on POSITIVE CUE: C26. ____ ____ ____

M55A/B red lights ON.

NEGATIVE CUE:

M55A/B green lights ON.

3. Select thermocouple #1, 2 Thermocouple #1, 2 or 3 or 3 to input to selected to input to TI-2300 recombiner temperature and TI-2301 using indicators TI-2300 and handswitches HS-7474 and HS- ____ ____ ____

TI-2301. 7475 on C26.

POSITIVE CUE: thermocouple

1, 2 or 3 selected as desired to input to TI-2300 and TI-2301.

4. Increase power to ~5 KW Slowly adjusted and then hold for ten potentiometers clockwise minutes. until power on JI-1000 and JI-1001 on C26 indicated ~5 ____ ____ ____

POSITIVE CUE: KW.

Power on JI-1000 and JI-1001 indicates 5KW.

NOTE: evaluator inform examinee that ten minutes have elapsed after one minute at 5 KW.

Page 6 of 6 TUOI NUMBER:_ANO-1-JPM-RO-HYD01______

(C) PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT

5. Slowly increase power to Increased power to ~10 KW 10 KW. using power adjust potentiometers on C26.

POSITIVE CUE:

Power is at 10 KW on JI-1000 ____ ____ ____

and JI-1001.

7. Hold power at 10 KW for Waited 10 minutes with power 10 minutes. constant at 10 KW.

POSITIVE CUE:

Inform examinee that ten minutes have elapsed after one minute at 10 KW.

NOTE:

Evaluator inform examinee to disregard taking data every 30 minutes on Attachment D.

8. Slowly increase power to Increased power on M55A to 20 KW on M55A and hold ~20 KW using power adjust for 5 minutes. potentiometer on C26.

POSITIVE CUE: ____ ____ ____

Power at 20 KW on JI-1000.

NOTE: inform examinee that five minutes have elapsed after 1 minute at 20 KW.

9. Determine power required Determined recombiner power (C) from Attachment B based using Attachment B to be on containment pressure. between 52.5 and 54.0 KW. ____ ____ ____

10. Slowly increase power to Power increased to 52.5 to 52.5 - 54.0 KW range. 54 range using power adjust potentiometer on C26.

POSITIVE CUE:

(C) Hydrogen concentration ____ ____ ____

decreasing on QI-7457 and M55A maintaining power at determined value.

NEGATIVE CUE:

Hydrogen concentration increasing on QI-7457.

END

Page 1 of 7 JOB PERFORMANCE MEASURE UNIT: ______1_______ REV # ______1________ DATE: ______________________________

TUOI NUMBER:_ANO-1-JPM-RO-PZR02_____________

SYSTEM/DUTY AREA:_PRESSURIZER SYSTEM_______________________________________________

TASK:_EQUALIZE BORON CONCENTRATIONS BETWEEN RCS AND PRESSURIZER____________________

JTA#:__10105150101__________________________

KA VALUE RO:___3.6____ SRO:___3.4____ KA

REFERENCE:

__010 A4.02_________________

APPROVED FOR ADMINISTRATION TO: RO:____X___ SRO:___ X ___

TASK LOCATION: INSIDE CR:____X____ OUTSIDE CR:_________ BOTH:________

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:_______________ SIMULATOR:___PERFORM_______ LAB:__________________

POSITION EVALUATED: RO:__________ SRO:___________

ACTUAL TESTING ENVIRONMENT: SIMULATOR:__________ PLANT SITE:__________ LAB:________

TESTING METHOD: SIMULATE:_________ PERFORM:___________

APPROXIMATE COMPLETION TIME IN MINUTES:___ 10 MINUTES______________________________

REFERENCE(S):__1103.005 REV 029-03-0_______________________________________________

__1203.015 REV 010-01-0_______________________________________________

EXAMINEE'S NAME:________________________________ SSN ______-_____-____________

EVALUATOR'S NAME:__________________________________________________________________

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

SATISFACTORY:________________ UNSATISFACTORY:_________________

PERFORMANCE CHECKLIST COMMENTS:

___________________________________________________________________________________

____________ Start Time ____________ Stop Time ____________ Total Time

Page 2 of 7 SIGNED ________________________________ DATE: _______________________

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

Page 3 of 7 JPM INITIAL TASK CONDITIONS:

The plant is at 100% power, steady state conditions.

Chemistry reports Pressurizer Boron sample 70 ppm higher than RCS Boron.

INITIATING CUE:

The SM/CRS directs you to equalize pressurizer and RCS boron concentrations per 1103.005 Method 1 - Spray and heaters in manual.

Page 4 of 7 TUOI NUMBER:_ANO-1-JPM-RO-PZR02_

THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

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

JPM INITIAL TASK CONDITIONS: The plant is at 100% power, steady state conditions.___

_Chemistry reports a Pressurizer Boron sample 70 ppm higher than RCS Boron._________

_State to examinee: You are responsible for panel C04 and related alarms.___________

TASK STANDARD: Note: this is an Alternate Success Path JPM. Pressurizer boron__

equalization started, then must close CV-1009 (Pressurizer Spray Isolation Valve) due to CV-1008 failure. ___________________________________________________

____________________________________________________________________________________

TASK PERFORMANCE AIDS:_1103.005 Section 8.0 and 1203.015 Section 6__________________

____________________________________________________________________________________

Instructor Note:

Close RCRC4 Pressurizer spray minimum flow prior to start of JPM.

Note: This JPM is an Alternate Success Path JPM intended to be performed on the simulator, not simulated. Therefore, no cues are provided.

Note to IA Operator and Examiner:

When CV-1008 is cracked open, insert Component Malfunction to fail Pressurizer Spray Valve CV-1008 full open.

Page 5 of 7 TUOI NUMBER:_ANO-1-JPM-RO-PZR02_

INITIATING CUE:

The SM/CRS directs you to equalize pressurizer and RCS boron concentrations per 1103.005 Method 1 - Spray and heaters in manual.

CRITICAL ELEMENTS (C):_1, 2, 6_

(C) PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT (C) 1. Place Pressurizer Spray Placed HS-1003 in Manual Valve (CV-1008) in manual position. ____ ____ ____

(HAND).

POSITIVE CUE:

CV-1008 is in hand.

(C) 2. Partially open Pressurizer Placed CV-1008 in throttled Spray Valve (CV-1008) as open position. ____ ____ ____

required.

POSITIVE CUE:

CV-1008 is throttled open.

3. Place some (as per Placed some PZR heaters in 1103.005) of the PZR manual (SAT if examinee ____ ____ ____

heaters in manual. places any of the heaters in manual).

POSITIVE CUE:

Pzr heater banks are in manual IA Operator: Fail CV-1008 100% open (wait until steps 1-3 above have been done.

4. Monitor RCS pressure Monitored RCS pressure, closely. noticed RCS pressure ____ ____ ____

dropping and/or Pressurizer ALTERNATE PATH CUE: Spray Valve CV-1008 full RCS pressure is dropping and open.

CV-1008 is full open.

5. Attempt to close CV-1008 Attempted to close by taking Pressurizer Pressurizer Spray Valve CV- ____ ____ ____

Control switch to HAND and 1008.

taking CV-1008 handswitch to close.

POSITIVE CUE:

CV-1008 will not close (red light on).

(C) 6. Close Pressurizer Spray Closed Pressurizer Spray Isolation Valve CV-1009. Isolation Valve CV-1009. ____ ____ ____

POSITIVE CUE:

CV-1009 is closed (green light indication on).

NEGATIVE CUE:

Page 6 of 7 RCS pressure is 2000 psig and going down.

Page 7 of 7 TUOI NUMBER:_ANO-1-JPM-RO-PZR02_

(C) PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT

7. Return pressurizer heaters Returned pressurizer heaters to auto. to automatic. ____ ____ ____

POSITIVE CUE:

Pressurizer heaters are in automatic.

END

Page 1 of 6 JOB PERFORMANCE MEASURE UNIT: ______1_______ REV # ______1________ DATE: ______________________________

TUOI NUMBER:_ANO-1-JPM-RO-RCP04______________

SYSTEM/DUTY AREA:_REACTOR COOLANT PUMP SYSTEM______________________________________

TASK:__SHUTDOWN RCP P-32A AT POWER_________________________________________________

JTA#:__10035260101__________________________

KA VALUE RO:__3.7_____ SRO:_3.9______ KA

REFERENCE:

___003 A2.02________________

APPROVED FOR ADMINISTRATION TO: RO:____X___ SRO:___X_____

TASK LOCATION: INSIDE CR:____X____ OUTSIDE CR:_________ BOTH:________

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:_______________ SIMULATOR:___PERFORM_______ LAB:__________________

POSITION EVALUATED: RO:__________ SRO:___________

ACTUAL TESTING ENVIRONMENT: SIMULATOR:__________ PLANT SITE:__________ LAB:________

TESTING METHOD: SIMULATE:_________ PERFORM:___________

APPROXIMATE COMPLETION TIME IN MINUTES:___5 MINUTES________________________________

REFERENCE(S):__1103.006 REV. 023-02-0______________________________________________

______________________________________________________________________

EXAMINEE'S NAME:________________________________ SSN ______-_____-____________

EVALUATOR'S NAME:__________________________________________________________________

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

SATISFACTORY:________________ UNSATISFACTORY:_________________

PERFORMANCE CHECKLIST COMMENTS:

___________________________________________________________________________________

____________ Start Time ____________ Stop Time ____________ Total Time

Page 2 of 6 SIGNED ________________________________ DATE: _______________________

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

Page 3 of 6 JPM INITIAL TASK CONDITIONS:

Reactor power is 60% steady state with 4 RCPs on.

System Engineering monitoring abnormal vibration on Reactor Coolant Pump P-32A.

Backup indication of zero speed is not installed.

System and Maintenance Engineering along with the approval of Operations have requested that RCP P-32A be secured due to abnormal vibrations on the pump.

INITIATING CUE:

The SM/CRS directs you to stop RCP P-32A per 1103.006 section 9 RCP Stop.

Page 4 of 6 TUOI NUMBER:_ANO-1-JPM-RO-RCP04_

THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

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

JPM INITIAL TASK CONDITIONS: Reactor power is 60% steady state with 4 RCPs on._____

System Engineering monitoring abnormal vibration on Reactor Coolant Pump P-32A._____

Backup indication of zero speed is not installed. System and Maintenance___________

Engineering along with the approval of Operations have requested that RCP P-32A be__

secured due to abnormal vibrations on the pump.___ _

TASK STANDARD: Reactor Coolant Pump A secured , all RCPs tripped, reactor tripped.

_This is an alternate success path JPM._____________________________________________

____________________________________________________________________________________

TASK PERFORMANCE AIDS:__1103.006 Section 9.0________________________________________

____________________________________________________________________________________

Simulator Instructor The following overrides are necessary for the performance of the JPM:

1. Override DO HS1022_B;false (prevents zero speed lamp for P-32A from coming on).

As soon as P-32A is stopped:

Insert IMF RC466, Wait 15 seconds and input:

1. IOR-DO K08B6 True RCP VIB HI alarm

2. IOR-DORCPA_R01 True RCP VIB Hi red light

Page 5 of 6 TUOI NUMBER:_ANO-1-JPM-RO-RCP04_

INITIATING CUE:

The SM/CRS directs you to stop RCP P-32A per 1103.006.

CRITICAL ELEMENTS (C): 2, 5, 6__

(C) PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT

1. Start HP Oil Lift Pump Started P-63A, P-80A and (P-63A), Emergency HP P-82A Lube oil pumps.

Lift Oil Pump (P-80A) and Backup Lube oil Pump ____ ____ ____

(P-82A) for RCP P-32A.

POSITIVE CUE:

Red light ON, green light OFF for each oil pump.

2. Stop RCP P-32A. On panel C13, stopped RCP P-32A.

POSITIVE CUE:

(C) Green light ON, red light OFF ____ ____ ____

for P-32A, RCS flow lowering in the B RCS loop.

NEGATIVE CUE:

Red light ON, green light OFF for P-32A, RCS loop flows are matched.

3. Verify HP Oil Lift Pump Verified HP Oil Lift Pump and Backstop Lube Oil and Backstop Lube Oil Pumps Pumps remain on during remain on during RCP RCP coastdown. coastdown. ____ ____ ____

POSITIVE CUE:

Red lights ON for oil pumps.

Note to IA operator:

1. Override DO HS1022_B;false (prevents zero speed lamp for P-32A from coming on).

As soon as P-32A is stopped:

Insert IMF RC466, Wait 15 seconds and input:

1. IOR-DO K08B6 True RCP VIB HI alarm

2. IOR-DORCPA_R01 True RCP VIB Hi red light

Page 6 of 6 TUOI NUMBER:_ANO-1-JPM-RO-RCP04_

(C) PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT

4. Verify shaft stops, Verified shaft stops by without reverse observing blue zero speed rotation. indicator on , RCS flow indication stabilizes, and NEGATIVE(FAULTED) CUES: plant computer reverse A. Blue zero speed light OFF rotation alarm clear. ____ ____ ____

for P-32A. Determined that P-32A is rotating in the reverse B. Plant computer alarm RCP direction.

P32-A REVERSE ROTATION (P3188) is in alarm.

C. P-32A has high vibration.

C. P-32A motor bearing temperature is high.

5. Trip reactor. Depressed the reactor trip pushbutton on panel C03.

(C) POSITIVE CUE: _____ _____ _____

Rod bottom lights all ON for groups 1-7, reactor power dropping in the intermediate range.

6. Trip running RCPs. On panel C13, tripped RCPs P-32B/P-32C/P-32D.

POSITIVE CUE:

(C) Green lights ON, red lights _____ _____ _____

OFF for tripped RCPs.

NEGATIVE CUE: P-32A vibration is high Reactor Coolant Pump Operation procedure now has the operator to Refer to Reactor Trip (1202.001). Tell examinee that his crew will perform the remainder of the Reactor Trip immediate actions.

END

ADMINISTRATIVE JOB PERFORMANCE MEASURE Page 1 of 5 UNIT: ______1_______ REV # _____0_________ DATE: ______________________________

TUOI NUMBER:_ANO-1-JPM-RO-RAD1__________________

SYSTEM/DUTY AREA:_ADMINISTRATIVE TOPIC-RADIATION CONTROL_________________________

TASK:_ABILITY TO CONTROL RADIATION RELEASES.________________________________________

JTA#:_106854901W4________________

KA VALUE RO:___2.7 SRO:__3.2_____ KA

REFERENCE:

__2.3.11_________________

APPROVED FOR ADMINISTRATION TO: RO:____X___ SRO:________

TASK LOCATION: INSIDE CR:____X____ OUTSIDE CR:_________ BOTH:________

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:_______________ SIMULATOR:___PERFORM_______ LAB:__________________

POSITION EVALUATED: RO:_____X_____ SRO:____N/A_______

ACTUAL TESTING ENVIRONMENT: SIMULATOR:____X_____ PLANT SITE:__________ LAB:________

TESTING METHOD: SIMULATE:____X____ PERFORM:___________

APPROXIMATE COMPLETION TIME IN MINUTES:__15 MINUTES________________________________

REFERENCE(S):__ 1104.020 039-04-0 ATT B2, Offsite Dose Calculation Manual (ODCM) and P-47B Pump Differential Pressure versus Flow Rate graph EXAMINEE'S NAME:________________________________ SSN ______-_____-____________

EVALUATOR'S NAME:__________________________________________________________________

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

SATISFACTORY:________________ UNSATISFACTORY:_________________

PERFORMANCE CHECKLIST COMMENTS:

___________________________________________________________________________________

____________ Start Time ____________ Stop Time ____________ Total Time SIGNED ________________________________ DATE: _______________________

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

ADMINISTRATIVE JOB PERFORMANCE MEASURE Page 2 of 5 JPM INITIAL TASK CONDITIONS:

Plant is shutdown for a Refueling Outage.

Circulating Water Pump P-3A in service. ALL other Circ Water Pumps are OOS for maintenance.

Discharge flow to flume indicator (FI-4642) is INOPERABLE and OOS.

T-16B TWMT release is in progress.

Maximum allowable flow rate for the release from Preliminary Report is 90 gpm.

WCO reports CV-4642, CZ Discharge to Flume Flow Control Valve, is throttled open.

WCO reports that P-47B, Treated Waste Monitoring Pump, parameters after establishing flow through CV-4642:

§ Suction Pressure = 10 psig

§ Discharge Pressure = 38 psig INITIATING CUE:

The CRS directs you to perform step 4.15.1 of 1104.020 ATT B2 Treated Waste Monitor Tank (TWMT) T-16B Liquid Release Permit and report if the release flow rate is within the allowable limit.

ADMINISTRATIVE JOB PERFORMANCE MEASURE Page 3 of 5 TUOI NUMBER:_ANO-1-JPM-RO-RAD1______

THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

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

JPM INITIAL TASK CONDITIONS: Plant is shutdown for a Refueling Outage. Circulating Water Pump P-3A in service. ALL other Circ Water Pumps are OOS for maintenance.

Discharge flow to flume indicator (FI-4642) is INOPERABLE and OOS. T-16B TWMT release is in progress. Maximum allowable flow rate for the release from Preliminary Report is 90 gpm. WCO reports CV-4642, CZ Discharge to Flume Flow Control Valve, is throttled open. WCO reports that P-47B, Treated Waste Monitoring Pump, parameters after establishing flow through CV-4642: Suction Pressure = 10 psig, Discharge Pressure = 38 psig.

TASK STANDARD: Candidate estimates release flow rate between 75 to 85 gpm and is within the allowable flow rate specified in the Preliminary Report.

____________________________________________________________________________________

TASK PERFORMANCE AIDS: 1104.020 039-04-0 ATT B2, Offsite Dose Calculation Manual (ODCM) and P-47B Pump Differential Pressure versus Flow Rate graph.

___________________________________________________________________________

____________________________________________________________________________________

ADMINISTRATIVE JOB PERFORMANCE MEASURE Page 4 of 5 TUOI NUMBER:_ANO-1-JPM-RO-RAD1______

INITIATING CUE:

The CRS directs you to perform step 4.15.1 of 1104.020 ATT B2 Treated Waste Monitor Tank (TWMT) T-16B Liquid Release Permit and report if the release flow rate is within the allowable limit.

CRITICAL ELEMENTS (C):___3, 5_______

(c) PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT Examiner Cue: Provide Candidate with copy of partially completed 1104.020, ATT B2.

1. Candidate performs a Performed review of T-16B review of ATT B TWMT Liquid Release Permit.

_____ _____ _____

Release Permit.

2. Perform step 4.15.1.A Recognize actions for FI-4642 inoperable inoperable flow indicator

_____ _____ _____

actions. contained in ODCM App. 1 Table 2.1-1.

3. Determine required actions Utilizing ODCM App. 1 Table for conducting release 2.1-1 Action 2. Determines C _____ _____ _____

with FI-4642 inoperable. release flow rate required to be estimated at least once every four hours utilizing pump curves.

Note: Candidate should discuss options available to obtain pump curve data which may include any of the following: 1) Contacting System Engineer 2) Reference Pump Technical Manual.

Examiner Cue: Provide Candidate with copy of P-47B Pump Curve upon request.

4. Obtain pump curve data. To Candidate obtains pump curve estimate release flow data.

_____ _____ _____

rate.

Note: Pump Suction and Discharge pressure are given in Initial Task Conditions.

5. Determine pump flow rate Candidate calculates pump based on pump differential differential pressure and C _____ _____ _____

pressure. estimates flow rate of 75 to 85 gpm using pump curve.

6. Report that flow is within Candidate reports to CRS allowable limit. that flow is within

_____ _____ _____

allowable limit.

END

Treated Waste Monitor Pump P-47B 60 Pump Differential Pressure (PSID) 55 50 45 40 35 30 25 20 15 10 5

0 0 20 40 60 80 100 120 140 160 Flow - GPM (5 GPM increments)

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 1 of 113 1104.020 CLEAN WASTE SYSTEM OPERATION CHANGE: 039-04-0 ATTACHMENT B2 Page 1 of 8 TREATED WASTE MONITOR TANK (TWMT)

T-16B LIQUID RELEASE PERMIT PERMIT #__1-LR-2001-0100__(Assigned by Nuclear Chemistry) ___02/13/2001 Date INITIALS 1.0 REQUEST (Operations) 1.1 T-16B taken out of service and placed on recirc for sampling and release:

Date 02/12/2001 Time 0010 SRP NOTE Tag contains information to remind personnel that tank is isolated for chemistry sample.

1.2 Verify Treated Waste Monitor T-16B Inlet (CZ-47B) is closed SRP and tag is installed on handwheel or chain operator.

1.3 Initial T-16B level ______92_________%. Record local or SRP remote level indication. (Circle one) 1.4 Check Liquid Radwaste Process Monitor (RI-4642) available SRP by one of the following methods:

1.4.1 If monitor count rate is 1000 cpm perform the following:

A. Verify no Liquid Release in progress using FI-4642.

B. Select "Check Source" on RI-4642 and verify that the monitor responds to check source with a count rate rise >100 cpm.

1.4.2 If monitor count rate >1000 cpm, then verify that count rate is <4.22E6.

1.5 Verify that RI-4642 is not inoperable for any other reason. SRP 1.6 If RI-4642 is operable, Then record Rad Monitor RI-4642 background counts. __1.0 E4______________ SRP 1.7 Record the following:

SRP 1.7.1 # of CW pumps running __1___

and CW pump Disch Press _1.1 PSIG__

1.8 If adjustments are made to CW flow, terminate release.

1.9 Submitted to Nuclear Chemistry for Analysis, Section 2.0. SRP Date _02/12/2001____ Time _0120__________

Section 1.0 Performed By __Steve R. Pullin_ _

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 2 of 113 1104.020 CLEAN WASTE SYSTEM OPERATION CHANGE: 039-04-0 ATTACHMENT B2 Page 2 of 8 2.0 Analysis (Nuclear Chemistry) 2.l Tank T-16B sample obtained for release analysis. JB Date/Time _02/12/2001__/_0200___

Performed by John Brown_____.

N/A 2.2 If required for weekly sample for oil and grease, Tank T-16B sample obtained. Otherwise N/A.

Performed by ________N/A__________________

JB 2.3 T-16B pH analysis performed by _John Brown_____

2.3.1 T-16B pH __7.0____

2.4 If pH is not between 6.0 and 9.0, adjust per Sampling the N/A Treated Waste Monitor Tanks (T-16A/B) (1607.009).

Otherwise N/A.

2.4.1 Tank T-16B post neutralization pH sample, N/A Obtained by _____N/A_________________

2.4.2 T-16B post neutralization pH sample, N/A Analysis performed by ____N/A_______________

2.4.3 T-16B post neutralization pH _N/A___

2.4.4 If pH is not between 6.0 and 9.0, re-perform N/A adjustment and analysis sequence until pH is between 6.0 and 9.0. Otherwise N/A.

2.5 Gamma spectroscopy performed by ___John Brown____ ________

2.6 Gamma spectroscopy report reviewed by _Jim Smith ____

2.7 Tritium analysis performed by __John Brown ___________

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 3 of 113 1104.020 CLEAN WASTE SYSTEM OPERATION CHANGE: 039-04-0 ATTACHMENT B2 Page 3 of 8 2.8 If Liquid Radwaste Process Monitor (RI-4642) is inoperable N/A or unavailable as identified in "Request" or "Verification of Pre-Release Requirements" sections of this permit, the following ODCM App. 1, Table 2.1-1 requirements shall be met. Otherwise N/A.

2.8.1 An independent sample of the tank contents shall be obtained and analyzed.

Performed by ______N/A__________________

2.8.2 Computer input data shall be independently verified correct.

Performed by _____N/A___________________

2.9 Sample results indicate release of total tank contents will JB not violate ANO radioactive effluent discharge limit.

2.10 Preliminary release report prepared by ___John Brown________

If not radioactive N/A.

2.11 Preliminary release report and/or permit returned to Control Room.

By _John Brown_______ Date _02/13/2001_ Time 0900 3.0 Verification of Pre-Release Requirements (Operations) 3.1 Verify CW flow/configuration recorded in initial release JG submittal data is still valid.

3.2 Verify appropriate signatures on preliminary report. JG 3.3 CRS/SM approval to proceed with release.

CRS/SM ___Abel Leader__________________

3.4 Provide copy of Setpoints section from Preliminary Report JG to Control Room Operators.

3.5 Verify F560 in service by performing the following:

3.5.1 Verify open:

CZ-74 (LRW Disch Filter F-560 Inlet) JG

CZ-77 (LRW Disch Filter F-560 Outlet) JG 3.5.2 Verify closed CZ-83 (LRW Disch Filter F-560 JG Bypass)

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 4 of 113 1104.020 CLEAN WASTE SYSTEM OPERATION CHANGE: 039-04-0 ATTACHMENT B2 Page 4 of 8 3.6 If Liquid Radwaste Process Monitor (RI-4642) is operable and available, verify proper operation of radiation monitor and interlocks as follows. Otherwise N/A.

3.6.1 Check Liquid Radwaste Process Monitor (RI-4642) JG available by one of the following methods:

If monitor count rate is 1000 cpm, select CHECK SOURCE on RI-4642 and verify that the monitor responds to check source with a count rate rise >100 cpm.

If monitor count rate >1000 cpm, then verify that count rate is <4.22E6.

3.6.2 Verify the following valves closed:

FWMT Disch to CW Flumes (DZ-25) JG

LZ Drain Pump P-45 Discharge to Flume (LZ-5) JG

Treated Waste Discharge to Circ Water Flume JG (CZ-58) 3.6.3 Place CZ Disch to Flume Flow Control Valve JG (CV-4642) hand switch to OPEN.

A. Verify FIC-4642 in Manual and fully open JG CV-4642 using the Manual Adjustment Knob.

3.6.4 Lower RI-4642 alarm setpoint until HIGH RAD JG alarm actuates.

3.6.5 Verify from CV-4642 indicating lights that JG CV-4642 trips closed.

3.6.6 Place CV-4642 HS to CLOSED position. JG A. Turn Man. Adj. Knob to fully Closed JG Position (fully counterclockwise).

JG 3.6.7 Adjust RI-4642 setpoint to the value listed in the Preliminary Report for total Circ Water flow.

3.6.8 Verify a Licensed Operator, other than JG individual who initially set RI-4642 setpoint, has independently verified that RI-4642 setpoint is correct for total circ water flow.

3.6.9 Reset RI-4642 HIGH RAD alarm. JG 3.7 If RI-4642 is inoperable or unavailable, verify N/A requirements specified in "Analysis" section of this permit for RI-4642 inoperable or unavailable have been performed.

Otherwise N/A.

Section 3.0 Performed By __Joe Gogetter____________________________

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 5 of 113 1104.020 CLEAN WASTE SYSTEM OPERATION CHANGE: 039-04-0 ATTACHMENT B2 Page 5 of 8 4.0 Release (Operations)

CAUTION Unauthorized discharge to Lake Dardanelle via the flume shall be avoided.

4.1 Verify CZ Disch to Flume Flow (CV-4642) closed. JG 4.2 Verify T-16B X-FER PP (P-47B) stopped. JG JG 4.2.1 If T-16B neutralization was required, verify VCT-9 is isolated per Sampling TWMT (T-16A or T-16B) Section of this procedure.

NOTE Tag contains information to remind personnel that tank is isolated for chemistry sample.

JG 4.3 Verify Treated Waste Monitor Tank T-16B Inlet (CZ-47B) closed and tagged.

4.3.1 If tag is missing or has been removed since tank was last sampled, perform the following.

Otherwise N/A.

N/A A. Terminate this release.

N/A B. Install tag on CZ-47B.

C. Submit new release permit to Nuclear N/A Chemistry.

4.4 Verify Treated Waste Monitor Tank T-16B Outlet (CZ-48B) JG open.

4.5 Verify Treated Waste Discharge Valve to Header from P-47A JG (CZ-55A) closed.

JG 4.6 Verify Treated Waste Monitor Tank T-16B Recirc Inlet (CZ-54B) closed.

JG 4.7 Open Treated Waste Discharge Valve to Header from P-47B (CZ-55B).

4.8 Open Treated Waste Discharge to Circ. Water Flume (CZ-58). JG 4.9 Verify Treated Waste Monitor Pump Discharge to Clean Waste JG Tanks (CZ-57) closed.

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 6 of 113 1104.020 CLEAN WASTE SYSTEM OPERATION CHANGE: 039-04-0 ATTACHMENT B2 Page 6 of 8 4.10 Verify Unit 1/Unit 2 Liquid Radwaste Manifold Isol (CZ-87) JG closed.

JG

.11 Verify Suction Crossover on Treated Waste Monitor Pumps (CZ-50) closed.

4.12 If Liquid Radwaste Process Monitor (RI-4642) is inoperable or unavailable, perform the following. Otherwise N/A (ODCM App.1, L2.1.1).

JG 4.12.1 Verify FWMT Disch to CW Flumes (DZ-25) closed.

JG 4.12.2 Verify LZ Drain Pump P-45 Discharge to Flume (LZ-5) closed.

4.12.3 Person qualified as Waste Control Operator, JG independently verify release path valve alignment prior to release (ODCM App.1, Table 2.1-1).

4.13 Notify control room of intent to begin release. JG 4.14 Commence T-16B release as follows:

JG 4.14.1 Start P-47B.

4.14.2 Place CZ Disch to Flume Flow (CV-4642) hand JG switch to OPEN.

NOTE Allowable Release Flow Rate is Listed in the "Max Waste (GPM)" Column of the Preliminary Report.

{4.3.1}

CAUTION Use of flow rate greater than allowable by the release permit may violate ODCM limits for release and may be NRC reportable.

{4.3.1}

4.14.3 Use CZ Disch to Flume (FIC-4642) to obtain flow JG rate < allowable release flow rate for total circ water flow.

Max Flow Rate from Preliminary Report ( 90_ gpm)

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 7 of 113 1104.020 CLEAN WASTE SYSTEM OPERATION CHANGE: 039-04-0 ATTACHMENT B2 Page 7 of 8 4.15 When release has started, perform the following:

{4.3.1}

4.15.1 Control Room Personnel shall observe Discharge Flow to Flume (FI-4642). Verify release flow rate is < allowable release flow rate for total circ water flow.

A. If FI-4642 is inoperable, estimate flow rate at least once every four hours during release (ODCM App.1, Table 2.1-1).

Otherwise N/A.

NOTE If a Plant Computer tabular Log (DUMP) is used instead of Process Radiation Monitoring Effluent Recorder (RR-4830), the tabular log shall contain at least points R4642, R3618 and be set at 5 minute intervals and cover the duration of the release.

4.15.2 Record the following data on RR-4830. If RR-4830 not available, verify Plant Computer tabular log is activated and record data on it.

A. Release start time __________ Date _________

B. Release permit number _____________________

C. Name and number of tank being released:

"TWMT (T-16B)"

4.15.3 Notify HP that T-16B release has started and LRW disch filter F-560 should be periodically monitored for Rad levels.

4.15.4 Notify Chemistry that T-16B release has started.

CAUTION Pumping radioactive liquid tanks empty can cause sediment in bottom of tank to be deposited in discharge piping. This can produce higher radiation areas in the vicinity of the discharge piping that previously existed.

4.16 Verify by tank level observation that only T-16B is being released.

NOTE Liquid Radwaste Disch Filter (F-560) inlet press should not exceed 25 psig.

4.16.1 Monitor F-560 during release for a rise in d/p.

4.16.2 If LRW Disch Filter (F-560) inlet press on PI-4606 exceeds 25 psig, then stop release, and perform "Backflushing Liquid Radwaste Discharge Filter (F-560)" section of this procedure.

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 8 of 113 1104.020 CLEAN WASTE SYSTEM OPERATION CHANGE: 039-04-0 ATTACHMENT B2 Page 8 of 8 4.17 When release is complete, perform the following.

4.17.1 Verify P-47B is off and hand switch is "Green Flagged".

4.17.2 Verify discharge flow zero gpm.

4.17.3 Notify HP that T-16B release is complete and that F-560 should be surveyed for Rad levels to determine the need to back flush F-560.

4.17.4 Back flush F-560 as necessary per HP survey.

4.18 Notify control room that release is complete.

4.19 Record the following data on RR-4830. If RR-4830 was not available, record on Plant Computer tabular logsheets.

A. Release stop time ____________ Date _____________

B. Release permit number _____________

4.20 Flush clean waste to discharge flume piping as follows:

4.20.1 Close Treated Waste Discharge Valve to Header from P-47B (CZ-55B) 4.20.2 Close CZ-58.

4.20.3 Align demineralized water to discharge piping by opening Condensate Flush Disch Hdr (CS-256).

4.20.4 After flushing piping for ~ 5 minutes, Close CS-256.

4.21 Place CV-4642 hand switch to CLOSE and verify indicating lights show valve closed.

4.21.1 Verify FIC-4642 in manual and turn Man. Adj.

Knob to CLOSED position (fully counterclockwise) 4.22 Record final T-16B level ________%

4.23 Remove tag from Treated Waste Monitor T-16B Inlet (CZ-47B).

4.24 Return release permit with all attachments to CRS/SM.

Performed by __Joe Gogetter /___________________________ Date _____________

Approved by CRS/SM _____________________________________ Date _____________

4.25 Return the following to Nuclear Chemistry:

This attachment

Release permit

Tabular logsheets, if used.

Reactor Building Spray Pump P-35A OP-1104.005 Supp 3 Date Pump Pump Diff Pump Diff Pump Diff Pump Diff O.B. Motor I.B. Motor I.B. Pump I.B. Pump I.B. Pump I.B. Pump I.B. Pump Differential Pressure Pressure Pressure Pressure Bearing Bearing Vertical Vertical Vertical Horizontal Horzontal P-35A Lo Hi Lo Hi Vibration Vibration Brg ANR LCO Brg ANR RBS Pressure ANR ANR LCO LCO Vibration Vibration Vibration Vibration Vibration Pump PSID PSID PSID PSID PSID IN/SEC IN/SEC IN/SEC IN/SEC IN/SEC IN/SEC IN/SEC 05/04/95 194.9 185 199 181 201 0.057 0.104 0.155 0.325 0.7 0.250 0.325 06/14/95 194.8 185 199 181 201 0.050 0.111 0.178 0.325 0.7 0.279 0.325 07/27/95 196.4 185 199 181 201 0.058 0.102 0.139 0.325 0.7 0.238 0.325 08/09/95 196.6 185 199 181 201 0.060 0.115 0.134 0.325 0.7 0.256 0.325 10/19/95 195.4 185 199 181 201 0.073 0.112 0.149 0.325 0.7 0.289 0.325 11/30/95 195 185 199 181 201 0.059 0.113 0.135 0.325 0.7 0.260 0.325 01/11/96 195.7 185 199 181 201 0.065 0.111 0.139 0.325 0.7 0.263 0.325 04/04/96 196.4 185 199 181 201 0.060 0.113 0.128 0.325 0.7 0.241 0.325 05/16/96 197.7 185 199 181 201 0.069 0.105 0.140 0.325 0.7 0.247 0.325 06/28/96 197 185 199 181 201 0.057 0.105 0.138 0.325 0.7 0.234 0.325 09/20/96 196.3 185 199 181 201 0.061 0.113 0.141 0.325 0.7 0.266 0.325 12/12/96 195.9 185 199 181 201 0.057 0.095 0.147 0.325 0.7 0.215 0.325 03/06/97 196.6 185 199 181 201 0.056 0.095 0.137 0.325 0.7 0.217 0.325 05/29/97 196.1 185 199 181 201 0.063 0.092 0.125 0.325 0.7 0.197 0.325 06/19/97 197 185 199 181 201 0.046 0.097 0.112 0.325 0.7 0.216 0.325 08/21/97 195 185 199 181 201 0.075 0.097 0.126 0.325 0.7 0.247 0.325 11/13/97 196.7 185 199 181 201 0.049 0.100 0.130 0.325 0.7 0.215 0.325 02/06/98 195.5 185 199 181 201 0.067 0.114 0.132 0.325 0.7 0.218 0.325 05/01/98 196.9 185 199 181 201 0.067 0.102 0.122 0.325 0.7 0.177 0.325 07/23/98 196.6 185 199 181 214.5 0.064 0.127 0.142 0.325 0.7 0.221 0.325 09/30/98 195.9 185 199 181 214.5 0.049 0.099 0.120 0.325 0.7 0.212 0.325 10/15/98 195.5 185 199 181 214.5 0.056 0.115 0.124 0.325 0.7 0.239 0.325 12/03/98 196.1 185 199 181 214.5 0.052 0.082 0.113 0.325 0.7 0.225 0.325 01/07/99 194.5 185 199 181 214.5 0.085 0.109 0.125 0.325 0.7 0.268 0.325 04/01/99 193 185 199 181 214.5 0.045 0.097 0.116 0.325 0.7 0.241 0.325 06/25/99 192 185 199 181 214.5 0.045 0.104 0.127 0.325 0.7 0.233 0.325 09/06/99 191 185 199 181 214.5 0.061 0.098 0.120 0.325 0.7 0.215 0.325 12/05/99 190 185 199 181 214.5 0.089 0.110 0.119 0.325 0.7 0.203 0.325 Arkansas Nuclear One Unit 1 Page 1 1/16/01 4:06 PM

Reactor Building Spray Pump P-35A OP-1104.005 Supp 3 Date I.B. Pump O.B. Pump O.B. Pump O.B. Pump Horizontal Vertical Vertical Vertical P-35A LCO Brg ANR LCO RBS Vibration Vibration Vibration Vibration Pump IN/SEC IN/SEC IN/SEC IN/SEC 05/04/95 0.7 0.114 0.293 0.7 06/14/95 0.7 0.129 0.293 0.7 07/27/95 0.7 0.118 0.293 0.7 08/09/95 0.7 0.114 0.293 0.7 10/19/95 0.7 0.117 0.293 0.7 11/30/95 0.7 0.073 0.293 0.7 01/11/96 0.7 0.107 0.293 0.7 04/04/96 0.7 0.115 0.293 0.7 05/16/96 0.7 0.118 0.293 0.7 06/28/96 0.7 0.105 0.293 0.7 09/20/96 0.7 0.113 0.293 0.7 12/12/96 0.7 0.123 0.293 0.7 03/06/97 0.7 0.118 0.293 0.7 05/29/97 0.7 0.133 0.293 0.7 06/19/97 0.7 0.094 0.293 0.7 08/21/97 0.7 0.092 0.293 0.7 11/13/97 0.7 0.095 0.293 0.7 02/06/98 0.7 0.101 0.293 0.7 05/01/98 0.7 0.111 0.293 0.7 07/23/98 0.7 0.105 0.293 0.7 09/30/98 0.7 0.090 0.293 0.7 10/15/98 0.7 0.104 0.293 0.7 12/03/98 0.7 0.111 0.293 0.7 01/07/99 0.7 0.101 0.293 0.7 04/01/99 0.7 0.102 0.293 0.7 06/25/99 0.7 0.085 0.293 0.7 09/06/99 0.7 0.090 0.293 0.7 12/05/99 0.7 0.093 0.293 0.7 Arkansas Nuclear One Unit 1 Page 2 1/16/01 4:06 PM

Reactor Building Spray Pump P-35A OP-1104.005 Supp 3 Date O.B. Pump O.B. Pump O.B. Pump O.B. Pump O.B. Pump O.B. Pump Comments Horizontal Horizontal Horizontal Axial Axial Axial P-35A Brg ANR LCO Brg ANR LCO RBS Vibration Vibration Vibration Vibration Vibration Vibration Pump IN/SEC IN/SEC IN/SEC IN/SEC IN/SEC IN/SEC 05/04/95 0.194 0.325 0.7 0.124 0.295 0.7 06/14/95 0.201 0.325 0.7 0.150 0.295 0.7 1R12 OPERABILITY TEST 07/27/95 0.183 0.325 0.7 0.120 0.295 0.7 08/09/95 0.199 0.325 0.7 0.119 0.295 0.7 10/19/95 0.195 0.325 0.7 0.127 0.295 0.7 Contacted PDM about I.B. Horz. Vibes 11/30/95 0.141 0.325 0.7 0.118 0.295 0.7 P35A run for P35B mntc 01/11/96 0.181 0.325 0.7 0.127 0.295 0.7 Quarterly/Annual 04/04/96 0.173 0.325 0.7 0.114 0.295 0.7 05/16/96 0.187 0.325 0.7 0.132 0.295 0.7 Quarterly 06/28/96 0.177 0.325 0.7 0.115 0.295 0.7 09/20/96 0.184 0.325 0.7 0.119 0.295 0.7 12/12/96 0.173 0.325 0.7 0.125 0.295 0.7 Quarterly 03/06/97 0.181 0.325 0.7 0.149 0.295 0.7 Quarterly 05/29/97 0.154 0.325 0.7 0.114 0.295 0.7 quarterly 06/19/97 0.164 0.325 0.7 0.117 0.295 0.7 08/21/97 0.176 0.325 0.7 0.105 0.295 0.7 11/13/97 0.189 0.325 0.7 0.116 0.295 0.7 02/06/98 0.177 0.325 0.7 0.133 0.295 0.7 Quarterly/Annual/Oper following Maint.

05/01/98 0.179 0.325 0.7 0.117 0.295 0.7 Quarterly 07/23/98 0.155 0.325 0.7 0.133 0.295 0.7 Quarterly 09/30/98 0.176 0.325 0.7 0.129 0.295 0.7 Quarterly 10/15/98 0.202 0.325 0.7 0.110 0.295 0.7 Quarterly 12/03/98 0.199 0.325 0.7 0.111 0.295 0.7 P-35A run for P-35B Maintenance 01/07/99 0.187 0.325 0.7 0.112 0.295 0.7 Quarterly 04/01/99 0.190 0.325 0.7 0.112 0.295 0.7 Normal Scheduled PMs 06/25/99 0.194 0.325 0.7 0.115 0.295 0.7 Quarterly and 18 Month 09/06/99 0.171 0.325 0.7 0.104 0.295 0.7 Quarterly 12/05/99 0.162 0.325 0.7 0.115 0.295 0.7 Quarterly Arkansas Nuclear One Unit 1 Page 3 1/16/01 4:06 PM

P 195 S

I 170 175 180 185 D 190 200 205 210 215 04/07/91 06/11/91 09/26/91 Arkansas Nuclear One Unit 1 04/02/92 08/27/92 02/11/93 05/06/93 DP 10/22/93 01/27/94 06/03/94 Lo ANR DP 08/25/94 12/29/94 03/19/95 06/14/95 Hi ANR DP Page 4 08/09/95 OP-1104.005 Supp 3 11/30/95 Lo LCO DP 04/04/96 06/28/96 12/12/96 05/29/97 Reactor Building Spray Pump P-35A Differential Pressure Hi LCO DP 08/21/97 02/06/98 07/23/98 10/15/98 01/07/99 06/25/99 12/05/99 1/16/01 4:06 PM

OP-1104.005 Supp 3 Reactor Building Spray Pump P-35A Motor Brg Vibration 0.140 0.120 0.100 I

n 0.080

/

S e 0.060 c

0.040 0.020 0.000 03/23 07/29 12/16 03/10 07/14 11/18 02/09 05/04 07/27 10/19 01/11 05/16 09/20 03/06 06/19 11/13 05/01 09/30 12/03 04/01 09/06

/93 /93 /93 /94 /94 /94 /95 /95 /95 /95 /96 /96 /96 /97 /97 /97 /98 /98 /98 /99 /99 OB Mtr IB Mtr Arkansas Nuclear One Unit 1 Page 5 1/16/01 4:06 PM

OP-1104.005 Supp 3 Reactor Building Spray Pump P-35A I.B. Brg Vib Vertical 0.800 0.700 0.600 0.500 I

n

/

0.400 S

e c

0.300 0.200 0.100 0.000 03/23 07/29 12/16 03/10 07/14 11/18 02/09 05/04 07/27 10/19 01/11 05/16 09/20 03/06 06/19 11/13 05/01 09/30 12/03 04/01 09/06

/93 /93 /93 /94 /94 /94 /95 /95 /95 /95 /96 /96 /96 /97 /97 /97 /98 /98 /98 /99 /99 IB Vert Vib IB Vert ANR IB Vert LCO Arkansas Nuclear One Unit 1 Page 6 1/16/01 4:06 PM

OP-1104.005 Supp 3 Reactor Building Spray Pump P-35A I.B. Brg Vib Horizontal 0.800 0.700 0.600 0.500 I

n

/

0.400 S

e c

0.300 0.200 0.100 0.000 03/23 07/29 12/16 03/10 07/14 11/18 02/09 05/04 07/27 10/19 01/11 05/16 09/20 03/06 06/19 11/13 05/01 09/30 12/03 04/01 09/06

/93 /93 /93 /94 /94 /94 /95 /95 /95 /95 /96 /96 /96 /97 /97 /97 /98 /98 /98 /99 /99 IB Horiz Vib IB Horiz ANR IB Horiz LCO Arkansas Nuclear One Unit 1 Page 7 1/16/01 4:06 PM

OP-1104.005 Supp 3 Reactor Building Spray Pump P-35A O.B. Brg Vib Vertical 0.800 0.700 0.600 0.500 I

n

/

0.400 S

e c

0.300 0.200 0.100 0.000 03/23 07/29 12/16 03/10 07/14 11/18 02/09 05/04 07/27 10/19 01/11 05/16 09/20 03/06 06/19 11/13 05/01 09/30 12/03 04/01 09/06

/93 /93 /93 /94 /94 /94 /95 /95 /95 /95 /96 /96 /96 /97 /97 /97 /98 /98 /98 /99 /99 OB Vert Vib OB Vert ANR OB Vert LCO Arkansas Nuclear One Unit 1 Page 8 1/16/01 4:06 PM

OP-1104.005 Supp 3 Reactor Building Spray Pump P-35A O.B. Brg Vib Horizontal 0.800 0.700 0.600 0.500 I

n

/

0.400 S

e c

0.300 0.200 0.100 0.000 03/23 07/29 12/16 03/10 07/14 11/18 02/09 05/04 07/27 10/19 01/11 05/16 09/20 03/06 06/19 11/13 05/01 09/30 12/03 04/01 09/06

/93 /93 /93 /94 /94 /94 /95 /95 /95 /95 /96 /96 /96 /97 /97 /97 /98 /98 /98 /99 /99 OB Horiz Vib OB Horiz ANR OB Horiz LCO Arkansas Nuclear One Unit 1 Page 9 1/16/01 4:06 PM

OP-1104.005 Supp 3 Reactor Building Spray Pump P-35A O.B. Brg Vib Axial 0.800 0.700 0.600 0.500 I

n

/

0.400 S

e c

0.300 0.200 0.100 0.000 03/23 07/29 12/16 03/10 07/14 11/18 02/09 05/04 07/27 10/19 01/11 05/16 09/20 03/06 06/19 11/13 05/01 09/30 12/03 04/01 09/06

/93 /93 /93 /94 /94 /94 /95 /95 /95 /95 /96 /96 /96 /97 /97 /97 /98 /98 /98 /99 /99 OB Axial Vib OB Axial ANR OB Axial LCO Arkansas Nuclear One Unit 1 Page 10 1/16/01 4:06 PM

MAP NUMBER: 1A2-16 LOCATION: U1 AUX 335 EL. P36C PUMP ROOM, ROOM NUMBER 54 Rx. % _100___________________

DPM/ _100cm2 Date __02/10/2001____________

No. Activity Time ___0000:00______________

_1___ _20,000__

Aux building _2___

Dose Rate Inst. _HP-DR-170____

posted: RM,RWPR _30,000___

_3___

_60,000___ Cal Due Date __12/31/2001____

_4___

335 posted RA _10,000___ Dose Rate Inst. #2 _RM-065____

_____

__________

_____ Cal Due Date __12/31/2001_

__________

_____ Count Inst. ____RO-705____

400.0/150.0 HS __________

_____ Cal Due Date _12/31/2001______

__________

_____

Bkg. _80__ cpm D/C ___10_____

__________

_____

__________ Count Inst. #2 _________________

110.0 _____

115.0 __________ Cal Due Date __12/31/2001_____

1 _____

__________ Bkg. __90_ cpm D/C ___10______

_____

1.0

__________

Survey Frequency:

4 _____

__________ _____ Daily 2 _____ _____ Bi-Weekly

__________ __X_ Monthly 3

_____ _____ Quarterly 0.4 __________ _____ Job Coverage 105.0 _____

_____ Other

__________

_____

__________ _____________________________

_____

__________ RWP # _4005/1_

_____

__________ Surveyor:

_____

_John Public_____ ___1234_

__________

_____ Badge All Radiation values are in mrem/hour unless otherwise noted. __________

12.5 denotes gamma general area dose rates. _____ RP Supervisor Review:

Smear contamination values are in DPM/100 Sqcm unless otherwise noted. H. S. Denotes Hot Spot Readings __________

12/13 Denotes Gamma Contact/Far reading (30 cm) Denotes smear location (100 sqcm.) _____ _Imma N. Charge_____________

12 Denotes contact dose rate (gamma) *12 B Denotes Beta Contact Dose Rate Denotes large area smear location __________

Form to be retained for records _____

DANI # __011256______________

__________

_____

__________ Page 1 of __1____

_____

Arkansas Nuclear One - Unit One 2001 License Examination Administrative Topics OPERATING TEST ONE Candidate: Examination Level (Circle One): RO / SRO Examiner:

Topic Area Question Expected Response (Circle One) A1-JPM-1 and Reference source A.1 A.2 SEE ATTACHED JPM ANO-1-JPM-SRO-TURN A.3 A.4 Candidate Response:

Arkansas Nuclear One - Unit One 2001 License Examination Administrative Topics OPERATING TEST ONE Candidate: Examination Level (Circle One): RO / SRO Examiner:

Topic Area Question Expected Response (Circle One) A1-JPM-2 and Reference source A.1 A.2 SEE ATTACHED JPM ANO-1-JPM-SRO-TREND A.3 A.4 Candidate Response:

Arkansas Nuclear One - Unit One 2001 License Examination Administrative Topics OPERATING TEST ONE Candidate: Examination Level (Circle One): RO / SRO Examiner:

Topic Area Question Expected Response (Circle One) A2-JPM-1 and Reference source A.1 A.2 SEE ATTACHED JPM ANO-1-JPM-SRO-HCRD3 A.3 A.4 Candidate Response:

Arkansas Nuclear One - Unit One 2001 License Examination Administrative Topics OPERATING TEST ONE Candidate: Examination Level (Circle One): RO / SRO Examiner:

Topic Area Question Expected Response (Circle One) A3-Q1 and Reference source The following radiological postings are Answer:

A.1 A.2 present in the P-36C HPI pump room:

Candidate should identify at least two of A.3 A.4

The access boundary to the room has a the following three errors for successful single posting as a RADIATION AREA. completion:

The room access boundary should be

There is one HOT SPOT posted on the posted as a HIGH RADIATION AREA piping in the southeast corner of the since the general area readings room. (115.0, 110.0 and 105.0 mr/hr) are greater than the 100 mR/hr threshold You are preparing to conduct a pre-job for a High Radiation area.

briefing with your WCO. His job is to

In addition, the access should also be perform a special test on P-36C, HPI posted as a CONTAMINATION pump, with the System Engineer following AREA, since smear data indicates completion of pump maintenance. loose surface contamination of greater than 1000 dpm/cm2 but less than Based on your review of the given survey 100,000 dpm/cm2.

map, state what changes to the room postings you would recommend to

The hot spot posting is not valid since Radiation Protection and why. the contact reading is not greater than or equal to four times the 30 cm reading.

Reference:

1012.017 Rev. 006-02-0 K/A:

2.3.1 RO 2.6 / SRO 3.0 Candidate Response:

Arkansas Nuclear One - Unit One 2001 License Examination Administrative Topics OPERATING TEST ONE Candidate: Examination Level (Circle One): RO / SRO Examiner:

Topic Area Question Expected Response (Circle One) A3-Q2 and Reference source Given: Answer:

A.1 A.2

The plant is in a refueling outage. One person performing the job without A.3 A.4

An ALARA planning meeting between shielding will receive a dose of 37.5 mR.

maintenance personnel and radiation Two technicians installing the shielding protection personnel is being and subsequent removal of the shielding conducted prior to emergent work on will receive a total man-Rem dose of 100 CV-1050, Decay Heat Suction valve.

mRem.

The maintenance job is expected to take one person 15 minutes to The person performing the job with complete. shielding will receive a dose of 3.75

The dose rate at CV-1050 is 150 mRem.

mR/hr.

Using shielding, will produce a total man-During the briefing the Radiation Rem dose of 103.75 mRem.

Protection Technician states that dose Using ALARA principles, the job should rates around CV-1050 could be reduced be performed without the shielding for a by using shielding. It will take two (2) lower total dose.

workers, 10 minutes to install and 10 minutes to remove the shielding. The shielding will reduce the dose rate at CV-

Reference:

1050 to 15 mR/hr. 1012.027 Rev. 003-01-0 Apply the principles of ANO's ALARA K/A:

program to this situation and determine whether this job should be done with or 2.3.2 without shielding. RO 2.5 / SRO 2.9 Candidate Response:

Arkansas Nuclear One - Unit One 2001 License Examination Administrative Topics OPERATING TEST ONE Candidate: Examination Level (Circle One): RO / SRO Examiner:

Topic Area Question Expected Response (Circle One) A4-JPM-1 and Reference source A.1 A.2 SEE ATTACHED JPM ANO-1-JPM-SRO-EAL4, EAL5, and EAL6 A.3 A.4 Candidate Response:

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL4 Page 1 of 4 UNIT: 1 REV # 0 DATE: ______________________________

TUOI NUMBER: ANO-1-JPM-SRO-EAL4 SYSTEM/DUTY AREA: ADMINISTRATIVE TOPIC - EMERGENCY PROCEDURES/PLAN TASK: CLASSIFY AN EMERGENCY EVENT JTA#: 13445110303 KA VALUE RO: 2.3 SRO: 4.1 KA

REFERENCE:

2.4.41 APPROVED FOR ADMINISTRATION TO: RO: SRO: X TASK LOCATION: INSIDE CR: X OUTSIDE CR:_________ BOTH:________

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:_______________ SIMULATOR: PERFORM LAB:__________________

POSITION EVALUATED: RO:____N/A___ SRO:_____X_____

ACTUAL TESTING ENVIRONMENT: SIMULATOR: X PLANT SITE:__________ LAB:________

TESTING METHOD: SIMULATE:_________ PERFORM:___________

APPROXIMATE COMPLETION TIME IN MINUTES: 5 MINUTES REFERENCE(S): 1903.010 REV. 036-02-0, 1903.011 REV. 025-04-0

______________________________________________________________________

EXAMINEE'S NAME:________________________________ SSN ______-_____-____________

EVALUATOR'S NAME:__________________________________________________________________

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

SATISFACTORY:________________ UNSATISFACTORY:_________________

PERFORMANCE CHECKLIST COMMENTS:

___________________________________________________________________________________

____________ Start Time ____________ Stop Time ____________ Total Time SIGNED ________________________________ DATE: _______________________

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL4 Page 2 of 4 QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL4 Page 3 of 4 EXAMINEES COPY JPM INITIAL TASK CONDITIONS:

Unit One has experienced a Loss of Coolant Accident.

Reactor has tripped.

ESAS Channels 1-6 have actuated, RT-10 successfully performed.

RCS pressure and PZR level continue to drop.

No radiological release is in progress.

INITIATING CUE:

For the given plant conditions, determine the applicable EAL classification and initiate notifications per the applicable Shift Manager Emergency Direction and Control Checklist in 1903.011.

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL4 Page 4 of 4 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

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

JPM INITIAL TASK CONDITIONS: The following conditions existed at the end of Operating test 1 Scenario 1. Unit One has experienced a Loss of Coolant Accident.

Reactor has tripped. ESAS Channels 1-6 have actuated, RT-10 successfully performed.

RCS pressure and PZR level continue to drop. No radiological release is in progress.

TASK STANDARD: __Examinee correctly classifies this event as a SAE per EAL 2.4 and makes notifications to plant personnel per 1903.011P.

___________________________________________________________________________________

TASK PERFORMANCE AIDS: 1903.010 Attachments 1 and 3, 1903.011 Attachment 3, and 1903.011P_______________________________________________________________________

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL4 Page 5 of 4 INITIATING CUE:

For the given plant conditions, determine the applicable EAL classification and initiate notifications per the applicable Shift Manager Emergency Direction and Control Checklist in 1903.011.

CRITICAL ELEMENTS (C) 3, 6 (C) PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT

1. Compare event conditions Turned to Attachment 1 of with the Index of EALs, 1903.010, Index of EALs.

Attachment 1 of 1903.010, _____ _____ _____

Emergency Action Level Classification.

2. Turn to appropriate EAL Turned to a specific EAL in and compare EAL criteria Safety System Function, _____ _____ _____

with event conditions. Attachment 3 of 1903.010.

3. Declare the emergency Declared or stated the event (C) classification. is a Site Area Emergency (based on LOCA greater than _____ _____ _____

HPI capacity) in accordance with EAL 2.4.

4. Initiate immediate Referred to 1903.011 and _____ _____ _____

notifications. turned to Attachment 3.

NOTE: Cue the examinee that the Unit 2 Shift Engineer is performing the initial notifications per 1903.011 after the examinee has stated that Unit 2 Shift Engineer (or control room communicator) has been requested.

5. Begin completion of form Began completion of form 1903.011P, SAE Emergency 1903.011P SAE Emergency Direction and Control Direction and Control Checklist for Shift Checklist for Shift Manager.

Manager.

Examinee should fill in the _____ _____ _____

data on items 1 and 2.

Examinee should simulate (or state) direction of the SE to complete the initial notification.

6. (Simulate) Announce Used plant-paging system to (C) emergency on plant paging (simulate) make announcement system. per step 9 of form _____ _____ _____

1903.011P.

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL4 Page 6 of 4 END

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL5 Page 1 of 4 UNIT: 1 REV # 0 DATE: ______________________________

TUOI NUMBER: ANO-1-JPM-SRO-EAL5 SYSTEM/DUTY AREA: ADMINISTRATIVE TOPIC - EMERGENCY PROCEDURES/PLAN TASK: CLASSIFY AN EMERGENCY EVENT JTA#: 13445110303 KA VALUE RO: 2.3 SRO: 4.1 KA

REFERENCE:

2.4.41 APPROVED FOR ADMINISTRATION TO: RO: SRO: X TASK LOCATION: INSIDE CR: X OUTSIDE CR:_________ BOTH:________

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:_______________ SIMULATOR: PERFORM LAB:__________________

POSITION EVALUATED: RO:____N/A___ SRO:_____X_____

ACTUAL TESTING ENVIRONMENT: SIMULATOR: X PLANT SITE:__________ LAB:________

TESTING METHOD: SIMULATE:_________ PERFORM:___________

APPROXIMATE COMPLETION TIME IN MINUTES: 5 MINUTES REFERENCE(S): 1903.010 REV. 036-02-0, 1903.011 REV. 025-04-0

______________________________________________________________________

EXAMINEE'S NAME:________________________________ SSN ______-_____-____________

EVALUATOR'S NAME:__________________________________________________________________

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

SATISFACTORY:________________ UNSATISFACTORY:_________________

PERFORMANCE CHECKLIST COMMENTS:

___________________________________________________________________________________

____________ Start Time ____________ Stop Time ____________ Total Time SIGNED ________________________________ DATE: _______________________

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL5 Page 2 of 4 QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL5 Page 3 of 4 EXAMINEES COPY JPM INITIAL TASK CONDITIONS:

Unit One has experienced a Main Turbine trip above 43% power.

Reactor Protection System failed to actuate an automatic reactor trip. The reactor was successfully tripped from the Control Room.

A Degraded Power condition subsequently occurred.

INITIATING CUE:

For the given plant conditions, determine the applicable EAL classification and initiate notifications per the applicable Shift Manager Emergency Direction and Control Checklist in 1903.011.

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL5 Page 4 of 4 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

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

JPM INITIAL TASK CONDITIONS: The following conditions existed at the end of Operating test 1 Scenario 2. Unit One has experienced a Main Turbine trip above 43%

power. Reactor Protection System failed to actuate an automatic reactor trip. The reactor was successfully tripped from the Control Room. A Degraded Power condition subsequently occurred.

TASK STANDARD: __Examinee correctly classifies this event as an Alert per EAL 6.2 and makes notifications to plant personnel per 1903.011M.

___________________________________________________________________________________

TASK PERFORMANCE AIDS: 1903.010 Attachments 1 and 3, 1903.011 Attachment 2, and 1903.011M_______________________________________________________________________

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL5 Page 5 of 4 INITIATING CUE:

For the given plant conditions, determine the applicable EAL classification and initiate notifications per the applicable Shift Manager Emergency Direction and Control Checklist in 1903.011.

CRITICAL ELEMENTS (C) 3, 6 (C) PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT

1. Compare event conditions Turned to Attachment 1 of with the Index of EALs, 1903.010, Index of EALs.

Attachment 1 of 1903.010, _____ _____ _____

Emergency Action Level Classification.

2. Turn to appropriate EAL Turned to a specific EAL in and compare EAL criteria Safety System Function, _____ _____ _____

with event conditions. Attachment 3 of 1903.010.

3. Declare the emergency Declared or stated the event (C) classification. is an Alert (based on failure of RPS to complete _____ _____ _____

an automatic trip and subsequent efforts to trip reactor from the Control Room were successful - not required to be stated) in accordance with EAL 6.2.

4. Initiate immediate Referred to 1903.011 and _____ _____ _____

notifications. turned to Attachment 2.

NOTE: Cue the examinee that the Unit 2 Shift Engineer is performing the initial notifications per 1903.011 after the examinee has stated that Unit 2 Shift Engineer (or control room communicator) has been requested.

5. Begin completion of form Began completion of form 1903.011M, Alert Emergency 1903.011M Alert Emergency Direction and Control Direction and Control Checklist for Shift Checklist for Shift Manager.

Manager.

Examinee should fill in the _____ _____ _____

data on items 1 and 2.

Examinee should simulate (or state) direction of the SE to complete the initial notification.

6. (Simulate) Announce Used plant-paging system to (C) emergency on plant paging (simulate) make announcement

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL5 Page 6 of 4 system. per step 4 of form _____ _____ _____

1903.011M.

END

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL6 Page 1 of 4 UNIT: 1 REV # 0 DATE: ______________________________

TUOI NUMBER: ANO-1-JPM-SRO-EAL6 SYSTEM/DUTY AREA: ADMINISTRATIVE TOPIC - EMERGENCY PROCEDURES/PLAN TASK: CLASSIFY AN EMERGENCY EVENT JTA#: 13445110303 KA VALUE RO: 2.3 SRO: 4.1 KA

REFERENCE:

2.4.41 APPROVED FOR ADMINISTRATION TO: RO: SRO: X TASK LOCATION: INSIDE CR: X OUTSIDE CR:_________ BOTH:________

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:_______________ SIMULATOR: PERFORM LAB:__________________

POSITION EVALUATED: RO:____N/A___ SRO:_____X_____

ACTUAL TESTING ENVIRONMENT: SIMULATOR: X PLANT SITE:__________ LAB:________

TESTING METHOD: SIMULATE:_________ PERFORM:___________

APPROXIMATE COMPLETION TIME IN MINUTES: 5 MINUTES REFERENCE(S): 1903.010 REV. 036-02-0, 1903.011 REV. 025-04-0

______________________________________________________________________

EXAMINEE'S NAME:________________________________ SSN ______-_____-____________

EVALUATOR'S NAME:__________________________________________________________________

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

SATISFACTORY:________________ UNSATISFACTORY:_________________

PERFORMANCE CHECKLIST COMMENTS:

___________________________________________________________________________________

____________ Start Time ____________ Stop Time ____________ Total Time SIGNED ________________________________ DATE: _______________________

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL6 Page 2 of 4 QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL6 Page 3 of 4 EXAMINEES COPY JPM INITIAL TASK CONDITIONS:

While shutting down due to a tube leak in B OTSG, the Unit One reactor was manually tripped due to two dropped rods.

Post trip, the RCS leak rate to B OTSG has been estimated at approximately 100 gpm.

SPDS indicates that NO Main Steam Safety Valves (MSSVs) lifted following the trip.

INITIATING CUE:

For the given plant conditions, determine the applicable EAL classification and initiate notifications per the applicable Shift Manager Emergency Direction and Control Checklist in 1903.011.

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL6 Page 4 of 4 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

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

JPM INITIAL TASK CONDITIONS: The following conditions existed at the end of Operating test 1 Scenario 3. While shutting down due to a tube leak in B OTSG, the Unit One reactor was manually tripped due to two dropped rods. Post trip, the RCS leak rate to B OTSG has been estimated at approximately 100 gpm. SPDS indicates that NO Main Steam Safety Valves (MSSVs) lifted following the trip.

TASK STANDARD: __Examinee correctly classifies this event as an Alert per EAL 2.2 and makes notifications to plant personnel per 1903.011M.

___________________________________________________________________________________

TASK PERFORMANCE AIDS: 1903.010 Attachments 1 and 3, 1903.011 Attachment 2, and 1903.011M_______________________________________________________________________

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL6 Page 5 of 4 INITIATING CUE:

For the given plant conditions, determine the applicable EAL classification and initiate notifications per the applicable Shift Manager Emergency Direction and Control Checklist in 1903.011.

CRITICAL ELEMENTS (C) 3, 6 (C) PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT

1. Compare event conditions Turned to Attachment 1 of with the Index of EALs, 1903.010, Index of EALs.

Attachment 1 of 1903.010, _____ _____ _____

Emergency Action Level Classification.

2. Turn to appropriate EAL Turned to a specific EAL in and compare EAL criteria Safety System Function, _____ _____ _____

with event conditions. Attachment 3 of 1903.010.

3. Declare the emergency Declared or stated the event (C) classification. is an Alert (based on RCS leakage greater than normal _____ _____ _____

makeup capacity [50 gpm] -

not required to be stated) in accordance with EAL 2.2.

4. Initiate immediate Referred to 1903.011 and _____ _____ _____

notifications. turned to Attachment 2.

NOTE: Cue the examinee that the Unit 2 Shift Engineer is performing the initial notifications per 1903.011 after the examinee has stated that Unit 2 Shift Engineer (or control room communicator) has been requested.

5. Begin completion of form Began completion of form 1903.011M, Alert Emergency 1903.011M Alert Emergency Direction and Control Direction and Control Checklist for Shift Checklist for Shift Manager.

Manager.

Examinee should fill in the _____ _____ _____

data on items 1 and 2.

Examinee should simulate (or state) direction of the SE to complete the initial notification.

6. (Simulate) Announce Used plant-paging system to (C) emergency on plant paging (simulate) make announcement system. per step 4 of form _____ _____ _____

1903.011M.

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL6 Page 6 of 4 END

Page 1 of 7 JOB PERFORMANCE MEASURE UNIT: ______1_______ REV # _____3_________ DATE: ______________________________

TUOI NUMBER:_ANO-1-JPM-RO-EOP07__________________

SYSTEM/DUTY AREA:_ABNORMAL AND EMERGENCY OPERATIONS________________________________

TASK:_PERFORM REACTOR TRIP IMMEDIATE ACTION________________________________________

JTA#:_13035010601___________________________

KA VALUE RO:___4.0____ SRO:__4.6_____ KA

REFERENCE:

__007 EK3.01_________________

APPROVED FOR ADMINISTRATION TO: RO:____X___ SRO:___X_____

TASK LOCATION: INSIDE CR:____X____ OUTSIDE CR:_________ BOTH:________

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:_______________ SIMULATOR:___PERFORM_______ LAB:__________________

POSITION EVALUATED: RO:__________ SRO:___________

ACTUAL TESTING ENVIRONMENT: SIMULATOR:__________ PLANT SITE:__________ LAB:________

TESTING METHOD: SIMULATE:_________ PERFORM:___________

APPROXIMATE COMPLETION TIME IN MINUTES:___5 MINUTES________________________________

REFERENCE(S):__1202.001 REV. 27, 1202.012 REV. 004-01-0 _________________________

______________________________________________________________________

EXAMINEE'S NAME:________________________________ SSN ______-_____-____________

EVALUATOR'S NAME:__________________________________________________________________

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

SATISFACTORY:________________ UNSATISFACTORY:_________________

PERFORMANCE CHECKLIST COMMENTS:

___________________________________________________________________________________

____________ Start Time ____________ Stop Time ____________ Total Time

Page 2 of 7 SIGNED ________________________________ DATE: _______________________

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

Page 3 of 7 JPM INITIAL TASK CONDITIONS:

Plant is operating at 100% power.

CBOT is out of the control room.

Generator hydrogen pressure is dropping rapidly.

INITIATING CUE:

The CRS directs you to manually trip the reactor and perform reactor trip actions through step 6 per 1202.001 Reactor Trip.

Page 4 of 7 TUOI NUMBER:_ANO-1-JPM-RO-EOP07______

THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

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

JPM INITIAL TASK CONDITIONS: Plant is operating at 100% power. CBOT is out of the Control room. Generator hydrogen pressure is dropping rapidly. ___

____________________________________________________________________________________

TASK STANDARD: Immediate action for Reactor Trip completed and Emergency Boration in progress. Actions for failure of all control rods to insert have been completed.___

(Alternate success path JPM)._______________________________________________________

____________________________________________________________________________________

TASK PERFORMANCE AIDS: Rx Trip 1202.001, RT 1202.012, Emergency Boration.

___________________________________________________________________________

____________________________________________________________________________________

NOTE: This is an alternate success path JPM and is intended to be performed on the simulator, not simulated. Therefore, no positive or negative cues are provided.

Notes to IA Operator and Examiner:

1. Prior to starting this JPM, insert the following malfunctions to stick 2 rods out:

RD363, RD370

2. RT-12 is allowed for performance for emergency boration.

3. The only immediate action is tripping the Reactor. Trainee may perform follow up steps but are not required.

Page 5 of 7 TUOI NUMBER:_ANO-1-JPM-RO-EOP07______

INITIATING CUE:

The CRS directs you to manually trip the reactor and perform reactor trip actions through step 6 per 1202.001 Reactor Trip.

NOTE TO EXAMINER: THIS IS AN ALTERNATE SUCCESS PATH JPM THAT INCLUDES A FAULT WHEN THE REACTOR IS TRIPPED.

CRITICAL ELEMENTS (C):_1, 5, 6, 7, 8, 9 (C) PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT

1. Depress the reactor trip On C03, depressed the (C) pushbutton. reactor trip pushbutton. _____ _____ _____

POSITIVE CUE:

Reactor trip pushbutton depressed.

2. Identify that 2 rods have On C13, observed 2 rods have failed to insert. failed to trip. _____ _____ _____

INSTRUCTOR NOTE:

The following step is optional at the trainees discretion.

3. Depress CRD Power Supply On C03 depressed CRD Power Breaker Trip Push buttons Supply Push buttons. _____ _____ _____

on C03 (A501 and B631). (A501 and B631).

POSITIVE CUE:

Breakers A501 and B631 open (Green light on)

4. Verify all rods inserted On C13, observed rod bottom and power dropping. lights for all control rods _____ _____ _____

except 2 have come on.

NOTE TO EXAMINER:

Give examinee a copy of RT12, Emergency Boration, if examinee requests it.

(C) 5. Open BWST outlet to OP HPI On C16 or C18, CV-1407 or Pump (CV-1407 or CV-1408). CV-1408 opened (associated _____ _____ _____

valve for the running HPI POSITIVE CUE: pump).

CV-1408 red light on green light off (C) 6. Set Batch Controller for Batch set key depressed, maximum batch size. 999999 gallons batch size set by depressing _____ _____ _____

POSITIVE CUE: appropriate keys. Depressed Batch size indicates 999999 enter and lower display keys on upper display. in sequence (red LED next to display key should be on).

NEGATIVE CUE:

Batch size indicates 500 (or whatever is on upper display).

Page 6 of 7 TUOI NUMBER:_ANO-1-JPM-RO-EOP07______

(C) PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT

7. Open CV-1250. On C04, handswitch for CV-1250 is placed in the open _____ _____ _____

(C) POSITIVE CUE: position and CV-1250 CV-1250 is open (red light on opened.

green light off)

8. P39A, P39B or both Started 1 or 2 boric acid started. pumps on C04.

(C) _____ _____ _____

POSITIVE CUE:

P39A and /or P39B red lights on green lights off.

9. Start the Batch Batch controller started by Controller. depressing run pushbutton.

(C) _____ _____ _____

POSITIVE CUE:

Lower display digital reading is increasing.

NEGATIVE CUE:

Lower display digital reading is staying at 0.

10. Set pressurizer level Verified pressurizer level control setpoint to 220 setpoint on CV-1235 inches. controller is set to 220 inches. (If not at 220, set _____ _____ _____

POSITIVE CUE: it to 220).

Pressurizer level control setpoint at 220.

NOTE TO EXAMINER:

Inform examinee consider that emergency boration started and an additional operator has taken over the duties for finishing RT12. The following actions are follow-up actions and are not required to satisfy JPM Task.

11. Depress the turbine trip On C01, depressed the pushbutton. turbine trip pushbutton.

_____ _____ _____

POSITIVE CUE:

Turbine trip pushbutton depressed.

12. Verify turbine throttle On C01, verified by and governor valves are observation that all closed. throttle and governor valves _____ _____ _____

are closed.

POSITIVE CUE:

Turbine governor and throttle valves indicate zero.

13. Check SCM adequate. On ICC display on C19 or panel C04, verified by POSITIVE CUE: observation that SCM is _____ _____ _____

SCM indicates 59 °F. adequate.

NOTE: Adequate SCM is 30°F.

14 Reduce letdown by closing On C04, rotated the pot on CV-1223. CV-1223 controller to zero and verified letdown flow on _____ _____ _____

Page 7 of 7 POSITIVE CUE: C04 lowers.

Letdown flow indicator decreased to ~40 gpm.

END

Page 1 of 6 JOB PERFORMANCE MEASURE UNIT: ______1_______ REV # _____2________ DATE: ______________________________

TUOI NUMBER:_ANO-1-JPM-RO-ED008_____________

SYSTEM/DUTY AREA:_ELECTRICAL DISTRIBUTION__________________________________________

TASK:_SHIFT BUSES (A1, A2, H1, H2) FROM STARTUP ONE TO UNIT AUX TRANSFORMER________

JTA#:_10625110101___________________________

KA VALUE RO:__3.1_____ SRO:__3.1_____ KA

REFERENCE:

__062 000 A4.07_________________

APPROVED FOR ADMINISTRATION TO: RO:____X___ SRO:___ X ___

TASK LOCATION: INSIDE CR:____X____ OUTSIDE CR:_________ BOTH:________

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:_______________ SIMULATOR:___PERFORM_______ LAB:__________________

POSITION EVALUATED: RO:__________ SRO:___________

ACTUAL TESTING ENVIRONMENT: SIMULATOR:__________ PLANT SITE:__________ LAB:________

TESTING METHOD: SIMULATE:_________ PERFORM:___________

APPROXIMATE COMPLETION TIME IN MINUTES:___10 MINUTES______________________________

REFERENCE(S):__1107.001 REV. 057-02-0______________________________________________

______________________________________________________________________

EXAMINEE'S NAME:________________________________ SSN ______-_____-____________

EVALUATOR'S NAME:__________________________________________________________________

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

SATISFACTORY:________________ UNSATISFACTORY:_________________

PERFORMANCE CHECKLIST COMMENTS:

___________________________________________________________________________________

____________ Start Time ____________ Stop Time ____________ Total Time

Page 2 of 6 SIGNED ________________________________ DATE: _______________________

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

Page 3 of 6 JPM INITIAL TASK CONDITIONS:

Plant Startup in progress.

Reactor Power at 20-40% and ready to transfer plant auxiliaries to the Unit Aux Transformer.

The Unit Auxiliary Transformer is available and all breaker controls are in Remote.

INITIATING CUE:

The SM/CRS directs you to transfer plant auxiliaries from Startup One Transformer to the Unit Auxiliary Transformer per 1107.001 Step 8.2 Transferring Buses from SU 1 to Unit Aux.

Page 4 of 6 TUOI NUMBER:_ANO-1-JPM-RO-ED008_

THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

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

JPM INITIAL TASK CONDITIONS: Plant is at 20-40% power and ready to transfer plant___

_auxiliaries to the Unit Aux Transformer. The Unit Auxiliary Transformer is avail-__

_able and all breaker controls in Remote._ SEE SETUP BELOW.____________________

TASK STANDARD: Plant auxiliaries (A1, A2, H1, H2)_are being powered from the Unit___

_Auxiliary Transformer. This is a faulted JPM, the operator must manually trip one of the power supplies to A1 bus._____________________________

TASK PERFORMANCE AIDS: Synch-switch handle, 1107.001 Step 8.2_______________________

____________________________________________________________________________________

Simulator setup:

The faulted breaker for this JPM will be implemented by use of an override. Prior to providing the initial conditions for this JPM insert the following:

Override DI 152-112/CS-G01;F This will cause the SU1 feeder breaker to bus A1 to fail to open when the Unit Aux feeder handswitch is released after being closed (the override defeats the return-to-normal for breaker A-112, Unit Aux to A1).

Page 5 of 6 TUOI NUMBER:_ANO-1-JPM-RO-ED008_

INITIATING CUE:

The SM/CRS directs you to transfer plant auxiliaries from Startup One Transformer to the Unit Auxiliary Transformer per 1107.001 Step 8.2 Transferring Buses from SU 1 to Unit Aux.

CRITICAL ELEMENTS (C):_1, 3, 4, 6_______

Note: Steps 1 through 7 should be repeated until all buses are shifted.

(C) PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT This is a faulted JPM, the Startup One to A1 breaker will not automatically open after the Unit Aux to A1 breaker is closed, the operator must manually trip one of the feeder breakers to A1.

1. On C10, place Synchronize Turned ON Synchronize switch A1___ A1___ A1___

switch to ON for the Unit for correct breaker.

(C) Aux Feeder Breaker that is A2___ A2___ A2___

to be closed.

H1___ H1___ H1___

POSITIVE CUE:

Synchronize switch ON. H2___ H2___ H2___

2. Verify synchroscope Verified synchroscope A1___ A1___ A1___

between 11 and 1 oclock. between 11 and 1 oclock position. A2___ A2___ A2___

H1___ H1___ H1___

H2___ H2___ H2___

3. On C10, close Unit Aux Closed Unit Aux Feeder A1___ A1___ A1___

Feeder breaker. Allow Breaker and allowed control (C) control switch to return switch to return to normal- A2___ A2___ A2___

to normal-after-close after-close position.

position. H1___ H1___ H1___

POSITIVE CUE: H2___ H2___ H2___

Unit Aux Feeder Breaker closed.

4. On C10, turn Synchronize Turned Synchronize switch A1___ A1___ A1___

switch OFF. OFF.

(C) A2___ A2___ A2___

POSITIVE CUE:

Synchronize switch OFF. H1___ H1___ H1___

H2___ H2___ H2___

Page 6 of 6 TUOI NUMBER:_ANO-1-JPM-RO-ED008_

(C) PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT

5. On C10, verify that the Verified that the SU1 Feeder SU1 Feeder Breaker opens. Breaker Opened.

A2___ A2___ A2___

POSITIVE CUE (for A2, H1, H2)

SU1 feeder breaker opened. H1___ H1___ H1___

NEGATIVE CUE (for A1): H2___ H2___ H2___

SU1 breaker did not open, Unit Aux and SU1 feeder breakers to A1 are closed.

6. If the SU1 breaker does Tripped (to open) the SU1 not immediately open, trip feeder breaker to A1 bus (A-it. 113). Also acceptable if operator tripped Unit Aux (C) POSITIVE CUE: Feeder to A1 instead of the A1___ A1___ A1___

SU1 to A1 breaker is open. SU1 to A1 breaker, the limit and precaution states: when transferring auxiliaries, high circulating currents may cause bus lockout relay trip if both feeder breakers remain closed.

7. Place the open breakers Placed the open breakers A1___ A1___ A1___

control switch in normal- control switch in the after-open. normal-after-open position. A2___ A2___ A2___

H1___ H1___ H1___

H2___ H2___ H2___

8. Verify Startup XFMRS Pref Verified Startup XFMRS Pref Transfer selector switch Transfer selector switch is ____ ____ ____

is in the desired in the desired position (to position. SU1).

9. Verify 4160V buses remain Verified proper voltages on above 3640V and 6900V A1, A2, H1 and H2.

buses remain above 6010V. ____ ____ ____

POSITIVE CUE:

Voltages at 4160V and 6900V.

END

JOB PERFORMANCE MEASURE Page 1 of 5 UNIT: 1 REV #: 8 DATE:

TUOI NUMBER: ANO-1-JPM-RO-ED010 SYSTEM: DC Electrical Distribution System TASK: Place battery charger DO3A in service.

JTA: 10635070101 KA VALUE RO: 2.9 SRO: 3.5 KA

REFERENCE:

063 K1.03 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: OUTSIDE CR: X BOTH:

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: Simulate SIMULATOR: LAB:

POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 10 Minutes REFERENCE (S): OP 1107.004, Rev.011-04-0 EXAMINEE'S NAME: SSN: - -

EVALUATOR'S NAME:

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

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED DATE:

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

JOB PERFORMANCE MEASURE Page 2 of 5 JPM INITIAL TASK CONDITIONS:

Bus D01 is being supplied by battery charger D03B.

INITIATING CUE:

The SM/CRS directs placing battery charger D03A on bus D01 and securing battery charger D03B per 1107.004 Attachment A Placing Battery Charger D-03A In Service.

JOB PERFORMANCE MEASURE Page 3 of 5 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

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

JPM INITIAL TASK CONDITIONS: Bus D01 is being supplied by battery charger D03B.

TASK STANDARD: Battery charger D03A supplying power to bus D01.

___

TASK PERFORMANCE AIDS: 1107.004, Attachment A "Placing Battery Charger D03A in___

Service". ________

JUSTIFICATION FOR RO:

Correct operation of the battery chargers is vital to maintain the DC batteries charged.

DC power provides the control power for ES associated equipment.

JOB PERFORMANCE MEASURE Page 4 of 5 INITIATING CUE:

The SM/CRS directs placing battery charger D03A on bus D01 and securing battery charger D03B per 1107.004 Attachment A Placing Battery Charger D-03A In Service.

CRITICAL ELEMENTS (C): 4, 5, 7, 8, 10, 11, 12 C PERFORMANCE CHECKLIST STANDARDS N/A SAT UNSAT

1. Open or verify open the following breakers on charger D03A.

A. AC Input Bkr D03A AC input bkr on open. charger cabinet ______ ______ ______

verified open by indicator on switch.

B. DC Output Bkr D03B DC Output bkr on open. charger cabinet ______ _______ ______

verified open by POSITIVE CUE: indicator on the Both breakers are switch.

open.

NOTE:

Inform examinee that Breaker B-5145 is closed to prevent trip to & from B51 Switchgear.

2. Close or verify close the following breakers A. AC Feed bkr Bkr 5145 verified in N/A N/A N/A 5145 closed closed position.

B. Supply from Opened Bkr D01-41 Battery Charger cabinet door and D01-41 verified Bkr D01-41A ______ ______ _____

closed.

POSITIVE CUE:

Both breakers are closed.

3. Verify manual D-07 manual disconnect D-13 disconnect D-13 ______ _______ ______

closed. verified closed.

POSITIVE CUE:

Manual disconnect closed.

NEGATIVE CUE:

Manual disconnect open.

(C) 4. Close charger D03A D03A AC input bkr AC input bkr. located on the front of the cabinet placed ______ ______ ______

POSITIVE CUE: in a closed position.

Bkr is closed.

(C) 5. Close charger D03A D03A DC output bkr DC output bkr. located on the front of the cabinet placed ______ ______ ______

POSITIVE CUE: in a closed position.

Bkr is closed.

JOB PERFORMANCE MEASURE Page 5 of 5 C PERFORMANCE CHECKLIST STANDARDS N/A SAT UNSAT 6 Verify automatic load Waited ~ 1 minute and sharing between D-03A observed load on D-and D-03B. 03B dropped and load ______ ______ ______

on D-03A raised and POSITIVE CUE: became stable.

Load indicated on both D-03A and D-03B and stable.

(C) 7. Open charger D-03B DC Charger D-03B DC output bkr. output bkr placed in open position as ______ ______ ______

POSITIVE CUE: shown by the switch Bkr is open. indicator.

(C) 8. Open charger D-03B AC Charger D-03B input input breaker bkr placed in open position as shown by ______ ______ ______

POSITIVE CUE: bkr switch indicator.

Bkr is open

9. Verify charger D-03A Charger verified to maintains proper be maintaining ~ 130V DC bus voltage. by reading voltmeter indication. ______ ______ ______

POSITIVE CUE:

D01 bus voltage at

~ 130 VDC.

NEGATIVE CUE:

D01 voltage is LOW.

(C) 10. Reset local alarm Reset local alarm panel for D-03A. panel for D-03A by depressing the reset POSITIVE CUE: button. ______ ______ ______

Alarm panel reset.

NEGATIVE CUE:

D01 low voltage alarm will not reset.

(C) 11. Place D-03A alarm to Placed the alarm control room toggle toggle switch for switch ON. D-03A to the ON ______ ______ ______

position.

(C) 12. Place D-03B alarm to Placed the alarm control room toggle toggle switch for switch OFF. D-03B to the OFF ______ ______ ______

position.

13 Verify Annunciator Called the control K01-E7 clear. room and verified alarm K01-E7 clear. ______ ______ ______

POSITIVE CUE:

K01-E7 cleared.

NEGATIVE CUE:

K01-E7 is in alarm.

END

JOB PERFORMANCE MEASURE Page 1 of 5 UNIT: 1 REV #: 1 DATE:

TUOI NUMBER: ANO-1-JPM-RO-AOP28 SYSTEM: Emergency and Abnormal Operations TASK: Respond to Lo-Lo Instrument Air Pressure._________________________

JTA 140150101A4 KA VALUE RO: 3.7 SRO: 3.9 KA

REFERENCE:

065 AK3.08 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: X OUTSIDE CR: BOTH:

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: X LAB:

POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 15 minutes REFERENCE(S): 1203.024, Rev. 010-02-0 EXAMINEE'S NAME: SSN: - -

EVALUATOR'S NAME:

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

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time ______________

SIGNED DATE:______________________

JOB PERFORMANCE MEASURE Page 2 of 5 SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

JOB PERFORMANCE MEASURE Page 3 of 5 JPM INITIAL TASK CONDITIONS:

Instrument Air pressure dropping due to unisolable leak on IA main line.

ICW RB isolation valves inadvertently closed and will not reopen.

Plant Shutdown commenced at >10% per minute per Rapid Plant Shutdown 1203.045.

PZR Level 290 and trending up.

INITATING CUE:

The SM/CRS directs you to perform 1203.024 Section 2 Lo-Lo Instrument Air Pressure step 3.6 through step 3.6.6.

JOB PERFORMANCE MEASURE Page 4 of 5 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

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

JPM INITIAL TASK CONDITIONS: Instrument Air pressure dropping due to unisolable leak on IA main line. ICW RB isolation valves inadvertently closed and will not reopen. Plant_

Shutdown commenced at >10% per minute per Rapid Plant Shutdown 1203.045. PZR Level 290 and trending up. _____________________________________________________________

TASK STANDARD: Rx Tripped, EFW in service, Seal Injection isolated, and RCPs secured with normal and alternate seal bleedoff flowpaths isolated.__________

TASK PERFORMANCE AIDS: 1203.024 Section 2.__________

________________________________________________________________________

JOB PERFORMANCE MEASURE Page 5 of 5 INITIATING CUE:

The SM/CRS directs you to perform 1203.024 Section 2 Lo-Lo Instrument Air Pressure step 3.6 through step 3.6.6.

CRITICAL ELEMENTS (C): 1, 3, 4, 5, 6, 7 (C) PERFORMANCE CHECKLIST STANDARDS N/A SAT UNSAT

1. Perform Reactor Trip Immediate Action.

(C)

Depress Rx Trip On C03, depressed the pushbutton. Rx Trip pushbutton. ______ ______ ______

2. Verify All rods On C13, observed all inserted and power rod bottom lights have dropping. come on. On C03 observed power ______ ______ ______

dropping.

(C) 3. Actuate EFW for both On C09, All 4 EFW push OTSGs. buttons pushed on EFIC remote matrix. ______ ______ ______

(C) 4. Isolate Seal On C04, placed HS-1206 Injection. in close position. ______ ______ ______

(C) 5. Trip All running On C13 tripped All RCPs. running RCPs.

P-32A/P-32B/P-32C/P- ______ ______ ______

32D.

(C) 6. Isolate Alternate Seal On C13, placed SV-1270 Bleedoff flowpath to thru SV-1273 the Quench Tank. handswitch in close ______ ______ ______

position.

(C) 7. Isolate Normal Seal On C16, close CV-1274 Bleedoff flowpath. or on C18 close ______ ______ ______

CV-1270 thru CV-1273.

END

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