ML15175A463

Initial Exam 2015-301 Draft Administrative JPMs

ML15175A463
Person / Time
Site:	Hatch
Issue date:	06/22/2015
From:	NRC/RGN-II
To:	Southern Nuclear Operating Co
References
50-321/15-301, 50-366/15-301 50-321/15-301, 50-366/15-301
Download: ML15175A463 (78)

Text

Southern Nuclear Operating Company Nuclear NMP-TR-214-F01 Management Training Material Cover/Revision Sheet Version 2.0 Form Page 1 of 11 Southern Nuclear Company Operations Training Job Performance Measure (JPM)

DRAFT ADMIN 1 - ALL

Title:

CORRECT RWL INDICATORS FOR HIGH DRYWELL TEMPERATURES Author: Media Number: Time:

Anthony Ball 2015-301 ADMIN 1 11.0 Minutes Line Technical Review By (N/A for minor revisions) Date:

Reviewed by Instructional Technologist or designee: Date:

Approved By: Date:

Southern Nuclear Operating Company Nuclear NMP-TR-214-F01 Management Training Material Cover/Revision Sheet Version 2.0 Form Page 2 of 11 This page intentionally left blank

Southern Nuclear Operating Company Nuclear NMP-TR-214-F01 Management Training Material Cover/Revision Sheet Version 2.0 Form Page 3 of 11 Course Number Program Name Media Number N/A OPERATIONS TRAINING 2015-301 ADMIN 1 Authors Sups Rev. No. Date Reason for Revisions Initials Initials Modified from LR-JP-25101 for use on 2015-301 00 ARB NRC Exam. After exam will be incorporated into JPM database and renumbered.

Southern Nuclear Operating Company Nuclear NMP-TR-214-F01 Management Training Material Cover/Revision Sheet Version 2.0 Form Page 4 of 11 Line Contributors The following individuals contributed to the development of this lesson plan.

Rev. No. List of Contributors

2015-301 ADMIN 1 Page 5 of 11 UNIT 1 (X) UNIT 2 (X)

TASK TITLE: CORRECT RWL INDICATORS FOR HIGH DRYWELL TEMPERATURES JPM NUMBER: 2015-301 ADMIN-1 TASK STANDARD: The task shall be completed when the operator has determined the corrected RWL for the specified instrumentation per 34AB-B21-002.

TASK NUMBER: 201.099 OBJECTIVE NUMBER: 201.099.B PLANT HATCH JTA IMPORTANCE RATING:

RO 4.57 SRO 3.83 STA 4.00 K/A CATALOG NUMBER: G2.1.35 K/A CATALOG JTA IMPORTANCE RATING:

RO 3.90 SRO 4.20 OPERATOR APPLICABILITY: Nuclear Plant Operator (NPO)

GENERAL

REFERENCES:

Unit 1 Unit 2 34AB-B21-002-1 34AB-B21-002-2 (current version) (current version)

REQUIRED MATERIALS: Unit 1 Unit 2 34AB-B21-002-1 34AB-B21-002-2 (current version) (current version)

APPROXIMATE COMPLETION TIME: 11.0 Minutes SIMULATOR SETUP: N/A

UNIT 1 READ TO THE OPERATOR INITIAL CONDITIONS:

1. An event occurred resulting in a Reactor scram and then an Emergency Depressurization from high Drywell temperature.

2. The NPO has reported the following Reactor Water Levels (RWL):

1B21-R606A, B and C (Narrow Range) is +8 inches 1B21-R605, (Flood Up Range) is +28 inches 1B21-R655, (Flood Up Range) is +28 inches 1B21-R604A and 1B21-R623A (Wide Range) are +30 inches 1B21-R604B and 1B21-R623B (Wide Range) are +35 inches 1B21-R623A and 1B21-R623B (Fuel Zone) are indicating ****

3. NO erratic behavior for the specified instruments has been observed.

INITIATING CUES:

Determine which of these RWL indications are valid And Report the corrected RWL for EACH valid RWL instrument And Any recommendations concerning RWL.

2015-301 ADMIN 1 Page 7 of 11 STEP PERFORMANCE STEP STANDARD SAT/UNSAT

1. (COMMENTS)

For INITIAL Operator Programs:

For OJT/OJE; ALL PROCEDURE STEPS must be completed for Satisfactory Performance.

For License Examinations; ALL CRITICAL STEPS must be completed for Satisfactory Performance.

IF THEN Human performance tools, safety, PPE met (1), AND Mark the JPM as a PASS For initial trg all steps completed correctly OR PASS For continuing trg, critical steps (if used) completed correctly FAIL Mark the JPM as a FAIL Above standards not met (1) The standard for human performance tools, safety, PPE, and other pertinent expectations is considered met provided any deviations are minor and have little or no actual or potential consequence. Errors may be self-corrected provided the action would not have resulted in significant actual or potential consequences.

Reference:

NMP-TR-111, On-The-Job Training and Task Performance Evaluation.

START TIME:__________

1. Operator identifies the procedure Operator has identified the correct needed to perform the task. procedure as 34AB-B21-002-1.

NOTE: If the operator indicates that SPDS would be checked, give the operator Supplement 1.

PROMPT: IF the operator addresses Drywell temperature indications, INDICATE for the operator that temperature is greater than 150°F (Use Supplement 1 if SPDS is addressed).

2. Determine if RWL corrections are Using SPDS (or Drywell temp required. indications) the operator DETERMINES:

Drywell temperature is greater than 150°F.

RWL corrections ARE required.

(** Indicates critical step)

2015-301 ADMIN 1 Page 8 of 11 STEP PERFORMANCE STEP STANDARD SAT/UNSAT

1. (COMMENTS)

3. Review Caution 1 and Caution 2 on The operator has REVIEWED Attachment 1 of 34AB-B21-002-1. Caution 1 and Caution 2 on Attachment 1 of 34AB-B21-002-1.

4. Confirm there is no indication of The operator has VERIFIED, by erratic instrument behavior. observation or by addressing the panel operator, that the following RWL instruments show NO erratic instrument behavior:

1B21-R604A 1B21-R604B 1B21-R605, (Flood Up Range) 1B21-R655, (Flood Up Range) 1B21-R623A (Wide Range) 1B21-R623B (Wide Range) 1B21-R623A (Fuel Zone)

PROMPT: WHEN the operator indicates use of the Diagnostic screen of SPDS, GIVE the operator Supplement 2.

5. Determine highest temperature for At SPDS panel, the operator has RTD Group 1 and 2 (Maximum Run DETERMINED the following Temperature). Maximum Run Temperatures:

RTD Group 1 - 293°F RTD Group 2 - 290°F PROMPT: IF the operator addresses temperature indications on Panels P654 and P657; indications can be SIMULATED using the values from Supplement 2.

6. Determine highest temperature for At SPDS panel, the operator has RTD Group 5 (Maximum Run DETERMINED the following Temperature). Maximum Run Temperatures:

RTD Group 5 - 263°F

(** Indicates critical step)

2015-301 ADMIN 1 Page 9 of 11 STEP PERFORMANCE STEP STANDARD SAT/UNSAT

1. (COMMENTS)

PROMPT: IF the operator addresses temperature indications on Panels P654 and P657; indications can be SIMULATED using the values from Supplement 2.

• • 6. Determine if the RWL instrument may The operator has DETERMINED be used by comparing the Minimum the following RWL instruments Indicated Level for the associated are VALID:

Maximum Run Temperature. 1B21-R606A (Narrow Range) 1B21-R606B (Narrow Range) 1B21-R606C (Narrow Range)

• • 7. Determine if the RWL instrument may The operator has DETERMINED be used by comparing the Minimum the following RWL instruments Indicated Level for the associated are INVALID:

Maximum Run Temperature. 1B21-R604A 1B21-R604B 1B21-R605, (Flood Up Range) 1B21-R655, (Flood Up Range) 1B21-R623A (Wide Range) 1B21-R623B (Wide Range)

• • 8. Determine correct RWL from the Using 34AB-B21-002-1, the following; operator has DETERMINED 1B21-R606A Correct RWL for 1B21-R606A, 1B21-R606B B & C (narrow range) is +8 1B21-R606C. inches (accept +/-1 inch).

END TIME:__________

NOTE: The terminating cue shall be given to the Operator when:

After JPM step #8 is complete.

With NO reasonable progress, the Operator exceeds double the allotted time.

Operator states the task is complete.

TERMINATING CUE: We will stop here.

EVALUATOR - PICK UP the Initiating Cue sheet AND SUPPLEMENTAL 1 & 2.

(** Indicates critical step)

SHUTDOWN 2

25 IN B

227 Page 10 of 11

227 N001J 293 290 N001B N001K 292 289 N001A N002 263 259 N010 N003 257 257 N009 N001L 205 257 207 205 N001M N008 200 207 N004 200 N005 Page 11 of 11 SUPPLEMENT 2

Southern Nuclear Operating Company Nuclear NMP-TR-214-F01 Management Training Material Cover/Revision Sheet Version 2.1 Form Page 1 of 11 Southern Nuclear Company Operations Training Job Performance Measure (JPM)

DRAFT ADMIN 2 - ALL

Title:

IRM Alternate Power Checks Prior To Taking The Mode Switch To Run (Admin)

Author: Media Number: Time:

ANTHONY BALL 2015-301 ADMIN 2 15 Minutes Line Technical Review By (N/A for minor revisions) Date:

Reviewed by Instructional Technologist or designee: Date:

Approved By (Training Program Supervisor, Lead Instructor or Line Supervisor) Date:

Southern Nuclear Operating Company Nuclear NMP-TR-214-F01 Management Training Material Cover/Revision Sheet Version 2.1 Form Page 2 of 11 This page intentionally left blank

Southern Nuclear Operating Company Nuclear NMP-TR-214-F01 Management Training Material Cover/Revision Sheet Version 2.1 Form Page 3 of 11 Course Number Program Name Media Number N/A OPERATIONS TRAINING 2015-301 ADMIN 2 Authors Sups Rev. No. Date Reason for Revisions Initials Initials Revised ILT-1 Admin JPM LR-JP-25047 to match updated 34GO-OPS-001. New IRM Multipliers 01 ARB are included. After 2015 NRC Exam will be re-numbered to LR-JP-25047.

Southern Nuclear Operating Company Nuclear NMP-TR-214-F01 Management Training Material Cover/Revision Sheet Version 2.1 Form Page 4 of 11 Line Contributors The following individuals contributed to the development of this lesson plan.

Rev. No. List of Contributors

UNIT 1 (X) UNIT 2 (X)

TASK TITLE: IRM Alternate Power Checks Prior To Taking The Mode Switch To Run (Admin)

JPM NUMBER: 2015-301 ADMIN 2 TASK STANDARD: The task is complete when the IRM alternate power checks are performed and the Operator determines that Average % power calculated is higher then current APRM power readings and an evaluation of power level indication is required.

TASK NUMBER: xxx.xxx OBJECTIVE NUMBER: xxx.xxx.x PLANT HATCH JTA IMPORTANCE RATING:

RO x.xx SRO x.xx K/A CATALOG NUMBER: xxxxxxxxxxxxxx K/A CATALOG JTA IMPORTANCE RATING:

RO 4.3 SRO x.xx OPERATOR APPLICABILITY: Nuclear Plant Operator (NPO)

GENERAL

REFERENCES:

Unit 1 Unit 2 34GO-OPS-001-1 Rev.41.3 N/A REQUIRED MATERIALS: Unit 1 Unit 2 34GO-OPS-001-1 Rev.41.3 N/A (Attachment 15 Rev. 41.3)

APPROXIMATE COMPLETION TIME: 15 Minutes SIMULATOR SETUP: N/A

UNIT 1 READ TO THE OPERATOR INITIAL CONDITIONS:

1. Reactor Startup is in progress.

2. The crew is making preparations to startup the Steam Jet Air Ejector prior to securing the Mechanical Vacuum Pump.

3. All APRMs are currently reading 4% power.

4. Pre-Job Brief is NOT required.

INITIATING CUES:

IAW Step 7.3.24 of 34GO-OPS-001-1, perform Alternate Power Level check per Attachment 15.

2015-301 ADMIN 2 Page 7 of 11 STEP PERFORMANCE STEP STANDARD SAT/UNSAT

1. (COMMENTS)

For INITIAL Operator Programs:

For OJT/OJE; ALL PROCEDURE STEPS must be completed for Satisfactory Performance.

For License Examinations; ALL CRITICAL STEPS must be completed for Satisfactory Performance.

IF THEN Human performance tools, safety, PPE met (1), AND Mark the JPM as a PASS For initial trg all steps completed correctly OR PASS For continuing trg, critical steps (if used) completed correctly FAIL Mark the JPM as a FAIL Above standards not met (1) The standard for human performance tools, safety, PPE, and other pertinent expectations is considered met provided any deviations are minor and have little or no actual or potential consequence. Errors may be self-corrected provided the action would not have resulted in significant actual or potential consequences.

START TIME:__________

1. Operator has DETERMINED the Operator has OBTAINS the correct procedure section to use. correct procedure section to use starting at Attachment 15 PROMPT: AT this time GIVE the operator Attachment 1 (34GO-OPS-001-1, ATTACHMENT 15).

PROMPT: AT this time, GIVE the Operator Attachment 2 of this JPM (IRM Data).

2. The operator identifies where he will The operator identifies where the obtain IRM power and range IRM power information is information to record on Attachment obtained, At IH 11-P603.

15.

NOTE: ATTACHMENT 3 is the marked up answer key.

3. The operator copies the IRM range Using the copy of 34GO-OPS-and power level data onto the copy of 001-1 Attachment 15 the data is 34GO-OPS-001-1 Attachment 15. recorded by operator.

(** Indicates critical step)

2015-301 ADMIN 2 Page 8 of 11 STEP PERFORMANCE STEP STANDARD SAT/UNSAT

1. (COMMENTS)

• • 4. The operator performs the calculation The operator uses the recorded to the IRM data. IRM data and MULTIPLIES it by the correct constant of (0.212).

PROMPT: IF the operator request that the Calculations be verified, THEN as another operator perform verification but DO NOT correct any errors.

• • 5. The operator determines that Average Using the Average % power, the

% power is greater than APRM power operator DETERMINES that settings. APRMs readings are NOT greater than the Average IRM power.

• • 6. The operator determines an evaluation The operator informs the Shift of power level is required. Supervisor that an evaluation of power level indication is required.

END TIME:__________

NOTE: The terminating cue shall be given to the Operator when:

After JPM step #6 is complete.

With NO reasonable progress, the Operator exceeds double the allotted time.

Operator states the task is complete.

TERMINATING CUE: We will stop here.

EVALUATOR - PICK UP the Initiating Cue sheet AND ATTACHMENT 1& 2.

(** Indicates critical step)

ATTACHENT 1 ATTACHENT 2 IRM DATA IRMS RANGE READING A 9 18 C 9 20 E 9 20 G 10 20 B 9 18 D 9 22 F 10 20 H 9 18

ATTACHMENT 3

• • KEY **

DO NOT give this to applicant

Southern Nuclear Operating Company Nuclear NMP-TR-214-F01 Management Training Material Cover/Revision Sheet Version 2.0 Form Page 1 of 17 Southern Nuclear Company Operations Training Job Performance Measure (JPM)

DRAFT ADMIN 3 - ALL

Title:

REVIEW OF RCIC PUMP OPERABILITY SURVEILLANCE Author: Media Number: Time:

Anthony Ball 2015-301 ADMIN 3 15.0 Minutes Line Technical Review By (N/A for minor revisions) Date:

Reviewed by Instructional Technologist or designee: Date:

Approved By: Date:

Southern Nuclear Operating Company Nuclear NMP-TR-214-F01 Management Training Material Cover/Revision Sheet Version 2.0 Form Page 2 of 17 This page intentionally left blank

Southern Nuclear Operating Company Nuclear NMP-TR-214-F01 Management Training Material Cover/Revision Sheet Version 2.0 Form Page 3 of 17 Course Number Program Name Media Number N/A OPERATIONS TRAINING 2015-301 ADMIN 3 Authors Sups Rev. No. Date Reason for Revisions Initials Initials 00 Initial development. ARB

Southern Nuclear Operating Company Nuclear NMP-TR-214-F01 Management Training Material Cover/Revision Sheet Version 2.0 Form Page 4 of 17 Line Contributors The following individuals contributed to the development of this lesson plan.

Rev. No. List of Contributors

2015-301 ADMIN 3 Page 1 of 15 UNIT 1 ( ) UNIT 2 (X)

TASK TITLE: REVIEW OF RCIC PUMP OPERABILITY SURVEILLANCE JPM NUMBER: 2015-301 ADMIN-3 TASK STANDARD: The task shall be complete when the operator reviews the completed surveillance procedure, 34SV-E51-002-2, makes any required calculations and determines RCIC surveillance is unsat and RCIC is inoperable.

TASK NUMBER: 300.011 OBJECTIVE NUMBER: 300.011.O K/A CATALOG NUMBER: Generic 2.2.12 K/A CATALOG JTA IMPORTANCE RATING:

RO 3.7 SRO 4.1 OPERATOR APPLICABILITY: Nuclear Plant Operator (NPO) / Senior Reactor Operator (SRO)

GENERAL

REFERENCES:

Unit 2 34SV-E51-002-2 (current version)

REQUIRED MATERIALS: Unit 2 Completed surveillance package: 34SV-E51-002-2.

APPROXIMATE COMPLETION TIME: 15 Minutes SIMULATOR SETUP: N/A 1

3 EVALUATOR COPY UNIT 2 READ TO THE OPERATOR INITIAL CONDITIONS:

1. Unit 2 is at 100% power.

2. A Normal RCIC Pump Quarterly Inservice Test (IST) Data Test has just been completed for the RCIC pump IAW 34SV-E51-002-2, RCIC Pump Operability.

3. Unit 2 reactor pressure is 1043 psig.

INITIATING CUES:

Review Attachment 1 of 34SV-E51-002-2, RCIC Pump Operability.

Complete any calculations required by the surveillance data sheets.

Using Attachment 1 of 34SV-E51-002-2 data COMPLETE Section 7.5 TEST RESULTS, step 7.5.1 through step 7.5.6.

Page 2 of 15

2015-301 ADMIN 3 Page 3 of 15 STEP PERFORMANCE STEP STANDARD SAT/UNSAT

1. (COMMENTS)

For INITIAL Operator Programs:

For OJT/OJE; ALL PROCEDURE STEPS must be completed for Satisfactory Performance.

For License Examinations; ALL CRITICAL STEPS must be completed for Satisfactory Performance.

IF THEN Human performance tools, safety, PPE met (1), AND Mark the JPM as a PASS For initial trg all steps completed correctly OR PASS For continuing trg, critical steps (if used) completed correctly FAIL Mark the JPM as a FAIL Above standards not met (1) The standard for human performance tools, safety, PPE, and other pertinent expectations is considered met provided any deviations are minor and have little or no actual or potential consequence. Errors may be self-corrected provided the action would not have resulted in significant actual or potential consequences.

Reference:

NMP-TR-111, On-The-Job Training and Task Performance Evaluation.

START TIME:__________

PROMPT: AT this time, GIVE the Operator a complete copy of 34SV-E51-002-2, RCIC Pump Operability.

PROMPT: AT this time, GIVE the Operator Attachment 2 of this JPM (Data has been filled in for this JPM).

PROMPT: IF the Operator addresses the IST Book, INFORM the Operator that a supervisor has verified the reference data.

NOTE: JPM Steps 1 - 8 can be performed in any order.

1. The Operator evaluates parameters on On Attach. 1 of 34SV-E51-002-2, Attachment 1 and finds Turbine Speed the Operator EVALUATES Nr is acceptable. Turbine Speed Nr data is SATISFACTORY. 3900 rpm (Acceptable Range:

3861 (0.99) to 3939 (1.01) rpm)

(** Indicates critical step)

2015-301 ADMIN 3 Page 4 of 15 STEP PERFORMANCE STEP STANDARD SAT/UNSAT

1. (COMMENTS)

2. The Operator evaluates parameters on On Attach. 1 of 34SV-E51-002-2, Attachment 1 and finds Inlet Pressure the Operator EVALUATES Inlet (Stopped) (Pi) is acceptable. Pressure (Still) (Pi) data is SATISFACTORY. 34 psig Acceptable Range: >7 psig.

3. The Operator evaluates parameters on On Attach. 1 of 34SV-E51-002-2, Attachment 1 and finds Inlet Pressure the Operator EVALUATES Inlet (Running) (Pi) is acceptable. Pressure (Running) (Pi) data is SATISFACTORY. 31 psig Acceptable Range: >7 psig.

4. The Operator evaluates parameters on At step 7.8.2.1.1 of 34SV-E51-Attachment 1 and finds Outlet 002-2, the Operator Pressure (Running) Po is NOT EVALUATES Outlet Pressure acceptable. data IS NOT SATISFACTORY.

1072 psig is NOT in the Acceptable Range of > 1135 psig.

NOTE: At this time, the Operator may elect to inform the Shift Supervisor that Outlet Pressure (Running) P o is NOT acceptable and RCIC has failed the surveillance. This action IS acceptable.

It IS also acceptable for the Operator to complete the review before bringing this to the supervisors attention.

PROMPT: IF the Operator addresses the out of spec. item(s), DIRECT the Operator to finish the data package review.

(** Indicates critical step)

2015-301 ADMIN 3 Page 5 of 15 STEP PERFORMANCE STEP STANDARD SAT/UNSAT

1. (COMMENTS)

5. The Operator calculates and then On Attach. 1 of 34SV-E51-002-2, evaluates on Attachment 1 and finds the Operator CALCULATES Differential Pressure (2) dPr is NOT AND EVALUATES Differential acceptable. Pressure (2) dPr data IS NOT SATISFACTORY. 0.88 dPr is NOT in the Acceptable Range of 0.90 to 1.10 dPr.

NOTE: Ratio Differential Pressure (2) dP r is equal to the Test Value dP r divided by the Reference Value dP r . 1041/1183 = 0.88.

At this time, the Operator may elect to inform the Shift Supervisor that Differential Pressure (2) dPr is NOT acceptable and RCIC must be declared inoperable. This action IS acceptable.

It IS also acceptable for the Operator to complete the review before bringing this to the supervisors attention.

PROMPT: IF the Operator addresses the out of spec. item(s), DIRECT the Operator to finish the data package review.

6. The Operator evaluates parameters on On Attach. 1 of 34SV-E51-002-2, Attachment 1 and finds Flowrate (4) the Operator EVALUATES (Qr) is acceptable. Flowrate (4) (Qr) data (400 gpm) is SATISFACTORY. Acceptable value is 400 gpm.

PROMPT: WHEN the Operator addresses the Out of Spec readings, INFORM the Operator to finish the data package review.

7. The Operator performs step 7.5.1 The Operator places a check mark Reason for test: for Norm. Surv. per the initial conditions.

8. The Operator performs step 7.5.2.1 The Operator has determined RCIC pump delivers at least 400 gpm RCIC pump Outlet Pressure at a pump discharge pressure of (Running) Po <1135 psig has greater than OR equal to 1135 psig failed to meet the acceptance with reactor pressure of > 920 psig criteria of step 7.5.2.1.

AND < 1058 psig.

(** Indicates critical step)

2015-301 ADMIN 3 Page 6 of 15 STEP PERFORMANCE STEP STANDARD SAT/UNSAT

1. (COMMENTS)

9. The Operator performs step 7.5.2.2 The Operator has verified that RCIC pump discharge lines up stream RCIC pump discharge lines up of valves 2E51-F013 AND F022 are stream of valves 2E51-F013 AND filled. F022 are filled.

PROMPT: WHEN the Operator addresses the RCIC pump discharge lines upstream of valves 2E51-F013 AND F022 are filled, INFORM the Operator that RCIC pump discharge lines up stream of valves 2E51-F013 AND F022 are filled.

10. The Operator performs step 7.5.2.3 The Operator has verified that 2T41-B004A AND 2T41-B004B, 2T41-B004A AND 2T41-B004B, RCIC Pump Rm Cooling Fans, auto RCIC Pump Rm Cooling Fans, start, WHEN RCIC is started. auto start, WHEN RCIC started.

PROMPT: WHEN the Operator addresses the 2T41-B004A AND 2T41-B004B, RCIC Pump Rm Cooling Fans, INFORM the Operator that 2T41-B004A AND 2T41-B004B, RCIC Pump Rm Cooling Fans, auto started.

11. The Operator performs step 7.5.2.4 The Operator has verified that 2P41-F040A AND 2P41-F040B, 2P41-F040A AND 2P41-F040B, RCIC Pump Rm Cooler Valves, RCIC Pump Rm Cooler Valves, OPEN, WHEN cooler is running. OPEN, WHEN cooler is running.

PROMPT: WHEN the Operator addresses the 2P41-F040A AND 2P41-F040B, RCIC Pump Rm Cooler Valves, open when RCIC is running, INFORM the Operator that 2P41-F040A AND 2P41-F040B, RCIC Pump Rm Cooler Valves, auto opened.

12. The Operator performs step 7.5.2.5 The Operator has verified that Oil Oil level AND pressure is observed. level AND pressure is observed.

PROMPT: WHEN the Operator addresses the Oil level AND pressure is observed, INFORM the Operator that Oil level AND pressures were observed.

(** Indicates critical step)

2015-301 ADMIN 3 Page 7 of 15 STEP PERFORMANCE STEP STANDARD SAT/UNSAT

1. (COMMENTS)

13. The Operator evaluates step 7.5.2.6.1 The Operator has determined that RCIC pump Outlet Pressure RCIC pump Outlet Pressure (Running) Po data. (Running) Po has FAILED to meet the acceptance criteria of step 7.5.2.1.

NOTE: At this time, the Operator may elect to inform the Shift Supervisor that Outlet Pressure (Running) P o is NOT acceptable and RCIC has failed the surveillance. This action IS acceptable.

It IS also acceptable for the Operator to complete the review before bringing this to the supervisors attention.

14. The Operator evaluates step 7.5.2.6.2 The Operator has determined that RCIC pump dPr data. Differential Pressure dPr has FAILED to meet the acceptance criteria of step 7.5.2.6.2.

NOTE: At this time, the Operator may elect to inform the Shift Supervisor that Differential Pressure (2) dPr is NOT acceptable. This action IS acceptable.

It IS also acceptable for the Operator to complete the review before bringing this to the supervisors attention.

15. The Operator evaluates step 7.5.2.6.2 The Operator has determined that Flowrate (4) (Qr) data. Flowrate (Qr) data meets the acceptance criteria of step 7.5.2.6.2.

16. The Operator evaluates step 7.5.2.7 if The Operator evaluates if Response Time Test was performed. Response Time Test was performed.

PROMPT: WHEN the Operator addresses Response Time Test, INFORM the Operator that Response Time Test was NOT performed.

(** Indicates critical step)

2015-301 ADMIN 3 Page 8 of 15 STEP PERFORMANCE STEP STANDARD SAT/UNSAT

1. (COMMENTS)

• • 17. The Operator performs step 7.5.4 The Operator completes step Test Result. 7.5.4 and marks the step UNSAT.

NOTE: JPM Steps 26 - 28 can be performed in any order.

• • 18. The Operator performs step 7.5.5 for The Operator lists in step 7.5.5 RCIC pump Outlet Pressure that RCIC pump Outlet Pressure (Running) Po <1135 psig has failed to (Running) Po has FAILED to meet the acceptance criteria of step meet the acceptance criteria of 7.5.2.6.1. step 7.5.2.1 & 7.5.2.6.1

(<1135 psig).

• • 19. The Operator performs step 7.5.5 The Operator also lists in step RCIC Differential Pressure dPr. 7.5.5 that RCIC Differential Pressure dPr has FAILED to meet the acceptance criteria of step 7.5.2.6.1 (dPr < 0.90).

NOTE: If the Operator addresses writing a Condition Report (CR) based on this surveillance, inform the Operator that another operator will write the CR.

END TIME:__________

NOTE: The terminating cue shall be given to the Operator when:

After JPM step #19 is complete.

With NO reasonable progress, the Operator exceeds double the allotted time.

Operator states the task is complete.

TERMINATING CUE: We will stop here.

EVALUATOR - PICK UP the Initiating Cue sheet.

(** Indicates critical step)

ATTACHMENT 1

• • KEY **

DO NOT give this to applicant SNC PLANT E. I. HATCH Pg 45 of 59 DOCUMENT TITLE: DOCUMENT NUMBER: Version No:

RCIC PUMP OPERABILITY 34SV-E51-002-2 24.1 ATTACHMENT 1 Attachment Page TITLE: RCIC PUMP QUARTERLY IST DATA AND ACCEPTANCE CRITERIA 1 of 1 Reference Data Changes:

Is reference data being changed? ( ) Yes () No IF YES, list justification for so doing:

(2E51-C001)

REQ'D DATE REF INSTRU REFERENCE TEST ACCEPT. ALERT ACTION RATIO PARAMETER VALUE MPL NO. VALUE VALUE RANGE RANGE RANGE (3)

TAKEN (1) 2E51-R610 OR, Turbine Speed 0.99 to 1.01 Calibrated N/A N/A N/A (Nr) 3900* 01/18/12* 3900* RPM Handheld Tachometer Pump Suction Pressure (Still) 2E51-R604 N/A N/A 7 PSIG N/A < 7 PSIG N/A 34*

Pump Suction Pressure (Running) 2E51-R604 7 PSIG N/A < 7 PSIG N/A (Pi) 31* 01/18/12* 31*

Outlet Pressure 2E51-R601 N/A N/A N/A N/A (Po) 1215* 01/18/12* 1072*

Differential <0.90 0.90 to 1.10 Pressure (2) N/A N/A or dPr (DPr) 1183* 01/18/12* 1041* >1.10 dPr 0.88*

Flowrate (4) 2E51-R612 400 N/A N/A N/A N/A 1.0 (Qr) 400*

(1) Pump declared inoperable according to 31GO-INS-001-0.

(2) Differential pressure must be calculated as: dP = Outlet Pressure (pump running) - Inlet Pressure (Pump running)

(3) Ratio = Test Value divided by Reference Value (4) Test value must equal reference value. Ratio for flowrate must equal 1.0.

(** Indicates critical step)

ATTACHMENT 1

• • KEY **

DO NOT give this to applicant SOUTHERN NUCLEAR PAGE PLANT E. I. HATCH 42 OF 59 DOCUMENT TITLE: DOCUMENT NUMBER: VERSION NO:

RCIC PUMP OPERABILITY 34SV-E51-002-2 24.1 7.5 TEST RESULTS 7.5.1 Reason for test: ( ) Norm. Surv. ( ) WO # ____________________________________

( ) Other ________________________________________________________________

7.5.2 Acceptance Criteria 7.5.2.1 RCIC pump delivers at least 400 gpm at a pump discharge pressure of 1135 psig with reactor pressure between 920 and 1058 psig.

• 7.5.2.2 RCIC Pump discharge lines up stream of valves 2E51-F013 and 2E51-F022 are filled.

7.5.2.3 2T41-B004A and 2T41-B004B, RCIC Pump Rm Cooler Fans, AUTO START WHEN RCIC is started.

7.5.2.4 2P41-F040A and 2P41-F040B, RCIC Pump Rm Cooler Valves, OPEN, WHEN cooler is running.

7.5.2.5 Oil levels observed in the normal range, OR LOR written.

7.5.2.6 IF the 92 day test or CPT was performed:

7.5.2.6.1 Steps 7.5.2.1 through 7.5.2.5 are acceptable.

7.5.2.6.2 RCIC pump data matches the reference data WITHIN the limits stated on Attachment 1, 5 or 6.

• 7.5.2.7 IF Response Time Test was performed, RCIC Pump obtained rated flow and pressure in less than OR equal to 45 seconds.

Page 10 of 15

ATTACHMENT 1

• • KEY **

DO NOT give this to applicant SOUTHERN NUCLEAR PAGE PLANT E. I. HATCH 43 OF 59 DOCUMENT TITLE: DOCUMENT NUMBER: VERSION NO:

RCIC PUMP OPERABILITY 34SV-E51-002-2 24.1 7.5.4 Test Result:

( ) Satisfactory ( ) Unsatisfactory 7.5.5 Unsatisfactory Conditions: (1) RCIC pump Outlet Pressure (Running) Po has FAILED to meet the acceptance criteria of step 7.5.2.1 (<1135 psig)___________________

(2) RCIC Differential Pressure dPr has FAILED to meet the acceptance criteria of step 7.5.2.6.2 7.5.6 Comments/Corrective Actions: ______________________________________________

7.5.7 Test completed and/or verified by:

__________________________________________ / ____________ / ____________

Print Name / Initial / Date

__________________________________________ / ____________ / ____________

Print Name / Initial / Date

__________________________________________ / ____________ / ____________

Print Name / Initial / Date

__________________________________________ / ____________ / ____________

Print Name / Initial / Date Page 11 of 15

ATTACHMENT 2 PROVIDE TO APPLICANT SNC PLANT E. I. HATCH Pg 44 of 67 DOCUMENT TITLE: DOCUMENT NUMBER: Version No:

RCIC PUMP OPERABILITY 34SV-E51-002-2 31.0 ATTACHMENT 1 Attachment Page TITLE: RCIC PUMP QUARTERLY IST DATA AND ACCEPTANCE CRITERIA 2 of 2 Reference Data Changes:

Is reference data being changed? ( ) Yes ( ) No IF YES, list justification for so doing:

(2E51-C001)

REQ'D DATE REF INSTRU REFERENCE TEST ACCEPT. ALERT ACTION RATIO PARAMETER VALUE MPL NO. VALUE VALUE RANGE RANGE RANGE (3)

TAKEN (1) 2E51-R610 OR, Turbine Speed 0.99 to 1.01 Calibrated N/A N/A N/A (Nr) 3900* 01/18/12* 3900* RPM Handheld Tachometer Pump Suction Pressure (Still) 2E51-R604 N/A N/A 7 PSIG N/A < 7 PSIG N/A 34*

Pump Suction Pressure (Running) 2E51-R604 7 PSIG N/A < 7 PSIG N/A (Pi) 31* 01/18/12* 31*

Outlet Pressure 2E51-R601 N/A N/A N/A N/A (Po) 1215* 01/18/12* 1072*

Differential <0.90 0.90 to 1.10 Pressure (2) N/A N/A or dPr (DPr) 1183* 01/18/12* 1041* >1.10 dPr Flowrate (4) 2E51-R612 400 N/A N/A N/A N/A 1.0 (Qr) 400*

(1) Pump declared inoperable according to 31GO-INS-001-0.

(2) Differential pressure must be calculated as: dP = Outlet Pressure (pump running) - Inlet Pressure (Pump running)

(3) Ratio = Test Value divided by Reference Value (4) Test value must equal reference value. Ratio for flowrate must equal 1.0.

Page 12 of 15

UNIT 2 READ TO THE OPERATOR INITIAL CONDITIONS:

1. Unit 2 is at 100% power.

2. A Normal RCIC Pump Quarterly Inservice Test (IST) Data Test has just been completed for the RCIC pump IAW 34SV-E51-002-2, RCIC Pump Operability.

3. Unit 2 reactor pressure is 1043 psig.

INITIATING CUES:

Review Attachment 1 of 34SV-E51-002-2, RCIC Pump Operability.

Complete any calculations required by the surveillance data sheets.

Using Attachment 1 of 34SV-E51-002-2 data COMPLETE Section 7.5 TEST RESULTS, step 7.5.1 through step 7.5.6.

Page 13 of 15

Southern Nuclear Operating Company Nuclear NMP-TR-214-F01 Management Training Material Cover/Revision Sheet Version 2.0 Form Page 1 of 13 Southern Nuclear Company Operations Training Job Performance Measure (JPM)

DRAFT ADMIN 4 - RO ONLY

Title:

DETERMINE THE EVACUATION ROUTE DURING AN EMERGENCY Author: Media Number: Time:

Anthony Ball 2015-301 ADMIN 4 9.0 Minutes Line Technical Review By (N/A for minor revisions) Date:

Reviewed by Instructional Technologist or designee: Date:

Approved By: Date:

Southern Nuclear Operating Company Nuclear NMP-TR-214-F01 Management Training Material Cover/Revision Sheet Version 2.0 Form Page 2 of 13 This page intentionally left blank

Southern Nuclear Operating Company Nuclear NMP-TR-214-F01 Management Training Material Cover/Revision Sheet Version 2.0 Form Page 3 of 13 Course Number Program Name Media Number N/A OPERATIONS TRAINING 2015-301 ADMIN 4 Authors Sups Rev. No. Date Reason for Revisions Initials Initials Revise JPM LR-JP-20059, due to implementation 17 5/26/11 of NMP-EP 110 and NMP-EP-111 and for NRC ELJ CME Exam 2011-3011.

Minor revision for procedure comparison and modified wind direction to obtain a different 17.1 evacuation route. After 2015 NRC Exam will be ARB incorporated into JPM Database with new media number.

Southern Nuclear Operating Company Nuclear NMP-TR-214-F01 Management Training Material Cover/Revision Sheet Version 2.0 Form Page 4 of 13 Line Contributors The following individuals contributed to the development of this lesson plan.

Rev. No. List of Contributors

2015-301 ADMIN 4 Page 5 of 13 UNIT 1 (X) UNIT 2 (X)

TASK TITLE: DETERMINE THE EVACUATION ROUTE DURING AN EMERGENCY JPM NUMBER: 2015-301 ADMIN 4 TASK STANDARD: The task shall be satisfactorily completed when the wind direction has been checked and the operator has determined that the evacuation route is THE ROAD BEHIND THE LOW LEVEL RADWASTE BUILDING and then SOUTH on US Highway 1, IAW NMP-EP-111-002.

TASK NUMBER: 200.059 OBJECTIVE NUMBER: 200.059.A PLANT HATCH JTA IMPORTANCE RATING:

RO 3.86 SRO 3.96 K/A CATALOG NUMBER: G2.4.39 K/A CATALOG JTA IMPORTANCE RATING:

RO 3.9 SRO 3.80 OPERATOR APPLICABILITY: Nuclear Plant Operator (NPO)

GENERAL

REFERENCES:

Unit 1 & 2 NMP-EP-111-002 (current version)

REQUIRED MATERIALS: Unit 1 & 2 NMP-EP-111-002 (current version)

APPROXIMATE COMPLETION TIME: 9.0 Minutes SIMULATOR SETUP: N/A

4 UNIT 1 & 2 READ TO THE CANDIDATE INITIAL CONDITIONS:

1. A Reactor scram has occurred.

2. Plant conditions have resulted in an Elevated Radioactive release.

3. A Prompt Off-Site Dose Assessment calculation has been performed and an Offsite Release has been verified to be in progress.

4. Peak calculated TEDE is 100 mRem/hr.

5. The Emergency Director (ED) has declared a Site Area Emergency.

6. The ED has directed a PA announcement to be performed in accordance with NMP-EP-111.

7. SPDS is available.

INITIATING CUES:

Your task is to fill out the appropriate form required to make the PA announcement for this emergency IAW NMP-EP-111-002, EMERGENCY NOTIFICATION NETWORK COMMUNICATOR INSTRUCTIONS - HATCH.

NOTE: Another operator will make the actual page announcement IAW NMP-EP-111 Checklist 1 Page Announcements.

2015-301 ADMIN 4 Page 7 of 13 STEP PERFORMANCE STEP STANDARD SAT/UNSAT

1. (COMMENTS)

For INITIAL Operator Programs:

For OJT/OJE; ALL PROCEDURE STEPS must be completed for Satisfactory Performance.

For License Examinations; ALL CRITICAL STEPS must be completed for Satisfactory Performance.

IF THEN Human performance tools, safety, PPE met (1), AND Mark the JPM as a PASS For initial trg all steps completed correctly OR PASS For continuing trg, critical steps (if used) completed correctly FAIL Mark the JPM as a FAIL Above standards not met (1) The standard for human performance tools, safety, PPE, and other pertinent expectations is considered met provided any deviations are minor and have little or no actual or potential consequence. Errors may be self-corrected provided the action would not have resulted in significant actual or potential consequences.

Reference:

NMP-TR-111, On-The-Job Training and Task Performance Evaluation.

START TIME:__________

NOTE: The candidate may review NMP-EP-111 Checklist 1 Page Announcements.

PROMPT: AT THIS TIME PROVIDE the candidate with the following:

o NMP-EP-111-002, EMERGENCY NOTIFICATION NETWORK COMMUNICATOR INSTRUCTIONS - HATCH.

AND o Also PROVIDE the attached SPDS Attachments.

1. Select correct section of The candidate uses NMP-EP-111-NMP-EP-111-002. 002, Table of Contents and determines that Instruction 5 -

Emergency Page Announcement Selection Guidance is the required section.

(** Indicates critical step)

2015-301 ADMIN 4 Page 8 of 13 STEP PERFORMANCE STEP STANDARD SAT/UNSAT

1. (COMMENTS)

• • 2. Select the correct form to use for a The candidate uses NMP-EP-111-Site-Area Emergency announcement. 002, Instruction 5 to determine that IV. Standard Announcement For Notification Of Site-Area Or General Emergency" (see page

14) is the required form.

NOTE: The candidate may review the NOTES at the top of NMP-EP-111-002, IV. Standard Announcement For Notification Of SAE Or GE"

3. IV. a. Refer to Selection Guidance The candidate determines that information on page 11 to determine wind direction is required in order the applicable rally point, exit route to select the correct evacuation and evacuation route. Record the route.

applicable information.

NOTE: Only one indication must be checked to satisfactorily complete Step 4.

PROMPT: IF the Candidate addresses wind direction at panel 1H11-P689, Y33-S/ZR R604 (WIND SPEED/DIRECTION 23 METER ELEVATION),

INDICATE for the Candidate that this recorder is INOPERABLE.

• • 4. Check wind direction. At panel 1H11-P690, wind direction checked on one of the following:

SPDS MIDAS screen OR SPDS MET Data screen

(** Indicates critical step)

2015-301 ADMIN 4 Page 9 of 13 STEP PERFORMANCE STEP STANDARD SAT/UNSAT

1. (COMMENTS)

• • 5. Determine the applicable rally point, The candidate uses Selection exit route and evacuation route. Guidance information on page Record the applicable information. 11 to determine:

Rally point: PESB Exit Route: Road behind Low Level Radwaste Building Evacuation Route:

U.S. Highway 1 - South to Appling Co. High School/ Baxley The candidate then RECORDS the information in appropriate section of IV. Standard Announcement For Notification Of Site-Area Or General Emergency."

NOTE: If the operator uses the 10 Meter wind direction, the Site Exit route will (INCORRECTLY) state Main Access Road.

NOTE: The candidate may select DRILL for item 1. This is ACCEPTABLE practice for the purpose of training evaluations at Hatch.

PROMPT: IF the Candidate addresses contacting Security to activate the PA system in the Simulator and Skills Buildings INFORM the Candidate that Security has been directed to activate the PA system in the Simulator and Skills Buildings PROMPT: IF the Candidate addresses NMP-EP-111 Checklist 1 Page Announcements, as the Shift Supervisor, INFORM the Candidate that this will performed by another Operator.

END TIME:__________

NOTE: The terminating cue shall be given to the Candidate when:

With NO reasonable progress, the Candidate exceeds double the allotted time.

Candidate states the task is complete.

TERMINATING CUE: We will stop here.

(** Indicates critical step)

EVALUATOR ANSWER KEY IV. STANDARD ANNOUNCEMENT INSTRUCTIONS FOR SITE-AREA OR GENERAL EMERGENCY NOTES:

• The appropriate emergency tone and announcement must be made as soon as possible, but not to exceed 15 minutes after the initial emergency declaration

• The person making this announcement is expected to announce all applicable information.

a. Refer to Selection Guidance information on page 11 to determine the applicable rally point, exit route and evacuation route.

Record the applicable information below needed for this announcement.

b. Contact Security to direct activation of the Public Address system in the Simulator and Skills Buildings PRIOR to beginning the announcement.

c. Perform IAW NMP-EP-111 Checklist 1 Page Announcements.

(Select one) Site-Area Emergency or General Emergency

1. ATTENTION ALL PERSONNEL. THIS (IS / IS NOT) A DRILL. A/AN Site-Area Emergency HAS BEEN DECLARED.

2. (Select one): A RADIOLOGICAL RELEASE ( IS / IS NOT) IN PROGRESS.

3. ALL EMERGENCY RESPONSE PERSONNEL ARE TO REPORT TO YOUR EMERGENCY RESPONSE FACILITY AND INITIATE EMERGENCY IMPLEMENTING PROCEDURES.

NOTE: Announcement of items 4 or 5 may be discontinued upon verification that non-essential personnel have left the plant site.

4. Use if a radiological release is not in progress ALL NON-ESSENTIAL PERSONNEL ARE TO EXIT THE PLANT SITE USING THE MAIN ACCESS ROAD. THE EVACUATION ROUTE IS EITHER DIRECTION ON U. S.

HIGHWAY 1.

5. Use if a radiological release is in progress ALL NON-ESSENTIAL PERSONNEL ARE TO EXIT THE PLANT SITE USING (select one):

THE MAIN ACCESS ROAD, THE ROAD BEHIND THE LOW LEVEL RADWASTE BUILDING, OTHER (specify another exit route) _______________________.

AND THE EVACUATION ROUTE IS (Select one):

EITHER DIRECTION ON U.S. HIGHWAY 1. REPORT TO THE STATE RECEPTION CENTER AT EITHER TOOMBS CO. HIGH SCHOOL IN LYONS OR APPLING CO. HIGH SCHOOL IN BAXLEY.

SOUTH ON U. S. HIGHWAY 1. REPORT TO THE STATE RECEPTION CENTER AT APPLING CO. HIGH SCHOOL IN BAXLEY.

NORTH ON U. S. HIGHWAY 1. REPORT TO THE STATE RECEPTION CENTER AT TOOMBS CO. HIGH SCHOOL IN LYONS.

EVALUATOR ANSWER KEY SELECTION GUIDANCE FOR STANDARD ANNOUNCEMENT RALLY POINT/SITE EXIT ROUTE/ EVACUATION ROUTE Is a radiological release in progress? Yes No IF a. A radiological release Is Not in progress:

THEN b. The following rally point, site exit route, and evacuation route will be used:

• Rally Point - Plant Entry & Security Building (PESB)

• Site Exit Route - Main Access Road

• Evacuation Route - Either direction on U. S. Hwy 1.

IF c. A radiological release Is in progress:

THEN Use the chart below to determine the rally point, site exit route, evacuation route and State Reception Center, based on wind direction.

Consult with Security to determine alternative(s) IF designated rally point and/or site exit route cannot be used. The use of an alternate rally point requires notifying Security and HP prior to making the announcement.

NOTE: The 15 minute average wind direction information should be read using the meteorological instrumentation that corresponds to the primary release point.

Wind Site Exit Route:

Direction Rally Point: Evacuation Route/State Reception From: Center 340º - 60º Gate 17 Main Access Road U.S. Highway 1 - North to Toombs Co. High School/Lyons 61º - 110º PESB Road behind Low U.S. Highway 1 - South to Appling Level Radwaste Co. High School/ Baxley Building 111º - 225º PESB Main Access Road U.S. Highway 1 - South to Appling Co. High School/ Baxley 226º - 339º PESB Main Access Road Either direction on U.S. Highway 1 to Toombs Co. High School/Lyons or Appling Co. High School/Baxley

5.0 4.0 115 65 (F) 10M 60-10 100-10 15 MIN. AVG 55 -0.5 -1.0 .000 2015-301 ADMIN 4 Page 12 of 13

115 DEG 115 DEG 90 DEG 91 DEG 65 DEG 64 DEG 65 DEG 64 DEG 2015-301 ADMIN 4 Page 13 of 13

Southern Nuclear Operating Company Nuclear NMP-TR-214-F01 Management Training Material Cover/Revision Sheet Version 2.0 Form Page 1 of 12 Southern Nuclear Company Operations Training Job Performance Measure (JPM)

DRAFT ADMIN 5 (SRO ONLY)

DO NOT GIVE AS A GROUP

Title:

CONTROL HYDROGEN AND OXYGEN CONCENTRATIONS IN PRIMARY CONTAINMENT WHEN PRIMARY CONTAINMENT GAS CONTROL FLOWCHART IS ENTERED Author: Media Number: Time:

Anthony Ball 2015-301 ADMIN 5 20.0 Minutes Line Technical Review By (N/A for minor revisions) Date:

Reviewed by Instructional Technologist or designee: Date:

Approved By: Date:

Southern Nuclear Operating Company Nuclear NMP-TR-214-F01 Management Training Material Cover/Revision Sheet Version 2.0 Form Page 2 of 12 This page intentionally left blank

Southern Nuclear Operating Company Nuclear NMP-TR-214-F01 Management Training Material Cover/Revision Sheet Version 2.0 Form Page 3 of 12 Course Number Program Name Media Number N/A OPERATIONS TRAINING 2015-301 ADMIN 5 Authors Sups Rev. No. Date Reason for Revisions Initials Initials Modified 2011-301 Admin 4 to use on ILT-9 NRC 00 Exam 2015-301. After exam both JPMs will be ARB CME renumbered and incorporated into JPM bank.

Southern Nuclear Operating Company Nuclear NMP-TR-214-F01 Management Training Material Cover/Revision Sheet Version 2.0 Form Page 4 of 12 Line Contributors The following individuals contributed to the development of this lesson plan.

Rev. No. List of Contributors

2015-301 ADMIN 5 Page 5 of 12 UNIT 1 ( ) UNIT 2 (X)

TASK TITLE: CONTROL HYDROGEN AND OXYGEN CONCENTRATIONS IN PRIMARY CONTAINMENT WHEN PRIMARY CONTAINMENT GAS CONTROL FLOWCHART IS ENTERED JPM NUMBER: 2015-301 ADMIN-5 TASK STANDARD: The task shall be complete when the operator has directed the required actions per 31EO-PCG-001-2, Primary Containment Gas Control.

TASK NUMBER: 201.072 PLANT HATCH JTA IMPORTANCE RATING:

RO 4.57 SRO 3.88 K/A CATALOG NUMBER: G2.3.11 K/A CATALOG JTA IMPORTANCE RATING:

RO 3.80 SRO 3.70 OPERATOR APPLICABILITY: Senior Reactor Operator (SRO)

GENERAL

REFERENCES:

Unit 2 31EO-PCG-001-2 REQUIRED MATERIALS: Unit 2 31EO-PCG-001-2 APPROXIMATE COMPLETION TIME: 20 Minutes SIMULATOR SETUP: N/A

5 UNIT 2 READ TO THE OPERATOR INITIAL CONDITIONS:

1. You are the SS on Unit 2

2. A reactor scram occurred due to a LOCA

3. An Emergency Depressurization has been performed

4. RWL is stable at -150 inches, using all available Core Spray and RHR pumps

5. Torus water level is stable at 250 inches

6. NO Primary Containment Venting is in progress

7. NO Primary Containment Purging is in progress

8. Estimated Offsite Dose has been calculated at 300 mR/hr

9. A Projected Offsite Dose has been calculated at 400 mR/hr INITIATING CUES:

Evaluate the PCG EOP flowchart, 31EO-PCG-001-2 ONLY.

IAW the PCG flowchart, address and state ALL steps, actions, and orders that are to be directed, due to these plant conditions.

2015-301 ADMIN 5 Page 7 of 12 STEP PERFORMANCE STEP STANDARD SAT/UNSAT

1. (COMMENTS)

For INITIAL Operator Programs:

For OJT/OJE; ALL PROCEDURE STEPS must be completed for Satisfactory Performance.

For License Examinations; ALL CRITICAL STEPS must be completed for Satisfactory Performance.

IF THEN Human performance tools, safety, PPE met (1), AND Mark the JPM as a PASS For initial trg all steps completed correctly OR PASS For continuing trg, critical steps (if used) completed correctly FAIL Mark the JPM as a FAIL Above standards not met (1) The standard for human performance tools, safety, PPE, and other pertinent expectations is considered met provided any deviations are minor and have little or no actual or potential consequence. Errors may be self-corrected provided the action would not have resulted in significant actual or potential consequences.

Reference:

NMP-TR-111, On-The-Job Training and Task Performance Evaluation.

START TIME:__________

PROMPT: At this time PROVIDE ALL ATTACHMENTS to the student.

• • 1. Enters the PCG flowchart. The operator ENTERS 31EO-PCG-001 flowchart.

2. Confirm the H2O2 analyzers are in The operator DETEMINES that service. the the H2O2 analyzers are in service by checking 2H11-P700 or SPDS.

• • 3. Evaluate the override at C-5. The operator DETERMINES that path G-2 Point S is to be entered.

4. At D-6 on path G-2, determine if The operator DETERMINES Projected TEDE is >1000 mr/hr. Projected TEDE is <1000 mr/hr based on Initial conditions.

5. At D-6 on path G-2, determine if there The operator DETERMINES is detectable Hydrogen in drywell or there is Hydrogen in drywell or torus. torus based on Initial conditions.

6. Determines Estimated Offsite Dose. The operator DETERMINES and RECORDS at E-7 the Estimated Offsite Dose to be 300 mr/hr based on Initial conditions.

(** Indicates critical step)

2015-301 ADMIN 5 Page 8 of 12 STEP PERFORMANCE STEP STANDARD SAT/UNSAT

1. (COMMENTS)

7. Determines Projected Offsite Dose. The operator DETERMINES and RECORDS at E-7 the Projected Offsite Dose to be 400 mr/hr based on Initial conditions.

8. Determines the TOTAL Estimated and The operator DETERMINES and Projected Peak TEDE. RECORDS at F-7 the TOTAL Estimated and Projected Peak TEDE to be 700 mr/hr (300 + 400 = 700).

• • 9. Uses step at J-5 on path G-2, to direct The operator DIRECTS an NPO an NPO to start Drywell Cooling Fans to start Drywell Cooling Fans and and Return Fans. Return Fans.

PROMPT: WHEN the operator directs the starting of DW Cooling Fans and Return Fans, INFORM the operator that DW Cooling Fans and Return Fans are running.

10. Evaluates decision step at G-7, on The operator DETERMINES that path G-2, to determine whether Torus Torus level is below 300 inches.

Water level is below 300 inches. (Chooses YES, proceeds to the right to vent the Torus).

• • 11. Using step at H-7, on path G-2, directs The operator DIRECTS an NPO Vent torus per 31EO-EOP-104-2. If to Vent torus per 31EO-EOP-104-necessary, defeat isolation interlocks. 2. If necessary, defeat isolation interlocks.

PROMPT: WHEN directed to initiate venting of the Torus, INFORM the operator that, using Time Compression, Torus venting is in progress.

PROMPT: IF ASKED whether the DW is being vented throught the Torus, INFORM the operator the indications are DW pressure and Torus pressure are both slowly decreasing.

• • 12. Using step at J-7, on path G-2, directs The operator DIRECTS an NPO Initiate and maximize drywell to Initiate and maximize primary nitrogen purge flow per 31EO-EOP- containment purge flow per 104-2. 31EO-EOP-104-2.

PROMPT: WHEN directed to initiate Primary Containment Purge flow, INFORM the operator that, using Time Compression, Primary Containment purge flow has been initiated and maximized.

(** Indicates critical step)

2015-301 ADMIN 5 Page 9 of 12 STEP PERFORMANCE STEP STANDARD SAT/UNSAT

1. (COMMENTS)

PROMPT: AFTER operator is informed that Primary Containment purge flow has been initiated and maximized, INFORMS the operator that Projected Offsite Dose is now 1100 mr/hr.

• • 13. Evaluates the override at D-6 on path The operator DETERMINES G-2, to determine if Projected TEDE Projected TEDE is >1000 mr/hr is >1000 mr/hr. (1100 mr/hr).

14. Evaluates the override at D-6 on path The operator DETERMINES G-2, to determine if adequate core adequate core cooling is assured cooling is assured. based on Initial conditions.

PROMPT: WHEN the operator addresses RWL, INFORM the operator that RWL is stable at -150 inches, using all available Core Spray and RHR pumps.

• • 15. Using step at D-6, on path G-2, directs The operator DIRECTS an NPO torus venting secured. to secure torus venting.

PROMPT: WHEN the operator addresses securing torus venting, INFORM the operator that torus venting has been secured.

• • 16. Using step at D-6, on path G-2, directs The operator DIRECTS an NPO nitrogen purge flow secured. to secure nitrogen purge flow.

PROMPT: WHEN the operator addresses securing torus venting, INFORM the operator that nitrogen purge flow has been secured.

END TIME:__________

NOTE: The terminating cue shall be given to the operator when:

With NO reasonable progress, the operator exceeds double the allotted time.

Operator states the task is complete.

TERMINATING CUE: We will stop here.

(** Indicates critical step) 3.5 4.0 Page 10 of 12 Page 11 of 12 Page 12 of 12

Southern Nuclear Operating Company Nuclear NMP-TR-214-F01 Management Training Material Cover/Revision Sheet Version 2.0 Form Page 1 of 14 Southern Nuclear Company Operations Training Job Performance Measure (JPM)

DRAFT ADMIN 6 SRO ONLY

Title:

Emergency Classification - Complete NMP-EP-110 Checklist 1 Author: Media Number: Time Critical:

Anthony Ball 2015-301 ADMIN 6 15 Minutes Line Technical Review By (N/A for minor revisions) Date:

Reviewed by Instructional Technologist or designee: Date:

Approved By: Date:

Southern Nuclear Operating Company Nuclear NMP-TR-214-F01 Management Training Material Cover/Revision Sheet Version 2.0 Form Page 2 of 14 This page intentionally left blank

Southern Nuclear Operating Company Nuclear NMP-TR-214-F01 Management Training Material Cover/Revision Sheet Version 2.0 Form Page 3 of 14 Course Number Program Name Media Number N/A OPERATIONS TRAINING 2015-301 ADMIN 6 Authors Sups Rev. No. Date Reason for Revisions Initials Initials 00 8/23/11 Initial Development SDH DNM 01 10/15/13 Made left hand column match procedure steps. MMG ALS Ensured each critical step only has one action.

ADDED Checklist 1 answer key.

1.1 Updated to latest procedure revision and will be ARB used on ILT-9 NRC Exam. After exam will be renamed back to original JPM Title (LR-JP-25071-01).

Southern Nuclear Operating Company Nuclear NMP-TR-214-F01 Management Training Material Cover/Revision Sheet Version 2.0 Form Page 4 of 14 Line Contributors The following individuals contributed to the development of this lesson plan.

Rev. No. List of Contributors

2015-301 ADMIN 6 Page 5 of 14 UNIT 1 (X) UNIT 2 (X)

TASK TITLE: Emergency Classification - Complete NMP-EP-110 Checklist 1 JPM NUMBER: 2015-301 ADMIN 6 TASK STANDARD: The task shall be completed when the event has been classified and NMP-EP-110 Checklist 1 is completed through step 6.

TASK NUMBER: 200.052 OBJECTIVE NUMBER: 200.052.A PLANT HATCH JTA IMPORTANCE RATING:

RO 4.67 SRO 4.04 K/A CATALOG NUMBER: Generic 2.4.41 K/A CATALOG JTA IMPORTANCE RATING:

RO 2.30 SRO 4.1 OPERATOR APPLICABILITY: Nuclear Plant Operator (NPO)

GENERAL

REFERENCES:

Unit 1 & 2 NMP-EP-110 (current version)

REQUIRED MATERIALS: Unit 1 & 2 NMP-EP-110 (current version)

APPROXIMATE COMPLETION TIME: 15 Minutes SIMULATOR SETUP: NA

UNIT 1 & 2 READ TO THE OPERATOR INITIAL CONDITIONS:

1. You are the On Shift Shift Manager.

2. Units 1 and 2 are operating at 100% power. The FAA Atlanta calls Plant Hatch control room on the telephone. A NPO answers the phone. The following information is rapidly confirmed with the NRC Operations Center using the Emergency Notification System (ENS) phone.

3. The NRC Operations Center confirms:

• One (1) hour ago, a DC 10, Delta Flight D-1492, took off from Atlanta, headed for Houston Texas.

• The plane has inexplicably changed course, is now headed east, and is 20 miles west of Macon, Georgia.

• Atlanta Flight Control has tried all available methods to communicate with the flights crew, but has been unsuccessful.

• Based on the planes flight path and rate of descent, it appears that Plant Hatch is in the flight path of a Track of Interest (TOI).

The flight will reach Plant Hatch, by best estimate, in 29 minutes.

4. The Control Room has contacted the NRC and NRC has confirmed the information.

5. NO Peer Check is available.

INITIATING CUES:

Classify the Event by Completing NMP-EP-110 Checklist 1, Steps 1 through 6.

AND Communicate the Emergency Classification AND the IC# the Emergency Classification is based on to the Operating Crew (Crew Update)

This JPM is TIME CRITICAL.

Current time is: ___________________

2015-301 ADMIN 6 Page 7 of 14 STEP PERFORMANCE STEP STANDARD SAT/UNSAT

1. (COMMENTS)

For INITIAL Operator Programs:

For OJT/OJE; ALL PROCEDURE STEPS must be completed for Satisfactory Performance.

For License Examinations; ALL CRITICAL STEPS must be completed for Satisfactory Performance.

IF THEN Human performance tools, safety, PPE met (1), AND Mark the JPM as a PASS For initial trg all steps completed correctly OR PASS For continuing trg, critical steps (if used) completed correctly FAIL Mark the JPM as a FAIL Above standards not met (1) The standard for human performance tools, safety, PPE, and other pertinent expectations is considered met provided any deviations are minor and have little or no actual or potential consequence. Errors may be self-corrected provided the action would not have resulted in significant actual or potential consequences. (AG-TRN-01-0685 Section 6.5.3 provides examples)

NOTE: The CLASSIFICATION must be made within 15 minutes of the initial prompt and the Student states they understand the initial conditions.

NOTE: The Student is expected to obtain a copy of Checklist 1 if the Initiating Cue is given in the Simulator or Control Room.

START TIME:_________

1. Operator identifies the procedure The operator has OBTAINED needed to perform the task. Check List 1, which is contained in NMP-EP-110.

2. Checklist 1, Step 1. On Checklist 1, Step 1, Determine the appropriate Initiating The operator has selected HOT Condition Matrix for classification of IC/EAL Matrix Evaluation Chart the event based on the current operating mode:

HOT IC/EAL Matrix Eval Chart COLD IC/EAL Matrix Eval Chart Both HOT & COLD IC/EAL Matrix

(** Indicates critical step)

2015-301 ADMIN 6 Page 8 of 14 STEP PERFORMANCE STEP STANDARD SAT/UNSAT

1. (COMMENTS)

3. Checklist 1, Step 2. On Checklist 1, Step 2.a, Evaluate the status of the fission The operator has selected product barrier using Figure 1, Fission INTACT for Fuel Cladding Product Barrier Evaluation. Integrity.

Select the condition of each fission product barrier:

Fuel Cladding Integrity

4. Checklist 1, Step 2. On Checklist 1, Step 2.a, Evaluate the status of the fission The operator has selected product barrier using Figure 1, Fission INTACT for Reactor Cooling Product Barrier Evaluation. System.

Select the condition of each fission product barrier:

Reactor Coolant System

5. Checklist 1, Step 2. On Checklist 1, Step 2.a, Evaluate the status of the fission The operator has selected product barrier using Figure 1, Fission INTACT for Containment Product Barrier Evaluation. Integrity.

Select the condition of each fission product barrier:

Containment Integrity

6. Checklist 1, Step 2.b. On Checklist 1, Step 2.b, Determine the highest applicable The operator has selected NONE fission product barrier Initiating Condition (IC).

(** Indicates critical step)

2015-301 ADMIN 6 Page 9 of 14 STEP PERFORMANCE STEP STANDARD SAT/UNSAT

1. (COMMENTS)

7. Checklist 1, Step 3. On Checklist 1, Step 3.

Evaluate AND determine the highest The operator has identified HA4 applicable IC/EAL using the Matrix Evaluation Chart(s) identified in step 1 THEN Go To step 4.

8. Checklist 1, Step 4. On Checklist 1, Step 4.

Check the highest emergency The operator has selected classification level identified from ALERT as the Classification.

either step 2b or 3:

Classification

• • 9. Checklist 1, Step 4. On Checklist 1, Step 4.

Check the highest emergency The operator has selected HA4 classification level identified from for the Based on IC#.

either step 2b or 3:

Based on IC #

NOTE: It is expected that the IC# be filled in on Checklist 1 (in the above step). Credit for this step will be given if the proper IC# is announced during the Crew Update announcing the classification to the crew.

10. Checklist 1, Step 4. On Checklist 1, Step 4.

Remarks (Identify the specific EAL, The operator has written A as needed). validated notification from NRC of an airliner attack threat less than 30 minutes away in the space provided.

NOTE: If follow-up questioning reveals that a classification was declared and based on another IC #, the classification should be evaluated for validity.

(** Indicates critical step)

2015-301 ADMIN 6 Page 10 of 14 STEP PERFORMANCE STEP STANDARD SAT/UNSAT

1. (COMMENTS)

11. Checklist 1, Step 5. On Checklist 1, Step 5.

Declare the event by approving the The operator has signed their Emergency Classification. name as the Emergency Director in the space provided.

• • 12. Checklist 1, Step 5. On Checklist 1, Step 5.

Fill in the Date in the space provided. The operator has entered the current Date in the space provided.

• • 13. Checklist 1, Step 5. On Checklist 1, Step 5.

Fill in the Time in the space provided. The operator has entered the current Time in the space provided.

Time Critical Stop Time: .

NOTE: For this step to be completed considered SAT, the time entered must be within 15 minutes of the time recorded on the Initial Conditions sheet provided to the operator.

PROMPT: WHEN the operator enquires about meteorological conditions, GIVE the operator the MIDAS Information Sheet if not given earlier when performing a Group JPM.

14. On Checklist 1, Step 6. The operator has obtained Obtain Meteorological Data (not Meteorological Data (i.e. MIDAS required prior to event declaration). Information Sheet).

(** Indicates critical step)

2015-301 ADMIN 6 Page 11 of 14 STEP PERFORMANCE STEP STANDARD SAT/UNSAT

1. (COMMENTS)

• • 15. On Checklist 1, Step 6. On Checklist 1, Step 6.

Record the following: The operator has entered 130 in Wind Direction (from) the space provided for Wind

• • • • • • • • • • • • Direction (from).

• • 16. On Checklist 1, Step 6. On Checklist 1, Step 6.

Record the following: The operator has entered 5 in the

• • • • • • • • • • • • • • • • • • • space provided for Wind Speed.

Wind Speed

17. On Checklist 1, Step 6. On Checklist 1, Step 6.

Record the following: The operator has entered D in the

• • • • • • • • • • • • • • • • • space provided for Stability

• • • • • • • • • • Class.

Stability Class

18. On Checklist 1, Step 6. On Checklist 1, Step 6.

Record the following: The operator has entered 0 in the

• • • • • • • • • • • • • • • • space provided for Precipitation.

Precipitation

19. Classification is announced to the Operator performs a Crew crew. Update and announces what the Classification is and the IC# the classification is based on.

PROMPT: If the IC# is NOT filled in on Checklist 1 or announced during a Crew Update, TELL the operator to review the Initiating Cue.

(** Indicates critical step)

2015-301 ADMIN 6 Page 12 of 14 STEP PERFORMANCE STEP STANDARD SAT/UNSAT

1. (COMMENTS)

PROMPT: If the operator addresses performance of Checklist 1 Step 7 Initiate Checklist 2, Emergency Plan Initiation, INFORM the operator that another operator will Initiate Checklist 2.

END TIME: _________

NOTE: The terminating cue shall be given to the operator when:

With NO reasonable progress, the operator exceeds double the allotted time.

Operator states the task is complete.

TERMINATING CUE: We will stop here.

(** Indicates critical step)

2015-301 ADMIN 6 Page 13 of 14 INSTRUCTOR ANSWER KEY Checklist 1 - Classification Determination NOTE Key Parameters should be allowed to stabilize to accurately represent plant conditions prior to classifying an event Initial Actions Completed by

1. Determine the appropriate Initiating Condition Matrix for classification of the event based on the current operating mode:

Student HOT IC/EAL Matrix Evaluation Chart (Go To Step 2) to evaluate the Barriers)

COLD IC/EAL Matrix Evaluation Chart (Go To Step 3)

Both HOT & COLD IC/EAL Matrix Evaluation Chart apply (Go To Step 2)

2. Evaluate the status of the fission product barrier using Figure 1, Fission Product Barrier Evaluation.

a. Select the condition of each fission product barrier: Student LOSS POTENTIAL LOSS INTACT Fuel Cladding Integrity Reactor Coolant System Containment Integrity

b. Determine the highest applicable fission product barrier Initiating Condition (IC): Student (select one) FG1 FS1 FA1 FU1 None

3. Evaluate AND determine the highest applicable IC/EAL using the Matrix Evaluation Chart(s) identified in step 1 THEN Go To step 4.

Student Hot IC# HA4 Unit 1/2 and/or Cold IC# __________ Unit___ or None

4. Check the highest emergency classification level identified from either step 2b or 3:

Student Classification Based on IC# Classification Based on IC#

General Alert HA4 Site-Area NOUE None N/A Remarks (Identify the specific EAL, as needed): A validated notification from NRC of an airliner attack threat less than 30 minutes away

5. Declare the event by approving the Emergency Classification.

Student Date: ***** / ***** / **** Time: ****** Student Emergency Director

6. Obtain Meteorological Data (not required prior to event declaration):

Wind Direction (from) 130 Wind Speed 5 Stability Class D Precipitation 0 Student

7. Initiate Attachment 2, Checklist 2 - Emergency Plan Initiation. ____________

(** Indicates critical step)

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