ML032540409

July 2003 - Final Operating Examination

ML032540409
Person / Time
Site:	Arkansas Nuclear
Issue date:	08/27/2003
From:	Gody A Operations Branch IV
To:	Anderson C Entergy Operations
References
-RFPFR, 50-368/03-301 50-368/03-301
Download: ML032540409 (228)

Text

Facility: ANO-2 Scenario No.: 1 Op-Test No.: 2003-1 Page 1 Examiners: Operators:

Initial Conditions:

100% MOL, All ESF systems in standby. Green Train Maintenance Week. B Vacuum pump tagged out for maintenance.

Turnover:

100%. 250 EFPD. B Vacuum pump tagged out for maintenance. Green Train Maintenance Week. EOOS indicates Minimal Risk.

Event Malf. No. Event Event No. Type* Description 1 XRCCHAPCNT I (CBOR) Control Channel A Pressurizer Pressure fails HIGH.

2 XSPUPFAIL C (CBOR) Loss of Safety Parameter Display System (SPDS)

Update 3 XFW2TE0361 I (CBOT) Common MFP lube oil supply temperature transmitter, 2TE-0361, fails LOW (fails 2TIC-5283 closed).

4 RCP2P32BLOW RCP 2P32B Lower and Middle Seal failures; RCP2P32BMID R (CBOR) Requiring a plant shutdown.

N (ALL) 5 RCP2P32BUPP C (CBOR) RCP 2P32B Upper Seal Failure requiring manual Reactor trip and securing of B RCP.

6 RCSLOCATCB M (ALL) Loss of Coolant Accident after Reactor trip due to vapor seal leakage.

7 HPI2P89AFAL C (CBOT) A HPSI pump fails to auto start due to faulty ESF relay.

8 416_2A406 C (CBOT) B HPSI pump fails to start due to breaker fault.

• (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor

Appendix D Operator Actions Form ES D2 Page 2 of 16 SCENARIO #1 NARRATIVE Simulator session begins with the plant at 100% power and steady state. B vacuum pump is tagged out for maintenance.

The in-service Pressurizer (PZR) control channel pressure instrument will fail high.

Alarms on Pressurizer Control Channel 1 pressure HI and Pressure HI HI will come in. This will result in BOTH PZR spray valves opening, the backup heaters to deenergize, the proportional heaters to go to minimum fire and actual PZR pressure to drop. AOP 2203.028, PZR Systems Malfunctions, will be entered and actions directed by the CRS. The CBOR may take both PZR spray valves to manual and close them. The CBOR may take the Backup heaters to ON to raise PZR pressure.

The CBOR will verify that the other pressure control channel is reading correctly and select the channel 2 for control using 2HS-4626. The CBOT will place SDBCS Master Controller in AUTO local and adjust setpoint to 1000 psia About two minutes into scenario, the SPDS computer will fail to update. The CBOR will report that the SPDS is not updating. This will remain failed the rest of the scenario. Primarily the CBOR will be forced into using redundant indications since one of the SPDS CRTs is on 2C03 and the CBOR relies heavily on it for indications.

The CBOT also will be forced to use redundant indications as one of the SPDS CRT is located on the upper part of 2C16. The CRS will notify maintenance and log the time SPDS is lost. This is a 1-hour reportable event if SPDS cannot be restored (10CFR50.72).

Five minutes into the scenario, 2TE0361 fails low. This will result in CCW isolation to the common MFP lube oil cooler. Temperature alarms will come in on supply temperature at 135°F. The CRS will refer to ACA2203.012C that will direct obtaining local lube oil temperatures from the AO. The CBOT will monitor MFP lube oil temperatures on 2TRS 0325 chart recorder located on 2C11. The CBOT will recognize that 2TIC-5283, MFP Lube Oil Temp. Controller on 2C04 has zero output due to the temperature feed failing low. The CBOT will take manual control of 2TIC-5283 to lower and control MFP lube oil temp using the PMS MFP screen and the AO to watch MFP lube oil temperature.

Approximately 15 minutes into the scenario, two seals on B RCP will fail.

Annunciator 2K11-G3, RCP Bleedoff flow HI/LO will alarm. The CBOT will verify using PMS and RCP chart recorder on 2C14 that the lower and middle seals have failed. The CRS will enter the RCP emergencies AOP, 2203.025 and direct the board operator actions. The crew will perform a power reduction such that the plant will be off line in one hour. The CBOR will borate the RCS and reduce turbine load to maintain Tave-Tref within 2°F. The CBOT will make preparations to remove secondary plant equipment out of service as power is reduced.

Appendix D Operator Actions Form ES D2 Page 3 of 16 SCENARIO #1 NARRATIVE When the lead examiner is ready, the third seal will fail on B RCP. When the crew recognizes the failure the CRS will direct a manual Reactor trip and securing of B RCP. The Crew will complete SPTAs when the reactor is tripped.

On the Reactor trip, the vapor seal on B RCP will fail resulting in a 400 gpm LOCA ramped over 5 minutes. The crew will manually actuate SIAS and CCAS when pressure is observed to be trending towards the trip setpoint of 1650 psia. The CBOR will secure one RCP in each loop when RCS pressure reaches 1400 psia.

When SIAS is manually actuated, the A HPSI pump will fail to automatically start.

The CBOT will recognize the A HPSI pump not starting (annunciator will alarm) and manually start the pump (with direction from the CRS). Also when SIAS is manually actuated, the B HPSI pump will fail due to a breaker fault (annunciator will alarm).

The CBOT will place B HPSI pump in PTL and start C HPSI pump.

After SPTAs are complete, the CRS will diagnose a LOCA and enter the LOCA EOP 2202.003. The CRS will direct the CBOR to cooldown the RCS. The CBOR will cooldown the RCS using the SDBCS bypass valves to the condenser and plot and record the cooldown using standard attachments 1 and 8. When HPSI termination criteria is met, the crew will secure one HPSI pump and throttle the opposite loop HPSI injection MOVs to maintain PZR level. The scenario may be terminated at the lead examiners discretion.

Appendix D Operator Actions Form ES D2 Page 4 of 16 Simulator Instructions for Scenario 1 Reset to 100% power MOL IC.

Triggers T1, T3, T4, T5 set to false.

Conditional trigger T2 set to reactor trip.

Place Green train maintenance week sign in simulator.

Place Minimal Risk sign in simulator.

Align C HPSI to Green Train and in PTL.

PZR Pressure control hand-switch 2HS-4626 in Channel A.

B Vacuum pump tagged out. Handswitch on 2C01 in PTL. Overide for Green light (2HS-0696-

4) set to FALSE. Override for handswitch in PTL (2HS-0696) set to TRUE. Override for Seal Water Pump Green light (2CI-P31B) FALSE.

Event Malf. No. Value/ Event No. Ramp Time Description 1 XRCCHAPCNT 2500 Control Channel A Pressurizer Pressure fails HIGH.

Trigger=T1 2 XSPUPFAIL Insert Loss of Safety Parameter Display System (SPDS)

Update Trigger = T1 2 min TD 3 XFW2TE0361 0 Common MFP Lube Oil Supply Temperature Transmitter, 2TE-0361, fails LOW (fails 2TIC-5283 Trigger = T3 closed).

4 RCP2P32BLOW 100 RCP 2P32B Lower and Middle Seal failures:

RCP2P32BMID 3 min TD Requiring a plant shutdown.

Trigger = T4 5 RCP2P32BUPP 100 RCP 2P32B Upper Seal Failure requiring manual Reactor trip and securing of B RCP.

Trigger = T5 6 RCSLOCATCB 400 gpm Loss of Coolant Accident after Reactor trip due to vapor seal leakage.

Trigger = T2 5 min Ramp 7 HPI2P89AFAL True A HPSI pump fails to auto start due to faulty ESF relay.

8 416_2A406 Locked B HPSI pump fails due to breaker fault.

OPEN 2HS-5079-2_w True

Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 1 Event No.: 1 Page 5 of 16 Event

Description:

Control Channel A Pressurizer Pressure fails HIGH..

Time Position Applicant's Actions or Behavior CBOR Announce annunciator 2K10-E6 Pressurizer Pressure Control Channel 1 Pressure HI / LO.

Report both Pressurizer spray valves open and actual pressurizer pressure dropping.

CRS Refer to PZR Systems Malfunctions AOP 2203.028 and direct board operators actions.

Refer to TS 3.2.8 if pressure not 2025 to 2275 psia.

CBOR Compare channels and determine Channel 1 failed low.

Control backup heaters manually to maintain pressure > 2100 psia.

Place PZR Pressure Channel Select switch (2HS-4626) to channel 2.

Verify PZR spray valves closed.

Restore backup heaters to automatic control.

CBOT Place SDBCS Master controller in AUTO local and adjust setpoint to 1000 psia.

Termination Criteria: PZR Pressure Control selected to Channel 2 in auto control or at examiner's discretion.

Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 1 Event No.: 2 Page 6 of 16 Event

Description:

Loss of the Safety Parameter Display (SPDS) Update.

Time Position Applicant's Actions or Behavior CBOR Announce the loss of the SPDS computer to the CRS CRS Logs the failure of the SPDS.

CRS Direct the CBOR/CBOT to use the other means of monitoring plant parameters.

CBOR Monitors the plant and provides information from other panel indications.

CBOT CRS Inform SM:

To Contact maintenance (CSG),

That it is a 1-hour reportable occurrence if it cannot be restarted within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />. (10CFR50.72(b) (1) (v) and ANO procedure 2105.014, SPDS.

Termination criteria: SPDS is logged out of service, maintenance is contacted (CSG) and SM informed of loss of SPDS or at the examiners discretion (NOTE: this condition will remain throughout the rest of the scenario).

Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 3 Event No.: 3 Page 7 of 16 Event

Description:

Common MFP Lube Oil Supply Temperature Transmitter, 2TE-0361, fails LOW (fails 2TIC-5283 closed).

Time Position Applicant's Actions or Behavior CBOT Announce annunciators:

2K03-E8/E11 Turbine bearing Metal Temperature High.

2K03-D8/D11 Turbine Bearing Oil Temperature High.

CRS Implement Annunciator Corrective Action AOP 2203.012C.

NOTE: When contacted by control room as AO, report that local MFP bearing temperatures to A MFP (2TI2611A) and B MFP (2TI2611B) are trending up are reading the value obtained from instructors area qume (IEW CCT2E22).

CBOT Report that 2TE-0374(A MFP) and 2TE-0371(B MFP) are > 135°F and trending up. Also Report that bearing metal temperatures are also trending up.

CBOT Report that MFP Lube Oil TEMP Controller (2TIC-5283) has zero output. Take manual control of controller and control MFP lube oil temperature < 135°F.

CBOT Report that PMS point T0361 has failed low. (P&ID M-2216 sh2, E7

& M-2234 sh 1, G-2)

Termination Criteria: When MFP Lube Oil controller is in manual and controlling MFP lube oil temperature or at examiners discretion.

Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 1 Event No.: 4 Page 8 of 16 Event

Description:

RCP 2P32B Lower and Middle Seal failures requiring a plant shutdown.

Time Position Applicant's Actions or Behavior CBOR Announce alarm 2K11-G3 RCP BLEEDOFF FLOW HI/LO.

Report lower seal failure on B RCP.

CRS Refer to RCP Emergencies AOP 2203.025 and direct board operator actions.

CBOR CBOT Monitor RCP seals for further degradation.

Report middle seal failure on B RCP.

CRS Setup contingency to trip reactor and RCP if upper seal fails.

Refer to OP 2102.004 Power Operations and commence a plant shutdown.

Notify NLOs, Management, Dispatcher, Chemist, and Nuclear Eng.

CBOR Commence boration ~ 20 gpm.

Maintain ASI -0.20 to +0.20 with Group 6 or P CEAs.

CBOT Reduce main turbine load to maintain Tave within 2° F of Tref.

Termination criteria: Plant shutdown in progress or at examiners discretion.

Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 1 Event No. 5, 6 , 7 & 8 Page 9 of 16 Event

Description:

RCP 2P32B Upper Seal Failure requiring manual Reactor trip and securing of B RCP; Loss of Coolant Accident after Reactor trip due to vapor seal leakage; A HPSI pump fails to auto start due to faulty ESF relay; B HPSI pump fails due to breaker fault.

Time Position Applicant's Actions or Behavior CBOR Announce Upper Seal failure on B RCP (third seal).

Manually trip reactor.

Secure B RCP and place associated spray valve in MANUAL and closed.

CRS Implement Standard Post Trip Actions, 2202.001 Notify operators to monitor Exhibit 7 CBO Reactor Trip Checklist, track safety functions, and direct board operator actions.

CBOR Check reactivity control:

Reactor power decreasing.

All CEAs inserted.

CBOT Check maintenance of vital auxiliaries:

Main turbine tripped.

Generator output and exciter breakers open.

Both 4160v and 6900 v non-vital buses energized.

Both 4160v and 480v vital AC bus energized.

Both 125v vital DC bus energized.

CBOR Check inventory control:

PZR level 10 to 80%.

Trend from setpoint.

RCS MTS > 30°F Continue to next page

Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 1 Event No. 5, 6 , 7 & 8 Page 10 of 16 Event

Description:

RCP 2P32B Upper Seal Failure requiring manual Reactor trip and securing of B RCP; Loss of Coolant Accident after Reactor trip due to vapor seal leakage; A HPSI pump fails to auto start due to faulty ESF relay; B HPSI pump fails due to breaker fault.

Time Position Applicant's Actions or Behavior CBOR Check RCS pressure control:

RCS pressure 1800 to 2250 psia.

Trend from setpoint Verify SIAS when pressure less than 1650 psia.

CT Trip one RCP in each loop when pressure less than 1400 psia. (may not be done until LOCA procedure)

Place spray valve for secured RCP in manual closed.

Secure ALL RCPs if NPSH requirements violated.

CBOR Check core heat removal by forced circulation:

RCP status Loop T less than 10° F.

RCS MTS 30° F or greater.

Component cooling water aligned to RCPs.

Service water not aligned to CCW.

CBOT Restore SW to CCW using Exhibit 5.

CBOT or Check RCS Heat Removal:

CBOR Report SG levels.

MFW in RTO (Reactor Trip Override).

Report feedwater line intact.

Report SG pressures.

CBOR Report RCS Tc 540 to 555°F.

Appendix D Operator Actions Form ES D2 Continue to next page

Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 1 Event No. 5, 6 , 7 & 8 Page 11 of 16 Event

Description:

RCP 2P32B Upper Seal Failure requiring manual Reactor trip and securing of B RCP; Loss of Coolant Accident after Reactor trip due to vapor seal leakage; A HPSI pump fails to auto start due to faulty ESF relay; B HPSI pump fails due to breaker fault.

Time Position Applicant's Actions or Behavior CBOR Check CNTMT parameters:

Temperature less than 140° F and trending up.

Pressure less than 16 psia and trending up.

CNTMT Spray Pumps secured.

Status of radiation alarms:

CAMS (2K10-B6) In alarm Area radiation (2K11-B10) in alarm.

Process liquid (2K11-C10)

Report trends on radiation monitors increasing.

Status of SEC SYS RADIATION HI (2K11-A10)

Report trends on secondary system radiation monitors stable.

CRS Notify SM to perform the following:

SE report to control room.

Announce reactor trip on plant page.

Refer to Tech Specs and EALs.

Tech Specs 3.0.3, 3.6.3.1 and in Alert Emergency Class CRS Direct CBOs to acknowledge all control room annunciators and announce all significant alarms.

Diagnose Loss of Coolant Accident EOP 2202.003.

CRS Implement Loss of Coolant ORP, open place keeping page, and direct board operators actions.

CRS Perform crew brief and review floating steps.

CRS Contact chemistry to sample SG for activity Continue to next page

Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 1 Event No. 5, 6 , 7 & 8 Page 12 of 16 Event

Description:

RCP 2P32B Upper Seal Failure requiring manual Reactor trip and securing of B RCP; Loss of Coolant Accident after Reactor trip due to vapor seal leakage; A HPSI pump fails to auto start due to faulty ESF relay; B HPSI pump fails due to breaker fault.

Time Position Applicant's Actions or Behavior CBOR Verify SIAS and CCAS actuated on PPS inserts.

CBOT Verify CCW aligned to RCPs (Floating Step)

CBOR Check RCS pressure greater than 1400 psia. (Floating Step)

CT

• Secure one RCP in loop 2 (if not done in SPTAs).

• Secure ALL RCPs if MTS <30°F.

CBOT Restore ESF/Non-ESF systems: (Floating step)

• Verify at least one SW pump running in each loop.

• Verify DG SW outlet valves open.

• Verify SW suction aligned to Lake.

• Check 4160v Non-vital buses energized from offsite power.

• Check 4160v Vital buses energized from offsite power.

• Start SW pumps as needed to maintain header pressure.

• Restore SW to ACW per Exhibit 5.

• Maintain SW header greater than 85 psig.

Continue to next page

Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 1 Event No. 5, 6 , 7 & 8 Page 13 of 16 Event

Description:

RCP 2P32B Upper Seal Failure requiring manual Reactor trip and securing of B RCP; Loss of Coolant Accident after Reactor trip due to vapor seal leakage; A HPSI pump fails to auto start due to faulty ESF relay; B HPSI pump fails due to breaker fault.

Time Position Applicant's Actions or Behavior CT CBOT Verify HPSI flow to RCS:

Report A HPSI pump failure to auto start and manually start.

Report B HPSI Pump breaker trip. Manually start C HPSI pump (Only one HPSI pump is required to be started).

CBOT Verify all CNTMT Cooling Fans running in emergency mode.

CBOT Verify SG levels greater than 22.2%. (Floating Step)

CBOT Align Feedwater:

• Check EFW pump 2P7B running.

• Secure EFW pump 2P7A.

• Verify AFW pump 2P75 secured.

• Secure running MFW pump and close ALL FW blocks.

CBOT Verify CCW surge tank constant and CCW radiation monitor trend stable.

CBOR Check LOCA is limited to containment.

• Containment sump level going up.

• Containment temperature, humidity and pressure are going up.

• Auxiliary Building radiation levels steady.

• Auxiliary building sump is less than 53%.

• Waste tanks 2T20 A/B levels are steady.

Continue to next page

Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 1 Event No. 5, 6 , 7 & 8 Page 14 of 16 Event

Description:

RCP 2P32B Upper Seal Failure requiring manual Reactor trip and securing of B RCP; Loss of Coolant Accident after Reactor trip due to vapor seal leakage; A HPSI pump fails to auto start due to faulty ESF relay; B HPSI pump fails due to breaker fault.

Time Position Applicant's Actions or Behavior CBOR Check CNTMT Isolation parameters. (Floating Step)

CNTMT pressure exceeds 18.3 psia.

CNTMT RADIATION HI alarm 2K10-A6 in alarm. Actuate CIAS and commence Attachment 5.

Verify ONE Penetration Room Ventilation Fan Running.

CBOR Check CNTMT pressure trend not exceeded 23.3 psia. (Floating Step)

• Verify CSAS actuated on PPS inserts.

• Stop ALL RCPs, place spray valves in manual closed.

• Verify spray pumps running with greater than 1875 gpm each.

CBOT Terminate CNTMT Spray if conditions met.

CBOT Start both Hydrogen Analyzers per 2104.044.

CBOT Verify All available miscellaneous CNTMT ventilation running:

• CNTMT Bldg. Recirc fans (2VSF-31A-D)

• Reactor Cavity fans (2VSF-34A&B)

• Three CEDM Shroud Cooling fans (2VSF-35s)

Continue to next page

Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 1 Event No. 5, 6 , 7 & 8 Page 15 of 16 Event

Description:

RCP 2P32B Upper Seal Failure requiring manual Reactor trip and securing of B RCP; Loss of Coolant Accident after Reactor trip due to vapor seal leakage; A HPSI pump fails to auto start due to faulty ESF relay; B HPSI pump fails due to breaker fault.

Time Position Applicant's Actions or Behavior CBOT Check ALL AC and vital DC buses energized. (Floating Step)

CBOR Check IA pressure greater than 65 psig. (Floating Step)

CRS Check LOCA not isolated and proceed to Section 3 CBOR Perform controlled cooldown to 275°F. (Float Step)

• Reset low PZR pressure and low SG pressure setpoints.

• Record and plot cooldown on Attachments 1 and 8.

Initiate cooldown using SDBCS bypass valves.

CBOT Check Condensate pump in service.

CBOT Maintain SG levels 45 to 90%.

Check CST level greater than 82%

CBOR Restore PZR level. (Floating Step)

Maintain 29% to 80%

CBOR Verify Natural Circulation if RCPs secured:

• Loop T less than 50° F.

• Thot and Tcold constant or lowering.

• RCS MTS 30° F or greater.

• T between Thot and average CETs less than 10° F.

Continue to next page

Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 1 Event No. 5, 6 , 7 & 8 Page 16 of 16 Event

Description:

RCP 2P32B Upper Seal Failure requiring manual Reactor trip and securing of B RCP; Loss of Coolant Accident after Reactor trip due to vapor seal leakage; A HPSI pump fails to auto start due to faulty ESF relay; B HPSI pump fails due to breaker fault.

Time Position Applicant's Actions or Behavior CRS Check that RCP restart criteria is NOT met.

CBOR Check RCS void free:

• PZR level stable using aux spray.

• RVLMS LVL 01 indicates WET.

• Upper head thermocouples indicate subcooled.

CBOR Maintain RCS P-T limits and RCP NPSH per Attachment 1.

Check uncontrolled RCS cooldown below 500° F Tcold has not occurred.

CT CBOT CBOR Override HPSI when termination criteria met: (Floating Step)

• RCS MTS 30° F or greater.

• PZR level greater than 29% and controlled.

• RVLMS LVL 03 or higher indicates WET.

• At least one SG available - Level 10 to 90% with FW available OR level being restored with FW flow greater than 485 gpm.

Throttle HPSI flow OR place HPSI pump in PTL as needed to control RCS pressure, inventory, and heat removal.

Termination criteria: Cooldown in progress with HPSI throttled or at examiners discretion.

Appendix D Operator Actions Form ES D2 Facility: ANO-2 Scenario No.: 2 (New) Op-Test No.: 2003-1 Page 1 of 13 Examiners: Operators:

Initial Conditions:

70% and decreasing. Down Power commenced from 100% due to Rod Drop (CEA # 46).

Azimuthal Tilt in Alarm and continuing power decrease.

Turnover:

Continue power decrease to 50% due to Azimuthal Tilt Alarm. Azimuthal Tilt has not cleared with the Power Reduction. CEA 46 dropped to bottom ~ 80 minutes ago and has been re-aligned with other CEAs in Group 6. Entered AOP 2203.003, CEA Malfunctions. Green Train Maintenance week. EOOS indicates Minimal Risk.

Event Malf. No. Event Event No. Type* Description 1 XSG2LT11311 I (CBOT) Steam Generator B Safety Channel Level Fails CUED LOW.

2 POWER N (ALL) Continue Power REDUCTION T=0 REDUCTION R (CBOR) 3 XCVLDNHXOU I (CBOR) Letdown Heat Exchanger Outlet Temperature T+10 Transmitter fails LOW From T1 4 CEA48STUCK C(CBOR) Degraded Rod Motion for CEA 48 on Controlling CEA T=0 Bank. This requires individual CEA adjustment to align Value = 80% the CEA with the CEA bank.

5 EHLEAK M(ALL) Leak in Electro Hydraulic System resulting in Loss of CUED (NEW)

EH Pressure to Main Turbine and MFPs resulting in Manual/Automatic Reactor Trip.

6 MS1002 M (ALL) Main Steam Safety Valve OPENS and Fails to CLOSE RX (Set to 0#) on A Steam Generator resulting in an ESD outside Containment TRIP 7 ESF1025 C (CBOT) B EFW isolation valves to A SG fail to close, one EFAS 2CV10382_A automatically and one with valve failure. This results in continued EFW Feed to Affected Steam Generator.

• (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor

Appendix D Operator Actions Form ES D2 Page 2 of 13 SCENARIO #2 NARRATIVE Simulator session begins with the plant at 70% power and a power reduction in progress. Annunciator 2K10-B2, TECH SPEC AZ TILT EXCEEDED and 2K10-C2, CPC AZ TILT EXCEEDED are in alarm. Direction from Reactor Engineering has been given to continue reducing power to less than 50% in the next 30 minutes (40 minutes is the Tech Spec required time). The crew will enter OP 2102.004, Power Operations procedure, step 11.16, Power Reduction. The CBOR will start a power reduction by RCS boration and lowering turbine load on the turbine load potentiometer to maintain Tave-Tref within 2°F.

During the down power,Axial Shape Index (ASI) will become more negative; to maintain ASI within .01 of Equilibrium Shape Index (ESI), Group 6 CEAs will need to be inserted. As Group 6 CEAs are inserted, CEA 48 will lag behind the other four CEAs in the group. Annunciators 2K04-J5 CEAC #1 DEVIATION and 2K04-J6, CEAC#2 Deviation (5) may alarm. PMS CEA Annunciator 2K10-D1, CEA Minor Deviation (3) or 2K10-C1, CEA Major Deviation (6) may also alarm. Manual Individual CEDMCS operation will be needed to align CEA 48 with the rest of the group.

When Reactivity manipulation completed and on lead examiners cue, 2LT-1131-1, safety channel for B Steam Generator (SG) Level, will fail low. This will trip one of the four PPS trip channels for low SG level trip. Alarms for RPS Channel Trip/Pre-trip and Channel A Operator Insert (2C03) trip and pre-trip lights will be lit. The CRS will refer to the ACA 2203.012D and Tech Specs 3.3.1.1, 3.3.2.1 and 3.3.3.5 for guidance. The CBOT will place Channel A PPS in bypass for Point 8, LOW SG B Lvl, Point 10, HI SG B Lvl, and Point 20, SG B ?P for maintenance and trouble shooting. The crew will have one hour to place these points in bypass before exceeding the Tech Spec LCO.

Approximately 10 minutes after SG Level transmitter fails low, the Letdown Heat Exchanger temperature transmitter, 2TIC-4815, fails low. This will cause the temperature controller to close and actual Letdown temperature to go up. With no operator action, the Letdown Radiation Monitor will be isolated, the Letdown Demineralizer will be bypassed and the VCT temperature will rise. Annunciator 2K11-C1, Letdown HX 2E29 Outlet Temp Hi will alarm. CRS will refer to ACA for 2K11-C1 and direct actions. CBOR will evaluate 2HIC-4815 and report that demand out of HIC is zero and temperature indicated is zero. CBOR or CBOT will look at PMS computer point T4805 and report that letdown temperature is above alarm set point. CBOR will place 2HIC-4815 in manual and control CCW flow from the Letdown Heat Exchanger to maintain letdown temperature less than 140°F. CRS will contact the WCO and ask flow on 2FIS-5261, CCW flow out of Letdown Heat Exchanger. If letdown temperature exceeded 145°F, letdown flow through the letdown radiation monitor must be manually restored.

Appendix D Operator Actions Form ES D2 Page 3 of 13 SCENARIO #2 NARRATIVE (Continued)

When cued by the lead examiner, an EH leak will start down stream of isolation valve 2EH-1A (on EH Pump Skid) on the common header. EH pressure will degrade to

~1300psig over the next 3 minutes. Annunciator 2K02-A9, LOW EH Pressure, will alarm and the standby EH pump will automatically start. EH pressure will rise and then lower again as the leak worsens. Annunciator 2K02-C10, EH Tank Low Level will alarm about 5 minutes after the start of the malfunction. The Main Turbine Generator will automatically trip at 1100 psig EH pressure. The Main Feed Pumps will automatically trip at 400 psig EH pressure. The crew will secure the EH pumps and the CRS will enter SPTAs.

Post reactor trip the Main Steam Safety Valve (2PSV-1002) on A SG will fail open resulting in an Excess Steam Demand (ESD) outside containment. Also, post EFAS, Emergency Feed Actuation Signal, 2CV-1038-2, B EFW Pump to A SG will mechanically fail to close and 2CV-1025-1, B EFW Pump to A SG will fail to close due to a stuck relay. This will result in severe overcooling of the RCS, if not corrected. The CBOT will override 2CV-1025-1 and close.

Appendix D Operator Actions Form ES D2 Page 4 of 13 Simulator Instructions for Scenario 2 Reset simulator to MOL 70% power IC normal system lineup.

Group 6 is inserted for ASI control.

Markup OP 2102.004, Power Operations up to step 11.16 for power reduction.

Place Green train maintenance week sign in simulator.

2K10-B2, Tech Spec AZ Tilt Exceeded alarm in.

2K10-C2, CPC AZ Tilt Exceeded alarm in.

Triggers T1, T3, and T4 are set to False.

Conditional Trigger T2 is set to Reactor trip.

Conditional Trigger T5 is set to EFAS-1.

Event Malf. No. Value/ Event No. Ramp Description Time 1 XSG2LT11311 0 Steam Generator B Safety Channel Level Fails Trigger T1 LOW.

2 POWER Continue Power REDUCTION REDUCTION 3 XCVLDNHXOU 50°F Letdown Heat Exchanger Outlet Temperature Trigger T3 Transmitter fails LOW 4 CEA48STUCK 80% Degraded Rod Motion for CEA 48 on Controlling CEA Bank. This requires individual CEA adjustment to align the CEA with the CEA bank.

5 EHLEAK TRUE Leak in Electro Hydraulic System resulting in Loss of Trigger T4 EH Pressure to Main Turbine and MFPs resulting in Manual/Automatic Reactor Trip.

6 MS1002 0 Main Steam Safety Valve OPENS and Fails to Trigger T2 Ramp = CLOSE on A Steam Generator resulting in an ESD 20 min. outside Containment 7 ESF1025 TRUE B EFW isolation valves to A SG fail to close. 2CV-1025-1 fails to automatically CLOSE. 2CV-1038-2 fails to CLOSE due to valve failure. This results in 2CV10382_A 1.0 continued EFW Feed to AFFECTED Steam 2HS-1038-2_R FALSE Generator.

Trigger T5 TD 20 sec.

Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 2 Event No.: 1 Page 5 of 15 Event

Description:

Steam Generator B Safety Channel Level Fails LOW.

Time Position Applicant's Actions or Behavior CBOR Announce annunciators:

2K04-A4, CH A RPS/ESF/PRETRIP/TRIP 2K04-B3, PPS Channel TRIP 2K12-K7, DEFAS Trouble CRS Implement Annunciator Corrective Action AOP 2203.012D.

CBOR Report B SG level low pretrip/trip on A PPS insert.

CBOT Compare all four channels and report 2LI-1131-1 indicates zero.

CRS Inform SM to refer to Tech Spec 3.3.1.1 and 3.3.2.1 and TRM 3.3.1.1.

CBOT Place the following points in bypass on PPS Channel A:

LOW SG B Lvl (Point 8)

HI SG B Lvl (Point 10 )

SG B P (Point 20)

CBOR Verify annunciator 2K04-C3, PPS CHANNEL BYPASSED alarms.

Verify correct channels in bypass.

CRS Contact Maintenance/Work Week Manager.

Termination criteria: Affected points are placed in bypass or at examiner's discretion.

Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 2 Event No.: 2 Page 6 of 13 Event

Description:

Continue Power REDUCTION Time Position Applicant's Actions or Behavior ALL Crew will conduct brief for power decrease.

CRS Implement normal operating procedure 2102.004, Power Operations, Section 11.0. (Step11.16)

Direct CBOR to borate to lower RCS temperature and adjust turbine load using load set potentiometer.

CBOR Commence RCS boration using OP 2104.003, Chemical Addition, Exhibit 3, Normal Boration At Power.

Verify Boric Acid Makeup Controller in Auto at desired flow rate.

Verify selected Boric Acid Pump in Normal-After-Stop.

Verify Mode Selector Switch (2HS-4928) in BORATE.

Verify 2CV-4830, Charging Pump Suction from Boric Acid, opens.

Verify selected Boric Acid Pump running.

Open associated Boric Acid Pump Recirc valve.

Depress red push button on Boric Acid Makeup Batch Controller, 2FIQS-4926 and verify it is set for proper quantity.

Verify 2FIC-4926 indicates proper flow rate.

Monitor Tave and ASI.

Obtain PEER check.

CBOR Adjust turbine load to maintain reference temperature and RCS average temperature within two degrees.

Obtain PEER check.

CBOR Maintain ASI within 0.05 of power dependant ESI by inserting CEAs.

Obtain PEER check and CRS permission to insert CEAs.

Termination criteria: Reactivity manipulation observed or at examiners discretion.

Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 2 Event No.: 3 Page 7 of 11 Event

Description:

Letdown Heat Exchanger Outlet Temperature Transmitter fails LOW.

Time Position Applicant's Actions or Behavior CBOR Announce Annunciator 2K12-C1, Letdown HX 2E29 Outlet Temp HI Verify temperature 2TIS-4815 is reading zero.

CRS Refer to ACA for 2K12-C1 and direct Board Operator actions.

CBOR or Verify Computer point T4805 and 2C09 TIS-4805 are reading greater CBOT than 140°F.

CBOR Verify normal letdown flow.

NOTE: When contacted as WCO, Report CCW flow rate based on approximate demand of 2TIC 4815. (Until manual control is initiated the flow rate is zero, the maximum flow rate is 1200 gpm.)

CRS Contact WCO to verify CCW flow through Letdown Heat Exchanger using 2FIS-5261.

CBOT Report CCW Loop II temperature from 2C14.

CBOR Report that 2TIC-4815 is not controlling CCW flow in Automatic and take manual control of 2TIC-4815 and raise CCW flow through the Letdown Heat Exchanger to maintain Letdown temperature less than 140°F.

CBOR If Letdown temperature went above 145°F, then verify:

• That the Letdown To Ion Exchanger valve, 2CV-4803, is in bypass

• That the Letdown To Radmonitor valve, 2CV-4804, is closed.

CBOR When Letdown temperature drops below 140°F, then verify:

• That the Letdown To Ion Exchanger valve, 2CV-4803, is NOT in bypass

• Take the Letdown to Radmonitor valve, 2CV-4804, closed then open.

CRS Contact Maintenance / Work Week Manager.

Termination criteria: Letdown Heat Exchanger temperature controller, 2TIC-4815 is in manual and controlling Letdown temperature less than 140°F.

Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 2 Event No.: 4 Page 8 of 13 Event

Description:

Degraded Rod Motion for CEA 48 on Controlling CEA Bank.

Time Position Applicant's Actions or Behavior CBOR Announce CEA 48 position indication deviating from rest of bank:

• CEAC 1 or 2 indication

• Announce Annunciator 2K04-J5, CEAC #1 Deviation and 2K04-J6, CEAC#2 Deviation alarms. Report 5 deviation.

• Announce PMS CEA Annunciator 2K10-D1, CEA Minor Deviation. Report 3 deviation.

• Announce Annunciator 2K10-C1, CEA Major Deviation alarm. Report 6 deviation.

CRS Direct Manual Individual CEDMCS operation to align CEA 48 with the rest of the group.

CBOR Align CEA 48 with rest of group by Manual Individual operation of CEDMCS and insert CEA 48 until it is aligned with the other four CEAs in Group 6.

Obtain PEER Check.

NOTE: This evolution may occur more than once during the scenario. It is dependant on the magnitude of power reduction.

Termination Criteria: Event may be terminated when CEA 48 is aligned with the rest of the CEAs in Group 6 or at the discretion of the lead examiner.

Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 2 Event No.: 5 Page 9 of 13 Event

Description:

Leak in Electro Hydraulic System resulting in Loss of EH Pressure to Main Turbine and MFPs resulting in Manual/Automatic Reactor Trip.

Time Position Applicant's Actions or Behavior CBOT Report Annunciators 2K02-A9, EH Header Press LO and 2K02-B9, EH Pump 2P14A/B Auto Start are in alarm and report that Standby EH Pump 2P14B automatically started.

CRS Refer to ACA for 2K02-A9 and direct actions.

CBOT Report EH pressure is less than 1300 psig and lowering.

NOTE: When contacted by CRS, report that EH fluid is spraying into EH pit area from a break on the common EH discharge header down stream of isolation valve 2EH-1A and is a large leak.

CRS Direct AO to investigate EH system.

CBOT Report Annunciator 2K02-C10, EH Tank 2T38 Level Hi/LO is in alarm.

CRS Refer to ACA for Annunciator 2K02-C10, EH Tank 2T38 Level Hi/LO and direct actions.

CBOT Monitor EH pressure and report that pressure is approaching Main Turbine Generator (MTG) trip set point and recommend manually tripping the plant.

CBOT Report that the MTG is tripped.

CRS Direct CBOR to manual trip the reactor.

CBOR Manually trip the reactor.

CBOT Place both EH pumps in PTL.

Manually trip the MFPs or report that they have tripped on low EH pressure.

Termination Criteria: Event may be terminated when the reactor is tripped.

Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 2 Event No.: 6 and 7 Page 10 of 13 Event

Description:

On reactor trip one MSSV on A SG, 2PSV-1002, will stick open. On EFAS actuation, the B EFW isolation valves to A SG, 2CV-1038-2 and 2CV-1025-1 will not close. Implement SPTAs and diagnose event.

Time Position Applicant's Actions or Behavior CREW Announce reactor trip.

CRS Implement 2202.001, Standard Post Trip Actions, track safety functions, and direct board operator actions.

CRS Direct crew to use Exhibit 7, CBO Reactor Trip Checklist, track safety functions, and that the CRS has control of annunciator horn during moment of silence.

CRS Directs crew to take control of annunciator horns and implement SPTAs.

CBOR Check reactivity control:

Report reactor power lowering.

Report all CEAs are inserted.

CBOT Check maintenance of vital auxiliaries:

Report main turbine tripped.

Report generator output and exciter breakers open.

Report both 4160vac and 6900vac non-vital buses energized form S/U #3.

Report both 4160v and 480v vital AC bus energized from S/U #3.

Report both 125v vital DC bus energized.

CBOR Check inventory control:

Report PZR level 10 to 80%.

Report PZR level NOT trending to setpoint.

Report RCS MTS greater than 30 °F Event 6&7 Continued.

Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 1 Event No.: 6 & 7 Page 11 of 13 Event

Description:

On reactor trip one MSSV on A SG, 2PSV-1002, will stick open. On EFAS actuation, the B EFW isolation valves to A SG, 2CV-1038-2 and 2CV-1025-1 will not close.

Implement SPTAs and diagnose and mitigate event.

Time Position Applicant's Actions or Behavior CBOR Check RCS pressure control:

Report RCS pressure 1800 to 2250 psia. May be lower than 1800 due to the RCS cooldown.

CBOR Check core heat removal by forced circulation:

Report RCPs are running.

Report CCW is aligned to RCPs.

Report SW is aligned to CCW.

CBOT Check RCS Heat Removal:

Report SG levels are lowering.

Report all condensate pumps are secured.

Report both MFW pumps are secured.

Manually actuate EFAS, if not already actuated.

Report that a SG safety valve is open and depressurizing the SG.

Manually actuate MSIS or announce that MSIS has been automatically actuated.

CRS can direct the CBOT to setup to maintain post SG lowdown RCS temperature using upstream ADV on B SG.

CBOR Report RCS Tc 540 to 555°F and slowly lowering.

CT CBOT Close 2CV-1025-1 by overriding EFAS actuation or secure 2P7B, Motor Driven EFWP to secure feeding the AFFECTED SG.

Event 6&7 Continued.

Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 2 Event No.: 6 & 7 Page 12 of 13 Event

Description:

On reactor trip, one MSSV on A SG, 2PSV-1002, will stick open. On EFAS actuation, the B EFW isolation valves to A SG, 2CV-1038-2 and 2CV-1025-1 will not close.

Implement SPTAs and diagnose event.

Time Position Applicant's Actions or Behavior CBOR Check CNTMT parameters:

Report temperature less than 140° F.

Report pressure less than 16 psia.

Report containment spray pumps secured.

Report status of radiation alarms:

CAMS (2K10-B6) not in alarm Area radiation (2K11-B10) not in alarm Process liquid (2K11-C10) not in alarm Report stable trends on radiation monitors.

Report SEC SYS RADIATION HI (2K11-A10) not in alarm.

Report stable trends on secondary system radiation monitors.

CRS Notify SE to report to control room.

Announce reactor trip on plant page.

Notify SM to refer to Tech Specs and EALs. (3.7.1.2 EFW valve failure and NUE - 3.1, Uncontrolled depressurization of secondary that results in MSIS actuation)

CRS Direct CBOs to acknowledge all control room annunciators and announce all significant alarms.

Notify crew of status of Safety functions.

Diagnose EXCESS STEAM DEMAND event on A SG.

Conduct crew brief.

Event 6 & 7 Continued.

Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 2 Event No.: 6 & 7 Page 13 of 13 Event

Description:

On reactor trip, one MSSV on A SG, 2PSV-1002, will stick open. On EFAS actuation, the B EFW isolation valves to A SG, 2CV-1038-2 and 2CV-1025-1 will not close.

Implement SPTAs and diagnose event.

Time Position Applicant's Actions or Behavior CRS Implement EXCESS STEAM DEMAND Event EOP 2202.006.

Direct board operators in performing the below actions.

CBOR Verify one RCP in each loop if RCS pressure drops less than 1400 psia and associated spray valve in manual and closed.

CT CBOT Maintain Post SG Blowdown RCS temperature and pressure less than 200°F margin to saturation by steaming the B SG using the Upstream Atmospheric Dump Valve.

CT CBOR Maintain Post SG Blowdown RCS temperature and pressure less than 200°F margin to saturation by controlling RCS pressure using Normal Spray or Auxiliary Spray.

CBOR Maintain PZR level by overriding HPSI.

CBOT Event Termination: RCS temperature is maintained using Upstream ADV on B SG and RCS pressure is maintained using Normal or Auxiliary Spray or at the discretion of the lead examiner.

Appendix D Operator Actions Form ES D2 Facility: ANO-2 Scenario No.: 3 Op-Test No.: 2003-1 Page 1 of 12 Examiners: Operators:

Initial Conditions:

100% MOL; Thunderstorm Watch for Pope and Conway counties.

Turnover::

National Weather service has issued a Thunderstorm Watch for Pope and Conway Counties until 8:00 pm today. AOP 2203.008, Natural Emergencies, Section 3, Tornado, steps 1 and 2 have been completed. Call 890-4987 for weather updates.

Event Malf. No. Event Event No. Type* Description 1 500BRK5106 N (ALL) Mabelvale 500KV line failure. Site must reduce load to 1250MW total net generation. Unit One will 500BRK5110 R (CBOR) reduce turbine load to 350MW. Unit 2 will reduce turbine load to 900 MW in 15 minutes.

2 XRCCHAPLVL I (CBOR) A Pressurizer Level Control Channel fails LOW.

CUED 3 CVC2P36BFAL C (CBOR) B CCP breaker trip.

10 Min after event 2

4 RCSPZSTMLK M (ALL) PZR Steam Space leak.

CUED RPSRXAUTO RPS/DSS fail to manually and automatically trip.

RPSRXMAN Open feeder breakers to MG sets.

RPSDSSAUTO RPSDSSMAN 5 CEA52STUCK C (CBOR) Stuck CEA # 52 on Reactor trip.

TRIP 6 MFWPMPATRP C (CBOT) A MFP trip.

EFAS 2CV-0332 A EFW pump over speed trip on startup.

EFW2P7BESF B EFW pump fails to auto start.

7 416_2A306 C (CBOT) A HPSI trip after verification.

CUED

Appendix D Operator Actions Form ES D2

• (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor

Appendix D Operator Actions Form ES D2 Page 2 of 12 SCENARIO #3 NARRATIVE When crew takes the watch, the Systems Dispatcher will call the Control Room and report that the 500 KV line to Mabelvale has failed and the ANO site output must be reduced to less than 1250 MW within 15 minutes. Unit 2 must reduce load to 900 MW gross output within 15 minutes. The CRS will enter Attachment H of OP 2102.004, Power Operations, and direct the CBOR to borate and reduce turbine load to maintain Tave -Tref within 2°F.

After the CBOR has completed the required reactivity manipulation, the in-service Pressurizer (PZR) Control Channel Level instrument will fail low. Alarms on Control Channel 1 Level LO and Level LO LO will come in. This will result in Letdown going to minimum flow, the two backup CCPs will automatically start, all PZR heaters will de-energize and actual PZR level will go up. AOP 2203.018, PZR Systems Malfunctions, will be entered and actions directed by the CRS. The CBOR will take the Letdown Flow Controller to manual and control PZR level. The CBOR will also verify that the other level control channel is reading correctly and select that channel for control and place the PZR Low Level Cutoff switch to the unaffected channel.

When the auto and manual signals are matched, the CBOR will place the Letdown Flow Controller to automatic. The CRS will determine that TS 3.3.3.5 and 3.3.3.6 are applicable.

Approximately 10 minutes after the PZR Level Control Channel fails low, B CCP breaker will trip. The CRS will enter the Loss Of Charging AOP. The crew will determine that the CCP breaker tripped and start a backup CCP. Letdown may isolate on high Regen Heat Exchanger temperature, depending on the promptness of starting the Backup CCP. If letdown isolated, then, letdown will be restored using 2104.002, CVCS.

When Charging and Letdown have been restored, a PZR Steam Space leak in excess of PZR heaters capacity to maintain pressure will begin. PZR pressure will drop rapidly and the crew will manually trip the reactor. Both the RPS and DSS manual and auto pushbuttons will fail to actuate a reactor trip. The CRS will direct the CBOT to open the feeder breakers to the MG sets, 2B712 and 2B812. CRS will identify 3.0.3 applicability due to the failure of all manual trip pushbuttons. When the reactor is tripped, one CEA will fail to insert requiring the CBOR to perform Exhibit 1, Emergency Boration. The CRS will enter Standard Post Trip Actions and determine safety function status and diagnose a LOCA. During SPTAs the crew will verify SIAS, CCAS actuations. The Crew will secure ALL RCPs when Margin to Saturation conditions are reached. When RCS Heat removal safety function is evaluated, EFW will be manually actuated due to the trip of A MFP. Upon EFAS

Appendix D Operator Actions Form ES D2 actuation A EFW pump will overspeed trip and B EFW pump will fail to auto start.

The CBOT will manually start B EFW pump.

Page 3 of 12 SCENARIO #3 NARRATIVE (continued)

After SIAS has been verified to be operating correctly, A HPSI pump will trip. The CBOT will place the handswitch for A HPSI in PTL and manually start B HPSI pump. The crew will complete the entry section for LOCA procedure and determine that the LOCA is an unisolated event and the CRS will implement Section 3 of the LOCA procedure. The crew will start an RCS cooldown to SDC.

Appendix D Operator Actions Form ES D2 Simulator Instructions for Scenario 3 Page 4 of 12 Reset simulator to MOL 100% power IC.

Align swing pumps (HPSI and SW) to the Red train, except for Charging.

Markup AOP 2203.008, Natural Emergencies Section 3, Tornado steps 1 & 2.

Ensure that AACG is secured and annunciators clear.

B CCP is selected as lead pump.

Place MINIMAL RISK and Green Train Maintenance Week signs on 2C100.

T1, T3, T4, T5, T7 set to false.

T2 set to RXTRP; T6 set to EFAS 1.

Event Malf. No. Value/ Event No. Ramp Description Time 1 500BKR5106 TRUE Mabelvale distribution line failure.

500BKR5110 Trigger = T1 2 XRCCHAPLVL 0 A Pressurizer Level Control Channel fails LOW.

Trigger = T3 3 CVC2P36BFAL TRUE B CCP breaker trip.

Trigger = T4 4 RCSPZSTMLK 50 PZR Steam Space Leak Trigger = T5 Ramp =

5 min.

RPSRXAUTO RPS/DSS fail to manually and automatically trip. Open RPSRXMAN feeder breakers to MG sets.

RPSDSSAUTO RPSDSSMAN TRUE 5 CEA52STUCK 0 Stuck CEA 52 on Reactor trip.

6 MFWPMPATRP TRUE A MFP trip.

Trigger T2 2CV-0332 0 A EFW pump over speed trip on startup.

EFW2P7BESF TRUE B EFW pump fails to auto start.

Trigger T6 7 416_2A306 LCK- A HPSI pump trips after verification and entry into OP LOCA EOP.

Appendix D Operator Actions Form ES D2 Trigger = T7 OP LOCA EOP.

Op-Test No.: 1 Scenario No.: 3 Event No.: 1 Page 6 of 15 Event

Description:

Mabelvale distribution line failure.

Time Position Applicant's Actions or Behavior Simulator operators cue: When directed by lead examiner; call the CRS as the System Dispatcher with the following direction:

The 500KV line to Mabelvale has been damaged and ANOs net generation must be reduced to 1250KW within the next 15 minutes. Unit One will reduce load to 350 MW and Unit Two will reduce load to 900 MW gross output.

ALL Crew will conduct brief for RAPID power reduction to net Unit 2 Generation of 900 MW.

CRS Implement normal operating procedure 2102.004, Power Operations Section 11.0, Power Reduction and refer to Attachment H for rapid power reduction.

CBOR Commence RCS Boration using OP 2104.003, Chemical Addition, Exhibit 3, Normal Boration At Power.

Verify Boric Acid Makeup Controller in Auto at desired flow rate.

Verify selected Boric Acid Pump in Normal-After-Stop.

Verify Mode Selector Switch (2HS-4928) in BORATE.

Verify 2CV-4830, Charging Pump Suction from Boric Acid, opens.

Verify selected Boric Acid Pump running.

Open associated Boric Acid Pump Recirc valve.

Depress red push button on Boric Acid Makeup Batch Controller, 2FIQS-4926 and verify it is set for proper quantity.

Verify 2FIC-4926 indicates proper flow rate.

Monitor Tave and ASI.

Obtain PEER checks.

CBOR Adjust turbine load to maintain reference temperature and RCS average temperature within two degrees.

Obtain PEER checks.

CBOR Maintain ASI within 0.05 of power dependant ESI by inserting CEAs.

Obtain PEER checks and CRS permission to withdraw CEAs.

Termination criteria: ~150 MW reduction and Reactivity manipulation observed or at

Appendix D Operator Actions Form ES D2 examiners discretion.

Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 3 Event No.: 2 Page 8 of 15 Event

Description:

A Pressurizer Level Control Channel fails LOW.

CBOR Announce alarms 2K10-G6 CNTRL CH 1 LEVEL LO.

2K10-F6 CNTRL CH 1 LEVEL LO LO.

Report 2LI-4627-2 and 2LR-4625 indicate normal.

Report backup Charging Pumps started.

CRS Refer to PZR Systems Malfunctions AOP 2203.028 and direct board operators actions.

CBOR Determine PZR Level Channel A failed.

Place Letdown Flow Controller (2HIC-4817) in MANUAL.

Place PZR Level Channel Select switch (2HS-4628) to Channel B.

Place PZR Low Low Level Cutoff select switch (2HS-4642) to Channel B.

Verify PZR heaters and Normal Spray maintaining RCS pressure 2025 to 2275 psia.

The CBOR will take the Letdown Flow Controller to AUTO when AUTO and MANUAL signals match.

CRS Inform SM to refer to TS 3.3.3.6 Post Accident Instrumentation.

Termination criteria: Unaffected PZR Level Channel selected and Letdown in automatic or at examiners discretion.

Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 3 Event No.: 3 Page 9 of 15 Event

Description:

2P36B, B CCP breaker trip.

Time Position Applicant's Actions or Behavior CBOR Announce annunciator 2K12-B3 CHARGING HEADER FLOW LO Verify that Charging flow indicates zero.

CRS Implement Loss of Charging AOP 2203.036 and direct board operator actions.

CBOR Verify suction and discharge flow path.

Verify Charging Header Isolation valve 2CV-4840-2 OPEN.

Verify that B CCP Breaker is tripped (RED and GREEN Lights out)

CBOR Start Backup CCP.

Verify proper operation of CCP (Flow, Pressure and Temperature)

CRS Contact WCO to locally check B CCP for gas binding.

Simulator Operator Cue:

When contacted to check for gas binding, report that B CCP venting complete and no gas was observed.

CBOR Restores Letdown System to operation using OP 2104.002, Chemical and Volume Control, Section 9.2 Restoring Letdown After Temporary Isolation (if isolated on high Regenerative HX Outlet Temperature previously).

Termination criteria: CVCS restored to operation, or at examiners discretion.

Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 3 Event No.: 4 Page 10 of 15 Event

Description:

Pressurizer Steam Space Leak and failure of RPS and DSS to Automatically or Manually actuate.

Time Position Applicant's Actions or Behavior CBOR Announce the following:

• PZR pressure dropping rapidly.

• ALL PZR heaters are energized.

• Containment temperature and pressure are rising.

CRS Verify that leak is from the PZR and not a Main Steam Line Break by comparing Tave, Steam/Feed Flows, PZR Pressure and PZR Level.

Direct CBOs to manually trip the reactor.

CBOR Attempt Manual Reactor Trip pushbuttons on 2C03, Attempt Manual DSS pushbutton on 2C03, Attempt Manual Reactor trip pushbuttons on 2C14.

C CBOT Open Breakers 2B712 and 2B812 and reclose after 10 seconds.

CRS Direct board operators to verify Safety Functions using Exhibit 7.

CRS Identify 3.0.3 applicability.

Termination criteria: Reactor tripped or at discretion of Lead Examiner.

Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 3 Event No.: 4, 5, 6 and 7 Page 11 of 15 Event

Description:

Pressurizer Steam Space Leak (post trip), Stuck CEA 52, A & B EFW pump failures, A HPSI pump failure.

Time Position Applicant's Actions or Behavior CRS Implement SPTAs and direct contingency actions.

CBOR Check reactivity control:

Reactor power decreasing.

Identify CEA 52 stuck out.

Emergency Boration in progress (SIAS will actuate/ CBOR will verify 40 gpm Charging Flow and BAM pumps started and Emergency Borate valve is open)

CBOT Check maintenance of vital auxiliaries:

Main turbine tripped.

Generator output and exciter breakers open.

All 4160v and 6900 v Non-Vital busses energized.

ALL 4160v and 480v vital AC bus energized.

All 125v vital DC bus energized.

CBOR Check inventory control:

PZR level 16 to 80%.

Trend from setpoint.

Report SIAS actuated or manually actuate and verify all PZR heaters off when PZR level less than 29%.

C CBOR Check RCS pressure control:

RCS pressure 1800 to 2300 psia.

Trend from setpoint Secure Two RCPs when RCS pressure is less than 1400 psia or ALL RCPs when MTS is lost.

Place spray valve for secured RCPs in manual closed.

Verify SIAS when pressure less than 1650 psia.

Termination criteria: RCPs secured, RCS Cooldown in progress, EFW pump started or at lead examiners discretion. (continued on next page)

Appendix D Operator Actions Form ES D2 Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 3 Event No.: 4, 5, 6 and 7 Page 13 of 15 Event

Description:

Pressurizer Steam Space Leak (post trip), Stuck CEA 52, A & B EFW pump failures, A HPSI pump failure.

Time Position Applicant's Actions or Behavior CBOR Check core heat removal by forced circulation:

Two RCP s running (if all are secured no further actions are taken)

Loop T less than 10° F.

RCS MTS 30° F or greater.

Service Water Pump suction aligned to Lake.

Component Cooling Water aligned to RCPs.

CBOT Restore SW to ACW per Exhibit 5. (NOTE: This action requires several minutes)

Check SIAS actuated.

Maintain SW pressure greater than 85 psig.

(If all RCPs are secured, above actions are not taken until LOCA procedure)

CBOT Check RCS Heat Removal:

Report SG levels and method of feed.

Manually actuate EFW.

Announce A EFW pump overspeed trip.

Manually start B EFW pump.

Report feedwater line intact.

Report SG pressures.

CBOR RCS Tcold 540 to 555° F.

Termination criteria: RCPs secured, RCS Cooldown in progress, EFW pump started or at lead examiners discretion. (continued)

Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 3 Event No.: 4, 5, 6 and 7 Page 14 of 15 Event

Description:

Pressurizer Steam Space Leak (post trip), Stuck CEA 52, A & B EFW pump failures, A HPSI pump failure.

Time Position Applicant's Actions or Behavior CBOR Check CNTMT parameters:

Temperature trending up.

Pressure trending up.

Status of radiation alarms:

CAMS (2K10-B6) in alarm Area radiation (2K11-B10) in alarm Process liquid (2K11-C10)

Secondary Sys Radiation Hi (2K11-A10) NOT in alarm.

CBOR Check CCAS, and SIAS actuated on PPS inserts.

Verify one Emergency Penetration Room Vent fan running.

CNTMT coolers in Emergency Mode.

CRS Notify SM to perform the following:

SE report to control room.

Announce reactor trip on plant page.

Refer to Tech Specs and EALs.

CRS Direct CBOs to acknowledge all control room annunciators and announce all significant alarms.

Diagnose Loss of Coolant Accident.

CRS Implement Loss of Coolant Accident procedure and open place keeping page. Direct board operators in performing the following actions.

ALL Perform crew brief and review floating steps.

Termination criteria: RCPs secured, RCS Cooldown in progress, EFW pump started or at lead examiners discretion. (continued)

Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 3 Event No.: 4, 5, 6 and 7 Page 15 of 15 Event

Description:

Pressurizer Steam Space Leak (post trip), Stuck CEA 52, A & B EFW pump failures, A HPSI pump failure.

Time Position Applicant's Actions or Behavior CRS Direct actions in LOCA procedure.

CBOT Restore CCW to RCPs (Att.21), SW to CCW (ATT.5) and SW to ACW (ATT. 5)

CBOR Verify HPSI and LPSI flow adequate.

CBOT Verify Containment Cooling is operating in Emergency Mode.

CBOT Verify one Penetration Room Exhaust Fan running.

CBOT Start Hydrogen Analyzers.

CBOR Start RCS cooldown.

Termination criteria: RCPs secured, RCS Cooldown in progress, EFW pump started or at lead examiners discretion.

JPM- ANO-2-JPM-RO-Estimated Critical Condition PAGE 1 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT: 2 REV #: 7 DATE: 14 July 2003 SYSTEM/DUTY AREA: 2.1.25 Ability to obtain and interpret station reference materials such as graphs, monographs, and tables which contain performance data.

TASK: Calculate an Estimated Critical Boron Concentration (for given CEA positions)

JTA#: 20015130101 KA VALUE RO: 3.5 SRO: 3.9 KA

REFERENCE:

001 A4.10 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: X OUTSIDE CR: BOTH:

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: Perform Perform LAB:

POSITION EVALUATED: RO: SRO: .

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 15 minutes REFERENCE (S): OP 2103.015 EXAMINEE'S NAME: SSN: - -

EVALUATOR'S NAME:

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

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time: Stop Time: Total Time: .

SIGNED__________________________________ DATE: _____________________

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

JPM- ANO-2-JPM-RO-Estimated Critical Condition PAGE 2 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the "Briefing Checklist with the examinee.

JPM INITIAL TASK CONDITIONS:

Plant startup in progress.

RCS pressure= 2200 psia RCS Tave = 545°F Shutdown Bank "A" CEA's withdrawn EFPD = 122.0 Reactor trip occurred @ 07/13/03 at 1800 Startup target @ 07/14/03 at 0500 From RHOBAL Program:

Xe worth = - 3.8526 Sm worth = - 0.8262 Reactor Engineering states the Reactivity Correction factor is "0" (handout JPM task initial conditions attachment to examinee)

TASK STANDARD: Estimated Critical Boron (ECB) for Group P at 90.0" withdrawn is calculated.

TASK PERFORMANCE AIDS: Calculator, OP 2103.015, and completed Worksheet 1 (cycle 13)

SIMULATOR INITIAL CONDITIONS: Plant is in hot standby condition.

OP-2103.015 Reactivity Balance Calculation Tools, Equipment, Job Aids, etc:

Calculator OP-2103.015 RHOBAL computer program JPM- ANO-2-JPM-RO-Estimated Critical Condition

JPM- ANO-2-JPM-RO-Estimated Critical Condition PAGE 3 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIATING CUE:

The SM/CRS directs, "Calculate an ECB for 07/14/03 at 0500 hours0.00579 days <br />0.139 hours <br />8.267196e-4 weeks <br />1.9025e-4 months <br /> with Group P at 90 inches withdrawn using RHOBAL computer program."

CRITICAL ELEMENTS (C): 9, 10, 11 PERFORMANCE STANDARDS (Circle One)

CHECKLIST

1. Select worksheet 1. From Unit 2 RHOBAL computer N/A SAT UNSAT program screen, select Worksheet 1.

2. Entered correct EFPD in Entered 122.0 in EFPD box. N/A SAT UNSAT appropriate box.

3. Entered correct RCS temperature. Entered 545 °F in RCS N/A SAT UNSAT temperature box.

4. Entered correct Xenon worth. Entered - 3.8526 in Xenon worth N/A SAT UNSAT box.

5. Entered correct Samarium worth. Entered - 0.8262 in Samarium N/A SAT UNSAT worth box.

6. Entered Correct CEA position for Entered Group P and 90.0 N/A SAT UNSAT criticality. inches for critical CEA position.

7. Enter Correct Date. Entered 07/14/2003 05:00 in N/A SAT UNSAT correct box.

8. Obtain printout of ECB. Printed ECB to local printer. N/A SAT UNSAT EXAMINER'S NOTE:

Expected value 998.1 ppm to 1219.9 ppm

9. Verify ECB. Determined ECB to be 1109 ppm N/A SAT UNSAT (C) boron.

EXAMINER'S NOTE:

Expected value 941.4 ppm to 1150.6 ppm

10. Verify +0.5% ECB. Determined the +0.5% ECB to be N/A SAT UNSAT (C) 1046 ppm boron.

JPM- ANO-2-JPM-RO-Estimated Critical Condition PAGE 4 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE STANDARDS (Circle One)

CHECKLIST EXAMINER'S NOTE:

Expected value 1054.8 ppm to 1289.2 ppm

11. Verify -0.5% ECB. Determined the -0.5% ECB to be N/A SAT UNSAT (C) 1172 ppm boron.

END

JPM- ANO-2-JPM-RO-Estimated Critical Condition PAGE 5 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINERs COPY JPM INITIAL TASK CONDITIONS:

Plant startup in progress.

RCS pressure= 2200 psia RCS Tave = 545°F Shutdown Bank "A" CEA's withdrawn EFPD = 122.0 Reactor trip occurred @ 07/13/03 at 1800 Startup target @ 07/14/03 at 0500 From RHOBAL Program:

Xe worth = - 3.8526 Sm worth = - 0.8262 Reactor Engineering states the Reactivity Correction factor is "0" INITIATING CUE:

The SM/CRS directs, "Calculate an ECB for 07/14/03 at 0500 hours0.00579 days <br />0.139 hours <br />8.267196e-4 weeks <br />1.9025e-4 months <br /> with Group P at 90 inches withdrawn using RHOBAL computer program."

JPM- ANO-2-JPM-RO-Estimated Critical Condition PAGE 6 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINEEs COPY JPM INITIAL TASK CONDITIONS:

Plant startup in progress.

RCS pressure= 2200 psia RCS Tave = 545°F Shutdown Bank "A" CEA's withdrawn EFPD = 122.0 Reactor trip occurred @ 07/13/03 at 1800 Startup target @ 07/14/03 at 0500 From RHOBAL Program:

Xe worth = - 3.8526 Sm worth = - 0.8262 Reactor Engineering states the Reactivity Correction factor is "0" INITIATING CUE:

The SM/CRS directs, "Calculate an ECB for 07/14/03 at 0500 hours0.00579 days <br />0.139 hours <br />8.267196e-4 weeks <br />1.9025e-4 months <br /> with Group P at 90 inches withdrawn using RHOBAL computer program."

JPM- ANO-2-JPM-RO-Valve lineup JOB PERFORMANCE MEASURE UNIT: 2 REV #: 7 DATE: 14 July 2003 SYSTEM/DUTY AREA: A.1: Conduct of Operation JTA Task #:

TASK: Prepare a manual tag out to isolate the 2E28C Heat Exchanger for tube repair.

JTA#:

KA VALUE RO: 3.5 SRO: 3.9 KA

REFERENCE:

2.1.29 APPROVED FOR ADMINISTRATION TO: RO: X SRO: .

TASK LOCATION: INSIDE CR: X OUTSIDE CR: BOTH:

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: Perform Perform LAB:

POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 15 minutes REFERENCE (S):

OP-1015.035 Valve Operations, PID for Component Cooling Water System M-2234 sheet 1 & 2 PID for Service water M2210 Sheet 3 EXAMINEE'S NAME: SSN: - -

EVALUATOR'S NAME:

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

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time: Stop Time: Total Time:

SIGNED__________________________________ DATE: _____________________

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

Initiating Cue: The 2E28C Heat Exchanger is being isolated to repair a leaking tube. The Control Room Supervisor/Shift Manager has instructed you to prepare the TAGOUT TAG HANG LIST FORM to mechanically isolate the heat exchanger for repairs.

Terminating Conditions:

Finishes preparation of the TAGOUT TAG HANG LIST FORM.

1 Provide candidate with completed copy of the initiating cue. Candidate should SAT UNSAT review Admin JPM and initiating cue.

2. Prepare a tag out hang list which Tag out hang list completed completely isolates the 2E28C Heat which completely isolates SAT UNSAT Exchanger the 2E28C Heat Exchanger

3. 2CCW-83, 2E28C CCW inlet Position: Shut SAT UNSAT Sequence either 1 or 3

4. 2CCW-84, 2E28C CCW outlet Position: Shut SAT UNSAT Sequence either 2 or 4

5. 2CCW-1110, 2E28C CCW vent Position: Open SAT UNSAT Sequence 5

6. 2CCW-83, 2E28C CCW drain Position: Open SAT UNSAT Sequence 5

7. 2SW-8, 2E28C SW inlet Position: Shut SAT UNSAT Sequence either 1 or 3

8. 2SW-9, 2E28C SW Outlet Position Shut SAT UNSAT Sequence either 2 or 4

9. 2SW-1174, 2E28C SW Vent Position Shut SAT UNSAT Sequence 5

10. 2SW-1175, 2E28C SW Drain Position Shut SAT UNSAT Sequence 5

EXAMINERs COPY Initiating Cue:

The 2E28C Heat Exchanger is being isolated to repair a leaking tube.

The Control Room Supervisor/Shift Manager has instructed you to prepare the TAGOUT TAG HANG LIST FORM to mechanically isolate the heat exchanger for repairs.

EXAMINEEs COPY Initiating Cue:

The 2E28C Heat Exchanger is being isolated to repair a leaking tube.

The Control Room Supervisor/Shift Manager has instructed you to prepare the TAGOUT TAG HANG LIST FORM to mechanically isolate the heat exchanger for repairs.

ANO page 24 of 32 Tagout Coversheet Clearance #(U-YY-Man-##)___________

Tagout: (SSS-FFFFFFFFFFFFFF-###)___________________ Date___\___\___

Component to be Worked:

Description

__________________________________________________________________________

__________________________________________________________________________

Placement Inst._______________________________________________________________

__________________________________________________________________________

__________________________________________________________________________

Hazards:__________________________________________________________________

__________________________________________________________________________

__________________________________________________________________________

Restoration Inst._______________________________________________________________

__________________________________________________________________________

__________________________________________________________________________

Tagout Attributes:

Attribute Attribute Description Value Tech Spec Impact?

Compensatory Actions Req? Yes\No (circle one)

Locked Components(e.g. Cat E)? Yes\No (circle one)

Fire Protection Impairment Yes\No (circle one)

Equip Drain/Vent Required? Yes\No (circle one)

Work Order Task List Work Order Task # Description Tagout Verification:

Status Description User Verification Date Prepared Ops Prepared By Reviewed Ops Reviewed By Approved Approved Verified Hung Tags Verified By Removal Approved Removal Approved Verified Removed Tags Verified Removed by FORM TITLE: FORM NO. REV.

TAGOUT COVERSHEET FORM (TYPICAL) 1015.046D 000-00-0

ANO page 25 of 32 Tagout Tag Hang List Clearance#(U-YY-Man-##)__________

Tagout:______________ Date___\___\___

Tag Tag Equipment S Placement Configuration Place Place S Restoration. Configuration. As Left Rest Rest No. Type Equipment Desc. E ----------------------------- ment ment E ------------------------------- Config 1st 2nd Equip Location Q Notes. 1st 2nd Notes Verif Verif verif verif Q . .

Page __of__

FORM TITLE: FORM NO. REV.

TAGOUT TAG HANG LIST FORM (TYPICAL) 1015.046E 000-00-0

JPM- ANO-2-JPM-Surveillance review JOB PERFORMANCE MEASURE UNIT: 2 REV #: 7 DATE: 14 July 2003 SYSTEM/DUTY AREA: A.2: Equipment Control JTA Task #:

TASK: Identify Errors in a completed surveillance JTA#: 20015130101 KA VALUE RO: 3.5 SRO: 3.9 KA

REFERENCE:

2.1.12 APPROVED FOR ADMINISTRATION TO: RO: X SRO:

TASK LOCATION: INSIDE CR: X OUTSIDE CR: BOTH:

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: Perform Perform LAB:

POSITION EVALUATED: RO: X SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 15 minutes REFERENCE (S):

PROC./WORK PLAN NO. 2104.005 PROCEDURE/WORK PLAN TITLE: CONTAINMENT SPRAY CHANGE: 041-06-0 EXAMINEE'S NAME: SSN: - -

EVALUATOR'S NAME:

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

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time: Stop Time: Total Time:

SIGNED__________________________________ DATE: _____________________

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

Page 1 of 6

SET-UP INITIAL PLANT CONDITIONS The Containment Emergency Cooling System 2P-35A QUARTERLY TEST WITH SDC SECURED (WMS TASK

1. 9026)

- Train A has just been completed IAW Procedure 2104.005 Containment Spray Supplement 1.

Provide a marked-up copy of Containment Emergency Cooling System 2P-35A QUARTERLY TEST WITH SDC SECURED.

Initiating CUE:

The Control Room Supervisor/Shift Manager directs determination of the operability of the Train A Containment Spray System by performing a review of completed surveillance data.

Page 2 of 6

NO PERFORMANCE STEP STANDARD S/U Comments (Required for Unsat)

NOTE: Provide a marked up copy of Containment Emergency Cooling System 2P-35A QUARTERLY TEST WITH SDC SECURED.

1 Perform review of the surveillance Reviews the surveillance procedure Start Time:

procedure results. provided.

2 Discover errors (C) Pump D/P is out of LIMITING RANGE Pump D/P is out of LIMITING RANGE FOR SAT UNSAT FOR OPERABILITY. OPERABILITY.

YES has been circled instead of NO. YES has been circled instead of NO. SAT UNSAT Axial Vibes Upper Motor Brg is out of Axial Vibes Upper Motor Brg is out of SAT UNSAT LIMITING RANGE FOR OPERABILITY. LIMITING RANGE FOR OPERABILITY.

2BS-1A is not marked as full open 2BS-1A is not marked as full open SAT UNSAT (Identification of three of the four errors required and two of the three must be the Pump D/P and the Axial Vibration) 3 Report to CRS that the results of the Reports to CRS that results of the Stop Time:

surveillance are unsatisfactory. surveillance are unsatisfactory SAT UNSAT TERMINATING CUE:

This JPM is complete.

Page 3 of 6

EXAMINERs COPY INITIAL PLANT CONDITIONS The Containment Emergency Cooling System 2P-35A QUARTERLY TEST WITH SDC SECURED (WMS TASK #9026) - Train A has just been completed IAW Procedure 2104.005 Containment Spray Supplement 1.

Initiating CUE:

The Control Room Supervisor/Shift Manager directs determination of the operability of the Train A Containment Spray System by performing a review of completed surveillance data.

Page 4 of 6

EXAMINEEs COPY INITIAL PLANT CONDITIONS The Containment Emergency Cooling System 2P-35A QUARTERLY TEST WITH SDC SECURED (WMS TASK #9026) - Train A has just been completed IAW Procedure 2104.005 Containment Spray Supplement 1.

Initiating CUE:

The Control Room Supervisor/Shift Manager directs determination of the operability of the Train A Containment Spray System by performing a review of completed surveillance data.

Page 5 of 6

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN PAGE: 44 of 80 2104.005 TITLE: CONTAINMENT SPRAY CHANGE: 041-06-0 SUPPLEMENT 1 3.0 ACCEPTANCE CRITERIA 3.1 Record values observed during 2P-35A operation AND compare against limiting range of values for operability.

TEST QUANTITY INSTRUMENT MEASURED ACCEPTABLE LIMITING IS DATA IN (INCLUDE VALUE NORMAL RANGE FOR LIMITING TEST INST. RANGE OPERABILITY RANGE?

Running Suction 2PI-5677 32.5 psig N/A > 6 psig YES NO Pressure (local)

Discharge Pressure 2PI-5678 249.5 psig N/A N/A N/A (local) 2PI-5622 251.5 psig N/A N/A N/A (2C17)

Pump D/P 2PI-5678 - 219 psid N/A 217.9 to YES NO 2PI-5677 245.3 psid Flow (1) 2FIS-5610 2430.00 gpm N/A > 2330 gpm YES NO (2C17)

Motor Running Ammeter at A 49 Amps Amps 2A-304 (CR-1-96-0272-07) B 50 Amps N/A N/A N/A C 48 Amps Upper Motor Brg VIB001 Radial #1 0.105 in/sec < 0.232 in/sec < 0.558 in/sec YES NO (North) Vibes Upper Motor Brg VIB001 Radial #2 0.135 in/sec < 0.185 in/sec < 0.444 in/sec YES NO (West) Vibes Upper Motor Brg VIB001 0.321 in/sec < 0.130 in/sec < 0.312 in/sec YES NO Axial Vibes 2BS-4A N/A X (X) if closed N/A Closed YES NO 2BS-1A (2) N/A X ( ) if Full N/A Full Open Open per per Component YES NO Component Engineer Engineer N/A 2BS-1B Closure Initial 34.5 N/A N/A N/A

{4.3.6} P5058 Final P5058 41.2 N/A N/A N/A Final - 6.7 N/A > 4 psid YES NO Initial

{4.3.3}

(1) > 2330 gpm verifies partial stroke of 2BS-1A AND full stroke of 2BS-3A AND 2BS-4A (2) (2) N/A if test not performed Vibration Instrument Number __VIB001_____________ Cal Due Date _07/30/2003_

Vibration Data Collected By Joe Electrician .

FOR TRAINING PURPOSES ONLY Page 6 of 6

JPM- ANO-2-JPM-Surveillance review JOB PERFORMANCE MEASURE UNIT: 2 REV #: 7 DATE: 14 July 2003 SYSTEM/DUTY AREA: A.2: Equipment Control JTA Task #:

TASK: Identify Errors in a completed surveillance JTA#: 20015130101 KA VALUE RO: 3.5 SRO: 3.9 KA

REFERENCE:

2.1.12 APPROVED FOR ADMINISTRATION TO: RO: X SRO:

TASK LOCATION: INSIDE CR: X OUTSIDE CR: BOTH:

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: Perform Perform LAB:

POSITION EVALUATED: RO: X SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 15 minutes REFERENCE (S):

PROC./WORK PLAN NO. 2104.005 PROCEDURE/WORK PLAN TITLE: CONTAINMENT SPRAY CHANGE: 041-06-0 EXAMINEE'S NAME: SSN: - -

EVALUATOR'S NAME:

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

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time: Stop Time: Total Time:

SIGNED__________________________________ DATE: _____________________

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

Page 1 of 6

SET-UP INITIAL PLANT CONDITIONS The Containment Emergency Cooling System 2P-35A QUARTERLY TEST WITH SDC SECURED (WMS TASK

1. 9026)

- Train A has just been completed IAW Procedure 2104.005 Containment Spray Supplement 1.

Provide a marked-up copy of Containment Emergency Cooling System 2P-35A QUARTERLY TEST WITH SDC SECURED.

Initiating CUE:

The Control Room Supervisor/Shift Manager directs determination of the operability of the Train A Containment Spray System by performing a review of completed surveillance data.

Page 2 of 6

NO PERFORMANCE STEP STANDARD S/U Comments (Required for Unsat)

NOTE: Provide a marked up copy of Containment Emergency Cooling System 2P-35A QUARTERLY TEST WITH SDC SECURED.

1 Perform review of the surveillance Reviews the surveillance procedure Start Time:

procedure results. provided.

2 Discover errors (C) Pump D/P is out of LIMITING RANGE Pump D/P is out of LIMITING RANGE FOR SAT UNSAT FOR OPERABILITY. OPERABILITY.

YES has been circled instead of NO. YES has been circled instead of NO. SAT UNSAT Axial Vibes Upper Motor Brg is out of Axial Vibes Upper Motor Brg is out of SAT UNSAT LIMITING RANGE FOR OPERABILITY. LIMITING RANGE FOR OPERABILITY.

2BS-1A is not marked as full open 2BS-1A is not marked as full open SAT UNSAT (Identification of three of the four errors required and two of the three must be the Pump D/P and the Axial Vibration) 3 Report to CRS that the results of the Reports to CRS that results of the Stop Time:

surveillance are unsatisfactory. surveillance are unsatisfactory SAT UNSAT TERMINATING CUE:

This JPM is complete.

Page 3 of 6

EXAMINERs COPY INITIAL PLANT CONDITIONS The Containment Emergency Cooling System 2P-35A QUARTERLY TEST WITH SDC SECURED (WMS TASK #9026) - Train A has just been completed IAW Procedure 2104.005 Containment Spray Supplement 1.

Initiating CUE:

The Control Room Supervisor/Shift Manager directs determination of the operability of the Train A Containment Spray System by performing a review of completed surveillance data.

Page 4 of 6

EXAMINEEs COPY INITIAL PLANT CONDITIONS The Containment Emergency Cooling System 2P-35A QUARTERLY TEST WITH SDC SECURED (WMS TASK #9026) - Train A has just been completed IAW Procedure 2104.005 Containment Spray Supplement 1.

Initiating CUE:

The Control Room Supervisor/Shift Manager directs determination of the operability of the Train A Containment Spray System by performing a review of completed surveillance data.

Page 5 of 6

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN PAGE: 44 of 80 2104.005 TITLE: CONTAINMENT SPRAY CHANGE: 041-06-0 SUPPLEMENT 1 3.0 ACCEPTANCE CRITERIA 3.1 Record values observed during 2P-35A operation AND compare against limiting range of values for operability.

TEST QUANTITY INSTRUMENT MEASURED ACCEPTABLE LIMITING IS DATA IN (INCLUDE VALUE NORMAL RANGE FOR LIMITING TEST INST. RANGE OPERABILITY RANGE?

Running Suction 2PI-5677 32.5 psig N/A > 6 psig YES NO Pressure (local)

Discharge Pressure 2PI-5678 249.5 psig N/A N/A N/A (local) 2PI-5622 251.5 psig N/A N/A N/A (2C17)

Pump D/P 2PI-5678 - 219 psid N/A 217.9 to YES NO 2PI-5677 245.3 psid Flow (1) 2FIS-5610 2430.00 gpm N/A > 2330 gpm YES NO (2C17)

Motor Running Ammeter at A 49 Amps Amps 2A-304 (CR-1-96-0272-07) B 50 Amps N/A N/A N/A C 48 Amps Upper Motor Brg VIB001 Radial #1 0.105 in/sec < 0.232 in/sec < 0.558 in/sec YES NO (North) Vibes Upper Motor Brg VIB001 Radial #2 0.135 in/sec < 0.185 in/sec < 0.444 in/sec YES NO (West) Vibes Upper Motor Brg VIB001 0.321 in/sec < 0.130 in/sec < 0.312 in/sec YES NO Axial Vibes 2BS-4A N/A X (X) if closed N/A Closed YES NO 2BS-1A (2) N/A X ( ) if Full N/A Full Open Open per per Component YES NO Component Engineer Engineer N/A 2BS-1B Closure Initial 34.5 N/A N/A N/A

{4.3.6} P5058 Final P5058 41.2 N/A N/A N/A Final - 6.7 N/A > 4 psid YES NO Initial

{4.3.3}

(1) > 2330 gpm verifies partial stroke of 2BS-1A AND full stroke of 2BS-3A AND 2BS-4A (2) (2) N/A if test not performed Vibration Instrument Number __VIB001_____________ Cal Due Date _07/30/2003_

Vibration Data Collected By Joe Electrician .

FOR TRAINING PURPOSES ONLY Page 6 of 6

JPM- ANO-2-JPM-RO-NRC-A3 JOB PERFORMANCE MEASURE UNIT: 2 REV #: DATE: 14 July 2003 SYSTEM/DUTY AREA: A.3 Radiation Control TASK: Utilization of Radiation Work Package to determine radiation equipment requirements for a job as well as ALARA concerns JTA#:

KA VALUE RO: 2.9 SRO: 3.3 KA

REFERENCE:

2.3.10 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: OUTSIDE CR: X BOTH:

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: Perform Perform LAB:

POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 32 minutes REFERENCE (S):

EXAMINEE'S NAME: SSN: - -

EVALUATOR'S NAME:

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

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time: Stop Time: Total Time:

SIGNED__________________________________ DATE: _____________________

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

JOB PERFORMANCE MEASURE This JPM is to be conducted in conjunction with JPM B.2.b ANO-2-JPM-NRC-SFPSW Add water from Loop II SW to the Spent Fuel Pool.

THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

Inform the examinee that the JPM shall begin as soon as the RCA control point is reached.

Provide the RWP to the examinee.

JPM INITIAL TASK CONDITIONS:

The following conditions exist:

1. Plant is DEFUELED and all cask loading operations are secured.

2. Power has been lost to both SFP cooling pumps and 2K11-K5 FUEL POOL TEMP HI is in alarm.

3. An operator is stationed at the spent fuel pool to monitor Spent Fuel Pool Level.

4. SFP purification is out of service for replacement of 2FP-10, SFP purification pump discharge.

5. Fuel Pool low level alarm is in and SFP level is lowering.

The SM/CRS directs, Align for makeup water addition to the SFP system from CVCS using OP 2104.006, Section 10.0 beginning with step 10.5 TASK STANDARD: 2.3.10 Ability to perform procedures to reduce excessive levels of radiation and guard against personnel exposure.

TASK PERFORMANCE AIDS: RWP, Dosimeter, protective clothing as necessary SIMULATOR INITIAL CONDITIONS:

JOB PERFORMANCE MEASURE INITIATING CUE:

The SM/CRS directs, Align for makeup water addition to the SFP system from CVCS using OP 2104.006, Section 10.0 beginning with step 10.5 Hand the examinee the RWP and survey for this JPM when he is ready to enter the RCA CRITICAL ELEMENTS (C): 1, 2 PERFORMANCE STANDARDS (Circle One)

CHECKLIST

1. Review RWP. Examinee reviews the RWP and survey map to determine N/A SAT UNSAT (C) requirements.

Identify required dosimetry from Identifies that the required the survey map. dosimetry based on the provided N/A SAT UNSAT survey is only a TLD.

POSITIVE CUE:

Dosimeter obtained EXAMINER: Do not provide JPM RWP and Survey map until Examinee has completed review of the actual RWP and survey.

2. Obtain Electronic Alarming Examinee will obtain an EAD Dosimeter (EAD) from the rack and insert the EAD into the (C) outside the CAA entrance and activation slot, scan the bar code activate it at the access turnstile on his TLD, and follow the N/A SAT UNSAT using appropriate Radiation instructions on the screen.

Work Permit number, and enters Entering RWP number and the CAA when access is granted. answering the questions on the computer fields of the access terminal. Once all fields have been entered appropriately, access is granted.

Determine the requirements for Used RWP and survey provided dosimetry, clothing, and to determine that protective N/A SAT UNSAT respirators. clothing is required to be worn in this area.

3. Dons personal safety equipment Hardhat, safety glasses, and as required inside the CAA earplugs worn where required in N/A SAT UNSAT the CAA.

4. (C) While in the CAA the examinee While in the CAA the examinee observes and adheres to all observes and adheres to all N/A SAT UNSAT applicable postings and entry applicable postings and entry requirements. requirements.

5. Determines radiological status of Determines or knows that the area around valves to be area around valves to be N/A SAT UNSAT operated to refill SFP. operated to refill SFP is a contamination area.

6. (C) Determines requirements for NO additional dosimetry, single entry into the contaminated area PCs, and no pre-job brief. N/A SAT UNSAT around the SFP.

CUE: Examinee is not required to don Protective clothing

7. (C) When exiting the CAA the Examinee clears the PCM-1 examinee enters the control point monitor and exits. N/A SAT UNSAT area and enters a PCM-1 monitor.

8. (C) If hand carried materials were Examinee places hand carried taken into the CAA, they will be items in the TCM for counting N/A SAT UNSAT cleared through the tool contamination monitor (TCM)

9. After clearing the PCM-1 Examinee clears the Portal monitor, the examinee exits Monitor N/A SAT UNSAT through the Portal Monitor

10. Examinee deactivates EAD at Examinee deactivates his EAD final exit of session and returns it to the Health Physics rack.

Terminating cue: Egress from CAA completed.

END

EXAMINEE COPY JPM INITIAL TASK CONDITIONS:

The following conditions exist:

1. Plant is DEFUELED and all cask loading operations are secured.

2. Power has been lost to both SFP cooling pumps and 2K11-K5 FUEL POOL TEMP HI is in alarm.

3. An operator is stationed at the spent fuel pool to monitor Spent Fuel Pool Level.

4. SFP purification is out of service for replacement of 2FP-10, SFP purification pump discharge.

5. Fuel Pool low level alarm is in and SFP level is lowering.

The SM/CRS directs, Align for makeup water addition to the SFP system from CVCS using OP 2104.006, Section 10.0 beginning with step 10.5

RWP ANO Page 1 of 3 Status: Active RADIOLOGICAL WORK PERMIT Rev 0 Unit C RWP 2003-0005 SECTION I RWP DESCRIPTION START DATE: 01-Jan-2003 END DATE: 31-Dec-2003 RWP TYPE: General DESCRIPTION:

Tours and Inspections SYSTEM COMPONENT BLDG LOCATION NA NA A1 Non LHRA's NA NA A2 Non LHRA'sl NA NA OSCA Non LHRA's JOB CONTACTS. Various ALARA CODE....C0008011 JOB CODE......ROS- ALARA CAT.....Level II SECTION II TASK LIST ESTIMATED TASK STATUS TASK DESCRIPTION PR-HR PER-REM 1 Active Non Locked High Radiation Areas 116709. 0.617 TOTALS l116709. 0.617 SECTION III RWP REVIEWS AND APPROVAL Originator FULTZ MW 19-Dec-2002 Development RASMUSSON DC 19-Dec-2002 ALARA Eval RASMUSSON DC 19-dec-2002 HP Supv. RASMUSSON DC 19-Dec-2002 Terminated ____________ ___________ Completed ____________ ___________

Withdrawn ____________ ___________

Fri Jun 6 07:30:50 2003 working RWP 2003-0005

RWP ANO Page 2 of 3 SECTION IV PROTECTIVE REQUIREMENTS BY TASK Rev 0 RWP 2003-0005 TASK TASK DESCRIPTION ( Task# 1 )

1) Non Locked High Radiation Areas RADIOLOGICAL CONDITIONS ( Task# 1 )

Component/Location (mrem/Hr) Dpm/100cm2 Yr/DANI#

Gen Max A1,A2 OSCA 1 200 <1K Monthly pkg 1 80 <1K Monthly pkg Dosimetry : Whole body TLD required, and Alarming Dosimeter.

Fri Jun 6 07:30:50 2003 working RWP 2003-0005

RWP ANO Page 3 of 3 SECTION IV PROTECTIVE REQUIREMENTS BY TASK Rev 0 RWP 2003-0005 TASK TASK DESCRIPTION (Task# 1)

---

SPECIAL INSTRUCTIONS ------------------------

ALARA Actions:

1) Unless otherwise directed by RP supervision, Electronic Alarming Dosimeter (EAD) set points will be 5 mrem dose and 40 mrem/hr dose rate.

2) Utilize low dose areas whenever possible to minimize exposure.

Monitoring:

1) Notify the zone coverage RP or the on duty shift RP of areas to be entered and work to be performed.

2) Area posting/survey maps should be reviewed to ensure awareness of radiological conditions in your work area. This information can be obtain from one or more of the following:

A.) RWP - Radiological Conditions Section.

B.) Area Posting - Locale posting in the field.

C.) Status Board - At CA-2, Unit-1 elevation 404', Unit-2 elevations 354', 335' and 317' general areas.

D.) Surveys Maps - Posted outside cubicles. (Unit-1 only, 386' elevation and below).

E.) RWP File - Contact RP if file is desired.

F.) RP Personnel - Contact RP @ CA-1 (#5166), or use radios (on channel 2), located at CA-2 386' dress out area, 354' and 335' elevations near the elevators.

3) Periodically check Electronic Alarming Dosimeter (EAD). This check should be more frequent in areas where your ability to hear the alarm is diminished. If any EAD alarm is received secure work, exit area, and notify RP.

4) Initial/intermittent RP coverage is required for entry into High Radiation Areas unless the individual is "Category 3 Advanced Radworker" qualified and has the appropriate radiation survey meter at all times during the entry.

NOTE: An EAD is not an appropriate survey meter.

5) Prior to entering a "Radioactive Materials Area" outside Controlled Access, contact RP to ensure all personnel, equipment, and material is evaluated for appropriate monitoring upon exit.

Work Controls:

1) Ensure the proper surveys are performed prior to removing any items from the RCA.

Respiratory:

l1) Based on historical and current data Airborne Activity is <30% DAC. Respiratory protection is not required unless otherwise posted.

Anti-C's:

1) Use Anti-C's appropriate for the area to be entered.

Fri Jun 6 07:30:50 2003 working RWP 2003-0005

9 FOR TRAINING PURPOSES ONLY SMEAR DATA SURVEY DATA (DPM/100cm2) 1- 2000 Unit: 2 2- 3000 Building: RAB 3- 800 Elevation: 354 4- 1000 Room: 2151 5- 200 RxPwr: 100 6- 400 Template: 2A2 -24 L.A.S. Data (cpm/LAS) Frequency: monthly Survey Date:07-01-2003

1. 20 Survey Time: 21:10:00

2. 30 Status: Complete

3. 20 RWP: 1 Task1

4. 20 DAN#: 5-1-7

5. 40 Surveyed By: Keith A. Murray

6. 35 Badge: 956 Reviewed By: James D.

Looper Notes:

Peer Check by BEK/837 Alpha Data Instruments Used (DPM/100cm2) Instrument: RAM-ION-RAM-049 Cal Due:08-31-2003 SrcCk Due: 07-04-2003 D/C & Bkg N/A N/A Instrument: RM-CHP-CR-106 Cal Due:07-30-2003 SrcCk Due:N/A D/C & Bkg 10 100 L.A.S. Alpha (cpm/LAS)

All Radiation values are in mrem/hour unless otherwise noted Smear results: < 1000 dpm/100cm2 or < 100 CCPM/LAS unless otherwise noted O Smear location (100cm2) q Large Area Smear (LAS) location

ADMINISTRATIVE QUESTION PAGE 1 OF 3 TYPE: OPEN REFERENCE COMPLETION TIME: 10 Minutes KA VALUE RO: 2.6 SRO: 4.0 KA

REFERENCE:

2.4.29

REFERENCES:

1903.010, EAL CLASSIFICATION (Revision 037-01-0), Step 4.20.

RO OPERATING ADMIN TEST SUBJECT A.4 QUESTION 1:

Given the following plant conditions:

• The selected Back Pressure Control Valve, 2CV-4810 has failed closed.

• Letdown relief valve, 2PSV-4822 has lifted and is stuck open.

How long does the Control Room staff have to isolate this leak before it will be classified as RCS leakage for the purpose of Emergency Action Level classification?

ANSWER:

10 minutes COMMENTS:

ADMINISTRATIVE QUESTION PAGE 2 OF 3 EXAMINEES COPY TYPE: OPEN REFERENCE RO OPERATING ADMIN TEST SUBJECT A.4 QUESTION 1:

Given the following plant conditions:

• The selected Back Pressure Control Valve, 2CV-4810 has failed closed.

• Letdown relief valve, 2PSV-4822 has lifted and is stuck open.

How long does the Control Room staff have to isolate this leak before it will be classified as RCS leakage for the purpose of Emergency Action Level classification?

ADMINISTRATIVE QUESTION PAGE 3 OF 3 TYPE: OPEN REFERENCE COMPLETION TIME 10 Minutes KA VALUE RO: 2.6 SRO: 4.0 KA

REFERENCE:

2.4.29

REFERENCES:

1903.030, EVACUATION (Revision 024-03-0), Section 6.3 1903.011, EMERGENCY RESPONSE/NOTIFICATION (Revision 027-00-0), GE EMERGENCY DIRECTION AND CONTROL CHECKLIST RO OPERATING ADMIN TEST SUBJECT A.4 QUESTION 2:

A General Emergency has been declared and a site evacuation declared. As a Control Room Operator:

How are you accounted for, and, What is the time limit for initial accountability?

ANSWER:

All Control Room personnel (operators, chemists, RP, etc.) log into the designated security card reader (in the Unit 1 Control Room) using "0000".

30 minutes time limit from the time that declaration is made.

COMMENTS:

ADMINISTRATIVE QUESTION PAGE 4 OF 3 EXAMINEES COPY TYPE: OPEN REFERENCE RO OPERATING ADMIN TEST SUBJECT A.4 QUESTION 2:

A General Emergency has been declared and a site evacuation declared. As a Control Room Operator:

How are you accounted for, and, What is the time limit for initial accountability?

JPM- ANO-2-JPM-SRO-Estimated Critical Condition JOB PERFORMANCE MEASURE UNIT: 2 REV #: 7 DATE: 14 July 2003 SYSTEM/DUTY AREA: 2.1.25 Ability to obtain and interpret station reference materials such as graphs, monographs, and tables which contain performance data.

TASK: Identify Errors in a Faulted Estimated Critical Boron Concentration calculation (for given CEA positions)

JTA#: .

KA VALUE RO: 3.5 SRO: 3.9 KA

REFERENCE:

001 A4.10 APPROVED FOR ADMINISTRATION TO: RO: SRO: X TASK LOCATION: INSIDE CR: X OUTSIDE CR: BOTH:

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: Perform Perform LAB:

POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 15 minutes REFERENCE (S): OP 2103.015 EXAMINEE'S NAME: SSN: - - .

EVALUATOR'S NAME: .

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

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time: Stop Time: Total Time: .

SIGNED__________________________________ DATE: _____________________

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

JPM- ANO-2-JPM-SRO-Estimated Critical Condition JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the "Briefing Checklist with the examinee.

JPM TASK INITIAL CONDITIONS Plant startup in progress.

RCS pressure= 2200 psia RCS Tave = 545°F Shutdown Bank "A" CEA's withdrawn EFPD = 397.0 Reactor trip occurred @ 07/13/03 at 1800 Startup target @ 07/14/03 at 0500 From RHOBAL Program:

Xe worth = - 4.4325 Sm worth = - 0.9943 Reactor Engineering states the Reactivity Correction factor is "0" TASK STANDARD: Estimated Critical Boron (ECB) for Group P at 90" withdrawn is reviewed for approval.

TASK PERFORMANCE AIDS: Calculator, OP 2103.015, and completed Worksheet 1 (cycle 13)

SIMULATOR INITIAL CONDITIONS: Plant is in hot standby condition.

OP-2103.015 Reactivity Balance Calculation Tools, Equipment, Job Aids, etc:

Calculator OP-2103.015 RHOBAL computer program

JPM- ANO-2-JPM-SRO-Estimated Critical Condition JOB PERFORMANCE MEASURE Instructions: Make or simulate all written and/or oral reports as if the evolution is actually being performed. You are expected to discuss the steps that you would take to include identification of what problems you find and actions necessary to correct them.

Initiating Cue: The ECC was prepared by the previous shift and you have been asked by the Shift Manager to review the prepared ECC prior to commencing the reactor startup. Identify all the substantive errors associated with ECC.

Terminating Conditions:

Finishes review of the ECC and identifies 3 errors. Errors can be found in any order.

PERFORMANCE STANDARDS (Circle One)

CHECKLIST

1. Identify errors in the ECC N/A SAT UNSAT N/A SAT UNSAT (C) a. Step 1 wrong value for Rho Identify wrong value in step 1 (Fuel)

N/A SAT UNSAT (C) b. Step 2 wrong value for Rho Identify wrong value in step 2 (Temp)

c. Step 5 not N/A ed Identify step 5 not N/A ed N/A SAT UNSAT

EXAMINERs COPY JPM TASK INITIAL CONDITIONS Plant startup in progress.

RCS pressure= 2200 psia RCS Tave = 545°F Shutdown Bank "A" CEA's withdrawn EFPD = 397.0 Reactor trip occurred @ 07/13/03 at 1800 Startup target @ 07/14/03 at 0500 From RHOBAL Program:

Xe worth = - 4.4325 Sm worth = - 0.9943 Reactor Engineering states the Reactivity Correction factor is "0" Initiating Cue:

The ECC was prepared by the previous shift and you have been asked by the Shift Manager to review the prepared ECC prior to commencing the reactor startup. Identify all the substantive errors associated with ECC.

EXAMINEEs COPY JPM TASK INITIAL CONDITIONS Plant startup in progress.

RCS pressure= 2200 psia RCS Tave = 545°F Shutdown Bank "A" CEA's withdrawn EFPD = 397.0 Reactor trip occurred @ 07/13/03 at 1800 Startup target @ 07/14/03 at 0500 From RHOBAL Program:

Xe worth = - 4.4325 Sm worth = - 0.9943 Reactor Engineering states the Reactivity Correction factor is "0" Initiating Cue:

The ECC was prepared by the previous shift and you have been asked by the Shift Manager to review the prepared ECC prior to commencing the reactor startup. Identify all the substantive errors associated with ECC.

2103.015 REACTIVITY BALANCE CALCULATION PAGE 1 0F 3 CHANGE:

WORKSHEET 1 Calculation of Estimated Critical Configuration Reference Conditions: 0% FP, No Xenon, No Samarium, No CEAs inserted, Tref = 545 deg F Data Needed for Calculation:

Cycle Burn up: 379.0 EFPD RCS Boron Conc.: (if calculating Critical CEA Position)

Critical on: Group P at 90.0 inches withdrawn (if calculating Boron Concentration)

RCS Tave: 540 deg F Latest B-10 atom %: 19.8a/o (use 19.8a/0 if no Boron-10 depletion)

1. From Figure B1 or Table B1 Rho (Fuel) = 8.4786 %dk/k

2. If Tave is not within 2 deg F of the reference condition make a temperature correction, otherwise Rho (Temp) =

0.0. From Table A4 or Figure A4 (note, if determining control rod positions, use actual boron concentration. If determining boron concentrations, use critical boron concentrations from Physics data):

MTC = -1.7984E-04 dk/k per deg F @ 246.8.0 PPM and 397.00 EFPD Rho (Temp) = MTC

• 100. * (Tave - Tref)

Rho (Temp) = -1.7984E-04

• 100. * (540.00 - 545.00)

Rho (Temp) = 0.0899 % dk/k

3. a) Enter the Xenon worth as a function of time from:

RHOBAL X , Other (Indicate method) b) Enter the Net Samarium worth as a function of time from:

RHOBAL X , Other (Indicate method)

Time Rho (Xenon) Rho (Samarium) 07/17/03 07:30 -4.4325 -0.9943 07/17/03 08:30 -4.4325 -0.9943 07/17/03 09:30 -4.4325 -0.9943 07/17/03 10:30 -4.4325 -0.9943 07/17/03 11:30 -4.4325 -0.9943 07/17/03 12:30 -4.4325 -0.9943 07/17/03 13:30 -4.4325 -0.9943 07/17/03 14:30 -4.4325 -0.9943

2103.015 REACTIVITY BALANCE CALCULATION PAGE 1 0F 3 CHANGE:

Worksheet 1 Calculation of Estimated Critical Configuration Note: Step 4 is completed if determining the estimated critical boron. Step 5 is completed if determining the estimated critical control rod position. Complete the desired step and N/A the other step.

4. If determining the estimated critical control rod position, N/A this step. .

4.1 From FigureB3 or Table B3, for the desired CEA group position:

Rho (CEAs) -0.7082%dk/k 4.2 At each time step interval calculate Rho (Boron) and enter in the table below:

Rho (Boron) = - (Rho (Fuel) + Rho (Temp) + Rho (Xenon) + Rho (Samarium))

Time Rho (Boron) Boron Concentration Adjusted concentration Rho +0.5%dk/k -0.5%dk/k ECB +0.5%dk/k -0.5%dk/k ECB +0.5%dk/k -

(Boron) 0.5%dk/k 07/17/03 -2.3435 -1.8435 -2.8435 257. 202. 311. 257. 202. 311.

07:30 07/17/03 -2.3435 -1.8435 -2.8435 257. 202. 311. 257. 202. 311.

08:30 07/17/03 -2.3435 -1.8435 -2.8435 257. 202. 311. 257. 202. 311.

09:30 07/17/03 -2.3435 -1.8435 -2.8435 257. 202. 311. 257. 202. 311.

10:30 07/17/03 -2.3435 -1.8435 -2.8435 257. 202. 311. 257. 202. 311.

11:30 07/17/03 -2.3435 -1.8435 -2.8435 257. 202. 311. 257. 202. 311.

12:30 07/17/03 -2.3435 -1.8435 -2.8435 257. 202. 311. 257. 202. 311.

13:30 07/17/03 -2.3435 -1.8435 -2.8435 257. 202. 311. 257. 202. 311.

14:30 07/17/03 -2.3435 -1.8435 -2.8435 257. 202. 311. 257. 202. 311.

15:30 4.3 For each value of Rho (Boron) determine a maximum and minimum boron worth which corresponds to

+0.5%dk/k and -0.5%dk/k from the value of Rho (Boron) foe each time step. Enter these values in the table under step 4.2.

4.4 For the values of Rho (Boron) at each time step (including the minimum and maximum), from Figure B2 or Table B2, determine the boron concentration which corresponds to that value and enter the value in the table under step 4.2. These are the critical boron concentrations and the minimum and maximum boron concentrations.

4.5 For each value of boron concentration calculated in step 4.4, convert to the B-10 adjusted boron concentration based on the latest B-10 atom % as Follows Boron (Adjusted) = Boron

• 19.8 / Latest Boron B-10 atom %

Record the values found in the last three columns in the table under step 4.2. These are the adjusted critical boron concentrations and the maximum and minimum boron concentrations.

2103.015 REACTIVITY BALANCE PAGE 1 0F 3 CALCULATION CHANGE:

Worksheet 1 Calculation of Estimated Critical Configuration

5. If determining the estimated critical boron concentration, N/A this step. .

Performed by: .

Date and Time: 06/17/2003 10:42 Reviewed by .

RHOBAL DATABASE=(A2C16BF RHOBAL UPDATE, NEAD-SR-2002/017.RO, **BANK P IS THE LEAD BANK)

JPM- ANO-2-JPM-SRO-Valve lineup JOB PERFORMANCE MEASURE UNIT: 2 REV #: 7 DATE: 14 July 2003 SYSTEM/DUTY AREA: A.1: Conduct of Operation JTA Task #:

TASK: Review a system lineup to restore the Component Cooling Water system to normal operation following completion of maintenance.

JTA#:

KA VALUE RO: 3.5 SRO: 3.9 KA

REFERENCE:

2.1.29 APPROVED FOR ADMINISTRATION TO: RO: SRO: X.

TASK LOCATION: INSIDE CR: X OUTSIDE CR: BOTH:

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: Perform Perform LAB:

POSITION EVALUATED: RO: SRO: X .

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 15 minutes REFERENCE (S):

OP-1015.035 Valve Operations, PID for Component Cooling Water System M-2234 sheet 1 & 2 EXAMINEE'S NAME: SSN: - -

EVALUATOR'S NAME:

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

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time: Stop Time: Total Time:

SIGNED__________________________________ DATE: _____________________

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

Initiating Cue: The component cooling water system is being restored to normal system lineup following completion of maintenance on the system. The Control Room Supervisor/Shift Manage has instructed you to review the system lineup and verify proper restoration.

Terminating Conditions:

Finishes review of the system lineup.

NO PERFORMANCE STEP STANDARD S/U Comments (Required for Unsat)

NOTE: Provide a marked up copy of the system lineup to the examinee 1 Perform final SRO review Reviews the system Start Time:

of the system lineup lineup paperwork paperwork. provided.

(C) 2CV-5217 Loop I CCW SAT UNSAT Surge Tank Vent: wrong 2 position 2CCW-1023 Surge Tank SAT UNSAT 2T-37B Drain: wrong Examinee Identifies position 3 of the 4 errors and must identify the 2CV-5210 Condensate vent valves. SAT UNSAT Transfer to 2T-37A: wrong position 2CV-5218 Loop II CCW SAT UNSAT Surge Tank Vent: wrong position SAT UNSAT SAT UNSAT (C) Perform the step required Informs Shift for unsatisfactory results. Manager of errors.

3 Initiates actions to correct errors TERMINATING CUE:

This JPM is complete.

ARKANSAS NUCLEAR ONE E-DOC TITLE: E-DOC NO. CHANGE NO.

PARTIAL SYSTEM LINEUP SHEET 1015.017C 008-00-0 System: Component Cooling Water Page 1of 1.

Reason for partial lineup, e.g. post maintenance test, clearance no., etc. Describe lineup if needed, e.g., list major components, boundaries, or list components excluded, etc.:

Restore system to normal line up following completion of piping repairs Partial lineup approval:

SRO Signature Date:

Component Description Required Checked SRO (optional) Position Initial Initial*

2CCW-5214 2LT/LG-5214 Root Valve OPEN 2CV-5217 Loop I CCW Surge Tank Vent Per 1015.017, Att. D Locked shut 2CCW-1023 Surge Tank 2T-37B Drain Open 2CCW-89 Surge Tank 2T-37B Chem. Recirc OPEN 2CCW-5031 Surge Tanks 2T-37A/B CLOSED X-Connect Drain 2CCW-5030 Surge Tanks 2T-37A/B Drain to LRW CLOSED 2CT-651 2FI-5210 Inlet Isol OPEN 2CT-650 2FI-5210 Outlet Isol OPEN 2CT-652 2FI-5210 Bypass CLOSED 2CT-653 2FI-5210 Drain CLOSED 2CT-16 Surge Tanks 2T-37A/B Makeup Isol OPEN 2CV-5210 Condensate Transfer to 2T-37A Per 1015.017, Att. D shut 2CV-5218 Loop II CCW Surge Tank Vent Per 1015.017, Att. D Locked shut 2CCW-5082 Surge Tank 2T-37A Makeup Line Vent CLOSED 2CCW-5083 2LT/LG-5210 Root Valve OPEN 2CCW-5210 2LT/LG-5210 Root Valve OPEN 2CCW-1022 Surge Tank 2T-37A Drain CLOSED 2CCW-88 Surge Tank 2T-37A Chem. Recirc OPEN 2CV-5214 Condensate Transfer Supply to 2T-37B Per 1015.017, Att. D shut 2CCW-5084 Surge Tank 2T-37B Makeup Line Vent CLOSED 2CCW-5085 2LT/LG-5214 Root Valve OPEN

• SRO Initial signifies review.

Lineup Performed By:

. / /

Signature Initial Date

. / /

Signature Initial Date SRO Review: Date

EXAMINERS COPY Initiating Cue:

The component cooling water system is being restored to normal system lineup following completion of maintenance on the system. The Control Room Supervisor/Shift Manager has instructed you to review the system lineup and verify proper restoration.

EXAMINEES COPY Initiating Cue:

The component cooling water system is being restored to normal system lineup following completion of maintenance on the system. The Control Room Supervisor/Shift Manager has instructed you to review the system lineup and verify proper restoration.

JPM- ANO-2-JPM-Surveillance review JOB PERFORMANCE MEASURE UNIT: 2 REV #: 7 DATE: 14 July 2003 SYSTEM/DUTY AREA: A.2: Equipment Control JTA Task #:

TASK: Identify Errors in a completed surveillance JTA#: 20015130101 KA VALUE RO: 3.5 SRO: 3.9 KA

REFERENCE:

2.1.12 APPROVED FOR ADMINISTRATION TO: RO: SRO: X TASK LOCATION: INSIDE CR: X OUTSIDE CR: BOTH:

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: Perform Perform LAB:

POSITION EVALUATED: RO: SRO: X ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 15 minutes REFERENCE (S): PROC./WORK PLAN NO. 2104.005 PROCEDURE/WORK PLAN TITLE: CONTAINMENT SPRAY EXAMINEE'S NAME: SSN: - -

EVALUATOR'S NAME:

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

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time: Stop Time: Total Time:

SIGNED__________________________________ DATE: _____________________

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

Page 1 of 6

SET-UP INITIAL PLANT CONDITIONS The Containment Emergency Cooling System 2P-35A QUARTERLY TEST WITH SDC SECURED (WMS TASK

1. 9026)

- Train A has just been completed IAW Procedure 2104.005 Containment Spray Supplement 1.

Provide a marked-up copy of Containment Emergency Cooling System 2P-35A QUARTERLY TEST WITH SDC SECURED.

Initiating CUE:

The Control Room Supervisor/Shift Manager directs determination of the operability of the Train A Containment Spray System by performing a review of completed surveillance data.

Page 2 of 6

NO PERFORMANCE STEP STANDARD S/U Comments (Required for Unsat)

NOTE: Provide a marked up copy of Containment Emergency Cooling System 2P-35A QUARTERLY TEST WITH SDC SECURED.

1 Perform final SRO review of the Reviews the surveillance procedure Start Time:

surveillance procedure. provided.

(C) Discover errors:

SAT UNSAT 2 Pump D/P is out of LIMITING RANGE Pump D/P is out of LIMITING RANGE FOR FOR OPERABILITY. OPERABILITY.

SAT UNSAT YES has been circled instead of NO. YES has been circled instead of NO.

SAT UNSAT Axial Vibes Upper Motor Brg is out of Axial Vibes Upper Motor Brg is out of LIMITING RANGE FOR OPERABILITY. LIMITING RANGE FOR OPERABILITY.

SAT UNSAT 2BS-1A is not marked as full open 2BS-1A is not marked as full open (Identification of three of the four errors required and two of the three must be the Pump D/P and the Axial Vibration)

(C) Perform the step required for Performs the following: Stop Time:

unsatisfactory results.

3 - Refers to TS LCOs 3.6.2.1.

- Initiates actions IAW TS 3.6.2.1 With one containment spray system inoperable, restore the inoperable spray system to SAT UNSAT OPERABLE status within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> or be in at least HOT STANDBY within the next 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> and in COLD SHUTDOWN within the following 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br />.

- Repeats the surveillance test TERMINATING CUE:

This JPM is complete.

Page 3 of 6

EXAMINERs COPY INITIAL PLANT CONDITIONS The Containment Emergency Cooling System 2P-35A QUARTERLY TEST WITH SDC SECURED (WMS TASK #9026) - Train A has just been completed IAW Procedure 2104.005 Containment Spray Supplement 1.

Initiating CUE:

The Control Room Supervisor/Shift Manager directs determination of the operability of the Train A Containment Spray System by performing a review of completed surveillance data.

Page 4 of 6

EXAMINEEs COPY INITIAL PLANT CONDITIONS The Containment Emergency Cooling System 2P-35A QUARTERLY TEST WITH SDC SECURED (WMS TASK #9026) - Train A has just been completed IAW Procedure 2104.005 Containment Spray Supplement 1.

Initiating CUE:

The Control Room Supervisor/Shift Manager directs determination of the operability of the Train A Containment Spray System by performing a review of completed surveillance data.

Page 5 of 6

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN PAGE: 44 of 80 2104.005 TITLE: CONTAINMENT CHANGE: 041-06-0 SPRAY SUPPLEMENT 1 3.0 ACCEPTANCE CRITERIA 3.1 Record values observed during 2P-35A operation AND compare against limiting range of values for operability.

TEST QUANTITY INSTRUMENT MEASURED ACCEPTABLE LIMITING IS DATA IN (INCLUDE VALUE NORMAL RANGE FOR LIMITING TEST INST. RANGE OPERABILITY RANGE?

Running Suction 2PI-5677 32.5 psig N/A > 6 psig YES NO Pressure (local)

Discharge Pressure 2PI-5678 249.5 psig N/A N/A N/A (local) 2PI-5622 251.5 psig N/A N/A N/A (2C17)

Pump D/P 2PI-5678 - 219 psid N/A 217.9 to YES NO 2PI-5677 245.3 psid Flow (1) 2FIS-5610 2430.00gpm N/A > 2330 gpm YES NO (2C17)

A 49 Amps Motor Running Ammeter at Amps 2A-304 B 50 Amps N/A N/A N/A (CR-1-96-0272-07)

C 48 Amps Upper Motor Brg VIB001 Radial #1 0.105 in/sec < 0.232 in/sec < 0.558 in/sec YES NO (North) Vibes Upper Motor Brg VIB001 Radial #2 0.183 in/sec < 0.185 in/sec < 0.444 in/sec YES NO (West) Vibes Upper Motor Brg VIB001 0.321 in/sec < 0.130 in/sec < 0.312 in/sec YES NO Axial Vibes 2BS-4A N/A X (X) if closed N/A Closed YES NO 2BS-1A (2) X ( ) if Full N/A Full Open Open per per Component YES NO N/A Component Engineer Engineer N/A 2BS-1B Closure Initial 34.5 N/A N/A N/A

{4.3.6} P5058 Final P5058 41.2 N/A N/A N/A Final - 6.7 N/A > 4 psid YES NO Initial

{4.3.3}

(1) > 2330 gpm verifies partial stroke of 2BS-1A AND full stroke of 2BS-3A AND 2BS-4A (2) (2) N/A if test not performed Vibration Instrument Number VIB001 Cal Due Date _07/30/2003_

Vibration Data Collected By Joe Electrician .

FOR TRAINING PURPOSES ONLY Page 6 of 6

JPM- ANO-2-JPM-RO-NRC-A3 JOB PERFORMANCE MEASURE UNIT: 2 REV #: DATE: 14 July 2003 SYSTEM/DUTY AREA: A.3 Radiation Control TASK: Utilization of Radiation Work Package to determine radiation equipment requirements for a job as well as ALARA concerns JTA#:

KA VALUE RO: 2.9 SRO: 3.3 KA

REFERENCE:

2.3.10 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: OUTSIDE CR: X BOTH:

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: Perform Perform LAB:

POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 32 minutes REFERENCE (S):

EXAMINEE'S NAME: SSN: - -

EVALUATOR'S NAME:

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

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time: Stop Time: Total Time:

SIGNED__________________________________ DATE: _____________________

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

JOB PERFORMANCE MEASURE This JPM is to be conducted in conjunction with JPM B.2.b ANO-2-JPM-NRC-SFPSW Add water from Loop II SW to the Spent Fuel Pool.

THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

Inform the examinee that the JPM shall begin as soon as the RCA control point is reached.

Provide the RWP to the examinee.

JPM INITIAL TASK CONDITIONS:

The following conditions exist:

1. Plant is DEFUELED and all cask loading operations are secured.

2. Power has been lost to both SFP cooling pumps and 2K11-K5 FUEL POOL TEMP HI is in alarm.

3. An operator is stationed at the spent fuel pool to monitor Spent Fuel Pool Level.

4. SFP purification is out of service for replacement of 2FP-10, SFP purification pump discharge.

5. Fuel Pool low level alarm is in and SFP level is lowering.

The SM/CRS directs, Align for makeup water addition to the SFP system from CVCS using OP 2104.006, Section 10.0 beginning with step 10.5 TASK STANDARD: 2.3.10 Ability to perform procedures to reduce excessive levels of radiation and guard against personnel exposure.

TASK PERFORMANCE AIDS: RWP, Dosimeter, protective clothing as necessary SIMULATOR INITIAL CONDITIONS:

JOB PERFORMANCE MEASURE INITIATING CUE:

The SM/CRS directs, Align for makeup water addition to the SFP system from CVCS using OP 2104.006, Section 10.0 beginning with step 10.5 Hand the examinee the RWP and survey for this JPM when he is ready to enter the RCA CRITICAL ELEMENTS (C): 1, 2 PERFORMANCE STANDARDS (Circle One)

CHECKLIST

1. Review RWP. Examinee reviews the RWP and survey map to determine N/A SAT UNSAT (C) requirements.

Identify required dosimetry from Identifies that the required the survey map. dosimetry based on the provided N/A SAT UNSAT survey is only a TLD.

POSITIVE CUE:

Dosimeter obtained EXAMINER: Do not provide JPM RWP and Survey map until Examinee has completed review of the actual RWP and survey.

2. Obtain Electronic Alarming Examinee will obtain an EAD Dosimeter (EAD) from the rack and insert the EAD into the (C) outside the CAA entrance and activation slot, scan the bar code activate it at the access turnstile on his TLD, and follow the N/A SAT UNSAT using appropriate Radiation instructions on the screen.

Work Permit number, and enters Entering RWP number and the CAA when access is granted. answering the questions on the computer fields of the access terminal. Once all fields have been entered appropriately, access is granted.

Determine the requirements for Used RWP and survey provided dosimetry, clothing, and to determine that protective N/A SAT UNSAT respirators. clothing is required to be worn in this area.

3. Dons personal safety equipment Hardhat, safety glasses, and as required inside the CAA earplugs worn where required in N/A SAT UNSAT the CAA.

4. (C) While in the CAA the examinee While in the CAA the examinee observes and adheres to all observes and adheres to all N/A SAT UNSAT applicable postings and entry applicable postings and entry requirements. requirements.

5. Determines radiological status of Determines or knows that the area around valves to be area around valves to be N/A SAT UNSAT operated to refill SFP. operated to refill SFP is a contamination area.

6. (C) Determines requirements for NO additional dosimetry, single entry into the contaminated area PCs, and no pre-job brief. N/A SAT UNSAT around the SFP.

CUE: Examinee is not required to don Protective clothing

7. (C) When exiting the CAA the Examinee clears the PCM-1 examinee enters the control point monitor and exits. N/A SAT UNSAT area and enters a PCM-1 monitor.

8. (C) If hand carried materials were Examinee places hand carried taken into the CAA, they will be items in the TCM for counting N/A SAT UNSAT cleared through the tool contamination monitor (TCM)

9. After clearing the PCM-1 Examinee clears the Portal monitor, the examinee exits Monitor N/A SAT UNSAT through the Portal Monitor

10. Examinee deactivates EAD at Examinee deactivates his EAD final exit of session and returns it to the Health Physics rack.

Terminating cue: Egress from CAA completed.

END

EXAMINEE COPY JPM INITIAL TASK CONDITIONS:

The following conditions exist:

1. Plant is DEFUELED and all cask loading operations are secured.

2. Power has been lost to both SFP cooling pumps and 2K11-K5 FUEL POOL TEMP HI is in alarm.

3. An operator is stationed at the spent fuel pool to monitor Spent Fuel Pool Level.

4. SFP purification is out of service for replacement of 2FP-10, SFP purification pump discharge.

5. Fuel Pool low level alarm is in and SFP level is lowering.

The SM/CRS directs, Align for makeup water addition to the SFP system from CVCS using OP 2104.006, Section 10.0 beginning with step 10.5

RWP ANO Page 1 of 3 Status: Active RADIOLOGICAL WORK PERMIT Rev 0 Unit C RWP 2003-0005 SECTION I RWP DESCRIPTION START DATE: 01-Jan-2003 END DATE: 31-Dec-2003 RWP TYPE: General DESCRIPTION:

Tours and Inspections SYSTEM COMPONENT BLDG LOCATION NA NA A1 Non LHRA's NA NA A2 Non LHRA'sl NA NA OSCA Non LHRA's JOB CONTACTS. Various ALARA CODE....C0008011 JOB CODE......ROS- ALARA CAT.....Level II SECTION II TASK LIST ESTIMATED TASK STATUS TASK DESCRIPTION PR-HR PER-REM 1 Active Non Locked High Radiation Areas 116709. 0.617 TOTALS l116709. 0.617 SECTION III RWP REVIEWS AND APPROVAL Originator FULTZ MW 19-Dec-2002 Development RASMUSSON DC 19-Dec-2002 ALARA Eval RASMUSSON DC 19-dec-2002 HP Supv. RASMUSSON DC 19-Dec-2002 Terminated ____________ ___________ Completed ____________ ___________

Withdrawn ____________ ___________

Fri Jun 6 07:30:50 2003 working RWP 2003-0005

RWP ANO Page 2 of 3 SECTION IV PROTECTIVE REQUIREMENTS BY TASK Rev 0 RWP 2003-0005 TASK TASK DESCRIPTION ( Task# 1 )

1) Non Locked High Radiation Areas RADIOLOGICAL CONDITIONS ( Task# 1 )

Component/Location (mrem/Hr) Dpm/100cm2 Yr/DANI#

Gen Max A1,A2 OSCA 1 200 <1K Monthly pkg 1 80 <1K Monthly pkg Dosimetry : Whole body TLD required, and Alarming Dosimeter.

Fri Jun 6 07:30:50 2003 working RWP 2003-0005

RWP ANO Page 3 of 3 SECTION IV PROTECTIVE REQUIREMENTS BY TASK Rev 0 RWP 2003-0005 TASK TASK DESCRIPTION (Task# 1)

---

SPECIAL INSTRUCTIONS ------------------------

ALARA Actions:

1) Unless otherwise directed by RP supervision, Electronic Alarming Dosimeter (EAD) set points will be 5 mrem dose and 40 mrem/hr dose rate.

2) Utilize low dose areas whenever possible to minimize exposure.

Monitoring:

1) Notify the zone coverage RP or the on duty shift RP of areas to be entered and work to be performed.

2) Area posting/survey maps should be reviewed to ensure awareness of radiological conditions in your work area. This information can be obtain from one or more of the following:

A.) RWP - Radiological Conditions Section.

B.) Area Posting - Locale posting in the field.

C.) Status Board - At CA-2, Unit-1 elevation 404', Unit-2 elevations 354', 335' and 317' general areas.

D.) Surveys Maps - Posted outside cubicles. (Unit-1 only, 386' elevation and below).

E.) RWP File - Contact RP if file is desired.

F.) RP Personnel - Contact RP @ CA-1 (#5166), or use radios (on channel 2), located at CA-2 386' dress out area, 354' and 335' elevations near the elevators.

3) Periodically check Electronic Alarming Dosimeter (EAD). This check should be more frequent in areas where your ability to hear the alarm is diminished. If any EAD alarm is received secure work, exit area, and notify RP.

4) Initial/intermittent RP coverage is required for entry into High Radiation Areas unless the individual is "Category 3 Advanced Radworker" qualified and has the appropriate radiation survey meter at all times during the entry.

NOTE: An EAD is not an appropriate survey meter.

5) Prior to entering a "Radioactive Materials Area" outside Controlled Access, contact RP to ensure all personnel, equipment, and material is evaluated for appropriate monitoring upon exit.

Work Controls:

1) Ensure the proper surveys are performed prior to removing any items from the RCA.

Respiratory:

l1) Based on historical and current data Airborne Activity is <30% DAC. Respiratory protection is not required unless otherwise posted.

Anti-C's:

1) Use Anti-C's appropriate for the area to be entered.

Fri Jun 6 07:30:50 2003 working RWP 2003-0005

9 FOR TRAINING PURPOSES ONLY SMEAR DATA SURVEY DATA (DPM/100cm2) 1- 2000 Unit: 2 2- 3000 Building: RAB 3- 800 Elevation: 354 4- 1000 Room: 2151 5- 200 RxPwr: 100 6- 400 Template: 2A2 -24 L.A.S. Data (cpm/LAS) Frequency: monthly Survey Date:07-01-2003

1. 20 Survey Time: 21:10:00

2. 30 Status: Complete

3. 20 RWP: 1 Task1

4. 20 DAN#: 5-1-7

5. 40 Surveyed By: Keith A. Murray

6. 35 Badge: 956 Reviewed By: James D.

Looper Notes:

Peer Check by BEK/837 Alpha Data Instruments Used (DPM/100cm2) Instrument: RAM-ION-RAM-049 Cal Due:08-31-2003 SrcCk Due: 07-04-2003 D/C & Bkg N/A N/A Instrument: RM-CHP-CR-106 Cal Due:07-30-2003 SrcCk Due:N/A D/C & Bkg 10 100 L.A.S. Alpha (cpm/LAS)

All Radiation values are in mrem/hour unless otherwise noted Smear results: < 1000 dpm/100cm2 or < 100 CCPM/LAS unless otherwise noted O Smear location (100cm2) q Large Area Smear (LAS) location

UNIT: 2 REV #: 000 DATE:

SYSTEM/DUTY AREA: Emergency Plan (A.4)

TASK: Review and approve Emergency Class Initial Notification Message (Time Critical)

JTA#: ANO-SRO-EPLAN-EMERG-279 KA VALUE RO: 2.3 SRO: 4.0 KA

REFERENCE:

2.4.40 APPROVED FOR ADMINISTRATION TO: RO: SRO: X TASK LOCATION: INSIDE CR: OUTSIDE CR: BOTH: X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: Perform Classroom: Perform POSITION EVALUATED: RO: SRO: X ACTUAL TESTING SIMULATOR: PLANT SITE: Classroom:

ENVIRONMENT:

TESTING METHOD: SIMULATE: PERFORM: X APPROXIMATE COMPLETION TIME IN MINUTES: 5 Minutes REFERENCE (S): Form 1903.011Y, Emergency Class Initial Notification Message EXAMINEE'S NAME: SSN:

EVALUATOR'S NAME:

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

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED: DATE:

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

THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

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

JPM INITIAL TASK CONDITIONS:

• On June 8, 2003 at 0400 Unit 2 upgraded to a General Emergency based upon EAL 1.7, Loss of or Challenge to All 3 Fission Product Barriers, due to the following:

o A Steam Generator tube rupture with an on going steam release (a main steam safety valve on the A SG header failed open) and a Nuclear Chemistry RCS sample results of 478 µCi/gm.

• The following information has been determined for the classification:

o Wind speed is at 5 mph from a direction of 275o.

o PAR 1 and 2 have been recommended due to EPA Guidelines at the site boundary projected to exceed 1 REM TEDE.

• The recommendation to the State is to evacuate the following Zones:

o G H I J K L N O R U and Zone T as recommended by the Dose Assessment Team with the remainder of the EPZ to go indoors.

o 10 minutes following the upgrade the Unit 1 Shift Engineer provides you with Form 1903.011Y, Emergency Class Initial Notification Message, for your review and approval.

TASK STANDARD: The examinee has reviewed Form 1903.011Y, Emergency Class Initial Notification Message and has identified four of the five mistakes within 5 minutes:

• Unit 1 is checked instead of Unit 2

• The EAL is listed as 1.9 and should be listed as 1.7

• Wind direction is listed as being from 257o and should be from 275o.

• No Release is checked and Release should be checked (must be one of the four)

• Zones to evacuate does not include Zone T (must be one of the four)

TASK PERFORMANCE AIDS:

Form 1903.011Y, Emergency Class Initial Notification Message Verify the words For Training Use Only are on the bottom of the page in large bold type.

Fill out the notification message form with the following information:

Message Number = 2 Communicators name = John Doe Phone number = 5555 Select AN ACTUAL EVENT Select A GENERAL EMERGENCY was DECLARED Select UNIT 1 (this is an error)

Date = 6-8-03 Time = 0400 EAL = 1.9 (this is an error)

Description = Loss of or challenge to all 3 fission product barriers Wind Speed = 5 Wind Direction from = 257 (this is an error)

Select NO GASEOUS RADIOACTIVE RELEASE (this is an error)

Select EVACUATE ZONES Write in the following zones - G H I J K L N O R U (this is an error)

Select Remainder of the EPZ to go indoors.

Comments = None

INITIATING CUE:

Review the Form 1903.011Y for accuracy and make note of any corrections required to allow transmission of the notification within the required time frame.

CRITICAL ELEMENTS (C) 2 PERFORMANCE CHECKLIST STANDARD (Circle One)

N/A SAT UNSAT

1. Review Form 1903.011Y. Examinee reviewed Form 1903.011Y.

N/A SAT UNSAT (C) 2. Identify accuracy of form. Examinee identified four of five errors:

• Unit 1 is checked instead of Unit 2

• The EAL is listed as 1.9 and should be listed as 1.7

• Wind direction is listed as being from 257o and should be from 275o.

• No Release is checked and Release should be checked (must be one of the four)

• Zones to evacuate does not include Zone T (must be one of the four)

N/A SAT UNSAT

3. Take appropriate corrective Examinee discussed informing action. Shift Engineer of the errors and correcting the form.

END

EXAMINERS COPY JPM INITIAL TASK CONDITIONS:

• On June 8, 2003 at 0400 Unit 2 upgraded to a General Emergency based upon EAL 1.7, Loss of or Challenge to All 3 Fission Product Barriers, due to the following:

o A Steam Generator tube rupture with an on going steam release (a main steam safety valve on the A SG header failed open) and a Nuclear Chemistry RCS sample results of 478 µCi/gm.

• The following information has been determined for the classification:

o Wind speed is at 5 mph from a direction of 275o.

o PAR 1 and 2 have been recommended due to EPA Guidelines at the site boundary projected to exceed 1 REM TEDE.

• The recommendation to the State is to evacuate the following Zones:

o G H I J K L N O R U and Zone T as recommended by the Dose Assessment Team with the remainder of the EPZ to go indoors.

• 10 minutes following the upgrade the Unit 1 Shift Engineer provides you with Form 1903.011Y, Emergency Class Initial Notification Message, for your review and approval.

INITIATING CUE:

Review the Form 1903.011Y for accuracy and make note of any corrections required to allow transmission of the notification within the required time frame.

EXAMINEES COPY JPM INITIAL TASK CONDITIONS:

• On June 8, 2003 at 0400 Unit 2 upgraded to a General Emergency based upon EAL 1.7, Loss of or Challenge to All 3 Fission Product Barriers, due to the following:

o A Steam Generator tube rupture with an on going steam release (a main steam safety valve on the A SG header failed open) and a Nuclear Chemistry RCS sample results of 478 µCi/gm.

• The following information has been determined for the classification:

o Wind speed is at 5 mph from a direction of 275o.

o PAR 1 and 2 have been recommended due to EPA Guidelines at the site boundary projected to exceed 1 REM TEDE.

• The recommendation to the State is to evacuate the following Zones:

o G H I J K L N O R U and Zone T as recommended by the Dose Assessment Team with the remainder of the EPZ to go indoors.

• 10 minutes following the upgrade the Unit 1 Shift Engineer provides you with Form 1903.011Y, Emergency Class Initial Notification Message, for your review and approval.

INITIATING CUE:

Review the Form 1903.011Y for accuracy and make note of any corrections required to allow transmission of the notification within the required time frame.

This Document Contains 7 Page(s)

INITIAL NOTIFICATION MESSAGE Use this form for Emergency Class Declarations, Changes (Upgrade or Downgrade), Protective Action Recommendations (PAR's) or Terminations.

State and local officials must be notified of the Emergency Class or PAR within 15 minutes of the emergency class declaration time or PAR Change.

1. MESSAGE NUMBER: 2

2. MESSAGE:

This is John Doe at Arkansas Nuclear One. My (Communicators name) phone number is 5555_______.

This is AN ACTUAL EVENT A DRILL.

A NOTIFICATION OF UNUSUAL EVENT was DECLARED An ALERT was DECLARED A SITE AREA EMERGENCY was DECLARED A GENERAL EMERGENCY was DECLARED The Emergency was TERMINATED on UNIT 1 UNIT 2 on 6/8/2003 at 0400 based on (date) (time)

EAL No. __1.9________

Description:

Loss or Challege to All 3 fission product barriers

____________________________________________________________________________

________

The wind is AT 5 miles per hour and FROM 257 degrees.

(Degrees must be between 0 & 360)

There is NO GASEOUS RADIOACTIVE RELEASE taking place at this time due to this event.

There is A GASEOUS RADIOACTIVE RELEASE due to this event, which does does not exceed federally approved operating limits.

Recommended Protective Actions are:

NONE AT THIS TIME EVACUATE ZONES:

G,H,I,J,K,L,N,O,R,U SHELTER ZONES:

Remainder of the EPZ to go indoors.

Comments:

___________________________________________________________________________

____________________________________________________________________________

_________

More information will follow shortly.

[3. APPROVED:

Shift Manager TSC Director EOF Director]

For Training Use Only

ANO-2-JPM-NRC-CVCS2 PAGE 1 OF 6 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 003 DATE:

SYSTEM/DUTY AREA: Chemical and Volume Control System TASK: Perform Emergency Boration (Alternate Success Path)

JTA#: ANO2-RO-EOPAOP-OFFNORM-193 (Perform Emergency Boration)

KA VALUE RO: 3.9 SRO: 3.7 KA

REFERENCE:

004 A4.07 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: X OUTSIDE CR: BOTH:

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: Perform LAB:

POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 7 Minutes REFERENCE (S): OP 2203.032, OP 2103.015 EXAMINEE'S NAME: SSN:

EVALUATOR'S NAME:

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

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED: DATE:

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

ANO-2-JPM-NRC-CVCS2 PAGE 2 OF 6 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

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

JPM INITIAL TASK CONDITIONS:

Mode 3, A Shutdown Margin is calculated following a reactor trip.

TASK STANDARD:

Greater than or equal to 40 gallons per minute boric acid solution being injected into the RCS using BAM Pumps via Emergency Borate Valve (2CV-4916-2). This is an alternate success path JPM.

TASK PERFORMANCE AIDS:

AOP 2203.032 Steps 2 through 6. Copy of RHOBAL Shutdown margin, OP 2103.015 Worksheet 4, showing SDM not met.

SIMULATOR SETUP:

A Mode 3 IC will be set up for this JPM. Use CASE file JPM01.

The elements of this file are:

Trigger 5 = 2CV-4873-1a = 75%. 2CV-4873-1a (VCT Outlet) malfunction set to 75%;

Then overrides 2HS-4873-2 are set to false and 2HS-4873-3 set to false to turn lights off.

This case file will simulate the VCT Outlet valve tripping its output breaker due to a motor fault as it tries to shut.

ANO-2-JPM-NRC-CVCS2 PAGE 3 OF 6 JOB PERFORMANCE MEASURE INITIATING CUE:

The SM/CRS directs, "Review SDM calculation, OP 2103.015 worksheet 4 and perform actions as required."

CRITICAL ELEMENTS (C): 1, 5, 6 PERFORMANCE CHECKLIST STANDARD (Circle One)

(C) 1. Review SDM calculation and Recognize that SDM is not met N/A SAT UNSAT recognize SDM is not met for and that emergency boration is current conditions. required.

EXAMINERS NOTE:

Examinee may review the instruction section of OP 2103.015 and then ask what method of emergency boration the CRS/SM recommends.

EXAMINERS CUE:

When asked which method of Emergency boration is recommended, give the following CUE:

Borate using the BAM Tank Gravity Feed valves per AOP 2203.032 starting with step 2.

2. Verify at least one Charging Pump On Panel 2C09, verified CCP(s) N/A SAT UNSAT (CCP) running with flow greater running.

than 40 GPM.

Observed red light ON; green light POSITIVE CUE: OFF above at least one of the Red light(s) ON. following handswitch(es):

Flow is greater than 40 gpm. 2HS-4832-1, "A" CCP 2HS-4852-1, "C" CCP (red) 2HS-4853-2, "C" CCP (green) 2HS-4842-2, "B" CCP Observed flow greater than 40 gpm on Charging Header Flow (2FIS-4863).

3. Align Boric Acid Supply To CCP On Panel 2C09, opened BAMT N/A SAT UNSAT Suction. Gravity Feed Valves 2CV-4920-1 and/or 2CV-4921-1 POSITIVE CUE:

Red light(s) ON. Observed red light ON and green light OFF above handswitch(es):

NEGATIVE CUE:

Green light(s) ON.

• 2HS-4920-1 for 2CV-4920-1

• 2HS-4921-1 for 2CV-4921-1 EXAMINERS NOTE:

In the following step the VCT Outlet Valve will NOT close requiring an alternate success path.

ANO-2-JPM-NRC-CVCS2 PAGE 4 OF 6 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARD (Circle One)

4. Close Volume Control Tank (VCT) On Panel 2C09, observed that N/A SAT UNSAT Outlet Valve (2CV-4873-1). 2CV-4873-1 did NOT go closed.

POSITIVE CUE: Observed green light OFF; red Green light OFF. light OFF above VCT Outlet Valve Red light OFF. handswitch (2HS-4873-1).

NEGATIVE CUE:

Red light ON.

(C) 5. Start at least ONE BAM Pump. On Panel 2C09, start 2P39A N/A SAT UNSAT and/or 2P39B.

POSITIVE CUE:

Red light ON. Observed RED light ON above the BAM pump started, 2HS-4919-2 NEGATIVE CUE: (2P39A) or 2HS-4910-2 (2P39B).

Green light ON.

(C) 6. Open Emergency Borate From On Panel 2C09, opened 2CV- N/A SAT UNSAT BAM Pumps Valve (2CV-4916-2). 4916-2.

POSITIVE CUE:

Red light ON. Observed red light ON; green light OFF above Emergency Borate NEGATIVE CUE: Valve, 2CV-4916-2.

Green light ON.

7. Verify Boric Acid Makeup Flow On Panel 2C09, verified 2CV- N/A SAT UNSAT Control Valve (2CV-4926) closed. 4926 closed.

POSITIVE CUE: Observed green light ON; red light Green light ON. OFF above Boric Acid Makeup Flow Controller (2FIC-4926).

NEGATIVE CUE:

Red light ON.

8. Check Reactor Makeup Water Flow On Panel 2C09, verified 2CV- N/A SAT UNSAT Control Valve (2CV-4927) or VCT 4927 or 2CV-4941 closed.

Makeup Isol valve (2CV-4941) closed. Observed green light ON; red light OFF above Reactor Makeup POSITIVE CUE: Water Flow Controller Green light ON. (2FIC-4927) or above 2CV-4941 handswitch.

NEGATIVE CUE:

Red light ON.

9. Check Charging Header Flow On Panel 2C09 (upright portion), N/A SAT UNSAT (2FIS-4863) greater than 40 gpm. observed flow greater than 40 gpm on Charging Header Flow POSITIVE CUE: indicator (2FIS-4863).

Flow is: 44 gpm (1 CCP) 88 gpm (2 CCP) 132 gpm (3 CCP)

ANO-2-JPM-NRC-CVCS2 PAGE 5 OF 6 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARD (Circle One)

END

ANO-2-JPM-NRC-CVCS2 PAGE 6 OF 6 JOB PERFORMANCE MEASURE EXAMINER COPY JPM INITIAL TASK CONDITIONS:

Mode 3. A Shutdown Margin is calculated following a reactor trip.

INITIATING CUE:

The SM/CRS directs, "Review SDM calculation, OP 2103.015 worksheet 4 and perform actions as required."

ANO-2-JPM-NRC-CVCS2 PAGE 7 OF 6 JOB PERFORMANCE MEASURE EXAMINEE COPY JPM INITIAL TASK CONDITIONS:

Mode 3. A Shutdown Margin is calculated following a reactor trip.

INITIATING CUE:

The SM/CRS directs, "Review SDM calculation, OP 2103.015 worksheet 4 and perform actions as required."

INSTRUCTIONS CONTINGENCY ACTIONS NOTE Steps with (*) are continuous action steps.

1. Refer to 1903.010, Emergency Action Level Classification.

2. Verify at least ONE Charging pump 2. Perform the following:

running with flow greater than 40 gpm.

A. IF in Mode 1 or 2, THEN perform the following:

1) Trip Reactor.

2) GO TO 2202.001, Standard Post Trip Actions.

B. IF in Mode 3, 4, 5, or 6, THEN perform the following:

1) Verify TCBs open.

2) GO TO Step 8.

PROC NO TITLE REV DATE PAGE 2203.032 EMERGENCY BORATION 04/30/02 2 of 14

INSTRUCTIONS CONTINGENCY ACTIONS

3. Align Charging pump suction to at least ONE of the following sources:

A. Gravity Feed:

1) Open at least ONE BAM Tank Gravity Feed valve:

• 2CV-4920-1

• 2CV-4921-1 B. Boric Acid Makeup:

1) Start at least ONE BAM pump.

2) Open Emergency Borate From BAM Pumps valve (2CV-4916-2).

3) Verify Boric Acid Makeup Flow Control valve (2CV-4926) closed.

C. RWT to Charging pumps:

1) Open Charging Pump Suction Source From RWT valve (2CV-4950-2).

4. Close VCT Outlet valve (2CV-4873-1). 4. IF VCT Outlet valve does NOT close, THEN perform the following:

A. Start at least ONE BAM pump.

B. Open Emergency Borate From BAM Pumps valve (2CV-4916-2).

C. Verify Boric Acid Makeup Flow Control valve (2CV-4926) closed.

5. Check Reactor Makeup Water Flow 5. IF 2CV-4927 NOT closed, Control valve (2CV-4927) closed. THEN close VCT Make Up Isolation valve (2CV-4941-2).

PROC NO TITLE REV DATE PAGE 2203.032 EMERGENCY BORATION 04/30/02 3 of 14

INSTRUCTIONS CONTINGENCY ACTIONS

6. Check Charging Header Flow indicator 6. GO TO Step 2.

(2FIS-4863) greater than 40 gpm.

7. GO TO Step 15.

8. Check RCS pressure less than 1265 psia. 8. IF RCS pressure greater than 1265 psia, THEN reduce RCS pressure as follows:

A. Reset Low PZR Press Setpoints during pressure reduction.

B. Commence RCS pressure reduction to less than 1265 psia as follows:

1) IF RCPs running, THEN use Normal PZR spray.

2) IF ALL RCPs stopped, THEN open PZR High Point Vent To Quench Tank valves:

• 2SV-4636-1

• 2SV-4636-2

• 2SV-4669-1 C. Place ALL PZR Heaters in OFF.

D. Maintain RCS MTS greater than 30°F.

9. Align ONE HPSI Train as follows:

A. Verify RWT level greater than 7.5%.

B. Verify associated RWT Outlet valve open:

• 2CV-5630-1

• 2CV-5631-2 C. Start HPSI pump on recirc, refer to 2104.039, HPSI System Operation.

PROC NO TITLE REV DATE PAGE 2203.032 EMERGENCY BORATION 04/30/02 4 of 14

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 2 of 21 2103.015 REACTIVITY BALANCE CALCULATION CHANGE: 035-04-0 1.0 PURPOSE To provide a methodology for the calculation of critical configuration estimation and shutdown margin.

2.0 SCOPE Procedure includes calculation methodology for determining critical Boron concentration, critical CEA position, shutdown margin (Modes 1, 2, 3, 4, 5 and 6), and Boron concentration required to maintain shutdown margin (Modes 3, 4, 5 and 6). The cycle specific data, curves and tables, needed to perform the calculations at any specified time during the cycle have been relocated to a Cycle specific Engineering Report (Plant Data Book).

Procedure satisfies Unit 2 Technical Specification surveillances 4.1.1.1.1.a, b, d & e and 4.1.1.2.a & b and ensures compliance with Limiting Condition for Operation 3.9.1.

3.0 DESCRIPTION

This procedure contains instructions and worksheets to perform reactivity balance calculations. Using the worksheets and cycle specific data provided in the current cycles Plant Data Book, operators can calculate estimated critical configurations, shutdown margin, and needed Boron additions and subtractions at power and during cool downs and heatups. Additional information to assist the operators during operation in Mode 1 is included.

4.0 REFERENCES

4.1 References Used In Procedure Preparation

• ANO-2 Tech Specs 3.1.1.1, 3.1.1.2, 3.1.3.6 and 3.9.1

• Plant Heat up (2102.002)

• Power Operation (2102.004)

• Plant Cool down (2102.010)

• Reactor Startup (2102.016)

• Soluble Poison Concentration Control (2103.004)

• CEDM Control System Operation (2105.009)

• Reactivity Anomaly Check Surveillance (2302.002)

• RHOBAL Updates for the Current Cycle of ANO-2

• ANO-2 Physics Data Book for the Current Cycle

• Core Operating Limits Report for the Current Cycle

• Reload Analysis Report for the Current Cycle

• CR-2-88-0355 items 3 and 5, Conservatism in SDM Calculations

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 3 of 21 2103.015 REACTIVITY BALANCE CALCULATION CHANGE: 035-04-0 4.2 References Used In Conjunction With This Procedure

• RHOBAL Updates for the Current Cycle of ANO-2

• ANO-2 Physics Data Book for the Current Cycle

• 1000.104, Condition Reporting and Corrective Actions

• 2102.002, Plant Heat up

• 2102.016, Reactor Startup

• 2302.002, Reactivity Anomaly Check Surveillance

• 2103.004, Soluble Poison Concentration Control

• ANO-2 Plant Data Book for the Current Cycle 4.3 NRC Commitments

• Step 5.7 and the projected block that can be checked on the worksheets of this procedure satisfy a commitment stated in 0CANO78012, Response to Inspection Report 80-10, Shutdown Margin Worksheet require specific notification to signify projected value, dated 7-29-80 (Commitment P11265).

5.0 LIMITS AND PRECAUTIONS 5.1 CEA worth figures A5A, A5B, A5C, B3, and Tables A5 and B3 of the Plant Data Book assume Groups and Banks other than those specified are fully withdrawn. Positions and associated worths for Groups 5 (figure/table A5), 6 and P are specified on the figures and tables.

5.2 The CEA group positions shall be maintained above the transient insertion limits of Technical Specification 3.1.3.6 during operation in modes 1 and 2. This ensures the shutdown margin required by Technical Specification 3.1.1.1 is maintained.

If the above requirement is not met, initiate and continue boration at >40 gpm of 2500 ppm boric acid solution or equivalent until the required shutdown margin is restored.

5.3 In modes 1, 2, 3, 4, and 5, a shutdown margin of -5.5%k/k (-6.0%k/k when <60 EFPD) or more negative shall be maintained at all times. If a calculation indicates that the appropriate margin is not in effect, measures should be initiated immediately to restore the margin by boration.

These shutdown margin requirements include a 0.5%k/k margin to allow for error in the curves and operating data enclosed in this procedure. An additional 0.5%k/k conservatism is added to the shutdown margin requirements above until after startup tests have shown good agreement with predictions. This extra conservatism may be removed following completion of startup physics tests for a cycle.

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 4 of 21 2103.015 REACTIVITY BALANCE CALCULATION CHANGE: 035-04-0 5.4 While shutdown (in modes 3, 4, and 5) CEA Shutdown Groups A and B should be fully withdrawn at all times if possible. If it is not possible to have Shutdown Groups A and B withdrawn, at least one boron dilution monitor and alarm should be operable. (Reference Cycle 11 Reload Analysis Report, Section 7.1.1.1) 5.5 While at refueling shutdown (<l40°F with the vessel head unbolted or removed), the boron concentration shall be maintained at all times to ensure that Keff <0.95. To accomplish this, and account for uncertainty, Keff is required to be <0.941 when <60 EFPD or Keff

<0.945 when >60 EFPD. Also verify that the RCS (and refueling canal boron) concentration is greater than or equal to 2500 ppm. The more restrictive of these conditions must be met and is referred to as the refueling boron concentration in Worksheets 5 and 6. If the more restrictive of the above conditions is not in effect (i.e. the refueling boron concentration), measures shall be initiated immediately to restore the boron concentration to the required value.

5.6 Use the conservative data supplied in Table B4 (CEA worth less the worth of the worst stuck rod pair) for an inoperable CEA. For the purposes of shutdown margin calculations a CEA is considered inoperable only when it is untrippable and not fully inserted.

5.7 If shutdown margin worksheets are employed to project shutdown margin for other modes (such as during heat ups or cool downs), the "PROJECTED" block should be checked at the top of the worksheet to preclude confusing such projected values with actual values.

Typically Worksheet 5 is to be used for such projected shutdown margin. (Commitment P11265) 5.8 A computer program, RHOBAL, exists to perform the calculations of all Worksheets in this procedure. Contact Reactor Engineering if assistance is needed in performing these worksheets.

5.9 Figures C1 through C5 of the Plant Data Book include additional boron to account for Sm buildup to the equilibrium Sm value at the beginning of a cycle.

5.10 When using Worksheets 4, 5, 6 and 8, and a CEA has been declared inoperable per TS, it is only necessary to assume that it is inoperable under the scope of these worksheets if it is untrippable and not fully inserted.

6.0 SETPOINTS None

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 5 of 21 2103.015 REACTIVITY BALANCE CALCULATION CHANGE: 035-04-0 7.0 INSTRUCTIONS 7.1 General 7.1.1 The equation used for calculating a reactivity balance is:

(net) = (fuel) + (boron) + (CEAs) + (temp) + (power)

+ (xenon) + (Net Sm) where it is understood that the values for above are added algebraically (i.e. poisons are negative values).

7.1.2 When (samarium) is called for in this procedure, the net samarium worth as defined by RHOBAL is the samarium worth which should be used.

7.1.3 The xenon reactivity worth is obtained from the RHOBAL computer program, which is accessible on the personal computers in the control room.

7.1.4 The samarium reactivity worth can be obtained from the RHOBAL computer program, which is accessible on the personal computers in the control room.

7.1.5 When running a Rhobal power history, power must be stable for a minimum of 72 hrs and burn up must be >30 EFPD prior to using the Equilibrium Concentrations initialization option. Otherwise, for > 30 EFPD, the power history must begin from the last time equilibrium conditions existed and the transient must be modeled in the program. For < 30 EFPD, the BOC conditions initialization option must be used and the entire power history from BOC must be modeled. As an alternative, the input concentrations option may be used and the concentrations from a previous power history starting from the above conditions would be the input.

7.1.6 Shutdown margin is the instantaneous amount of reactivity by which the reactor is subcritical or would be subcritical from its present condition assuming all control element assemblies are fully inserted except for the single assembly of highest reactivity worth which is assumed to be fully withdrawn.

7.1.7 Keff is defined as 100/(100-) where is a negative reactivity value when shutdown, in units of %k/k.

7.1.8 When using values from figures or tables, either interpolate values between curves or data points, calculate the values if equations are provided, or use RHOBAL to determine the values.

7.1.9 Where worksheets call for a value from a figure, the table used to calculate the figure can be used to provide a more accurate value.

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 6 of 21 2103.015 REACTIVITY BALANCE CALCULATION CHANGE: 035-04-0 7.1.10 Select the appropriate worksheet from Step 7.2 or obtain the equivalent output from RHOBAL. Follow the instructions as given on the worksheet. Contact Reactor Engineering for assistance with reactivity problems which the Operations staff cannot expeditiously resolve.

ANO-2-JPM-NRC-ELECXT PAGE 1 OF 7 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE:

SYSTEM/DUTY AREA: A. C. Electrical Distribution TASK: Perform Synchronized Cross Connect of 480 VAC load-centers 2B1 and 2B2 JTA#: ANO2-RO-480VAC-NORM-15 KA VALUE RO: 3.3 SRO: 3.1 KA

REFERENCE:

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

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: Perform LAB:

POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 10 Minutes REFERENCE (S): OP 2107.001 EXAMINEE'S NAME: SSN:

EVALUATOR'S NAME:

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

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED: DATE:

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

ANO-2-JPM-NRC-ELECXT PAGE 2 OF 7 JOB PERFORMANCE MEASURE

ANO-2-JPM-RO-ELECXT PAGE 3 OF 7 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

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

JPM INITIAL TASK CONDITIONS:

Non-Vital 4160VAC busses energized. 2B1 and 2B2 are energized.

TASK STANDARD:

Cross connect 480VAC non-vital busses 2B1 and 2B2 with 2B1 supplying and 2B2 feeder breaker open. Maintain 2B1 amperage less than 130 amps.

TASK PERFORMANCE AIDS:

OP 2107.001 Section 12.0.

SIMULATOR SETUP:

Any power level or mode.

All Non-Vital 4160VAC and 480VAC Busses energized.

Summed 2B1 and 2B2 bus currents are greater than 130 amps (REMOTE malfunctions 480CURR2B1 And 480CURR2B2).

ANO-2-JPM-RO-ELECXT PAGE 4 OF 7 JOB PERFORMANCE MEASURE INITIATING CUE:

The SM/CRS directs, "Cross Connect 2B1 and 2B2 and open 2B2 feeder breaker from 2A2 using OP 2107.001 section 12.0."

CRITICAL ELEMENTS (C): 2, 3, 4, 6, 8 PERFORMANCE CHECKLIST STANDARDS (Circle One)

Examiners note:

If the initial plant conditions are in Mode 3, 4 or 5, then the first step is N/A.

1. Check that Operations Manager Ask if Operations Manager has N/A SAT UNSAT approval obtained. given approval to cross connect 2B1 and 2B2 at power.

EXAMINERS CUE:

The Operations Manager has Only required if in MODE 1 or given permission to perform 2, optional if in other than Cross Connect of 2B1 and mode 1 or 2 2B2.

Examiners note:

The following two steps may be completed after cross-connecting the busses. The resolution on the meters is low at the low end.

(C) 2. Determine combined load of On Panel 2C10, summed the N/A SAT UNSAT 2B1 an 2B2. current reading of 2B1 and 2B2.

Observed that the summed load is greater than 130 amps.

(C) 3. Reduce loads on 2B1 and 2B2 Informs CRS of need to reduce N/A SAT UNSAT so that combined loading is less non-essential loads on 2B1 and than 130 amps when cross 2B2 so that combined loading is connected. less than 130 amps.

EXAMINERS CUE:

AO has been directed to secure non-essential loads on 2B1 and 2B2 to reduce loading on 2B1 and 2B2 to less than 130 amps.

EXAMINERS NOTE:

Direct operator in simulator instructors station to reduce loading on 2B1 and 2B2 so that loading is less than 130 amps (use REMOTE malfunctions 480CURR2B1 and 480CURR2B2).

Then Report to examinee that AO has reduced loading.

ANO-2-JPM-RO-ELECXT PAGE 5 OF 7 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)

(C) 4. Synchroscope switch inserted On Panel 2C10, Placed N/A SAT UNSAT in 2B1/2B2 cross-tie slot and Synchroscope switch into placed in ON. 2B1/2B2 cross-tie slot and rotated clockwise to the ON position.

5. Observed that the On Panel 2C10, Observed that N/A SAT UNSAT Synchroscope is at the 12 the Synchroscope is at the 12 oclock position. oclock position with the Synchroscope switch in the ON position.

(C) 6. Close the 2B1/2B2 Cross Tie On panel 2C10, rotate the Cross N/A SAT UNSAT breaker. Tie handswitch for 2B1/2B2 clockwise.

Observed that the Green light turns OFF and the Red light turns ON above the Cross Tie handswitch.

7. Verify that the amperage On panel 2C10, observe that the N/A SAT UNSAT indicated on 2B1 is less than current is less than 130 amps on 130 amps. 2B1.

(C) 8. Open normal supply breaker on On Panel 2C10, rotate the normal N/A SAT UNSAT 2B2. feeder supply breaker on 2B2 counter clockwise to the open AND position.

Open Transformer feeder Observed that the RED light went breaker from 2A2 to 2B2. OFF and the GREEN light went ON.

On Panel 2C10, rotate the transformer feeder breaker on 2A2 to 2B2 counter clockwise to the open position.

Observed that the RED light went OFF and the GREEN light went ON.

9. Turn sync switch to OFF. On Panel 2C10, turn sync switch N/A SAT UNSAT counter clockwise to the OFF position.

ANO-2-JPM-RO-ELECXT PAGE 6 OF 7 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)

9. Notified AO to monitor 2B1 Notify AO to monitor 2B1 N/A SAT UNSAT transformer during cross transformer during cross connected operation and connected operation and maintain temperature less than maintain temperature less than 220°C. 220°C.

EXAMINERS CUE:

AO has been notified to monitor 2B1 transformer and notify the control room if temperature exceeds 220°C during cross connected operations.

END

ANO-2-JPM-RO-ELECXT PAGE 7 OF 7 JOB PERFORMANCE MEASURE EXAMINERS COPY JPM INITIAL TASK CONDITIONS:

Non-Vital 4160VAC busses are energized. 2B1 and 2B2 are energized.

INITIATING CUE:

The SM/CRS directs, "Cross Connect 2B1 and 2B2 and open 2B2 feeder breaker from 2A2 using OP 2107.001 section 12.0."

ANO-2-JPM-RO-ELECXT PAGE 8 OF 7 JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:

Non-Vital 4160VAC busses are energized. 2B1 and 2B2 are energized.

INITIATING CUE:

The SM/CRS directs, "Cross Connect 2B1 and 2B2 and open 2B2 feeder breaker from 2A2 using OP 2107.001 section 12.0."

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 23 of 169 2107.001 ELECTRICAL SYSTEM OPERATIONS CHANGE:

12. CROSS CONNECTING 480V NON-ESF BUSES CAUTION

• Time dependent over current relays exist on all 480V Load Center feeder breakers. They are set at 1600 amps (equates to 185 amps on 4160V AC side). Bus load should not exceed 173 amps (including 7% tolerance).

• Transformer continuous amperage rating at 4160V is 139 amps.

Continuous operation > 139 amps will eventually degrade transformer.

(130 amp limit based on 7% instrument error) 12.1. IF in Modes 1 OR 2, AND cross connecting for non-emergency conditions, THEN obtain Operations Manager concurrence.

12.2. IF BOTH buses energized, AND combined load > 130 amps, THEN adjust load as necessary to achieve < 130 amps combined load.

12.3. IF cross connecting to energize a de-energized bus, THEN strip all loads from de-energized Load Center.

12.4. Place Synchroscope switch for appropriate Cross Tie breaker to ON.

12.5. IF cross connecting energized buses, THEN check synchroscope at 12 o'clock position.

12.6. Close selected Cross Tie breaker.

12.7. IF desired to separate 480V bus from 4160V AC bus, THEN open the following breakers:

12.7.1. Normal Supply breaker on 480V bus.

12.7.2. Transformer Feeder breaker on 2A1 OR 2A2.

12.8. Verify < 130 amps on supplying transformer.

12.9. Turn Sync switch to OFF.

12.10. IF EITHER Load center has been stripped, THEN energize loads as directed by S/M.

12.11. Monitor supplying transformer to ensure temperature remains < 220°C while buses are cross-connected.

12.12. Maintain < 130 amps on supplying transformer while buses are cross-connected.

ANO-2-JPM-NRC-SIT01 PAGE 1 OF 7 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 001 DATE:

SYSTEM/DUTY AREA: Safety Injection System TASK: Perform a high pressure fill of a SIT (SIT "A") (Alternate Success Path)

JTA#: ANO2-RO-ECCS-NORM-2 (Perform filling SITs (RCS pressure >1500psia))

KA VALUE RO: 3.3 SRO: 3.7 KA

REFERENCE:

006 A2.03 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: X OUTSIDE CR: BOTH:

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: Perform LAB:

POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 10 Minutes REFERENCE (S): OP 2104.001 EXAMINEE'S NAME: SSN:

EVALUATOR'S NAME:

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

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED: DATE:

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

ANO-2-JPM-RO-SIT01 PAGE 2 OF 7 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

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

JPM INITIAL TASK CONDITIONS:

HPSI Pump (2P89A) is running on minimum recirculation and A SIT (2T2A) header from A train has been flushed TASK STANDARD:

Safety Injection Tank (2T2A) level has been raised ~ 0.3% and fill is secured.

This is an ALTERNATE SUCCESS PATH JPM.

TASK PERFORMANCE AIDS:

OP 2104.001 Section 8.0.

SIMULATOR SETUP:

Setup override to de-energize the red and green lights for 2CV-5015-1 when the handswitch is taken to the open position and have the valve open 1%. Safety Injection Tank (2T2A) pressure is <608 psig. Safety Injection Tank (2T2A) level ~ 82.5%.

HPSI Pump (2P89A) is running on minimum recirculation.

RCS Pressure is > 1500 psia.

Run CASE file JPM04. It will do the following:

Set T4=sitfill (triggered when 2HS5015-1 red light energized).

T4 Set 2CV5015_a = 0.1 T4 Set 2HS-5015-1_G = FALSE (green light off)

T4 Set 2HS-5015-2_R = FALSE (red light off)

ANO-2-JPM-RO-SIT01 PAGE 3 OF 7 JOB PERFORMANCE MEASURE INITIATING CUE:

The SM/CRS directs, "Raise Safety Injection Tank (2T2A) level 0.3% using OP 2104.001, beginning with step 8.3."

CRITICAL ELEMENTS (C): 1, 2, 4, 5, 6 PERFORMANCE CHECKLIST STANDARDS (Circle One)

(C) 1. Open SIT (2T2A) Drain Valve On Panel 2C17, placed N/A SAT UNSAT (2SV-5001-1). handswitch for 2SV-5001-1 to OPEN.

POSITIVE CUE:

Red light ON. Observed red light ON above handswitch.

NEGATIVE CUE:

Green light ON.

(C) 2. Open SIT (2T2A) Check Valve On Panel 2C33, placed N/A SAT UNSAT Bypass (2SV-5004). handswitch for 2SV-5004 to OPEN.

POSITIVE CUE:

Red light ON. Observed red light ON above handswitch.

NEGATIVE CUE:

Green light ON.

3. Monitor SIT level and pressure While filling SIT A, monitored N/A SAT UNSAT during fill. level to ensure level maintained

< 87.9%.

While filling SIT A, monitored SIT pressure closely to ensure pressure maintained < 624 psig.

ANO-2-JPM-RO-SIT01 PAGE 4 OF 7 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)

(C) 4. Throttle open HPSI Header 1 On Panel 2C17, throttled N/A SAT UNSAT Injection to RCP A Discharge 2CV-5015-1 OPEN by placing (2CV-5015-1). handswitch to OPEN momentarily as required to establish an SIT fill POSITIVE CUE: rate.

Both lights ON.

Observed red and green lights NEGATIVE CUE: ON above handswitch.

Only green light ON.

Observed SIT (2T2A) control board level instrument(s):

2LIS-5008 (2C17) 2LI-5010 (2C17) 2LIS-5009 (2C16)

OR Observed SIT (2T2A) level on PMS, or SPDS computer point/trend display.

(C) 5. Attempts to close HPSI Header On Panel 2C17, placed N/A SAT UNSAT 1 Injection to RCP A Discharge handswitch for 2CV-5015-1 to valve prior to exceeding 87.9%. CLOSE.

NEGATIVE CUE: Recognized that 2CV-5015-1 Red light ON. would NOT close and both red and green lights are deenergized.

ANO-2-JPM-RO-SIT01 PAGE 5 OF 7 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)

(C) 6. Stop the level increase in 2T2A On panel 2C17, placed N/A SAT UNSAT SIT. handswitch for A HPSI Pump (2P-89A) in stop POSITIVE CUE: Observed 2P89A stopped.

2P-89A is secured OR OR On Panel 2C17 placed Closed SIT A Drain Valve handswitch for SIT A Drain Valve (2SV-5001-1). (2SV-5001-1) to CLOSED.

POSITIVE CUE: Observed green light ON above 2SV-5001-1 green light is ON handswitch.

red light is OFF.

OR OR On Panel 2C33, placed Closed SIT A Check Valve handswitch for SIT A Check Bypass (2SV-5004). Valve Bypass (2SV-5004) to CLOSED.

POSITIVE CUE:

2SV-5004 green light is ON Observed green light ON above handswitch.

red light is OFF.

7. Inform CRS of failure of Informed CRS that 2CV-5015-1 N/A SAT UNSAT 2CV-5015-1 to close. failed to close.

POSITIVE CUE:

Acknowledge communication as CRS. Direct Examinee to secure from filling A SIT.

8. Close SIT (2T2A) Drain Valve. On Panel 2C17, placed N/A SAT UNSAT (if not closed previously.) handswitch for SIT A Drain Valve (2SV-5001-1) to CLOSE.

POSITIVE CUE:

Green light ON. Observed green light ON above handswitch.

9. Close SIT (2T2A) Check Valve On Panel 2C33, placed N/A SAT UNSAT Bypass. handswitch for SIT A Check (if not closed previously.) Valve Bypass (2SV-5004) to CLOSE.

POSITIVE CUE:

Green light ON. Observed green light ON above handswitch.

END

ANO-2-JPM-RO-SIT01 PAGE 6 OF 7 JOB PERFORMANCE MEASURE EXAMINERS COPY JPM INITIAL TASK CONDITIONS:

HPSI pump (2P89A) is running on minimum recirculation and "A" SIT (2T2A) header from "A" train has been flushed.

INITIATING CUE:

The SM/CRS directs, "Raise Safety Injection Tank (2T2A) level 0.3% using OP 2104.001, beginning with step 8.3."

ANO-2-JPM-RO-SIT01 PAGE 7 OF 7 JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:

HPSI pump (2P89A) is running on minimum recirculation and "A" SIT (2T2A) header from "A" train has been flushed.

INITIATING CUE:

The SM/CRS directs, "Raise Safety Injection Tank (2T2A) level 0.3% using OP 2104.001, beginning with step 8.3."

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 12 of 89 CHANGE:

2104.001 SAFETY INJECTION TANK OPERATIONS 8.0 FILLING SITS (RCS PRESSURE 1500 PSIA 8.1 IF leakage is indicated past associated 2SI-15 check valve THEN GO TO Injection Header Flush and SIT Fill, Attachment C of this procedure to fill SIT(s).

8.2 Place HPSI pump (2P-89A/B/C) in service on minimum recirculation mode using applicable section of HPSI System Operation (2104.039).

NOTE

• Steps marked with an

• are continuous action steps.

• SIT pressure will rapidly drop 2-5 psi when opening drain valve if SIT drain header has been depressurized.

• 8.3 WHEN closing HPSI valves, THEN maintain handswitch in close position for ~ 2 seconds after red light out.

• 8.4 Closely monitor SIT parameters as SIT pressure will rise rapidly during fill operations.

8.5 IF filling A SIT, THEN perform the following:

8.5.1 Verify open:

• SIT A Drain valve (2SV-5001-1)

• SIT A Check Valve Bypass (2SV-5004) 8.5.2 Throttle open selected HPSI Pump Injection MOV:

• HPSI Header 1 Injection to RCP A Discharge (2CV-5015-1)

• HPSI Header 2 Injection to RCP A Discharge (2CV-5016-2) 8.5.3 WHEN desired level reached, THEN close the following:

A. HPSI valve opened in previous step B. 2SV-5001-1 C. 2SV-5004

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 13 of 89 CHANGE:

2104.001 SAFETY INJECTION TANK OPERATIONS 8.6 IF filling B SIT, THEN perform the following:

8.6.1 Verify open:

• SIT B Drain valve (2SV-5021-1)

• SIT B Check Valve Bypass (2SV-5024) 8.6.2 Throttle open selected HPSI Pump Injection MOV:

• HPSI Header 1 Injection to RCP B Discharge (2CV-5035-1)

• HPSI Header 2 Injection to RCP B Discharge (2CV-5036-2) 8.6.3 WHEN desired level reached, THEN close the following:

A. HPSI valve opened in previous step B. 2SV-5021-1 C. 2SV-5024 8.7 IF filling C SIT, THEN perform the following:

8.7.1 Verify open:

• SIT C Drain valve (2SV-5041-2)

• SIT C Check Valve Bypass (2SV-5044) 8.7.2 Throttle open selected HPSI Pump Injection MOV:

• HPSI Header 1 Injection to RCP C Discharge (2CV-5055-1)

• HPSI Header 2 Injection to RCP C Discharge (2CV-5056-2) 8.7.3 WHEN desired level reached, THEN close the following:

A. HPSI valve opened in previous step B. 2SV-5041-2 C. 2SV-5044

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 14 of 89 CHANGE:

2104.001 SAFETY INJECTION TANK OPERATIONS 8.8 IF filling D SIT, THEN perform the following:

8.8.1 Verify open:

• SIT D Drain valve (2SV-5061-2)

• SIT D Check Valve Bypass (2SV-5064) 8.8.2 Throttle open selected HPSI Pump Injection MOV:

• HPSI Header 1 Injection to RCP D Discharge (2CV-5075-1)

• HPSI Header 2 Injection to RCP D Discharge (2CV-5076-2) 8.8.3 WHEN desired level reached, THEN close the following:

A. HPSI valve opened in previous step B. 2SV-5061-2 C. 2SV-5064 8.9 WHEN all SIT filling operations are complete, THEN secure HPSI pump using HPSI System Operation (2104.039).

JPM- ANO-2-JPM-RO-EOP01 PAGE 1 OF 5 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 6 DATE: 14 July 2003 SYSTEM/DUTY AREA: Abnormal/Emergency Operations TASK: Secure Containment Spray following inadvertent actuation JTA#: 20265140101 KA VALUE RO: 3.2 SRO: 3.7 KA

REFERENCE:

026 020 A2.03 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: X OUTSIDE CR: BOTH:

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: Perform LAB:

POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 15 minutes REFERENCE (S): EOP 2202.003 EXAMINEE'S NAME: SSN: - -

EVALUATOR'S NAME:

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

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

____________________________________________________________________________________

____________________________________________________________________________________

Start Time Stop Time Total Time SIGNED__________________________________ DATE: _____________________

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

JPM- ANO-2-JPM-RO-EOP01 PAGE 2 OF 5 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

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

JPM INITIAL TASK CONDITIONS: CSS termination criteria are satisfied.

OP 2203.012D D-1 is completed through step 2.3.

TASK STANDARD: CSAS is reset and CSAS actuated components are secured.

TASK PERFORMANCE AIDS: OP 2203.12 D-1, Step 2.4 SIMULATOR SETUP: An inadvertent actuation of the containment spray system has occurred.

Containment Temperature. < 140 ° F, Containment Pressure is < 22.5 psia, AND ALL Containment cooling fans running in emergency mode. Both CSAS pumps in PTL.

JPM- ANO-2-JPM-RO-EOP01 PAGE 3 OF 5 JOB PERFORMANCE MEASURE INITIATING CUE:

The SM/CRS directs, "Reset CSAS and secure Containment Spray beginning with OP 2203.012 D1 beginning with step 2.4."

CRITICAL ELEMENTS (C): 1, 2, 3 PERFORMANCE CHECKLIST STANDARDS (Circle One)

EXAMINERS NOTE:

The following step may be simulated for each of the other three trip paths.

(C) Reset CSAS. On panel 2C23B, obtained key

1. POSITIVE CUE: and placed it in trip path to be All trip paths reset. reset.

Pretrip/trip indicators are reset.

NEGATIVE CUE: On panel 2C23B, placed trip One/all trip paths NOT reset. path to UNLK.

On panel 2C23B depressed N/A SAT UNSAT CSAS pushbutton for trip path.

On panel 2C40, depressed CSAS lockout reset pushbutton.

On panel 2C23B, reset pretrip/trip indicators after all CSAS trip paths are reset.

OR On PPS inserts, reset pretrip/trip indicators after all CSAS trip paths are reset.

(C) Remove Containment Spray On panels 2C16/17, Removed

2. Pump hand switches from Pull hand switches for Containment to Lock. Spray Pumps (2P35A and 2P35B) from Pull to lock. N/A SAT UNSAT POSITIVE CUE:

Green lights ON. Observed green lights ON NEGATIVE CUE: above handswitches.

Red light(s) ON.

(C) Close Containment Spray On panels 2C16/17, placed

3. Header Isolation Valves. handswitches for Containment POSITIVE CUE: Spray Header Isolation valves (2CV-5612-1 and 2CV-5613-2) N/A SAT UNSAT Green lights ON. in CLOSE.

NEGATIVE CUE:

Red light(s) ON. Observed green lights ON above handswitches.

END

JPM- ANO-2-JPM-RO-EOP01 PAGE 4 OF 5 JOB PERFORMANCE MEASURE EXAMINERs COPY JPM INITIAL TASK CONDITIONS:

An inadvertent actuation of the containment spray system has occurred. You have been directed to secure containment spray. CSS termination criteria are satisfied. OP 2203.012D D-1 is completed through step 2.3.

INITIATING CUE:

The SM/CRS directs, "Reset CSAS and secure Containment Spray beginning with OP 2203.012D D-1 Step 2.4."

JPM- ANO-2-JPM-RO-EOP01 PAGE 5 OF 5 JOB PERFORMANCE MEASURE EXAMINEEs COPY JPM INITIAL TASK CONDITIONS:

An inadvertent actuation of the containment spray system has occurred. You have been directed to secure containment spray. CSS termination criteria are satisfied. OP 2203.012D D-1 is completed through step 2.3.

INITIATING CUE:

The SM/CRS directs, "Reset CSAS and secure Containment Spray beginning with OP 2203.012D D-1 Step 2.4."

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 7 of 91 2203.012D ANNUNCIATOR 2K04 CORRECTIVE ACTION CHANGE:

Page 1 of 2 ANNUNCIATOR 2K04 D-1 CSAS ACT 1.0 CAUSES 1.1 CSAS Channel 2 actuated due to one of the following:

1.1.1 CNTMT pressure 23.3 psia (2 out of 4 channels).

1.1.2 PPS Monthly Test.

1.1.3 PPS Relay failure.

2.0 ACTION REQUIRED 2.1 Determine validity of alarm by checking CNTMT pressure.

2.2 IF CSAS valid, THEN GO TO the appropriate Emergency Operating Procedure.

2.3 IF CSAS inadvertent, THEN perform the following:

• Verify BOTH CNTMT Spray pumps (2P35A/B) in PTL

• Record time CNTMT Spray pumps placed PTL in Station log.

• Refer to TS 3.0.3 2.4 WHEN desired to reset CSAS, THEN perform the following:

2.4.1 Verify Trip paths reset by performing the following as necessary at 2C23 for each channel:

A. Use Key 15 to place LK/UNLK switch to UNLK.

B. Depress CSAS pushbutton on 2C23.

C. Return LK/UNLK switch to LK and remove key 15.

2.4.2 Reset Actuation Paths as follows:

A. Depress CSAS Lockout Reset pushbutton on 2C40 AND verify Reset light on.

B. Depress CSAS Lockout Reset pushbutton on 2C39 AND verify Reset light on.

(D-1 Continued on next page)

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 7 of 91 2203.012D ANNUNCIATOR 2K04 CORRECTIVE ACTION CHANGE:

Page 2 of 2 ANNUNCIATOR 2K04 D-1 CSAS ACT (Continued) 2.4.3 Verify the following component restorations:

A. Close CNTMT Spray Header Isolation valves

• 2CV-5612-1

• 2CV-5613-2 B. Remove CNTMT SPRAY PMPs from PTL

• 2P-35A

• 2P-35B C. Exit TS 3.0.3 if applicable 2.5 IF authorized testing in progress, THEN no action required.

2.6 IF a failed relay is the cause, THEN refer to Tech Spec 3.3.2.1 and submit MAI.

3.0 TO CLEAR ALARM 3.1 Lower Containment Pressure < 21 psia.

3.2 Reset the CSAS trip path in 2C40.

3.3 Replace failed relay.

4.0 REFERENCES

4.1 E-2454-1

ANO-2-JPM-NRC-ICI01 PAGE 1 OF 8 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE:

SYSTEM/DUTY AREA: Incore Instrumentation System TASK: Remove An Incore Detector From Scan JTA#: ANO-2-RO-PMS-NORM-4 KA VALUE RO: 3.9 SRO: 3.9 KA

REFERENCE:

015 A2.02 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: X OUTSIDE CR: BOTH:

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: Perform LAB:

POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:

TESTING METHOD: SIMULATE: PERFORM: X APPROXIMATE COMPLETION TIME IN MINUTES: 10 Minutes REFERENCE(S): OP 2105.013 EXAMINEE'S NAME: SSN:

EVALUATOR'S NAME:

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

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED: DATE:

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

ANO-2-JPM-NRC-ICI01 PAGE 2 OF 8 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

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

JPM INITIAL TASK CONDITIONS:

The board operator has noticed that ASI has been spiking and has determined the Incore detector E02-1 needs to be removed from service.

TASK STANDARD:

Remove incore detector E02-1 from scan and verified compliance with SAR requirements.

TASK PERFORMANCE AIDS:

PMS terminal, OP 2105.013B with Section 1 completed, OP 2105.013C, Incore Printouts from COLSS and SAR 7.7.1.1.7.

SIMULATOR SETUP:

100% Power, steady state. Disconnect PMS printer so printouts will not be printed outside security envelope.

ANO-2-JPM-NRC-ICI01 PAGE 3 OF 8 JOB PERFORMANCE MEASURE INITIATING CUE:

The Control Room Supervisor directs you to remove spiking Incore Detector E02-1 from scan using OP2105.013B at PMS terminal on Panel 2C03.

CRITICAL ELEMENTS (C): 2, 3, 5, 6 PERFORMANCE CHECKLIST STANDARDS (Circle One)

NOTES:

1. Examinee is directed to utilize PMS screen located on Panel 2C03 to perform this function.

• Keyboard for PMS screen located on Panel 2C03 is located on Panel 2C04.

• Touch screen capability exists for PMS screen located on 2C03.

2. If keyboard used, an <ENTER> must follow the Turn-On-Code (TOC) entry

3. Examinee may elect to go directly to step by typing the appropriate TOC (Turn-On-Code) in from PMS screen, bypassing Main Menu(s).

4. Form 2105.013B section 1.1 already filled out by CRS

1. Enter detector core location Using 2105.013B at Step 1.2.1 N/A SAT UNSAT and level at Step 1.2.1 of examinee entered E02-1 and 2105.013B. initialed step.

(C) 2. Perform CHECK program using At PMS screen/keyboard on N/A SAT UNSAT N9 function. 2C03 examinee performed the following evolutions to obtain CUE: CHECK program printout using When examinee gets to the COLSS N9 function:

point of selecting the printer, Touched COLSS button on give N9 report printed on PMS touch screen OR typed Salmon colored paper to COLSS <Enter> on keyboard examinee. on 2C04.

DO NOT ALLOW EXAMINEE Touched N9 button on PMS TO PRINT REPORT! touch screen OR typed N9

<Enter> on keyboard on 2C04.

Selected F4(Run/Prt) on keyboard on Panel 2C04.

Examinee could also select F3(Run Dis) or F5 (Run/Dis/Prt)

Enter Job Number 1 (CHECK)

<ENTER> from keyboard on Panel 2C04.

Obtained CHECK program printout and initialed Step 1.2.2 of 2105.013B.

ANO-2-JPM-NRC-ICI01 PAGE 4 OF 8 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)

EXAMINERS NOTE Examinee may discuss the COLSS Operability requirements of SAR Section 7.7.1.1.7 such as:

1. 193 of 220 Incore detectors are operable which meets the requirement of at least 75% of all incore detectors operable (165 detectors) with at least one incore detector in each quadrant at each level.

2. 40 Incore detector locations are operable which meets the requirement of at least 75% of all incore detector locations operable (33 locations).

3. There are 36 good tilt estimates at 5 out of 5 levels which meets the requirements for at least 6 good tilt estimates, with at least 1 tilt estimate at each of 3 levels.

Examinee should use this information to determine that if detector E02-1 is removed from service that the Operability of the COLSS system is not affected and that the requirements of SAR Section 7.7.1.1.7 are still meet.

(C) 3. Using N9 report verify Examinee used the N9 report and N/A SAT UNSAT compliance with SAR section from the heading and analysis of 7.7.1.1.7 assuming the detector the report determined that the will be removed from scan. loss of detector E02-1 for Symmetric Spnd Set #1 at level 1 EXAMINERS CUE: results in the loss of one detector If examinee requests to look at from the total number of SAR Section 7.7.1.1.7, give detectors and the loss of one tilt SAR handout to examinee. estimate.

Examinee initialed 2105.013B Step 1.2.3 to signify that SAR Section 7.7.1.1.7 will be satisfied and proceeded to 2105.013C.

4. Place NA in 2105.013C Step Placed NA in initial block of N/A SAT UNSAT 1.1. 2105.013C Step 1.1 (C) 5. Use RIS function to select E02- At PMS terminal/screen N/A SAT UNSAT 1 for removal from scan examinee performed the following evolution using touchscreen on Panel 2C03 AND/OR typing in TOCs using keyboard on Panel 2C04 COLSS (Ensure page 1)

RIS1 (Raw Incore Signal (1/2)

Initialed Step 1.2 of 2105.013C.

ANO-2-JPM-NRC-ICI01 PAGE 5 OF 8 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)

(C) 6. Use RID function to remove At PMS terminal/screen N/A SAT UNSAT E02-1 from scan examinee performed the following evolution using touchscreen on 2C03 AND/OR typing in TOCs at keyboard on Panel 2C04.

RID (Delete)

E02-1 (Enter Grid Loc-Level)

<ENTER>

Yes (Are you sure DEL is REQD (Y/N))

<ENTER>

Initialed Step 1.3 of 2105.013C.

7. Perform CHECK program using At PMS N/A SAT UNSAT N9 function terminal/screen/keyboard on 2C03 examinee performed the CUE: following evolutions to obtain When examinee gets to N9 CHECK program printout using screen, give N9 report printed COLSS N9 function:

on Yellow paper to examinee. Touched COLSS button on PMS The steps to obtain N9 CHECK touch screen OR typed COLSS report were performed in Step <Enter> on keyboard on 2C04.

2.

Touched N9 button on PMS DO NOT ALLOW EXAMINEE touch screen OR typed N9 TO PRINT REPORT! <Enter> on keyboard on 2C04.

Obtained CHECK program printout and initialed Step 1.4 of 2105.013C.

8. Using N9 report verify detector Examinee used the N9 report to N/A SAT UNSAT E02-1 has been removed from determine that:

scan and compliance with SAR section 7.7.1.1.7 is still being Incore detector E02-1 has been met. removed from scan AND The requirements of SAR 7.7.1.1.7 are still being met.

Examinee initialed 2105.013C Step 1.4.

ANO-2-JPM-NRC-ICI01 PAGE 6 OF 8 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)

9. Perform Independent Notified CRS/SM that N/A SAT UNSAT Verification that Incore detector Independent Verification of E02-1 is removed from scan. deleted incore point is required by procedure.

CUE:

Inform Examinee that Independent Verification of deleted incore point has been completed.

10. Submit MAI (Work Request) for Discussed need to submit MAI N/A SAT UNSAT deleted incore and entered MAI (Work Request) for deleted (Work Request) number. incore.

CUE: Examinee will write MAI (Work Request) Number at Step 1.6 of Inform examinee that the P&S 2105.013C and initial step.

liason has submitted Work Request WR 12345 on Incore detector E02-1.

END

ANO-2-JPM-NRC-ICI01 PAGE 7 OF 8 JOB PERFORMANCE MEASURE EXAMINERS COPY:

INITIAL CONDITIONS:

The board operator has noticed that ASI has been spiking and has determined that Incore Detector E02-1 needs to be removed from service.

INITIATING CUE:

The Control Room Supervisor directs you to remove spiking Incore Detector E02-1 from scan using OP2105.013B at PMS terminal on Panel 2C03.

ANO-2-JPM-NRC-ICI01 PAGE 8 OF 8 JOB PERFORMANCE MEASURE EXAMINEES COPY:

INITIAL CONDITIONS:

The board operator has noticed that ASI has been spiking and has determined that Incore Detector E02-1 needs to be removed from service.

INITIATING CUE:

The Control Room Supervisor directs you to remove spiking Incore Detector E02-1 from scan using OP2105.013B at PMS terminal on Panel 2C03.

JPM- ANO-2-JPM-RO-EFW PAGE 1 OF 9 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE:

SYSTEM/DUTY AREA: Heat removal from core, EFW system TASK: Manual start of Turbine driven EFW pump JTA#:

KA VALUE RO: 3.5 SRO: 3.9 KA

REFERENCE:

001 A4.10 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: X OUTSIDE CR: BOTH:

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: X SIMULATOR: LAB:

POSITION EVALUATED: RO: SRO:

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

TESTING METHOD: SIMULATE: X PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 15 Minutes REFERENCE (S): OP 2106.006 EXAMINEE'S NAME: SSN:

EVALUATOR'S NAME:

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

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED: DATE:

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

JPM- ANO-2-JPM-RO-EFW PAGE 2 OF 9 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

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

JPM INITIAL TASK CONDITIONS:

The plant is performing a plant startup and is in hot standby.

2P75, Auxiliary Feedwater Pump is tagged out for maintenance.

2P7B, B Emergency Feedwater Pump has tripped due to a breaker fault.

A SG level is 55% and B SG level is 57%.

TASK STANDARD:

Start 2P7A and align emergency feed water to both SGs.

TASK PERFORMANCE AIDS:

OP 2106.006 SIMULATOR SETUP:

A Mode 3 IC will be set up for this JPM SG levels approximately 55%.

2P7B breaker trip.

2P75 is tagged out.

JPM- ANO-2-JPM-RO-EFW PAGE 3 OF 9 JOB PERFORMANCE MEASURE INITIATING CUE:

The SM/CRS directs, "Feed Steam Generators using 2P-7A, A EFW pump, using Procedure 2106.006 section 9.0. Attachments A and C of Procedure 2106.006 have been completed" CRITICAL ELEMENTS (C): 4, 8, 9 PERFORMANCE STANDARDS (Circle One)

CHECKLIST

1. Verify 2P-7A aligned using Performs checks IAW section Section 7.0 of this procedure 7.0 (steps a through I)

Examiner Note:

Cue: Use of use of SU/BD DI Cond Return Header as suction source is not desired a.

Verify EFW pump 2P7A suction On panel 2C16, verified Pump N/A SAT UNSAT flowpath available. Suction Source From CST (2CV-0795-2) OPEN; CUE:

Observed red light ON; green Red light ON; green light OFF light OFF over handswitch for over handswitch for 2CV-0795-2. 2CV-0795-2.

AND On panel 2C33, verifed 2CV 0707, CST suction isolation to 2P7A/2P7B, OPEN.

Red light ON; green light OFF Observed red light ON; green over handswitch for 2CV-0707. light OFF over handswitch for 2CV-0707-2.

b. Verify Service Water Suction On 2C16, verified Pump N/A SAT UNSAT valve 2CV-0711-2 closed. Suction Source From Service Water (2CV-0711-2) Closed.

CUE: Observed red light OFF; green Red light ON; green light OFF light ON over handswitch for over handswitch for 2CV-0711-2. 2CV0711-2.

JPM- ANO-2-JPM-RO-EFW PAGE 4 OF 9 JOB PERFORMANCE MEASURE

b. Verify EFW Discharge valve 2CV- On panel 2C16, verified N/A SAT UNSAT 1037-1 and 2CV 1039-1 OPEN 2CV-1037-1 OPEN; CUES:

Observed red light ON; green Red light ON; green light OFF light OFF over handswitch for over handswitch for 2CV-1037-1. 2CV-1037-1.

On panel 2C16, verified 2CV-1039-1 OPEN; Red light ON; green light OFF over handswitch for 2CV-1039-1. Observed red light ON; green light OFF over handswitch for 2CV-1039-1.

d. Verify EFW Discharge valve 2CV- On panel 2C16, verified N/A SAT UNSAT 1026-2 and 2CV 1076-2 2CV-1026-2 CLOSED; CLOSED.

CUES: Observed red light OFF; green light ON over hand switch for Red light OFF; green light ON 2CV-1026-2.

over hand switch for 2CV-1026-2.

On panel 2C16, verified 2CV-1076-2 CLOSED; Red light OFF; green light ON Observed red light OFF; green over hand switch for 2CV-1076-2. light ON over hand switch for 2CV-1076-2.

Examiners NOTE: The steps for 2P7B should not be completed.

CUE:

If asked, report that only 2P7A should be aligned per step 7.0.

e. Verify 2P-7A Speed controller On 2C16, Verify 2P-7A Speed N/A SAT UNSAT (2HIC-0336-2) set at 100%. controller (2HIC-0336-2) set at 100%.

CUE:

2HIC-0366-2 is set at 100%.

f. Verify EFW pump 2P-7A oil Contact WCO to verify that N/A SAT UNSAT levels. EFW pump 2P-7A bearing oil CUE: levels are within 1/4 inch of WCO reports that 2P7A bearing line on Oil Level indicating oil levels are within 1/4 inch of plate.

line on Oil Level indicating plate.

JPM- ANO-2-JPM-RO-EFW PAGE 5 OF 9 JOB PERFORMANCE MEASURE

g. Check EFW pump Turbine (2K-3) Contact WCO to verify that the N/A SAT UNSAT inboard bearing oil level between EFW pump Turbine (2K-3) low and high marks on 2LI-0315. inboard bearing oil level is between low and high marks CUE: on 2LI-0315.

WCO reports that EFW pump Turbine (2K-3) inboard bearing oil level between low and high marks on 2LI-0315.

This completes the system alignment. Transition to section 9.0 in 2106.006.

2. Notify Chemistry to perform N/A SAT UNSAT samples. Contact chemistry to perform the following:

CUE:

• Take required EFW samples.

Chemistry acknowledges that (CR-ANO-2-1999-0324) they need to do the following:

• Sample Main Steam as

• Take required EFW samples. needed to accommodate

• Sample Main Steam as needed effluent release calculations.

to accommodate effluent release (CR-ANO-2-1999-0324 calculations.

3. Verify that EFW Suction (2EFW- Checks plant power and on 0706) is open. 2C33 verifies that 2EFW 0706 is open by observing that the Cue: Red light is ON and Green Light is OFF above N/A SAT UNSAT Red light ON; green light OFF handswitch for 2EFW-0706.

over handswitch for 2EFW-0706.

Examiners note:

The examinee should explain the starting sequence when 2CV 0340-2 is taken to open:

2SV-0205 will open, then after about 15 seconds and 2P7A speed about 800 RPM, 2CV0340-2 will ramp open and 2P7A speed will ramp up to set speed. At about 35 seconds 2CV-0340-2 is 100% open and 2P7A speed is ~ 3800RPM, 2SV-0205 will close.

JPM- ANO-2-JPM-RO-EFW PAGE 6 OF 9 JOB PERFORMANCE MEASURE

4. (C) Open Steam Supply valve (2CV- On 2C16, Steam Supply valve N/A SAT UNSAT 0340-2). (2CV-0340-2) handswitch is taken to the clockwise direction and the following is reported:

CUE:

When the examinee reports

• The red light on Green expected response give the light off for 2SV 0205.

following cues:

• 2P7A speed about 800

• The red light on Green light RPM.

off for 2SV 0205.

• 2CV-0340-2 opening

• 2P7A speed about 800 RPM. Green light ON and RED

• 2CV-0340-2 opening Green light on.

light ON and RED light on.

• 2P7A speed about

• 2P7A speed about 3800RPM. 3800RPM.

• 2CV 0340-2 Red light ON

• 2CV 0340-2 Red light ON and Green Light OFF. and Green Light OFF.

• 2SV 0205 Red Light OFF and

• 2SV 0205 Red Light OFF Green light ON. and Green light ON.

5. Record time 2CV-0340-2 opened Present time 2CV-0340-2 N/A SAT UNSAT in Control Room log. opened recorded in Control Room log.

CUE:

Present time is recorded in station log for opening 2CV-0340-2.

6. Check Turbine Bearing Cooling On 2C16, verifed that Turbine Water Supply valve (2SV-0317-2) Bearing Cooling Water Supply N/A SAT UNSAT opens. valve (2SV-0317-2) red light is ON and Green light is OFF.

CUE:

Red light is ON and Green light is Contacted WCO to verify that OFF for 2SV-0317-2. Turbine bearing cooling water valve 2SV0317-2 is OPEN.

WCO reports that 2SV-0317-2 is open and water is flowing into drain. (NOTE this is not required).

7. Check normal discharge pressure On 2C16, verified normal indicated for 2P7A. discharge pressure for 2P7A N/A SAT UNSAT on 2PIS0713-2.

CUE:

2P7A discharge pressure is reading 1400 psig.

Examiners note: the examinee should recognize that placing the 2P7A speed controller out of 100% demand will place the plant in TS 3.0.3 and is therefore NOT recommended.

JPM- ANO-2-JPM-RO-EFW PAGE 7 OF 9 JOB PERFORMANCE MEASURE

8. (C) Feed SG levels. On 2C16, take hand switches N/A SAT UNSAT for 2CV 1026-2 and 2CV-CUE: 1076-2 to the clockwise direction and observed that NOTE: if candidate attempts to the Red light is ON and Green move speed controller off of light OFF above each hand 100% demand, then report what switch.

is requested. This is UNSAT.

Red light on and green light off for 2CV 1026-2.

Red light on and green light off for 2CV 1076-2.

Examiners Note:

The examinee should discuss the affects that feed rates will have on RCS temperature and SDBCS response.

After about 2 minutes, provide the following CUE:

A SG level is 63 % and B SG level is 65%.

9. (C) Secure Feed to SG. On 2C16, take hand switches N/A SAT UNSAT for 2CV 1026-2 and 2CV-1076-CUE: 2 to the counter-clockwise direction and observed that the NOTE: if candidate attempts to Red light is off and Green light move speed controller off of ON above each hand switch.

100% demand, then report what is requested. This is UNSAT.

Red light OFF and green light ON for 2CV 1026-2.

Red light OFF and green light ON for 2CV 1076-2.

END

JPM- ANO-2-JPM-RO-EFW PAGE 8 OF 9 JOB PERFORMANCE MEASURE EXAMINERs COPY INITIAL CONDITIONS:

The plant is performing a plant startup and is in hot standby.

2P75, Auxiliary Feedwater Pump is tagged out for maintenance.

2P7B, B Emergency Feedwater Pump has tripped due to a breaker fault.

A SG level is 55% and B SG level is 57%.

INITIATING CUE:

The SM/CRS directs, "Feed Steam Generators using 2P-7A, A EFW pump, using Procedure 2106.006 section 9.0. Attachments A and C of Procedure 2106.006 have been completed"

JPM- ANO-2-JPM-RO-EFW PAGE 9 OF 9 JOB PERFORMANCE MEASURE EXAMINEEs COPY INITIAL CONDITIONS:

The plant is performing a plant startup and is in hot standby.

2P75, Auxiliary Feedwater Pump is tagged out for maintenance.

2P7B, B Emergency Feedwater Pump has tripped due to a breaker fault.

A SG level is 55% and B SG level is 57%.

INITIATING CUE:

The SM/CRS directs, "Feed Steam Generators using 2P-7A, A EFW pump, using Procedure 2106.006 section 9.0. Attachments A and C of Procedure 2106.006 have been completed"

JPM- ANO-2-JPM-RO-RCP02 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 6 DATE:

SYSTEM/DUTY AREA: Abnormal/Emergency Operations TASK: Restore component cooling water to reactor coolant pumps (Alternate Success Path)

JTA#: 20085180401 KA VALUE RO: 3.3 SRO: 3.1 KA

REFERENCE:

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

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: Perform LAB:

POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 5 minutes REFERENCE(S): EOP 2202.010 EXAMINEE'S NAME: SSN: - -

EVALUATOR'S NAME:

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

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED__________________________________ DATE: _____________________

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

1

JPM- ANO-2-JPM-RO-RCP02 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

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

JPM INITIAL TASK CONDITIONS: 2A1, 2A2, 2H1 & 2H2 re-energized following a degraded power situation. Power to CCW pumps has been restored. Seal temperatures are > 180°F and < 300°F.

TASK STANDARD: Controlled bled off isolated to VCT and CBO relief valve isolated.

TASK PERFORMANCE AIDS: EOP 2202.010 Attachment 21 SIMULATOR INITIAL CONDITIONS: Set up CCW valves per EOP 2202.010 Attachment 29 "STARTUP XFM# 2 USAGE" perform actions through step 1.n. Close RCP CCW RETURN valve, 2CV-5255-1, 2CV-5254-2 and 2CV-5236-1. NO SIAS actuation.

Run case file JPM07 This will do the following:

Set T4 = ccwrcp (this will trigger T4 when 2CV 5255 red light is energized).

When 2CV 5255-1 is taken to open position, it will trip the breaker T4=2HS-5255-1_R false (override)

T4=2HS-5255-1_G false (override)

T4=2CV5255-1_a = 0.0% (component malfunction) 2

JPM- ANO-2-JPM-RO-RCP02 JOB PERFORMANCE MEASURE INITIATING CUE:

The SS/CRS directs, "Restore CCW to the RCP's using EOP 2202.010 Attachment 21."

CRITICAL ELEMENTS (C): 3, 4, 5 , 6, 7, 11, 12 PERFORMANCE CHECKLIST STANDARDS (Circle One)

1. Verify RCP bleedoff to VCT On panel 2C16 verified 2CV-4847-2 valves open. red light on; control switch in OPEN. N/A SAT UNSAT POSITIVE CUE:

For 2CV-4846-1 red light ON On panel 2C17, verified 2CV-4846-1 and red light on; control switch in For 2CV-4847-2 red light ON. OPEN.

2. Verify RCP Bleedoff Relief On panel 2C09, verified 2CV-4856 Isolation to Quench Tank open. red light on; keyswitch in LOCKED N/A SAT UNSAT OPEN.

POSITIVE CUE:

For 2CV-4856 red light ON

3. Determine RCP seal temperature On panel 2C14 or on PMS computer, (C) and status of Loop II CCW determined RCP seal temperatures.

pump.

On panel 2C14, observed running POSITIVE CUE: indication for one Loop II CCW N/A SAT UNSAT RCP seal temperatures are > pump and Loop II flow.

180°F and one CCW pump is running on Loop II.

4. Close RCP CCW Return valve On panel 2C17, held handswitch for (C) (2CV-5255-1). 2CV-5255-1 in "CLOSE".

POSITIVE CUE: Observed green light ON; red light N/A SAT UNSAT Green light ON. OFF above handswitch.

Released handswitch for 2CV-5255-1.

5. 5. Open RCP CCW Supply On panel 2C17, placed handswitch (C) valve (2CV-5236-1). for 2CV-5236-1 in OPEN.

N/A SAT UNSAT POSITIVE CUE: Observed green light OFF; red light Red light ON. ON.

6. Open RCP CCW Return valve On panel 2C16, placed handswitch (C) (2CV-5254-2). for 2CV-5254-2 in "OPEN".

Observed green light OFF; red light N/A SAT UNSAT POSITIVE CUE: ON.

Red light ON. (2CV-5254-2).

EXAMINERS NOTE:

When 2CV-5255-1 is taken to OPEN, the breaker will trip and cannot be reset.

AO can not operate valve manually. The valve will be stuck closed.

3

7. Modulate RCP CCW Return On panel 2C17, took handswitch for (C) valve (2CV-5255-1) OPEN. 2CV-5255-1 to "OPEN" for one (1) second then released. N/A SAT UNSAT CUES: Observed red and green lights OFF.

Red and green lights OFF.

If WCO sent to the valve; EXAMINEE may ask to dispatch a 2CV-5255-1 cannot be opened. NLO to the valve and or breaker.

If AO sent to the breaker, 2B53-G4; the breaker for 2CV-5255-1 cannot be reset.

EXAMINERS NOTE:

The examinee may elect to monitor RCP seal cooldown before making the decision that CCW cannot be restored. This monitoring of RCP seal cooldown may take 10 minutes to validate that 2CV-5255-1 did not open.

The examinee should go to step 4 of Attachment 21.

8 On panel 2C04, observed 2P32A, B, Verify ALL RCPs secured C, and D RCP handswitches in STOP or PTL.

POSITIVE CUE: N/A SAT UNSAT Green light ON and Red light Observed handswitch is green OFF for 2P32 A, B, C, D. flagged; green light ON and red light OFF.

9 Close 2CV-5254-2 On panel 2C16, placed handswitch for 2CV-5254-2 to CLOSE POSITIVE CUE: N/A SAT UNSAT Green light ON. Observed green light ON; red light OFF.

Close 2CV-5236-1. On panel 2C17, placed handswitch for 2CV-5236-1 to CLOSE

10. POSITIVE CUE: N/A SAT UNSAT Green light ON. Observed green light ON; red light OFF.

Close RCP bleedoff to VCT On panel 2C17, placed handswitch valves. for 2CV-4846-1 to CLOSE.

11. N/A SAT UNSAT (C) POSITIVE CUE: On panel 2C16, placed handswitch For 2CV-4846-1 green light ON for 2CV-4847-2 to CLOSE.

And For 2CV-4847-2 green light ON. For each valve, observed green light ON; red light OFF.

Close RCP bleedoff relief On panel 2C09, placed handswitch isolation to quench tank valve for 2CV-4856 to CLOSE

12. (2CV-4856). Observed green light ON; red light N/A SAT UNSAT (C) OFF.

POSITIVE CUE:

Green light ON.

END 4

JPM- ANO-2-JPM-RO-RCP02 JOB PERFORMANCE MEASURE Examiner Copy JPM INITIAL TASK CONDITIONS:

2A1, 2A2, 2H1 & 2H2 re-energized following a degraded power situation. Power to CCW pumps has been restored. Seal temperatures are > 180°F and < 300°F.

INITIATING CUE:

The SS/CRS directs, "Restore CCW to the RCP's using EOP 2202.010 Attachment 21."

5

JPM- ANO-2-JPM-RO-RCP02 JOB PERFORMANCE MEASURE Examinee Copy JPM INITIAL TASK CONDITIONS:

2A1, 2A2, 2H1 & 2H2 re-energized following a degraded power situation. Power to CCW pumps has been restored. Seal temperatures are > 180°F and < 300°F.

INITIATING CUE:

The SS/CRS directs, "Restore CCW to the RCP's using EOP 2202.010 Attachment 21."

6

ANO-2-JPM-NRC-2RS4A PAGE 1 of 14 2 REV #: 000 DATE:

SYSTEM/DUTY AREA: AC Electrical Distribution TASK: Perform A Startup Of 2Y2224, Swing Inverter For 2RS4 JTA#: ANO2AO120ACNORM5 KA VALUE RO: 3.4 SRO: 3.9 KA

REFERENCE:

062 A2.01 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: OUTSIDE CR: X BOTH:

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: Simulate SIMULATOR: LAB:

POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 20 Minutes REFERENCE (S): 2107.003 and 2107.001 Supplement 4.

EXAMINEE'S NAME: SSN:

EVALUATOR'S NAME:

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

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED: DATE:

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

ANO-2-JPM-NRC-2RS4A PAGE 2 of 14 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

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

JPM INITIAL TASK CONDITIONS:

The following conditions exist:

1. Unit is in Mode 1.

2. 2Y2224 is shut down.

3. 2RS4 is being supplied by Inverter 2Y24 Normal Source.

TASK STANDARD:

1. 2Y2224 Alternate Source is supplying 120VAC Vital Bus 2RS4 in accordance with OP 2107.003, Attachment J, Section 1.

TASK PERFORMANCE AIDS:

2107.003 Attachment J, Section 1 2107.001 Supplement 4, Table 11 SIMULATOR SETUP:

NONE

ANO-2-JPM-NRC-2RS4A PAGE 3 of 14 INITIATING CUE:

The SM/CRS directs, Place 2Y2224 in service with the inverter supplying 2RS4 and Shutdown 2Y24 using OP 2107.003, Attachment J Section 1 and OP 2107.001 Supp 4 Table 11.

CRITICAL ELEMENTS (C): 9, 12, 13, 20, 27, 30, 32, 37, 38, 39, 40,41 START TIME:

PERFORMANCE CHECKLIST STANDARDS (Circle One)

1. Verify Battery INPUT breaker At 2Y2224, verified B1 OPEN N/A SAT UNSAT (B1) OPEN Observed B1 handle in the POSITIVE CUE: DOWN position B1 handle is in the DOWN position

2. Verify INVERTER OUTPUT At 2Y2224, verified B2 OPEN. N/A SAT UNSAT BREAKER (B2) OPEN Observing B2 handle in the POSITIVE CUE: DOWN position B2 handle is in the DOWN position

3. Verify ALTERNATE SOURCE At 2Y2224, verified B800 OPEN N/A SAT UNSAT INPUT breaker (B800) OPEN Observed B800 handle in the POSITIVE CUE: DOWN position B800 handle is in the DOWN position

4. Verify MANUAL BYPASS At 2Y2224, observed MANUAL N/A SAT UNSAT SWITCH (2HS9601) in BYPASS SWITCH (2HS9601) in ALTERNATE SOURCE ALTERNATE SOURCE POSITION POSITION POSITIVE CUE:

MANUAL BYPASS SWITCH (2HS9601) in ALTERNATE SOURCE POSITION

ANO-2-JPM-NRC-2RS4A PAGE 4 of 14 PERFORMANCE CHECKLIST STANDARDS (Circle One)

5. Verify Manual OUTPUT At 2Y2224, verified Manual N/A SAT UNSAT TRANSFER SWITCH (2HS- OUTPUT TRANSFER SWITCH 9504) at top of panel in 2Y2224 (2HS-9504) at top of panel in to 2RS4 position. 2Y2224 to 2RS4 position.

POSITIVE CUE:

Manual OUTPUT TRANSFER SWITCH (2HS-9504) at top of panel is in 2Y2224 to 2RS4 position.

6. Check 2Y2224 To 2RS4 light At 2Y2224, observed 2Y2224 To N/A SAT UNSAT on. 2RS4 light on POSITIVE CUE:

2Y2224 To 2RS4 light on

7. Check 2D12 battery bank Called the Control Room to verify N/A SAT UNSAT connected to 2D02 bus. the 2D12 NOT AVAILABLE alarm is not in.

POSITIVE CUE:

The 2D12 NOT AVAILABLE alarm is not in.

8. Check the in-service battery Checked the float lamp N/A SAT UNSAT charger (2D32A/2D32B) on illuminated for the in-service float. battery charger.

OR POSITIVE CUE: Checked the in-service battery charger DC voltage ~130 VDC.

1. The float lamp for the in-service battery charger is AND lit.

Contacted the Control room to OR verify that battery changer has The in-service battery been on float for greater than 24 charger DC voltage is ~130 hours.

VDC.

2. Battery charger has been on float for 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.

ANO-2-JPM-NRC-2RS4A PAGE 5 of 14 PERFORMANCE CHECKLIST STANDARDS (Circle One)

(C) 9. Close Battery INPUT breaker At 2Y2224, closed B1 by moving N/A SAT UNSAT (B1) its handle in UP direction POSITIVE CUE: Observed B1 operating handle remained in the UP position Battery Input breaker (B1) is in the UP position.

10. Check 2Y2224 125 VDC At 2Y2224 checked 2Y2224 125 N/A SAT UNSAT INVERTER INPUT (V1) reading VDC INVERTER INPUT (V1)

~125 VDC reading ~125 VDC POSITIVE CUE:

2Y2224 125 VDC INVERTER INPUT (V1) reading ~125 VDC Instructor Note:

Procedure step 1.2.11 will be NA due to voltage being indicated in step 1.2.10.

11. Wait 60 seconds At 2Y2224, verified 60 seconds N/A SAT UNSAT elapsed POSITIVE CUE:

60 seconds has elapsed (C) 12. Close 2Y2224 INVERTER At 2Y2224, closed 2Y2224 N/A SAT UNSAT OUTPUT breaker (B2) INVERTER OUTPUT breaker (B2) by raising its handle in UP direction POSITIVE CUE:

2Y2224 INVERTER OUTPUT breaker (B2) handle is in the UP position.

(C) 13. Close 2Y2224 ALTERNATE At 2Y2224, closed 2Y2224 N/A SAT UNSAT SOURCE INPUT breaker ALTERNATE SOURCE INPUT (B800) breaker (B800) by raising its handle in the UP direction POSITIVE CUE:

2Y2224 ALTERNATE SOURCE INPUT breaker (B800) handle is in the UP position

ANO-2-JPM-NRC-2RS4A PAGE 6 of 14 PERFORMANCE CHECKLIST STANDARDS (Circle One)

14. Check 2Y2224 120 VAC At 2Y2224, observed 2Y2224 N/A SAT UNSAT ALTERNATE SOURCE Volt 120 VAC ALTERNATE SOURCE Meter (V3) reading ~120 VAC. Volt Meter (V3) reading ~120 VAC.

POSITIVE CUE:

2Y2224 120 VAC ALTERNATE SOURCE Volt Meter (V3) reads

~120 VAC.

Instructor Note:

Procedure step 1.2.16 will be NA due to voltage being indicated in step 1.2.15.

15. Verify 2Y2224 ALTERNATE At 2Y2224, verified amber N/A SAT UNSAT SOURCE Supplying Load light 2Y2224 ALTERNATE SOURCE is on. Supplying Load light is on.

POSITIVE CUE:

Amber 2Y2224 ALTERNATE SOURCE Supplying Load light is on.

16. Check 2Y2224 120 VAC At 2Y2224, observed 2Y2224 N/A SAT UNSAT OUTPUT Volt Meter (V2) 120 VAC OUTPUT Volt Meter reading ~120 VAC. (V2) reading ~120 VAC.

POSITIVE CUE:

2Y2224 120 VAC OUTPUT Volt Meter (V2) reading ~120 VAC.

17. Check 2Y2224 OUTPUT At 2Y2224, observed 2Y2224 N/A SAT UNSAT FREQUENCY Meter (E1) OUTPUT FREQUENCY Meter reading ~60 Hertz. (E1) reading ~60 Hertz.

POSITIVE CUE:

2Y2224 OUTPUT FREQUENCY Meter (E1) reading ~60 Hertz.

Instructor Note:

Examinee is now switching to another inverter, 2Y24 Examinee will transfer this inverter to Alternate Source

ANO-2-JPM-NRC-2RS4A PAGE 7 of 14 PERFORMANCE CHECKLIST STANDARDS (Circle One)

18. Check 2Y24 INVERTER IN AT 2Y24 observed the green N/A SAT UNSAT SYNC light is on. 2Y24 INVERTER IN SYNC light is on.

POSITIVE CUE:

The green 2Y24 INVERTER IN SYNC light is on.

Instructor Note:

Procedure step 1.3.2 will be NA due to Inverter In Syc lamp being lit in step 1.3.1.

19. Enter 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> administrative Operator overtly demonstrates N/A SAT UNSAT time clock per Supplement 4 of the acknowledgement of the 24 Electrical System Operations hour administrative time clock (2107.001) for operation with per Supplement 4 of Electrical 2RS4 panel powered from System Operations (2107.001) alternate source. for operation with 2RS4 panel powered from alternate source.

POSITIVE CUE:

Acknowledge 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> administrative time clock per Supplement 4 of Electrical System Operations (C) 20. Depress 2Y24 ALTERNATE At 2Y24, depressed 2Y24 N/A SAT UNSAT SOURCE TO LOAD pushbutton ALTERNATE SOURCE TO LOAD (2PB-9402). pushbutton (2PB-9402).

POSITIVE CUE:

2Y24 ALTERNATE SOURCE TO LOAD pushbutton (2PB-9402) is depressed.

21. Check 2Y24 ALTERNATE At 2Y24, observed the amber N/A SAT UNSAT SOURCE SUPPLYING LOAD 2Y24 ALTERNATE SOURCE light comes ON. SUPPLYING LOAD light comes ON.

POSITIVE CUE:

The amber 2Y24 ALTERNATE SOURCE SUPPLYING LOAD light comes ON.

ANO-2-JPM-NRC-2RS4A PAGE 8 of 14 PERFORMANCE CHECKLIST STANDARDS (Circle One)

22. Check 2Y24 INVERTER At 2Y24, observed the green N/A SAT UNSAT SUPPLYING LOAD light is 2Y24 INVERTER SUPPLYING OFF. LOAD light is OFF POSITIVE CUE:

The green 2Y24 INVERTER SUPPLYING LOAD light is OFF.

23. Place the 2Y24 MANUAL At 2Y24, rotated the 2Y24 N/A SAT UNSAT BYPASS SWITCH (2HS-9801) MANUAL BYPASS SWITCH in the ALTERNATE SOURCE (2HS-9801) to the ALTERNATE position. SOURCE position.

POSITIVE CUE:

The 2Y24 MANUAL BYPASS SWITCH (2HS-9801) is in the ALTERNATE SOURCE position.

24. Check 2Y24 120 VAC OUTPUT At 2Y24, observed 2Y24 120 N/A SAT UNSAT Volt Meter (V2) reading ~120 VAC OUTPUT Volt Meter (V2)

VAC. reading ~120 VAC.

POSITIVE CUE:

2Y24 120 VAC OUTPUT Volt Meter (V2) reading ~120 VAC.

25. Check 2Y24 OUTPUT At 2Y24, observed 2Y24 N/A SAT UNSAT FREQUENCY Meter (E1) OUTPUT FREQUENCY Meter reading ~60 Hertz. (E1) reading ~60 Hertz.

POSITIVE CUE:

2Y24 OUTPUT FREQUENCY Meter (E1) reading ~60 Hertz.

ANO-2-JPM-NRC-2RS4A PAGE 9 of 14 PERFORMANCE CHECKLIST STANDARDS (Circle One)

26. Verify the STATIC SWITCH At 2Y2224, verify the STATIC N/A SAT UNSAT TRANSFERRED alarm is IN SWITCH TRANSFERRED alarm alarm. is IN alarm.

POSITIVE CUE:

The STATIC SWITCH TRANSFERRED alarm is IN alarm on 2Y2224.

(C) 27. At 2Y24, place manual 2RS4 At 2Y24, rotated the Manual N/A SAT UNSAT TRANSFER SWITCH (2HS- 2RS4 TRANSFER SWITCH 9602) at top of panel in the (2HS-9602) at top of panel to the 2Y2224 To 2RS4 position. 2Y2224 To 2RS4 position.

POSITIVE CUE:

Manual 2RS4 TRANSFER SWITCH (2HS-9602) at top of panel is in the 2Y2224 To 2RS4 position.

28. Check the 2Y2224 To 2RS4 At 2Y24, observed the 2Y2224 N/A SAT UNSAT light comes on. To 2RS4 light comes on.

POSITIVE CUE:

The 2Y2224 To 2RS4 light is on.

Instructor Note:

Examinee is now switching to another inverter, 2Y2224.

Examinee will take steps to transfer this inverter to NORMAL SOURCE.

29. Check 2Y2224 INVERTER IN AT 2Y2224 observed the green N/A SAT UNSAT SYNC light is on. 2Y2224 INVERTER IN SYNC light is on.

POSITIVE CUE:

The green 2Y2224 INVERTER IN SYNC light is on.

Instructor Note:

Procedure step 1.4.2 will be NA due to INVERTER IN SYNC lamp being lit in step 1.4.1.

ANO-2-JPM-NRC-2RS4A PAGE 10 of 14 PERFORMANCE CHECKLIST STANDARDS (Circle One)

(C) 30. Place the Inverter 2Y2224 At 2Y2224, rotated the Inverter N/A SAT UNSAT MANUAL BYPASS SWITCH 2Y2224 MANUAL BYPASS (2HS-9601) in the NORMAL SWITCH (2HS-9601) in the SOURCE position. NORMAL SOURCE position.

POSITIVE CUE:

The Inverter 2Y2224 MANUAL BYPASS SWITCH (2HS-9601) in the NORMAL SOURCE position.

31. Check all alarms clear except At 2Y2224, observed the Static N/A SAT UNSAT the Static Switch Transfer Switch Transfer alarm is still in.

alarm.

POSITIVE CUE:

The Static Switch Transfer alarm is still in.

(C) 32. Depress 2Y2224 INVERTER To At 2Y2224, depressed 2Y2224 N/A SAT UNSAT Load pushbutton (PB-9502). INVERTER To Load pushbutton (PB-9502).

POSITIVE CUE:

2Y2224 INVERTER To Load pushbutton (PB-9502) is depressed

33. Check 2Y2224 Inverter At 2Y2224, observed the green N/A SAT UNSAT Supplying Load light comes on. 2Y2224 Inverter Supplying Load light comes on POSITIVE CUE:

The green 2Y2224 Inverter Supplying Load light comes on.

ANO-2-JPM-NRC-2RS4A PAGE 11 of 14 PERFORMANCE CHECKLIST STANDARDS (Circle One) 34 Check 2Y2224 Alternate At 2Y2224, observed the amber N/A SAT UNSAT Source Supplying Load light 2Y2224 Alternate Source goes off. Supplying Load light goes off POSITIVE CUE:

The amber 2Y2224 Alternate Source Supplying Load light goes off

35. Reset 2Y2224 local alarm panel Operator pushed the R button on N/A SAT UNSAT the local alarm panel to clear the local alarms for 2Y2224 POSITIVE CUE:

All local alarms clear.

36. Check 2RS4 Inverter Trouble Operator checks with the Control N/A SAT UNSAT (2K01-G11) is cleared. Room to verify that the 2RS4 Inverter Trouble (2K01-G11) is clear.

POSITIVE CUE:

2RS4 Inverter Trouble (2K01-G11) is clear.

ANO-2-JPM-NRC-2RS4A PAGE 12 of 14 PERFORMANCE CHECKLIST STANDARDS (Circle One)

(C) 37. Verify the 2RS4 Inverter is Evaluated the 2RS4 Inverter N/A SAT UNSAT operable by performing the operability by using Table 11 of necessary portions of Electrical Electrical System Alignment &

System Alignment & Power Power Availability Check Availability Check (2107.001, (2107.001, Supplement 4).

Supplement 4).

POSITIVE CUE:

• Breaker B1 is closed

• Breaker B2 is closed

• Manual Bypass Switch is in Normal

• Inverter supplying load lamp is illuminated

• 120 VAC Output is 120 VAC

• SPDS point reads 120 VAC

• SPDS point reads NORMAL The 2RS4 Inverter is operable as per Table 11 of Electrical System Alignment & Power Availability Check (2107.001, Supplement 4).

(C) 38 Exit the 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> administrative Operator overtly demonstrates N/A SAT UNSAT time clock per Supplement 4 of the acknowledgement of exiting Electrical System Operations the 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> administrative time (2107.001) for operation with clock per Supplement 4 of 2RS4 panel powered from Electrical System Operations alternate source. (2107.001) for operation with 2RS4 panel powered from alternate source.

POSITIVE CUE:

Acknowledge exiting the 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> administrative time clock per Supplement 4 of Electrical System Operations (C) 39. Open 2Y24 Alternate Source The operator lowered the N/A SAT UNSAT Input breaker (B800) operating handle for the 2Y24 Alternate Source Input breaker POSITIVE CUE:

(B800).

The 2Y24 Alternate Source Input breaker (B800) handle points down

ANO-2-JPM-NRC-2RS4A PAGE 13 of 14 PERFORMANCE CHECKLIST STANDARDS (Circle One)

(C) 40. Open 2Y24 Inverter 120 VAC The operator lowered the N/A SAT UNSAT Output breaker (B2) operating handle for the 2Y24 Inverter 120 VAC Output breaker POSITIVE CUE:

(B2)

The 2Y24 Inverter 120 VAC Output breaker (B2)handle points down (C) 41. Open 2Y24 125 VDC Input The operator lowered the N/A SAT UNSAT breaker (B1) operating handle for the 2Y24 125 VDC Input breaker (B1)

POSITIVE CUE:

The 2Y24 125 VDC Input breaker (B1)

END STOP TIME:

ANO-2-JPM-NRC-2RS4A PAGE 14 of 14 EXAMINERS COPY JPM INITIAL TASK CONDITIONS:

Mode 1 2Y2224 is shut down.

2RS4 is being supplied by Inverter 2Y24 Normal Source.

INITIATING CUE:

The SM/CRS directs, Place 2Y2224 in service supplying 2RS4 and shutdown 2Y24 using OP 2107.003, Attachment J Section 1 and OP 2107.001 Supp. 4 Table 11.

ANO-2-JPM-NRC-2RS4A PAGE 15 of 14 EXAMINEES COPY JPM INITIAL TASK CONDITIONS:

Mode 1 2Y2224 is shut down.

2RS4 is being supplied by Inverter 2Y24 Normal Source.

INITIATING CUE:

The SM/CRS directs, Place 2Y2224 in service supplying 2RS4 and shutdown 2Y24 using OP 2107.003, Attachment J Section 1 and OP 2107.001 Supp. 4 Table 11.

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 57 of 92 2107.003 INVERTER AND 120 VAC ELECTRICAL SYSTEM OPERATION CHANGE: 018-03-0 ATTACHMENT J PAGE 1 OF 13 INVERTER 2Y24 OPERATION This Attachment is used to transfer 2RS4 power supply between 2Y24 and 2Y2224 with instructions to startup and shutdown the inverters. When transferring 2RS4 power both inverters MUST be on ALTERNATE SOURCE. GO TO the appropriate section for instructions on performing the task desired.

1.0 SHIFTING 2RS4 POWER FROM 2Y24 TO 2Y2224 2.0 SHIFTING 2RS4 POWER FROM 2Y2224 TO 2Y24 3.0 SHIFTING 2RS4 POWER FROM 2Y24 NORMAL SOURCE TO 2Y24 ALTERNATE SOURCE AND SHUTDOWN OF INVERTER, IF DESIRED 4.0 SHIFTING 2RS4 POWER FROM 2Y24 ALTERNATE SOURCE TO 2Y24 NORMAL SOURCE 5.0 STARTUP OF 2Y24 INVERTER SECTION WITH 2RS4 SUPPLIED FROM 2Y24 ALTERNATE SOURCE AND SHIFTING 2RS4 TO 2Y24 NORMAL SOURCE 6.0 2Y24 STARTUP WITH 2RS4 DE-ENERGIZED CAUTION

• After startup of a de-energized inverter, STATIC SWITCH TRANSFERRED is only expected RIS Unit alarm. DO NOT transfer load to this inverter unless all other RIS Unit alarms are clear.

• After startup of a de-energized inverter, INVERTER OUTPUT OVERVOLTAGE alarm may briefly occur. This condition may exist for a few minutes to an hour depending on room temperature conditions. All load transfers SHALL be halted until this condition clears.

(CR-ANO-2-2002-1138).

1.0 SHIFTING 2RS4 POWER FROM 2Y24 TO 2Y2224 1.1 IF 2Y2224 is NOT shutdown, THEN perform the following to align to ALTERNATE SOURCE:

1.1.1 Check 2Y2224 INVERTER IN SYNC light is on.

1.1.2 IF INVERTER IN SYNC light is NOT on, THEN contact Electrical Maintenance for assistance.

1.1.3 Depress 2Y2224 ALT SOURCE TO LOAD pushbutton (2PB-9504).

1.1.4 Check 2Y2224 ALT SOURCE SUPPLYING LOAD light on.

1.1.5 Check 2Y2224 INVERTER SUPPLYING LOAD light out.

1.1.6 Verify 2Y2224 MANUAL BYPASS SWITCH (2HS-9601) in ALTERNATE SOURCE position.

1.1.7 Check 2Y2224 120 VAC OUTPUT voltage (V2) indicates

~ 120 volts.

1.1.8 Check 2Y2224 OUTPUT FREQUENCY (E1) is ~ 60 Hz.

1.1.9 Verify OUTPUT TRANSFER SWITCH (2HS-9504) at top of panel placed in 2Y2224 TO 2RS4 position.

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 58 of 92 2107.003 INVERTER AND 120 VAC ELECTRICAL SYSTEM OPERATION CHANGE: 018-03-0 1.1.10 Check 2Y2224 TO 2RS4 light comes on.

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 59 of 92 2107.003 INVERTER AND 120 VAC ELECTRICAL SYSTEM OPERATION CHANGE: 018-03-0 ATTACHMENT J PAGE 2 OF 13 1.2 IF Swing Inverter 2Y2224 is shutdown, THEN start up 2Y2224 on ALTERNATE SOURCE as follows:

1.2.1 Verify 2Y2224 125 VDC INPUT breaker (B1) open.

1.2.2 Verify 2Y2224 120 VAC INVERTER OUTPUT breaker (B2) open.

1.2.3 Verify 2Y2224 ALT SOURCE INPUT breaker (B800) open.

1.2.4 Verify 2Y2224 MANUAL BYPASS SWITCH (2HS-9601) in ALTERNATE SOURCE position.

1.2.5 Verify OUTPUT TRANSFER SWITCH (2HS-9504) at top of panel in 2Y2224 TO 2RS4 position.

1.2.6 Check 2Y2224 TO 2RS4 light on.

CAUTION Energizing off-line inverter, while battery bank is disconnected from the DC bus or in-service battery charger is on equalize, will blow fuses on the on-line inverters.

1.2.7 Check 2D12 battery bank connected to 2D02 bus.

1.2.8 Check in-service battery charger (2D32A/B) as follows:

• Check battery charger on float.

• Check battery charger has been on float > 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

1.2.9 Close 2Y2224 125 VDC INPUT breaker (B1).

1.2.10 Check 2Y2224 125 VDC INVERTER INPUT (V1) reading

~ 125 volts.

1.2.11 IF no voltage indicated, THEN verify 2Y2224 DC supply feeder (2D0231) closed AND Fuse Blown light NOT lit.

1.2.12 Wait 60 seconds for inverter to stabilize.

1.2.13 Close 2Y2224 120 VAC INVERTER OUTPUT breaker (B2).

1.2.14 Close 2Y2224 ALTERNATE SOURCE INPUT breaker (B800).

1.2.15 Check 2Y2224 120 VAC ALT SOURCE (V3) reading ~ 120 volts.

1.2.16 IF no voltage indicated, THEN verify 2Y2224 ALTERNATE SOURCE Supply (2B61-N4) closed.

1.2.17 Verify 2Y2224 ALT SOURCE SUPPLYING LOAD light is on.

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 60 of 92 2107.003 INVERTER AND 120 VAC ELECTRICAL SYSTEM OPERATION CHANGE: 018-03-0 1.2.18 Check 2Y2224 120 VAC OUTPUT (V2) indicates ~ 120 volts.

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 61 of 92 2107.003 INVERTER AND 120 VAC ELECTRICAL SYSTEM OPERATION CHANGE: 018-03-0 ATTACHMENT J PAGE 3 OF 13 1.2.19 Check 2Y2224 OUTPUT FREQUENCY (E1) is ~ 60 Hz.

1.3 IF 2RS4 is supplied from 2Y24 NORMAL SOURCE, THEN transfer 2RS4 to 2Y24 ALTERNATE SOURCE AND THEN to 2Y2224 ALTERNATE SOURCE as follows:

1.3.1 Check 2Y24 INVERTER IN SYNC light is on.

1.3.2 IF INVERTER IN SYNC light is NOT on, THEN contact Electrical Maintenance for assistance.

1.3.3 IF in Mode 1-4, THEN enter 24-hour administrative time clock per Supplement 4 of Electrical System Operations (2107.001) for operation with 2RS4 panel powered from ALTERNATE SOURCE.

1.3.4 Depress 2Y24 ALT SOURCE TO LOAD pushbutton (2PB-9402).

1.3.5 Check 2Y24 ALT SOURCE SUPPLYING LOAD light comes on.

1.3.6 Check 2Y24 INVERTER SUPPLYING LOAD light goes out.

1.3.7 Place 2Y24 MANUAL BYPASS SWITCH (2HS-9801) in ALTERNATE SOURCE position.

1.3.8 Check 2Y24 120 VAC OUTPUT voltage indicates ~ 120 volts.

1.3.9 Check 2Y24 OUTPUT FREQUENCY (E1) is ~ 60 Hz.

1.3.10 WHEN ONLY STATIC SWITCH TRANSFERRED is in alarm on 2Y2224, THEN continue performance of this section.

(CR-ANO-2-2002-1138) 1.3.11 At 2Y24, place 2RS4 TRANSFER SWITCH (2HS-9602) at top of panel in the 2Y2224 TO 2RS4 position.

1.3.12 At 2Y24, check 2Y2224 TO 2RS4 light comes on.

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 62 of 92 2107.003 INVERTER AND 120 VAC ELECTRICAL SYSTEM OPERATION CHANGE: 018-03-0 ATTACHMENT J PAGE 4 OF 13 1.4 IF desired to shift 2RS4 loads to 2Y2224 NORMAL SOURCE, THEN perform the following:

1.4.1 Check 2Y2224 INVERTER IN SYNC light is on.

1.4.2 IF INVERTER IN SYNC light is NOT on, THEN contact Electrical Maintenance for assistance.

1.4.3 Place Inverter 2Y2224 MANUAL BYPASS SWITCH (2HS-9601) in NORMAL SOURCE position.

1.4.4 Check all alarms clear except ST/SW Transfer.

1.4.5 Depress 2Y2224 INVERTER TO LOAD pushbutton (2PB-9502).

1.4.6 Check 2Y2224 INVERTER SUPPLYING LOAD light comes on.

1.4.7 Check 2Y2224 ALT SOURCE SUPPLYING LOAD light goes out.

1.4.8 Reset 2Y2224 local alarm panel.

1.4.9 Check 2RS4 INVERTER TROUBLE (2K01-G11) is cleared.

1.4.10 Verify 2RS4 operable by performing the necessary portions of Supplement 4 of 2107.001.

1.4.11 IF applicable, THEN exit 24-hour administrative time clock per Supplement 4 of 2107.001 for operation with 2RS4 panel powered from ALTERNATE SOURCE.

1.5 IF desired to shutdown 2Y24, THEN perform the following:

1.5.1 Open 2Y24 ALT SOURCE INPUT breaker (B800).

1.5.2 Open 2Y24 120 VAC INVERTER OUTPUT breaker (B2).

1.5.3 Open 2Y24 125 VDC INPUT breaker (B1).

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 129 of 169 2107.001 ELECTRICAL SYSTEM OPERATIONS CHANGE: 047-05-0 SUPPLEMENT 4 PAGE 12 OF 17 TABLE 10, 2RS2 SUPPLY INVERTER 2Y22 OR 2Y2224 (Circle one)

TEST QUANTITY MEASURED ACCEPTABLE IS DATA WITHIN VALUE NORMAL RANGE ACCEPTABLE NORMAL RANGE?

125 VDC Input Breaker (B1)

( ) if closed Closed YES NO 120 VAC Inverter Output (B2)

( ) if closed Closed YES NO Manual Bypass ( ) if in Normal Normal Source YES NO switch Source Inverter ( ) if Light On Light On (1)

YES NO Supplying Load

> 117V (2) 120 VAC Output V YES NO

< 126V Inverter output voltage (3)

> 105V E2RS2 OR E2RS2RS4 (SPDS) V YES NO

< 137.5V Alt Source Status ( ) if in Normal Normal YES NO Z2Y22B OR Z2Y2224 (SPDS)

TABLE 11, 2RS4 SUPPLY INVERTER 2Y24 OR 2Y2224 (Circle one)

TEST QUANTITY MEASURED ACCEPTABLE IS DATA WITHIN VALUE NORMAL RANGE ACCEPTABLE NORMAL RANGE?

125 VDC Input Breaker (B1)

( ) if closed Closed YES NO 120 VAC Inverter Output (B2)

( ) if closed Closed YES NO Manual Bypass ( ) if in Normal Normal Source YES NO switch Source Inverter ( ) if Light On Light On (1)

YES NO Supplying Load

> 117V (2) 120 VAC Output V YES NO

< 126V Inverter output voltage > 105V (3)

E2RS4 OR E2RS2RS4 (SPDS) V < 137.5V YES NO Alt Source Status ( ) if in Normal Normal YES NO Z2Y24B OR Z2Y2224 (SPDS)

(1) Alternate indications such as remote annunciator (2K01 - "2RSX INVERTER TROUBLE" NOT in alarm) OR local indication ("2YXX ALT SOURCE SUPPLYING LOAD" light out) may be used to verify Inverter supplying load.

(2) Voltage band defines RS Bus operability for steps 3.4.1/3.4.2 of this section (ULD-2-SYS-20, CR-ANO-2-2001-01134).

(3) Voltage band defines DC Input voltage (ULD-2-SYS-03).

ANO-2-JPM-NRC-SFPSW PAGE 1 OF 9 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 001 DATE:

SYSTEM/DUTY AREA: Spent Fuel Pool Cooling System TASK: Add water to the Spent Fuel Pool (Alternate Success Path)

JTA#: ANO2WCOSFPEMER1 KA VALUE RO: 3.1 SRO: 3.5 KA

REFERENCE:

033 A2.03 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: OUTSIDE CR: X BOTH:

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: Simulate SIMULATOR: LAB:

POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 20 Minutes REFERENCE (S): OP 2104.006 EXAMINEE'S NAME: SSN:

EVALUATOR'S NAME:

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

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED: DATE:

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

ANO-2-JPM-RO-SFPSW PAGE 2 OF 9 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

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

JPM INITIAL TASK CONDITIONS:

The following conditions exist:

1. Plant is in DEFUELED and all cask loading operations are secured.

2. Power has been lost to both SFP cooling pumps and 2K11-K5 FUEL POOL TEMP HI is in alarm.

3. An operator is stationed at the spent fuel pool to monitor Spent Fuel Pool Level.

4. SFP purification is out of service for replacement of 2FP-10, SFP purification pump discharge.

5. Fuel Pool low level alarm is in and SFP level is lowering.

TASK STANDARD:

Emergency Spent Fuel Pool Makeup from Loop 2 Service Water has been initiated.

TASK PERFORMANCE AIDS:

OP 2104.006 Section 10 and 14 SIMULATOR SETUP:

NONE

ANO-2-JPM-RO-SFPSW PAGE 3 OF 9 JOB PERFORMANCE MEASURE INITIATING CUE:

The SM/CRS directs, Align for makeup water addition to the SFP system from CVCS using OP 2104.006, Section 10.0 beginning with step 10.5 CRITICAL ELEMENTS (C): 2, 3, 4, 5, 6, 8, 9, 11, 13 START TIME:

PERFORMANCE CHECKLIST STANDARDS (Circle One)

1. Verified Spent Fuel Pool Locally verified 2P66 handswitch N/A SAT UNSAT Purification Pump (2P66) (2HS-5411) in STOP and observed secured. green light ON, red light OFF.

POSITIVE CUE:

Green light ON, red light OFF.

NEGATIVE CUE:

Red light ON, green light OFF.

TRANSITION NOTE:

Go to elevation 354 RAB, just north of the elevator, to the SFP valve gallery.

(C) 2. Verify RWT to Fuel Pool Isolation Verified 2FP-46 Closed by N/A SAT UNSAT valve (2FP-46) closed. observing stem fully inserted into the valve and rotating handwheel counterclockwise.

POSITIVE CUE:

2FP-46 stem inserted fully and valve is closed.

NEGATIVE CUE:

2FP-46 stem withdrawn fully and valve is open.

(C) 3. Verify Borated MU or RWT to Verified 2FP-32 CLOSED by N/A SAT UNSAT 2P-66 (2FP-32) closed. observing valve stem fully inserted into the valve and rotating handwheel counterclockwise.

POSITIVE CUE:

2FP-32 stem is fully inserted.

NEGATIVE CUE:

2FP-32 stem withdrawn fully.

TRANSITION NOTE:

Go to elevation 354' RAB VCT valve gallery.

ANO-2-JPM-RO-SFPSW PAGE 4 OF 9 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)

(C) 4. Close Makeup to Charging Pump Closed 2CVC-83 by pulling on N/A SAT UNSAT Suction (2CVC-83). right-hand side of chain (from the chain operator).

POSITIVE CUE:

Observed valve closed position Resistance to operation indicated; indication on valve reach rod valve position indicator aligned to actuator.

CLOSE.

NEGATIVE CUE:

Valve position indicator in OPEN; or in an intermediate position.

(C) 5. Verify Manual Makeup to VCT Attempted to rotate reach rod N/A SAT UNSAT (2CVC-68) closed. handwheel CW noting resistance to motion.

POSITIVE CUE:

Observed valve closed position Resistance to operation indicated; indication on valve reach rod valve position indicator aligned to actuator.

CLOSE.

NEGATIVE CUE:

Valve position indicator in OPEN; or in an intermediate position.

TRANSITION NOTE:

Go to elevation 354' RAB spent fuel pool valve gallery just off elevator.

Examiners NOTE:

This is the ALTERNATE SUCCESS PATH CUE step. 2CVC-66 will not open and therefore CVCS system cannot be used to makeup to the SPF. A prompt will be given from the control room to use Loop 2 service water as makeup source.

(C) 6. Open MU to SF Pool (2CVC-66). Attempted to open 2CVC-66 by N/A SAT UNSAT rotating handwheel CCW.

CUE:

Valve stem full-in and valve will not move.

ANO-2-JPM-RO-SFPSW PAGE 5 OF 9 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)

7. Notify control room of inability to Notified the Control room of N/A SAT UNSAT open 2CVC-66. inability to open 2CVC-66.

CUE:

Control room acknowledges that 2CVC-66 will not open and that section 14 of OP 2104.006, Fuel Pool Systems, should be used to add Loop 2 service water to the SFP starting with step 14.1.

EXAMINERs NOTE:

Purification pump was previously identified as secured in initial conditions (Procedure step 14.1.1).

(C) 8. Close SW Header 2 Telltale Drain Closed 2SW-1211 by turning hand N/A SAT UNSAT (2SW-1211). wheel Clockwise.

POSITIVE CUE: Observed valve stem fully inserted into the valve.

2SW-1211 has stem inserted into hand wheel.

TRANSITION NOTE:

Go to elevation 335' RAB just off elevator. Valve is chain operated and is located about 20 in overhead in middle of North / South corridor.

(C) 9. Open SW Header 2 Emergency Opened 2SW-67 by turning chain N/A SAT UNSAT Feed Isolation valve (2SW-67). Counterclockwise until chain stopped rotating.

POSITIVE CUE:

2SW-67 chain will not rotate any more and valve is fully open.

NEGATIVE CUE:

2SW-67 is closed.

TRANSITION NOTE:

Go to elevation 354' RAB spent fuel pool valve gallery just off elevator.

EXAMINERS NOTE:

When asked for Category E key, simulate giving examinee key from the control room for valve 2SW 56.

ANO-2-JPM-RO-SFPSW PAGE 6 OF 9 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)

10. Ensure position of 2SW-56 is Logged position of 2SW-56 by: N/A SAT UNSAT logged in Category "E" Log.

Using a plant telephone, Gaitronics, POSITIVE CUE: OR radio; contacted Control Room and directed entry in Category "E" Valve position is logged in CAT E Log.

log.

OR Ensured Category "E" log entry made upon completion of evolution.

(C) 11. Open SW Header 2 Emergency Unlocked locking device on N/A SAT UNSAT Feed Isolation valve (2SW-56). 2SW-56 using category E valve key.

POSITIVE CUE:

Opened 2SW-56 by turning 2SW-56 valve stem is fully handwheel CCW.

extended and valve is open.

NEGATIVE CUE:

Observed valve stem fully 2SW-56 valve stem is inserted withdrawn out of the valve.

and valve is closed

12. Verify Operator in SFP to monitor Verified that an Operator was N/A SAT UNSAT level and is in communication with stationed to monitor SFP level and Operator at SW Header 2 is in communication with Operator Emergency Feed Isolation to SF at SW Header 2 Emergency Feed Pool (2SW-62) Isolation to SF Pool (2SW-62)

POSITIVE CUE:

Operator in SFP responds to radio communications.

EXAMINERS NOTE:

- Final valve position is at discretion of examinee to ensure level is raised/maintained.

ANO-2-JPM-RO-SFPSW PAGE 7 OF 9 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)

(C) 13. Throttles open SW Header 2 Throttled open 2SW-62 by turning N/A SAT UNSAT Emergency Feed Isolation valve to handwheel CCW.

SF Pool (2SW-62).

Observed valve stem withdrawn out POSITIVE CUE: of the valve commensurate with valves throttling.

Operator stationed at SFP reports level rising slowly.

NEGATIVE CUE:

Operator reports NO change in SFP level.

END STOP TIME:

ANO-2-JPM-RO-SFPSW PAGE 8 OF 9 JOB PERFORMANCE MEASURE EXAMINERS COPY JPM INITIAL TASK CONDITIONS:

1. Plant is in DEFUELED and all cask loading operations are secured.

2. Power has been lost to both SFP cooling pumps.

3. An operator is stationed at the spent fuel pool to monitor Spent Fuel Pool Level.

4. SFP purification is out of service for replacement of 2FP-10, SFP purification pump discharge.

5. Fuel Pool low level alarm is in and SFP level is lowering.

INITIATING CUE:

The SM/CRS directs, Align for makeup water addition to the SFP system from CVCS using OP 2104.006, Section 10.0 beginning with step 10.5

ANO-2-JPM-RO-SFPSW PAGE 9 OF 9 JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:

1. Plant is in DEFUELED and all cask loading operations are secured.

2. Power has been lost to both SFP cooling pumps.

3. An operator is stationed at the spent fuel pool to monitor Spent Fuel Pool Level.

4. SFP purification is out of service for replacement of 2FP-10, SFP purification pump discharge.

5. Fuel Pool low level alarm is in and SFP level is lowering.

INITIATING CUE:

The SM/CRS directs, Align for makeup water addition to the SFP system from CVCS using OP 2104.006, Section 10.0 beginning with step 10.5

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 10 of 101 2104.006 FUEL POOL SYSTEMS CHANGE:

• When SFP level > 4017, water may spill over through pipe chase to 335 elevation due to starting/stopping SFP Cooling/Purification pumps.

• SFP volume ~ 500 gal/inch.

• SFP/Tilt Pit volume ~ 600 gal/inch (Tilt Pit gate not sealed/not installed).

• SFP/CLP volume ~ 560 gal/inch (CLP gate not sealed/not installed).

• SFP/Tilt Pit/CLP volume ~ 660 gal/inch (Tilt Pit AND CLP gates not sealed/not installed).

• SFP, Tilt Pit and Refueling Canal volume ~ 1650 gal/inch.

• Coordinate with Dry Fuel personnel when making up during Dry Fuel Operations. {4.3.2}

• Steps marked with an

• are continuous action steps.

10.1 IF Cask Loading Operations are in progress, THEN notify DFS Management of intent to add to SFP.

10.2 Calculate amount of boric acid or water needed to achieve desired fuel pool level and concentration using appropriate attachment or Boron 2 Program.

10.3 Verify Chemical Addition portion of CVCS available.

10.4 Verify VCT Makeup Valve (2CV-4941-2) closed.

10.5 IF Purification NOT in service OR is aligned to RWT, THEN verify the following:

10.5.1 Fuel Pool Purification Pump (2P-66) off.

10.5.2 RWT to Fuel Pool Isol (2FP-46) closed.

10.5.3 Borated MU or RWT to 2P-66 (2FP-32) closed.

10.6 Verify the following valves closed:

• Manual Makeup to Charging Pump Suction (2CVC-83)

• Manual Makeup to VCT (2CVC-68) 10.7 Verify the following valves open:

• MU to SF Pool (2CVC-66)

• Borated MU to Fuel Pool (2CVC-67)

• Borated MU, RWT, SW to Fuel Pool (2FP-31)

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 11 of 101 2104.006 FUEL POOL SYSTEMS CHANGE:

10.8 Station an Operator to monitor SFP level in communication with Control Room.

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 12 of 101 2104.006 FUEL POOL SYSTEMS CHANGE:

• 10.9 Monitor Reactor Power during makeup to Fuel Pool in case 2CV-4941-2, 2CVC-68, or 2CVC-83 has seat leakage.

10.10 Add calculated amounts of boric acid and water from CVCS by using the Boric Acid MU System in MANUAL as follows:

10.10.1 IF water is to be added, THEN perform the following:

A. Verify either RMW pump (2P-109A OR 2P-109B) running.

B. Set RMW Flow controller (2FIC-4927) to desired flow.

C. IF NO Boric Acid to be added, THEN verify Boric Acid MU Flow Controller (2FIC-4926) in MANUAL with OUTPUT DEMAND < zero.

10.10.2 IF Boric Acid is to be added, THEN perform the following:

A. Select desired BAM Pump (2P-39A OR 2P-39B) for start using BAM Pump Select Switch (2HS-4911-2).

B. Start desired BAM Pump (2P-39A OR 2P-39B).

C. Open associated Recirc (2CV-4903-2 OR 2CV-4915-2).

D. Set Boric Acid MU Flow Controller (2FIC-4926) to desired flow rate.

E. IF NO water to be added, THEN verify RMW Flow Controller (2FIC-4927) in MANUAL with OUTPUT DEMAND < zero.

10.10.3 Reset Flow totalizers (2FQI-4926 AND 2FQI-4927) to zero.

10.10.4 Place MU Mode Selector switch (2HS-4928) to MANUAL.

10.10.5 Verify 2CV-4926 AND 2CV-4927 respond properly.

10.11 WHEN the calculated amounts of boric acid and water have been added, THEN perform the following:

10.11.1 Reposition MU Mode Selector Switch (2HS-4928) as desired.

10.11.2 Verify 2CV-4927 closed.

10.11.3 Verify 2CV-4926 closed.

10.11.4 Verify BAM Pumps secured.

10.11.5 Verify BAM Pump Recirc Valves closed.

10.11.6 Close Borated MU, RWT, SW to Fuel Pool (2FP-31).

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 13 of 101 2104.006 FUEL POOL SYSTEMS CHANGE:

10.11.7 Close Borated MU to Fuel Pool (2CVC-67).

10.11.8 Close MU to SF Pool (2CVC-66).

10.11.9 Return 2FIC-4927 AND 2FIC-4926 to desired settings.

10.12 Reposition the following as desired:

• 2CV-4941-2

• 2CVC-68

• 2CVC-83 10.13 IF makeup for other than normal evaporation, THEN request Chemistry to sample SFP.

10.14 Align Purification System as desired using appropriate section of this procedure.

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 17 of 101 2104.006 FUEL POOL SYSTEMS CHANGE:

14.0 EMERGENCY FUEL POOL MAKEUP FROM SERVICE WATER 14.1 IF desired to use Loop 2 SW to makeup to Fuel Pool, THEN perform the following:

14.1.1 IF SFP is aligned for Purification, THEN secure Fuel Pool Purification Pump (2P-66) to prevent rapid depletion of Fuel Pool Demineralizer (2T-5).

14.1.2 Close SW Hdr 2 Telltale Drain (2SW-1211).

14.1.3 Open SW Hdr 2 Emerg Feed Isol to Fuel Pool (2SW-67).

14.1.4 Perform the following:

A. Record unlocking of SW Hdr 2 Emerg Feed Isol (2SW-56) in Cat E log.

B. Unlock and open 2SW-56.

14.1.5 Station an Operator to monitor SFP level in communication with Operator at SW Hdr 2 Emerg Feed Isol to SFP (2SW-62).

14.1.6 Throttle 2SW-62 as necessary to maintain Fuel Pool level.

14.1.7 WHEN Service Water makeup no longer required, THEN secure as follows:

A. Close 2SW-62.

B. Close and lock 2SW-56.

C. Close 2SW-67.

D. Open 2SW-1211.

E. Independently verify 2SW-56 locked closed.

JOB PERFORMANCE MEASURE JPM-#- A2JPM-RO-CCWSB REV. 05 PAGE 1 of 6 SYSTEM/DUTY AREA: Component Cooling Water System TASK: Raise B CCW Surge Tank level JTA #: ANO2-AO-CCW-NORM-6 KA VALUE RO: 3.2 SRO: 3.5 KA

REFERENCE:

008 A2.02 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X .

TASK LOCATION: INSIDE CR: OUTSIDE CR: X BOTH: .

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: Simulate SIMULATOR: LAB: .

POSITION EVALUATED: RO: SRO: .

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB: .

TESTING METHOD: SIMULATE: PERFORM: .

APPROXIMATE COMPLETION TIME IN MINUTES: 12 minutes REFERENCE(S): OP 2203.012L OP 2104.028 EXAMINEES NAME: SSN: - -

EVALUATORS NAME: DATE:

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

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

__________Start Time __________ Stop Time __________ Total Time Signature indicates this JPM has been compared to its applicable procedure by a qualified individual (not the examinee) and is current with that revision.

SIGNED: DATE:

JOB PERFORMANCE MEASURE JPM-#- A2JPM-RO-CCWSB REV. 05 PAGE 2 of 6 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

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

JPM INITIAL TASK CONDITIONS:

1. Loop 2 feed and bleed has been secured due to 2K12-C7, SURGE TK 2T37B LEVEL HI/LO alarm.

2. The CBO reports 2T37B level is 12%.

3. The Condensate Transfer System has been verified to be in service.

TASK STANDARD: CCW surge tank level has been filled to 50% level and the fill valve (2CV-5214) has been closed.

TASK PERFORMANCE AIDS: OP 2203.012L (2K12-C7), OP 2104.028 Section 12.0

JOB PERFORMANCE MEASURE JPM-#- A2JPM-RO-CCWSB REV. 05 PAGE 3 of 6 INITIATING CUE:

The SM/CRS directs, Investigate the SURGE TK 2T37B LEVEL HI/LO alarm and fill CCW Surge Tank (2T37B) to 50%

using OP 2104.028 section 12.0 if necessary.

CRITICAL ELEMENTS (C): 4, 5, 6 START TIME: .

PERFORMANCE CHECKLIST STANDARDS (Circle One)

1. Verify proper operation of At 2CV-5214, observed proper N/A SAT UNSAT Makeup Control Valve valve alignment for operation as (2CV-5214). follows:

- instrument air aligned to valve operator, POSITIVE CUE:

- valve manual jacking slug 2CV-5214 air line is severed.

approximately 1 off the bottom Air flow noise is heard. stop.

2. Isolate severed air line to At 2CV-5214 rotated local air N/A SAT UNSAT 2CV-5214. isolation valve CW.

Observed the stem moving in.

POSITIVE CUE: Observed the stem will not turn when the valve is full shut.

Stem has moved in and will not turn anymore.

Air sounds have ceased EXAMINERS NOTE:

If the makeup valve is improperly operated, the jacking slug can be raised high enough to come off the top of the shaft.

3. Check Condensate Makeup to Locally at the CCW expansion N/A SAT UNSAT 2T-37A/B (2CT-16) position. tanks, turned 2CT-16 one turn closed.

POSITIVE CUE:

Returned 2CT-16 to the full open Valve stem full out.

position.

Observed valve stem withdrawn fully from the valve handwheel.

JOB PERFORMANCE MEASURE JPM-#- A2JPM-RO-CCWSB REV. 05 PAGE 4 of 6 PERFORMANCE CHECKLIST STANDARDS (Circle One)

(C) 4. Establish manual control of Rotated 2CV-5214 handwheel N/A SAT UNSAT 2CV-5214. CCW to open valve.

POSITIVE CUE: Observed downward movement of the jacking slug until it bottoms out Jacking slug moves down and then and then observed upward motion stem moves up.

of the valve stem.

(C) 5. Monitor 2T37B level for On 2T37B Level Gage N/A SAT UNSAT increase. (2LG-5214), monitored 2T37B level.

POSITIVE CUE:

Observed level increasing to 50%.

2T37B is at 50%.

(C) 6. Close Makeup to Surge Tank Rotated 2CV-5214 handwheel CW N/A SAT UNSAT 2T-37B (2CV-5214). until the valve is closed AND UNTIL POSITIVE CUE: Observed the jacking slug approximately 1 inch off the Jacking slug is 1 inch off the bottom stop.

bottom stop.

7. Notify the Control Room Notified control room to monitor N/A SAT UNSAT 2T-37B level for 2CV-5214 leak-by.

POSITIVE CUE:

CRS reports monitoring 2T-37B level for leak-by.

END STOP TIME: .

JOB PERFORMANCE MEASURE JPM-#- A2JPM-RO-CCWSB REV. 05 PAGE 5 of 6 EXAMINERs COPY JPM INITIAL TASK CONDITIONS:

1. Loop 2 feed and bleed has been secured due to 2K12-C7, SURGE TK 2T37B LEVEL HI/LO alarm.

2. The CBO reports 2T37B level is 12%.

3. The Condensate Transfer System has been verified to be in service.

INITIATING CUE:

The SM/CRS directs, Investigate the SURGE TK 2T37B LEVEL HI/LO alarm and fill CCW Surge Tank (2T37B) to 50% using OP 2104.028 section 12.0 if necessary.

JOB PERFORMANCE MEASURE JPM-#- A2JPM-RO-CCWSB REV. 05 PAGE 6 of 6 EXAMINEEs COPY JPM INITIAL TASK CONDITIONS:

4. Loop 2 feed and bleed has been secured due to 2K12-C7, SURGE TK 2T37B LEVEL HI/LO alarm.

5. The CBO reports 2T37B level is 12%.

6. The Condensate Transfer System has been verified to be in service.

INITIATING CUE:

The SM/CRS directs, Investigate the SURGE TK 2T37B LEVEL HI/LO alarm and fill CCW Surge Tank (2T37B) to 50% using OP 2104.028 section 12.0 if necessary.