ML082200212

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March 05000400-08-301 Exam Final JPMs (Admin)
ML082200212
Person / Time
Site: Harris Duke Energy icon.png
Issue date: 08/07/2008
From:
- No Known Affiliation
To:
NRC/RGN-II
References
50-400/08-301
Download: ML082200212 (86)
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Text

Final Submittal(BluePaper)

Final Submittal(BluePaper)

Ifl£e:LsaoB{50

/"Te5{"Sllo FINAL JPMS ADMINISTRATIVE JPMs AppendixC Job Performance Measure WorksheetFormES-C-1 Facility: HARRISTaskNo.:301144H601TaskTitle:DeterminetheCold, Xenon-free Boron Concentration RequirementforaNaturalCirculationCooldownJPMNo.:2008.NRCJPMRO/SROA1-1KIA

Reference:

2.1.25(2.8/3.1)

Examinee:NRCExaminer:FacilityEvaluator:

Date:Methodoftesting:

Simulated Performance:

ClassroomREADTOTHE EXAMINEE X SimulatorActualPerformance:

Plant---XIwillexplaintheinitialconditions,whichstepstosimulateordiscuss,andprovideinitiatingcues.Whenyou completethetasksuccessfully,theobjectiveforthisJobPerformanceMeasurewillbesatisfied.

INITIAL*Theunittrippedduetoalossofoff-sitepower.Allcontrolrods CONDITIONS:haveinserted.*Theoperatingcrewis performingEPP-005,NATURAL CIRCULATION COOLDOWN.*TheunitwillbetakentoColdShutdown.*PowerTraxisnotavailable.*CurrentRCSBoron concentrationis1125ppm.*CoreBurnupis130EFPD.*RCSB-10AtomPercentis19.36

  • Temperatureis140°F.TaskStandard:

Calculationswithinspecifiedrange.RequiredMaterials:

CalculatorGeneral

References:

  • EPP-005, NATURAL CIRCULATION COOLDOWN*OST-1036,SDM CALCULATIONMODES1-5*CurveBook Handouts:*EPP-005,Step7
  • OST-1036*CurveBook (EnsureCurveA-X-22is available and unmarked)2008HARRISNRCRO-SROA1-1Rev2NUREG1021,Revision9 Appendix C Job Performance Measure WorksheetFormES-C-1InitiatingCue:TimeCriticalTask:

Validation Time:USCGhas directedyoutoperformstep7.aofEPP-005, determine the corrected Xe-freecoldshutdownboron concentrationusingOST-1036.Recordvaluesonthiscuesheetonceitis determinedifSDM requirementsaremetbythecurrentboron concentration.

CRODS_CCURVE_CREQ ,_CRCS ,_CSDM_MET/NOTMET(Circleone)

NO15minutes2008HARRISNRCRO-SRO At-1Rev2NUREG1021,Revision9 Appendix C (DenoteCriticalStepswithaStartTime:_Page3of8 PERFORMANCE INFORMATIONFormES-C-1 Performance Step: 1 Standard: Evaluator Cue: Comment: Performance Step: 2 Standard: Evaluator Cue: Comment: Performance Step: 3 Standard:;.Comment:ReviewsEPP-005,Step7.

Determines OST-1036 applies.Provide EPP-005, Step 7.Locates/reviewsOST-1036.Determines OST-1036,Section7.2applies.

Provide OST-1036.Recordthefollowing:*CoreburnupfromMCRStatusboard.

  • TemperatureforwhichthisSDM calculationistaking credit.*Latest availableRCSboronsample.FromInitial Conditions, records:*130EFPD*200°F,orless*1125ppm 2008 HARRISNRCRO-SROA1-1Rev2NUREG1021,Revision9 Appendix CPage4of8 PERFORMANCE INFORMATIONFormES-C-1 Performance Step: 4 Standard: Evaluator Cue: Comment: Performance Step: 5 Standard: Comment: Performance Step: 6 Standard: Comment:Recordthefollowing:*RCSB-10ATOM percentfromMCRStatusBoardORRWSTB-10Atompercent, IF followingCoreReload.Records19.36 RCS 8-10 ATOM percent from cue sheet Checkrodstatusasfollows:*Ifallrodsareinserted,record CRODS=0inStep7.2.2.aandN/AStep7.2.2.b.Records0in7.2.2.aandN/A's7.2.2.b.

DetermineXenonfreeSDMboron concentration,CSDM,as follows:a.Recordthefollowing information:*Boronadditionto compensateforstuckrodsfrom Attachment1orStep7.2.2.a.

Enters O.2008HARRISNRCRO-SROA1-1Rev2NUREG1021,Revision9 Appendix CPage5of8 PERFORMANCE INFORMATIONFormES-C-1 PerformanceStep:7 Standard: Evaluator Cue: Comment: PerformanceStep:8 Standard: Comment:PerformanceStep:9 Standard: Comment: DetermineXenonfreeSOMboron concentration,CSOM,as follows:a.Recordthe following information:

  • UncorrectedrequiredSOMboron concentration fromcurveA-X-22(Useactionlevellineoncurve.)Reads2020to2040ppm DeterminerequiredXenonfreeSOM uncorrected boron concentration CREQ: CREQCROOS+CCURVE CREQ=_CREQ=2020to2040ppm DetermineXenonfreeSOM corrected boron concentration, CSOM: 19.9/ArcsxCREQDivides19.9by19.36and multipliesbyCREQ: 19.9/19.36(2020to2040ppm)=Records2076to2097ppm 2008 HARRISNRCRO-SROA1-1Rev2NUREG1021,Revision9 AppendixCPage6of8 PERFORMANCE INFORMATIONFormES-C-1Performance Step: 10 Standard: Comment: Terminating Cue: Determine whetherSDMrequirementscanbemetbyXenonfreeSOMcalculation:CompareRCSboron concentration,CRCS,andXenonfreeSOMcorrectedboron concentration, CSDM:*CRCSRCSboronsamplefromStep7.2.1.*CSOMXenonfreeSDMcorrectedboron concentrationfromStep7.2.3.c.IfCRCSislessthanorequaltoCSDM,thencontinuewithStep7.2.5totakecreditforXenoneffects.

DeterminescurrentRCSboron concentrationis<CSDMboron concentration.Whenthe candidate proceeds toStep7.2.5:

ThisJPMis complete.StopTime:_2008HARRISNRCRO-SROA1-1Rev2NUREG1021,Revision9 Appendix CPage7of8 VERIFICATION QF COMPLETIONFormES-C-1 Job PerformanceMeasureNo.:2008NRCJPMRO/SROA1-1 Examinee's Name:DatePerformed:FacilityEvaluator:

NumberofAttempts:TimetoComplete:.

Question Documentation:

Question: Response: Result: Examiner's Signature:

SAT UNSAT Date:2008HARRISNRCRO-SROA1-1Rev2NUREG1021,Revision9 Appendix CPage8of8JPMCUE SHEETFormES-C-1 INITIAL CONDITIONS:

INITIATING CUE:*Theunit trippedduetoalossofoff-sitepower.Allcontrolrodshaveinserted.*The operatingcrewis performing EPP-005, NATURALCIRCULATIONCOOLDOWN.*TheunitwillbetakentoColdShutdown.

  • PowerTraxisnotavailable.
  • CurrentRCSBoron concentrationis1125ppm.*CoreBurnupis130EFPD.*RCSB-10AtomPercentis19.36
  • Temperatureis140°F.USCOhas directedyoutoperformstep7.aofEPP-005, determine the corrected Xe-freecoldshutdownboron concentrationusingOST-1036.Recordvaluesonthiscuesheetonceitis determinedifSDM requirementsaremetbythe current boron concentration.

CRODS_CCURVE_CREQ_CRCS_CSDM_MET/NOTMET(Circleone)2008HARRISNRCRO-SROA1-1Rev2NUREG1021,Revision9 Appendix C Page 8 of 8JPMCUE SHEET INITIAL CONDITIONS:

INITIATING CUE:*The unit tripped duetoa toss of off-site power.All control rods have inserted.*The operating crew is performing EPP-005 7 NATURAL CIRCULATION COOLDOWN.*Theunitwillbe takentoCold Shutdown.*PowerTraxisnot available.

  • Current ReS Boron concentration is 1125 ppm.*Core Burnupis130 EFPD.*ReS B-10 Atom Percent is 19.36*Temperature is 140°F.usee has directedyouto perform step 7.aof determine the corrected Xe-free cold shutdown boron concentration using OST-1036.Record values on this cue sheet onceitis determined if 8DM requirements are met by the current boron concentration.

CRODS C"'}..,./("')()...,/r"j.r;ICCURVE l/7(j(;2o Bo<.fq)CREQ

(

(9c.)((())

eRCS\lCSDM f)bt (c, (90'7&deft 7)MET(Circleone) 2008 HARRIS NRC RO-SROA1-1Rev2 NUREG 1021, Revision 9 Appendix C Job Performance Measure WorksheetFormES-C-1 Facility: HARRISTaskNo.:005016H101TaskTitle:KIA

Reference:

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

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

ClassroomREADTOTHE EXAMINEE SimulatorActualPerformance:XPlant XIwillexplaintheinitialconditions,whichstepstosimulateordiscuss,andprovideinitiatingcues.Whenyoucompletethetask successfully,theobjectiveforthisJob PerformanceMeasurewillbesatisfied.

.Initial Conditions:*Theplantisat100

%power.*Asteam generatortubeleakisinprogress.

  • AOP-016hasbeenenteredandactionsareinprogress.*OSI-PIisnotavailable.
  • Chemistrysamplinghasnotcommenced.*Motivatingairisisolated.TaskStandard:Determinesleakratetobe

--25gpdusingMethod1ofAOP-016,Att.1.RequiredMaterials:NoneGeneral

References:

AOP-016,ExcessivePrimaryPlantLeakage,Rev37CurveBook Handouts:InitiatingCue:TimeCriticalTask:ValidationTime:

AOP-016, Attachment 1TheUSCGhas directedyoutoperformAOP-016,ExcessivePrimaryPlantLeakage, Attachment1step3toestimateprimaryto secondary leakage.No10minutesHARRIS2008NRCROA1-2REVISION2NUREG1021,Revision9 Appendix C Job Performance Measure Worksheet SIMULATOR SETUPFormES-C-1 IC-19imfRMS079 (REM-1TV-3534 CVPETS)to6.00E-7uCi/ml.NOTE:MustgotoRUNforthe malfunctiontoshow.Leave simulator in FREEZE once malfunction has appeared.HARRIS2008NRCROA1-2 REVISION 2NUREG1021,Revision9 Appendix C (DenoteCriticalStepswithaStartTime:_

Page 3'of 6 PERFORMANCE INFORMATIONFormES-C-1' PerformanceStep:1 Standard: Evaluator Cue: Comment:PerformanceStep:2 Standard: Comment:PerformanceStep:3 Standard: Comment: Obtain procedure.Locatesandreviews procedures.

Provide Curve BookandAOP-016,Att.1, step 3 after the procedure is located.ESTIMATE Primary-To-SecondaryleakrateusingONEofthe methodslisted(no preferred method):Method1:Use CondenserVacuumPumpRad Monitor3534(Grid2),CurveH-X-15A,CurveH-X-15B,or H-X-15C (Dependingonstatusof motivating air)DeterminesthatMethod1isrequired.

OperatesRM-11toobtainreadingfor REM-1TV-3534(Grid2).Reads REM-1TV-3534as6.00E-7 HARRIS2008NRCROA1-2 REVISION 2NUREG1021,Revision9 Appendix CPerformance Step: 4Page4of6 PERFORMANCE INFORMATION DetermineswhichcurvefromCurveBooktouse.FormES-C-1 Standard: Comment:Performance Step: 5 Standard: Comment: Terminating Cue: StopTime:_UsesCurve H-X-15Csincemotivatingairisisolated.

Calculates Primary to Secondaryleakrate.Determines Primary to Secondaryleakrateisbetween22gpdto27gpd).+/-2.5 gpd is margin of errorbasedon reading data from graphWhenthe primary to secondaryleakratehasbeen determined and reported totheUSCO: Evaluation on thisJPMis complete.HARRIS2008NRCROA1-2REVISION2NUREG1021,Revision9 AppendixCPage5of6 VERIFICATION OF COMPLETIONFormES-C-1JobPerformanceMeasureNo.:2008NRCROADMJPMA1-2 Examinee's Name:DatePerformed:FacilityEvaluator:NumberofAttempts:TimetoComplete:

Question Documentation:

Question: Response: Result: Examiner's Signature:

SAT UNSAT Date:HARRIS2008NRCROA1-2REVISION2NUREG1021,Revision9 Appendix CPage6of6JPMCUE SHEETFormES-C-1 INITIAL CONDITIONS:

INITIATING CUE:*Theplantisat100

%power.*Asteam generatortubeleakisinprogress.

  • AOP-016hasbeenenteredandactionsareinprogress.*OSI-PIisnotavailable.
  • Chemistry samplinghasnot commenced.
  • Motivatingairisisolated.TheUSCOhas directedyoutoperformAOP-016,Excessive PrimaryPlantLeakage, Attachment1step3to estimate primary to secondary leakage.HARRIS2008NRCROA1-2 REVISION 2NUREG1021,Revision9 Appendix CJobPerformanceMeasure WorksheetFormES-C-1 Facility: HARRISTaskNo.: 341010H302TaskTitle:PerformReviewofDaily SurveillanceRequirementsLogJPMNo.:2008NRCSROA1-2 KJA

Reference:

2.1.18 (3.0)Examinee:NRCExaminer:FacilityEvaluator:

Date:Methodoftesting:SimulatedPerformance:

ClassroomREADTOTHE EXAMINEE X SimulatorActualPerformance:

Plant---xIwillexplaintheinitialconditions,whichstepstosimulateordiscuss,andprovideinitiatingcues.Whenyou completethetasksuccessfully,theobjectiveforthisJob PerformanceMeasurewillbesatisfied.InitialConditions:*TheplantisinMode2,waitingfor managementapprovaltoproceedtoMode1.*EDG"8" is synchronizedtothegridfora post-maintenance test.*TheDailySurveillanceLogs(OST-1021, Attachment4)for2100havebeencompleted.*ERFIS PressurizerPressuresareunavailable.TaskStandard:AllerrorsandTSactionsidentifiedRequiredMaterials:PerforminalocationwithTSor electronicaccesstoTSavailable.General

References:

  • OST-1021,DAILY SURVEILLANCE REQUIREMENTS, DAILYINTERVAL,MODE1AND2*Technical SpecificationsHARRIS2008NRCSROA1-2Rev2NUREG1021,Revision9 Appendix C Job Performance Measure WorksheetFormES-C-1 Handouts:InitiatingCue:TimeCriticalTask:ValidationTime:*Copyofa completedOST-1021, Attachment 4.*Deleteallnotes.
  • Substitute the following incorrect data:*Modifylogreadingsonp.19ofOST-1021sothatthe1500readingof457and456arelowand together average<2205.*Include455 approximately60psighighsothatthechannelcheckisunsat.
  • Condensate StorageTankLevel(both channels)progressivelyloweringfrom 85%to 60%throughouttheday(TS).*RCSLoopFlowChannelFI-424 progressivelyloweringfrom100.21to98.13 throughouttheday(TS).*EDGRoom Temperature channel TDG6903B@121°F(shouldbecircled)YouaretheUSCGandhave just completed an emergencywatchreliefduetoillnessofthe scheduledperson.ReviewtheOST-1021, Attachment4logs.Atthe conclusionofyourreview,discussanyfindingswithme.

No20minutes HARRIS2008NRCSROA1-2Rev2NUREG1021,Revision9 Appendix C(DenoteCriticalStepswithaStartTime:_Page3of7 PERFORMANCE INFORMATIONFormES-C-1 PerformanceStep:1 Standard: Evaluator Cue: Evaluator Note: Comment:-v Performance Step: 2 Standard: Comment: Obtain completed log.Reviewshandout.

  • Provide handout forNRCSROA1-2 after the Initial Conditions are reviewedandthe InitiatingCueis provided.*If necessary, after the applicant discusses each finding: What action,ifany,is required relative to this reading?Only the incorrect itemsinthe logs are identifiedintheJPM Steps.ReviewOST-1021, Attachment4forapproval.
  • Identifies that PressurizerPressureChannel 455.failsit'schannelcheck.HARRIS2008NRCSROA1-2Rev2NUREG1021,Revision9 Appendix C'./PerformanceStep:3Page4of7 PERFORMANCE INFORMATION Review OST-1021, Attachment4forapproval.FormES-C-1 Standard: Evaluator Cue: Comment: './PerformanceStep:4 Standard: Comment: './PerformanceStep:5 Standard: Comment:*Identifiesthatthe Pressurizer Pressuresshouldhavethe calculations completed.
  • Pressurizerpressureshouldbeidentifiedlowoutofspecbasedon performing calculationwithonly Channels456and 457.SROmay send paperwork back toROtodothe calculations.IfsocuetheSROto perform the calculations.

Review OST-1021, Attachment4forapproval.

  • IdentifiesoneRCSLoop"B"FlowChannel(Sheet5)isbelow Acceptance Criteria.*Readingshouldbecircled.TSdoesnotapplyinMode2.

ReviewOST-1021, Attachment4forapproval.

  • Condensate Storage TankLevel(Sheet7)isbelow Acceptance Criteria.*ReadingshouldbecircledandentryintoTS 3.7.1.3Actionarestoreto operableorbeinHSBwithin6hours,isrequired.HARRIS2008NRCSROA1-2Rev2NUREG1021,Revision9 Appendix C-Y PerformanceStep:6Page5of7 PERFORMANCE INFORMATION Review OST-1021, Attachment4forapproval.FormES-C-1 Standard: Evaluator Cue: Evaluator Note: Comment: Terminating Cue: StopTime:_*Identifies Diesel GeneratorRoom261 temperature TDG6903B(Sheet10)exceeds Acceptance Criteria.*Readingshouldbecircledand investigative/corrective actions implemented.

If requested:

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

'After all findingshavebeen reviewed: Evaluation on thisJPMis complete.HARRIS2008NRCSROA1-2Rev2NUREG1021,Revision9 AppendixCPage6of7 VERIFICATION OF COMPLETIONFormES-C-1JobPerformanceMeasureNo.:2008NRCSROA1-2Examinee'sName:DatePerformed:FacilityEvaluator:NumberofAttempts:TimetoComplete:

Question Documentation:

Question: Response: Result: Examiner's Signature:

SAT UNSAT Date:HARRIS2008NRCSROA1-2Rev2NUREG1021,Revision9 Appendix CPage7of7JPMCUESHEETFormES-C-1 INITIAL CONDITIONS:

INITIATING CUE:*TheplantisinMode2,waitingfor managementapprovalto proceedtoMode1.*EDG"8" is synchronizedtothegridtor.a post-maintenance test.*TheDaily SurveillanceLogs(OST-1021, Attachment4)for2100havebeencompleted.*ERFIS PressurizerPressuresare unavailable.YouaretheUSCGandhavejust completed an emergency watchreliefduetoillnessofthe scheduledperson.Reviewthe1021, Attachment4logs.Atthe conclusionofyourreview, discuss any findingswithme.HARRIS2008NRCSROA1-2Rev2NUREG1021,Revision9 4.5.1 , 1.a.1 1 a.zTECHSPEC Attachment 4...Daily Surveillance Requirements LogSheet1of15 etA A PRESSURECLAB PRESSURECLAC PRESSURE Between 585 and 665 psig OPEN Eees ACCUMULATORS PI..927 Pl-929 PI...931 PI-925 PI-923 PI-921 PARAMETER INSTRUMENT ACCEPTANCE CRITER!A MODE 12AND 3 WITH ReS PRESSUREABOVE1000 PSIG 0300 0900 1500 210q TECH SPEC a.s.1.1,8.1 14.5.1.1, b (partial)PARAMETER ECCS A.CCUMULATORSCLAALEVEL CLABLEVELCLACLEVEL INSTRUMENT SampUng Not Sampling Not SampUng Not LI..920 Lt..922 Required per LI924 Ll-926*Required per Ll..928 U930 Required per AU 6 Att 6Aft6 ACCEPTANCE CRiTERIA MODE between 66 and 96 ok Indicated level viith less 9(}k cumulative level increase (excludfngmakeupfrom operable RWST) last satisfact()

sample 1 1 2 AND 3 WITHReSPRESSUREABOVE 1000 PSIG Previous Days Level 0300 0900 1500 2100 TECH SPEC 4A.6,2,1.b 4.3.2.1.10 1 2c , Sa3 14c 1 5c, Bd, 6g;4,3.3.6.1a; 4J3.1.4 PARAMETER CNMTSUMP FLOW MONITORiNG SUMP LEAK RATECNMTSUMPLEVEL CONTAINMENT PRESSURE PROGRAM ACCEPTANCE NO CHECKS CRITERIA ALARM PEROP..163 iNSTRUMENTALB1 ERF1S URE URE 9001 9002 N/A LeT LeT 7161A 7161B NfA PI 950 LESS THAN 1.6 PSfG PI 953 N/A CHAN.CHECK MODE 0300 0900 1500 2100[6ST-1021 Rev.66 Page 17 I Attachment4-Daily Surveillance Requirements Log Sheet2of15 TECH SPEC 4.1.2.6.a.2; 4.5.4.a.1; 4.3.2.1.7b, se: 4.3.3.6.9 a.3 PARAMETER RWST LEVELBORICACIDTANK INSTRUMENTL!..990 Ll...991 LI-992LI..993 N/A LI-106 L1..161.158 TCS7240 ACCEPTANCECHANNELGREATER THAN OR GREATER THAN GREATER THAN OR EQUAL TO 92°k>OR EQUAL TO CRITERJA CHECKEQUALTO 74%>65 QF MODE 1.2 13)and.4 1.2,3and4 0300 C,iP C1C-, (il.l 9,5 2?I gc:).::,0900.: ,..../:.::'.....::-.1500 2100;h(')V TECH SPEC 4.5,2.a 4.4.9.3 PARAMETERECCSVALVEALIGNMENT PRZ SPRAY INSTRUMENT181..340 181-341 181-359 I 181-86 I 1$1-52 I 181-107 TJ-123 TI-454.1 ACCEPTANCE OPEN ANDPULLEDTO SHUT AND PULLED TO LOCK WITHLESSTHAN CRITERIA LOCK WiTH CONTROL CONTROL POWER OFF OR EQUAL POWER OFF TO 625°F MODE 1 r2,and3 DURINGAUX SPRAY OPS 0300 Ai)(\41 rtJ r\OtJ(;", 0900:bth*f.J1500If,JIA;:.2100"k)

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

4.3.3.6.5 PARAMETER PRESSURIZER LEVEL INSTRUMENT LI-460 LI-461.1 LI-459A.1 N/A ACCEPTANCELESSTHANOR CHANNEL CRITERIA EQUALTO90%CHECK MODE1}2.and3 1 0300-(0\&;c!r<J 0900 lor (t;;;C>00,,-1500 CbiJ (0(\(0[)(';A j 2100 (),rQ\.(0 (') v I 08T-1021Rev.66Page18of40 I

Attachment 4-Daily Surveillance Requirements LogSheet3 of 15 TECH SPEC PARAMETER.4.2.5.1;4.3,1.1.9, 10; 3a3}3c3, 5c t6d PRESSURIZER PRESSURE tNDEPENDENT CALCULATION VERIFICATION ACCEPTANCE COMPLETED COMPLETED CRITERIA MET ACCEPTANCE C-RtTERIASEEBELOW N/A N/A NiA N/A CHANNEL CHECK MODE 0300 0900 1500 2100 INSTRUCTIONS NOTE: NOTE:Calculationsmust bedonewitheithertheMCBIndicatorsORERFIS lndlcsuons, NOTacombination.

If all operable channelsgreaterthanor equal to theacceptancecriteria, calculations are not required.CALCULATIONS FOR PRESSURIZER PRESSURE PRESSURE (#Operable Channels used Normally 3)PRC0455

++=

PI--457 P\-456 0300: 0900:+PRC0457 PRC0456 PI..456 1500:

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

  • "***P"RESSURIZER PRESSURE PRC0456 PRC0455-PI-457 PI-456 2100:++(#Operable Channels used Normally 3):=PRESSURIZER PRESSURE ACCEPT ANCEGRITER1A FOR PRESSURIZER PRESSURE (must meetoneof the following):

1.Average of operable Mea indicator channels greater thanorequalto 2205 psig.2,Averageof operable ERF1S points greaterthanor equal to 2202 psig.3, If three MeB indicators are not available,thenthe lowest channelshouldbegreaterthanorequalto2220 psig+4.If three ERFISpointsare not available, thenthelowest channel should be greaterthanor equalto2211 pSlg, IRev.66 Page19of40 I TECH$PEC PARAMETER Attachment 4..Daily Surveillance Requirements Log Sheet 4 of 15 4,2.5.1 ResLOOPTAVG INSTRUMENT(MeBOR ERFlS)ACCEPTANCE CRtTERIA TRC0412D TRC04220 TRC0432D CALCULATION TI-422D TI..432D COMPLETED SEE BELOW NIA INDEPENDENT VERIFICATION COMPLETED NfA ACCEPTANCE CRITERIA MET N/A MODE 0300 0900 1500 2100 INSTRUCTIONS NOTE:Calculatlonsmustbe done with either the Mea IndicatorsORERFIS lndicatlons, NOT a combination.

IfaU operable channels are lessthanor equal to the acceptance critena, calculations are not required..CALCULATIONSF.OR ReS LOOP TAVG 0300: TRC0412D

++=

(#Operable Channels usedNormally3)

=Res LOOP TAVG 0900:++=:TRC0412.DTRC0422DTRC0432D TI...412D Tt-422D TI...432D+(#Operable::::Channels used ReS LOOP Normally 3)TAVG 1500: TRC0412D Tt-412D+TRC0422D Ti-422D+

(#Operable Channels used Normally 3)=RCSLOOP TAVG 2100:++=TRC0412D TRC0432D11-412D Tt w422D TI-432D (#Operable::_Channels used ReS LOOP Normally 3)TAVG ACCI;PT ANCE CRITERIA FOR ReS LOOpTAVG.(must meetoneof the following):

1, Average of operable Mea indicator channels mustbe lessthanor equal to 592.5 QF.2.Averageof operable ERF1S points less than or equal to 593.1"F.3.If three Meaindicatorsare notavallable, then the highest channel shouldbeless than or equal to 591 ,3>:>F.4.Ifthree ERFISpointsarenot available, then the highest channel should be lessthanor equalto592,3 OF.IRev.66Page20of40 I

Attachment 4,.Daily Surveillance Requirements Log Sheet 50f 15TECHSPEC 4,3.2.1 ,.4.4.6.2.1.e PARAMETER Res PRESSURE FLANGE LEAKOFF TEMP OTliT OPllT PROTECTIONllT iNSTRUMENT PI-403.1 P1402,1 TI401 Tt w412C}TI422C 2 TI..432C Tl..-412B)

TI..

TI-4328 TJ....412A*TJ..422A t Tl-432A ACCEPTANCE CRITERIA MODE 0300 0900 1500 2100 CHANNEL CHECK N/ACHANNELCHECK INSTRUCTIONIfReS flow acceptance criteria is not met, perform EST-70B, RCSFlowDetermination.

INSTRUMENT FRC0414 FI..41498.30/0 FRC0434 4.4.6.2.1.d or 2100 1500 0900 Tf?CH SPEC PARAMETER PARAMETER INSTRUMENT TeCH SPEC ACCEPTANCE ACCEPTANCE CRITER1A COMPLETED COMPLETED (Typically on Night Shift)MODE 1 above 15%Powerand 4 0300 r OST-1021Rev.56 I Page 210f 40 I Attachment 4 M Daily Surveillance Requirements LogSheet6of15TECHSPEC 4.4.1.t 4.3.1.1.12 PARAMETER*

ResLOOPFLOWS FRC0414 FRC0415 FRC0416 RCPA N/A FRC0424FRC0425FRC0426 Reps N/A INSTRUMENT FI-414 FI-415 F1..416 FI-424 Fl-425 FI-426 ACCEPTANCE POSITIVE INDICAT10NOFFLOWWITHCHANNEL POSITIVEINDICATIONOFFLOWWITH CHANNEL CR1TERIA RepRUNNINGINDICATION CHECK Rep RUNNING lNDICATION CHECK MODE 1 12 1 1.2 1 0300 k)A'O AD AtO MJ (uD rIO{....(:ti JiJ.y........r:J)0900...\-\:.1500("1.r,l\-(&(11 (j...lo to t\1()rf()r¥-J At£)2100 (J\J\1"J, V....V v vTECHSPEC 4.4.1.1: 4.3.1.1.12 4.3.1.1.2a.2b.

5.6 PARAMETER ResLOOPFLOWSPOWERINTERMEDIATE SOURCE RANGE RANGE RANGE INSTRUMENT FRC0434 FRC0435 FRC0436 RCPC N/A Nt-41, Nl-42 Nl..35 Nl-31 FI-434 FJ*435 FI-436 N143, NI-44 NI-36 NI-32ACCEPTANCEPOSITIVEINDICATIONOFFLOWWITH CHANNELCHANNELCHECK CRITERIA RepRUNNINGiNDICATION CHECK MODE 1,2 1 1}2 1<<P-10).22<<P..6), 3.4.5 0300A6"')r\£)

,'\1//)rJ/A 0900'1/'1 Nf\l fJ 1500....\J)f\l if-\j\J fA J+.\.2100r-b rK) 1-10)toIfi t J 114-'v v\J V V vTECHSPEC PARAMETER INSTRUMENT ACCEPTANCE CRITERIA MODE 0300 0900 1500 2100 I4.3.2.1.1e.3a3.

3c3 1 4d, sc, 6d, 69 4.3.3.6.6STEAMLINEPRESSURE Pl..474.1.PI-484.1Pi-494Pl..475.PI-476PI..

485.PI486 PI-495.PI-496.1 CHANNEL CHECK t,2.3and4Rev.66 4.3.1.1.14 CHANNEL CHECK 1,2 Page22of40 I Attachment 4-Daily Surveillance Requirements LogSheet7of15 TECH SPEC PARAMETER 4,3,1.1,13;4.3.1>

114;4.3.2.1.se.ec, 4.3.3.6,7SGLEVEL 4,7,1,3,1CSTLEVEL 081 S8GREATERTHANOR EQUAL-.TO 62%LI-9010A.1 SA LI..484 LI..493 l LI-494 L148*j Lj...496 CHANNEL CHECK 2100 1500 0900 0300 MOPE INSTRUMENT ACCEPTANCE CRITERIA TECH SPEC 4.7.1.3.2 PARAMETER.

ESWTOAFW INSTRUMENT 1SW..121 1SW++'124 18W..127 1SW...130 1SW-123 1SW+M126 1SW-129 1SW-132 ACCEPTANCE OPEN (only when supplying CRITERIA AFW pumps)MODE 1 t 2,-and 3 0300

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

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

0900 r J If\"

':;;:>1500 tJltPr***)0 2100.,..,;.;.""-",,,.,,___K_

>IOST-1021 Rev.66 23 of 40 I Attachment 4..Daily Surveillance Requirements Log Sheet8of15 INSTRUCTIONS 1.ERFIS is the preferred source for verifying CNTMT AVG TEMP.2.VerIfy TCV97540 computer point quality code is acceptable.

If acceptable,recordthe ERFlS value for CNTMT AVG TEMP and verify Jess than or equal to 120°F.3.If computer point TCV97540 is not available, verify both MeB indicators for CNTMT AVG TEMP lessthanorequalto120 0 F.TECHSPEC PARAMETER INSTRUMENT ACCEPTANCE CRITERiA MODE PLP-114AEDGELECBEDGELECROOM261ROOM 261 ALB27/1..3 NO ALARM116 0F)LOCALTEMPIS NEEDED IF ALARM IS PRESENT WHENEVERTHEEQUIPMENTINAN AFFECTED AREA IS R'EQU1REDTOBE OPERABLE 4.6.1.5 N/ACNMTAVGTEMP TCV97540 TJ-7542 TI-7541SASBLESSTHANOR EQUAL TO 120°F 1.2.3.and4 4.6.1.4 CONTAINMENT PRESSURE PDl*7680 PDI-7680 A SA B 58 GREATER THAN-1.0 JNWG PLP-114 CONTROL ROOM ENVELOPE 305 TI-7837 TI-7837 A1SA B188 LESS THAN OREQUALTO85 QF WHENEVER THE EQUtPMENT IN ANAFFECTEDAREA IS REQUlRED TO BE OPERABLE 0300 0900 1500 2100 (\UJ\/'l f TECH SPECPLp..114 ROD STEAMSAELECT 5B ELECT 1A35SA.PARAMETERFHBEMEREXHAREA CNTRL CAB PENET PENETAREA305 TUNNELAREA261AREA2611B35SB 261 INSTRUMENT Tl..6537A1SA TI..65378158ALB23/3-5 ALB 23J2-11 ALB 2312-8 ALB23/2..5 ACCEPTANCE LESS THAN OR EQUALTONO ALARM NO ALARM NO ALARM CRITERIA 104°F<<104°F)<<122°F)(LESS THAN OR EQUAL TO 104°F)WHENEVERTHE EQUIPMENTINAN WHENEVER THE EQUIPMENT ,IN AN AFFECTED AREA IS REQUIREDTOBE MODE AFFECTED AREA IS REQUIREDTOBE OPERABLE (LOCAL TEMP MUST BE TAKENIFALARM IS PRESENT)OPERABLE 0300 tv c(ro kC)A-o rro rJp:)./:.)0900{j-/dI(&\tJ9.cL"-1500&'-1 rv t A."",)2100 (0"7 Cv cl(ro

\J'J V\t'J I OST-1021Rev.66 Page24of40 I TECH SPEC Attachment4-Daily Surveillance Requirements LogSheet9of15 PLp...114 PARAMETER CHILLER IAFWCCWPUMPS PIPE&VALVE&HX AFWAREA261PUMPS236A..SAB-S81C-SAB CSIP ROOM CSI?ROOM C$1iP ROOM 236 236 236 SW BSTRB-SBPUMP 236 MECH&ELECPENETAREA 236 INSTRUMENT ALB 23/2-6 ALB 23/1*6 ALB 23/2...7 ALB 23/1-7 ALB 23/1..5 ALB 23/1-4ALB23/1-11 ALB 23/2..9 ALB 23/2-10 ACCEPTANCE CRITERIA MODE 0300 0900 1500 2100 NO ALARM (LESS THAN OR EQUAL TO 104¢F)WHENEVERTHE EQUiPMENTINANAFFECTEDAREAIS REQU1RED TO BE OPERABLE LOCAL TEMP MUST BE TAKEN IF ALARM lS PRESENT TECH SPEC IPLP..114 4.9.1*1 COMMITMENT CSAT&WPB A*SA BwSBFUELPOOLS PARAMETER HVAC HVACRHR 1 CS,EQUIP RM EQUIPRM HVAC HVAC SPENT FP NEWFP SFPCSFPD 216 236 190 190 INSTRUMENT ALB 23/1-8 ALB 23/1 w9 ALB23/1..10 ALB 23/4-17 ALB 23/5-17 ALB 23/4*18 ALB23/5..18 ACCEPTANCENOALARM(LESSTHANOREQUALTO104 OF)NO ALARM (GREATER THAN23FT)CRITERIA WHENEVER THE EQUIPMENT IN AN AFFECTED MODEAREA18 REQUIREDTOBE OPERABLE WHEN IRRADIATED FUEL IS INTHEPOOL (LOCAL TEMP MUST BE TAKEN IF ALARM IS (LOCAL LEVEL MUST BE TAKEN IF ALARM rs PRESENT)PRESENT)0300 d<)({O,.))0900<.-.V}'...,;:.1500b.......2100 (kJ r!P)tto ko\/v'tJ I OST-1021Rev.56Page25of40 I

Attachment 4...Daily Surveillance Requirements LogSheet10of15TECHSPEC I COMMiTMENT PARAMETER INSTRUMENT ACCEPTANCE CRiTERIA MODE 0300 0900 1500 2100TECHSPECESR97..00272SPENTFUELPOOL HIGH TEMPERATURE ALARM ALB 23/4..16NOALARM ESR SPENTFUELPOOL HIGH TEMPERATURE ALARM ALB 23/4...15 ALB NO ALARM PLP-114 ESR 97-00272 NEW FUEL POOL HIGH ALB 23/5...16 NO ALARM PARAMETER INSTRUMENT ACCEPTANCE CRITERIA 0900 1500 2100 IOST-1021 ESWELECEQUJPROOM261ESWPUMPROOM261 EDG ROOM: 261 TEV6588A TEV6592ATEV6592BTDG6903A TDG6903f.3

...LESSTHANOREQUAL LESS THAN OR EQUALTOLESSTHANOR EQUAL TO TO WHENEVER THE EQUIPfv1ENT IN AN AFFECTED AREA IS RE.QUIRED TO BE OPERABl.E Rev.66 Page26of40 I Attachment 4..Daily Surveillance Requirements Log Sheet11of15NOTE1:Ifa reservoir level computerpointis bad, manual reservoir level determinationcanbe performed per OP w163.NOTE2:Ifa reservoir temperature computerpointis bad, manual reservoir temperature readingscanbe performedperOP-163.

INSTRUCTION 1.Duetoa 3°F instrument inaccuracy associatedwiththe permanently installed reservoir TSWs, if TSW9114ITSW9115

'indicate 291°F Jobtainlocal temperature readings per OP-163.4.1.2.6b TECH SPEC 4.5.4.b 4.7.5 RWSTAUXRSVR PARAMETER TEMPAUXRSVRLEVEL TEMP MAINRSVRLEVELMAINRSVR TEMP lNSTRUMENT TCT7110 LSC8752A LSC87528 TSW9114LSC8750ALSC8750B TSW9115GREATERTHANOR GREATER THAN OR EQUAL ACCEPTANCE AND EQUALTO250FT::;94°FTO215 FT s 94°F CRITERlA<125°FNOTE1NOTE2NOTE1NOTE2 MODE 12)3and4 0300&.'(9-5Jl i: Ll{()t o.;.:;

)17" (0 I 4&v6
"-', 0900 1500

, 5j 5<1 l)r9.Sec, J,j l 15 J<7 LJS..,.....,W-:l....{........':':.2100 INSTRUCTION1.TheECCSleakageoutsideRABEESreadingis onlyrequiredevery72hours.Perform on Sunday,WednesdaYtandFriday(markas N/A on other days).2.If any ECCS leakageoutsideRABEES is measured,recordthe cumulative leakrate on Attachment 7 talongwiththe locations leaking.TECH SPEC PLP-114 PARAMETER ECCS leakage outside RABEES INSTRUMENT N/A ACCEPTANCELESSTHAN2GPH(125 cc/min)cumulative CRITERIA MODE 1,2,3and4 0300 0900 1500 VJ/t\2100 I OST-1021Rev.66Page27of40 I

Attachment4-Daily Surveillance Requirements LogSheet12 of15 NOTE 1: Meteorological Channel check includes: (1)Initialingfora acceptable qualitycodeif using ERFISorverifyingdataqualityisconsistentwith actual weather conditions ifusinga Personal Computer(PC) to access the meteorologicaltower,and(2)Recordingpresentvaluesandverifyingtrendappearsnormal.NOTE1:Duringcalm wind conditions (approximately2mphorless) itisnormaltosee disagreement between the upper and lower wind direction indicators.

At times the vanesmayactually rotate in opposite directions.NOTE1:The followingshallbeusedfor performing the daily channel checkofthe meteorological instrumentation channels:*OnERFISobservethepointsfor wind speed, wind direction, and differential temperature.*.UsingaPC

,accessthe meteoroloqicaltowerandobserveupper and lowerwindspeed, upperandlowerwind directlon.

and differential temperature (or stability class).The meteorological instrumentation shouldonlybe considered inoperableifbothof the above methods are unavailable.

NOTE2:MIMS Channel check should include,asa minimum,botha Self TestandanAudio Monitoring Testofall operable channels.Op wo182 contains guidance for resetting the CPU FAILED lightiflit.(Reference 2.6.4)TECHSPEC PLP-114 PLP-114 METEOROLOGICAL MIMS PARAMETER LOWER WIND UPPER WIND LOWER WIND UPPER WIND A1R SPEED SPEED DIRECTION D1RECTION llT INSTRUMENT MMT1008 MMT1010 MMT1014MMT1013MMT1004 MMT1Q05 ALL CHANNELS ACCEPTANCE CHANNEL CHECKNOTE1 CHANNEL CRITERIA Value Init Value Init Value Init Value Init Value Init Value Init CHECKNOTE2 MODEATALLTlMES 1,2 0300 C\t/&'f)7 1)

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

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

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

'J)-l,'7J15002100 I OST-1021 IPage28of 40'1 Attachment4-Daily Surveillance Requirements LogSheet13of15 LOCAL TEMPERATURESTECHSPEC PLp..114 PARAMETERSFPPUMP&TANKAREAE-6ROOMS261HXROOM 236 A-SA B-SB lNSTRUMENT LOCAL THERMOMETER ACCEPTANCELESSTHAN OR EQUAL TOLESSTHANOREQUAL TO 104.oF VERIFIED CRlTERIA 115.5 ofWHENEVERTHE EQUIPMENT iN AN AFECTED:.:, MODE ATALLTIMES t*:,':.:,-.:.::

AREA IS REQUIRED TO BE*OPERABLE

.:;.;.;:

'::-.:,:.: 0100-0400 1.--7 S 0:?G7 t L{&v-1.:)7)D ,)I1300..1600 la it,Lf t9??(p" c.(C: i&,.-l'/C!..-/TECHSPEC PLP-114EDGHVACROOM280EDGHVACROOM292 DFOST BLDG PARAMETER A-SA B-58 A-SA B-SB 242 lNSTRUMENT LOCAL THERMOMETER ACCEPTANCELESSTHANOR EQUAL TOLESSTHANOREQUAL TOLESSTHAN OR EQUAL VERIFIED CRITERIA 118°F 122°F TO 122 QF MODE WHEN THE EQUIPMENT iNTHEAFFECTEDAREA18 REQUlREDTOBE OPERABLE 0100..0400GI g::)D*'7t;5t'*'7 if If>3<>>.<./....

71 L{td")"j C:Ol , L( 1300-1600I OST-1021Rev.66Page29of40 I

Attachment 4..Daily Surveillance Requirements Log Sheet14of15 LOCAL TEMPERATURES INSTRUCTION1.If battery room temperatureislessthan71 of, performStep7.0.5.

TECH SPEC PLp..114 ELECT SW1TCHGEAR PARAMETER PENETRAT'ONROOM286 SA TIERYROOM286ACP286 AREA 286 A..SA BwSB A-SA B-S8 A..SA I B...SB INSTRUMENT LOCAL THERMOMETER ACCEPTANCE LESS THAN OR LESS THAN OR71°F AND85°FLESSTHANOR VERIF1ED CRITERIA EQUAL TO 104°FEQUALTO gO°FEQUALTO gO°F WHENEVER THE EQUIPMENTINAN AFFECTED AREA IS REQUIREDTOBE'.....:.:..:.>..:/':.':",::, MODE

':',::'.':': OPERABLE y\, C:j c1"7ipi?l 0900-1200 G.'(to.'--7 2100-2400 Q ci-7 L( ,t:tC}"7'7 G:1;)(0:--.\<:1 TECH SPEC PLp w114 AUX TRANSFER PANEL ROOM PIC ROOMS PARAMETER 286 286 A-SAB..SB 17 t 19 18 INSTRUMENT LOCAL THERMOMETER ACCEPTANCELESSTHANOR EQUAL TOLESSTHANOR EQUAL TO CRITERJA 104°F 85°F MODE WHENEVER THE EQUIPMENT iN AN AFFEOTED AREA IS REQUIRED TO BE OPERABLE 0900...1200 c.

C)(...2100...2400"'7 2..--'-'7 2'<2-.£2 Lo(t'(>,'J VERiFIED TECH SPEC PLP-114 ARPROOM AH-15 VENTILATION PARAMETER PICROOM305 305 ROOM INSTRUMENT LOCAL THERMOMETER ACCEPTANCELESSTHANOREQUALTOLESSTHANOR VERIF1ED CRITERIA 85°F EQUAL TO 104°F WHENEVER THE EQUIPMENT IN AN AFFECTED AREA IS':.'.:-:/.:-:::.,:.,'

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

Attachment4-Daily Surveillance Requirements Log Sheet15of15 NOTE 1: These readings are only required on Sundays.These readings may be marked N/A on other days.TECH SPEC 4.1.2.2.a VCTVALVE BAT BORJCACIDEMERBORATION BORIC ACID PARAMETER GALLERY ROOM XFER PUMPVALVERMXFERPUMP VALVE GALLERY ROOM INSTRUMENT LOCAL THERMOMETER ACCEPTANCE GREATER THAN OR EQUAL TO 65°F CR1TERIA MODE 1,2and3 1300-1600 rrJ lA-(NOTE 1)....__..-......---...------Y'O"+i'---.M........-.-

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

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

TECH SPEC 4.1.2.2.aBATTO CSt?SUCTION HEADER PfPE TEMPERATURE (IF ANY OF THESE INSTRUMENTS FAIL.INITIATE CORRECTIVE ACTION AND NOTE IN COMMENTS PARAMETER SECTION.USE SECONDARY INSTRUMENTS TO SATISFY THE SURVEILLANCE REQUfREMENT)

HT-18753C I HT-18753C I HT-18753B I I HT..18753B IHT..18753B INSTRUMENT C2-1 C2-2 C1-9 C1-13 C2..3 C2-5 ACCEPTANCE CRiTERIA GREATER THAN OR EQUAL TO 65°F MODE 1,2and31300..1600

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

tJ 1

.I r.(NOTE 1)NI I I TECH SPEC 4.1.2.2.8BATTOCSIPSUCTIONHEADER PlPE TEMPERATURE (THESE ARE SECONDARY INSTRUMENTS.

THESE SHOULD BE USED WHEN PRIMARY INSTRUMENTS PARAMETER FAll.(N/AIFNOT BE1NG USED.)HT-18753CC IHT..18753CC I HT-18753BB I HT-18753BB 1HT..187538B I HT-18753BB INSTRUMENT C2-1 C2...2 C1v9 C1-13 C2...3 C2-5 ACCEPTANCE CRITERIAGREATERTHANOREQUALTO65°F MODE 1,2and3 1300-1600 f)1---*-----.1-I i.1 (NOTE 1)I I OST-1021 Rev,66Page31of40 I

Appendix C Job Performance Measure WorksheetFormES-C-1 Facility: HARRIS Task No.: 015004H201 Task Title: Perform the Quadrant Power Tilt Ratio SurveillanceJPMNo.: 2008NRCROA2 KIA

Reference:

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

Date: Method of testing: Simulated Performance:

ClassroomREADTOTHE EXAMINEE X Simulator Actual Performance:

Plant---xIwill explaintheinitial conditions, which steps to simulate or discuss, and provide initiating cues.When you complete the task successfully, the objectiveforthisJob Performance Measurewillbe satisfied.

Initial Conditions:*The planthasbeen stabilizedat100%power following a droppedrodin Control Bank"B"(M-6).*The crew is performing AOP-001, MALFUNCTIONOFROD CONTROL AND" INDICATION SYSTEM.*No deficiencytagson PRNls.Task Standard: Calculations within required band.Required Materials:

Calculator General

References:

OST-1039, CALCULATION OF QPTR,Revision13 Handouts: Initiating Cue: Time Critical Task: Validation Time:*OST-1039*Curve Book (Ensure F-X-8 included and unmarked)The USCO has directedyouto perform a manual QPTR lAW OST-1039, CALCULATION OF QPTR.The PowerRangeNIS readings are providedinthe table below.Forthe purposesofthe examination, therewillbeno independent verification of your work.NO 12 minutes HARRIS 2008NRCROA2 Revision 2NUREG1021,Revision9 Appendix C (DenoteCriticalStepswithaStartTime:_Page2of10 VERIFICATION OF COMPLETIONFormES-C-1 PerformanceStep:1 Standard: Evaluator Cue: Evaluator Note: Comment: PerformanceStep:2 Standard: Evaluator Cue: Comment:Obtainprocedure.

Reviews procedure.

Provide OST-1039.AKEYis provided for youruseonJPMPage7.

Completes Prerequisites section:*Instrumentationneededforthe performanceofthistestisfreeof deficiencytagsthataffect instrument indication.*VerifythemostrecentCurveF-X-8isusedinthe performanceofthis procedure.*Verifyall prerequisitesaremet,thenobtainUnitSCO permissiontoperformthisOST.*LogsF-X-8revision number(NRCExam)*Initials/signsallblocks HARRIS2008NRCROA2Revision2NUREG1021,Revision9 Appendix C Page 30f 10 VERIFICATION OF COMPLETIONFormES-C-1 PerformanceStep:3 Standard: Comment: PerformanceStep:4 Standard: Evaluator Cue: Comment: PerformanceStep:5 Standard: Comment:*If QuadrantPowerTiltRatio Calculation Computer Programisused,performSection7.1,andN/Asection7.2.*Ifmanual calculationofthe QuadrantPowerTiltRatioisused,performSection7.2,andN/Asection7.1.*MarksSection7.1N/A*ProceedstoSection7.2Priortoreadingthevalueof detectorcurrent,ensurethemeter range/rateswitchisinthe400 J,lAlSLOW position.Verifiesmeter range/rateswitcheswereinthe400 J,lAlSLOWpositionwhenthereadingsweretaken.Recordon Attachment2,inColumnA,theupperandlower detector currentsfromall operablepowerrange channels asreadonthe Nuclear Instrumentation Cabinet.Transposes readingsfromPRNISReadingsTableonto Attachment 2.HARRIS2008NRCROA2Revision2NUREG1021,Revision9 Appendix CPage4of10 VERIFICATION OF COMPLETIONFormES-C-1 Performance Step: 6 Standard: Evaluator Cue: Comment: Performance Step: 7 Standard: Comment: Performance Step: 8 Standard: Evaluator Note: Comment:Recordon Attachment2,inColumnB,the100

%power normalized currentforeachchannel.(RefertoCurveF-X-8)

TransposesTOPandBOTTOM100

%currentvaluesfromtheCurveBookprovided.DividevaluesinColumnAbytherespective normalized currentinColumnBandrecordtheresultinColumnCasthe Normalized Fraction.DivideseachUpperandLowerreadingbytherespective100

%normalized currentvalueandrecordsinColumnC.

Calculatetheaveragevaluefortheupperandthelower Normalized Fractionsbyaddingthe NormalizedFractionineachsectionofColumnCanddividebythe numberofoperableNIchannels.RecordinColumnDof Attachment 2.Addsall Normalized Fractionsforthesameplane,dividesbyfourandrecordsresultinColumnD.

On the KEY, this value is shown at the bottom of Column C.HARRIS2008NRCROA2Revision2NUREG1021,Revision9 Appendix CPage5of10 VERIFICATION OF COMPLETIONFormES-C-1PerformanceStep:9 Standard: Evaluator Note: Comment: PerformanceStep:10 Standard: Evaluator Cue: Comment:PerformanceStep:11 Standard: Comment:Usingthe formula and values from Attachment 2 calculate the Upper and Lower Ratios.*Divides the Maximum Normalized Fractionbythe Average Normalized Fractiononeachplane.

  • Determines both UPPER and LOWER1.029.The applicant may informtheUSCOas soonasany calculation is>1.02.Ifso, acknowledge and direct applicant to complete.Perform independent verificationofall calculationsmadeon Attachment 2.Requests Independent Verifier.If necessary, repeat InitiatingCue:Forthe purpose of this examination, there willbeno independent verification of your work.Candidate may choose to check calculations.

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

Records Maximum QPTR value 1.026 to 1.036 (N44 UPPER)Acceptablebandis+/-50/0 (rounded to.005)around 1.031.HARRIS 2008NRCROA2 Revision 2 NUREG1021,Revision9 Appendix CPage6of10 VERIFICATION OF COMPLETIONFormES-C-1-v PerformanceStep:12 Standard: Evaluator Cue: Comment: Terminating Cue: Complete applicable sections of Attachment 3, Certifications andReviewsandinformtheUnitSCOwhenthistestis completed.

  • CheckmarksPeriodic SurveillanceornotesAOP-001in Comments section*PlantCondition:100

%Power(maynote dropped rod)*Mode1*Today's Date*Current Time*OST Completed By: Applicant's name*Initials/Name

  • IndicateinGeneral Comments Section and/orinformsUSCGthatthelimitis exceeded (-V)Acknowledge any report.After theUSCOhasbeen notified: Evaluation on thisJPMis complete.HARRIS2008NRCROA2Revision2NUREG1021,Revision9 Appendix CPage7of10 VERIFICATION OF COMPLETION KEYFormES-C-1 A B C UPPER UPPERUPPER100%POWER NORMALIZED UPPER DETECTOR NORMALIZED FRACTION DETECTORCURRENTCURRENT(NOTE1)N-41 149.7 155.2.965 N-42 177.9 175.6 1.013 N-43 202.0 200.0 1..010 N-44 165.5 159.5 1.038 SUM 4.026/4=1.0065 A B C LOWER LOWER LOWER 100%POWER NORMALIZED LOWER DETECTOR NORMALIZED FRACTION DETECTORCURRENTCURRENT(NOTE1)N-41 169.2 176.1.961 N-42 202.6 202.2 1.002 N-43 221.1 221.2.9995 N-44 197.5 192.3 1.027 SUM 3.99/4=.9975 Highest Upper (N-44)1.038/1.0065

=1.031 HighestLower(N-44) 1.027/.9975

=1.0296 (1.03)HARRIS2008NRCROA2Revision2NUREG1021,Revision9 AppendixCPage8of10 VERIFICATION OF COMPLETIONFormES-C-1 Job PerformanceMeasureNo.:2008NRCROA2 Examinee's Name:DatePerformed:FacilityEvaluator:NumberofAttempts:TimetoComplete:

Question Documentation:

Question: Response: Result: Examiner's Signature:

SAT UNSAT Date:HARRIS2008NRCROA2Revision2NUREG1021,Revision9 Appendix CPage9 of 10 VERIFICATION OF COMPLETIONHARRIS2008NRCROJPM A2CurveF-X-8 HANDOUTRevisionNumber:NRCExamNISCurrentSetpoint TableuA,100%powerFormES-C-1 N41 N42 N43 N44 155.2 175.6 200.0 159.5 176.1 202.2 221.2 192.3HARRIS2008NRCROA2Revision2NUREG1021,Revision9 Appendix CPage10of10JPMCUE SHEETFormES-C-1 INITIAL CONDITIONS:

INITIATING CUE:*Theplanthasbeenstabilizedat100

%powerfollowinga droppedrodinControlBank"B"(M-6).*Thecrewis performing AOP-001, MALFUNCTION OF ROD CONTROL AND INDICATION SYSTEM.*No deficiencytagsonPRNls.TheUSCOhasdirectedyoutoperformamanualQPTRlAW OST-1039, CALCULATIONOFQPTR.ThePowerRangeNIS readingsareprovidedinthetablebelow.Forthe purposesofthe examination,therewillbeno independent verificationofyourwork.

PRNIS Readings N41 N42 N43 N44 149.7 177.9 202.0 165.5 169.2 202.6 221.1 197.5*Allvaluesweretaken,withthe Range/Rateswitchin400 IJAiSlow position.HARRIS2008NRCROA2Revision2NUREG1021,Revision9 AppendixC Facility: HARRIS Job Performance Measure WorksheetTaskNo.:FormES-C-1TaskTitle:Reviewthe CompletedOSTfor Auxiliary FeedwaterPump1A-SAJPMNo.:2008NRCSROA2KIA

Reference:

2.2.12(3.4)

Examinee:NRCExaminer:FacilityEvaluator:

Date:Methodoftesting:

Simulated Performance:

ClassroomREADTOTHE EXAMINEE X SimulatorActualPerformance:

Plant---xIwillexplaintheinitialconditions,whichstepstosimulateordiscuss,andprovideinitiatingcues.Whenyou completethetasksuccessfully,theobjectiveforthisJob PerformanceMeasurewillbesatisfied.InitialConditions:*TheunitisinMode1at100

%power*AllmajorcontrollersareinAUTO*NoTSAction Statementsareineffect*OST-1211, AUXILIARY FEEDWATERPUMP1A-SA OPERABILITY TEST QUARTERLY INTERVALMODES1-4,hasjustbeen completedTaskStandard:Allerrors(4)identifiedRequiredMaterials:NoneGeneral

References:

OST-1211, AUXILIARY FEEDWATERPUMP1A-SA OPERABILITY TEST QUARTERLY INTERVALMODES1-4 Handout:InitiatingCue:

CompletedOST-1211withtheerrorsincorporated.YouaretheUSCO.

Completelyreviewtheprocedureandnoteany problemsinthe

GENERAL COMMENT

Ssectionof Attachment6 CertificationandReview.Discussyourreviewwithmeatthe conclusion.HARRIS2008NRCSROA2Revision2NUREG1021,Revision9 Appendix CTimeCriticalTask:ValidationTime:

No12minutes Job Performance Measure WorksheetFormES-C-1HARRIS2008NRCSROA2Revision2NUREG1021,Revision9 Appendix C Job Performance Measure Worksheet SIMULATOR SETUP N/AFormES-C-1 HARRIS2008NRCSROA2Revision2NUREG1021,Revision9 Appendix CPage4of8 PERFORMANCE INFORMATIONFormES-C-1 (Denote Critical Steps with a check mark)STARTTIME:

PerformanceStep:1 Standard: Evaluator Cue: Comment:PerformanceStep:2 Standard: Evaluator Note: Comment: Review procedure Ensures proper conditions, signatures/initials,andmayverifythe currentrevisionofthe procedure*Provide the completed OST-1211.Reviewthe completed OST Attachment1(Page16)-

Identifiesstopwatchispastcalibration date This makestheOST invalid and/or any timed elements wouldhavetobe repeated.HARRIS2008NRCSROA2Revision2NUREG1021,Revision9 Appendix C-v PerformanceStep:3Page5of8 PERFORMANCE INFORMATIONReviewthe completed OSTFormES-C-1 Standard: Evaluator Note: Comment:-v PerformanceStep:4 Standard: Evaluator Note: Comment:-v PerformanceStep:5 Standard: Comment:*Attachment2,Sheet1(Page17)-wrongSpecificVolumeusedto determine ilPcorr.l\Pcorr still exceeds minimum requirementbutisincorrect.Reviewthe completed OST*Attachment3(Page20)-

Outboard Horizontal VibrationreadingisintheALERTrangebutthereisno documentation in accordance with Instructions1.aand1.b.Thepumpwouldstillbe operablebutthiscouldprevent correctiveactionortherequired increase in surveillance frequency.Reviewthe completed OST Attachment4(Page21)-

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

HARRIS2008NRCSROA2 Revision 2NUREG1021,Revision9 Appendix C Performance Step: 6Page6of8 PERFORMANCE INFORMATIONReviewthe completed OSTFormES-C-1 Standard: Comment: Terminating Cue:STOPTIME:Returnsthe procedureunsignedor,ifsigned,with EXCEPTIONScircledandallerrorsidentifiedinthe

GENERAL COMMENT

S section.Whenthe procedure is returned: Evaluation on thisJPMis complete.HARRIS2008NRCSROA2Revision2NUREG1021,Revision9 Appendix CPage7of8 VERIFICATION OF COMPLETIONFormES-C-1 Job PerformanceMeasureNo.:2008NRCSROA2 Examinee's Name:DatePerformed:FacilityEvaluator:NumberofAttempts:TimetoComplete:

Question Documentation:

Question: Response: Result: Examiner's Signature:

SAT UNSAT Date:HARRIS2008NRCSROA2Revision2NUREG1021,Revision9 Appendix CPage8of8JPMCUE SHEETFormES-C-1 INITIAL CONDITIONS:

INITIATING CUE:*TheunitisinMode1at100

%power*All major controllersareinAUTO*NoTSAction Statementsareineffect*OST-1211,AUXILIARY FEEDWATERPUMP1 A-SA OPERABI LITY TEST QUARTERLY I NTERVAL MODES 1-4,'has just been completedYouaretheUSCO.

Completelyreviewthe procedureandnote any problemsinthe

GENERAL COMMENT

S section of Attachment6-CertificationandReview.Discussyourreviewwithmeatthe conclusion.

HARRIS2008NRCSROA2Revision2NUREG1021,Revision9 NUMBER: C CO*NTINUOUS USE HARRIS NUCLEAR PLANT PLANT OPERATING MAN UAl VOLUME 3PART9 QPERAT10NS SU*RVEllLANCE TEST OST-1211 TITLE: NOTE: A*U:XILIARY FEEDWATER PUMP 1A.-SA OPERABILITY TEST QUARTERLYI*NTERVAL MOD:ES 1-4 Thlsprccedure has been screened perPLP-1 00 Criteria and determined to be CASE Iii,:additionalmanagementinvolveme*nt is required.I OST-1211......*1 Rev, 16 Page1of 261 Attachment 1-Calibration Data Sheet Sheet 1 of 1 Cal Due Date-97-I o N.A QT'0 (JT" c:: Rev.16 Page 18 of 261 A'ttaehm.ent 2Performance DataSheet1 of*3 Auxiliary Peecwater Pump 1A..SA NOTE1:Caiculate DifferentiaiPressure as foltows: lb{)()Step 7'.1.21<(iSIS Step1.18= psid Step 7.1.23*L!==========:,======

=..::=.:..

NOTE*2: Satisfactory Acceptance Criteria is.determlnedby u.sing the following and verifying the correcteodlfterenttatpressure ts\tifit.hinthe

.-:_-

la: tlPcorr:::;APind:=Uf=: 7.1.24 Corrected DifferentIal Pressure Discharge Pressure minus Indicated sucuon Pressure SpeCific Volume (ftslfbm)for saturated Iiquidwater (u,)for suction temperature recorded inStep7..*1.22.This number can be determined from Sheet3 of this Attachment or Standard Steam I 0$1-1211 r w Rev.16 Page 11 of26, Attachm.ent 2Performance Data Sheet 2of3 INSTRUC*TIONS 1.If pump hydrauHcdatEfdoes not meet acceptance criteria:Declare the pump iNOPERABLE., bInlti:ate a:CR.ST*Ep***NO.7.1.3 7.1.18 7.1.20 7.1.22 7.1 Suction Temperature OifferentlalPressure Differenual Pressure Test Gauqe

...V*2 Test G:8uge at1AF-11*HV.2 ERFISPoint TCE901..*::or Test Gauqe at 1AF-7 Calculated per NOTE 1 Calculated perNOTE2 (C:orrected (liP corr)psig{Cod D psig 2: 15 psig N/A N/A***Circle instrument used.50 to54inches water column is equivalent to 50 to52gpm IRev.16 Page 18 of 261 Attachm.ent 2*Performance Data Sheet 3 of 3 Specific Volume (ft 3/Ibm)For Saturated Liquid Water{ud Temperature Specific Volume Temperature l:s...peciflc 59 60 61 62 63 64 66 67 6*8 69 70 11 7*2 73 74 75 76 77 78 79 0:.016034 0..=016035 0.016036 0.0160:38 0.01603:9 (t016044 CL016046 0.01.60:48 0.016052 0.016056'0.01605$0.016060 0.016062 0.016064 0.016061 0.Ot6069 0.016011 I 80 I 81 82 83 84 as 81 88 89 95 96 98 tOO 0.016074 0.016076 0.016079 0.016081 0..0=16097 12 OJJ*16.115 0.016125 0.016131Rev.16 103 105 109 111 11:2 113 1 116 117 1 119 120 0.0'16110 0.016174 0.016177 0.016189 0.016201 0.016209 Page 19 of 26 I Attachment 3Vibration Data Sheet1of1 IN'STRUCTIONS:

1.If pump vibration data is greater than the Acceptable Range but within the Alert Range: a.Prepare enE-man orMenlOtothe Surveillance Testing Scheduling Coordinator directing the testfrequencyofthe pumptobedoubled,b.Attachacopy of the E-mailorMemoto the test package.2.If pump vibration data meets the Required Action Criteria: B.b.Declare the pump INOPERABLE.

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

CRITERIA.location IN/SEC Acceptable Range Alert Range Required Action Axial*J.1Q:s.0.285:>

to0.68.4>

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

)Horizontal Outboard*.....*..s

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

  • >O.2.i5Sto*s
>0:.636 Hortzontat

{DC(J Inboard Vertica': s

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

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

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

____.h_PRETESTFAILSAFE rosrrssr ALIGNMENT FULL STROKE TEST TEST ALIGNMENT ACCEPTANCE y",,131TERIA (SEC)........-..........

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

CODE CR.tTERI.A VerificationStrokeTime LIMlT1NGVALUE ofT"ravel by (SEC)I OPEN SHUT'Valve Pretest Ind Lights:Fail Safe Position Pusttes!Number Position I:Htt (lNIT)OPEN SHUT: Positlon Verified*Pos.iUonPoslnit Vert loit Low High Low High OPEN SHUT 1AF-55 Open ffO!fJ 1&.1" NIA NtA Open}6=>.:u 14.25 14,34 19;40 23.00 1AF...74 Open Aio Aw NlA NIA Open:i) 20.94 14,84 20.07 27.31 23.00-e,:0'Comments:.,..".,.....,.,.....-

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

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

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

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

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

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

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

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

..

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

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

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

I Rev.16 I Page 21 0126 1 Attachment 5-Valve Retest Data S'heet Sheet 1 of 2 NOTE: This entire Attachment is N/A if no valve is retested due to exceeding the CodeCrttena.

Determine if the.stroke time exceeds the Limiting Value,1.Ifthe stroke time exceeds the limlting Value, declare the valve inoperable and initiat.e*(NIAifstroke time is less than the LirnltlnqValue) 2..lfthe stroke time is.less than the Limiting Value.but outsidetheCodeOnteria limits, perform the foUovving:Steps: 8.Ifthe cause is knowntobe mechanical if a retest cannot be performed expeditiously, declarethevalve inoperable and inJUate a CR(Except PMTRs).b.If retestlng the valve is desired$perform the following:

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

sheets would this procedure and noted in the comments SectionofAttachment 7.(1)Determine wbich Ste:psneedto beperfcrrned up conditionstor testing the valve.Unit SeQ concurrence must be obtained and documented in the Comments section of Attachment 7>(2)Perform the Steps determlned in the previous Ste'p anddocument stroke times/valve positioning on Sheet2.(3) retest results are still outside the Code the valve inoperable and initiate aCR (except Prv1T), (4)1f retest results-are Within the Code Criteria y perform the.following: (a) the valve operable.(b)

CR.identify1ng test findings for the first and second tests.(c)Send test results to Responsible Engineer (1ST)for evaluation and docurnentanonon the CR.IOST-1211 Page 22 of 26 I Attachment 5V,alveRetest Data Sheet Sheet 2.of 2 (1)FUI out PRETEST ALIGNMENT t POSTT;EST ALIGNMENT, and ACCEPTANCE CRITERIA valuesforthe velvets)being tested using the valuesinthe initIal test Attachment,

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

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

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

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

.........,_=t Rev.16 I Page 23 of AttachmentCertification and Review Sheet 1 of 2 Periodic Surveillance Requirement:__Postmalrrtenance OperabHity Test:_Redundant SUbsystem Test: Mode: PlantConottlons:

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

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

OS.1..

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

I ()$T-1211*L Rev.16 m mJ Page 24 of 26 I Attachment 6Certifications and Reviews Sheet2of 2-Step 7,1.11 Step Step 7.2.1.c Step 1A..SA AF\'V Pump Inoperable1A-SAAFWPump Operable-1A-SA and 1 B-S-B AFWPump Inoperable 1A-SA-and1B..SBAFW Pump Operable Time: fJ10 t::.Date: 'Tc)J:r-ti.*.

..... o

........

__=l-L Date:

Time:tot5__Date:

Time:...-Date: Pa.ges Used: A CST Completed with NO EXCEPT10NS1EXCEPTIONS:

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

General Revision16updates the procedurereferenceto the new 1ST Program Plan, Des9ription o.fChanges

  • Page.Section Ghange Description Ail 3 3 5 8 8 8 9 11 17 All 1

)

6.Q.1.c 7.1.5 7+1.24 Attachment 2 Updated revision level.Adde.d check valves 1AF-23 1 54 1 92, 11 73.Deleted, HNP-*lST-003, HNP 1ST Program Plan-3rd tntervat, Changedacceptancecriterla per calc, (Also cbanqed on Atta'chme*nt2

)Deleted"Parnat'strcke Added check valves 1AF-23, 54$92 1and 73.Added check valves and 73.Added check va'hte1AF-23$110 Added checkvalves 92, 110 , andRev.16 Page26of 26 1 Appendix C Facility: HARRIS Job Performance Measure Worksheet Task No.:FormES-C-1 Task Title:Givena Declared Emergency,JPMNo.: 2008NRCRO-SROA3 DeterminetheDoseRate,DoseLimit,andthe NumberofPeopletoPerformaTask.

KJ A

Reference:

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

Date:Methodoftesting:

Simulated Performance:

Actual Performance:

X Classroom X Simulator Plant Perform in a location with the general references available or with electronic access to the references.

READTOTHE EXAMINEEIwillexplaintheinitial conditions,whichstepsto simulateordiscuss,andprovide initiatingcues.Whenyou completethetask successfully, the objectiveforthisJob Performance Measurewillbe satisfied.

Initial Conditions:*AlargebreakLOCAhas occurred.*TheECCSisincoldleg recirculation.*RHRPump"8"isrunning.RHRPump"A"showed evidence ofgasbindingandwas stopped.*ASiteArea Emergency(SAE)isineffect.*The Emergency Engineering Organization has determined thattheRHRPump"A" shouldbeventedtoensurethata backup is available.*The general radiationlevelintheareais16R/hour*TheOSC estimatesthatthetotaltaskwill take.75 man-hours.*TheSite Emergency Coordinator has specifiedthathe/shewill not authorize an extensiontothesite emergency workers doselimitfor performanceofthistask.

Task Standard: Numberofpeopleandstay times calculated within specified limits.RequiredMaterials:

Calculator HARRIS08 NRC RO-SROA3Revision2NUREG1021,Revision9 AppendixCJobPerformanceMeasure WorksheetFormES-C-1General

References:

  • PEP-330, RADIOLOGICAL CONSEQUENCES
  • NGGM-PM-0002, RADIATION CONTROLANDPROTECTION MANUALInitiatingCue:Thesite emergencyworkerslistedinthetablebelowareavailable.Theywillbeutilizedfromlowesttohighest accumulatedTEDEdose.Usingtheminimumnumberofworkerspossible,DETERMINE:*thetotalnumberofworkersrequiredtoperformthetaskand*themaximumstaytimeforeachindividualwhowillbeutilized.Assumenodoseintransitandroundofftothenearestminutebelowthe limit.TimeCriticalTask:NOValidationTime:

HARRIS08NRCRO-SROA3Revision2NUREG1021,Revision9 Appendix C Job Performance Measure Worksheet SIMULATOR SETUP N/AFormES-C-1 HARRIS08 NRC RO-SROA3Revision2NUREG1021,Revision9 Appendix CPage4of7 PERFORMANCE INFORMATIONFormES-C-1 (Denote Critical Steps with a check mark)START TIME: Performance Step: 1 Standard: Comment: PerformanceStep:2 Standard: Comment:PerformanceStep:3 Standard: Comment: Determine total estimateddoseforthetask.

16 R/hourx.75hours=12Rem Determinethedoselimitforsite emergency workers Per PEP-330-Attachment1:5Rem Determine the number of people required WorkersA,B,andCwouldhavetobeusedtoreachthe12Remtotal estimateddose(4700+4450+4300=13.45)

HARRIS08 NRC RO-SRO A3 Revision 2 NUREG1021,Revision9 Appendix CPerformanceStep:4 Standard: Comment:Page5of7 PERFORMANCE INFORMATIONStayTimefor Workers A: 4.7/16x60minutes

=17minutes B: 4.55/16x60minutes

=17minutes C: 4.30/16x60minutes

=16minutesFormES-C-1 Terminating Cue:STOPTIME: After the maximum stay time for the workerstobeusedis calculated:

Evaluation on thisJPMis complete.HARRIS08 NRC RO-SROA3Revision2NUREG1021,Revision9 AppendixCPage6of 7 VERIFICATION OF COMPLETIONFormES-C-1 Job PerformanceMeasureNo.:2008NRCRO-SROA3 Examinee's Name:DatePerformed:FacilityEvaluator:NumberofAttempts:TimetoComplete:

Question Documentation:

Question: Response: Result:Examiner'sSignature:

SAT UNSAT Date:HARRIS08NRCRO-SROA3Revision2NUREG1021,Revision9 Appendix CPage7of7JPMCUE SHEETFormES-C-1 INITIAL CONDITIONS:

INITIATING CUE:*AlargebreakLOCAhas occurred.*TheECCSisincoldleg recirculation.*RHRPump"B"isrunning.RHRPump"A"showed evidenceofgasbindingandwasstopped.*ASiteArea Emergency(SAE)isineffect.*The Emergency Engineering Organization has determinedthattheRHRPump"A"shouldbeventedtoensurethatabackupisavailable.*Thegeneralradiationlevelintheareais16R/hour*TheOSC estimatesthatthetotaltaskwill take.75 hours8.680556e-4 days <br />0.0208 hours <br />1.240079e-4 weeks <br />2.85375e-5 months <br />.*TheSite Emergency Coordinator has specifiedthathe/shewillnot authorizeanextensiontothesite emergency workersdoselimitfor performanceofthistask.Thesite emergencyworkerslistedinthetablebeloware available.Theywillbeutilizedfromlowesttohighest accumulatedTEDEdose.Usingtheminimumnumberof workers possible, DETERMINE:*thetotal number of workersrequiredtoperformthetask and*the maximumstaytimeforeachindividualwhowillbe utilized.Assumenodoseintransitandroundofftothenearestminute belowthelimit.Site Emergency Worker AccumulatedTEDEDoseThisYear A300mr B450mr C700mr D800mr E850mr F1000mr G1050mr H1150mr I1200mr J1300mr K1500mr L1650mr HARRIS08NRCRO-SROA3Revision2NUREG1021,Revision9 Appendix C Facility:TaskTitle:KIA

Reference:

Examinee: Job Performance Measure Worksheet HARRISTaskNo.:EvaluateaChangeinConditionsonJPMNo.:anExistingEAL2.4.41(4.1)NRCExaminer:FormES-C-1 345001H6022008NRCJPMSRO A4FacilityEvaluator:

Date:Methodoftesting:ThisJPMcanbe performed in any settingwiththe required references available.SimulatedPerformance:

ClassroomREADTOTHE EXAMINEE X SimulatorActualPerformance:

Plant xIwillexplaintheinitialconditions,whichstepstosimulateordiscuss,andprovideinitiatingcues.Whenyoucompletethetasksuccessfully,theobjectiveforthisJob PerformanceMeasurewillbesatisfied.InitialConditions:SeePlant Conditions handout.TaskStandard:UpgradeEALtoGEand correctPARwithinrequiredtime.RequiredMaterials:NoneGeneral

References:

  • PEP-110, EMERGENCY CLASSIFICATION AND PROTECTIVE ACTION RECOMMENDATIONS,Rev.16*PEP-230, CONTROL ROOM OPERATIONS, Rev.14*PEP-310, NOTIFICATIONS AND COMMUNICATIONS,Rev.21 Handouts:InitiatingCue:TimeCriticalTask:*AttachedInitial Conditions*EALFlowcharts*PEP-110*PEP-310*EP/EAL Guidelines*PEP-230, Attachment1-SITE EMERGENCY COORDINATORYouaretheSite Emergency Coordinator.Reviewtheplantconditionshandoutsheetand determinethecurrentEmergencyActionLevel(EAL).ThisisatimecriticalJPM.TheclockstartsafteryouhavereviewedthePlant Conditions sheet.YES-15minutesto classifythen15moreminutestomakethePAR.HARRIS2008NRCSROA4Revision2NUREG1021,Revision Appendix C Job Performance Measure WorksheetFormES-C-1ValidationTime:10minutestoclassify,12minutesfor PAR/Emergency Notification Form.HARRIS2008NRCSROA4Revision2NUREG1021,Revision Appendix C(DenoteCriticalStepswithaStartTime:_Page3of7 PERFORMANCE INFORMATIONFormES-C-1 PerformanceStep:1 Standard: Evaluator Cue:.Comment:-Y PerformanceStep:2 Standard: Evaluator Note: Comment:Evaluatechangingconditions.

Compares conditionsagainstEAL Flowchart criteria.*Provide Initial Conditions sheet (lastpageofJPM).

  • Provide reference materials if not availableintheJPM performance location.Classification StartTime_Determine EAL.UpgradetoGE(2-1-4)required:*RCSBreached*FuelBreached-DEI sample>300uCi/cc*CNMT Jeopardized

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

The facility normally splitstheEALandthePAR into two JPM's.*If the applicant incorrectly classifies then skiptothe EvaluatorCuein Performance Step 3.ClassificationEndTime/PAR StartTime_HARRIS2008NRCSROA4Revision2NUREG1021,Revision Appendix CPerformance Step: 3Page4of7 PERFORMANCE INFORMATION DeterminePAR(PEP-230, Attachment1,Step10).FormES-C-1 Standard: Evaluator Cue: Comment:Performance Step: 4 Standard: Evaluator Note: Comment: Terminating Cue:ReferstoPEP-110, Attachment 3: PROTECTIVE ACTION RECOMMENDATION:*EVACUATE:2mileradius

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

Hand write a paper copy of the Manual Notification Form in accordance with PEP-230, Attachment 1, Step 11.b.CompletetheENF.CriticalElements:*Block4:GE*Block4EAL:2-1-4*Block 5 PAR: Evacuate2mileradiusand SubzonesA,B, L;Shelter SubzonesC,D,E,F,G,H,I,J, K,M,N*Block6 EmergencyRelease:IsOccurring*Block9WindDirectionfrom:126 0*Block10: DECLARATION; Current TIME;Current DATE*Block17: Applicant signature/Title/Current Time/Current Date*Provideformto CommunicatorAnENFKEYis attached, PAR Notification End Time_After theENFis handed to the communicator:

Evaluation on thisJPMis complete.HARRIS2008NRCSROA4Revision2NUREG1021,Revision Appendix CPage5of7 VERIFICATION OF COMPLETIONFormES-C-1 Job PerformanceMeasureNo.:2008NRCJPMSROA4 Examinee's Name:DatePerformed:FacilityEvaluator:

NumberofAttempts:TimetoComplete:

Question Documentation:

Question: Response: Result: Examiner's Signature:

SAT UNSAT Date:HARRIS2008NRCSROA4Revision2NUREG1021,Revision AppendixC INITIAL CONDITIONS:Page6of7JPMCUESHEETSeePlantConditionshandout.FormES-C-1INITIATINGCUE:YouaretheSite EmergencyCoordinator.Reviewtheplant conditionshandoutsheetanddeterminethecurrent EmergencyActionLevel(EAL).ThisisatimecriticalJPM.TheclockstartsafteryouhavereviewedthePlantConditionssheet.HARRIS2008NRCSROA4Revision2NUREG1021,Revision Appendix CPage7of7JPMCUESHEET2008NRCJPMSROA4Plant ConditionsFormES-C-1

  • IncreasingRCSleakagerequireda MANUALReactorTripandSafetyInjection*The TDAFWPumpisclearedandtagged*TheRCSleak escalatedtoa large-breakLOCAwhilethecrewwas performing PATH-1*Containment Spray actuated*ThereisaREDCSFon INTEGRITY*TheEAL NetworkwasenteredatPointX*ASiteArea Emergency(SAE)isineffectwiththeRCS breached(EAL2-1-3)and Containment jeopardized*Outside temperatureis62 of*Thunderstormsaremovingintothearea*Thewindisblowingat12MPHfrom126 degrees*SincetheSAE declaration, the followinghasoccurred:*Plant computersaredownwhichwillrequireany additional notificationstobedoneusingamanual notification form*Off-sitepowerwaslostandEDG1Bfailedwhile starting*ECCScoldleg recirculation alignmentonTrain"A"wasjust completed*Containment Pressureis3.8PSIG,lowering slowly*ContainmentAreaRadiation MonitorsareinHIGHalarm,risingslowly
  • ContalnrnentHighRange Monitorsarerisingbutnotinalarm*PlantVentStack#1 Monitorisrisingslowlybutnotinalarm
  • ChargingPump"A"Room MonitorwentintoHIGHalarmaftercoldleg recirculationwasinitiated
  • Chemistry has analyzed a sampleandreportsanIodineDose Equivalent RCS concentrationof410 uCilccHARRIS2008NRCSROA4Revision2NUREG1021,Revision Attachment3-PROTECTIVE ACTION RECOMMENDATION PROCESS Sheet 1 of 2 No No Fuel Breach)No (Yes/due to Res Breach)2 MliileRadius
5 Miles Downwind IPEP-110 Wiind IEvacuaie Shelter Direction Subzones:Subzooes

-"-010'AB,C,O;H,U<.L 01 1°-

E"F"G,J,M.N cse--DIg-::

E,F ,G.H.N-,

102(1-, 124 a E"F"G,HJ.J,N-14&AB,C,D,KL,M.Nl 147c.-,

F,G"H"I.,-J 192(1-, 214<: A*B,C,D,E",K,l F,G"H"I,J"M,H 215 t ,-zse-A.B,C,D,E"K,l 237 t\-, 2§9a A,,B,C,D,E.F,,K,l GI'H.tJ..M.N

260(1-32&A"B,C,D,F,G.HJ<,l E."I"J"M.N 327 t ,-347(1 A.B,C,D,H,K,L E"F"G.I,J,M.NRev.16 Wind Evacuat,e; She-Iter rn recti 00 Subzones Subzone'S{From'tfj 327 0-010='A,D,I<B"C"E,F,G"H,,1,,J,,L,M,N 011 0-05&'A,K n57° A tUL 8 F G_HL.LMN 1251;1-1'91=A,H"L C.D,E"F.G,H,I,J,KM.N I 1920-214.: A,B C,D,E.F"G,H,tJ,K.LM.N 215 Cl-259='A,B.e 2600-A,e ,G"H"LJ.,K,l,M,N 282 c-3(14':'A,C,D B"E,f,G,.H"I"JJ<.LM,N 305(1-A,D B"C,,E,F,G.,H,,I,,J,,K,LM.N Page 18 of 261

=Attachment3-PROTECTIVE ACTION RECOMMENDATION PROCESS Sheet 2 of 2 Acceptable changes in initial PARS would include expanding evacuation but would not allow a change from evacuation of zones to sheltering of those zones.1.Indicationsthatsubstantialcoredamageis imminentorhasoccurredinclude:a)Core damage>1°A, melt.b)CoreExit Thermocouple readings2300°F.c)Core uncovered>30minutes.2.Indicationsthata significantlossofreactorcoolant is imminentorhasoccurredinclude:

a)Containment radiation reading>10,000RlHrwithoutspray or>4,000R/Hrwithspray.

b)Containmenthydrogengas concentration>

1 o.k>.c)Rapidvessel depressurization.d)Alargebreaklossofcoolantaccident.3.Indicationsthat containmentfailure(primaryorS/G)is imminentorhasoccurredareindicatedby:a)Areleaseofradioactivity greaterthantheprojecteddoseofeither:*1000mRemTEDEatorbeyondthesiteboundary.5000mRemThyroidCDEatorbeyondthesiteboundary.Ora measureddoserateofeither:

>1000 mRem/hratorbeyondthesiteboundary.

1-131 equivalent concentration>3.9E-6 IJCi/ccatorbeyondthesiteboundary.b)Primary containmentpressurecannotbemaintainedbelowdesignbasispressureof45psig.c)Primary containment H 2gasconcentrationcannotbemaintainedbelow combustiblelimitof4%byvolume.d)Faulted/RupturedS/Gwithareliefvalveopen.4.Accidentswhichresultinadirectreleasepathwaytothe environmentwillmostlikelybethyroiddoselimiting.ForafaultedandrupturedS/G,waterlevelmustbebelowthetubebundles(S/GNarrowRange<25%normal containmentconditionsor<40%adverse containmentconditions)withareliefvalveopenbeforeitisconsideredadirectreleasepathwaytotheenvironment.For circumstancesinvolvingadirectreleasepathwaytotheenvironment:

a)Consider anyFuelBreach sufficient to warrant the determinationthatsubstantialcoredamagehasoccurred.

b)Consider anyRCSBreach sufficienttowarrantthe determinationthatasignificantlossofreactorcoolanthasoccurred.NOTE:Adirectreleaseisdefinedasapathwayfromthe containmenttoanyenviron-mentoutsidethe containment when containmentorsystemisolationisrequiredduetoasafetyinjectionsignal, containment pressure greaterthan3psig,oravalid containmentventilationisolationsignalandthepathwaycannotbeisolatedfromtheMainControlRoom.

Containmentmonitorscanprovideindicationofbothcore damageandRCSbreach.Monitorreadingsusedtoquantifyan amount of damageorcoolantleakageshouldbe complimentedbyotherindicationsandengineering judgment.Ifareleaseisinprogress:*Performdose assessmentassoonaspossibleto determineifPAGsareexceededandifadditionalSubzonesrequireevacuation.*AddanySubzonesrequiringevacuationas determinedbydose assessmenttotheplant-basedPARs.Ifnoreleaseisinprogress:*Performdoseprojectionon possibleconditionsastimepermitsto determineifPAGscouldbe exceeded.ConsideraddinganySubzonesrequiring"evacuationasdeterminedbydoseprojectiontotheplant-basedPARs.

I PEP-110Rev.16Page19of261 Attachment9-NUCLEAR POWER PLANT EMERGENCY NOTIFICATION FORM rz!::Of 11.IDRILL I§JACTUALEVENT MESSAGE#_N Today 2.1 INITIAL@JFOLLOW-UPNOTIFICATION:TIME ow DATE__/__/__AUTHENTICATION#_3.SITE: HNPConfirmationPhone#(__)_4.EMERGENCYUNUSUALEVENT I§I ALERT 19SITEAREAEMERGENCY*GENERALEMERGENCY CLASSIFICATION:BASEDONEAL

  1. 2-1-4EALDESCRIPTION:

3 FPBs Breached/Jeopardized 19HasOccurredIIsOccurring5.PROTECTIVEACTION RECOMMENDATIONS:NONE IEVACUATE 2 mile radius and Subzones A,B,L ISHELTER Subzones C,D,E,F,G,H,I,J,K,M,N IQI CONSIDERTHEUSEOF KI (POTASSIUMIODIDE)IN ACCORDANCE WITH STATEPLANSANDPOLICY.

I§OTHER_6.EMERGENCYRELEASE:

IUnderevaluationShutdownatTime Date_/__/_ShutdownatTime Date_/__/_ShutdownatTime Date_/__/_ri\I Not applicable BWithinnormaloperating I!j limitsImprovingIStableWindDirection*from 126 degreesAbovenormaloperating limits 19 DegradingWindSpeed*

12 mph(*NotRequiredforInitialNotifications)

Precipitation*StabilityClass*I§J 19 (QJ I§lEI I§I10.IDECLARATION I§J TERMINATION TimeDate//_(Enters Current Date and Time)11.AFFECTEDUNIT(S):*

[J[I I6ill 12.UNITSTATUS:

I U1_0_0/0 Power(UnaffectedUnit(s)StatusNotRequiredforInitial Notifications)U2__%Power§U3__0/0 Power 7.RELEASESIGNIFICANCE:

8.EVENTPROGNOSIS:

9.METEOROLOGICALDATA:13.REMARKS:

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

EMERGENCY RELEASEDATA.NOTREQUIREDIFLINE6AISSELECTED.

14.RELEASECHARACTERIZATION:

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

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

lodines: Particulates:

Other:_FORM:AirborneStartTime Date_/__/__I§JLiquidStartTime Date_/__/__15.PROJECTIONPARAMETERS:Projectionperiod:HoursAdultThyroidCDE(mrem)

DISTANCEProjectionperformed:Time Date_/__/__TEDE(mrem) 16.PROJECTEDDOSE:Siteboundary 2 Miles 5 Miles10MilesPage33 of 51 I Time Time Date_/__/__Date//IRev.21 (Sign and Date)Title--------RECEIVED BY: I PEP-31017.APPROVED BY: NOTIFIED BY:

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