ML021560244

Unit 2-May-2002-Final Operating Exam

ML021560244
Person / Time
Site:	Arkansas Nuclear
Issue date:	06/03/2002
From:	Gody A NRC Region 4
To:	Anderson C Entergy Operations
References
-RFPFR, 50-368/02303
Download: ML021560244 (64)

Text

TUOI: ANO-2-JPM-NRC-CNTMT00 Page 1 of 6ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT:2REV #:000DATE:SYSTEM/DUTY AREA: Equipment Control (A.2)TASK: Determine actions for maintaining configuration control with inoperable containmentpenetration isolation valve.JTA#:KA VALUERO:2.1SRO:3.0KA

REFERENCE:

2.2.14APPROVED FOR ADMINISTRATION TO:RO:SRO:

XTASK LOCATION:INSIDE CR:OUTSIDE CR:BOTH:

XSUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):PLANT SITE:SIMULATOR:PerformCLASSROOM:PerformPOSITION EVALUATED:RO:SRO:ACTUAL TESTING ENVIRONMENT:SIMULATOR:PLANT SITE:CLASSROOM:TESTING METHOD:SIMULATE:PERFORM:APPROXIMATE COMPLETION TIME IN MINUTES:15 MinutesREFERENCE(S):Unit 2 Tech Specs, P&ID's, OP 1015.034, Containment Penetration AdministrationControl and 2104.014, LRW and BMS Operations.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 TimeStop TimeTotal TimeSIGNED:DATE:SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY AQUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

TUOI: ANO-2-JPM-NRC-CNTMT00 Page 2 of 6ADMINISTRATIVE JOB PERFORMANCE MEASURETHE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:The examiner shall review the "Briefing Checklist - System Walkthrough" portion ofOP 1064.023 Attachment 6 with the examinee.JPM INITIAL TASK CONDITIONS

The plant is at 100% power and Steady State. Maintenance is in progress repairing Stator Water Cooling Deionizer flow indicator, 2FI-9785. New CVCS resin bed, 2T36A, is being placed in service. 2CVC-12A is approximately 1turn open. Currently an approximate 100 ppm difference exists between RCS and DIeffluent. CCW leak exists on common supply line to RCP's inside containment of ~ 0.5 gpm. Maintenance on CCW line is expected to occur in 7 days. Containment sump draining via normal drain to Aux Building Sump is completed. 2CV-2061-2, Containment Sump Isolation valve, will not close. Maintenance on 2CV 2061-2, Containment Sump Isolation valve, is expected to take 12hours.TASK STANDARD: Determine the following requirements for controlling containmentpenetration isolation due to inoperable 2CV-2061-2, Containment Sump Isolation valve: TS 3.6.3.1 is applicable. Within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />, to comply with Tech Spec 3.6.3.1, containment penetration '2P68' mustbe isolated by closing 2CV-2060-1, Containment Sump Isolation valve and deenergizing the valve. To maintain configuration control on 2CV 2060-1, a clearance tag should be installed onthe breaker. It is also acceptable to record position of the valve status on 1015.034A, Containment Penetration Valve Log or the Component Out of Position Computer log.TASK PERFORMANCE AIDS: OP 1015.034, Containment Penetration AdministrativeControl, OP 2104.014, LRW and BMS Operations and PID 2213 sh1 and 8.

TUOI: ANO-2-JPM-NRC-CNTMT00 Page 3 of 6ADMINISTRATIVE JOB PERFORMANCE MEASUREINITIATING CUE:Based on initial conditions, determine the Tech Spec applicability and required actions, includingadministrative configuration controls required.CRITICAL ELEMENTS (C) 1, 2, 3 PERFORMANCE CHECKLISTSTANDARD(Circle One)(C)1.Review OP 1015.034,Containment Penetration Administrative Control and identify Tech Spec 3.6.3.1 applicability.Examinee determined that2CV-2061-2, Containment Sump Isolation valve, failure to close required entry into Tech Spec 3.6.3.1 four-hour action statement.N/A SAT UNSAT(C)2.Determine that Tech Speccompliance is achieved by closing and controlling the operation of valve 2CV-2060-1, Containment Sump Isolation valve, using P&ID 2213 SH 1 and 2.Examinee determined thatclosing 2CV-2060-1, Containment Sump Isolation valve, and maintaining containment penetration "2P68" secure is required for Tech Spec compliance.N/A SAT UNSAT TUOI: ANO-2-JPM-NRC-CNTMT00 Page 4 of 6ADMINISTRATIVE JOB PERFORMANCE MEASUREPERFORMANCE CHECKLISTSTANDARD(Circle One)(C)3.Plant configuration controlmaintained by placing a clearance tag on the supplybreaker, 2B51-B2 to 2CV-2060-1, Containment Sump Isolation valve, in the open position.EXAMINER's CUE:Report that 2CV 2060-1 is in a high radiation area and a local lock or clearance tag is not required.Examinee complied with TS3.6.3.1 and maintained plant configuration control ofpenetration by: Within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> containmentpenetration '2P68' must be secured by opening the supply breaker to 2CV-2060-1, Containment Sump Isolation valve, 2B51-B1.AND Placing a Clearance tag onthe breaker in open position.OR Recording position of thevalve and breaker in the COOP log or Containment penetration valve log.N/A SAT UNSATEXAMINERS NOTE: The Candidate may discuss use of a clearance tag on the drainvalves 2ABS 2061A and 2ABS 2061B. Also, the candidate may discuss gagging the thermal relief in the penetration 2PSV 2000.

These steps are not required for successful completion of this JPM.

END TUOI: ANO-2-JPM-NRC-CNTMT00 Page 5 of 6ADMINISTRATIVE JOB PERFORMANCE MEASUREEXAMINER'S COPYJPM INITIAL TASK CONDITIONS

The plant is at 100% power and Steady State. Maintenance is in progress repairing Stator Water Cooling Deionizer flow indicator, 2FI-9785. New CVCS resin bed, 2T36A, is being placed in service. 2CVC-12A is approximately 1turn open. Currently an approximate 100 ppm difference exists between RCS and DI effluent. CCW leak exists on common supply line to RCP's inside containment of ~ 0.5 gpm. Maintenance on CCW line is expected to occur in 7 days. Containment sump draining via normal drain to Aux Building Sump is completed. 2CV-2061-2, Containment Sump Isolation valve, will not close. Maintenance on 2CV 2061-2, Containment Sump Isolation valve, is expected to take 12hours.INITIATING CUE:Based on initial conditions, determine the Tech Spec applicability and required actions,including administrative configuration controls required.

TUOI: ANO-2-JPM-NRC-CNTMT00 Page 6 of 6ADMINISTRATIVE JOB PERFORMANCE MEASUREEXAMINEE'S COPYJPM INITIAL TASK CONDITIONS

The plant is at 100% power and Steady State. Maintenance is in progress repairing Stator Water Cooling Deionizer flow indicator, 2FI-9785. New CVCS resin bed, 2T36A, is being placed in service. 2CVC-12A is approximately 1turn open. Currently an approximate 100 ppm difference exists between RCS and DI effluent. CCW leak exists on common supply line to RCP's inside containment of ~ 0.5 gpm. Maintenance on CCW line is expected to occur in 7 days. Containment sump draining via normal drain to Aux Building Sump is completed. 2CV-2061-2, Containment Sump Isolation valve, will not close. Maintenance on 2CV 2061-2, Containment Sump Isolation valve, is expected to take 12hours.INITIATING CUE:

Based on initial conditions, determine the Tech Spec applicability and required actions,including administrative configuration controls required.

TUOI: ANO-2-JPM-NRC-EPLANEC Page 1 of 8ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT:2REV #:000DATE:SYSTEM/DUTY AREA: Emergency Plan (A.4)TASK: Determine EAL Classification and complete Shift Manager paperwork.JTA#:KA VALUERO:2.2SRO:4.0KA

REFERENCE:

2.4.38APPROVED FOR ADMINISTRATION TO:RO:SRO:

XTASK LOCATION:INSIDE CR:OUTSIDE CR:BOTH:

XSUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):PLANT SITE:SIMULATOR:PerformCLASSROOM:PerformPOSITION EVALUATED:RO:SRO:ACTUAL TESTING ENVIRONMENT:SIMULATOR:PLANT SITE:CLASSROOM:TESTING METHOD:SIMULATE:PERFORM:APPROXIMATE COMPLETION TIME IN MINUTES:20 MinutesREFERENCE(S):1903.011, Emergency Response / Notifications, 1903.010, EALEXAMINEE'S NAME:SSN:EVALUATOR'S NAME:THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THISJPM AND IS DETERMINED TO BE:SATISFACTORY:UNSATISFACTORY:PERFORMANCE CHECKLIST COMMENTS:Start TimeStop TimeTotal TimeSIGNED:DATE:SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY AQUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

TUOI: ANO-2-JPM-NRC-EPLANEC Page 2 of 8ADMINISTRATIVE JOB PERFORMANCE MEASURETHE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:The examiner shall review the "Briefing Checklist - System Walkthrough" portion ofOP 1064.023 Attachment 6 with the examinee.JPM INITIAL TASK CONDITIONS

The plant is tripped 30 minutes ago from 100% power for 250 days. RCS Tc is 450°F and cool down in progress. HPSI Flow total is 900 gpm. PZR pressure is 825 psia. Both Steam Generator Pressures are 700 psia. 850 gpm LOCA inside containment. LOCA EOP is being implemented. Plant evacuation nor Exclusion Area evacuation have NOT been initiated. Valid RDACS alarm present 2K11 J10. Dose Assessment reports that RDACS indicates a release is in progress with thefollowing projected Dose Rates: 0.62 mile dose rate of 0.350 REM/HR TEDE and 0.550 REM/HR Thyroid 1.45 mile dose rate of 0.035 REM/HR TEDE and 0.053 REM/HR Thyroid 3.45 mile dose rate of 0.004 REM/HR TEDE and 0.005 REM/HR Thyroid 7.23 mile dose rate of 0.000 REM/HR TEDE and 0.000 REM/HR Thyroid Dose Assessment reports that RDACS indicates a release is in progress with thefollowing projected dose: 0.62 mile dose of 1.400 REM TEDE and 2.201 REM Thyroid 1.45 mile dose of 0.140 REM TEDE and 0.210 REM Thyroid 3.45 mile dose of 0.014 REM TEDE and 0.021 REM Thyroid 7.23 mile dose of 0.002 REM TEDE and 0.002 REM Thyroid RDACS is indicating evacuate Zone 'G' and shelter the remaining zones. Wind direction is from 190° and speed is 11 mph. 2RY-8925-1, High Range Containment Radiation Monitor is reading 705 R/HR. 2RY-8925-2, High Range Containment Radiation Monitor is reading 723 R/HR. Containment pressure is 34 psia. All other systems and actuations are operating as designed.TASK STANDARD: Determine the following: GE; EAL 1.7, or 5.4, Radiological Effluents 250mr/hr TEDE or 500mr/hr Child Thyroid CDE and use 1903.011S form. PAR 1 & PAR 3, zones evacuated are G, K, N. and shelter the remaining zones. Perform plant evacuation by route 1 and 3. Perform exclusion area evacuation.TASK PERFORMANCE AIDS: 1903.010, Emergency Action Levels; 1903.011, EmergencyResponse / Notifications; Steam Tables TUOI: ANO-2-JPM-NRC-EPLANEC Page 3 of 8ADMINISTRATIVE JOB PERFORMANCE MEASUREINITIATING CUE:Determine the highest EAL classification and PAR, if required, from the given initial conditions and completeapplicable Shift Manager emergency direction and control checklist.CRITICAL ELEMENTS (C) 1, 2, 5, 8, 10,11,13 PERFORMANCE CHECKLISTSTANDARD(Circle One)(C)1.Review OP 1903.010, EAL forclassifying event using Step 4.10, 4.11 and EAL index.Examinee determined theProper EAL classification was a GE based on EAL 1.7, challenge or failure of 3 fission product barriers and/or EAL5.4, Radiological Effluents 250mr/hr TEDE or 500mr/hr Child Thyroid CDEN/A SAT UNSAT(C)2.Determine that 1903.011S,GE emergency direction and control checklist for shift manager was appropriate checklist for event.Examinee determined that1903.011S was appropriate form for event in progress.N/A SAT UNSAT3.Determine initial notificationpaperwork completion and ENS notifications are required.EXAMINER's CUE:Inform examinee that the Initial notification paperwork and ENS notifications are being completed by opposite unit Shift Engineer.Examinee determined thatInitial notification paperwork and ENS notifications are required and would direct the shift engineer to complete it.N/A SAT UNSAT4. Determine need to informcontrol room staff of EAL.Inform Control Room staff thata General Emergency has been declared on Unit 2 due to EAL 1.7 or 5.4.

TUOI: ANO-2-JPM-NRC-EPLANEC Page 4 of 8ADMINISTRATIVE JOB PERFORMANCE MEASUREPERFORMANCE CHECKLISTSTANDARD(Circle One)(C)5.Determine Evacuation routes1 and 3 are appropriate due to wind direction being from 190°.Examinee determined thatplant evacuation routes 1 and 3 should be used.N/A SAT UNSATEXAMINER's NOTE: No areas need to be avoided during plant evacuation.6.Identify need to contactSecurity for performance of initial accountability within 30 minutes and for notification that plant evacuation is required.EXAMINER's CUE:Inform Examinee that security has been contacted.Examinee determined thatsecurity must be contacted to perform initial accountability within 30 minutes and that a plant evacuation is required.N/A SAT UNSATEXAMINER's NOTE: Secondary Guard station does not need to be opened and manned.7.Identify need to notify HP tomonitor personnel at exit portal monitors.EXAMINER's CUE:Inform examinee that HP has been contacted to perform personnel monitoring at exit portal monitors and to relax decontamination and radiation protection measures as necessary to expedite evacuation.Examinee determined that HPis needed to monitor personnel at exit portal monitors and relax decontamination and radiation protection measures as necessary to expedite evacuation.N/A SAT UNSAT TUOI: ANO-2-JPM-NRC-EPLANEC Page 5 of 8ADMINISTRATIVE JOB PERFORMANCE MEASUREPERFORMANCE CHECKLISTSTANDARD(Circle One)(C)8.Determine need to performPlant Evacuation.EXAMINER's CUE:Inform examinee that SE has performed steps 9 and 10 of 1903.011S when either a plant announcement has been started or when requested that SE perform actions.Examinee determined thatplant evacuation is required and needs to makeannouncement.N/A SAT UNSAT9.Identify need to instructControl Room personnel to log badges into card reader for initial accountability.EXAMINER's CUE:Inform examinee that control room personnel on both unit's have been notified and both unit's NLO's have been notified.Determined that Control Roompersonnel and NLO's on both unit's must be notified to log badges into card reader for initial accountability.N/A SAT UNSAT(C)10.Perform Exclusion areaEvacuation.EXAMINER's CUE:Inform examinee that security and Corp of Engineers have been informed.Examinee determined thatexclusion area evacuation is required and needs to direct security to perform it and the Corp of Engineers also must be notified to access portions of the lake within the exclusion area by boat.N/A SAT UNSAT TUOI: ANO-2-JPM-NRC-EPLANEC Page 6 of 8ADMINISTRATIVE JOB PERFORMANCE MEASUREPERFORMANCE CHECKLISTSTANDARD(Circle One)(C)11. Using 1903.011 attachment 8and attachment 6, determine that PAR 1 and 3 should berecommended and zones'G, K, N' should be evacuated and shelter the remaining zones.Examinee determined thatPAR 1 and PAR 3 should be combined and zones'G, K, N' from PAR 1 andZone 'G' from PAR 3 should be evacuated and shelter the remaining zones.N/A SAT UNSAT12.Determine that chemistryshould be contacted to monitor RDACS.EXAMINER's CUE:Inform examinee that Chemistry has been informed and reports that RDACS indicates a radioactive plume extending over the Sally Port and north plant access road to highway 333.Examinee determined thatchemistry should monitor RDACS.N/A SAT UNSAT(C)13.Determine that Securityneeds to be informed that approach route to the plant via the route impacted by the radioactive plume should be avoided.EXAMINER's CUE:Inform examinee that security has been informed.Examinee determined thatsecurity should be informed that evacuation route 2 or the areas affected by the radioactive plume to the plant should be avoided.N/A SAT UNSAT END TUOI: ANO-2-JPM-NRC-EPLANEC Page 7 of 8ADMINISTRATIVE JOB PERFORMANCE MEASUREEXAMINER'S COPYJPM INITIAL TASK CONDITIONS

The plant tripped 30 minutes ago after operating at 100% power for 250 days. RCS Tc is 450°F and cool down in progress. HPSI Flow total is 900 gpm. PZR pressure is 825 psia. Both Steam Generator Pressures are 700 psia. 800 gpm LOCA inside containment. LOCA EOP is being implemented. Plant evacuation has NOT been initiated. Valid RDACS alarm present 2K11 J10. Dose Assessment reports that RDACS indicates a release is in progress with thefollowing projected Dose Rates: 0.62 mile dose rate of 0.350 REM/HR TEDE and 0.550 REM/HR Thyroid 1.45 mile dose rate of 0.035 REM/HR TEDE and 0.053 REM/HR Thyroid 3.45 mile dose rate of 0.004 REM/HR TEDE and 0.005 REM/HR Thyroid 7.23 mile dose rate of 0.000 REM/HR TEDE and 0.000 REM/HR Thyroid Dose Assessment reports that RDACS indicates a release is in progress with thefollowing projected dose: 0.62 mile dose of 1.400 REM TEDE and 2.201 REM Thyroid 1.45 mile dose of 0.140 REM TEDE and 0.210 REM Thyroid 3.45 mile dose of 0.014 REM TEDE and 0.021 REM Thyroid 7.23 mile dose of 0.002 REM TEDE and 0.002 REM Thyroid RDACS is indicating evacuate Zone 'G' and shelter the remaining zones. Wind direction is from 190° and speed is 11 mph. 2RY-8925-1, High Range Containment Radiation Monitor is reading 705 R/HR. 2RY-8925-2, High Range Containment Radiation Monitor is reading 723 R/HR. Containment pressure is 34 psia. All other systems and actuations are operating as designed.INITIATING CUE:Determine the highest EAL classification and PAR, if required, from the given initialconditions and complete applicable Shift Manager emergency direction and control

checklist.

TUOI: ANO-2-JPM-NRC-EPLANEC Page 8 of 8ADMINISTRATIVE JOB PERFORMANCE MEASUREEXAMINEE'S COPYJPM INITIAL TASK CONDITIONS

The plant is tripped 30 minutes ago from 100% power for 250 days. RCS Tc is 450°F and cool down in progress. HPSI Flow total is 900 gpm. PZR pressure is 825 psia. Both Steam Generator Pressures are 700 psia. 800 gpm LOCA inside containment. LOCA EOP is being implemented. Plant evacuation has NOT been initiated. Valid RDACS alarm present 2K11 J10. Dose Assessment reports that RDACS indicates a release is in progress with thefollowing projected Dose Rates: 0.62 mile dose rate of 0.350 REM/HR TEDE and 0.550 REM/HR Thyroid 1.45 mile dose rate of 0.035 REM/HR TEDE and 0.053 REM/HR Thyroid 3.45 mile dose rate of 0.004 REM/HR TEDE and 0.005 REM/HR Thyroid 7.23 mile dose rate of 0.000 REM/HR TEDE and 0.000 REM/HR Thyroid Dose Assessment reports that RDACS indicates a release is in progress with thefollowing projected dose: 0.62 mile dose of 1.400 REM TEDE and 2.201 REM Thyroid 1.45 mile dose of 0.140 REM TEDE and 0.210 REM Thyroid 3.45 mile dose of 0.014 REM TEDE and 0.021 REM Thyroid 7.23 mile dose of 0.002 REM TEDE and 0.002 REM Thyroid RDACS is indicating evacuate Zone 'G' and shelter the remaining zones. Wind direction is from 190° and speed is 11 mph. 2RY-8925-1, High Range Containment Radiation Monitor is reading 705 R/HR. 2RY-8925-2, High Range Containment Radiation Monitor is reading 723 R/HR. Containment pressure is 34 psia. All other systems and actuations are operating as designed.INITIATING CUE:Determine the highest EAL classification and PAR, if required, from the given initialconditions and complete applicable Shift Manager emergency direction and control

checklist.

TUOI: ANO-2-JPM-NRC-MSSVINOP Page 1 of 6ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT:2REV #:000DATE:SYSTEM/DUTY AREA: Conduct of Operations (A.1)TASK: Verify RPS trip setpoint determination for inoperable MSSVJTA#:KA VALUERO:3.0SRO:3.4KA

REFERENCE:

2.1.3APPROVED FOR ADMINISTRATION TO:RO:SRO:

XTASK LOCATION:INSIDE CR:OUTSIDE CR:BOTH:

XSUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):PLANT SITE:SIMULATOR:PerformCLASSROOM:PerformPOSITION EVALUATED:RO:SRO:ACTUAL TESTING ENVIRONMENT:SIMULATOR:PLANT SITE:CLASSROOM:TESTING METHOD:SIMULATE:PERFORM:APPROXIMATE COMPLETION TIME IN MINUTES:15 MinutesREFERENCE(S):Form 1015.016B, Shift turnover checklist, form 1015.016Q, MTC VS EFPD andpower and Unit 2 Tech Specs.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 TimeStop TimeTotal TimeSIGNED:DATE:SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY AQUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

TUOI: ANO-2-JPM-NRC-MSSVINOP Page 2 of 6ADMINISTRATIVE JOB PERFORMANCE MEASURETHE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:The examiner shall review the "Briefing Checklist - System Walkthrough" portion ofOP 1064.023 Attachment 6 with the examinee.JPM INITIAL TASK CONDITIONS

The plant is at 80% power, 325 EFPD, Steady State. Plant refueling outage is expected to start in 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br />. 2P-4B, 'B' SW pump, is out of service for repacking. TSI, Turbine Supervisory Instrumentation is DISABLED to work on MTG vibrationprobe. MSSV testing is in progress. One MSSV, 2PSV-1054 has been declared inoperable just prior to shift turnover. The CBOT has completed the Shift Turnover checklist. All other systems are aligned in normal Mode 1 configuration.TASK STANDARD: Verify shift turnover checklist and independently determine themaximum High Linear Power Level and RPS trip setpoint to be 88.5 to 86.5% to complywith Technical Specification 3.7.1.1. TASK PERFORMANCE AIDS: Shift Turnover Checklist, form 1015.016B, Unit 2 TechSpecs, Moderator Temperature Coefficient VS EFPD and Power, form 1015.016Q, and astraight edge.

TUOI: ANO-2-JPM-NRC-MSSVINOP Page 3 of 6ADMINISTRATIVE JOB PERFORMANCE MEASUREINITIATING CUE:As oncoming CRS, based on initial conditions, verify the shift turnover checklist for correctness.CRITICAL ELEMENTS (C) 3, 4 PERFORMANCE CHECKLISTSTANDARD(Circle One)EXAMINER's NOTE: TSI disabled on the MTG has no impact on plant operation or shift turnoverchecklist. The out of service 'B' service water pump has no Tech Specimplications due to 'A' and 'C' service water pumps being operable.1.Review Shift turnoverchecklist for correctness.EXAMINER's CUE:Inform examinee that an independent review of the values for maximum linear power and trip setpoint derived by CBOT is required.Examinee reviewed shiftturnover checklist.N/A SAT UNSAT2.Determine that 'B' servicewater pump inoperability had no Tech Spec implication.Examinee correctlydetermined that 'A' and 'C' service water pumps being operable satisfied the Tech Spec requirement for two independent service water loops.N/A SAT UNSAT(C)3.Using form 1015.016Q,determine MTC for 325 EFPD to be approximately -1.4 X E-4 delta K/K/degree F.Examinee correctly derivedfrom graph based on 325 EFPD and 80% power curve that MTC is approximately

-1.4 X E-4 delta K/K/degree F.N/A SAT UNSAT TUOI: ANO-2-JPM-NRC-MSSVINOP Page 4 of 6ADMINISTRATIVE JOB PERFORMANCE MEASUREPERFORMANCE CHECKLISTSTANDARD(Circle One)(C)4.Using Tech Spec 3.7.1 figure3.7-1 determines new maximum power and RPSlinear power trip setpoint to be87.5% 1%.Examinee correctly derivedfrom graph based on MTC of -

1.4XE-4 delta K/K/degree Fand knowing that one MSSV isinoperable determined that maximum power and RPS linear power trip setpointshould be 87.5% 1%.OR Examinee correctly interpolated from points given on the graph that maximum power and RPS linear powertrip setpoint should be 87.5% 1%.N/A SAT UNSAT5.Determine that the CBOTcalculation for maximum power and RPS linear power trip setpoint is correct and sign 1015.016B reviewed by blank.Examinee determined themaximum power and RPS linear power trip setpoint calculated by CBOT to be correct and signed 1015.016B reviewed by blank.N/A SAT UNSATEXAMINER's NOTE: Examinee may discuss the Tech Spec applicability at this point statingthat Tech Spec 3.7.1.1 LCO to allows power operations to continue provided that within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> power is reduced to the maximum power of 79% or as allowed by figure 3.7-1 and within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />, the RPS trip setpoint adjusted to be less than the value of 79% or as allowed in figure 3.7-1 per table 3.7-1, but this discussion is not required for successful completion of the JPM.

END TUOI: ANO-2-JPM-NRC-MSSVINOP Page 5 of 6ADMINISTRATIVE JOB PERFORMANCE MEASUREEXAMINER'S COPYJPM INITIAL TASK CONDITIONS

The plant is at 80% power, 325 EFPD, Steady State. Plant refueling outage is expected to start in 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br />. 2P-4B, 'B' SW pump, is out of service for repacking. TSI, Turbine Supervisory Instrumentation is DISABLED to work on MTG vibrationprobe. MSSV testing is in progress. One MSSV, 2PSV-1054 has been declared inoperable just prior to shift turnover. The CBOT has completed the Shift Turnover checklist. All other systems are aligned in normal Mode 1 configuration.INITIATING CUE:As oncoming CRS, based on initial conditions, verify the shift turnover checklist for correctness.

TUOI: ANO-2-JPM-NRC-MSSVINOP Page 6 of 6ADMINISTRATIVE JOB PERFORMANCE MEASUREEXAMINEE'S COPYJPM INITIAL TASK CONDITIONS

The plant is at 80% power, 325 EFPD, Steady State. Plant refueling outage is expected to start in 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br />. 2P-4B, 'B' SW pump, is out of service for repacking. TSI, Turbine Supervisory Instrumentation is DISABLED to work on MTG vibrationprobe. MSSV testing is in progress. One MSSV, 2PSV-1054 has been declared inoperable just prior to shift turnover. The CBOT has completed the Shift Turnover checklist. All other systems are aligned in normal Mode 1 configuration.INITIATING CUE:As oncoming CRS, based on initial conditions, verify the shift turnover checklist for correctness.

form title:form no.change no.SHIFT TURNOVER CHECKLIST MODES 1 - 41015.016B24-01-0SHIFT TURNOVER CHECKLIST MODES 1 - 4PAGE 1 OF 13INSTRUCTIONS:

1.0 CIRCLE YES, NO OR N/A FOR EACH ITEM IN ANY DESIRED ORDER.2.0N/A ITEMS NOT APPLICABLE DUE TO MODE OR BEING ALIGNED TO OTHER TRAIN.3.0IF NO IS CIRCLED, THEN EXPLAIN IN THE REMARKS SECTION.4.0IF NO IS CIRCLED ON A TECH SPEC (TS) REQUIRED COMPONENT, THEN REFER TO ASSOCIATED TECHSPEC ACTION STATEMENT AND NOTIFY OPPOSITE UNIT, AS APPLICABLE.Mode:1Date:currentTime:current A.SDBCS ALIGNMENT (2C02)1.2CV-1002 (A S/G Upstream ADV Isol) closedYES NO2.2CV-1052 (B S/G Upstream ADV Isol) closedYES NO 3.2CV-1001 (Upstream ADV) closed, HIC in Manual, permissive in OffYES NO4.2CV-1051 (Upstream ADV) closed, HIC in Manual, permissive in OffYES NO5.2CV-0301 (DDV) closed, HIC in Auto and permissive HS in AutoYES NO 6.2CV-0305 (DDV) closed, HIC in Auto and permissive HS in AutoYES NO7.2CV-0302 (Bypass Vlv) closed, HIC in Auto, permissive HS in AutoYES NO8.2CV-0303 (Bypass Vlv) closed, HIC in Auto, permissive HS in AutoYES NO 9.2CV-0306 (Bypass Vlv) closed, HIC in Auto, permissive HS in AutoYES NO B.SHUTDOWN COOLING (2C04)Two independent ECCS subsytems required operable in Mode 1, 2 & 3 with PZR pressure 1700 psia.(TS 3.5.2)1.2CV-5091 (LPSI Disch Header) open.YES NO N/A2.2HS-5091 in ESF with the key removed.YES NO N/A 3.2FIC-5091 (LPSI Disch Hdr Flow) in Auto & set at ~ 2400 gpm.YES NO N/A form title:form no.change no.SHIFT TURNOVER CHECKLIST MODES 1 - 41015.016B24-01-0SHIFT TURNOVER CHECKLIST MODES 1 - 4PAGE 2 OF 13 C.BORATION WATER SOURCESEachofthefollowingboratedwatersourcesshallbeoperable:BAMT(s)IAW2104.003Supplement4Figure1(TRM3.1.2.8)andRWT.(TRM3.1.2.8) 1.BAMTanks2T-6Aand/or2T-6Bintheacceptableregionof2104.003Supplement4Figure1YES NO 2.BoricAcidTank(2T-6A)Temperature>55FYES NO 3.BoricAcidTank(2T-6B)Temperature>55FYES NO4.RWTLevel92%to99%YES NO5.RWTBoronConcentration2500to3000ppmYES NO 6.RWTTemperature47to110F(CR-2 687)YES NOArerequiredoperableboronwatersourcesavailable?YES NO form title:form no.change no.SHIFT TURNOVER CHECKLIST MODES 1 - 41015.016B24-01-0SHIFT TURNOVER CHECKLIST MODES 1 - 4PAGE 3 OF 13 D.BORATION FLOW PATHS AND COMPONENTS (2C09 AND 2C33)At least two charging pumps required operable. (TRM 3.1.2.4)At least one charging pump in the Boron Injection Flow Path required operable. (TRM 3.1.2.2)1.2P-36A, associated room cooler, and room cooler SW valve operable.YES NO2.2P-36B, associated room cooler, and room cooler SW valve operable.YES NO 3.2P-36C, associated room cooler and room cooler SW valve operable all powered from the same train(RED or GREEN).YES NO4.Boric Acid Pump (2P-39A) operable.YES NO5.Boric Acid Pump (2P-39B) operable.YES NO 6.2CV-4916-2 (Emergency Borate) operableYES NO 7.2CV-4920-1 (Gravity Feed) operable.YES NO 8.2CV-4921-1 (Gravity Feed) operable.YES NO 9.2CV-4950-2 (RWT to CCP suction) operable.YES NO 10.2CV-4873-1 (VCT Outlet ) operableYES NOCircle Paths/component(s) for which credit taken (TRM 3.1.2.2)ONE BAMT meets Volume Requirements - 2 of 3 paths required: One flow path from the appropriate BAM tank via a BAM pump anda Charging pump. One flow path from the appropriate BAM tank via Gravity Feedconnection and Charging pump. One flow path from the RWT via a Charging pump.BOTH BAMTs needed to meet Volume Requirements - 4 of 5 paths required: One flow path from BAM tank A via a BAM pump and a Charging pump. One flow path from BAM tank B via a BAM pump and a Charging pump. One flow path from BAM tank A via Gravity Feed connectionand Charging pump. One flow path from BAM tank B via Gravity Feed connectionand Charging pump. One flow path from the RWT tank via a Charging pump.Are required boron injection flow paths operable for the operable boron water source? (TRM 3.1.2.2)YES NOAre at least two charging pumps operable, one on each train?(TRM 3.1.2.4)YES NO form title:form no.change no.SHIFT TURNOVER CHECKLIST MODES 1 - 41015.016B24-01-0SHIFT TURNOVER CHECKLIST MODES 1 - 4PAGE 4 OF 13 E.EMERGENCY DIESEL GENERATORS (2C33)TwoDieselGeneratorsarerequiredoperable.(TS3.8.1.1)1.2DG1Trouble/NotAvailablealarmsclearYES NO2.2HS-2809-1(EngineStart)inNormalAfterStopYES NO3.2DG2Trouble/NotAvailablealarmsclearYES NO4.2HS-2829-2(EngineStart)inNormalAfterStopYES NOArebothEDGsoperable?YES NO F.AC ELECTRICAL SYSTEMS (2C10, 2C33 AND SPDS)TwoindependentcircuitsbetweenoffsitetransmissionnetworkandonsiteESFbusesshallbeoperable.(TS3.8.1.1)SU2HSmaybeinPTLwithbreakeravailable.1.CircleOperableCircuitsREDGREENSU2SU3SU2SU32A12A12A22A22A32A32A42A4AretwophysicallyindependentcircuitsbetweentheoffsitetransmissionnetworkandonsiteESFbusesoperable?YES NOBothtrainsofESFElectricalbusesshallbeoperable&energizedwithtiebreakersopenbetweenredundantbuses.(TS3.8.2.1)2RS1,2,3&4arerequiredtobeoperable.(TS3.8.2.1)2.CircleOperableCircuitsREDGREEN2A32A42B52B62B512B612B522B622B532B63 2B542B642RS1~120VonSPDS(Note)2RS2~120VonSPDS(Note)2RS3~120VonSPDS(Note)2RS4~120VonSPDS(Note)2RS1invertertrouble2RS2invertertroublealarmclearalarmclear2RS3invertertrouble2RS4invertertroublealarmclearalarmclear2A-310INPTL2A-410INPTL2B-513INPTL2B-613INPTLArebothESFelectricaltrainsoperableandenergizedwithtiebreakersopenbetweenredundantbuses?YESNONote: If a swing inverter is in service, then verify RS Panel voltage ~ 120V on SPDS using computer point E2RS1RS3 or E2RS2RS4.

form title:form no.change no.SHIFT TURNOVER CHECKLIST MODES 1 - 41015.016B24-01-0SHIFT TURNOVER CHECKLIST MODES 1 - 4PAGE 5 OF 13 G.DC ELECTRICAL SYSTEMS (2C10, 2C33 AND SPDS)Both trains of DC electrical sources shall be operable with each train consisting of a 125 VDC bus, abattery bank & a full capacity charger. (TS 3.8.2.3)DC Buses are verified operable by checking corresponding Undervoltage, Not Available, and Troublealarms clear and bus voltage normal (~130V) on SPDS.Circle Operable TrainsREDGREEN2DO12D022D112D122D31AOR2D31B2D32AOR2D32BArebothtrainsofDCelectricalsourcesoperable?YES NO H.CONTROL ROOM EMERGENCY AIR CONDITIONING AND VENTILATION SYSTEMS(2C33, C19 AND LOCAL)Two independent Control Room Emergency Air Conditioning and Air Filtration Systems are requiredoperable.

(Unit 2 TS 3.3.3.1, Table 3.3-6, 3.7.6.1 and TRM 3.3.3.7 and Unit 1 TS 3.5.1.13, Table 3.5.1-1, 3.9.1, 3.9.2 and TRM 3.5.1)1.2VSF-9operableandhandswitchinAUTO.YES NO2.2VE-1Aand2VUC-27Aoperable.YES NO3.2VE-1Band2VUC-27Boperable.YES NO4.AtleastoneControlRoomRadMonitor(2RITS-8750-1Aor2RITS-8750-1B)operableandindicatingbetweenminimumandmaximumvaluesfromOPSB-28andOPSB-43.(TS3.3.3.1)YES NO5.Both2DG1and2DG2operableYES NO6.ESFBusesseparated(NOTcross-tied)YES NO7.ChlorineMonitorsoperable(Unit2TRM3.3.3.7,Unit1TRM3.5.1)YES NO8.VSF-9operableandhandswitchinAuto.YES NO9.VSF-9alignedtooperableEDGpowersource.YES NO10.AtleastoneUnitOneCRRadMonitoroperable.(2RITS-8001Aor2RITS-8001B)YES NOArerequiredCREmergencyAirConditioningandFiltrationSystemsoperable?YES NOIfNOiscircled,thennotifyUnit1ofequipmentstatusandrefertoTechSpecs.11.ControlRoomEmergencyACunits(2VUC-27A&2VUC-27B)drainloopseals(2SG-8600Aand2SG-8600B)indicate>1.5"H 2Oabovebottomofsightglass? Addwaterat1.5"H 2 O InitiateConditionReportat1"H 2 O[ER002956E202,CR-ANO-C-2001-0175]YES NO form title:form no.change no.SHIFT TURNOVER CHECKLIST MODES 1 - 41015.016B24-01-0SHIFT TURNOVER CHECKLIST MODES 1 - 4PAGE 6 OF 13 I.EMERGENCY FEEDWATERTwo EFW pumps and associated flow paths are required operable in Mode 1, 2 & 3. (TS 3.7.1.2) Allvalves except 2CV-0707 and 2CV-1532-1 must be energized. 2CV-0711-2 (2P-7A Suction from SW)/2CV-0716-1 (2P-7B Suction from SW) checked OPEN or OPERABLE is required for surveillance action if SW is supply to EFW (TS 4.7.1.3.2) 2C33 1.2CV-0707 - Heaters removed, valve open. Check open by either remote or local position indication.YES NO N/A2.2EFW-0706(SU/BDDeminEffluenttoEFW)closedwhen>10%.

YES NO N/A 2C173.2CV-1000-1(MainSteamtoEFWPTurbine2K-3)open.

YES NO N/A4.2CV-1038-2(2P-7BDischargetoS/GA)open.

YES NO N/A5.2CV-1036-2(2P-7BDischargetoS/GB)open.

YES NO N/A6.2CV-1025-1(2P-7BFlowControltoS/GA)closed.

YES NO N/A7.2CV-1075-1(2P-7BFlowControltoS/GB)closed.

YES NO N/A8.2CV-0716-1(2P-7BSuctionFromSW)closed.

YES NO N/A9.2CV-0789-1(2P-7BSuctionFromCST)open.

YES NO N/A10.EFWPump2P-7Boperable.

YES NO N/A11.EFW Pump 2P-7B Room Cooler 2VUC-6B operable. (CR-ANO-2-2000-0109)YES NO N/A12.EFW Pump 2P-7B Room Cooler 2VUC-6B SW MOV 2CV-1532-1 operable ORde-energized open. (CR-ANO-2-2000-0109)

YES NO N/A 2C1613.2CV-1050-2(MainSteamtoEFWPTurbine2K-3)open.

YES NO N/A14.2CV-1026-2(2P-7ADischargetoS/GA)closed.

YES NO N/A15.2CV-1076-2(2P-7ADischargetoS/GB)closed.

YES NO N/A16.2CV-1037-1(2P-7ADischargetoS/GA)open.

YES NO N/A17.2CV-1039-1(2P-7ADischargetoS/GB)open.

YES NO N/A18.2CV-0340-2(SteamtoEFWPTurbine2K-3)closed.

YES NO N/A19.2CV-0711-2(2P-7ASuctionfromSW)closed.

YES NO N/A20.2CV-0795-2(2P-7ASuctionfromCST)open.

YES NO N/AArerequiredEFWpumpsandassociatedflowpathsoperable?

YES NO N/A form title:form no.change no.SHIFT TURNOVER CHECKLIST MODES 1 - 41015.016B24-01-0SHIFT TURNOVER CHECKLIST MODES 1 - 4PAGE 7 OF 13 J.CONTAINMENT PENETRATION ROOM EXHAUST VENTILATIONMaintaineither2VEF-38Aor2VEF-38BinPTLtopreventbothfansfromautostartingonCIAS(CR-2-93-0061).CircleFanStatus2VEF-38A:AUTOPTL2VEF-38B:AUTOPTL1.IsONEPenetrationRoomExhaustFaninAUTOandONEinPTL?YES NO K.CONTAINMENT COOLING SYSTEMTwoindependentContainmentCoolinggroupsarerequiredoperable(TS3.6.2.3),bothfansinagrouparerequiredforthatgrouptobeoperable.Valvesmustbeenergized.2C171.CNTMTCoolingFan2VSF-1Boperable.YES NO 2.2CV-1519-1 (2VSF-1A/1B SW Outlet) closed.YES NO3.2CV-1511-1(2VSF-1A/BSWInlet)closed.YES NO4.2SV-1511-1(SWBypassfor2CV-1511-1)open.YES NO5.CNTMTCoolingFan2VSF-1Aoperable.YES NO2C166.CNTMTCoolingFan2VSF-1Doperable.YES NO7.2CV-1513-2(2VSF-1C/DSWOutlet)closed.YES NO 8.2CV-1510-2 (2VSF-1C/D SW Inlet) closed.YES NO9.2SV-1510-2(SWBypassfor2CV-1510-2)open.YES NO10.CNTMTCoolingFan2VSF-1Coperable.YES NOArerequiredContainmentCoolinggroupsoperable?YES NO form title:form no.change no.SHIFT TURNOVER CHECKLIST MODES 1 - 41015.016B24-01-0SHIFT TURNOVER CHECKLIST MODES 1 - 4PAGE 8 OF 13 L.SAFETY INJECTION TANKSSIT isolation valves are required to be open in Mode 1, 2 & 3with PZR pressure 700 psia (TS 4.5.1.a.2)2C171.2CV-5003-1(SIT2T-2AOutlet)lockedopen,keyremoved.

YES NO N/A2.2CV-5023-1(SIT2T-2BOutlet)lockedopen,keyremoved.

YES NO N/A2C163.2CV-5043-2(SIT2T-2COutlet)lockedopen,keyremoved.

YES NO N/A4.2CV-5063-2(SIT2T-2DOutlet)lockedopen,keyremoved.

YES NO N/AAreallrequiredSIToutletvalvesopen?

YES NO N/A M.LOW PRESSURE SAFETY INJECTIONTwo independent ECCS subsystems are required in Mode 1, 2 & 3 with PZR pressure 1700 psia (TS3.5.2) Valves Must Be Energized2C171.2CV-5017-1(LPSIto2P-32ALoop)closed.

YES NO N/A2.LPSIPump2P-60Aoperable.

YES NO N/A3.2CV-5037-1(LPSIto2P-32BLoop)closed.

YES NO N/A2C164.2CV-5057-2(LPSIto2P-32CLoop)closed.

YES NO N/A5.LPSIPump2P-60Boperable.

YES NO N/A6.2CV-5077-2(LPSIto2P-32DLoop)closed.

YES NO N/AArerequiredECCSsubsystems(LPSI)operable?

YES NO N/A form title:form no.change no.SHIFT TURNOVER CHECKLIST MODES 1 - 41015.016B24-01-0SHIFT TURNOVER CHECKLIST MODES 1 - 4PAGE 9 OF 13 N.HIGH PRESSURE SAFETY INJECTIONTwo independent ECCS subsystems are required in Modes 1, 2 & 3 with PZR pressure 1700 psia (TS3.5.2). One ECCS subsystem is required in Modes 3 & 4 with PZR pressure < 1700 psia (TS 3.5.3).

Valves must be energized except 2CV-5101-1 and 2CV-5102-2.2C171.2CV-5630-1(RWT2T-3Outlet)open YES NO N/A2.2CV-5101-1(HPSIHDR#1HotLegInjection)closed YES NO N/A3.2CV-5015-1(HPSIHDR#1to2P-32ALoop)closed YES NO N/A4.2CV-5035-1(HPSIHDR#1to2P-32BLoop)closed YES NO N/A5.2CV-5055-1(HPSIHDR#1to2P-32CLoop)closed YES NO N/A6.2CV-5075-1(HPSIHDR#1to2P-32DLoop)closed YES NO N/A 7.2P-89C operable if aligned to A header (If not required for auto start, then HS in PTL.)YES NO N/A8.2P-89Aoperable(Ifnotrequiredforautostart,thenHSinPTL.)

YES NO N/A9.2CV-5647-1(CNTMTSumpSuctionIsol)lockedopen,keyremoved)

YES NO N/A10.2CV-5649-1(CNTMTSumpSuctionIsol)closed YES NO N/A2C1611.2CV-5631-2(RWT2T-3outlet)open YES NO N/A12.2CV-5102-2(HPSIHDR#2HotLegInjection)closed YES NO N/A13.2CV-5016-2(HPSIHDR#2to2P-32ALoop)closed YES NO N/A14.2CV-5036-2(HPSIHDR#2to2P-32BLoop)closed YES NO N/A15.2CV-5056-2(HPSIHDR#2to2P-32CLoop)closed YES NO N/A16.2CV-5076-2(HPSIHDR#2to2P-32DLoop)closed YES NO N/A17.2P-89C operable if aligned to B header (If not required for auto start, then HS in PTL.)YES NO N/A18.2P-89Boperable(Ifnotrequiredforautostart,thenHSinPTL.)

YES NO N/A19.2CV-5648-2(CNTMTSumpSuctionIsol)lockedopen,keyremoved YES NO N/A20.2CV-5650-2(CNTMTSumpSuctionIsol)closed YES NO N/AArerequiredECCS(HPSI)subsystemsoperable?

YES NO form title:form no.change no.SHIFT TURNOVER CHECKLIST MODES 1 - 41015.016B24-01-0SHIFT TURNOVER CHECKLIST MODES 1 - 4PAGE 10 OF 13 O.SERVICE WATER (2C16 AND 2C17)Two independent SW loops are required operable (TS 3.7.3.1)Valves Must Be Energized2C171.2CV-1453-1(SDCHX2E-35ASWInlet)closed YES NO2.SWPump2P-4B-DisconnectclosedifalignedtoLoop1YES NO N/A 13.SWPump2P-4BpoweredfromREDtrainandoperable YES NO N/A4.SWPump2P-4Aoperable YES NO5.2CV-1400-1(SWESFHeaderIsol)open YES NO6.2CV-1541-1(SWReturntoECP)closed YES NO2C167.2CV-1456-2(SDCHX2E-35BSWInlet)closed YES NO8.SWPump2P-4B-DisconnectclosedifalignedtoLoop2 YES NO N/A9.SWPump2P-4BpoweredfromGREENtrainandoperable.

YES NO N/A10.SWPump2P-4Coperable YES NO11.2CV-1406-2(SWESFHeaderIsol)open YES NO12.2CV-1560-2(SWReturntoECP)closed YES NOArerequiredSWpumpsandloopsoperable?

YES NO P.ESF PUMP RECIRCSTwoindependentECCSsubsystemsarerequiredoperableinMode1,2&3withPZRpressure>1700psia(TS3.5.2).OneECCSsubsystemisrequiredoperableinModes3&4withPZRpressure<1700psia(TS3.5.3).Valvesmustbeenergized.1.2CV-5123-1(LPSI2P-60ARecircIsol)open YES NO N/A2.2CV-5673-1(CNTMTSpray2P-35ARecircIsol)open YES NO N/A3.2CV-5124-1(LPSI2P-60BRecircIsol)open YES NO N/A4.2CV-5672-1(CNTMTSpray2P-35BRecircIsol)open YES NO N/A5.2CV-5126-1(HPSI2P-89ARecircIsol)open YES NO N/A6.2CV-5128-1(HPSI2P-89BRecircIsol)open YES NO N/A7.2CV-5127-1(HPSI2P-89CRecircIsol)open YES NO N/A8.2CV-5628-2(ESFMini-RecircHeaderIsol)open YES NO N/AArerequiredESFrecircvalvesopen?

YES NO form title:form no.change no.SHIFT TURNOVER CHECKLIST MODES 1 - 41015.016B24-01-0SHIFT TURNOVER CHECKLIST MODES 1 - 4PAGE 11 OF 13 Q.CONTAINMENT SPRAY SYSTEMTwoindependentContainmentSpraySystemsarerequiredoperableinModes1,2&3(TS3.6.2.1)ValvesMustBeEnergized2C171.2CV-5612-1(CNTMTSprayHeaderIsol)closed YES NO N/A2.CNTMTSprayPump2P-35Aoperable YES NO N/A3.2CV-5647-1(CNTMTSumpSuctionIsol)lockedopen,keyremoved YES NO N/A4.2CV-5649-1(CNTMTSumpSuctionIsol)closed YES NO N/A2C165.2CV-5613-2(CNTMTSprayHeaderIsol)closed YES NO N/A6.CNTMTSprayPump2P-35Boperable YES NO N/A7.2CV-5648-2(CNTMTSumpSuctionIsol)lockedopen,keyremoved YES NO N/A8.2CV-5650-2(CNTMTSumpSuctionIsol)closed YES NO N/AArerequiredSpraySystemsoperable?

YES NO N/A R.CONTAINMENT FIREWATER (2C16)Containment penetration firewater system is required operable. (Fire Spec 9D.3, 1000.152) ValveMust Be Energized.1.2CV-3200-2(CNTMTFirewaterIsol)closedYES NO form title:form no.change no.SHIFT TURNOVER CHECKLIST MODES 1 - 41015.016B24-01-0SHIFT TURNOVER CHECKLIST MODES 1 - 4PAGE 12 OF 13 S.HIGH POINT VENTS (2C336-1 AND 2C336-2)PositionverificationperNUREG-0737ItemII.B.11.2HS-4671-1(HighPointVentsControlPower)OnYES NO2.2SV-4668-1(RxHeadVent)ClosedYES NO3.2SV-4636-1(PressurizerVent)ClosedYES NO4.2SV-4669-1(VenttoQuenchTank)ClosedYES NO5.2HS-4671-2(HighPointVentsControlPower)OnYES NO6.2SV-4668-2(RxHeadVent)ClosedYES NO7.2SV-4636-2(PressurizerVent)ClosedYES NO8.2SV-4670-2(VenttoCNTMTAtmosphere)ClosedYES NO T.FUSE BLOCKS1.2C16Fuseblocks(2)-Fusesnotblown.YES NO2.2C17Fuseblocks(2)-Fusesnotblown.YES NO3.2C33-1Fuseblocks(1)-Fusesnotblown.YES NO4.2C33-2Fuseblocks(1)-Fusesnotblown.YES NO U.ANNUNCIATORS1.AnnunciatortestforallControlRoomAnnunciatorscompleted?.YES NO 2.Alarms acknowledged on all reflash units 2C10(1); 2C11(1); 2C14(5); 2C16(1); 2C17(1); 2C32(1);2C33(3)YES NO3.AllannunciatordisablingtoggleswitchesON(UP)?YES NO V.FIRE BRIGADE1.QualifiedFireBrigadeassigned?YES NO form title:form no.change no.SHIFT TURNOVER CHECKLIST MODES 1 - 41015.016B24-01-0SHIFTTURNOVERCHECKLISTMODES1-4PAGE 13 OF 13 W. MAINSTEAMANDMAINFEEDWATER1.IFMSSV(s)inoperable,THENperformthefollowing:

A. Referto1015.016Q(MTCvsEFPDANDPOWER)toobtainlimitingMTCvalue B. RefertoTechSpecFigure3.7-1(MaximumHighLinearPowerLevelandTripSetpointVersusMTC)anduseMTCvalueobtainedfrom1015.016QtoobtainHighLinearPowerLevelTripSetpointfor 1MSSVinoperableor1MSSV/headerinoperable. ST 2 2.IFacomponentrequiredforMFWisolationbecomesinoperable(i.e.,aCondensate,MFW,orHeaterDrainpumpwillnottriponMSISorCSAS),

THENrestorethecomponentwithin48hoursorplaceitinitsMSISorCSASactuatedstate.OtherwisebeinHotStandbyin 6hours. NA COMMENTS:1'B'Servicewaterpumpisoutofserviceforrepacking.22PSV-1054isinoperable;MaximumHighLinearPowerlevelandTripSetpointdeterminedtobe87.5%.____________________________________________________________________________________________________________________________________________________

__________________________________________________________________________Ifpositionmanned,thenlistonshiftpersonnel:

SM Sam ManagerCRSCharlie SupervisorCRSANATRONACBOR Robert Reactor CBOT Sam Turbine WCO William Operator AO Art Jones EOP Eddie Plant SE Emil Engineer PERFORMEDBY: Sam Turbine REVIEWEDBY:___________________________________________________________________

TUOI: ANO-2-JPM-NRC-MSSVINOP Page 1 of 6ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT:2REV #:000DATE:SYSTEM/DUTY AREA: Conduct of Operations (A.1)TASK: Verify RPS trip setpoint determination for inoperable MSSVJTA#:KA VALUERO:3.0SRO:3.4KA

REFERENCE:

2.1.3APPROVED FOR ADMINISTRATION TO:RO:SRO:

XTASK LOCATION:INSIDE CR:OUTSIDE CR:BOTH:

XSUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):PLANT SITE:SIMULATOR:PerformCLASSROOM:PerformPOSITION EVALUATED:RO:SRO:ACTUAL TESTING ENVIRONMENT:SIMULATOR:PLANT SITE:CLASSROOM:TESTING METHOD:SIMULATE:PERFORM:APPROXIMATE COMPLETION TIME IN MINUTES:15 MinutesREFERENCE(S):Form 1015.016B, Shift turnover checklist, form 1015.016Q, MTC VS EFPD andpower and Unit 2 Tech Specs.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 TimeStop TimeTotal TimeSIGNED:DATE:SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY AQUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

TUOI: ANO-2-JPM-NRC-MSSVINOP Page 2 of 6ADMINISTRATIVE JOB PERFORMANCE MEASURETHE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:The examiner shall review the "Briefing Checklist - System Walkthrough" portion ofOP 1064.023 Attachment 6 with the examinee.JPM INITIAL TASK CONDITIONS

The plant is at 80% power, 325 EFPD, Steady State. Plant refueling outage is expected to start in 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br />. 2P-4B, 'B' SW pump, is out of service for repacking. TSI, Turbine Supervisory Instrumentation is DISABLED to work on MTG vibrationprobe. MSSV testing is in progress. One MSSV, 2PSV-1054 has been declared inoperable just prior to shift turnover. The CBOT has completed the Shift Turnover checklist. All other systems are aligned in normal Mode 1 configuration.TASK STANDARD: Verify shift turnover checklist and independently determine themaximum High Linear Power Level and RPS trip setpoint to be 88.5 to 86.5% to complywith Technical Specification 3.7.1.1. TASK PERFORMANCE AIDS: Shift Turnover Checklist, form 1015.016B, Unit 2 TechSpecs, Moderator Temperature Coefficient VS EFPD and Power, form 1015.016Q, and astraight edge.

TUOI: ANO-2-JPM-NRC-MSSVINOP Page 3 of 6ADMINISTRATIVE JOB PERFORMANCE MEASUREINITIATING CUE:As oncoming CRS, based on initial conditions, verify the shift turnover checklist for correctness.CRITICAL ELEMENTS (C) 3, 4 PERFORMANCE CHECKLISTSTANDARD(Circle One)EXAMINER's NOTE: TSI disabled on the MTG has no impact on plant operation or shift turnoverchecklist. The out of service 'B' service water pump has no Tech Specimplications due to 'A' and 'C' service water pumps being operable.1.Review Shift turnoverchecklist for correctness.EXAMINER's CUE:Inform examinee that an independent review of the values for maximum linear power and trip setpoint derived by CBOT is required.Examinee reviewed shiftturnover checklist.N/A SAT UNSAT2.Determine that 'B' servicewater pump inoperability had no Tech Spec implication.Examinee correctlydetermined that 'A' and 'C' service water pumps being operable satisfied the Tech Spec requirement for two independent service water loops.N/A SAT UNSAT(C)3.Using form 1015.016Q,determine MTC for 325 EFPD to be approximately -1.4 X E-4 delta K/K/degree F.Examinee correctly derivedfrom graph based on 325 EFPD and 80% power curve that MTC is approximately

-1.4 X E-4 delta K/K/degree F.N/A SAT UNSAT TUOI: ANO-2-JPM-NRC-MSSVINOP Page 4 of 6ADMINISTRATIVE JOB PERFORMANCE MEASUREPERFORMANCE CHECKLISTSTANDARD(Circle One)(C)4.Using Tech Spec 3.7.1 figure3.7-1 determines new maximum power and RPSlinear power trip setpoint to be87.5% 1%.Examinee correctly derivedfrom graph based on MTC of -

1.4XE-4 delta K/K/degree Fand knowing that one MSSV isinoperable determined that maximum power and RPS linear power trip setpointshould be 87.5% 1%.OR Examinee correctly interpolated from points given on the graph that maximum power and RPS linear powertrip setpoint should be 87.5% 1%.N/A SAT UNSAT5.Determine that the CBOTcalculation for maximum power and RPS linear power trip setpoint is correct and sign 1015.016B reviewed by blank.Examinee determined themaximum power and RPS linear power trip setpoint calculated by CBOT to be correct and signed 1015.016B reviewed by blank.N/A SAT UNSATEXAMINER's NOTE: Examinee may discuss the Tech Spec applicability at this point statingthat Tech Spec 3.7.1.1 LCO to allows power operations to continue provided that within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> power is reduced to the maximum power of 79% or as allowed by figure 3.7-1 and within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />, the RPS trip setpoint adjusted to be less than the value of 79% or as allowed in figure 3.7-1 per table 3.7-1, but this discussion is not required for successful completion of the JPM.

END TUOI: ANO-2-JPM-NRC-MSSVINOP Page 5 of 6ADMINISTRATIVE JOB PERFORMANCE MEASUREEXAMINER'S COPYJPM INITIAL TASK CONDITIONS

The plant is at 80% power, 325 EFPD, Steady State. Plant refueling outage is expected to start in 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br />. 2P-4B, 'B' SW pump, is out of service for repacking. TSI, Turbine Supervisory Instrumentation is DISABLED to work on MTG vibrationprobe. MSSV testing is in progress. One MSSV, 2PSV-1054 has been declared inoperable just prior to shift turnover. The CBOT has completed the Shift Turnover checklist. All other systems are aligned in normal Mode 1 configuration.INITIATING CUE:As oncoming CRS, based on initial conditions, verify the shift turnover checklist for correctness.

TUOI: ANO-2-JPM-NRC-MSSVINOP Page 6 of 6ADMINISTRATIVE JOB PERFORMANCE MEASUREEXAMINEE'S COPYJPM INITIAL TASK CONDITIONS

The plant is at 80% power, 325 EFPD, Steady State. Plant refueling outage is expected to start in 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br />. 2P-4B, 'B' SW pump, is out of service for repacking. TSI, Turbine Supervisory Instrumentation is DISABLED to work on MTG vibrationprobe. MSSV testing is in progress. One MSSV, 2PSV-1054 has been declared inoperable just prior to shift turnover. The CBOT has completed the Shift Turnover checklist. All other systems are aligned in normal Mode 1 configuration.INITIATING CUE:As oncoming CRS, based on initial conditions, verify the shift turnover checklist for correctness.

form title:form no.change no.SHIFT TURNOVER CHECKLIST MODES 1 - 41015.016B24-01-0SHIFT TURNOVER CHECKLIST MODES 1 - 4PAGE 1 OF 13INSTRUCTIONS:

1.0 CIRCLE YES, NO OR N/A FOR EACH ITEM IN ANY DESIRED ORDER.2.0N/A ITEMS NOT APPLICABLE DUE TO MODE OR BEING ALIGNED TO OTHER TRAIN.3.0IF NO IS CIRCLED, THEN EXPLAIN IN THE REMARKS SECTION.4.0IF NO IS CIRCLED ON A TECH SPEC (TS) REQUIRED COMPONENT, THEN REFER TO ASSOCIATED TECHSPEC ACTION STATEMENT AND NOTIFY OPPOSITE UNIT, AS APPLICABLE.Mode:1Date:currentTime:current A.SDBCS ALIGNMENT (2C02)1.2CV-1002 (A S/G Upstream ADV Isol) closedYES NO2.2CV-1052 (B S/G Upstream ADV Isol) closedYES NO 3.2CV-1001 (Upstream ADV) closed, HIC in Manual, permissive in OffYES NO4.2CV-1051 (Upstream ADV) closed, HIC in Manual, permissive in OffYES NO5.2CV-0301 (DDV) closed, HIC in Auto and permissive HS in AutoYES NO 6.2CV-0305 (DDV) closed, HIC in Auto and permissive HS in AutoYES NO7.2CV-0302 (Bypass Vlv) closed, HIC in Auto, permissive HS in AutoYES NO8.2CV-0303 (Bypass Vlv) closed, HIC in Auto, permissive HS in AutoYES NO 9.2CV-0306 (Bypass Vlv) closed, HIC in Auto, permissive HS in AutoYES NO B.SHUTDOWN COOLING (2C04)Two independent ECCS subsytems required operable in Mode 1, 2 & 3 with PZR pressure 1700 psia.(TS 3.5.2)1.2CV-5091 (LPSI Disch Header) open.YES NO N/A2.2HS-5091 in ESF with the key removed.YES NO N/A 3.2FIC-5091 (LPSI Disch Hdr Flow) in Auto & set at ~ 2400 gpm.YES NO N/A form title:form no.change no.SHIFT TURNOVER CHECKLIST MODES 1 - 41015.016B24-01-0SHIFT TURNOVER CHECKLIST MODES 1 - 4PAGE 2 OF 13 C.BORATION WATER SOURCESEachofthefollowingboratedwatersourcesshallbeoperable:BAMT(s)IAW2104.003Supplement4Figure1(TRM3.1.2.8)andRWT.(TRM3.1.2.8) 1.BAMTanks2T-6Aand/or2T-6Bintheacceptableregionof2104.003Supplement4Figure1YES NO 2.BoricAcidTank(2T-6A)Temperature>55FYES NO 3.BoricAcidTank(2T-6B)Temperature>55FYES NO4.RWTLevel92%to99%YES NO5.RWTBoronConcentration2500to3000ppmYES NO 6.RWTTemperature47to110F(CR-2 687)YES NOArerequiredoperableboronwatersourcesavailable?YES NO form title:form no.change no.SHIFT TURNOVER CHECKLIST MODES 1 - 41015.016B24-01-0SHIFT TURNOVER CHECKLIST MODES 1 - 4PAGE 3 OF 13 D.BORATION FLOW PATHS AND COMPONENTS (2C09 AND 2C33)At least two charging pumps required operable. (TRM 3.1.2.4)At least one charging pump in the Boron Injection Flow Path required operable. (TRM 3.1.2.2)1.2P-36A, associated room cooler, and room cooler SW valve operable.YES NO2.2P-36B, associated room cooler, and room cooler SW valve operable.YES NO 3.2P-36C, associated room cooler and room cooler SW valve operable all powered from the same train(RED or GREEN).YES NO4.Boric Acid Pump (2P-39A) operable.YES NO5.Boric Acid Pump (2P-39B) operable.YES NO 6.2CV-4916-2 (Emergency Borate) operableYES NO 7.2CV-4920-1 (Gravity Feed) operable.YES NO 8.2CV-4921-1 (Gravity Feed) operable.YES NO 9.2CV-4950-2 (RWT to CCP suction) operable.YES NO 10.2CV-4873-1 (VCT Outlet ) operableYES NOCircle Paths/component(s) for which credit taken (TRM 3.1.2.2)ONE BAMT meets Volume Requirements - 2 of 3 paths required: One flow path from the appropriate BAM tank via a BAM pump anda Charging pump. One flow path from the appropriate BAM tank via Gravity Feedconnection and Charging pump. One flow path from the RWT via a Charging pump.BOTH BAMTs needed to meet Volume Requirements - 4 of 5 paths required: One flow path from BAM tank A via a BAM pump and a Charging pump. One flow path from BAM tank B via a BAM pump and a Charging pump. One flow path from BAM tank A via Gravity Feed connectionand Charging pump. One flow path from BAM tank B via Gravity Feed connectionand Charging pump. One flow path from the RWT tank via a Charging pump.Are required boron injection flow paths operable for the operable boron water source? (TRM 3.1.2.2)YES NOAre at least two charging pumps operable, one on each train?(TRM 3.1.2.4)YES NO form title:form no.change no.SHIFT TURNOVER CHECKLIST MODES 1 - 41015.016B24-01-0SHIFT TURNOVER CHECKLIST MODES 1 - 4PAGE 4 OF 13 E.EMERGENCY DIESEL GENERATORS (2C33)TwoDieselGeneratorsarerequiredoperable.(TS3.8.1.1)1.2DG1Trouble/NotAvailablealarmsclearYES NO2.2HS-2809-1(EngineStart)inNormalAfterStopYES NO3.2DG2Trouble/NotAvailablealarmsclearYES NO4.2HS-2829-2(EngineStart)inNormalAfterStopYES NOArebothEDGsoperable?YES NO F.AC ELECTRICAL SYSTEMS (2C10, 2C33 AND SPDS)TwoindependentcircuitsbetweenoffsitetransmissionnetworkandonsiteESFbusesshallbeoperable.(TS3.8.1.1)SU2HSmaybeinPTLwithbreakeravailable.1.CircleOperableCircuitsREDGREENSU2SU3SU2SU32A12A12A22A22A32A32A42A4AretwophysicallyindependentcircuitsbetweentheoffsitetransmissionnetworkandonsiteESFbusesoperable?YES NOBothtrainsofESFElectricalbusesshallbeoperable&energizedwithtiebreakersopenbetweenredundantbuses.(TS3.8.2.1)2RS1,2,3&4arerequiredtobeoperable.(TS3.8.2.1)2.CircleOperableCircuitsREDGREEN2A32A42B52B62B512B612B522B622B532B63 2B542B642RS1~120VonSPDS(Note)2RS2~120VonSPDS(Note)2RS3~120VonSPDS(Note)2RS4~120VonSPDS(Note)2RS1invertertrouble2RS2invertertroublealarmclearalarmclear2RS3invertertrouble2RS4invertertroublealarmclearalarmclear2A-310INPTL2A-410INPTL2B-513INPTL2B-613INPTLArebothESFelectricaltrainsoperableandenergizedwithtiebreakersopenbetweenredundantbuses?YESNONote: If a swing inverter is in service, then verify RS Panel voltage ~ 120V on SPDS using computer point E2RS1RS3 or E2RS2RS4.

form title:form no.change no.SHIFT TURNOVER CHECKLIST MODES 1 - 41015.016B24-01-0SHIFT TURNOVER CHECKLIST MODES 1 - 4PAGE 5 OF 13 G.DC ELECTRICAL SYSTEMS (2C10, 2C33 AND SPDS)Both trains of DC electrical sources shall be operable with each train consisting of a 125 VDC bus, abattery bank & a full capacity charger. (TS 3.8.2.3)DC Buses are verified operable by checking corresponding Undervoltage, Not Available, and Troublealarms clear and bus voltage normal (~130V) on SPDS.Circle Operable TrainsREDGREEN2DO12D022D112D122D31AOR2D31B2D32AOR2D32BArebothtrainsofDCelectricalsourcesoperable?YES NO H.CONTROL ROOM EMERGENCY AIR CONDITIONING AND VENTILATION SYSTEMS(2C33, C19 AND LOCAL)Two independent Control Room Emergency Air Conditioning and Air Filtration Systems are requiredoperable.

(Unit 2 TS 3.3.3.1, Table 3.3-6, 3.7.6.1 and TRM 3.3.3.7 and Unit 1 TS 3.5.1.13, Table 3.5.1-1, 3.9.1, 3.9.2 and TRM 3.5.1)1.2VSF-9operableandhandswitchinAUTO.YES NO2.2VE-1Aand2VUC-27Aoperable.YES NO3.2VE-1Band2VUC-27Boperable.YES NO4.AtleastoneControlRoomRadMonitor(2RITS-8750-1Aor2RITS-8750-1B)operableandindicatingbetweenminimumandmaximumvaluesfromOPSB-28andOPSB-43.(TS3.3.3.1)YES NO5.Both2DG1and2DG2operableYES NO6.ESFBusesseparated(NOTcross-tied)YES NO7.ChlorineMonitorsoperable(Unit2TRM3.3.3.7,Unit1TRM3.5.1)YES NO8.VSF-9operableandhandswitchinAuto.YES NO9.VSF-9alignedtooperableEDGpowersource.YES NO10.AtleastoneUnitOneCRRadMonitoroperable.(2RITS-8001Aor2RITS-8001B)YES NOArerequiredCREmergencyAirConditioningandFiltrationSystemsoperable?YES NOIfNOiscircled,thennotifyUnit1ofequipmentstatusandrefertoTechSpecs.11.ControlRoomEmergencyACunits(2VUC-27A&2VUC-27B)drainloopseals(2SG-8600Aand2SG-8600B)indicate>1.5"H 2Oabovebottomofsightglass? Addwaterat1.5"H 2 O InitiateConditionReportat1"H 2 O[ER002956E202,CR-ANO-C-2001-0175]YES NO form title:form no.change no.SHIFT TURNOVER CHECKLIST MODES 1 - 41015.016B24-01-0SHIFT TURNOVER CHECKLIST MODES 1 - 4PAGE 6 OF 13 I.EMERGENCY FEEDWATERTwo EFW pumps and associated flow paths are required operable in Mode 1, 2 & 3. (TS 3.7.1.2) Allvalves except 2CV-0707 and 2CV-1532-1 must be energized. 2CV-0711-2 (2P-7A Suction from SW)/2CV-0716-1 (2P-7B Suction from SW) checked OPEN or OPERABLE is required for surveillance action if SW is supply to EFW (TS 4.7.1.3.2) 2C33 1.2CV-0707 - Heaters removed, valve open. Check open by either remote or local position indication.YES NO N/A2.2EFW-0706(SU/BDDeminEffluenttoEFW)closedwhen>10%.

YES NO N/A 2C173.2CV-1000-1(MainSteamtoEFWPTurbine2K-3)open.

YES NO N/A4.2CV-1038-2(2P-7BDischargetoS/GA)open.

YES NO N/A5.2CV-1036-2(2P-7BDischargetoS/GB)open.

YES NO N/A6.2CV-1025-1(2P-7BFlowControltoS/GA)closed.

YES NO N/A7.2CV-1075-1(2P-7BFlowControltoS/GB)closed.

YES NO N/A8.2CV-0716-1(2P-7BSuctionFromSW)closed.

YES NO N/A9.2CV-0789-1(2P-7BSuctionFromCST)open.

YES NO N/A10.EFWPump2P-7Boperable.

YES NO N/A11.EFW Pump 2P-7B Room Cooler 2VUC-6B operable. (CR-ANO-2-2000-0109)YES NO N/A12.EFW Pump 2P-7B Room Cooler 2VUC-6B SW MOV 2CV-1532-1 operable ORde-energized open. (CR-ANO-2-2000-0109)

YES NO N/A 2C1613.2CV-1050-2(MainSteamtoEFWPTurbine2K-3)open.

YES NO N/A14.2CV-1026-2(2P-7ADischargetoS/GA)closed.

YES NO N/A15.2CV-1076-2(2P-7ADischargetoS/GB)closed.

YES NO N/A16.2CV-1037-1(2P-7ADischargetoS/GA)open.

YES NO N/A17.2CV-1039-1(2P-7ADischargetoS/GB)open.

YES NO N/A18.2CV-0340-2(SteamtoEFWPTurbine2K-3)closed.

YES NO N/A19.2CV-0711-2(2P-7ASuctionfromSW)closed.

YES NO N/A20.2CV-0795-2(2P-7ASuctionfromCST)open.

YES NO N/AArerequiredEFWpumpsandassociatedflowpathsoperable?

YES NO N/A form title:form no.change no.SHIFT TURNOVER CHECKLIST MODES 1 - 41015.016B24-01-0SHIFT TURNOVER CHECKLIST MODES 1 - 4PAGE 7 OF 13 J.CONTAINMENT PENETRATION ROOM EXHAUST VENTILATIONMaintaineither2VEF-38Aor2VEF-38BinPTLtopreventbothfansfromautostartingonCIAS(CR-2-93-0061).CircleFanStatus2VEF-38A:AUTOPTL2VEF-38B:AUTOPTL1.IsONEPenetrationRoomExhaustFaninAUTOandONEinPTL?YES NO K.CONTAINMENT COOLING SYSTEMTwoindependentContainmentCoolinggroupsarerequiredoperable(TS3.6.2.3),bothfansinagrouparerequiredforthatgrouptobeoperable.Valvesmustbeenergized.2C171.CNTMTCoolingFan2VSF-1Boperable.YES NO 2.2CV-1519-1 (2VSF-1A/1B SW Outlet) closed.YES NO3.2CV-1511-1(2VSF-1A/BSWInlet)closed.YES NO4.2SV-1511-1(SWBypassfor2CV-1511-1)open.YES NO5.CNTMTCoolingFan2VSF-1Aoperable.YES NO2C166.CNTMTCoolingFan2VSF-1Doperable.YES NO7.2CV-1513-2(2VSF-1C/DSWOutlet)closed.YES NO 8.2CV-1510-2 (2VSF-1C/D SW Inlet) closed.YES NO9.2SV-1510-2(SWBypassfor2CV-1510-2)open.YES NO10.CNTMTCoolingFan2VSF-1Coperable.YES NOArerequiredContainmentCoolinggroupsoperable?YES NO form title:form no.change no.SHIFT TURNOVER CHECKLIST MODES 1 - 41015.016B24-01-0SHIFT TURNOVER CHECKLIST MODES 1 - 4PAGE 8 OF 13 L.SAFETY INJECTION TANKSSIT isolation valves are required to be open in Mode 1, 2 & 3with PZR pressure 700 psia (TS 4.5.1.a.2)2C171.2CV-5003-1(SIT2T-2AOutlet)lockedopen,keyremoved.

YES NO N/A2.2CV-5023-1(SIT2T-2BOutlet)lockedopen,keyremoved.

YES NO N/A2C163.2CV-5043-2(SIT2T-2COutlet)lockedopen,keyremoved.

YES NO N/A4.2CV-5063-2(SIT2T-2DOutlet)lockedopen,keyremoved.

YES NO N/AAreallrequiredSIToutletvalvesopen?

YES NO N/A M.LOW PRESSURE SAFETY INJECTIONTwo independent ECCS subsystems are required in Mode 1, 2 & 3 with PZR pressure 1700 psia (TS3.5.2) Valves Must Be Energized2C171.2CV-5017-1(LPSIto2P-32ALoop)closed.

YES NO N/A2.LPSIPump2P-60Aoperable.

YES NO N/A3.2CV-5037-1(LPSIto2P-32BLoop)closed.

YES NO N/A2C164.2CV-5057-2(LPSIto2P-32CLoop)closed.

YES NO N/A5.LPSIPump2P-60Boperable.

YES NO N/A6.2CV-5077-2(LPSIto2P-32DLoop)closed.

YES NO N/AArerequiredECCSsubsystems(LPSI)operable?

YES NO N/A form title:form no.change no.SHIFT TURNOVER CHECKLIST MODES 1 - 41015.016B24-01-0SHIFT TURNOVER CHECKLIST MODES 1 - 4PAGE 9 OF 13 N.HIGH PRESSURE SAFETY INJECTIONTwo independent ECCS subsystems are required in Modes 1, 2 & 3 with PZR pressure 1700 psia (TS3.5.2). One ECCS subsystem is required in Modes 3 & 4 with PZR pressure < 1700 psia (TS 3.5.3).

Valves must be energized except 2CV-5101-1 and 2CV-5102-2.2C171.2CV-5630-1(RWT2T-3Outlet)open YES NO N/A2.2CV-5101-1(HPSIHDR#1HotLegInjection)closed YES NO N/A3.2CV-5015-1(HPSIHDR#1to2P-32ALoop)closed YES NO N/A4.2CV-5035-1(HPSIHDR#1to2P-32BLoop)closed YES NO N/A5.2CV-5055-1(HPSIHDR#1to2P-32CLoop)closed YES NO N/A6.2CV-5075-1(HPSIHDR#1to2P-32DLoop)closed YES NO N/A 7.2P-89C operable if aligned to A header (If not required for auto start, then HS in PTL.)YES NO N/A8.2P-89Aoperable(Ifnotrequiredforautostart,thenHSinPTL.)

YES NO N/A9.2CV-5647-1(CNTMTSumpSuctionIsol)lockedopen,keyremoved)

YES NO N/A10.2CV-5649-1(CNTMTSumpSuctionIsol)closed YES NO N/A2C1611.2CV-5631-2(RWT2T-3outlet)open YES NO N/A12.2CV-5102-2(HPSIHDR#2HotLegInjection)closed YES NO N/A13.2CV-5016-2(HPSIHDR#2to2P-32ALoop)closed YES NO N/A14.2CV-5036-2(HPSIHDR#2to2P-32BLoop)closed YES NO N/A15.2CV-5056-2(HPSIHDR#2to2P-32CLoop)closed YES NO N/A16.2CV-5076-2(HPSIHDR#2to2P-32DLoop)closed YES NO N/A17.2P-89C operable if aligned to B header (If not required for auto start, then HS in PTL.)YES NO N/A18.2P-89Boperable(Ifnotrequiredforautostart,thenHSinPTL.)

YES NO N/A19.2CV-5648-2(CNTMTSumpSuctionIsol)lockedopen,keyremoved YES NO N/A20.2CV-5650-2(CNTMTSumpSuctionIsol)closed YES NO N/AArerequiredECCS(HPSI)subsystemsoperable?

YES NO form title:form no.change no.SHIFT TURNOVER CHECKLIST MODES 1 - 41015.016B24-01-0SHIFT TURNOVER CHECKLIST MODES 1 - 4PAGE 10 OF 13 O.SERVICE WATER (2C16 AND 2C17)Two independent SW loops are required operable (TS 3.7.3.1)Valves Must Be Energized2C171.2CV-1453-1(SDCHX2E-35ASWInlet)closed YES NO2.SWPump2P-4B-DisconnectclosedifalignedtoLoop1YES NO N/A 13.SWPump2P-4BpoweredfromREDtrainandoperable YES NO N/A4.SWPump2P-4Aoperable YES NO5.2CV-1400-1(SWESFHeaderIsol)open YES NO6.2CV-1541-1(SWReturntoECP)closed YES NO2C167.2CV-1456-2(SDCHX2E-35BSWInlet)closed YES NO8.SWPump2P-4B-DisconnectclosedifalignedtoLoop2 YES NO N/A9.SWPump2P-4BpoweredfromGREENtrainandoperable.

YES NO N/A10.SWPump2P-4Coperable YES NO11.2CV-1406-2(SWESFHeaderIsol)open YES NO12.2CV-1560-2(SWReturntoECP)closed YES NOArerequiredSWpumpsandloopsoperable?

YES NO P.ESF PUMP RECIRCSTwoindependentECCSsubsystemsarerequiredoperableinMode1,2&3withPZRpressure>1700psia(TS3.5.2).OneECCSsubsystemisrequiredoperableinModes3&4withPZRpressure<1700psia(TS3.5.3).Valvesmustbeenergized.1.2CV-5123-1(LPSI2P-60ARecircIsol)open YES NO N/A2.2CV-5673-1(CNTMTSpray2P-35ARecircIsol)open YES NO N/A3.2CV-5124-1(LPSI2P-60BRecircIsol)open YES NO N/A4.2CV-5672-1(CNTMTSpray2P-35BRecircIsol)open YES NO N/A5.2CV-5126-1(HPSI2P-89ARecircIsol)open YES NO N/A6.2CV-5128-1(HPSI2P-89BRecircIsol)open YES NO N/A7.2CV-5127-1(HPSI2P-89CRecircIsol)open YES NO N/A8.2CV-5628-2(ESFMini-RecircHeaderIsol)open YES NO N/AArerequiredESFrecircvalvesopen?

YES NO form title:form no.change no.SHIFT TURNOVER CHECKLIST MODES 1 - 41015.016B24-01-0SHIFT TURNOVER CHECKLIST MODES 1 - 4PAGE 11 OF 13 Q.CONTAINMENT SPRAY SYSTEMTwoindependentContainmentSpraySystemsarerequiredoperableinModes1,2&3(TS3.6.2.1)ValvesMustBeEnergized2C171.2CV-5612-1(CNTMTSprayHeaderIsol)closed YES NO N/A2.CNTMTSprayPump2P-35Aoperable YES NO N/A3.2CV-5647-1(CNTMTSumpSuctionIsol)lockedopen,keyremoved YES NO N/A4.2CV-5649-1(CNTMTSumpSuctionIsol)closed YES NO N/A2C165.2CV-5613-2(CNTMTSprayHeaderIsol)closed YES NO N/A6.CNTMTSprayPump2P-35Boperable YES NO N/A7.2CV-5648-2(CNTMTSumpSuctionIsol)lockedopen,keyremoved YES NO N/A8.2CV-5650-2(CNTMTSumpSuctionIsol)closed YES NO N/AArerequiredSpraySystemsoperable?

YES NO N/A R.CONTAINMENT FIREWATER (2C16)Containment penetration firewater system is required operable. (Fire Spec 9D.3, 1000.152) ValveMust Be Energized.1.2CV-3200-2(CNTMTFirewaterIsol)closedYES NO form title:form no.change no.SHIFT TURNOVER CHECKLIST MODES 1 - 41015.016B24-01-0SHIFT TURNOVER CHECKLIST MODES 1 - 4PAGE 12 OF 13 S.HIGH POINT VENTS (2C336-1 AND 2C336-2)PositionverificationperNUREG-0737ItemII.B.11.2HS-4671-1(HighPointVentsControlPower)OnYES NO2.2SV-4668-1(RxHeadVent)ClosedYES NO3.2SV-4636-1(PressurizerVent)ClosedYES NO4.2SV-4669-1(VenttoQuenchTank)ClosedYES NO5.2HS-4671-2(HighPointVentsControlPower)OnYES NO6.2SV-4668-2(RxHeadVent)ClosedYES NO7.2SV-4636-2(PressurizerVent)ClosedYES NO8.2SV-4670-2(VenttoCNTMTAtmosphere)ClosedYES NO T.FUSE BLOCKS1.2C16Fuseblocks(2)-Fusesnotblown.YES NO2.2C17Fuseblocks(2)-Fusesnotblown.YES NO3.2C33-1Fuseblocks(1)-Fusesnotblown.YES NO4.2C33-2Fuseblocks(1)-Fusesnotblown.YES NO U.ANNUNCIATORS1.AnnunciatortestforallControlRoomAnnunciatorscompleted?.YES NO 2.Alarms acknowledged on all reflash units 2C10(1); 2C11(1); 2C14(5); 2C16(1); 2C17(1); 2C32(1);2C33(3)YES NO3.AllannunciatordisablingtoggleswitchesON(UP)?YES NO V.FIRE BRIGADE1.QualifiedFireBrigadeassigned?YES NO form title:form no.change no.SHIFT TURNOVER CHECKLIST MODES 1 - 41015.016B24-01-0SHIFTTURNOVERCHECKLISTMODES1-4PAGE 13 OF 13 W. MAINSTEAMANDMAINFEEDWATER1.IFMSSV(s)inoperable,THENperformthefollowing:

A. Referto1015.016Q(MTCvsEFPDANDPOWER)toobtainlimitingMTCvalue B. RefertoTechSpecFigure3.7-1(MaximumHighLinearPowerLevelandTripSetpointVersusMTC)anduseMTCvalueobtainedfrom1015.016QtoobtainHighLinearPowerLevelTripSetpointfor 1MSSVinoperableor1MSSV/headerinoperable. ST 2 2.IFacomponentrequiredforMFWisolationbecomesinoperable(i.e.,aCondensate,MFW,orHeaterDrainpumpwillnottriponMSISorCSAS),

THENrestorethecomponentwithin48hoursorplaceitinitsMSISorCSASactuatedstate.OtherwisebeinHotStandbyin 6hours. NA COMMENTS:1'B'Servicewaterpumpisoutofserviceforrepacking.22PSV-1054isinoperable;MaximumHighLinearPowerlevelandTripSetpointdeterminedtobe87.5%.____________________________________________________________________________________________________________________________________________________

__________________________________________________________________________Ifpositionmanned,thenlistonshiftpersonnel:

SM Sam ManagerCRSCharlie SupervisorCRSANATRONACBOR Robert Reactor CBOT Sam Turbine WCO William Operator AO Art Jones EOP Eddie Plant SE Emil Engineer PERFORMEDBY: Sam Turbine REVIEWEDBY:___________________________________________________________________

TUOI: ANO-2-JPM-NRC-KEY Page 1 of 6ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT:2REV #:000DATE:SYSTEM/DUTY AREA: Conduct of Operations (A.1)TASK: Determine requirements for issuing Containment air lock access key.JTA#:KA VALUERO:2.0SRO:2.9KA

REFERENCE:

2.1.13APPROVED FOR ADMINISTRATION TO:RO:SRO:

XTASK LOCATION:INSIDE CR:OUTSIDE CR:BOTH:

XSUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):PLANT SITE:SIMULATOR:PerformCLASSROOM:PerformPOSITION EVALUATED:RO:SRO:ACTUAL TESTING ENVIRONMENT:SIMULATOR:PLANT SITE:CLASSROOM:TESTING METHOD:SIMULATE:PERFORM:APPROXIMATE COMPLETION TIME IN MINUTES:20 MinutesREFERENCE(S):1015.005A, Shift Managers Key Log, 1015.005, Operations Key Control and Unit 2Tech Specs.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 TimeStop TimeTotal TimeSIGNED:DATE:SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY AQUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

TUOI: ANO-2-JPM-NRC-KEY Page 2 of 6ADMINISTRATIVE JOB PERFORMANCE MEASURETHE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:The examiner shall review the "Briefing Checklist - System Walkthrough" portion ofOP 1064.023 Attachment 6 with the examinee.JPM INITIAL TASK CONDITIONS

The plant is at 100% power. Green train maintenance week; minimal risk. Containment Personnel Hatch is locked. Containment Personnel Hatch was last closed on July 5, 2001 at 1900 with all requiredsurveillances completed. Irvin Calibrate is ready to enter the Unit 2 Containment Building. Access is required foron-line surveillance testing. This testing will continue for the next three days under MAI# 57449 on 'B' SIT instrumentation on 386' elevation. Radiation Protection requirements have been completed and HP, Roger Health, badgenumber 3432, is requesting key for entry to Containment Personnel Hatch (#298).TASK STANDARD: Determine the following requirements for issuance of the ContainmentPersonnel Hatch key: Status board entry for Containment Personnel Hatch LLRT due. Status board entry for Containment visual inspection per form 1015.016M is requireddaily, and when entry complete and prior to LLRT on Containment Personnel Hatch. Inform NP&S to enter requirements onto daily and surveillance schedule. Ensure daily visual inspection of areas affected and final inspection at completion ofentry is performed using form 1015.016M and a station log entry is performed to satisfy Tech Spec 4.5.2.C.2. Ensure that during the first entry Tech Spec 4.6.1.3.2 required surveillance on theContainment Personnel Hatch door interlock (task 020626) is performed. Obtain Name, Badge number and signature of person receiving the key.TASK PERFORMANCE AIDS: OP 1015.005A, Shift Manager's Key Log and 1015.005,Operations Key Control and Unit 2 Tech Spec's.

TUOI: ANO-2-JPM-NRC-KEY Page 3 of 6ADMINISTRATIVE JOB PERFORMANCE MEASUREINITIATING CUE:Determine the requirements for issuance of the Containment Personnel Hatch access key and ContainmentBuilding entry and complete required form to issue key per 1015.005, Operations Key Control.CRITICAL ELEMENTS (C) 3, 5, 6 PERFORMANCE CHECKLISTSTANDARD(Circle One)1.Review OP 1015.005,Operations Key Control to determine requirements.Examinee reviewed steps 6.1and 6.5 of 1015.005 to determine requirements for issuing key.N/A SAT UNSATEXAMINER'S NOTE: If candidate asks, report that I&C is entering Containment immediatelyafter the issuance of the key and the requirements after entry are applicable. HP is the person receiving the Key.2.Using 1015.005 log keynumber, Individual's name, individual's badge number, MAI number, SM name, Date/Time key issued to Containment Personnel Hatch.Examinee obtained keynumber(298), name (Roger Health), badge number (3432),

MAI number (57449) and signature of person receiving the key from initial conditions.

Examinee signed and dated with the time that key was issued.N/A SAT UNSAT(C)3.Using 1015.005 determinestatus board entry requirements.EXAMINER'sCUE:If asked, HES-02 requires LLRT within 7 days of completion of this maintenance.Examinee determined Statusboard entry: Containment PersonnelHatch LLRT due Containment visualinspection per form 1015.016M.N/A SAT UNSAT4.Using 1015.005 determineneed to inform NP&S to enter requirements onto daily and surveillance schedule.Examinee contacted ordiscussed requirement to inform NP&S to enter requirements onto daily and surveillance schedule.N/A SAT UNSAT TUOI: ANO-2-JPM-NRC-KEY Page 4 of 6ADMINISTRATIVE JOB PERFORMANCE MEASUREPERFORMANCE CHECKLISTSTANDARD(Circle One)(C)5.Using 1015.005 determineneed to satisfy Tech Spec 4.5.2.C.2 surveillancerequirements for containmententry.Examinee determined arequired daily visual inspection of areas affected using form1015.016M along with astation log entry and a required final inspection at the completion of entry using form 1015.016M and a station log entry.N/A SAT UNSAT(C)6.Using 1015.005 determineneed satisfy Tech Spec 4.6.1.3.2 surveillance requirements for containment entry.Examinee determinedsurveillance on the Containment Personnel Hatch door interlock (task 020626) on initial entry needed to satisfy 4.6.1.3.2 surveillance requirements.N/A SAT UNSATEXAMINER's NOTE: If asked about mechanical support for Containment Personnel Hatch doorinterlock surveillance, report that mechanics are standing by the personnel hatch ready to perform surveillance on the initial entry into containment building.

END TUOI: ANO-2-JPM-NRC-KEY Page 5 of 6ADMINISTRATIVE JOB PERFORMANCE MEASUREEXAMINER'S COPYJPM INITIAL TASK CONDITIONS

The plant is at 100% power. Green train maintenance week; minimal risk. Containment Personnel Hatch is locked. Containment Personnel Hatch was last closed on July 5, 2001 at 1900 with all requiredsurveillances completed. Irvin Calibrate is ready to enter the Unit 2 Containment Building. Access is required foron-line surveillance testing. This testing will continue for the next three days under MAI

1. 57449 on 'B' SIT instrumentation on 386' elevation. Radiation Protection requirements have been completed and HP, Roger Health, badgenumber 3432, is requesting key for entry to Containment Personnel Hatch (#298).INITIATING CUE:Determine the requirements for issuance of the Containment Personnel Hatch access keyand Containment Building entry and complete required form to issue key per 1015.005, Operations Key Control.

TUOI: ANO-2-JPM-NRC-KEY Page 6 of 6ADMINISTRATIVE JOB PERFORMANCE MEASUREEXAMINEE'S COPYJPM INITIAL TASK CONDITIONS

The plant is at 100% power. Green train maintenance week; minimal risk. Containment Personnel Hatch is locked. Containment Personnel Hatch was last closed on July 5, 2001 at 1900 with all requiredsurveillances completed. Irvin Calibrate is ready to enter the Unit 2 Containment Building. Access is required foron-line surveillance testing. This testing will continue for the next three days under MAI# 57449 on 'B' SIT instrumentation on 386' elevation. Radiation Protection requirements have been completed and HP, Roger Health, badgenumber 3432, is requesting key for entry to Containment Personnel Hatch (#298).INITIATING CUE:Determine the requirements for issuance of the Containment Personnel Hatch access keyand Containment Building entry and complete required form to issue key per 1015.005, Operations Key Control.

TUOI: ANO-2-JPM-NRC-KI Page 1 of 6ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT:2REV #:000DATE:SYSTEM/DUTY AREA: Radiation Controls (A.3)TASK: Approve administration of Potassium Iodide.JTA#:KA VALUERO:2.9SRO:3.3KA

REFERENCE:

2.3.10APPROVED FOR ADMINISTRATION TO:RO:SRO:

XTASK LOCATION:INSIDE CR:OUTSIDE CR:BOTH:

XSUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):PLANT SITE:SIMULATOR:PerformCLASSROOM:PerformPOSITION EVALUATED:RO:SRO:ACTUAL TESTING ENVIRONMENT:SIMULATOR:PLANT SITE:CLASSROOM:TESTING METHOD:SIMULATE:PERFORM:APPROXIMATE COMPLETION TIME IN MINUTES:15 MinutesREFERENCE(S):1903.035, Administration of Potassium IodideEXAMINEE'S NAME:SSN:EVALUATOR'S NAME:THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THISJPM AND IS DETERMINED TO BE:SATISFACTORY:UNSATISFACTORY:PERFORMANCE CHECKLIST COMMENTS:Start TimeStop TimeTotal TimeSIGNED:DATE:SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY AQUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

TUOI: ANO-2-JPM-NRC-KI Page 2 of 6ADMINISTRATIVE JOB PERFORMANCE MEASURETHE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:The examiner shall review the "Briefing Checklist - System Walkthrough" portion ofOP 1064.023 Attachment 6 with the examinee.JPM INITIAL TASK CONDITIONS

The plant is tripped from 100% power. 300 gpm LOCA in progress. Loss of Offsite power is in progress. LOCA EOP is being implemented. RDACS indicates an off site release in progress. Data indicates I-131 concentration of 5.0 E-04 ci/cc in area of work in Upper SouthPiping Penetration room. Whole body dose rates in area of work are 1Rem/hr. General Emergency has just been declared. Joe Mechanic is standing by to perform task in Upper South Piping Penetration room. RP estimates that it will take approximately 15 minutes to complete emergency actionsand stop the release and all RP required controls/authorizations are complete. Air Purifying Respirator with Iodine Canister having a protection factor of 1.0 will beused in place of a SCBA due to piping interference. EOF, OSC and TSC have NOT been staffed.TASK STANDARD: Determine that KI should be administered.TASK PERFORMANCE AIDS: OP 1903.0035, Potassium Iodide Administration,completed form 1903.035C, ANO Medical Questionnaire-Iodine Sensitivity and 1903.035A,Potassium Iodide Administration.

TUOI: ANO-2-JPM-NRC-KI Page 3 of 6ADMINISTRATIVE JOB PERFORMANCE MEASUREINITIATING CUE:Determine the need to issue KI, Potassium Iodide and complete necessary paperwork, using OP 1903.035.CRITICAL ELEMENTS (C) 2, 3, 5

PERFORMANCE CHECKLISTSTANDARD(Circle One)1.Review OP 1903.035,Administration of Potassium Iodide to determine criteria for administering KI.Examinee determined thecriteria for administration of KI is 25 REM exposure to Thyroid committed dose equivalent or if concentration is unknown, the possibility exists for receiving large amounts of radioactive airborne iodine.N/A SAT UNSAT(C)2.Using graph on 1903.035Attachment 1 and information provided in initial conditions, determine that Joe Mechanic will exceed 25 REM during the maintenance evolution.Determined that expectedexposure will exceed 25 REM threshold.N/A SAT UNSAT(C)3.Determine that Joe Mechanicis not sensitive to nor experienced an allergic reaction to Iodide.EXAMINER's CUE: Giveexaminee completed 1903.035C form.Ask Joe Mechanic forcompleted 1903.035C form and determined that Joe Mechanic was not sensitive to nor experienced an allergic reaction to Iodide.N/A SAT UNSAT TUOI: ANO-2-JPM-NRC-KI Page 4 of 6ADMINISTRATIVE JOB PERFORMANCE MEASUREPERFORMANCE CHECKLISTSTANDARD(Circle One)4.Complete form 1903.035A.Completed all areas of form1903.035A, Potassium Iodide Administration, from initialconditions: Estimated Thyroid dosecommitment. Date. Respiratory protection. Signature of Joe Mechanicthat he chooses to receive

KI.N/A SAT UNSAT(C)5.Determine that KI may beapproved for distribution to Joe Mechanic during the Upper South Piping penetration room work.Examinee approveddistribution of KI to Joe Mechanic by signing and dating form.N/A SAT UNSAT END TUOI: ANO-2-JPM-NRC-KI Page 5 of 6ADMINISTRATIVE JOB PERFORMANCE MEASUREEXAMINER'S COPYJPM INITIAL TASK CONDITIONS

The plant is tripped from 100% power. 300 gpm LOCA in progress. Loss of Offsite power is in progress. LOCA EOP is being implemented. RDACS indicates an off site release in progress. Data indicates I-131 concentration of 5.0 E-04 ci/cc in area of work in Upper SouthPiping Penetration room. Whole body dose rates in area of work are 1Rem/hr. General Emergency has just been declared. Joe Mechanic is standing by to perform task in Upper South Piping Penetration room. RP estimates that it will take approximately 15 minutes to complete emergency actionsand stop the release and all RP required controls/authorizations are complete. Air Purifying Respirator with Iodine Canister having a protection factor of 1.0 will beused in place of a SCBA due to piping interference. EOF, OSC and TSC have NOT been staffed.INITIATING CUE:Determine the need to issue KI, Potassium Iodide and complete necessary paperwork,using OP 1903.035.

TUOI: ANO-2-JPM-NRC-KI Page 6 of 6ADMINISTRATIVE JOB PERFORMANCE MEASUREEXAMINEE'S COPYJPM INITIAL TASK CONDITIONS

The plant is tripped from 100% power. 300 gpm LOCA in progress. Loss of Offsite power is in progress. LOCA EOP is being implemented. RDACS indicates an off site release in progress. Data indicates I-131 concentration of 5.0 E-04 ci/cc in area of work in Upper SouthPiping Penetration room. Whole body dose rates in area of work are 1Rem/hr. General Emergency has just been declared. Joe Mechanic is standing by to perform task in Upper South Piping Penetration room. RP estimates that it will take approximately 15 minutes to complete emergency actionsand stop the release and all RP required controls/authorizations are complete. Air Purifying Respirator with Iodine Canister having a protection factor of 1.0 will beused in place of a SCBA due to piping interference. EOF, OSC and TSC have NOT been staffed.INITIATING CUE:Determine the need to issue KI, Potassium Iodide and complete necessary paperwork,using OP 1903.035.