ML082200212

March 05000400-08-301 Exam Final JPMs (Admin)

ML082200212
Person / Time
Site:	Harris
Issue date:	08/07/2008
From:	- No Known Affiliation
To:	NRC/RGN-II
References
50-400/08-301
Download: ML082200212 (86)

See also: IR 05000400/2008301

Text

Final Submittal(BluePaper)

Final Submittal(BluePaper)

Ifl£e:LsaoB{50

/"Te5{"Sllo

FINAL JPMS ADMINISTRATIVE

JPMs

AppendixC Job Performance

Measure WorksheetFormES-C-1

Facility: HARRISTaskNo.:301144H601TaskTitle:DeterminetheCold, Xenon-free

Boron Concentration

RequirementforaNaturalCirculationCooldownJPMNo.:2008.NRCJPMRO/SROA1-1KIAReference:2.1.25(2.8/3.1)

Examinee:NRCExaminer:FacilityEvaluator:

Date:Methodoftesting:

Simulated Performance:

ClassroomREADTOTHE EXAMINEE X SimulatorActualPerformance:

Plant---XIwillexplaintheinitialconditions,whichstepstosimulateordiscuss,andprovideinitiatingcues.Whenyou

completethetasksuccessfully,theobjectiveforthisJobPerformanceMeasurewillbesatisfied.

INITIAL*Theunittrippedduetoalossofoff-sitepower.Allcontrolrods

CONDITIONS:haveinserted.*Theoperatingcrewis

performingEPP-005,NATURAL

CIRCULATION

COOLDOWN.*TheunitwillbetakentoColdShutdown.*PowerTraxisnotavailable.*CurrentRCSBoron

concentrationis1125ppm.*CoreBurnupis130EFPD.*RCSB-10AtomPercentis19.36

• Temperatureis140°F.TaskStandard:

Calculationswithinspecifiedrange.RequiredMaterials:

CalculatorGeneralReferences:*EPP-005, NATURAL CIRCULATION

COOLDOWN*OST-1036,SDM

CALCULATIONMODES1-5*CurveBook

Handouts:*EPP-005,Step7

• OST-1036*CurveBook (EnsureCurveA-X-22is

available and unmarked)2008HARRISNRCRO-SROA1-1Rev2NUREG1021,Revision9

Appendix C Job Performance

Measure WorksheetFormES-C-1InitiatingCue:TimeCriticalTask:

Validation

Time:USCGhas directedyoutoperformstep7.aofEPP-005, determine the corrected Xe-freecoldshutdownboron

concentrationusingOST-1036.Recordvaluesonthiscuesheetonceitis

determinedifSDM requirementsaremetbythecurrentboron

concentration.

CRODS_CCURVE_CREQ ,_CRCS ,_CSDM_MET/NOTMET(Circleone)

NO15minutes2008HARRISNRCRO-SRO

At-1Rev2NUREG1021,Revision9

Appendix C (DenoteCriticalStepswithaStartTime:_Page3of8 PERFORMANCE

INFORMATIONFormES-C-1

Performance

Step: 1 Standard: Evaluator Cue: Comment: Performance

Step: 2 Standard: Evaluator Cue: Comment: Performance

Step: 3 Standard:;.Comment:ReviewsEPP-005,Step7.

Determines

OST-1036 applies.Provide EPP-005, Step 7.Locates/reviewsOST-1036.Determines

OST-1036,Section7.2applies.

Provide OST-1036.Recordthefollowing:*CoreburnupfromMCRStatusboard.

• TemperatureforwhichthisSDM

calculationistaking credit.*Latest availableRCSboronsample.FromInitial

Conditions, records:*130EFPD*200°F,orless*1125ppm 2008 HARRISNRCRO-SROA1-1Rev2NUREG1021,Revision9

Appendix CPage4of8 PERFORMANCE

INFORMATIONFormES-C-1

Performance

Step: 4 Standard: Evaluator Cue: Comment: Performance

Step: 5 Standard: Comment: Performance

Step: 6 Standard: Comment:Recordthefollowing:*RCSB-10ATOM

percentfromMCRStatusBoardORRWSTB-10Atompercent, IF followingCoreReload.Records19.36

RCS 8-10 ATOM percent from cue sheet Checkrodstatusasfollows:*Ifallrodsareinserted,record

CRODS=0inStep7.2.2.aandN/AStep7.2.2.b.Records0in7.2.2.aandN/A's7.2.2.b.

DetermineXenonfreeSDMboron

concentration,CSDM,as follows:a.Recordthefollowing

information:*Boronadditionto

compensateforstuckrodsfrom

Attachment1orStep7.2.2.a.

Enters O.2008HARRISNRCRO-SROA1-1Rev2NUREG1021,Revision9

Appendix CPage5of8 PERFORMANCE

INFORMATIONFormES-C-1

PerformanceStep:7 Standard: Evaluator Cue: Comment: PerformanceStep:8 Standard: Comment:PerformanceStep:9 Standard: Comment: DetermineXenonfreeSOMboron

concentration,CSOM,as follows:a.Recordthe

following information:

• UncorrectedrequiredSOMboron

concentration

fromcurveA-X-22(Useactionlevellineoncurve.)Reads2020to2040ppm

DeterminerequiredXenonfreeSOM

uncorrected

boron concentration

CREQ: CREQCROOS+CCURVE CREQ=_CREQ=2020to2040ppm

DetermineXenonfreeSOM

corrected boron concentration, CSOM: 19.9/ArcsxCREQDivides19.9by19.36and

multipliesbyCREQ: 19.9/19.36(2020to2040ppm)=Records2076to2097ppm

2008 HARRISNRCRO-SROA1-1Rev2NUREG1021,Revision9

AppendixCPage6of8 PERFORMANCE

INFORMATIONFormES-C-1Performance

Step: 10 Standard: Comment: Terminating

Cue: Determine whetherSDMrequirementscanbemetbyXenonfreeSOMcalculation:CompareRCSboron

concentration,CRCS,andXenonfreeSOMcorrectedboron

concentration, CSDM:*CRCSRCSboronsamplefromStep7.2.1.*CSOMXenonfreeSDMcorrectedboron

concentrationfromStep7.2.3.c.IfCRCSislessthanorequaltoCSDM,thencontinuewithStep7.2.5totakecreditforXenoneffects.

DeterminescurrentRCSboron

concentrationis<CSDMboron

concentration.Whenthe candidate proceeds toStep7.2.5:

ThisJPMis complete.StopTime:_2008HARRISNRCRO-SROA1-1Rev2NUREG1021,Revision9

Appendix CPage7of8 VERIFICATION

QF COMPLETIONFormES-C-1

Job PerformanceMeasureNo.:2008NRCJPMRO/SROA1-1

Examinee's

Name:DatePerformed:FacilityEvaluator:

NumberofAttempts:TimetoComplete:.

Question Documentation:

Question: Response: Result: Examiner's

Signature:

SAT UNSAT Date:2008HARRISNRCRO-SROA1-1Rev2NUREG1021,Revision9

Appendix CPage8of8JPMCUE SHEETFormES-C-1

INITIAL CONDITIONS:

INITIATING

CUE:*Theunit trippedduetoalossofoff-sitepower.Allcontrolrodshaveinserted.*The operatingcrewis performing

EPP-005, NATURALCIRCULATIONCOOLDOWN.*TheunitwillbetakentoColdShutdown.

• PowerTraxisnotavailable.

• CurrentRCSBoron concentrationis1125ppm.*CoreBurnupis130EFPD.*RCSB-10AtomPercentis19.36

• Temperatureis140°F.USCOhas directedyoutoperformstep7.aofEPP-005, determine the corrected Xe-freecoldshutdownboron

concentrationusingOST-1036.Recordvaluesonthiscuesheetonceitis

determinedifSDM requirementsaremetbythe

current boron concentration.

CRODS_CCURVE_CREQ_CRCS_CSDM_MET/NOTMET(Circleone)2008HARRISNRCRO-SROA1-1Rev2NUREG1021,Revision9

Appendix C Page 8 of 8JPMCUE SHEET INITIAL CONDITIONS:

INITIATING

CUE:*The unit tripped duetoa toss of off-site power.All control rods have inserted.*The operating crew is performing

EPP-005 7 NATURAL CIRCULATION

COOLDOWN.*Theunitwillbe

takentoCold Shutdown.*PowerTraxisnot available.

• Current ReS Boron concentration

is 1125 ppm.*Core Burnupis130 EFPD.*ReS B-10 Atom Percent is 19.36*Temperature

is 140°F.usee has directedyouto perform step 7.aof

determine the corrected Xe-free cold shutdown boron concentration

using OST-1036.Record values on this cue sheet onceitis determined

if 8DM requirements

are met by the current boron concentration.

CRODS C"'}..,./("')()...,/r"j.r;ICCURVE

l/7(j(;2o Bo<.fq)CREQ

(

(9c.)((())

eRCS\lCSDM f)bt (c, (90'7&deft 7)MET(Circleone)

2008 HARRIS NRC RO-SROA1-1Rev2 NUREG 1021, Revision 9

Appendix C Job Performance

Measure WorksheetFormES-C-1

Facility: HARRISTaskNo.:005016H101TaskTitle:KIAReference:

Examinee:EstimatePrimaryto

SecondaryLeakRate2.1.31(4.2)JPMNo.:2008NRCROADMJPMA1-2NRCExaminer:FacilityEvaluator:

Date:Methodoftesting:ThisJPM should be performedona frozen simulator.SimulatedPerformance:

ClassroomREADTOTHE EXAMINEE SimulatorActualPerformance:XPlant XIwillexplaintheinitialconditions,whichstepstosimulateordiscuss,andprovideinitiatingcues.Whenyoucompletethetask

successfully,theobjectiveforthisJob

PerformanceMeasurewillbesatisfied.

.Initial Conditions:*Theplantisat100

%power.*Asteam generatortubeleakisinprogress.

• AOP-016hasbeenenteredandactionsareinprogress.*OSI-PIisnotavailable.

• Chemistrysamplinghasnotcommenced.*Motivatingairisisolated.TaskStandard:Determinesleakratetobe

--25gpdusingMethod1ofAOP-016,Att.1.RequiredMaterials:NoneGeneralReferences:AOP-016,ExcessivePrimaryPlantLeakage,Rev37CurveBook Handouts:InitiatingCue:TimeCriticalTask:ValidationTime:

AOP-016, Attachment

1TheUSCGhas

directedyoutoperformAOP-016,ExcessivePrimaryPlantLeakage, Attachment1step3toestimateprimaryto

secondary leakage.No10minutesHARRIS2008NRCROA1-2REVISION2NUREG1021,Revision9

Appendix C Job Performance

Measure Worksheet SIMULATOR SETUPFormES-C-1

IC-19imfRMS079 (REM-1TV-3534

CVPETS)to6.00E-7uCi/ml.NOTE:MustgotoRUNforthe

malfunctiontoshow.Leave simulator in FREEZE once malfunction

has appeared.HARRIS2008NRCROA1-2

REVISION 2NUREG1021,Revision9

Appendix C (DenoteCriticalStepswithaStartTime:_

Page 3'of 6 PERFORMANCE

INFORMATIONFormES-C-1'

PerformanceStep:1 Standard: Evaluator Cue: Comment:PerformanceStep:2 Standard: Comment:PerformanceStep:3 Standard: Comment: Obtain procedure.Locatesandreviews

procedures.

Provide Curve BookandAOP-016,Att.1, step 3 after the procedure is located.ESTIMATE Primary-To-SecondaryleakrateusingONEofthe

methodslisted(no preferred method):Method1:Use

CondenserVacuumPumpRad

Monitor3534(Grid2),CurveH-X-15A,CurveH-X-15B,or

H-X-15C (Dependingonstatusof

motivating

air)DeterminesthatMethod1isrequired.

OperatesRM-11toobtainreadingfor

REM-1TV-3534(Grid2).Reads REM-1TV-3534as6.00E-7

HARRIS2008NRCROA1-2

REVISION 2NUREG1021,Revision9

Appendix CPerformance

Step: 4Page4of6 PERFORMANCE

INFORMATION

DetermineswhichcurvefromCurveBooktouse.FormES-C-1

Standard: Comment:Performance

Step: 5 Standard: Comment: Terminating

Cue: StopTime:_UsesCurve H-X-15Csincemotivatingairisisolated.

Calculates

Primary to Secondaryleakrate.Determines

Primary to Secondaryleakrateisbetween22gpdto27gpd).+/-2.5 gpd is margin of errorbasedon reading data from graphWhenthe primary to secondaryleakratehasbeen

determined

and reported totheUSCO: Evaluation

on thisJPMis complete.HARRIS2008NRCROA1-2REVISION2NUREG1021,Revision9

AppendixCPage5of6 VERIFICATION

OF COMPLETIONFormES-C-1JobPerformanceMeasureNo.:2008NRCROADMJPMA1-2

Examinee's

Name:DatePerformed:FacilityEvaluator:NumberofAttempts:TimetoComplete:

Question Documentation:

Question: Response: Result: Examiner's

Signature:

SAT UNSAT Date:HARRIS2008NRCROA1-2REVISION2NUREG1021,Revision9

Appendix CPage6of6JPMCUE SHEETFormES-C-1

INITIAL CONDITIONS:

INITIATING

CUE:*Theplantisat100

%power.*Asteam generatortubeleakisinprogress.

• AOP-016hasbeenenteredandactionsareinprogress.*OSI-PIisnotavailable.

• Chemistry samplinghasnot commenced.

• Motivatingairisisolated.TheUSCOhas

directedyoutoperformAOP-016,Excessive

PrimaryPlantLeakage, Attachment1step3to estimate primary to secondary leakage.HARRIS2008NRCROA1-2

REVISION 2NUREG1021,Revision9

Appendix CJobPerformanceMeasure

WorksheetFormES-C-1

Facility: HARRISTaskNo.: 341010H302TaskTitle:PerformReviewofDaily

SurveillanceRequirementsLogJPMNo.:2008NRCSROA1-2

KJAReference:

2.1.18 (3.0)Examinee:NRCExaminer:FacilityEvaluator:

Date:Methodoftesting:SimulatedPerformance:

ClassroomREADTOTHE EXAMINEE X SimulatorActualPerformance:

Plant---xIwillexplaintheinitialconditions,whichstepstosimulateordiscuss,andprovideinitiatingcues.Whenyou

completethetasksuccessfully,theobjectiveforthisJob

PerformanceMeasurewillbesatisfied.InitialConditions:*TheplantisinMode2,waitingfor

managementapprovaltoproceedtoMode1.*EDG"8" is synchronizedtothegridfora

post-maintenance

test.*TheDailySurveillanceLogs(OST-1021, Attachment4)for2100havebeencompleted.*ERFIS PressurizerPressuresareunavailable.TaskStandard:AllerrorsandTSactionsidentifiedRequiredMaterials:PerforminalocationwithTSor

electronicaccesstoTSavailable.GeneralReferences:*OST-1021,DAILY

SURVEILLANCE

REQUIREMENTS, DAILYINTERVAL,MODE1AND2*Technical

SpecificationsHARRIS2008NRCSROA1-2Rev2NUREG1021,Revision9

Appendix C Job Performance

Measure WorksheetFormES-C-1

Handouts:InitiatingCue:TimeCriticalTask:ValidationTime:*Copyofa completedOST-1021, Attachment

4.*Deleteallnotes.

• Substitute

the following incorrect data:*Modifylogreadingsonp.19ofOST-1021sothatthe1500readingof457and456arelowand

together average<2205.*Include455

approximately60psighighsothatthechannelcheckisunsat.

• Condensate

StorageTankLevel(both

channels)progressivelyloweringfrom

85%to 60%throughouttheday(TS).*RCSLoopFlowChannelFI-424

progressivelyloweringfrom100.21to98.13

throughouttheday(TS).*EDGRoom Temperature

channel TDG6903B@121°F(shouldbecircled)YouaretheUSCGandhave

just completed an emergencywatchreliefduetoillnessofthe

scheduledperson.ReviewtheOST-1021, Attachment4logs.Atthe

conclusionofyourreview,discussanyfindingswithme.

No20minutes HARRIS2008NRCSROA1-2Rev2NUREG1021,Revision9

Appendix C(DenoteCriticalStepswithaStartTime:_Page3of7 PERFORMANCE

INFORMATIONFormES-C-1

PerformanceStep:1 Standard: Evaluator Cue: Evaluator Note: Comment:-v Performance

Step: 2 Standard: Comment: Obtain completed log.Reviewshandout.

• Provide handout forNRCSROA1-2

after the Initial Conditions

are reviewedandthe InitiatingCueis provided.*If necessary, after the applicant discusses each finding: What action,ifany,is required relative to this reading?Only the incorrect itemsinthe logs are identifiedintheJPM Steps.ReviewOST-1021, Attachment4forapproval.

• Identifies

that PressurizerPressureChannel

455.failsit'schannelcheck.HARRIS2008NRCSROA1-2Rev2NUREG1021,Revision9

Appendix C'./PerformanceStep:3Page4of7 PERFORMANCE

INFORMATION

Review OST-1021, Attachment4forapproval.FormES-C-1

Standard: Evaluator Cue: Comment: './PerformanceStep:4 Standard: Comment: './PerformanceStep:5 Standard: Comment:*Identifiesthatthe Pressurizer

Pressuresshouldhavethe

calculations

completed.

• Pressurizerpressureshouldbeidentifiedlowoutofspecbasedon performing

calculationwithonly Channels456and 457.SROmay send paperwork back toROtodothe calculations.IfsocuetheSROto

perform the calculations.

Review OST-1021, Attachment4forapproval.

• IdentifiesoneRCSLoop"B"FlowChannel(Sheet5)isbelow

Acceptance

Criteria.*Readingshouldbecircled.TSdoesnotapplyinMode2.

ReviewOST-1021, Attachment4forapproval.

• Condensate

Storage TankLevel(Sheet7)isbelow

Acceptance

Criteria.*ReadingshouldbecircledandentryintoTS

3.7.1.3Actionarestoreto operableorbeinHSBwithin6hours,isrequired.HARRIS2008NRCSROA1-2Rev2NUREG1021,Revision9

Appendix C-Y PerformanceStep:6Page5of7 PERFORMANCE

INFORMATION

Review OST-1021, Attachment4forapproval.FormES-C-1

Standard: Evaluator Cue: Evaluator Note: Comment: Terminating

Cue: StopTime:_*Identifies

Diesel GeneratorRoom261 temperature

TDG6903B(Sheet10)exceeds Acceptance

Criteria.*Readingshouldbecircledand

investigative/corrective

actions implemented.

If requested:

EDG"B"hasbeen running for 30 minutes.Reading does not meet criteria for declaring equipment in the room inoperable.

'After all findingshavebeen reviewed: Evaluation

on thisJPMis complete.HARRIS2008NRCSROA1-2Rev2NUREG1021,Revision9

AppendixCPage6of7 VERIFICATION

OF COMPLETIONFormES-C-1JobPerformanceMeasureNo.:2008NRCSROA1-2Examinee'sName:DatePerformed:FacilityEvaluator:NumberofAttempts:TimetoComplete:

Question Documentation:

Question: Response: Result: Examiner's

Signature:

SAT UNSAT Date:HARRIS2008NRCSROA1-2Rev2NUREG1021,Revision9

Appendix CPage7of7JPMCUESHEETFormES-C-1

INITIAL CONDITIONS:

INITIATING

CUE:*TheplantisinMode2,waitingfor

managementapprovalto

proceedtoMode1.*EDG"8" is synchronizedtothegridtor.a

post-maintenance

test.*TheDaily SurveillanceLogs(OST-1021, Attachment4)for2100havebeencompleted.*ERFIS PressurizerPressuresare

unavailable.YouaretheUSCGandhavejust

completed an emergency watchreliefduetoillnessofthe

scheduledperson.Reviewthe1021, Attachment4logs.Atthe

conclusionofyourreview, discuss any findingswithme.HARRIS2008NRCSROA1-2Rev2NUREG1021,Revision9

4.5.1 , 1.a.1 1 a.zTECHSPEC Attachment

4...Daily Surveillance

Requirements

LogSheet1of15

etA A PRESSURECLAB PRESSURECLAC PRESSURE Between 585 and 665 psig OPEN Eees ACCUMULATORS

PI..927 Pl-929 PI...931 PI-925 PI-923 PI-921 PARAMETER INSTRUMENT

ACCEPTANCE

CRITER!A MODE 12AND 3 WITH ReS PRESSUREABOVE1000 PSIG 0300 0900 1500 210q TECH SPEC a.s.1.1,8.1 14.5.1.1, b (partial)PARAMETER ECCS A.CCUMULATORSCLAALEVEL CLABLEVELCLACLEVEL INSTRUMENT

SampUng Not Sampling Not SampUng Not LI..920 Lt..922 Required per LI924 Ll-926*Required per Ll..928 U930 Required per AU 6 Att 6Aft6 ACCEPTANCE

CRiTERIA MODE between 66 and 96 ok Indicated level viith less

9(}k cumulative

level increase (excludfngmakeupfrom

operable RWST)

last satisfact()

sample 1 1 2 AND 3 WITHReSPRESSUREABOVE

1000 PSIG Previous Days Level 0300 0900 1500 2100 TECH SPEC 4A.6,2,1.b

4.3.2.1.10

1 2c , Sa3 14c 1 5c, Bd, 6g;4,3.3.6.1a;

4J3.1.4 PARAMETER CNMTSUMP FLOW MONITORiNG

SUMP LEAK RATECNMTSUMPLEVEL

CONTAINMENT

PRESSURE PROGRAM ACCEPTANCE

NO CHECKS CRITERIA ALARM PEROP..163 iNSTRUMENTALB1 ERF1S URE URE 9001 9002 N/A LeT LeT 7161A 7161B NfA PI 950 LESS THAN 1.6 PSfG PI 953 N/A CHAN.CHECK MODE 0300 0900 1500 2100[6ST-1021 Rev.66 Page 17 I

Attachment4-Daily Surveillance

Requirements

Log Sheet2of15 TECH SPEC 4.1.2.6.a.2;

4.5.4.a.1;

4.3.2.1.7b, se: 4.3.3.6.9

a.3 PARAMETER RWST LEVELBORICACIDTANK

INSTRUMENTL!..990 Ll...991 LI-992LI..993 N/A LI-106 L1..161.158 TCS7240 ACCEPTANCECHANNELGREATER

THAN OR GREATER THAN GREATER THAN OR EQUAL TO 92°k>OR EQUAL TO CRITERJA CHECKEQUALTO 74%>65 QF MODE 1.2 13)and.4 1.2,3and4 0300 C,iP C1C-, (il.l 9,5

2?I gc:).::,0900.: ,..../:.::'.....::-.1500 2100;h(')V TECH SPEC 4.5,2.a 4.4.9.3 PARAMETERECCSVALVEALIGNMENT

PRZ SPRAY INSTRUMENT181..340 181-341 181-359 I 181-86 I 1$1-52 I 181-107 TJ-123 TI-454.1 ACCEPTANCE

OPEN ANDPULLEDTO SHUT AND PULLED TO LOCK WITHLESSTHAN CRITERIA LOCK WiTH CONTROL CONTROL POWER OFF OR EQUAL POWER OFF TO 625°F MODE 1 r2,and3 DURINGAUX SPRAY OPS 0300 Ai)(\41 rtJ r\OtJ(;", 0900:bth*f.J1500If,JIA;:.2100"k)

{h0 itO ihQ"if (-))llJ V V V TECH SPEC 4.4.3,1: 4.3.1.1.11:

4.3.3.6.5 PARAMETER PRESSURIZER

LEVEL INSTRUMENT

LI-460 LI-461.1 LI-459A.1 N/A ACCEPTANCELESSTHANOR

CHANNEL CRITERIA EQUALTO90%CHECK MODE1}2.and3 1 0300-(0\&;c!r<J 0900 lor (t;;;C>00,,-1500 CbiJ (0(\(0[)(';A j 2100 (),rQ\.(0 (') v I 08T-1021Rev.66Page18of40

I

Attachment

4-Daily Surveillance

Requirements

LogSheet3 of 15 TECH SPEC PARAMETER.4.2.5.1;4.3,1.1.9, 10;

3a3}3c3, 5c t6d PRESSURIZER

PRESSURE tNDEPENDENT

CALCULATION

VERIFICATION

ACCEPTANCE

COMPLETED COMPLETED CRITERIA MET ACCEPTANCE

C-RtTERIASEEBELOW N/A N/A NiA N/A CHANNEL CHECK MODE 0300 0900 1500 2100 INSTRUCTIONS

NOTE: NOTE:Calculationsmust

bedonewitheithertheMCBIndicatorsORERFIS

lndlcsuons, NOTacombination.

If all operable channelsgreaterthanor

equal to theacceptancecriteria, calculations

are not required.CALCULATIONS

FOR PRESSURIZER

PRESSURE

PRESSURE (#Operable Channels used Normally 3)PRC0455

++=

PI--457 P\-456 0300: 0900:+PRC0457 PRC0456

PI..456 1500:

.+Wy

PRC0457 PRC0456 PI..457 PI-456+::: PRC0455 PI-455+=PRC0455 Pl...455 (#Operable Channels used Normally 3)Q-(#Operable Channels used Normally 3)PRESSURIZER

PRESSURE=

• "***P"RESSURIZER

PRESSURE

PRC0456 PRC0455-PI-457 PI-456

2100:++(#Operable

Channels used Normally 3):=PRESSURIZER

PRESSURE ACCEPT ANCEGRITER1A

FOR PRESSURIZER

PRESSURE (must meetoneof the following):

1.Average of operable Mea indicator channels greater thanorequalto 2205 psig.2,Averageof operable ERF1S points greaterthanor equal to 2202 psig.3, If three MeB indicators

are not available,thenthe lowest channelshouldbegreaterthanorequalto2220

psig+4.If three ERFISpointsare not available, thenthelowest channel should be greaterthanor equalto2211 pSlg, IRev.66 Page19of40 I

TECH$PEC PARAMETER Attachment

4..Daily Surveillance

Requirements

Log Sheet 4 of 15 4,2.5.1 ResLOOPTAVG INSTRUMENT(MeBOR ERFlS)ACCEPTANCE

CRtTERIA TRC0412D TRC04220 TRC0432D CALCULATION

TI-422D TI..432D COMPLETED SEE BELOW NIA INDEPENDENT

VERIFICATION

COMPLETED NfA ACCEPTANCE

CRITERIA MET N/A MODE 0300 0900 1500 2100 INSTRUCTIONS

NOTE:Calculatlonsmustbe

done with either the Mea IndicatorsORERFIS lndicatlons, NOT a combination.

IfaU operable channels are lessthanor equal to the acceptance

critena, calculations

are not required..CALCULATIONSF.OR

ReS LOOP TAVG 0300: TRC0412D

++=

(#Operable Channels usedNormally3)

=Res LOOP TAVG 0900:++=:TRC0412.DTRC0422DTRC0432D

TI...412D Tt-422D TI...432D+(#Operable::::Channels used ReS LOOP Normally 3)TAVG 1500: TRC0412D Tt-412D+TRC0422D Ti-422D+

(#Operable Channels used Normally 3)=RCSLOOP TAVG 2100:++=TRC0412D

TRC0432D11-412D Tt w422D TI-432D (#Operable::_Channels used ReS LOOP Normally 3)TAVG ACCI;PT ANCE CRITERIA FOR ReS LOOpTAVG.(must meetoneof the following):

1, Average of operable Mea indicator channels mustbe lessthanor equal to 592.5 QF.2.Averageof

operable ERF1S points less than or equal to 593.1"F.3.If three Meaindicatorsare

notavallable, then the highest channel shouldbeless than or equal to 591 ,3>:>F.4.Ifthree ERFISpointsarenot

available, then the highest channel should be lessthanor equalto592,3 OF.IRev.66Page20of40

I

Attachment

4,.Daily Surveillance

Requirements

Log Sheet 50f 15TECHSPEC 4,3.2.1 ,.4.4.6.2.1.e

PARAMETER Res PRESSURE FLANGE LEAKOFF TEMP OTliT OPllT PROTECTIONllT

iNSTRUMENT

PI-403.1 P1402,1 TI401 Tt w412C}TI422C 2 TI..432C Tl..-412B)

TI..

TI-4328 TJ....412A*TJ..422A t Tl-432A ACCEPTANCE

CRITERIA MODE 0300 0900 1500 2100 CHANNEL CHECK N/ACHANNELCHECK

INSTRUCTIONIfReS flow acceptance

criteria is not met, perform EST-70B, RCSFlowDetermination.

INSTRUMENT

FRC0414 FI..41498.30/0 FRC0434

4.4.6.2.1.d

or

2100 1500 0900 Tf?CH SPEC PARAMETER PARAMETER INSTRUMENT

TeCH SPEC ACCEPTANCE

ACCEPTANCE

CRITER1A COMPLETED COMPLETED (Typically

on Night Shift)MODE 1 above 15%Powerand 4 0300 r OST-1021Rev.56 I Page 210f 40 I

Attachment

4 M Daily Surveillance

Requirements

LogSheet6of15TECHSPEC 4.4.1.t 4.3.1.1.12

PARAMETER*

ResLOOPFLOWS FRC0414 FRC0415 FRC0416 RCPA N/A FRC0424FRC0425FRC0426

Reps N/A INSTRUMENT

FI-414 FI-415 F1..416 FI-424 Fl-425 FI-426 ACCEPTANCE

POSITIVE INDICAT10NOFFLOWWITHCHANNEL

POSITIVEINDICATIONOFFLOWWITH

CHANNEL CR1TERIA RepRUNNINGINDICATION

CHECK Rep RUNNING lNDICATION

CHECK MODE 1 12 1 1.2 1 0300

k)A'O AD AtO MJ (uD rIO{....(:ti JiJ.y........r:J)0900...\-\:.1500("1.r,l\-(&(11 (j...lo to t\1()rf()r¥-J At£)2100 (J\J\1"J, V....V v vTECHSPEC 4.4.1.1: 4.3.1.1.12

4.3.1.1.2a.2b.

5.6 PARAMETER ResLOOPFLOWSPOWERINTERMEDIATE

SOURCE RANGE RANGE RANGE INSTRUMENT

FRC0434 FRC0435 FRC0436 RCPC N/A Nt-41, Nl-42 Nl..35 Nl-31 FI-434 FJ*435 FI-436 N143, NI-44 NI-36 NI-32ACCEPTANCEPOSITIVEINDICATIONOFFLOWWITH

CHANNELCHANNELCHECK

CRITERIA RepRUNNINGiNDICATION

CHECK MODE 1,2 1 1}2 1<<P-10).22<<P..6), 3.4.5 0300A6"')r\£)

,'\1//)rJ/A 0900'1/'1 Nf\l fJ 1500....\J)f\l if-\j\J fA J+.\.2100r-b rK)

1-10)toIfi t J 114-'v v\J V V vTECHSPEC PARAMETER INSTRUMENT

ACCEPTANCE

CRITERIA MODE 0300 0900 1500 2100 I4.3.2.1.1e.3a3.

3c3 1 4d, sc, 6d, 69 4.3.3.6.6STEAMLINEPRESSURE

Pl..474.1.PI-484.1Pi-494Pl..475.PI-476PI..

485.PI486 PI-495.PI-496.1 CHANNEL CHECK t,2.3and4Rev.66 4.3.1.1.14

CHANNEL CHECK 1,2 Page22of40 I

Attachment

4-Daily Surveillance

Requirements

LogSheet7of15

TECH SPEC PARAMETER 4,3,1.1,13;4.3.1>

114;4.3.2.1.se.ec, 4.3.3.6,7SGLEVEL 4,7,1,3,1CSTLEVEL

081 S8GREATERTHANOR

EQUAL-.TO 62%LI-9010A.1

SA

LI..484 LI..493 l LI-494

L148*j

Lj...496 CHANNEL CHECK 2100 1500 0900 0300 MOPE INSTRUMENT

ACCEPTANCE

CRITERIA TECH SPEC 4.7.1.3.2 PARAMETER.

ESWTOAFW INSTRUMENT

1SW..121 1SW++'124 18W..127 1SW...130 1SW-123 1SW+M126 1SW-129 1SW-132 ACCEPTANCE

OPEN (only when supplying CRITERIA AFW pumps)MODE 1 t 2,-and 3 0300

.....*...............

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

0900 r J If\"

':;;:>1500 tJltPr***)0

2100.,..,;.;.""-",,,.,,___K_

>IOST-1021 Rev.66 23 of 40 I

Attachment

4..Daily Surveillance

Requirements

Log Sheet8of15 INSTRUCTIONS

1.ERFIS is the preferred source for verifying CNTMT AVG TEMP.2.VerIfy TCV97540 computer point quality code is acceptable.

If acceptable,recordthe ERFlS value for CNTMT AVG TEMP and verify Jess than or equal to 120°F.3.If computer point TCV97540 is not available, verify both MeB indicators

for CNTMT AVG TEMP lessthanorequalto120

0 F.TECHSPEC PARAMETER INSTRUMENT

ACCEPTANCE

CRITERiA MODE PLP-114AEDGELECBEDGELECROOM261ROOM

261 ALB27/1..3 NO ALARM116 0F)LOCALTEMPIS NEEDED IF ALARM IS PRESENT WHENEVERTHEEQUIPMENTINAN AFFECTED AREA IS R'EQU1REDTOBE OPERABLE 4.6.1.5 N/ACNMTAVGTEMP

TCV97540 TJ-7542 TI-7541SASBLESSTHANOR

EQUAL TO 120°F 1.2.3.and4 4.6.1.4 CONTAINMENT

PRESSURE PDl*7680 PDI-7680 A SA B 58 GREATER THAN-1.0 JNWG PLP-114 CONTROL ROOM ENVELOPE 305 TI-7837 TI-7837 A1SA B188 LESS THAN OREQUALTO85 QF WHENEVER THE EQUtPMENT IN ANAFFECTEDAREA

IS REQUlRED TO BE OPERABLE 0300 0900 1500 2100 (\UJ\/'l f TECH SPECPLp..114 ROD STEAMSAELECT 5B ELECT 1A35SA.PARAMETERFHBEMEREXHAREA

CNTRL CAB PENET PENETAREA305 TUNNELAREA261AREA2611B35SB 261 INSTRUMENT

Tl..6537A1SA TI..65378158ALB23/3-5 ALB 23J2-11 ALB 2312-8 ALB23/2..5 ACCEPTANCE

LESS THAN OR EQUALTONO ALARM NO ALARM NO ALARM CRITERIA 104°F<<104°F)<<122°F)(LESS THAN OR EQUAL TO 104°F)WHENEVERTHE

EQUIPMENTINAN WHENEVER THE EQUIPMENT ,IN AN AFFECTED AREA IS REQUIREDTOBE MODE AFFECTED AREA IS REQUIREDTOBE OPERABLE (LOCAL TEMP MUST BE TAKENIFALARM IS PRESENT)OPERABLE 0300 tv c(ro kC)A-o rro rJp:)./:.)0900{j-/dI(&\tJ9.cL"-1500&'-1 rv t A."",)2100 (0"7 Cv cl(ro

\J'J V\t'J I OST-1021Rev.66 Page24of40 I

TECH SPEC Attachment4-Daily Surveillance

Requirements

LogSheet9of15

PLp...114 PARAMETER CHILLER IAFWCCWPUMPS

PIPE&VALVE&HX AFWAREA261PUMPS236A..SAB-S81C-SAB

CSIP ROOM CSI?ROOM C$1iP ROOM 236 236 236 SW BSTRB-SBPUMP 236 MECH&ELECPENETAREA 236 INSTRUMENT

ALB 23/2-6 ALB 23/1*6 ALB 23/2...7 ALB 23/1-7 ALB 23/1..5 ALB 23/1-4ALB23/1-11

ALB 23/2..9 ALB 23/2-10 ACCEPTANCE

CRITERIA MODE 0300 0900 1500 2100 NO ALARM (LESS THAN OR EQUAL TO 104¢F)WHENEVERTHE

EQUiPMENTINANAFFECTEDAREAIS

REQU1RED TO BE OPERABLE LOCAL TEMP MUST BE TAKEN IF ALARM lS PRESENT TECH SPEC IPLP..114 4.9.1*1 COMMITMENT

CSAT&WPB A*SA BwSBFUELPOOLS PARAMETER HVAC HVACRHR 1 CS,EQUIP RM EQUIPRM HVAC HVAC SPENT FP NEWFP SFPCSFPD 216 236 190 190 INSTRUMENT

ALB 23/1-8 ALB 23/1 w9 ALB23/1..10 ALB 23/4-17 ALB 23/5-17 ALB 23/4*18 ALB23/5..18 ACCEPTANCENOALARM(LESSTHANOREQUALTO104 OF)NO ALARM (GREATER THAN23FT)CRITERIA WHENEVER THE EQUIPMENT IN AN AFFECTED MODEAREA18 REQUIREDTOBE OPERABLE WHEN IRRADIATED

FUEL IS INTHEPOOL (LOCAL TEMP MUST BE TAKEN IF ALARM IS (LOCAL LEVEL MUST BE TAKEN IF ALARM rs PRESENT)PRESENT)0300 d<)({O,.))0900<.-.V}'...,;:.1500b.......2100 (kJ r!P)tto ko\/v'tJ I OST-1021Rev.56Page25of40

I

Attachment

4...Daily Surveillance

Requirements

LogSheet10of15TECHSPEC I COMMiTMENT

PARAMETER INSTRUMENT

ACCEPTANCE

CRiTERIA MODE 0300 0900 1500 2100TECHSPECESR97..00272SPENTFUELPOOL

HIGH TEMPERATURE

ALARM ALB 23/4..16NOALARM ESR

SPENTFUELPOOL HIGH TEMPERATURE

ALARM ALB 23/4...15 ALB

NO ALARM PLP-114 ESR 97-00272 NEW FUEL POOL HIGH

ALB 23/5...16 NO ALARM PARAMETER INSTRUMENT

ACCEPTANCE

CRITERIA 0900 1500 2100 IOST-1021 ESWELECEQUJPROOM261ESWPUMPROOM261

EDG ROOM: 261 TEV6588A

TEV6592ATEV6592BTDG6903A

TDG6903f.3

...LESSTHANOREQUAL

LESS THAN OR EQUALTOLESSTHANOR

EQUAL TO TO

WHENEVER THE EQUIPfv1ENT

IN AN AFFECTED AREA IS RE.QUIRED TO BE OPERABl.E Rev.66 Page26of40 I

Attachment

4..Daily Surveillance

Requirements

Log Sheet11of15NOTE1:Ifa reservoir level computerpointis bad, manual reservoir level determinationcanbe performed per OP w163.NOTE2:Ifa reservoir temperature

computerpointis bad, manual reservoir temperature

readingscanbe performedperOP-163.

INSTRUCTION

1.Duetoa 3°F instrument

inaccuracy

associatedwiththe permanently

installed reservoir TSWs, if TSW9114ITSW9115

'indicate 291°F Jobtainlocal

temperature

readings per OP-163.4.1.2.6b TECH SPEC 4.5.4.b 4.7.5 RWSTAUXRSVR PARAMETER TEMPAUXRSVRLEVEL

TEMP MAINRSVRLEVELMAINRSVR TEMP lNSTRUMENT

TCT7110 LSC8752A LSC87528 TSW9114LSC8750ALSC8750B

TSW9115GREATERTHANOR

GREATER THAN OR EQUAL ACCEPTANCE

AND EQUALTO250FT::;94°FTO215 FT s 94°F CRITERlA<125°FNOTE1NOTE2NOTE1NOTE2 MODE 12)3and4 0300&.'(9-5Jl i: Ll{()t o.;.:;

)17" (0 I 4&v6

"-', 0900 1500

, 5j 5<1

l)r9.Sec, J,j l 15 J<7 LJS..,.....,W-:l....{........':':.2100 INSTRUCTION1.TheECCSleakageoutsideRABEESreadingis

onlyrequiredevery72hours.Perform

on Sunday,WednesdaYtandFriday(markas

N/A on other days).2.If any ECCS leakageoutsideRABEES

is measured,recordthe cumulative

leakrate on Attachment

7 talongwiththe

locations leaking.TECH SPEC PLP-114 PARAMETER ECCS leakage outside RABEES INSTRUMENT

N/A ACCEPTANCELESSTHAN2GPH(125

cc/min)cumulative

CRITERIA MODE 1,2,3and4 0300 0900 1500 VJ/t\2100 I OST-1021Rev.66Page27of40

I

Attachment4-Daily Surveillance

Requirements

LogSheet12 of15 NOTE 1: Meteorological

Channel check includes: (1)Initialingfora acceptable

qualitycodeif using ERFISorverifyingdataqualityisconsistentwith

actual weather conditions

ifusinga Personal Computer(PC)

to access the meteorologicaltower,and(2)Recordingpresentvaluesandverifyingtrendappearsnormal.NOTE1:Duringcalm

wind conditions (approximately2mphorless)

itisnormaltosee

disagreement

between the upper and lower wind direction indicators.

At times the vanesmayactually

rotate in opposite directions.NOTE1:The followingshallbeusedfor

performing

the daily channel checkofthe meteorological

instrumentation

channels:*OnERFISobservethepointsfor

wind speed, wind direction, and differential

temperature.*.UsingaPC

,accessthe meteoroloqicaltowerandobserveupper

and lowerwindspeed, upperandlowerwind

directlon.

and differential

temperature (or stability class).The meteorological

instrumentation

shouldonlybe considered

inoperableifbothof the above methods are unavailable.

NOTE2:MIMS Channel check should include,asa minimum,botha Self TestandanAudio

Monitoring

Testofall operable channels.Op wo182 contains guidance for resetting the CPU FAILED lightiflit.(Reference

2.6.4)TECHSPEC PLP-114 PLP-114 METEOROLOGICAL

MIMS PARAMETER LOWER WIND UPPER WIND LOWER WIND UPPER WIND A1R SPEED SPEED DIRECTION D1RECTION llT INSTRUMENT

MMT1008 MMT1010 MMT1014MMT1013MMT1004

MMT1Q05 ALL CHANNELS ACCEPTANCE

CHANNEL CHECKNOTE1 CHANNEL CRITERIA Value Init Value Init Value Init Value Init Value Init Value Init CHECKNOTE2 MODEATALLTlMES

1,2 0300 C\t/&'f)7 1)

Z-3 li J f1/31 rh-J\

1.(0 11..55" j,.-I,()A f)J.i"0"..'-s: 'J'0900

'"11 jlL3<6l2.(,<1/l3

'J)-l,'7J15002100 I OST-1021 IPage28of 40'1

Attachment4-Daily Surveillance

Requirements

LogSheet13of15

LOCAL TEMPERATURESTECHSPEC PLp..114 PARAMETERSFPPUMP&TANKAREAE-6ROOMS261HXROOM 236 A-SA B-SB lNSTRUMENT

LOCAL THERMOMETER

ACCEPTANCELESSTHAN OR EQUAL TOLESSTHANOREQUAL

TO 104.oF VERIFIED CRlTERIA 115.5 ofWHENEVERTHE

EQUIPMENT iN AN AFECTED:.:, MODE ATALLTIMES t*:,':.:,-.:.::

AREA IS REQUIRED TO BE*OPERABLE

.:;.;.;:

'::-.:,:.: 0100-0400 1.--7 S 0:?G7 t L{&v-1.:)7)D ,)I1300..1600

la it,Lf t9??(p" c.(C: i&,.-l'/C!..-/TECHSPEC PLP-114EDGHVACROOM280EDGHVACROOM292

DFOST BLDG PARAMETER A-SA B-58 A-SA B-SB 242 lNSTRUMENT

LOCAL THERMOMETER

ACCEPTANCELESSTHANOR

EQUAL TOLESSTHANOREQUAL

TOLESSTHAN OR EQUAL VERIFIED CRITERIA 118°F 122°F TO 122 QF MODE WHEN THE EQUIPMENT iNTHEAFFECTEDAREA18

REQUlREDTOBE OPERABLE 0100..0400GI g::)D*'7t;5t'*'7 if If>3<>>.<./....

71 L{td")"j

C:Ol , L( 1300-1600I OST-1021Rev.66Page29of40

I

Attachment

4..Daily Surveillance

Requirements

Log Sheet14of15 LOCAL TEMPERATURES

INSTRUCTION1.If battery room temperatureislessthan71

of, performStep7.0.5.

TECH SPEC PLp..114 ELECT SW1TCHGEAR

PARAMETER PENETRAT'ONROOM286 SA TIERYROOM286ACP286 AREA 286 A..SA BwSB A-SA B-S8 A..SA I B...SB INSTRUMENT

LOCAL THERMOMETER

ACCEPTANCE

LESS THAN OR LESS THAN OR71°F AND85°FLESSTHANOR

VERIF1ED CRITERIA EQUAL TO 104°FEQUALTO gO°FEQUALTO gO°F WHENEVER THE EQUIPMENTINAN AFFECTED AREA IS REQUIREDTOBE'.....:.:..:.>..:/':.':",::, MODE

':',::'.':': OPERABLE y\, C:j

c1"7ipi?l 0900-1200

G.'(to.'--7 2100-2400 Q ci-7 L( ,t:tC}"7'7 G:1;)(0:--.\<:1 TECH SPEC PLp w114 AUX TRANSFER PANEL ROOM PIC ROOMS PARAMETER 286 286 A-SAB..SB 17 t 19 18 INSTRUMENT

LOCAL THERMOMETER

ACCEPTANCELESSTHANOR

EQUAL TOLESSTHANOR

EQUAL TO CRITERJA 104°F 85°F MODE WHENEVER THE EQUIPMENT iN AN AFFEOTED AREA IS REQUIRED TO BE OPERABLE 0900...1200 c.

C)(...2100...2400"'7 2..--'-'7 2'<2-.£2 Lo(t'(>,'J VERiFIED TECH SPEC PLP-114 ARPROOM AH-15 VENTILATION

PARAMETER PICROOM305 305 ROOM INSTRUMENT

LOCAL THERMOMETER

ACCEPTANCELESSTHANOREQUALTOLESSTHANOR

VERIF1ED CRITERIA 85°F EQUAL TO 104°F WHENEVER THE EQUIPMENT IN AN AFFECTED AREA IS':.'.:-:/.:-:::.,:.,'

.......'....: MODE REQUIREDTOBE OPERABLEt.0{(i{a ,4,0\(0900-1200 r0 2100-2400&01 OST-1021Rev.66Page30of40

I

Attachment4-Daily Surveillance

Requirements

Log Sheet15of15 NOTE 1: These readings are only required on Sundays.These readings may be marked N/A on other days.TECH SPEC 4.1.2.2.a VCTVALVE BAT BORJCACIDEMERBORATION

BORIC ACID PARAMETER GALLERY ROOM XFER PUMPVALVERMXFERPUMP VALVE GALLERY ROOM INSTRUMENT

LOCAL THERMOMETER

ACCEPTANCE

GREATER THAN OR EQUAL TO 65°F CR1TERIA MODE 1,2and3 1300-1600 rrJ lA-(NOTE 1)....__..-......---...------Y'O"+i'---.M........-.-

..................

..,.-..........----------

TECH SPEC 4.1.2.2.aBATTO CSt?SUCTION HEADER PfPE TEMPERATURE (IF ANY OF THESE INSTRUMENTS

FAIL.INITIATE CORRECTIVE

ACTION AND NOTE IN COMMENTS PARAMETER SECTION.USE SECONDARY INSTRUMENTS

TO SATISFY THE SURVEILLANCE

REQUfREMENT)

HT-18753C I HT-18753C I HT-18753B I

I HT..18753B IHT..18753B INSTRUMENT

C2-1 C2-2 C1-9 C1-13 C2..3 C2-5 ACCEPTANCE

CRiTERIA GREATER THAN OR EQUAL TO 65°F MODE 1,2and31300..1600

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

tJ 1

.I r.(NOTE 1)NI I I TECH SPEC 4.1.2.2.8BATTOCSIPSUCTIONHEADER

PlPE TEMPERATURE (THESE ARE SECONDARY INSTRUMENTS.

THESE SHOULD BE USED WHEN PRIMARY INSTRUMENTS

PARAMETER FAll.(N/AIFNOT BE1NG USED.)HT-18753CC

IHT..18753CC I HT-18753BB

I HT-18753BB

1HT..187538B I HT-18753BB

INSTRUMENT

C2-1 C2...2 C1v9 C1-13 C2...3 C2-5 ACCEPTANCE

CRITERIAGREATERTHANOREQUALTO65°F

MODE 1,2and3 1300-1600 f)1---*-----.1-

I i.1 (NOTE 1)I I OST-1021 Rev,66Page31of40

I

Appendix C Job Performance

Measure WorksheetFormES-C-1

Facility: HARRIS Task No.: 015004H201

Task Title: Perform the Quadrant Power Tilt Ratio SurveillanceJPMNo.: 2008NRCROA2 KIA Reference:

2.2.12 (3.4)Examinee: NRC Examiner: Facility Evaluator:

Date: Method of testing: Simulated Performance:

ClassroomREADTOTHE EXAMINEE X Simulator Actual Performance:

Plant---xIwill explaintheinitial

conditions, which steps to simulate or discuss, and provide initiating

cues.When you complete the task successfully, the objectiveforthisJob

Performance

Measurewillbe satisfied.

Initial Conditions:*The planthasbeen stabilizedat100%power following a droppedrodin Control Bank"B"(M-6).*The crew is performing

AOP-001, MALFUNCTIONOFROD CONTROL AND" INDICATION

SYSTEM.*No deficiencytagson PRNls.Task Standard: Calculations

within required band.Required Materials:

Calculator

General References:

OST-1039, CALCULATION

OF QPTR,Revision13

Handouts: Initiating

Cue: Time Critical Task: Validation

Time:*OST-1039*Curve Book (Ensure F-X-8 included and unmarked)The USCO has directedyouto perform a manual QPTR lAW OST-1039, CALCULATION

OF QPTR.The PowerRangeNIS readings are providedinthe table below.Forthe purposesofthe examination, therewillbeno independent

verification

of your work.NO 12 minutes HARRIS 2008NRCROA2 Revision 2NUREG1021,Revision9

Appendix C (DenoteCriticalStepswithaStartTime:_Page2of10 VERIFICATION

OF COMPLETIONFormES-C-1

PerformanceStep:1 Standard: Evaluator Cue: Evaluator Note: Comment: PerformanceStep:2 Standard: Evaluator Cue: Comment:Obtainprocedure.

Reviews procedure.

Provide OST-1039.AKEYis provided for youruseonJPMPage7.

Completes Prerequisites

section:*Instrumentationneededforthe

performanceofthistestisfreeof deficiencytagsthataffect

instrument

indication.*VerifythemostrecentCurveF-X-8isusedinthe

performanceofthis procedure.*Verifyall

prerequisitesaremet,thenobtainUnitSCO

permissiontoperformthisOST.*LogsF-X-8revision

number(NRCExam)*Initials/signsallblocks HARRIS2008NRCROA2Revision2NUREG1021,Revision9

Appendix C Page 30f 10 VERIFICATION

OF COMPLETIONFormES-C-1

PerformanceStep:3 Standard: Comment: PerformanceStep:4 Standard: Evaluator Cue: Comment: PerformanceStep:5 Standard: Comment:*If QuadrantPowerTiltRatio

Calculation

Computer Programisused,performSection7.1,andN/Asection7.2.*Ifmanual calculationofthe QuadrantPowerTiltRatioisused,performSection7.2,andN/Asection7.1.*MarksSection7.1N/A*ProceedstoSection7.2Priortoreadingthevalueof

detectorcurrent,ensurethemeter

range/rateswitchisinthe400

J,lAlSLOW position.Verifiesmeter

range/rateswitcheswereinthe400

J,lAlSLOWpositionwhenthereadingsweretaken.Recordon Attachment2,inColumnA,theupperandlower

detector currentsfromall operablepowerrange

channels asreadonthe Nuclear Instrumentation

Cabinet.Transposes

readingsfromPRNISReadingsTableonto

Attachment

2.HARRIS2008NRCROA2Revision2NUREG1021,Revision9

Appendix CPage4of10 VERIFICATION

OF COMPLETIONFormES-C-1

Performance

Step: 6 Standard: Evaluator Cue: Comment: Performance

Step: 7 Standard: Comment: Performance

Step: 8 Standard: Evaluator Note: Comment:Recordon Attachment2,inColumnB,the100

%power normalized

currentforeachchannel.(RefertoCurveF-X-8)

TransposesTOPandBOTTOM100

%currentvaluesfromtheCurveBookprovided.DividevaluesinColumnAbytherespective

normalized

currentinColumnBandrecordtheresultinColumnCasthe

Normalized

Fraction.DivideseachUpperandLowerreadingbytherespective100

%normalized

currentvalueandrecordsinColumnC.

Calculatetheaveragevaluefortheupperandthelower

Normalized

Fractionsbyaddingthe

NormalizedFractionineachsectionofColumnCanddividebythe

numberofoperableNIchannels.RecordinColumnDof

Attachment

2.Addsall Normalized

Fractionsforthesameplane,dividesbyfourandrecordsresultinColumnD.

On the KEY, this value is shown at the bottom of Column C.HARRIS2008NRCROA2Revision2NUREG1021,Revision9

Appendix CPage5of10 VERIFICATION

OF COMPLETIONFormES-C-1PerformanceStep:9 Standard: Evaluator Note: Comment: PerformanceStep:10 Standard: Evaluator Cue: Comment:PerformanceStep:11 Standard: Comment:Usingthe formula and values from Attachment

2 calculate the Upper and Lower Ratios.*Divides the Maximum Normalized

Fractionbythe Average Normalized

Fractiononeachplane.

• Determines

both UPPER and LOWER1.029.The applicant may informtheUSCOas soonasany calculation

is>1.02.Ifso, acknowledge

and direct applicant to complete.Perform independent

verificationofall calculationsmadeon Attachment

2.Requests Independent

Verifier.If necessary, repeat InitiatingCue:Forthe

purpose of this examination, there willbeno independent

verification

of your work.Candidate may choose to check calculations.

The upperratioorthe

lower ratio, whichever is greater,isthe quadrant powertiltratio (QPTR).Record QPTR and verify QPTRislessthanorequalto1.02.

Records Maximum QPTR value 1.026 to 1.036 (N44 UPPER)Acceptablebandis+/-50/0 (rounded to.005)around 1.031.HARRIS 2008NRCROA2 Revision 2 NUREG1021,Revision9

Appendix CPage6of10 VERIFICATION

OF COMPLETIONFormES-C-1-v PerformanceStep:12 Standard: Evaluator Cue: Comment: Terminating

Cue: Complete applicable

sections of Attachment

3, Certifications

andReviewsandinformtheUnitSCOwhenthistestis

completed.

• CheckmarksPeriodic

SurveillanceornotesAOP-001in

Comments section*PlantCondition:100

%Power(maynote

dropped rod)*Mode1*Today's Date*Current Time*OST Completed By: Applicant's

name*Initials/Name

• IndicateinGeneral Comments Section and/orinformsUSCGthatthelimitis

exceeded (-V)Acknowledge

any report.After theUSCOhasbeen

notified: Evaluation

on thisJPMis complete.HARRIS2008NRCROA2Revision2NUREG1021,Revision9

Appendix CPage7of10 VERIFICATION

OF COMPLETION

KEYFormES-C-1

A B C UPPER UPPERUPPER100%POWER NORMALIZED

UPPER DETECTOR NORMALIZED

FRACTION DETECTORCURRENTCURRENT(NOTE1)N-41 149.7 155.2.965 N-42 177.9 175.6 1.013 N-43 202.0 200.0 1..010 N-44 165.5 159.5 1.038 SUM 4.026/4=1.0065 A B C LOWER LOWER LOWER 100%POWER NORMALIZED

LOWER DETECTOR NORMALIZED

FRACTION DETECTORCURRENTCURRENT(NOTE1)N-41 169.2 176.1.961 N-42 202.6 202.2 1.002 N-43 221.1 221.2.9995 N-44 197.5 192.3 1.027 SUM 3.99/4=.9975 Highest Upper (N-44)1.038/1.0065

=1.031 HighestLower(N-44)

1.027/.9975

=1.0296 (1.03)HARRIS2008NRCROA2Revision2NUREG1021,Revision9

AppendixCPage8of10 VERIFICATION

OF COMPLETIONFormES-C-1

Job PerformanceMeasureNo.:2008NRCROA2

Examinee's

Name:DatePerformed:FacilityEvaluator:NumberofAttempts:TimetoComplete:

Question Documentation:

Question: Response: Result: Examiner's

Signature:

SAT UNSAT Date:HARRIS2008NRCROA2Revision2NUREG1021,Revision9

Appendix CPage9 of 10 VERIFICATION

OF COMPLETIONHARRIS2008NRCROJPM

A2CurveF-X-8

HANDOUTRevisionNumber:NRCExamNISCurrentSetpoint

TableuA,100%powerFormES-C-1

N41 N42 N43 N44 155.2

175.6 200.0 159.5 176.1 202.2

221.2 192.3HARRIS2008NRCROA2Revision2NUREG1021,Revision9

Appendix CPage10of10JPMCUE SHEETFormES-C-1

INITIAL CONDITIONS:

INITIATING

CUE:*Theplanthasbeenstabilizedat100

%powerfollowinga

droppedrodinControlBank"B"(M-6).*Thecrewis

performing

AOP-001, MALFUNCTION

OF ROD CONTROL AND INDICATION

SYSTEM.*No deficiencytagsonPRNls.TheUSCOhasdirectedyoutoperformamanualQPTRlAW

OST-1039, CALCULATIONOFQPTR.ThePowerRangeNIS

readingsareprovidedinthetablebelow.Forthe purposesofthe examination,therewillbeno

independent

verificationofyourwork.

PRNIS Readings N41 N42 N43 N44 149.7 177.9 202.0 165.5 169.2 202.6 221.1 197.5*Allvaluesweretaken,withthe

Range/Rateswitchin400

IJAiSlow position.HARRIS2008NRCROA2Revision2NUREG1021,Revision9

AppendixC Facility: HARRIS Job Performance

Measure WorksheetTaskNo.:FormES-C-1TaskTitle:Reviewthe

CompletedOSTfor Auxiliary FeedwaterPump1A-SAJPMNo.:2008NRCSROA2KIAReference:2.2.12(3.4)

Examinee:NRCExaminer:FacilityEvaluator:

Date:Methodoftesting:

Simulated Performance:

ClassroomREADTOTHE EXAMINEE X SimulatorActualPerformance:

Plant---xIwillexplaintheinitialconditions,whichstepstosimulateordiscuss,andprovideinitiatingcues.Whenyou

completethetasksuccessfully,theobjectiveforthisJob

PerformanceMeasurewillbesatisfied.InitialConditions:*TheunitisinMode1at100

%power*AllmajorcontrollersareinAUTO*NoTSAction

Statementsareineffect*OST-1211, AUXILIARY FEEDWATERPUMP1A-SA OPERABILITY

TEST QUARTERLY INTERVALMODES1-4,hasjustbeen

completedTaskStandard:Allerrors(4)identifiedRequiredMaterials:NoneGeneralReferences:

OST-1211, AUXILIARY FEEDWATERPUMP1A-SA OPERABILITY

TEST QUARTERLY INTERVALMODES1-4 Handout:InitiatingCue:

CompletedOST-1211withtheerrorsincorporated.YouaretheUSCO.

Completelyreviewtheprocedureandnoteany

problemsinthe GENERAL COMMENTSsectionof Attachment6 CertificationandReview.Discussyourreviewwithmeatthe

conclusion.HARRIS2008NRCSROA2Revision2NUREG1021,Revision9

Appendix CTimeCriticalTask:ValidationTime:

No12minutes Job Performance

Measure WorksheetFormES-C-1HARRIS2008NRCSROA2Revision2NUREG1021,Revision9

Appendix C Job Performance

Measure Worksheet SIMULATOR SETUP N/AFormES-C-1

HARRIS2008NRCSROA2Revision2NUREG1021,Revision9

Appendix CPage4of8 PERFORMANCE

INFORMATIONFormES-C-1 (Denote Critical Steps with a check mark)STARTTIME:

PerformanceStep:1 Standard: Evaluator Cue: Comment:PerformanceStep:2 Standard: Evaluator Note: Comment: Review procedure Ensures proper conditions, signatures/initials,andmayverifythe

currentrevisionofthe

procedure*Provide the completed OST-1211.Reviewthe completed OST Attachment1(Page16)-

Identifiesstopwatchispastcalibration

date This makestheOST invalid and/or any timed elements wouldhavetobe repeated.HARRIS2008NRCSROA2Revision2NUREG1021,Revision9

Appendix C-v PerformanceStep:3Page5of8 PERFORMANCE

INFORMATIONReviewthe completed OSTFormES-C-1

Standard: Evaluator Note: Comment:-v PerformanceStep:4 Standard: Evaluator Note: Comment:-v PerformanceStep:5 Standard: Comment:*Attachment2,Sheet1(Page17)-wrongSpecificVolumeusedto determine ilPcorr.l\Pcorr still exceeds minimum requirementbutisincorrect.Reviewthe completed OST*Attachment3(Page20)-

Outboard Horizontal

VibrationreadingisintheALERTrangebutthereisno

documentation

in accordance

with Instructions1.aand1.b.Thepumpwouldstillbe

operablebutthiscouldprevent

correctiveactionortherequired

increase in surveillance

frequency.Reviewthe completed OST Attachment4(Page21)-

1AF-74SHUTtime exceeds CODE CRITERIAand,in accordancewithStep7.0.1,shouldhavebeen

retested immediately.

HARRIS2008NRCSROA2

Revision 2NUREG1021,Revision9

Appendix C Performance

Step: 6Page6of8 PERFORMANCE

INFORMATIONReviewthe completed OSTFormES-C-1

Standard: Comment: Terminating

Cue:STOPTIME:Returnsthe

procedureunsignedor,ifsigned,with

EXCEPTIONScircledandallerrorsidentifiedinthe

GENERAL COMMENTS section.Whenthe procedure is returned: Evaluation

on thisJPMis complete.HARRIS2008NRCSROA2Revision2NUREG1021,Revision9

Appendix CPage7of8 VERIFICATION

OF COMPLETIONFormES-C-1

Job PerformanceMeasureNo.:2008NRCSROA2

Examinee's

Name:DatePerformed:FacilityEvaluator:NumberofAttempts:TimetoComplete:

Question Documentation:

Question: Response: Result: Examiner's

Signature:

SAT UNSAT Date:HARRIS2008NRCSROA2Revision2NUREG1021,Revision9

Appendix CPage8of8JPMCUE SHEETFormES-C-1

INITIAL CONDITIONS:

INITIATING

CUE:*TheunitisinMode1at100

%power*All major controllersareinAUTO*NoTSAction

Statementsareineffect*OST-1211,AUXILIARY

FEEDWATERPUMP1 A-SA OPERABI LITY TEST QUARTERLY I NTERVAL MODES 1-4,'has just been completedYouaretheUSCO.

Completelyreviewthe procedureandnote any problemsinthe GENERAL COMMENTS section of Attachment6-CertificationandReview.Discussyourreviewwithmeatthe

conclusion.

HARRIS2008NRCSROA2Revision2NUREG1021,Revision9

NUMBER: C CO*NTINUOUS

USE HARRIS NUCLEAR PLANT PLANT OPERATING MAN UAl VOLUME 3PART9 QPERAT10NS

SU*RVEllLANCE

TEST OST-1211 TITLE: NOTE: A*U:XILIARY

FEEDWATER PUMP 1A.-SA OPERABILITY

TEST QUARTERLYI*NTERVAL

MOD:ES 1-4 Thlsprccedure

has been screened perPLP-1 00 Criteria and determined

to be CASE Iii,:additionalmanagementinvolveme*nt

is required.I OST-1211......*1 Rev, 16 Page1of 261

Attachment

1-Calibration

Data Sheet Sheet 1 of 1 Cal Due Date-97-I o N.A QT'0 (JT" c:: Rev.16 Page 18 of 261

A'ttaehm.ent

2Performance

DataSheet1 of*3 Auxiliary Peecwater Pump 1A..SA NOTE1:Caiculate

DifferentiaiPressure

as foltows: lb{)()Step 7'.1.21<(iSIS Step1.18= psid Step 7.1.23*L!==========:,======

=..::=.:..

NOTE*2: Satisfactory

Acceptance

Criteria is.determlnedby

u.sing the following

and verifying the correcteodlfterenttatpressure

ts\tifit.hinthe

.-:_-

la: tlPcorr:::;APind:=Uf=: 7.1.24 Corrected DifferentIal

Pressure

Discharge Pressure minus Indicated sucuon Pressure SpeCific Volume (ftslfbm)for saturated Iiquidwater (u,)for suction temperature

recorded inStep7..*1.22.This number can be determined

from Sheet3 of this Attachment

or Standard Steam

I 0$1-1211 r w Rev.16 Page 11 of26,

Attachm.ent

2Performance

Data Sheet 2of3 INSTRUC*TIONS

1.If pump hydrauHcdatEfdoes

not meet acceptance

criteria:Declare the pump iNOPERABLE., bInlti:ate a:CR.ST*Ep***NO.7.1.3 7.1.18 7.1.20 7.1.22 7.1 Suction Temperature

OifferentlalPressure

Differenual

Pressure Test Gauqe

...V*2 Test G:8uge at1AF-11*HV.2

ERFISPoint

TCE901..*::or

Test Gauqe at 1AF-7 Calculated

per NOTE 1 Calculated

perNOTE2 (C:orrected (liP corr)psig{Cod D psig 2: 15 psig N/A N/A***Circle instrument

used.50 to54inches water column is equivalent

to 50 to52gpm IRev.16 Page 18 of 261

Attachm.ent

2*Performance

Data Sheet 3 of 3 Specific Volume (ft 3/Ibm)For Saturated Liquid Water{ud Temperature

Specific Volume Temperature

l:s...peciflc

59 60 61 62 63 64 66 67 6*8 69 70 11 7*2 73 74 75 76 77 78 79 0:.016034 0..=016035 0.016036 0.0160:38 0.01603:9 (t016044 CL016046 0.01.60:48

0.016052 0.016056'0.01605$0.016060 0.016062 0.016064 0.016061 0.Ot6069 0.016011 I 80 I 81 82 83 84 as 81 88 89 95 96 98 tOO 0.016074 0.016076 0.016079 0.016081 0..0=16097 12 OJJ*16.115

0.016125 0.016131Rev.16 103 105 109 111 11:2 113 1 116 117 1 119 120 0.0'16110 0.016174 0.016177 0.016189 0.016201 0.016209 Page 19 of 26 I

Attachment

3Vibration Data Sheet1of1 IN'STRUCTIONS:

1.If pump vibration data is greater than the Acceptable

Range but within the Alert Range: a.Prepare enE-man orMenlOtothe

Surveillance

Testing Scheduling

Coordinator

directing the testfrequencyofthe

pumptobedoubled,b.Attachacopy

of the E-mailorMemoto the test package.2.If pump vibration data meets the Required Action Criteria: B.b.Declare the pump INOPERABLE.

Initiate a Condition Report (CR)v F s\, Vibration ACCEPTANCE

CRITERIA.location IN/SEC Acceptable

Range Alert Range Required Action Axial*J.1Q:s.0.285:>

to0.68.4>

Outboard0.2325>0.232'5 to.s:O.558>

)Horizontal

Outboard*.....*..s

>ON2775 tos 0.666>0,666 Vertical/'0.............Inboard I s

• >O.2.i5Sto*s

>0:.636 Hortzontat

{DC(J Inboard Vertica': s

>0.315 to s 0.70>0.'70'*../;1:0...".__....*..L__

Attachment

4 M*.Valve Test Data Sheet 1of1_um""''''''''''h

-".",.:,u......*.._..,.

____.h_PRETESTFAILSAFE rosrrssr ALIGNMENT FULL STROKE TEST TEST ALIGNMENT ACCEPTANCE

y",,131TERIA (SEC)........-..........

".."........-.............

CODE CR.tTERI.A

VerificationStrokeTime

LIMlT1NGVALUE

ofT"ravel by (SEC)I OPEN SHUT'Valve Pretest Ind Lights:Fail Safe Position Pusttes!Number Position I:Htt (lNIT)OPEN SHUT: Positlon Verified*Pos.iUonPoslnit Vert loit Low High Low High OPEN SHUT 1AF-55 Open ffO!fJ

1&.1" NIA NtA Open}6=>.:u 14.25

14,34 19;40

23.00 1AF...74 Open Aio Aw

NlA NIA Open:i)

20.94 14,84 20.07 27.31 23.00-e,:0'Comments:.,..".,.....,.,.....-

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

.*"*****.*._.vwm.*

.....wm"hwu....**.*.**.VII'*...,...__*..a**b*.*.**.'.*'"A<<.:...:A.:.:

..,_O'<<".:*.*: '.....:.b*:**v*.i(**..*************

.......;.;.;;;.: ,.;<N._N.-"...;N..__J'.I'_.+-.-.

__*_,.v.*.*..I'>..................................

.....................

..........-._..-.-'w.....-vvY.y.,..w.

..

__.cccccccee<.;..OC;"':O:':<_........-_<hV<hV<hV<hV

NN

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

.;;*;..

*:.:*;.:.:-:<<.>>:

<<::-'-<N****NU*""""""......:..."j/vu'**u.*u.*.*.*.*

I Rev.16 I Page 21 0126 1

Attachment

5-Valve Retest Data S'heet Sheet 1 of 2 NOTE: This entire Attachment

is N/A if no valve is retested due to exceeding the CodeCrttena.

Determine if the.stroke time exceeds the Limiting Value,1.Ifthe stroke time exceeds the limlting Value, declare the valve inoperable

and initiat.e*(NIAifstroke

time is less than the LirnltlnqValue)

2..lfthe stroke time is.less than the Limiting Value.but outsidetheCodeOnteria

limits, perform the foUovving:Steps: 8.Ifthe cause is knowntobe mechanical

if a retest cannot be performed expeditiously, declarethevalve inoperable

and inJUate a CR(Except PMTRs).b.If retestlng the valve is desired$perform the following:

N:OTE:.If necessary separate markedup sheets of this CST maybe used to document necessary manlpulatlons.

sheets would this procedure and noted in the comments SectionofAttachment

7.(1)Determine wbich Ste:psneedto beperfcrrned

up conditionstor

testing the valve.Unit SeQ concurrence

must be obtained and documented

in the Comments section of Attachment

7>(2)Perform

the Steps determlned

in the previous Ste'p anddocument

stroke times/valve

positioning

on Sheet2.(3) retest results are still outside the Code

the valve inoperable

and initiate aCR (except Prv1T), (4)1f retest results-are

Within the Code Criteria y perform the.following: (a)

the valve operable.(b)

CR.identify1ng

test findings for the first and second tests.(c)Send test results to Responsible

Engineer (1ST)for evaluation

and docurnentanonon

the CR.IOST-1211 Page 22 of 26 I

Attachment

5V,alveRetest

Data Sheet Sheet 2.of 2 (1)FUI out PRETEST ALIGNMENT t POSTT;EST ALIGNMENT, and ACCEPTANCE

CRITERIA valuesforthe velvets)being tested using the valuesinthe initIal test Attachment,

.':..->>...:***..:.........,-J PRETEST POSTIEST ALIGNMENT ALIGNMENT ACCEPTANCECRJTERIA (SEC)(1)

STROKE Tt=$T (1)".<<-=<<-x-tt}I CO.9.E CRITERIA I Time(SE:C)OPf:N$HVT...LIMITfNG VALUE Pretest Posttest I*\l'a'dve i!'l:\JlnUf

..:n Posmon tntt: OPEN SHUT Position Pes lnit Verflnif Low High Low High OPEN i.StrUTIi'.<'.-

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

.........,_=t Rev.16 I Page 23 of

AttachmentCertification

and Review Sheet 1 of 2 Periodic Surveillance

Requirement:__Postmalrrtenance

OperabHity

Test:_Redundant SUbsystem Test: Mode: PlantConottlons:

T:hiS CST was performed as a: OST Compl.etedBy:

-..-..-<Date: ToDAt Time:

OS.1..

Bv: Initials Name (Print)Initials Name (Print)General Comments/Recomm:endation/Corrective

ActionslExceptions:

I ()$T-1211*L Rev.16 m mJ Page 24 of 26 I

Attachment

6Certifications

and Reviews Sheet2of 2-Step 7,1.11 Step

Step 7.2.1.c Step

1A..SA AF\'V Pump Inoperable1A-SAAFWPump

Operable-1A-SA and 1 B-S-B AFWPump Inoperable

1A-SA-and1B..SBAFW Pump Operable Time: fJ10 t::.Date: 'Tc)J:r-ti.*.

..... o

........

__=l-L Date:

Time:tot5__Date:

Time:...-Date: Pa.ges Used: A

CST Completed with NO EXCEPT10NS1EXCEPTIONS:

Reviewed By: Unit SeQ ResponsibieEngin"eer

(1ST)Reviewed By: ANn Date:----Date:----After receiving the final review signature, this OS:T becomes a a-A RECORD and should be submitted to Document Servloes..IOST-1211 Revy16

General Revision16updates the procedurereferenceto

the new 1ST Program Plan, Des9ription

o.fChanges

• Page.Section Ghange Description

Ail 3 3 5 8 8 8 9 11 17 All 1

)

6.Q.1.c 7.1.5 7+1.24 Attachment

2 Updated revision level.Adde.d check valves 1AF-23 1 54 1 92, 11

73.Deleted, HNP-*lST-003, HNP 1ST Program Plan-3rd tntervat, Changedacceptancecriterla

per calc, (Also cbanqed on Atta'chme*nt2

)Deleted"Parnat'strcke

Added check valves 1AF-23, 54$92 1and 73.Added check valves

and 73.Added check va'hte1AF-23$110

Added checkvalves

92, 110 , andRev.16 Page26of 26 1

Appendix C Facility: HARRIS Job Performance

Measure Worksheet Task No.:FormES-C-1

Task Title:Givena Declared Emergency,JPMNo.: 2008NRCRO-SROA3

DeterminetheDoseRate,DoseLimit,andthe

NumberofPeopletoPerformaTask.

KJ A Reference:

2.3.4 (2.5/3.1)Examinee: NRC Examiner: Facility Evaluator:

Date:Methodoftesting:

Simulated Performance:

Actual Performance:

X Classroom X Simulator Plant Perform in a location with the general references

available or with electronic

access to the references.

READTOTHE EXAMINEEIwillexplaintheinitial

conditions,whichstepsto

simulateordiscuss,andprovide

initiatingcues.Whenyou

completethetask successfully, the objectiveforthisJob

Performance

Measurewillbe satisfied.

Initial Conditions:*AlargebreakLOCAhas

occurred.*TheECCSisincoldleg

recirculation.*RHRPump"8"isrunning.RHRPump"A"showed

evidence ofgasbindingandwas

stopped.*ASiteArea

Emergency(SAE)isineffect.*The Emergency Engineering

Organization

has determined

thattheRHRPump"A" shouldbeventedtoensurethata

backup is available.*The general radiationlevelintheareais16R/hour*TheOSC estimatesthatthetotaltaskwill

take.75 man-hours.*TheSite Emergency Coordinator

has specifiedthathe/shewill

not authorize an extensiontothesite emergency workers doselimitfor performanceofthistask.

Task Standard: Numberofpeopleandstay

times calculated

within specified limits.RequiredMaterials:

Calculator

HARRIS08 NRC RO-SROA3Revision2NUREG1021,Revision9

AppendixCJobPerformanceMeasure

WorksheetFormES-C-1GeneralReferences:*PEP-330, RADIOLOGICAL

CONSEQUENCES

• NGGM-PM-0002, RADIATION CONTROLANDPROTECTION

MANUALInitiatingCue:Thesite

emergencyworkerslistedinthetablebelowareavailable.Theywillbeutilizedfromlowesttohighest

accumulatedTEDEdose.Usingtheminimumnumberofworkerspossible,DETERMINE:*thetotalnumberofworkersrequiredtoperformthetaskand*themaximumstaytimeforeachindividualwhowillbeutilized.Assumenodoseintransitandroundofftothenearestminutebelowthe

limit.TimeCriticalTask:NOValidationTime:

HARRIS08NRCRO-SROA3Revision2NUREG1021,Revision9

Appendix C Job Performance

Measure Worksheet SIMULATOR SETUP N/AFormES-C-1

HARRIS08 NRC RO-SROA3Revision2NUREG1021,Revision9

Appendix CPage4of7 PERFORMANCE

INFORMATIONFormES-C-1 (Denote Critical Steps with a check mark)START TIME: Performance

Step: 1 Standard: Comment: PerformanceStep:2 Standard: Comment:PerformanceStep:3 Standard: Comment: Determine total estimateddoseforthetask.

16 R/hourx.75hours=12Rem Determinethedoselimitforsite

emergency workers Per PEP-330-Attachment1:5Rem Determine the number of people required WorkersA,B,andCwouldhavetobeusedtoreachthe12Remtotal estimateddose(4700+4450+4300=13.45)

HARRIS08 NRC RO-SRO A3 Revision 2 NUREG1021,Revision9

Appendix CPerformanceStep:4 Standard: Comment:Page5of7 PERFORMANCE

INFORMATIONStayTimefor

Workers A: 4.7/16x60minutes

=17minutes B: 4.55/16x60minutes

=17minutes C: 4.30/16x60minutes

=16minutesFormES-C-1

Terminating

Cue:STOPTIME: After the maximum stay time for the workerstobeusedis

calculated:

Evaluation

on thisJPMis complete.HARRIS08 NRC RO-SROA3Revision2NUREG1021,Revision9

AppendixCPage6of 7 VERIFICATION

OF COMPLETIONFormES-C-1

Job PerformanceMeasureNo.:2008NRCRO-SROA3

Examinee's

Name:DatePerformed:FacilityEvaluator:NumberofAttempts:TimetoComplete:

Question Documentation:

Question: Response: Result:Examiner'sSignature:

SAT UNSAT Date:HARRIS08NRCRO-SROA3Revision2NUREG1021,Revision9

Appendix CPage7of7JPMCUE SHEETFormES-C-1

INITIAL CONDITIONS:

INITIATING

CUE:*AlargebreakLOCAhas

occurred.*TheECCSisincoldleg

recirculation.*RHRPump"B"isrunning.RHRPump"A"showed

evidenceofgasbindingandwasstopped.*ASiteArea

Emergency(SAE)isineffect.*The Emergency Engineering

Organization

has determinedthattheRHRPump"A"shouldbeventedtoensurethatabackupisavailable.*Thegeneralradiationlevelintheareais16R/hour*TheOSC estimatesthatthetotaltaskwill

take.75 hours8.680556e-4 days <br />0.0208 hours <br />1.240079e-4 weeks <br />2.85375e-5 months <br />.*TheSite Emergency Coordinator

has specifiedthathe/shewillnot authorizeanextensiontothesite

emergency workersdoselimitfor

performanceofthistask.Thesite emergencyworkerslistedinthetablebeloware

available.Theywillbeutilizedfromlowesttohighest

accumulatedTEDEdose.Usingtheminimumnumberof

workers possible, DETERMINE:*thetotal number of workersrequiredtoperformthetask

and*the maximumstaytimeforeachindividualwhowillbe

utilized.Assumenodoseintransitandroundofftothenearestminute

belowthelimit.Site Emergency Worker AccumulatedTEDEDoseThisYear

A300mr B450mr C700mr D800mr E850mr F1000mr G1050mr H1150mr I1200mr J1300mr K1500mr L1650mr HARRIS08NRCRO-SROA3Revision2NUREG1021,Revision9

Appendix C Facility:TaskTitle:KIAReference:

Examinee: Job Performance

Measure Worksheet HARRISTaskNo.:EvaluateaChangeinConditionsonJPMNo.:anExistingEAL2.4.41(4.1)NRCExaminer:FormES-C-1

345001H6022008NRCJPMSRO

A4FacilityEvaluator:

Date:Methodoftesting:ThisJPMcanbe

performed in any settingwiththe required references

available.SimulatedPerformance:

ClassroomREADTOTHE EXAMINEE X SimulatorActualPerformance:

Plant xIwillexplaintheinitialconditions,whichstepstosimulateordiscuss,andprovideinitiatingcues.Whenyoucompletethetasksuccessfully,theobjectiveforthisJob

PerformanceMeasurewillbesatisfied.InitialConditions:SeePlant

Conditions

handout.TaskStandard:UpgradeEALtoGEand

correctPARwithinrequiredtime.RequiredMaterials:NoneGeneralReferences:*PEP-110, EMERGENCY CLASSIFICATION

AND PROTECTIVE

ACTION RECOMMENDATIONS,Rev.16*PEP-230, CONTROL ROOM OPERATIONS, Rev.14*PEP-310, NOTIFICATIONS

AND COMMUNICATIONS,Rev.21 Handouts:InitiatingCue:TimeCriticalTask:*AttachedInitial

Conditions*EALFlowcharts*PEP-110*PEP-310*EP/EAL Guidelines*PEP-230, Attachment1-SITE EMERGENCY COORDINATORYouaretheSite

Emergency Coordinator.Reviewtheplantconditionshandoutsheetand

determinethecurrentEmergencyActionLevel(EAL).ThisisatimecriticalJPM.TheclockstartsafteryouhavereviewedthePlant

Conditions

sheet.YES-15minutesto

classifythen15moreminutestomakethePAR.HARRIS2008NRCSROA4Revision2NUREG1021,Revision

Appendix C Job Performance

Measure WorksheetFormES-C-1ValidationTime:10minutestoclassify,12minutesfor

PAR/Emergency

Notification

Form.HARRIS2008NRCSROA4Revision2NUREG1021,Revision

Appendix C(DenoteCriticalStepswithaStartTime:_Page3of7 PERFORMANCE

INFORMATIONFormES-C-1

PerformanceStep:1 Standard: Evaluator Cue:.Comment:-Y PerformanceStep:2 Standard: Evaluator Note: Comment:Evaluatechangingconditions.

Compares conditionsagainstEAL

Flowchart criteria.*Provide Initial Conditions

sheet (lastpageofJPM).

• Provide reference materials if not availableintheJPM performance

location.Classification

StartTime_Determine EAL.UpgradetoGE(2-1-4)required:*RCSBreached*FuelBreached-DEI

sample>300uCi/cc*CNMT Jeopardized

-Pressure>3PSIG*Itmaybe necessarytocue the PAR performance.

The facility normally splitstheEALandthePAR

into two JPM's.*If the applicant incorrectly

classifies

then skiptothe EvaluatorCuein Performance

Step 3.ClassificationEndTime/PAR

StartTime_HARRIS2008NRCSROA4Revision2NUREG1021,Revision

Appendix CPerformance

Step: 3Page4of7 PERFORMANCE

INFORMATION

DeterminePAR(PEP-230, Attachment1,Step10).FormES-C-1

Standard: Evaluator Cue: Comment:Performance

Step: 4 Standard: Evaluator Note: Comment: Terminating

Cue:ReferstoPEP-110, Attachment

3: PROTECTIVE

ACTION RECOMMENDATION:*EVACUATE:2mileradius

• EVACUATE: SubzonesA,B,L*SHELTER: SubzonesC,D,E,F,G,H,I, J,K,M,N The computer program is not available.

Hand write a paper copy of the Manual Notification

Form in accordance

with PEP-230, Attachment

1, Step 11.b.CompletetheENF.CriticalElements:*Block4:GE*Block4EAL:2-1-4*Block 5 PAR: Evacuate2mileradiusand

SubzonesA,B, L;Shelter SubzonesC,D,E,F,G,H,I,J, K,M,N*Block6 EmergencyRelease:IsOccurring*Block9WindDirectionfrom:126

0*Block10: DECLARATION;

Current TIME;Current DATE*Block17: Applicant signature/Title/Current

Time/Current Date*Provideformto

CommunicatorAnENFKEYis

attached, PAR Notification

End Time_After theENFis handed to the communicator:

Evaluation

on thisJPMis complete.HARRIS2008NRCSROA4Revision2NUREG1021,Revision

Appendix CPage5of7 VERIFICATION

OF COMPLETIONFormES-C-1

Job PerformanceMeasureNo.:2008NRCJPMSROA4

Examinee's

Name:DatePerformed:FacilityEvaluator:

NumberofAttempts:TimetoComplete:

Question Documentation:

Question: Response: Result: Examiner's

Signature:

SAT UNSAT Date:HARRIS2008NRCSROA4Revision2NUREG1021,Revision

AppendixC INITIAL CONDITIONS:Page6of7JPMCUESHEETSeePlantConditionshandout.FormES-C-1INITIATINGCUE:YouaretheSite

EmergencyCoordinator.Reviewtheplant

conditionshandoutsheetanddeterminethecurrent

EmergencyActionLevel(EAL).ThisisatimecriticalJPM.TheclockstartsafteryouhavereviewedthePlantConditionssheet.HARRIS2008NRCSROA4Revision2NUREG1021,Revision

Appendix CPage7of7JPMCUESHEET2008NRCJPMSROA4Plant

ConditionsFormES-C-1

• IncreasingRCSleakagerequireda

MANUALReactorTripandSafetyInjection*The TDAFWPumpisclearedandtagged*TheRCSleak

escalatedtoa large-breakLOCAwhilethecrewwas

performing

PATH-1*Containment

Spray actuated*ThereisaREDCSFon

INTEGRITY*TheEAL NetworkwasenteredatPointX*ASiteArea

Emergency(SAE)isineffectwiththeRCS

breached(EAL2-1-3)and

Containment

jeopardized*Outside temperatureis62 of*Thunderstormsaremovingintothearea*Thewindisblowingat12MPHfrom126

degrees*SincetheSAE

declaration, the followinghasoccurred:*Plant computersaredownwhichwillrequireany

additional

notificationstobedoneusingamanual

notification

form*Off-sitepowerwaslostandEDG1Bfailedwhile

starting*ECCScoldleg

recirculation

alignmentonTrain"A"wasjust

completed*Containment

Pressureis3.8PSIG,lowering

slowly*ContainmentAreaRadiation

MonitorsareinHIGHalarm,risingslowly

• ContalnrnentHighRange Monitorsarerisingbutnotinalarm*PlantVentStack#1

Monitorisrisingslowlybutnotinalarm

• ChargingPump"A"Room

MonitorwentintoHIGHalarmaftercoldleg

recirculationwasinitiated

• Chemistry has analyzed a sampleandreportsanIodineDose

Equivalent

RCS concentrationof410 uCilccHARRIS2008NRCSROA4Revision2NUREG1021,Revision

Attachment3-PROTECTIVE

ACTION RECOMMENDATION

PROCESS Sheet 1 of 2 No No Fuel Breach)No (Yes/due to Res Breach)2 MliileRadius

5 Miles Downwind IPEP-110 Wiind IEvacuaie Shelter Direction Subzones:Subzooes

-"-010'AB,C,O;H,U<.L

01 1°-

E"F"G,J,M.N

cse--DIg-::

E,F ,G.H.N-,

102(1-, 124 a

E"F"G,HJ.J,N-14&AB,C,D,KL,M.Nl

147c.-,

F,G"H"I.,-J

192(1-, 214<: A*B,C,D,E",K,l

F,G"H"I,J"M,H

215 t ,-zse-A.B,C,D,E"K,l

237 t\-, 2§9a A,,B,C,D,E.F,,K,l

GI'H.tJ..M.N

260(1-32&A"B,C,D,F,G.HJ<,l

E."I"J"M.N

327 t ,-347(1 A.B,C,D,H,K,L

E"F"G.I,J,M.NRev.16 Wind Evacuat,e;

She-Iter rn recti 00 Subzones Subzone'S{From'tfj 327 0-010='A,D,I<B"C"E,F,G"H,,1,,J,,L,M,N

011 0-05&'A,K

n57°

A tUL 8

F G_HL.LMN 1251;1-1'91=A,H"L C.D,E"F.G,H,I,J,KM.N

I 1920-214.: A,B C,D,E.F"G,H,tJ,K.LM.N

215 Cl-259='A,B.e

2600-A,e ,G"H"LJ.,K,l,M,N

282 c-3(14':'A,C,D B"E,f,G,.H"I"JJ<.LM,N

305(1-A,D B"C,,E,F,G.,H,,I,,J,,K,LM.N

Page 18 of 261

=Attachment3-PROTECTIVE

ACTION RECOMMENDATION

PROCESS Sheet 2 of 2 Acceptable

changes in initial PARS would include expanding evacuation

but would not allow a change from evacuation

of zones to sheltering

of those zones.1.Indicationsthatsubstantialcoredamageis

imminentorhasoccurredinclude:a)Core damage>1°A, melt.b)CoreExit

Thermocouple

readings2300°F.c)Core uncovered>30minutes.2.Indicationsthata

significantlossofreactorcoolant

is imminentorhasoccurredinclude:

a)Containment

radiation reading>10,000RlHrwithoutspray

or>4,000R/Hrwithspray.

b)Containmenthydrogengas

concentration>

1 o.k>.c)Rapidvessel

depressurization.d)Alargebreaklossofcoolantaccident.3.Indicationsthat

containmentfailure(primaryorS/G)is

imminentorhasoccurredareindicatedby:a)Areleaseofradioactivity

greaterthantheprojecteddoseofeither:*1000mRemTEDEatorbeyondthesiteboundary.5000mRemThyroidCDEatorbeyondthesiteboundary.Ora measureddoserateofeither:

>1000 mRem/hratorbeyondthesiteboundary.

1-131 equivalent

concentration>3.9E-6 IJCi/ccatorbeyondthesiteboundary.b)Primary containmentpressurecannotbemaintainedbelowdesignbasispressureof45psig.c)Primary containment

H 2gasconcentrationcannotbemaintainedbelow

combustiblelimitof4%byvolume.d)Faulted/RupturedS/Gwithareliefvalveopen.4.Accidentswhichresultinadirectreleasepathwaytothe

environmentwillmostlikelybethyroiddoselimiting.ForafaultedandrupturedS/G,waterlevelmustbebelowthetubebundles(S/GNarrowRange<25%normal

containmentconditionsor<40%adverse

containmentconditions)withareliefvalveopenbeforeitisconsideredadirectreleasepathwaytotheenvironment.For

circumstancesinvolvingadirectreleasepathwaytotheenvironment:

a)Consider anyFuelBreach

sufficient

to warrant the determinationthatsubstantialcoredamagehasoccurred.

b)Consider anyRCSBreach sufficienttowarrantthe

determinationthatasignificantlossofreactorcoolanthasoccurred.NOTE:Adirectreleaseisdefinedasapathwayfromthe

containmenttoanyenviron-mentoutsidethe

containment

when containmentorsystemisolationisrequiredduetoasafetyinjectionsignal, containment

pressure greaterthan3psig,oravalid

containmentventilationisolationsignalandthepathwaycannotbeisolatedfromtheMainControlRoom.

Containmentmonitorscanprovideindicationofbothcore

damageandRCSbreach.Monitorreadingsusedtoquantifyan

amount of damageorcoolantleakageshouldbe

complimentedbyotherindicationsandengineering

judgment.Ifareleaseisinprogress:*Performdose

assessmentassoonaspossibleto

determineifPAGsareexceededandifadditionalSubzonesrequireevacuation.*AddanySubzonesrequiringevacuationas

determinedbydose assessmenttotheplant-basedPARs.Ifnoreleaseisinprogress:*Performdoseprojectionon

possibleconditionsastimepermitsto

determineifPAGscouldbe

exceeded.ConsideraddinganySubzonesrequiring"evacuationasdeterminedbydoseprojectiontotheplant-basedPARs.

I PEP-110Rev.16Page19of261

Attachment9-NUCLEAR POWER PLANT EMERGENCY NOTIFICATION

FORM rz!::Of 11.IDRILL I§JACTUALEVENT

MESSAGE#_N Today 2.1 INITIAL@JFOLLOW-UPNOTIFICATION:TIME

ow DATE__/__/__AUTHENTICATION#_3.SITE: HNPConfirmationPhone#(__)_4.EMERGENCYUNUSUALEVENT

I§I ALERT 19SITEAREAEMERGENCY*GENERALEMERGENCY

CLASSIFICATION:BASEDONEAL

1. 2-1-4EALDESCRIPTION:

3 FPBs Breached/Jeopardized

19HasOccurredIIsOccurring5.PROTECTIVEACTION

RECOMMENDATIONS:NONE IEVACUATE 2 mile radius and Subzones A,B,L ISHELTER Subzones C,D,E,F,G,H,I,J,K,M,N

IQI CONSIDERTHEUSEOF KI (POTASSIUMIODIDE)IN ACCORDANCE

WITH STATEPLANSANDPOLICY.

I§OTHER_6.EMERGENCYRELEASE:

IUnderevaluationShutdownatTime

Date_/__/_ShutdownatTime

Date_/__/_ShutdownatTime

Date_/__/_ri\I Not applicable

BWithinnormaloperating

I!j limitsImprovingIStableWindDirection*from

126 degreesAbovenormaloperating

limits 19 DegradingWindSpeed*

12 mph(*NotRequiredforInitialNotifications)

Precipitation*StabilityClass*I§J 19 (QJ I§lEI I§I10.IDECLARATION

I§J TERMINATION

TimeDate//_(Enters Current Date and Time)11.AFFECTEDUNIT(S):*

[J[I I6ill 12.UNITSTATUS:

I U1_0_0/0 Power(UnaffectedUnit(s)StatusNotRequiredforInitial

Notifications)U2__%Power§U3__0/0 Power 7.RELEASESIGNIFICANCE:

8.EVENTPROGNOSIS:

9.METEOROLOGICALDATA:13.REMARKS:

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

EMERGENCY RELEASEDATA.NOTREQUIREDIFLINE6AISSELECTED.

14.RELEASECHARACTERIZATION:

TYPE:Elevated I§I Mixed 19 Ground UNITS:Ci I§J Ci/sec 19EstimatedReleaseDurationHours

____Date_/__/__StopTime_____Date_/__/__StopTime_MAGNITUDE:NobleGases:

lodines: Particulates:

Other:_FORM:AirborneStartTime

Date_/__/__I§JLiquidStartTime

Date_/__/__15.PROJECTIONPARAMETERS:Projectionperiod:HoursAdultThyroidCDE(mrem)

DISTANCEProjectionperformed:Time

Date_/__/__TEDE(mrem)

16.PROJECTEDDOSE:Siteboundary

2 Miles 5 Miles10MilesPage33 of 51 I Time Time Date_/__/__Date//IRev.21 (Sign and Date)Title--------RECEIVED BY: I PEP-31017.APPROVED

BY: NOTIFIED BY: