ML101230138

Initial Exam 2010-301 Draft Administrative JPMs

ML101230138
Person / Time
Site:	Sequoyah
Issue date:	05/03/2010
From:	NRC/RGN-II
To:	Tennessee Valley Authority
References
50-327/10-301, 50-328/10-301
Download: ML101230138 (71)

Text

JPM 190 Page 1 of 7 Rev. 2 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM 190 Reactivity Balance Calculation PREPARED!

REVISED BY: Date/

VALIDATED BY: _**_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _-----=D::..:a::..:.te=.:../

Date/_ _ _ _ __

---

===------------

APPROVED BY: Date/

(Operations Training Manager)

CONCURRED: ** Date/

(Operations Representative)

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

• • Operations Concurrence required for new JPMs and changes that affect the flow of the JPM (if not driven by a procedure revision).

JPM 190 Pa.ge 2 of 7 Rev. 2 NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V DATE PAGES PREPARED/

NUMBER REVISION AFFECTED REVISED BY:

0 Initial Issue Y 3/17/04 ALL G.S. Poteet Pen/ink Made corrections resulting from validation N 5/12/04 2,4-7 G.S. Poteet 1 Developed for 6/7-14/04 NRC Exam. N 6/15/04 All J. Kearney Transferred to JPM Bank.

2 Revised to update to the latest procedure Y 12/05/09 All M Hankins revision.

v - Specify if the JPM change will require another Validation (Y or N).

See cover sheet for criteria.

JPM 190 Page 3 of 7 Rev. 2 SEQUOYAH NUCLEAR PLANT AU O/RO/S RO JOB PERFORMANCE MEASURE Task: Perform a Reactivity Balance Calculation per 0-SO-62-7, Appendix E JA/TA TASK #: 0040070101 (RO)

KIA Ratings:

2.1.25 (3.9/4.2) 004 K5.20 (3.6/3.7) 004 A4.04 (3.2/3.6)

Task Standard:

Operator performs 0-SO-62-7 Appendix E, Reactivity Balance Calculation Evaluation Method: Simulator -_..:...X,,--_

X

-'-'---

In-Plant _ _ __

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

Performer:

NAME Start Time _ __

Performance Rating: SAT UNSAT Performance Time Finish Time _ __

Evaluator:

SIGNATURE DATE

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

COMMENTS

JPM 190 Page 4 of 7 Rev. 2 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Critical steps identified.

2. Any UNSAT requires comments

3. Ensure operator performs the following required actions for SELF-CHECKING;

a. Identifies the correct unit, train, component, etc.

b. Reviews the intended action and expected response.

c. Compares the actual response to the expected response.

Validation Time: CR. 35 min Local Tools/Equipment/Procedures Needed

1. Cycle Nuclear Design Report (NDR)

2. 0-SO-62-7 Boron Concentration Control

3. Highlighter and ruler

References:

Reference Title Rev No.

A. 0-SO-62-7 Boron Concentration Control 56 B. TI-44 Boron Tables 12

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

READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All steps shall be performed for this JPM. I will provide initiating cues and indicate any steps to be discussed.

When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

1. Unit 1 is currently stable at 20 %.

2. Control rod Bank D is at 160 steps.

3. RCS boron concentration is 1400 ppm.

4. Core burnup is 600 MWD/MTU.

5. Reactor Engineering has provided following Xenon data:

XE 1 =-2430 pcm XE 2 =-2250 pcm INITIATING CUES:

Perform 0-SO-62-7 Appendix E, Reactivity Balance calculation, in preparation for a change in reactor power from 20% with Control Rods at 160 steps on D Bank to 70% with Control Bank D at 228 steps, using a 3%/hour power increase rate.

JPM 190 Page 5 of 7 Rev. 2 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 1.: Obtain a copy of the procedure. - SAT

- UNSAT STANDARD: Operator obtains a copy of 0-SO-62-7 Boron Concentration Control, Appendix E Reactivity Balance Calculation. Start Time__

STEP 2.: [1] ENTER the following Data: - SAT

- UNSAT Current RCS Boron Cue: If operator contacts Chem Lab, state that RCS boron concentration is 1400 ppm STANDARD Operator enters 1400 ppm from INITIAL CONDITIONS STEP 3.: Core Burnup - SAT Cue: If ICS computer is not available inform operator that computer - UNSAT point 1U0981 reads 600 MWDIMTU STANDARD Operator locates computer point 1U0981 and enters 600 MWD/MTU on Appendix E.

STEP 4.: Current Reactor Power - SAT

- UNSAT Cue: Current reactor power is 20%, as given in the initial conditions.

STANDARD: Operator enters 20% per Initial Conditions STEP 5.: Final Reactor Power - SAT

- UNSAT Cue: Final reactor power is 70%, as given in the initial conditions.

STANDARD: Operator enters 70% per Initial Conditions STEP 6.: Total Reactor Power Change - SAT

- UNSAT STANDARD: Operator determines power change to be 50%.

Critical Step

JPM 190 Page 6 of 7 Rev. 2 Job Performance Checklist:

STEP/STANDARD SAT/UN SAT STEP 7.: Rate of Reactor Power change SAT STANDARD: Operator enters 3%/hr per initial conditions. _UNSAT STEP *8.: Number of hours to change power SAT

_UNSAT STANDARD: Operator calculates number of hours to change power; 50% / 3%/hour and enters results:

162/3 hours (or 16.67 hours7.75463e-4 days <br />0.0186 hours <br />1.107804e-4 weeks <br />2.54935e-5 months <br />, or 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> and 40 minutes) per Initial Conditions.

STEP *9.: Current Rod Position _SAT UNSAT STANDARD: Operator enters 160 steps on Bank D per Initial Conditions STEP *10.: Final Rod Position SAT UNSAT STANDARD: Operator enters 228 steps per Initial Conditions STEP *11.: [2] CALCULATE change in boron concentration by performing the following:

[a] b.p POWER DEFECT

_SAT b.p POWER DEFECT =___ pcm PD 1 - _ _ _ pcm PD2=__ pcm

_UNSAT NOTE: Use "eye-ball" interpolation between closest parameter lines. Band accuracy Y2 increment presented on figure. Critical Step STANDARD: Operator uses proper curve, Figure 1, U1 C17 Power Defect BOl, 1400 ppm line (long dash line) to enter data. For 20% operator should enter 350 pcm. For 70%, operator should enter 1100 pcm.

b.p POWER DEFECT =350 pcm PD 1- 1100 pcm (+/-25 pcm) =-750 pcm STEP *12.: [b] b.p XENON SAT b.p XENON =-2250 pcm XE 2 - (-2430 pcm) XE 1 = 180 pcm UNSAT STANDARD: Operator enters Xenon values (provided in the initial conditions) and calculates the change in reactivity due to Xenon. Critical Step I

JPM 190 Page 7 of 7 Rev. 2 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP *13.: [c] I1p RODS I1p RODS =___ pcm Rods 2 - _ _ _ pcm Rods 1 =__pcm _SAT

_UNSAT NOTE: Use "eye-ball" interpolation between closest parameter lines. Band accuracy % increment presented on figure.

Critical Step STANDARD: Operator uses proper curve Figure 4, solid line to enter data. For 160 steps operator should enter -400 to -500 pcm. For 228 steps, operator should enter 0 to 50 pcm.

I1p RODS = (0 to 50) pcm Rods 2 - (-400 to -500) pcm Rods 1 = Range 375-525 pcm STEP 14.: [d] Change in reactivity due to Power Defect, Xenon and Rods _SAT

[a] + [b]+[c] =__ pcm _UNSAT STANDARD: Operator calculates Change in reactivity due to power defect, Xenon and rods:

-750 pcm + 180 pcm +(375 to 525) pcm =-195 to -45 pcm Critical Step STEP 15.: [e] Change in Boron Reactivity _SAT Substep [d] X (-1) = 195 to 45 pcm _UNSAT STANDARD: Operator calculates the change in Boron Reactivity, by multiplying substep [d] by -1. Critical Step STEP 16.: [f] Change in Boron Concentration _SAT Substep [e] / Boron Worth UNSAT STANDARD: Operator Records change in boron reactivity and determines the Critical Step Boron Worth pcm/ppm from Figure 7.

Substep [e] / -6.25 pcm/ppm Boron worth =31.25 to 7.21 ppm STEP 17.: [3] Ensure independently verified by SRO in accordance with SAT Appendix J.

UNSAT STANDARD: Operator notifies the US an independent verification is required in accordance with Appendix J.

End Time End of JPM

READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All steps shall be performed for this JPM. I will provide initiating cues and indicate any steps to be discussed.

When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

6. Unit 1 is currently stable at 20 %.

7. Control rod Bank D is at 160 steps.

8. RCS boron concentration is 1400 ppm.

9. Core burnup is 600 MWD/MTU.

10. Reactor Engineering has provided following Xenon data:

XE 1 =-2430 pcm XE 2 = -2250 pcm INITIATING CUES:

Perform 0-SO-62-7 Appendix E, Reactivity Balance calculation, in preparation for a change in reactor power from 20% with Control Rods at 160 steps on D Bank to 70% with Control Bank D at 228 steps, using a 3%/hour power increase rate.

JPM 123 Page 1 of 8 Rev. 2 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM123 CONTAINMENT FORMALDEHYDE STAY TIME CALCULATION PREPARED/

REVISED BY: Date/

VALIDATED BY:

• Date/

---

APPROVED BY: Date/

(Operations Training Manager)

CONCURRED: ** Date/

(Operations Representative)

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

• • Operations Concurrence required for new JPMs and changes that affect the flow of the JPM (if not driven by a procedure revision).

JPM 123 Page 2 of 8

_ Rev. 2 I NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V DATE PAGES PREPARED/

NUMBER REVISION AFFECTED REVISED BY:

0 NewJPM Y 12/5/08 All T. Wooley 1 Revised due inaccuracies regarding N 12/9/08 2,6 M. Chambers respiratory requirement not applicable.

2 Updated KA Task, and added steps on Y 12/04/09 All M Hankins determination of respirator requirements, revised initial conditions v - Specify if the JPM change will require another Validation (Y or N).

See cover sheet for criteria.

JPM 123 Page 3 of 8 Rev. 2 SEQUOYAH NUCLEAR PLANT RO/SRO JOB PERFORMANCE MEASURE Task:

Calculation Containment Formaldehyde stay time and Determine respiratory protection requirements.

JAITA task:

KIA Ratings:

2.1.26 (3.4 / 3.6) Knowledge of Industrial Safety Procedures Task Standard:

Calculate containment formaldehyde stay time and determine respiratory protection requirements in accordance with O-TI-OPS-OOO-001.0.

Evaluation Method: Simulator _--'-X-'--__ In-Plant - - - -

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

Performer:

NAME Start Time _ _ __

Performance Rating: SAT UNSAT Performance Time Finish Time _ __

Evaluator:

---

~~~~~-----~/~-==-

SIGNATURE DATE

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

COMMENTS

JPM 123 Page 4 of 8 Rev. 2 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Critical steps identified by an asterisk (*).

2. Sequenced steps identified by an "s".

3. Any UNSAT requires comments.

4. Ensure Operator performs the following required actions for SELF-CHECKING;

a. Identifies the correct unit, train, component, etc.

b. Reviews the intended action and expected response.

c. Compares the actual response to the expected response.

Validation Time: CR. _ __ Local _ _ _ __

Tools/Equipment/Procedures Needed:

0-TI-OPS-000-001.0, Containment Formaldehyde Stay Time Calculation Calculator

References:

Reference Rev No.

0-TI-OPS-000-001.0 Time Calculation 5

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

READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

• Unit 1 is in Mode 1 at 100% power.

• Annunciator Window "LS-6834A18 REAC COOL PMP 2 OIL RESERVOIR LEVEL HI-LOW" is in alarm, it has been determined a Level Switch inside lower containment needs repair.

• 0-SI-OPS-000.011.0, Containment Access Control During Modes 1 - 4, has been initiated in preparation for a containment entry to investigate the alarm condition.

• The containment entry is planned for 120 minutes.

• A Chemistry sample taken today at 0900 hours0.0104 days <br />0.25 hours <br />0.00149 weeks <br />3.4245e-4 months <br /> yielded a lower containment formaldehyde concentration of 1 .32 ppm.

INITIATING CUES:

1. You are directed to:

a) Calculate the allowable containment formaldehyde stay time for the current formaldehyde concentration, AND b) Determine any required respiratory protection in accordance with 0-TI-OPS-000-001.0, Containment Formaldehyde Stay Time Calculation.

JPM 123 Page 5 of 8 Rev.2 Job Performance Checklist STEP/STANDARD SAT/UNSAT STEP 1.: Obtain the appropriate procedure. _SAT UNSAT STANDARD: Operator obtains a copy of 0-TI-OPS-000-001.0 and determines Section 5.1 is applicable for Unit 1 lower containment lower entry.

COMMENTS: Start Time_ _

STEP 2.: 5.1 Unit 1 Lower Containment Entry _ SAT

[1] RECORD U-1 lower containment formaldehyde sample results and sample date/time (from Chemistry). _UNSAT

_ _ _ _ ppm DatelTime: _ __

STANDARD: Operator records U-1 containment formaldehyde sample results (1.32 ppm), date and time from Initial Conditions.

STEP 3.: 5.1 Unit 1 Lower Containment Entry SAT

[2] IF entry to Unit 1 lower containment is required with formaldehyde concentration greater than 1.5 ppm, THEN PERFORM the following: _UNSAT STANDARD: Operator determines containment formaldehyde concentration not greater than 1.5 ppm and marks step 2 N/A.

COMMENTS:

STEP *4.: 5.1 Unit 1 Lower Containment Entry _SAT

[3] CALCULATE Unit 1 Lower containment stay time USING the following equation: _UNSAT 0.3 ppm X 480 minutes =____ minutes sample recorded in Step 5.1[1] (1.3) Critical Step

_--'-".3:....:cX...:......:..;48=0'--_ = ~ = 109.1 1.32 1.32 STANDARD: Operator calculates a containment stay time of 109.1 (+/- 1) minutes using equation.

JPM 123 Page 6 of 8 Rev.2 Job Performance Checklist STEP/STANDARD SAT/UNSAT STEP 5.: 5.1 Unit 1 Lower Containment Entry - SAT

[4] INDEPENDENTLY VERIFY stay time results obtained in Step 5.1 [3]. - UNSAT Cue: If asked, inform examinee that another operator has performed the IV.

STANDARD: Operator requests independent verification of stay time calculation.

STEP 6.: 5.1 Unit 1 Lower Containment Entry

[5] NOTIFY Work Week Manager of maximum stay time and - SAT containment entry requirements including required level of respiratory protection. - UNSAT Cue: Acknowledge report as Work Week Manager. If candidate states job can not be done due to exceeding stay time, then tell them Critical Step Plant Management has decided to exceed the stay time. Then ask candidate 'what respiratory protection would be required under these circumstances'?

STANDARD: Operator notifies Work Week Manager that planned work time exceeds stay time and containment entry will require wearing a full face air purifying respirator with formaldehyde filters.

COMMENTS:

JPM 123 Page 7 of 8 Rev.2 Job Performance Checklist STEP/STANDARD SAT/UNSAT STEP *7.: 5.1 Unit 1 Lower Containment Entry - SAT

[6] NOTIFY RADCON of maximum stay time and containment entry requirements. - UNSAT Cue: Acknowledge report as Radcon. If candidate states job can not Critical Step be done due to exceeding stay time, then tell them Plant Management has decided to exceed the stay time.

Then ask candidate 'what respiratory protection would be required under these circumstances'?

STANDARD: Operator notifies RADCON that planned work time exceeds stay time and containment entry will require wearing a full face air purifying respirator with formaldehyde filters.

COMMENTS:

STEP 8.: 5.1 Unit 1 Lower Containment Entry - SAT

[7] IF any required task CANNOT be performed within allowed stay time, THEN PERFORM the following ... - UNSAT

[7.1] Contact Industrial Safety for additional guidance CUE: As the Industrial Safety Engineer acknowledge report from operator Critical Step and state conditions will be evaluated.

STANDARD: Operator notifies Industrial Safety that planned work time exceeds stay time and containment entry will require wearing a full face air purifying respirator with formaldehyde filters. Operator requests additional guidance from Industrial Safety Engineer.

COMMENTS:

JPM 123 Page 8 of 8 Rev.2 Job Performance Checklist STEP/STANDARD SAT/UNSAT STEP 9.: 5.1 Unit 1 Lower Containment Entry SAT

[7.2] Evaluate need for lower Containment Purge in accordance with 0-SO-30-3. _UNSAT CUE: Acknowledge report from operator if US is notified.

Critical Step STANDARD: Operator notifies Unit Supervisor that planned work time exceeds stay time and containment entry will require wearing a full face air purifying respirator with formaldehyde filters. Operator requests US evaluate the need for lower Containment Purge in accordance with 0-SO-30-3.

COMMENTS:

STEP 10.: 5.1 Unit 1 Lower Containment Entry

[7.3] DO NOT CONTINUE task UNTIL one of the following _SAT conditions are met:

• Job Safety Analysis has been performed _UNSAT OR

• Stay Time is Acceptable.

Critical Step CUE: Acknowledge report from operator if US is notified Stop Time _ _

STANDARD: Operator notifies Unit Supervisor that task shall not be continued UNTIL one of the following is performed, either a Job Safety Analysis has been performed or the stay time is acceptable.

End of JPM

JPM 43-2 Page 1 of 13 Rev. 0 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM 43-2 ROA2 PERFORM REACTOR COOLANT SYSTEM WATER INVENTORY (137.0)

PREPAREDI REVISED BY: Datel VALIDATED BY:

• Date/

---

APPROVED BY: Date/

(Operations Training Manager)

CONCURRED: ** Date/

(Operations Representative)

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

• • Operations Concurrence required for new JPMs and changes that affect the flow of the JPM (if not driven by a procedure revision).

JPM 43-2 Page 2 of 13 Rev. 0 I NUCLEAR TRAINING REVISION/USAGE LOG Revision Description Pages Prepared/

Number Of Revision V Date Affected Revised By:

0 JPM 43-1 was assigned a new number 43-2 and Y 12/1/09 All M. Hankins revised to allow performance without the use of the plant computer. Validation time was increased due to time required to perform SI without the computer available.

V - Specify if the JPM change will require another validation (Y or N).

See cover sheet for criteria.

JPM 43-2 Page 3 of 13 Rev. 0 SEQUOYAH NUCLEAR PLANT ROISRO JOB PERFORMANCE MEASURE Task: Perform RCS Leakage Calculation (0-SI-OPS-068-137.0)

JA/TA task #: 0020010201 (RO)

KIA Ratings: 2.2.12 (3.7/4.1 )

002A4.01 (3.5/3.8) 002K405 (3.8/4.2) 002K504 (3.1/3.4)

Task Standard:

Upon completion of this task, the operator will have correctly determined RCS leakage per O-SI-OPS-068-137.0 and notify the SRO of Tech Spec and EPIP requirements.

Evaluation Method: Simulator - _...:...X-,--_

X

-'-'---

In-Plant _ __

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

Performer:

NAME Start Time _ __

Performance Rating: SAT UNSAT Performance Time Finish Time _

__ ___

Evaluator: ________~-~~_--_--I_----

---

/~-==

SIGNATURE DATE

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

COMMENTS

JPM 43-2 Page 4 of 13 Rev.Q SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Any UNSAT requires comments.

2. Ensure calculator is available for operator to perform calculations.

3. A copy of O-SI-OPS-068-137.0 and computer generated data sheet must be provided to the operator for task performance.

4. Cues will be supplied to give required information after the computer screen is entered.

Validation Time: CR. 35 mins Local _ _ _ __

Tools/Equipment/Procedures Needed:

O-SI-OPS-068-137.0

References:

Reference Title Rev No.

O-SI-OPS-068-137.0 Reactor Coolant S stem Water Invento 22

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

READ TO OPERATOR DIRECTIONS TO TRAINEE:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be simulated for this JPM. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

1. The Unit is in MODE 1.

2. The U1 MCR crew suspects RCS leakage may have increased.

3. CCPIT/HUT leakage has been identified as 1 gpm.

INITIATING CUES:

1. You have been directed to perform O-SI-OPS-068-137.0, RCS Water Inventory, using the plant computer.

2. Inform the US of the results when you have finished.

JPM 43-2 Page 5 of 13 Rev. 0 Job P-erfotmance Checklist:

STEP/STANDARD SAT/U NSAT I

NOTE: JPM follows sections 4.0,6.0,6.2, and Appendix C of 51137.0 - SAT STEP 1.: 4.1 [1] ENSURE Instruction to be used is a copy of the effective version, and - UNSAT Data Package Cover Sheet is attached.

Cue: Acknowledge operator has a valid and current package.

STANDARD: Operator makes sure he is using the correct version and has a valid package. Start Time- -

NOTE: The plant ICS computer has a Group Display set up to the operators to - SAT check the points in step 4.1 [2], operator may refer to this Group Display when discussing how to identify the points that are in service. - UNSAT STEP 2.: 4.1 [2] IF ICS Points are to be used for leakage determination, THEN IDENTIFY ICS Points that are in service prior to performing leakage calculation:

Cue: All points specified in the table are in service and are reliable.

STANDARD: Operator verifies pOints specified in table are in service.

Plant ICS has a Group display that the operators utilize to verify ICS Points are in service.

STEP 3.: 4.2 [1] IF any RCS leak sources will be quantified using a stopwatch and - SAT container ......

- UNSAT Cue: No STOPWA TCH or Container required for this performance.

STANDARD: Operator N/As this step.

STEP 4.: 4.2 [2] IF any other special test equipment will be used ...... - SAT Cue: No Measuring or Test Equipment is required. - UNSAT STANDARD: Operator N/As this step.

STEP 5.: 4.3 [1] ENSURE reactor power and RCS average temperature (T-avg) are - SAT stable and have varied less than +/- 2% and 1°F, respectively, during the calculation test interval. - UNSAT STANDARD: Operator recognizes the need to maintain stable conditions during the test.

(Procedure step 4.3 [1])

I

JPM 43-2 Page 6 of 13 Rev. 0 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT I

STEP 6.: 4.4 [1] CONTACT Chemistry Lab to verify that performance of this SI and - SAT limitations imposed on sampling will NOT interfere with any sampling required by Technical Specifications or Technical Requirements Manual.

- UNSAT Cue: Acknowledge test will be performed. No samples are scheduled or required in next four hours.

STANDARD: Operator notifies Chemistry of test performance.

STEP 7.: 6.0 [1]IF using the Plant Computer, THEN - SAT GO TO Section 6.2.

- UNSAT Cue: Perform Section 6.2.

STANDARD: Operator acknowledges Section 6.0 step 1 NOTES for SI Test valve manipulations and RCS stability and transitions per step 6.0 [1] to Section 6.2 SAT STEP 8.: 6.2 [1] CHECK VCT level in desired range: -

[a] IF VCT level approaching auto makeup, THEN ADJUST VCT level USING 0-SO-62-7 (MANUAL MAKEUP) UNSAT

-

Cue: Tell operator that 1-Ll-62-129 is indicating 50.4%.

STANDARD: Operator checks [1-Ll-62-129] VCT level indicator and determines the VCT level is in the desired range and not approaching auto makeup setpoint.

STEP 9.: [b] IF LCV-62-118 is diverting to the HUT or VCT AUTO makeup .... - SAT STANDARD: Operator checks the LCV-62-118 aligned to the VCT and VCT level NORMAL

-50% using LI-62-130 and N/As this step. - UNSAT STEP 10.: 6.2 [2] WHEN VCT level in desired range, THEN - SAT PLACE [HS-62-118Al in VCT position.

- UNSAT STANDARD: Operator determ ines VCT level NORMAL and places HS-63-118A in the VCT position.

Critical Step

JPM 43-2 Page 7 of 13 Rev. 0 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT I

STEP 11.: 6.2 [3] MAINTAIN plant conditions as stable as possible (minimum of 2 - SAT hours).

- UNSAT STANDARD: Operator addressing maintaining plant conditions stable for 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />.

STEP 12.: 6.2 [4] REQUEST from Chemistry Lab the following: - SAT SG1 thru 4 leakages in GPO.

Cue: S/G leakages are as follows: - UNSAT

[a] SG 1=3.2 GPO

[b] SG 2=2.2 GPO

[c] SG 3=2.3 GPO Ed] SG 4=4.8 GPO Critical Step Operator determines total leakage in GPD and divides by 1440 min/day 12.5/1440 = 0.009 Cue: When asked tell operator SI-50 and S1137.5 were completed 5 Hours earlier today.

STANDARD: Operator request SG leakage and enters information in step 6.2 [4].

Performs calculation and determines Total SG leakage = .0087 GPM.

Records performance times for SI-50 and SI-137.5.

- SAT STEP 13.: [e] DETERMINE the amount of chemical additions made to or samples taken from the RCS during the selected performance period

- UNSAT Cue: Chemistry supervisor reports no additions or samples were taken from the RCS during the selected performance period.

STANDARD: Operator requests Chemistry lab to report any chemical additions or samples taken from the RCS during the selected performance period in gpm.

STEP 14.: 6.2 [5] IF volume from any source (chemical addition, sampling, or make-up) - SAT cannot be determined from the selected performance period, THEN

- UNSAT Cue: Inform operator this step may be N/A.

STANDARD: Operator determines step [5] [a] and [b] may be N/A.

JPM 43-2 Page 8 of 13 Rev~O Job Performance Checklist:

STEP/STANDARD SAT/U NSAT I

STEP 15.: 6.2 [6] IF pump down of the RCDT is a frequent occurrence, THEN .... _SAT Cue: Inform operator this step may be NIA.

_UNSAT STANDARD: Operator determines step [6] [a] and [b] may be N/A.

STEP 16.: 6.2 [7] IF in-leakage to the CLA, THEN _SAT

[a] RECORD initial CLA levels in Appendix C and wait at least two hours

_UNSAT Cue: Inform operator initial value for Unit 1 CLA's 1,2,3 and 4 is 7680 gals.

[b] WHEN greater than 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> has elapsed, THEN Critical Step RECORD final CLA levels in Appendix C.

Cue: Two hours has elapsed Final values for CLA's are as follows CLA 1 7680 gal CLA 2 7680 gal CLA 3 7920 gal CLA 4 7680 gal STANDARD: Operator records CLA volumes on Appendix "C" for later entry into computer.

STEP 17.: 6.2 [8] INITIATE RCS Leakage Program using the Plant Computer by _SAT performing the following:

NOTE: Evaluator - show operator pictures of ICS computer screens to allow the UNSAT operator to demonstrate steps to be performed using the touch screen on the ICS monitor.

Critical Step

[a] SELECT NSSS & BOP menu on monitor. (Attachment 1)

[b] SELECT SI-137.0, RCS leakage screen on monitor. (Attachment 2)

NOTE: Start and Stop times are Auto-populated on the ICS computer.

[c] ENSURE correct START date and time entered in Plant Computer

[d] ENSURE correct STOP date and time entered in Plant computer (Attachment 3)

STANDARD: Operator locates proper pages on plant computer and ensures the start and stop times are correct, minimum time 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />.

JPM 43-2 Page 9 of 13 Rev. 0 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT I

STEP 18.: 6.2 [9] MANUALLY enter the following: - SAT NOTE Computer will automatically populate the SG leakage with zeroes.

- UNSAT

[a] SG leakages from Chemistry.

STANDARD: Operator locates proper Data Blocks on SI-137.0 Data screen and enters the Critical Step SG leakage information recorded in section 6.2 step 4. (Attachment 3)

STEP 19.: [b] CLA initial and final volumes from Appendix C (if required). - SAT

,

NOTE: Operator will enter CLA leakage for each Accumulator as recorded previously on Appendix "C" (directed by Section 6.2 Step [7][c]). - UNSAT STANDARD: Operator enters CLA initial and final volumes from Appendix C into ICS.

Critical Step STEP 20.: [c] CCPIT/HUT leakage (N/A if not required). - SAT Cue: Inform Operator that CCPIT/HUT value has been determined to be 1 GPM. - UNSAT STANDARD: Operator enters 1 GPM in this step.

Critical Step STEP 21.: [d] Other sources, such as Appendix B or Chemistry sampling - SAT (N/A if not required).

Cue: Inform Operator that this step is N/A - UNSAT STANDARD: Operator places N/A on this step.

STEP 22.: [10] INITIATE execute for calculation results. - SAT STANDARD: Operator places cursor on EXECUTE button and presses left mouse button, - UNSAT or uses the F2 key to execute calculation.

Critical Step

JPM 43-2 Page 10 of 13 Rev. 0 Job Performance Checklist:

STEPISTANDARD SAT/UNSAT I

STEP 23.: [11] WHEN data collection has been completed, THEN - SAT CHECK the following to indicate whether data is acceptable.

Cue: Inform operator of the following: - UNSAT A. Dates and times are correct and data collection performed for 2 hrs.

STANDARD: Operator determines that conditions for data collection were acceptable.

NOTE: For Steps on procedure page 34 of 61 ules points recorded match those in Section 4.1[2]"

RECORD the ICS Points that were available during performance of Leakage calculation.

STANDARD: All pOints were available, operator checks each box.

IF ICS Points recorded in Section 4.1 [2J do NOT match ..........

STANDARD: Operator marks step N/A.

SAT STEP 24.: [11] B. No sampling and chemical additions occurred during data -

collection.

- UNSAT STANDARD: Operator determines that no sampling and or chemical additions have occurred during data collection.

STEP 25.: [11] C. All pumps, coolers, valve alignment remained constant - SAT during data collection except where makeup was accounted for by the plant computer.

- UNSAT STANDARD: Operator determines that all equipment alignment remained constant.

STEP 26.: [11] D. eves and ReS remained nearly constant except where makeup - SAT was accounted for by the plant computer.

- UNSAT STANDARD: Operator determines that CVCS and RCS remained nearly constant during data taking period.

STEP 27.: [11] E. NO ReS dilution occurred during the data-taking period. - SAT

- UNSAT STANDARD: Operator determines that no RCS dilutions occurred during the data-taking period.

JPM 43-2 Page 11 of 13 Rev. 0 Job Performance Checklist:

STEP/STANDARD SAT/U NSAT I

STEP 28.: [12] IF any substep in step [11] cannot be completed, THEN .... - SAT STANDARD: Operator N/As this step. - UNSAT STEP 29.: [13] IF calculation inputs are invalid, THEN - SAT

[a] INITIATE MANUAL function to correct inputs.

- UNSAT

[b] INITIATE EXECUTE function for calculated results.

NOTE: IF Operator identifies ANY incorrect data input THEN complete step [13]

[a] and [b].

STANDARD: Operator verifies calculation inputs are correct and continues with performance of SI-137.0. (Step 6.2 [13] [a] and [b]).

STEP 30.: [14] PRINT a hard copy of the results. - SAT CUE: Examiner - hand the RCS Leakage Rate Report to Operator for interpretation. - UNSAT STANDARD: If computer was available the operator would print results.

STEP 31.: [15] ATTACH hard copy program output (printout) to surveillance procedure - SAT package.

STANDARD: Operator request hard copy of RCS Leakage Rate Report. - UNSAT STEP 32.: [16] WHEN all data collection has been completed, THEN - SAT NOTIFY Chemistry Lab ....

- UNSAT Cue: Acknowledge the 51-137.0 is complete and RCS sampling and chemical additions may be resumed.

STANDARD: Operator Notifies Chemistry Lab that RCS sampling/chemical additions may be resumed as necessary.

SAT STEP 33.: 1171 IF step 6.2 [5] [b] was performed for manual data collection, THEN ... -

STANDARD: Operator N/As this step.

- UNSAT

-

JPM 43-2 Page 12 of 13 Rev. 0 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT I

STEP 34.: [18] IF unidentified leakage is more negative than -0.10 GPM, THEN - SAT STANDARD: Operator reviews ReS Leakage Rate Report and determines ReS Unidentified Leakage is more positive than -0.10 GPM. (Operator continues - UNSAT to the next step.

STEP 35.: [19] IF an unidentified leakage more positive than -0.10 GPM could not be - SAT obtained, OR IF four consecutive performances of this Instruction have resulted in a UNSAT negative value of unidentified leakage, THEN .... -

STANDARD: Operator reviews ReS Leakage Rate Report and determines ReS Unidentified Leakage is more positive than -0.10 GPM and only ONE performance of this instruction has been performed. (Operator continues to the next step.)

STEP 36.: [20] CHECK appropriate box to indicate whether the following acceptance - SAT criteria were satisfied.

- UNSAT NOTE: Operator must evaluate the RCS Leakage Report in order to complete check boxes. Steps 35 thru 38 of this JPM complete this step.

STANDARD: Operator reviews ReS Leakage Report to determine answers to statements From Technical Specification Acceptance Criteria Section

- SAT STEP 37.: The maximum individual SG leakage is less than or equal to 150 GPO.

UNSAT

-

STANDARD: Operator reviews ReS Leakage Report and checks Box as YES.

Critical Step STEP 38.: The total identified leakage is less than or equal to 10.0 GPM. - SAT

- UNSAT STANDARD: Operator reviews ReS Leakage Report and checks Box as NO.

Critical Step STEP 39.: The total unidentified leakage is less than or equal to 1.0 GPM. - SAT

-, UNSAT STANDARD: Operator reviews ReS Leakage Report and checks Box as YES.

Critical Step

JPM 43-2 Page 13 of 13 Rev. 0 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT I From Administrative Acceptance Criteria Section

- SAT STEP 40.: The maximum individual SG leakage is less than or equal to 75 GPO.

- UNSAT STANDARD: Operator reviews ReS Leakage Report and checks Box as YES.

Critical Step

- SAT STEP 41.: [21] IF any of the Technical Specification acceptance criteria stated in step [21] is NOT satisfied, THEN

- UNSAT

[a] NOTIFY SM that ReS leakage exceeds limit and action requirement (b) of Leo 3.4.6.2 must be satisfied.

[b] REFER to EPIP-1 for REP implementation.

Critical Step

[c] REFER TO AOP-R.01, Steam Generator Tube Leak, or AOP-R.05, ReS Leak and Leak Source Identification, as applicable.

Cue: Acknowledge notification and reply that the crew SROs will evaluate Tech Specs, the REP, and applicable AOPs.

STANDARD: Operator notifies SM that Technical Specification limits are exceeded:

• Leakage determined to be 10.64 gpm identified leakage;

• REFER to EPIP-1 for REP implementation

• REFER appropriate AOP.

STEP 42.: [22] IF leakage is within Tech Spec limits but exceeds administrative - SAT acceptance criteria for S/G leakage, THEN ...

STANDARD: Operator reviews ReS Leakage Report and determines S/G leakage is within - UNSAT administrative limits, N/A's the step.

- SAT STEP 43.: [23] WHEN leakage test is complete, THEN ENSURE [HS-62-118A] in P-AUTO.

- UNSAT STANDARD: Operator places HS-62-118A in P-AUTO and addresses the need for an IV.

NOTE The following steps are from Section 7.0. - SAT STEP 44.: [1 ] NOTIFY Unit SRO that test has been completed.

UNSAT

-

STANDARD: Operator notifies Unit SRO that test has been completed.

Stop Time__

I

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

DIRECTION TO TRAINEE:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be simulated for this JPM. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

1. The Unit is in MODE 1 and the Plant Computer is operable.

2. The U1 MCR crew suspects RCS leakage may have increased.

3. CCPIT/HUT leakage has been identified as 1 gpm.

INITIATING CUES:

1. You are directed to perform SI-137.0 using the plant computer.

2. Inform the US of results when SI-137.0 is complete.

JPM Admin 2.4 2010 Page 1 of 8 Rev. 0 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM # Admin 2.4 1002 Calculating Maximum Reactor Vessel Vent Time PREPAREDI REVISED BY: Date/

VALIDATED BY:

• Date/

APPROVED BY: Date/

(Operations Training Manager)

CONCURRED: ** Date/

(Operations Representative)

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

• • Operations Concurrence required for new JPMs and changes that affect the flow of the JPM (if not driven by a procedure revision).

JPM Admin 2.4 2010 Page 2 of 8 Rev. 0 NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V DATE PAGES PREPARED/

NUMBER REVISION AFFECTED REVISED BY:

0 Initial Issue Y 12/04/09 All M. Hankins v - Specify if the JPM change will require another Validation (Y or N).

See cover sheet for criteria.

JPM Admin 2.4 2010 Page 3 of 8 Rev. 0 SEQUOYAH NUCLEAR PLANT RO/SRO JOB PERFORMANCE MEASURE Task JA/TA task #

Calculating Maximum Reactor Vessel Vent Time KIA Ratings:

2.4.13 4.0/4.6 Task Standard:

Evaluation Method: Simulator _ __ In-Plant _ __

---

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

Performer:

NAME Start time _ __

Performance Rating: SAT UNSAT Performance Time Finish time _ __

Evaluator: 1_ _ _ _ __

/- -----

SIGNATURE DATE

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

COMMENTS

JPM Admin 2.4 2010 Page 4 of 8 Rev. 0 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Critical step are identified.

2. Any UNSAT requires comments

3. Ensure operator performs the following required actions for SELF-CHECKING;

a. Identifies the correct unit, train, component, etc.

b. Reviews the intended action and expected response.

c. Compares the actual response to the expected response.

Validation Time: CR 15 min Local -_- __ -_ -_-

Tools/Equipment/Procedures Needed:

REFERENCES:

Reference Title Rev No.

EA-0-7 Calculating Maximum Reactor Vessel Vent Time 2 I Task Number Task Title ContTRN

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

READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. All steps shall be performed for this task When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

Pzr Level is -95%

RCS Pressure is 1000 psig (PI-68-62)

NO RCP's Running RVLlS Upper Plenum Range -95%

Unit 1 is performing FR-1.3, Voids in Reactor Vessel, Step 20 INITIATING CUES:

The US has directed you to perform EA-0-7 to calculate the maximum reactor vessel vent.

JPM Admin 2.4 2010 Page 5 of 8 Rev. 0 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 1.: OBTAIN and RECORD the following data: - SAT RCS Pressure

- UNSAT CUE: If asked, tell operator that PI-68-62, RCS pressure, is indicating

-1000 psig STANDARD: Operator records RCS pressure as provided in the initial conditions or from the cue.

STEP 2.: Containment lower compartment average air temperature (Tctmt) - SAT CUE: Computer point U0983 indicates 223°F - UNSAT STANDARD: Operator records 223°F for for the lower compartment temperature.

STEP 3.: Containment lower compartment volume at standard temperature and pressure (A) - SAT CUE: Tell operator Computer point U0928 is inoperable. - UNSAT STANDARD: Operator records that the computer point is not available and has SM initial step which is N/A'd.

STEP 4.: Containment Hydrogen Concentration (H)

- SAT CUE: Tell operator Chemistry Supervisor reported Containment Hydrogen concentration 1.3 % - fifteen minutes ago. - UNSAT STANDARD: Operator records hydrogen concentration provided in cue.

STEP 5.: DETERMINE containment lower compartment volume at - SAT standard temperature and pressure (A)

a. If computer point U0928 available - UNSAT NOTE: U0928 is not available operator continues with the next substep.

STANDARD: Operator N/A this substep ..

JPM Admin 2.4 2010 Page 6 of 8 Rev. 0 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 6.: b. IF computer point U0928 NOT available, THEN SAT CALCULATE A as follows:

_UNSAT 383,000 cu ft X 492Ro = 275, 760 cu ft (460 + 223°F) Critical Step STANDARD: Operator performs substep b, and determines A= 275,760 cu ft

+/- 250 cu ft.

STEP 7.: DETERMINE maximum hydrogen volume that can be vented (8) SAT WHILE maintaining containment hydrogen concentration less than 3%. _UNSAT 8= (3%-H%) X A CU FT = 1.7 X 275,760 = 4690 100% 100 Critical Step STANDARD: Operator utilizes data from step 4.2.1 for Containment Hydrogen concentration and step 4.2.2 (b) for the lower compartment volume, and performs calculation to determine the max hydrogen colume that can be vented while maintaining the containment hydrogen concentration less than 3%.

Range 4680 to 4700 cu ft STEP 8.: DETERMINE hydrogen flow rate as a function of SAT RCS pressure (C):

a. RECORD RCS pressure _UNSAT 1000 psig 4 .. 2.1 STANDARD: Operator records RCS pressure as given in the initial conditions.

STEP 9.: b. DETERMINE hydrogen flow rate (C ) Using Curve 8, Hydrogen _SAT Flow vs RCS Pressure:

UNSAT C= _____________

C= _--,-=:-_--:-:-_ SCFM

_ SCFM (Curve 8)

Critical STANDARD: Operator uses the RCS pressure from 4.2.1 to determine Step hydrogen flow rate using Curve 8. Range 3250 +/- 100 SCFM.

I

JPM Admin 2.4 2010 Page 7 of8 Rev. 0 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 10.: CALCULATE maximum venting time (T): - SAT T= B CU FT - UNSAT C Standard CU FT/Minute Critical T= 4690 Step 3250 Cue:

STANDARD: Operator calculates the maximum venting time. Range 1.4 to 1.5 minutes.

STEP 11.: NOTIFY SRO of maximum venting time determined using - SAT EA-0-7.

- UNSAT Cue:

STANDARD: Operator notifies US of maximum venting time determined in EA-0-7.

End OfJPM

READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. All steps shall be performed for this task When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

Pzr Level is -95%

RCS Pressure is 1000 psig (PI-68-2)

NO RCP's Running RVLlS Upper Plenum Range -95%

Unit 1 is performing FR-1.3, Voids in Reactor Vessel, Step 20 INITIATING CUES:

The US has directed you to perform EA-0-7 to calculate the maximum reactor vessel vent.

JPM 190-1 Page 1 of 8 Rev. 0 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM 190-1 Reactivity Balance Calculation (Independent Verification Appendix J)

PREPARED!

REVISED BY: Date/

VALIDATED BY:

• Date/

---

---

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

APPROVED BY: Date/

(Operations Training Manager)

CONCURRED: ** Date/

(Operations Representative)

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

• • Operations Concurrence required for new JPMs and changes that affect the flow of the JPM (if not driven by a procedure revision).

JPM 190-1 Page 20f 8 Rev. 0 NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V DATE PAGES PREPARED/

NUMBER REVISION AFFECTED REVISED BY:

0 Initial Issue, adapted from JPM 190 Y 12/08/09 ALL M Hankins v - Specify if the JPM change will require another Validation (Y or N).

See cover sheet for criteria.

JPM 190-1 Page 3 of a Rev. 0 SEQUOY AH NUCLEAR PLANT AUO/RO/SRO JOB PERFORMANCE MEASURE Task: Perform an Independent Verification of a Reactivity Balance Calculation per 0-SO-62-7, Appendix J JAITA TASK #: 0040070101 (RO)

KIA Ratings:

2.1.25 (3.9/4.2) 004 K5.20 (3.6/3.7) 004 A4.04 (3.2/3.6)

Task Standard:

Operator performs 0-SO-62-7 Appendix J Independent Verification of Reactivity Balance Calculation.

Evaluation Method: Simulator - - ' -

X' - - - - In-Plant -

_-_- _- _

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

Performer:

NAME Start Time _ __

Performance Rating: SAT UNSAT Performance Time Finish Time _

__ _ __

Evaluator:

SIGNATURE DATE

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

COMMENTS

JPM 190-1 Page 4 of 8 Rev. 0 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Critical steps are identified.

2. Any UNSAT requires comments ,

3. Ensure operator performs the following required actions for SELF-CHECKING;

a. Identifies the correct unit, train, component, etc.

b. Reviews the intended action and expected response.

c. Compares the actual response to the expected response.

4. This JPM should only be performed by an SRO, also provide SRO with completed Appendix E for evaluation when cued ..

Validation Time: CR. 25 min Local Tools/Equipment/Procedures Needed 1 . Cycle Nuclear Design Report (NDR)

2. 0-SO-62-7 Boron Concentration Control

3. Highlighter and ruler

References:

Reference Title Rev No.

A. 0-SO-62-7 Boron Concentration Control 56 B. TI-44 Boron Tables 12

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

READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All steps shall be performed for this JPM. I will provide initiating cues and indicate any steps to be discussed. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

1. Unit 2 is currently stable at 50%.

2. Control rod Bank D is at 170 steps.

3. RCS boron concentration is 450 ppm.

4. Core burnup is 18000 MWD/MTU.

5. Reactor Engineering has provided following Xenon data:

XE 1 =-2946 pcm XE 2 =-2792 pcm INITIATING CUES:

In preparation for power change from 50% to 100% on Unit 2, perform a Reactivity Balance Calculation to bring reactor power from 50% with Control Bank D rods at 170 steps to 100% with rods at 220 steps on Bank D, using a 5%/hour power increase rate.

JPM 190-1 Page 5 of 8 Rev: 0 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 1.: Obtain a copy of the procedure. - SAT

- UNSAT STANDARD: Operator obtains a copy of 0-SO-62-7 Boron Concentration Control, Appendix J Reactivity Balance Calculation. Start Time_ _

STEP 2.: [1] ENTER the following Data: - SAT

- UNSAT Current RCS Boron Cue: If operator contacts Chem Lab, state that RCS boron concentration is 450 ppm STANDARD Operator enters 450 pm from INITIAL CONDITIONS Appendix J.

STEP 3.: Core Burnup - SAT Cue: If ICS computer is not available inform operator that computer - UNSAT point 1U0981 reads 18,000 MWDIMTU STANDARD Operator locates computer point 1U0981 and enters 18,000 MWD/MTU on Appendix J.

STEP 4.: Current Reactor Power - SAT

- UNSAT Cue: Current reactor power is 50%, as given in the initial conditions.

STANDARD: Operator enters 50% per Initial Conditions STEP 5.: Final Reactor Power - SAT

- UNSAT Cue: Final reactor power is 100%, as given in the initial conditions.

STANDARD: Operator enters 100% per Initial Conditions STEP 6.: Total Reactor Power Change - SAT

- UNSAT STANDARD: Operator determines power change to be 50%. Critical Step

JPM 190-1 Page 6 of 8 Rev. 0 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 7.: Rate of Reactor power change - SAT STANDARD: Operator enters 5%/hr per initial conditions. - UNSAT STEP *8.: Number of hours to change power - SAT

- UNSAT STANDARD: Operator calculates number of hours to change power; 50% / 5%/hour and enters results: Critical Step 10 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br /> STEP *9.: Current Rod Position - SAT

- UNSAT STANDARD: Operator enters 170 steps on Bank D per Initial Conditions STEP *10.: Final Rod Position - SAT

- UNSAT STANDARD: Operator enters 220 steps per Initial Conditions STEP *11.: [2] CALCULATE change in boron concentration by performing the following:

[aJ 6p POWER DEFECT

- SAT 6p POWER DEFECT == pcm PD 1 - pcm PD2 == _ _pcm

- UNSAT NOTE: Use "eye-ball" interpolation between closest parameter lines. Band accuracy ~ increment presented on figure. Critical Step STANDARD: Operator uses proper curve, Figure 10, U2C17 Power Defect EOL, 450 ppm line (long dash line) to enter data. For 50% operator should enter -1440 pcm (1350 to 1450). For 100%, operator should enter

-2750 pcm (2650 to 2750).

6p POWER DEFECT == (1350 to 1450) pcm PD 1 - (2650 2750) pcm =-1200 to -1400 pcm STEP *12.: [bJ 6p XENON - SAT 6p XENON =-2792 pcm XE 2 - (-2946 pcm) XE 1 =154 pcm - UNSAT STANDARD: Operator enters Xenon values (provided in the initial conditions) and calculates the change in reactivity due to Xenon.

I

JPM 190-1 Page 7 of 8 Rev.~O Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP *13.: [c] b.p RODS b.p RODS =___ pcm Rods 2 - _ _ _ pcm Rods 1 =__pcm SAT

_UNSAT NOTE: Use "eye-ball" interpolation between closest parameter lines. Band accuracy % increment presented on figure.

Critical Step STANDARD: Operator uses proper curve Figure 13. For 220 steps, operator should enter (0 to -50) pcm. For 170 (-550 to -600) steps operator should enter -575 pcm.

b.p RODS =(0 to -50) pcm Rods 2 - (-550 to -600) pcm Rods 1 = (500-600) pcm STEP 14.: [d] Change in reactivity due to Power Defect, Xenon and Rods _SAT

[a] + [b]+[c] =__ pcm _UNSAT

(-1200 pcm to -1400) + 154 pcm +(500 to 600) pcm =(-546 to -746)pcm STANDARD: Operator adds the results for a + b+ c+ to determine change in Critical Step reactivity due to power defect, Xenon and Rods STEP 15.: [e] Change in Boron Reactivity _SAT Substep [d] X (-1) =(-546 to -746) pcm _UNSAT STANDARD: Operator multiplies the results in substep [d] by negative one.

Critical Step STEP 16.: [f] Change in Boron Concentration SAT Substep [e] / Boron Worth _UNSAT STANDARD: Operator Records change in boron reactivity and determines the Critical Step Boron Worth pcm/ppm from Figure 14.

Substep [e] / (-7.56 to -7.64) pcm/ppm Boron worth = -71 to -98 ppm

JPM 190-1 Page 8 of 8 Rev. 0 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT NOTE: Examiner provides operator with completed appendix E for Review when Appendix J is complete.

SAT STEP 17.: SRO compares the results of Appendix J with the results of RO UNSAT performance of Appendix E.

Critical Step STANDARD: SRO identifies an error made by the RO during performance of Appendix E in step [2.b], and directs the RO to reperform Appendix E. END TIME End of JPM

READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All steps shall be performed for this JPM. I will provide initiating cues and indicate any steps to be discussed.

When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

6. Unit 1 is currently stable at 50%.

7. Control rod Bank D is at 170 steps.

8. RCS boron concentration is 450 ppm.

9. Core burnup is 18000 MWD/MTU.

10. Reactor Engineering has provided following Xenon data:

XE 1 = -2946 pcm

=

XE 2 -2792 pcm INITIATING CUES:

In preparation for power change from 50% to 90%, perform a Reactivity Balance Calculation to bring reactor power from 50% with Control Bank D rods at 170 steps to 100% with rods at 220 steps on Bank D, using a 5%/hour power increase rate.

JPM 410-1 Page 1 of 7 Rev. 0 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM 410-1 SROA2 Review Surveillance for Approval Original Signatures on File PREPARED!

REVISED BY: Date/

VALIDATED BY:

• Date/

APPROVED BY: Date!

(Operations Training Manager)

CONCURRED: ** Date/

(Operations Representative)

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

• • Operations Concurrence required for new JPMs and changes that affect the flow of the JPM (if not driven by a procedure revision).

JPM 410-1 Page 2 of 7 Rev 0

-

NUCLEAR TRAINING REVISION/USAGE LOG Revision Description Pages Prepared/

Number Of Revision V Date Affected Revised By:

0 Initial issue- adapted from SRO JPM A2 on Y 12/7/09 All M Hankins 3-07 AUDIT Exam, revised information recorded in SI to improve JPM evaluation v - Specify if the JPM change will require another validation (Y or N).

See cover sheet for criteria.

JPM 410-1 Page 3 of 7 Rev. 0 SEQUOYAtt NUCLEAR PLANT RO/SRO JOB PERFORMANCE MEASURE Task:

Review a surveillance for approval JAITA task # : 004 099 0201 Adjust seal injection supply controlled leakage KIA Ratings: 2.2.12 (3.7/4.1)

Task Standard:

Determine that seal injection flow is not within the acceptable area for the listed RCS pressure and determine that needle valves require adjustment Evaluation Method: _~X...!...-...__

Simulator _~X'-!...-... In-Plant _

______

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

Performer:

NAME Start Time _

__ ____

Performance Rating: SAT UNSAT Performance Time Finish Time _ __

Evaluator: - - - - - - -_____---1_ _ _-

SIGNATURE DATE

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

COMMENTS

JPM 410-1 Page 4 of 7 Rev. 0 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. This JPM will be performed using passive observation of the first EOP transition brief given by the SRO that is NOT provided an exception in accordance with EPM-4 guidance, inserted prior to JPM step 1 of this JPM.

2. Any UNSAT requires comments.

Validation Time: CR. 5 minutes Local _ _ _ __

Tools/Equipment/Procedures Needed:

None References*

Reference Title Rev No.

1. 0-SI-SXX-068-137.3 Measurement of Reactor Coolant Pump Seal Injection Flow for 6 Units 1 and 2

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

READ TO OPERATOR DIRECTIONS TO TRAINEE:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

• You are the Unit 1 Unit Supervisor

• 1A-A CCP is liS

• O-SI-SXX-068-137.3, Measurement of Reactor Coolant Pump Seal Injection Flow For Units 1 and 2, has been completed INITIATING CUES:

1. Review the completed surveillance for approval, and identify any required actions or notifications.

JPM 410-1 Page 5 of 7 Rev. 0 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT I

STEP 1.: Reviews results of surveillance - SAT

- UNSAT STANDARD: Determines all required initials and signatures are present, steps performed have required place keeping.

Start COMMENTS: Time STEP 2.: ENSURE RCS pressure reading is 2235 +/- 20 psig

- SAT STANDARD: SRO reviews step and ensure RCS pressure is within 2235 psig +/- 20 psig.

- UNSAT COMMENTS:

STEP 3.: ENSURE CCP A-A is operating .....

- SAT STANDARD: SRO reviews step and ensures CCP AA is in service

- UNSAT COMMENTS:

STEP 4.: RECORD pressure reading in MCR. ....

- SAT STANDARD: SRO reviews step and ensure RCS pressure recorder is within 2235 +/- 20 psig. - UNSAT COMMENTS:

STEP 5.: PERFORM calculation to determine differential pressure ...... - SAT STANDARD: SRO reviews calculation for differential pressure and determines it is correct - UNSAT COMMENTS: Critical Step

JPM 410-1 Page 6 of 7 Rev. 0 Job Performance Checklist STEP/STANDARD SAT/UNSAT I

STEP 6.:: IF pressure drop is less than 100 psig ..... . _SAT

_UNSAT STANDARD: SRO determines step 6.1[5] is N/A since pressure drop is not less than 100 psig.

COMMENTS: Critical Step STEP 7.: RECORD the seal injection flow rate to each of the four RCP's ...... . SAT

_UNSAT STANDARD: SRO determines flow rates are recorded for each RCP loop and that the total Injection flow rate was calculated correctly.

Critical Step 10.5 + 10.6+ 10.7 +10.5 =42.3 COMMENTS:

STEP 8.: FIND the point on the figure in Appendix A corresponding to DP ....... . SAT UNSAT Cue: If applicant determines that seal injection fJow falls outside of the acceptable range, then direct them to determine technical specification actions Critical Step STANDARD: Determines that with the actual DP, Acceptance Criteria will not be met for the current seal injection flows.

COMMENTS:

STEP 9.: IF the plotted point for differential pressure versus seal injection flow falls SAT outside the "acceptable region" ....... .

UNSAT STANDARD: SRO determines that the plotted pOint is not in the acceptable region:

Following actions/notifications are required: Critical Step

• LCO 3.5.6 actions apply AND

• Section 6.3 of procedure must be performed. Stop Time_ _

COMMENTS:

End of JPM

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

READ TO OPERATOR DIRECTIONS TO TRAINEE:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

• You are the Unit 1 Unit Supervisor

• 1A-A CCP is liS

• O-SI-SXX-068-137.3, Measurement of Reactor Coolant Pump Seal Injection Flow For Units 1 and 2, has been completed INITIATING CUES:

1. Review the completed surveillance for approval, and identify any required actions or notifications.

JPM -A.3 Page 1 of6 REV. 1 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE ADMIN SRO A.3 JPM Approval of a Waste Gas Tank Release

JPM -A.3 Page 2 of 6 REV. 1 I NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V DATE PAGES PREPARED/

NUMBER REVISION AFFECTED REVISED BY:

0 New Y All 1 Revised to reflect procedure changes Y 12/08/09 All M Hankins v - Specify if the JPM change will require another validation (Y or N).

See cover sheet for criteria.

JPM -A.3 Page 3 of 6 REV. 1 SEQUOYAH NUCLEAR PLANT ROISRO JOB PERFORMANCE MEASURE Task:

Approval of a Waste Gas Tank Release JAiTA task:

5030010102 (SRO) 0690150102 (SRO)

KIA Ratings:

2.3.6 (2.0/3.8) 2.3.11 Ability to Approve Release Permits. (CFR: 41.13/45.4/45.10) 2.0/3.8 Task Standard:

Candidate identifies ...

(1) The US/SRO must approve the release if the tank if the release is to be made at 2300.

(2) The required actions to allow a release with O-RM-90-118A out of service as identified in ODCM 1/21.2.

(3) The required action if it takes 40 days to get parts to restore the monitor to Operable status.

Valuation Method : Simulator -_....:.X:..!....-__

X

--'-'---

In-Plant _ _ __

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

Performer:

NAME Start Time _

____ __

Performance Rating: SAT UNSAT Performance Time Finish Time _ __

Evaluator: - - - - - - - -_____~/------ ~/___-

SIGNATURE DATE

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

COMMENTS

JPM -A.3 Page 4 of 6 REV. 1 SPECIAL INSTRUCTIONS TO EVALUATOR~

1. Any UNSAT requires comments

2. This task can be performed in a classroom setting.

Validation Time: CR. 24 min Local _ _ _ __

Tools/Equipment/Procedures Needed:

OPDP-1, Conduct of Operations

References:

Reference Title Rev No.

1. SON ODCM Offsite Dose Calculation Manual 55

2. 0-SI-CEM-077-410.4 Waste Gas Decay Tank Release 15

3. 0-SO-77-15 Waste Gas Decay Tank Release 16

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

READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

• The operating crew is preparing to release the Waste Gas Tank 'D'.

• 0-RM-90-118A, Waste Gas Radiation Monitor, is inoperable.

• The monthly projected offsite dose limits have not been exceeded.

INITIATING CUES:

You are to identify ...

(1) Who must approve the release if the tank is to be released on the night shift at 2300.

(2) The required actions to allow a release with 0-RM-90-118A out of service.

(3) The required action if it takes 40 days to get parts to restore the monitor to Operable status.

JPM -A.3 Page 50f6 REV. 1 Job Performance CheckHst STEP/STANDARD SAT/U NSAT STEP 1.: Identify who must approve the release if the tank is to be Start Time__

released on the night shift at 2300.

SAT STANDARD: Candidate identifies the approval of the US/SRO is required, and may state that initials and justification are recorded on _UNSAT 0-SI-CEM-077-410.4 data package cover sheet.

Critical Step COMMENTS:

STEP 2.: The required actions to allow a release with 0-RM-90-118A out SAT of service.

_UNSAT STANDARD: Candidate identifies the ODCM 1/2/1/2 required Action 40 Critical Step With the number of channels OPERABLE less than required by the Minimum Channels OPERABLE requirement, the contents of the tank(s) may be released to the environment provided that prior to initiating the release:

a. At least two independent samples of the tank's contents obtained by two technically qualified members of the facility staff are analyzed, and

b. At least two technically qualified members of the Facility Staff independently verify the release rate calculations and;

c. At least two technically qualified members of the Facility Staff independently verify the discharge valve lineup.

Otherwise, suspend release of radioactive effluents via this pathway.

COMMENTS:

JPM -A.3 Page 6 of 6 REV. 1 Job Performance Checklist STEP/STANDARD SAT/U NSAT STEP 3.: The required action if it takes 40 days to get parts to restore the SAT monitor to Operable status.

UNSAT Critical STANDARD: Candidate identifies that if the inoperable instruments cannot be Step restored to OPERABLE status within 30 days, the next Annual Radioactive Effluent Report, pursuant to ODCM Administrative Stop Time__

Control 5.2, is to explain why the inoperability could not be corrected within 30 days.

COMMENTS:

READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

• The operating crew is preparing to release the Waste Gas Tank 'D'.

• 0-RM-90-118A, Waste Gas Radiation Monitor, is inoperable.

• The monthly projected offsite dose limits have not been exceeded.

INITIATING CUES:

You are to identify ...

(4) Who must approve the release if the tank is to be released on the night shift at 2300.

(5) The required actions to allow a release with 0-RM-90-118A out of service.

(6) The required action if it takes 40 days to get parts to restore the monitor to Operable status.

JPM # 19AP3 Page 1 of 9 Rev. 0 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM # 19AP3 Classify the Event per the REP (LOCA with Significant Fuel Failure)

Original Signatures on File PREPARED/

REVISED BY: Date/

VALIDATED BY:

• Date/

---

~=-----------

---

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

APPROVED BY: Date/

(Operations Training Manager)

CONCURRED: ** Date/

(Operations Representative)

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

• • Operations Concurrence required for new JPMs and changes that affect the flow of the JPM (if not driven by a procedure revision).

JPM # 19AP3 Page 2 of 9 Rev. 0 I NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V DATE PAGES PREPARED/

NUMBER REVISION AFFECTED REVISED BY:

0 New JPM, adapted from JPM 19AP2 Y 12/09/09 All M. Hankins v - Specify if the JPM change will require another validation (Y or N).

See cover sheet for criteria.

JPM # 19AP3 Page 3 of 9 Rev. 0 SEQUOYAI"! NUCLEAR PLANT SRO JOB PERFORMANCE MEASURE Task:

Classify the Event per the REP (LOCA with Significant Fuel Failure)

JAITA task #: 3440030302 (SRO) 3440190302 (SRO)

KIA Ratings:

2.4.29 (2.6/4.0) 2.4.38 (2.4/4.4) 2.4.30 (2.2/3.6) 2.4.40 (2.3/4.0) 2.4.37 (2.0/3.5) 2.4.41 (2.3/4.1)

Evaluation Method: Simulator X In-Plant _ __

• This JPM will be simulated

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

Performer:

NAME Start Time _ __

Performance Rating: SAT UNSAT Performance Time Finish Time _ __

Evaluator:

- ------ ---------/_

---

/----

SIGNATURE

--

DATE

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

COMMENTS

JPM # 19AP3 Page 4 of9 Rev. 0 SPECIAL INSTRUCT-IONS TO EVALUATOR:

1. Any UNSAT requires comments

2. Ensure operator performs the following required actions for SELF-CHECKING;

a. Identifies the correct unit, train, component, etc.

b. Reviews the intended action and expected response.

c. Compares the actual response to the expected response.

d.

Caution: DO NOT LET THE EXAMINEE FAX THE NOTIFICATION FORM OFFSITE!

Validation Time: CR. 24 mins Local -_- __ -_ -_-

Tools/Equipment/Procedures Needed:

EPIP-1, Emergency Plan Classification Matrix EPIP-4, Site Area Emergency

References:

Reference Title Rev No.

1. EPIP-1 Emergency Plan Initiating Conditions Matrix 42

2. EPIP-4 Site Area Emergency 30 READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All steps of this JPM shall be simulated. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

The simulator is NOT representative of the scenario you are about to address.

INITIAL CONDITIONS:

1. Approximately 50 minutes ago, Unit 1 experienced an AUTO SI from a small RCS leak which quickly escalated to a LOCA and a high containment pressure.

2. RCS pressure has stabilized at 600 psig. The CLAs are injecting.

3. The ONLY ECCS pump available and in service is the 18-8 RHR pump. The last of the other ECCS pumps tripped off shortly after the RCPs were removed from service per procedure. All other equipment operated as designed.

4. Maximum containment pressure was 5 psig.

5. Lower containment radiation level is 1.8E+02 Rem/hr of RM-90-271A.

6. Unit 2 is at 100% RTP and stable.

7. For purposes of this JPM the TSC has not been staffed.

INITIATING CUES:

1. You are the US and have assumed the SED position.

2. The STA reports a RED path condition exists on Core Cooling.

3. The operating crew is taking appropriate actions per the emergency procedures. They are now transitioning to FR-C.1.

4. You are to classify and document this event per the appropriate EPIP, make Protective Action Recommendations, if any, and perform all required actions.

JPM # 19AP3 Page 5 of9 Rev. 0 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT I

STEP 1.: Refers to EPIP-1 to determine level of event. - SAT STANDARD: Operator refers to EPIP-1, Section 1, Fission Product Barrier Matrix. - UNSAT Operator determines that they have met the conditions of Critical Step 1.1.1 Loss, "Core Cooling Red" 1.1.5 Loss, "Containment High Radiation" 1.2.2 Loss "RCS leak results in subcooling <40°F" Task Start Time Utilizing "Emergency Class Criteria", operator determines the need to declare a SITE AREA EMERGENCY based on Loss of two barriers.

The following steps implement EPIP-4:

STEP 2.: Implements EPIP-4 SITE AREA EMERGENCY. - SAT Enter time Declaration made: - UNSAT Time from Task Acceptance to Declaration:

STANDARD: Operator Implements a SITE AREA EMERGENCY per EPIP-4, Section 3.1. Operator should classify the event within 15 minutes of the time the task was accepted. Declaration Time should be consistent with the time the examinee transitions from EPIP-1 to EPIP-4.

STEP 3.: Upon classifying the events as a SITE AREA EMERGENCY, - SAT the SM/SED shall:

- UNSAT

[1 ] IF the TSC is OPERATIONAL, (SED transferred to TSC), THEN GO TO Section 3.2 Cue: If operator requests, respond "TeS has not been manned".

STANDARD: Operator should recall from the Initiating Cues that the TSC has not been manned.

STEP 4. [2] RECORD time of declaration. TIME - SAT NOTE: Operator may have already stated time of declaration, but must enter - UNSAT time properly in EPIP-4 form.

STANDARD: Operator should enter proper time that declaration was made.

JPM # 19AP3 Page 6 of 9 Rev. 0 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT I

STEP 5. [3] ACTIVATE Emergency Paging System (EPS) as follows: - SAT

[a] IF EPS has already been activated, THEN GO TO Step 4. - UNSAT Cue: If operator asks, respond "EPS has not been activated".

STANDARD: Operator continues to implement Step [3] actions.

STEP 6. [b] IF ongoing onsite Security events may present risk to the - SAT emergency responders, THEN CONSULT with Security to determine if site access is dangerous to the life and health of - UNSAT emergency responders.

NOTE: There is no indication of an onsite Security event given in the initial conditions.

STANDARD: Operator continues to implement Step [3] actions.

STEP 7. [c] IF ongoing events make site access dangerous to the life of - SAT emergency responders, THEN SELECT STAGING AREA button on the terminal INSTEAD of the EMERGENCY button. - UNSAT NOTE: There is no indication of an onsite event which is making site access dangerous to responders given in the initial conditions.

STANDARD: Operator continues to implement Step [3] actions.

STEP 8. [d] ACTIVATE EPS using touch screen terminal. IF EPS fails to - SAT activate, THEN continue with Step 4.

- UNSAT STANDARD: Operator continues with Step [4].

JPM # 19AP3 Page 7 of 9 Rev. 0 Job Performance Checklist*

STEP/STANDARD SAT/U NSAT I

CAUTION: DO NOT LET THE EXAMINEE FAX THE FORM TO THE ACTUAL ODS!

STEP 9. [4] Complete Appendix B (TVA INITIAL NOTIFICATION FOR SITE AREA - SAT EMERGENCY).

- UNSAT

1. This is a DRILL

2. This is [Their name, Shift Manager at SQN Plant] Sequoyah has Critical Step declared a SITE AREA EMERGENCY affecting [Unit 1]

3. EAL Designator(s): [1.1.1 LOSS, 1.1.5 LOSS, and 1.2.2 LOSS]

4. Brief description of incident: [Core Cooling Red Path AND Containment High Radiation AND RCS leak results in subcooling <40°F]

5. Radiological Conditions [Release information not known OR Minor releases within federally approved limits.]

6. Event Declared: [Time and Date]

7. Protective Action Recommendation: [None].

8. Please repeat back the information you have received to ensure accuracy.

9. When complete, FAX this form to the ODS.

STANDARD: Operator completely fills out Appendix B.

STEP 10. [5] NOTIFY ODS. - SAT Initial Time

- UNSAT NOTE: Enter time call is made to the ODS Time from Declaration (step 2) to ODS Notification: Critical Step Cue: Inform operator that "the ODS is not answering the phone".

STANDARD: Operator marks steps [5a] through [5e] N/A and continues to next step.

STEP 11. [a] IF EPS failed to activate from SQN when attempted THEN - SAT DIRECT ODS to activate SQN EPS. IF ODS is unable to activate EPS, THEN continue with Step [5][b]. - UNSAT STANDARD: Operator marks step N/A and continues to next step.

STEP 12. [b] IF ODS is unable to ACTIVATE EPS ..... - SAT STANDARD: Operator marks step N/A and continues to next step. - UNSAT STEP 13. [c] READ completed Appendix B to ODS. - SAT Cue: Inform operator that "the ODS is not answering the phone. " - UNSAT STANDARD: Operator marks step N/A and continues to next step.

It

JPM # 19AP3 Page 8 of 9 Rev. 0 Job Performance Checklist STEP/STANDARD SAT/UNSAT I

STEP 14. [d] FAX Appendix B to the ODS. - SAT Cue: The ODS is not answering the phone. - UNSAT Caution: DO NOT LET THE EXAMINEE FAX THE FORM TO THE ACTUAL ODS!

STANDARD: Operator marks step N/A and continues to next step.

STEP 15. [e] MONITOR for confirmation call from ODS that State/Local - SAT notifications complete: RECORD time State notified.

- UNSAT STANDARD: Operator marks step N/A.

STEP 15 [6] IF ODS CANNOT be contacted within 10 minutes ..... - SAT

[a] CONTACT Tennessee Emergency Management Agency (TEMA) and read completed Appendix B. - UNSAT Cue: Role playas TEMA and repeat back Appendix B information.

Critical Step STANDARD: Operator calls TEMA and reads information from Appendix B.

Caution: DO NOT LET THE EXAMINEE FAX THE FORM TO THE - SAT ACTUAL TEMA! UNSAT

-

STEP 16 [6][b] FAX completed Appendix B to TEMA.

Cue: The support AUO will send the FAX for you.

STANDARD: Operator faxes Appendix B to TEMA.

STEP 17 [7] ENSURE MSS/wWM in the OSC (x6428) is monitoring Emergency - SAT Response Organization (ERO) responses using printed report available in the OSC. - UNSAT Cue: Role play (if directed) as MSSIWWM and report you will monitor to ensure all positions responded.

STANDARD: Operator performs directs MSS/wWM to make appropriate calls.

STEP 18 [8] PERFORM Appendix A, Notifications and Announcements. - SAT (Delegate as needed.)

- UNSAT Cue: For the purposes of this JPM, Appendix A notifications shall be delegated to Unit 2 US ..

STANDARD: Operator delegates Appendix A to Unit 2 US.

JPM # 19AP3 Page 9 of9 Rev. 0 JOG Performance Checklist STEP/STANDARD SAT/UNSAT I

STEP 19 [9] GO TO Section 3.3 SAT STANDARD: Operator implements Section 3.3. _UNSAT NOTE: The following steps are contained in EPIP-4, Section 3.3 MONITOR CONDITIONS STEP 20 [1] MONITOR radiation monitors _SAT Cue: If Operator checks Rad monitors, tell operator "there is no significant _UNSAT change in radiation monitor readings".

STANDARD: Operator monitors radiation monitors.

STEP 21 [2] WHEN indication exists of an unplanned radiological release, _SAT THEN ENSURE Dose Assessment is performed.

_UNSAT Cue: If Operator checks Rad monitors, tell operator "There is no significant change in radiation monitor readings".

STANDARD: 1. Since no radiological release is indicated, the Operator is not required to direct the Chemistry Shift Supervisor to perform a dose assessment per EPIP-13.

2. Operator should use either ICS or the RP-30 modules to determine effluent radiation conditions. No additional classifications determined.

STEP 22: [3] If personnel accountability has not been previously initiated, THEN SAT ACTIVATE assembly and accountability by using EPIP-8, Appendix C (may be delegated) _UNSAT Cue: Role play and state that an additional operator will perform EPIP-8, Critical Step AppendixC.

STANDARD: Operator addresses need to implement EPIP-8, Appendix C.

STEP 23: [4] MONITOR plant conditions. SAT

[a] EVALUATE using EPIP-1 ..... . UNSAT Cue: If operator begins Monitoring plant conditions, THEN tell him "The Stop Time:

TSC is staffed and will COMPLETE the SAE follow-up Form".

STANDARD: Operator addresses completing SAE follow-up Form (Appendix C).

End of JPM

READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All steps of this JPM shall be simulated. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your aSSigned task. To indicate that you have completed your aSSigned task return the handout sheet I provided you The simulator is NOT representative of the scenario you are about to address.

INITIAL CONDITIONS:

h. Approximately 50 minutes ago, Unit 1 experienced an AUTO SI from a small RCS leak which quickly escalated to a LOCA and a high containment pressure.

i. RCS pressure has stabilized at 600 psig. The CLAs are injecting.

j. The ONLY ECCS pump available and in service is the 1B-B RHR pump. The last of the other ECCS pumps tripped off shortly after the RCPs were removed from service per procedure. All other equipment operated as designed.

k. Maximum containment pressure was 5 psig.

I. Lower containment radiation level is 1.8E+02 Rem/hr of RM-90-271A.

m. Unit 2 is at 100% RTP and stable.

n. For purposes of this JPM the TSC has not been staffed.

INITIATING CUES:

5. You are the US and have assumed the SED position.

6. The STA reports a RED path condition exists on Core Cooling.

7. The operating crew is taking appropriate actions per the emergency procedures. They are now transitioning to FR-C.1.

8. You are to classify and document this event per the appropriate EPIP AND perform all required actions.