Text

Initial Exam 2011-301 Final Administrative JPMs
	ML112280156
Person / Time
Site:	Vogtle
Issue date:	08/10/2011
From:	; NRC/RGN-II/DRS/OLB
To:	; Southern Nuclear Operating Co
References
	05-424/11-301, 05-425/11-301
	Download: ML112280156 (62)
	v • d • e

1 RO/SRO Job Performance Measure "A" Facility:

Vogtle Task No:

V-LO-TA-37004 Task Title:

Monitor / Evaluate CSFSTs

- Integrity JPM No: V-NRC-JP-19200-20 K/A: G2.1.7( 4.4 /4.7)

Examinee:___________________________

NRC Examiner: __________

___________

Facility Evaluator: ____________________

Date: ______________________________

Method of testing:

Simulated Performance _______________

_ Actual Performance ___________________

Classroom ______________

Simulator ______________

Plant _____________ Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

A Reactor trip from 100% power occurred 30 minutes ago.

IPC computer is not available.

Following a transition from 19000

-C, the crew determined that Critical Safety Function monitoring should be implemented.

Initiating Cue:

The SS has directed you to "use 19200

-C to evaluate all CSFSTs and identify any required transition". Document your evaluation of CSFST's on 19200

-C.

2 Task Standard:

Properly identif y the status of all CSFSTs, determine that Integrity is the highest priority and a transition to 1924 1-C is required.

Required Materials:

19200-C, F-0 Critical Safety Function Status Trees Steam Tables

Provided table of plant data (attached following student cue sheet)

12003-C Reactor Startup ( Mode 3 to Mode 2) ver. 4 9 General

References:

None Time Critical Task:

No Validation Time:

15 minutes 3 Performance Information Critical steps denoted with an asterisk

___________________________________________________________________________

Sheet 1 Evaluates F- 0.1, the Subcriticality Status Tree Power Range greater than 5%

- NO Intermediate Range SUR positive - NO Intermediate Rang e P-6 present

- YES Note to Examiner: Candidate may need a reference for the P

-6 setpoint . Provide procedure 12003-C if requested.

CUE: If asked ,"Both P

-6 TSLB status lights are lit.

Intermediate Range SUR >-0.2 DPM- YES Go to 19212

-C (YELLOW) Standard: Properly evaluates Subcriticality to be YELLOW status. Continues with evaluation of the other CSFST status trees.

Comment:

4 ____________________________________________________________________________:

Sheet 2 Evaluates F- 02, the Core Cooling Status Tree Core Exit TCs less than 1200 °F - YES RCS Subcooling greater than 24 (38) °F - YES CSF Sat (GREEN) Note to Examiner: Candidate will use Containment pressure to determine adverse value (38

°F) will be used.

CUE: If asked about subcooling monitor, "PSMS and IPC computer subcooling indications are not available" Note to Examiner: Candidate will use Core Exit T/Cs and RCS WR pressure to determine subcooling using steam tables 1980 psig = 1995 psia From steam table temperature table 2002 psia =636°F saturation temp From steam table temperature table 1946 psia =63 2°F saturation temp Use 632°F as conservative 636

-448= 188°F subcooling well over 38

°F required, Standard: Properly evaluates Core Cooling to be GREEN status (sat)

Continues with evaluation of the other CSFST status trees.

Comment: ___________________

_________________________________________________________

5 ____________________________________________________________________________

Sheet 3 Evaluates F

- 0.3, the Heat Sink Status Tree Narrow Range level i n at least one SG greater than 10% (32%)

- NO Note to Examiner: Candidate will use Containment pressure to determine adverse value (32%) will be used.

Total Available Feedwater flow to SGs greater than 570 gpm

- YES Pressure in all SGs less than 1240 psig

- YES Narrow Range level in all SGs Less than 82%

- YES Pressure in all SGs less than 1180 psig

- YES Narrow Range level in all SGs greater than 10% (32%)

- NO Go to 19235

-C (YELLOW)

Standard: Properly evaluates Heat Sink using adverse values to process the flowpath stated abo ve to be YELLOW status.

Continues with evaluation of the other CSFST status trees.

Comment: ____________________________________________________________________________

Sheet 4 Evaluates F

- 0.4, the Integrity Status Tree Temperature decreases in all RCS Cold Legs less than 100

°F in the last 60 minutes. - NO All RCS Pressure WR Cold Leg temperature points to the right of Limit A

- YES All RCS WR Cold Leg temperatures greater than 265

°F - NO Go to 19241

-C (ORANGE)

Standard:

Properly evaluates Integrity to be ORANGE status. Continues with evaluation of the other CSFST status trees.

Comment:

6 ____________________________________________________________________________:

Sheet 5 Evaluates F

- 0.5, the Containment Status Tree

Containment Pressure less than 52 psig

- YES Containment Pressure less than 21.5 psig

- YES Containment Sump level less than 105 inches

- NO Go to 19252-C (ORANGE)

Standard: Properly evaluates Containment to be ORANGE status.

Continues with evaluation of the other CSFST status trees.

Comment:

____________________________________________________________________________

Sheet 6 Evaluates F

- 0.6, the Inventory Status Tree

PRZR level less than 92%

- NO At least one RCP running

- NO RVLIS indicates upper head greater than 98% full

- NO Go to 19263

-C (YELLOW)

Standard: Properly evaluates Inventory to be YELLOW status.

Comment:

____________________________________________________________________________

Notifies SS of required procedural transition based on CSFST status.

Standard:

Determines F

- 0.4 Integrity is highest priority CSFST

Determines transition to 1924 1-C is required.

Comment:

____________________________________________________________________________

Terminating cue: Student returns initiating cue sheet

7 Verification of Completion Job Performance Measure No.

V-RQ-JP-19200-20 Examinee's Name:

Examiner's Name:

Date Performed:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:__________________________________________________________________

__________________________________________________________________________

Response:_________________________________________________________________

__________________________________________________________________________

_____________________________________________

_____________________________

Result: Satisfactory/Unsatisfactory Examiner's signature and date: _______________________________

________

Initial Conditions:

A Reactor trip from 100% power occurred 30 minutes ago.

IPC computer is not available. Following a transition from 19000

-C, the crew determined that Critical Safety Function monitoring should be implemented.

Initiating Cue:

The SS has directed you to "use 19200

-C to evaluate all CSFSTs and identify any required transition".

Document your evaluation of CSFST's on 19200

-C.

Parameter Channel /Loop 1 Channel /Loop 2 Channel / Loop 3 Channel / Loop 4 PR NI 0% 0% 0% 0% IR SUR -0.1 DPM -0.12 DPM IR NI 3.0x10-4 % 3.2x10-4 % SR SUR 0 DPM 0 DPM RCS WR Pressure 1980 psig 2000 psig 1990 psig 2010 psig Core Exit T/C's 448ºF RCP status Off Off Off Off RVLIS Full Range 100% 100%

RVLIS Upper Head 97% 97% SG NR Level 1 0% 0% 15% 2 0% AFW flow 205 GPM 0 GPM 210 GPM 200 GPM SG Pressure 680 psig 26 psig 680 psig 685 psig RCS WR Cold Leg Temperature 496ºF 261ºF 498ºF 500ºF CNMT Pressure 10 psig 11 psig 12 psig 10psig CNMT Emergency Sump Levels 1 0 8 inches 1 0 8 inches CNMT Radiation 24 mR / Hr 31 mR / Hr PRZR level 100% 100% 100%

1 SRO Job Performance Measure "B" Facility:

Vogtle Task No:

V-LO-TA-63005 Task Title:

Evaluate Inoperable AFD monitor alarm JPM No: V-NRC-JP-14915-00 4 K/A: G2.1.37 (SRO 4.6) Examinee: __________________________

NRC Examiner: ____________

_________

Facility Evaluator: ____________________

Date: ______________________________

Method of testing:

Simulated Performance _______________

_ Actual Performance ___________________

Classroom ______________

Simulator ______________

Plant _____

________ Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Note to examiner: Hand out the Cue Sheet ONLY Initial Conditions:

Unit 1 has recently recovered from a load rejection. The unit is at 7 0% power. Annunciator ALB10

-F06 is lit.

I&C has reported that the AFD monitor alarm ALB10

-F06 is inoperable.

Initiating Cue: You are the SS. Determine the Tech Spec required actions and perform any necessary surveillances for the AFD monitor alarm inoperability using the data supplied.

2 Task Standard:

Inoperable AFD monitor alarm ALB10

-F06 is evaluated and applicabl e actions taken (AFD calculated and LCO evaluated)

. Required Materials:

14915-1, Data Sheet 6 Unit 1 Plant Technical Data Book Tab 6.0 17010-C Annunciator Response procedure for window ALB10F06 Tech Specs,Tech Spec Bases,COLR Calculator

Time Critical Task:

No Validation Time:

15 minutes 3 Performance Information Critical steps denoted with an asterisk

___________________________________________________________________________

Determine surveillance required to be performed

. CUE: If asked: Provide the ARP 17010

-C copy for window ALB10F06 CUE: When asked: Provide 14915

-1 Data Sheet 6. Standard: Candidate determines AFD must be determined for each OPERABLE excore channel within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> using 14915

-1 Data Sheet 6

. Comment:

___________________________________________________________________________

Step 1 Determine upper and lower limits of AFD from PTDB

-1 Tab 6.0.

Standard: Candidate fills in date and power level 70% and records the value of the doghouse limit at 70%

Upper limit +19.5% +/- 0.5% Lower limit

-24% +/- 0.5%. (calculated value is 19.6%)

Comment:

___________________________________________________________________________

4 ___________________________________________________________________________

Step 2 Record indicated Axial Flux Difference for each operable Excore Channel

. Standard: Candidate records Delta Flux values for all channels. Comment:

_______________________________________________________________________

Step 3 Verify the Axial Flux Difference is within limits of PTDB

-1 Tab 6.0. Standard: Candidate verifies that two are not within limits and does NOT initial or signature Verified block to complete the surveillance signify it is unsatisfactory.

Initial or signature with a note that the results are unsat would also be accaptable.

Comment:

___________________________________________________________________________

Step 4 Determine required action

. With the indicated AFD outside of the above required limits on 2 or more channels and with THERMAL POWER greater than or equal to 50% of RATED THERMAL POWER, reduce THERMAL POWER to less than 50% of RATED THERMAL POWER within 30 minutes.

Standard: Candidate should report the above action must be done.

Comment: ____________________________________________________________________________:

Terminating cue:

Student returns initiating cue sheet

. ___________________________________________________________________________

5 DATA SHEET 6 (ANSWER KEY)

DATA SHEET 6 Sheet 2 of 4 AXIAL FLUX DIFFERENCE WITH AFD MONITOR ALARM INOPERABLE Date Today's date Power 70 % Upper Limit = +19.5% +/- 0.5% (from PTDB Tab 6.0)

Lower Limit =

-24% +/- 0.5% TIME 1-NI-41C 1-NI-42C 1-NI-43C 1-NI-44C VERIFIED Current time -25% -20% -22% -25% Note 1 Note 1 AFD unsat 6 Verification of Completion Job Performance Measure No:

Examinee's Name:

Examiner's Name:

Date Performed:

Number of Attempts:

Time to Complete:

Question Documentation:

Question: __________________________________________________________________

__________________________________________________________________________

Response: ______________________________________

___________________________

__________________________________________________________________________

Result: Satisfactory/Unsatisfactory

Examiner's signature and date: _______________________________

________

Initial Conditions:

Unit 1 has recently recovered from a load rejection. The unit is at 70% power. Annunciator ALB10

-F06 is lit.

I&C has reported that the AFD monitor alarm ALB10

-F06 is inoperable.

Initiating Cue:

You are the SS. Determine the Tech Spec required actions and perform any necessary surveillances for the AFD monitor alarm inoperability using the data supplied.

NI Chann el Reading N41 70% N42 6 8% N43 70% N44 70% Delta Flux Channel N41C -2 5% N42C -20% N43C -22% N44C -2 5%

1 RO Job Performance Measure "B" Facility:

Vogtle Task No:

V-LO-TA-63005 Task Title:

Perform AFD Monitoring JPM No: V-NRC-JP-14915-00 4 K/A: G2.1.37 (4.3 / 4.6) Examinee: __________________________

NRC Examiner: _____________________

Facility Evaluator: ____________________

Date: ______________________________

Method of testing:

Simulated Performance _______________

_ Actual Performance ___________________

Classroom ______________

Simulator ______________

Plant __________

___ Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

Unit 1 has recently recovered from a load rejection. The unit is at 70% power. Annunciator ALB10

-F06 is lit

. I&C has reported that the AFD monitor alarm ALB10

-F06 is inoperable.

Initiating Cue:

The SS directs you to perform 14915

-1 Data Sheet 6 for AFD monitoring using the data supplied.

2 Task Standard:

AFD monitoring per 14915

-1 Data Sheet 6 performed correctly

. Required Materials:

14915-1, Data Sheet 6 Unit 1 Plant Technical Data Book Tab

6.0 Calculator

Time Critical Task:

No Validation Time: 15 minutes 3 Performance Information Critical steps denoted with an asterisk

___________________________________________________________________________

Step 1 Determine upper and lower limits of AFD from PTDB

-1 Tab 6.0. Standard: Candidate fills in date and power level 70% and records the value of the doghouse limit at 70% Upper limit +19.5% +/- 0.5% Lower limit

-24% +/- 0.5% (calculated value is 19.6%)

Comment: ___________________________________________________

________________________

Step 2 Record indicated Axial Flux Difference for each operable Excore Channel

. Standard: Candidate records Delta Flux values for all channels

. Comment: _________________________________________________________________________

Step 3 Verify the Axial Flux Difference is within limits of PTDB

-1 Tab 6.0. Standard: Candidate verifies that three are within limits and initials or signs Verified block t o complete the surveillance satisfactory.

Comment:

___________________________________________________________________________

4 ___________________________________________________________________________

Step 4 With the indicated AFD outside of the above required limits on 2 or more channels and with THERMAL POWER greater than or equal to 50% of RATED THERMAL POWER, reduce THERMAL POWER to less than 50% of RATED THERMAL POWER within 30 minutes.

Standard: This step does not apply

. Comment:

____________________________________________________________________________:

Terminating cue:

Student returns initiating cue sheet

.

5 DATA SHEET 6 (ANSWER KEY)

DATA SHEET 6 Sheet 2 of 4 AXIAL FLUX DIFFERENCE WITH AFD MONITOR ALARM INOPERABLE Date Today's date Power 70 % Upper Limit = +19.5% +/- 0.5% (from PTDB Tab 6.0)

Lower Limit =

-24% +/- 0.5% TIME 1-NI-41C 1-NI-42C 1-NI-43C 1-NI-44C VERIFIED Current time -15% -22% -2 5% -15% initials 6 Verification of Completion Job Performance Measure No:

V-NRC-JP-14915-004 Examinee's Name:

Examiner's Name:

Date Performed:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:______________________________________________

____________________

__________________________________________________________________________

Response:_________________________________________________________________

__________________________________________________________________________

Result: Satisfactory/Unsatisfactory Examiner's signature and date: _______________________________

________

Initial Conditions:

Unit 1 has recently recovered from a load rejection. The unit is at 70% power. Annunciator ALB10

-F06 is lit.

I&C has reported that the AFD monitor alarm ALB 10-F06 is inoperable.

Initiating Cue:

The SS directs you to perform 14915

-1 Data Sheet 6 for AFD monitoring using the data supplied.

NI Channel Reading N41 70% N42 6 8% N43 70% N44 70% Delta Flux Channel N41C -15% N42C -22% N 43C -2 5% N44C -15%

1 SRO Job Performance Measure "C" Facility:

Vogtle Task No:

V-LO-TA-63013 Task Title:

Determine Mode Change Requirements JPM No: V-NRC-JP-10008-21 K/A: G2.2.3 8 (3.6 / 4.5)

Examinee: __________________________

NRC Examiner: _____________________

Facility Evaluator: ____________________

Date: ______________________________

Method of testing:

Simulated Performance _______________

_ Actual Performance ___________________

Classroom ______________

Simulator ______________

Plant _____________

Note to Examiner: There is a second cue sheet on Page 6.

Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

Unit 1 is currently in Mode 5, loops filled, preparing for a post

-refueling start up with the following conditions:

o RCS temperature 190

°F, loops filled.

o RCPs 1 & 4 running.

o PZR level 25%, steam bubble established.

o RHR A in service.

o RHR B in standby

. o S/Gs NR level 65%.

Equipment OOS:

o CCP-1A o Train A NSCW Tower Fan #2 o 1AD1M o Both SI pumps in PTL o 1ABA MCC RM ESF CLR cooling coil Initiating Cue:

The SS directs you to determine if Technical Specification requirements for Mode 4 entry are satisfied or identify ALL restraints for Mode 4 entry.

2 Task Standard:

Appropriate mode 4 restraints, if any, identified.

Required Materials:

Technical Specifications and Bases Technical Requirements Manual Time Critical Task:

No Validation Time:

45 minutes 3 Performance Information Critical steps denoted with an asterisk

___________________________________________________________________________

CCP - 1A inoperable:

LCO 3.5.3 ECCS

- One ECCS train shall be operable.

TR 13.1.3 Reactivity Controls

- Boration Flow Paths Operating TR 13.1.5 Reactivity Controls

- Charging Pumps Operating Standard: LCO applicable and MET.

Comment:

____________________________________________________________________________:

Train A NSCW Tower Fan #2 inoperable:

LCO 3.7.9 Ultimate Heat Sink (UHS)

The UHS shall be OPERABLE. With ambient wet-bulb temperature > 63

ºF , four fans and four spray cells per train shall be OPERABLE. With ambient wet-bulb temperature 63 ºF, three fans and four spray cells per train shall be OPERABLE.

Condition B: One NSCW cooling tower with one or more required fans and/or spray cells inoperable.

CUE: If Asked," Wet Bulb temp is 70°F" Standard:

Applies in MODE 4, therefore is a restraint.

Comment:

4 _____________________________________________

_______________________________

1AD1M LCO 3.8.9 Distribution Systems

- Operating Bases should be referenced. The table has a footnote, "Operability of 125 V Motor Control Centers 1/2AD1M and 1/2BD1M is addressed by LCOs 3.4.11, 3.4.12, and 3.7.5.

LCO 3.7.5 Auxiliary Feedwater (AFW) and 3.4.11 PORVs

Applicability: MODES 1, 2, and 3.

3.4.12 COPS applies but is met by PORV train A and RHR train A or B suction reliefs Standard: LCOs do not apply or are met, therefore not a restraint.

Comment: ___________________________________________

_______________________________

Both SI pumps in PTL:

LCO 3.4.12 Cold Overpressure Protection System (COPS)

A COPS shall be OPERABLE with all safety injection pumps incapable of injecting into the RCS and the accumulators isolated and either a or b below. LCO 3.5.3 ECCS

- Shutdown Standard: Applies in MODE 4 with any RCS cold leg temperature temperature specified in the PTLR, but MET. Comment:

___________________________________________

_______________________________

5 __________________________________________________________________________

1ABA MCC RM ESF CLR cooling coil

LCO 3.7.14 Engineered Safety Features (ESF) Room Cooler and Safety Related Chiller System Two Room Cooler and Safety Related Chiller trains shall be operable Condition A. One ESF Room Cooler and Safety Related Chiller Train Inoperable.

Standard: Applies in Mode 4 and NOT MET. This is a restraint on Mode 4.

Comments:

Determine that Mode 4 entry is restrained.

Standard: Determines that LCO 3.7.9 Condition B and LCO 3.7.14 Condition A apply to Mode 4. LCO 3.0.4 is applicable and neither would allow continued operation of the unit in Mode 4 for an unlimited period of time.

Therefore Train A NSCW Tower Fan #2 and 1ABA MCC RM ESF CLR cooling coil will prevent Mode 4 entry

. Comments:

Terminating cue:

Student returns initiating cue sheet and informs of the restraints on entry to Mode 4.

Note to Examiner: If student identifies Mode restraints, give them the second cue sheet with the following cue.

Initiating Cue:

Determine actions that could be taken to allow Mode 4 entry

6 Initiating Cue:

Determine actions that could be taken to allow Mode 4 entry

7 __________________________________________________________________________

Determine actions that would allow Mode 4 entry

.

Standard: Determines that for LCO 3.7.9 Condition B Train A NSCW Tower Fan #

2 :

Restore the component to operable status

-OR-Obtain an acceptable risk assessment per LCO 3.0.4b Determines that for LCO 3.7.14 Condition A 1ABA MCC RM ESF CLR cooling coil:

Restore the component to operable status

-OR- Obtain an acceptable risk assessment per LCO 3.0.4b Only one of the actions is required for each LCO for satisfactory performance.

Comments:

Terminating cue:

Student returns cue sheet

.

8 Verification of Completion Job Performance Measure No:

V-NRC-JP-14915-001 Examinee's Name:

Examiner's Name:

Date Performed:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:__________________________________________________________________

_____________________________________

__________________________________________________________________________

Response:_________________________________________________________________

__________________________________________________________________________

Result: Satisfactory/Unsatisfactory Examiner's signature and date: _______________________________

________

Initial Conditions:

Unit 1 is currently in Mode 5, loops filled, preparing for a post-refueling start up with the following conditions:

o RCS temperature 190

°F, loops filled.

o RCPs 1 & 4 running.

o PZR level 25%, steam bubble established.

o RHR A in service.

o RHR B in standby

. o S/Gs NR level 65%.

Equipment OOS:

o CCP-1A o Train A NSCW Tower Fan #2 o 1AD1M o Both SI pumps in PTL o 1ABA MCC RM ESF CLR cooling coil Initiating Cue:

The SS directs you to determine if Technical Specification requirements for Mode 4 entry are satisfied or identify ALL restraints for Mode 4 entry.

1 RO Job Performance Measure "C" Facility:

Vogtle Task No:

V-LO-TA-63013 Task Title:

Determine Mode Change Requirements JPM No: V-NRC-JP-10008-20 K/A: G2.2.3 8 (3.6 / 4.5)

Examinee: __________________________

NRC Examiner: _______________

______

Facility Evaluator: ____________________

Date: ______________________________

Method of testing:

Simulated Performance _______________

_ Actual Performance ___________________

Classroom ______________

Simulator ______________

Plant ________

_____ Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions: Unit 1 is currently in Mode 5, loops filled, preparing for a post

-refueling start up with the following conditions:

o RCS temperature 190

°F, loops filled.

o RCPs 1 & 4 running.

o PZR level 25%, steam bubble established.

o RHR Train A in service

. o RHR Train B in standby

. o S/Gs NR level 65%.

Equipment OOS:

o CCP-1A o Train A NSCW Tower Fan #2 o MDAFWP 1A o Both SI pumps in PTL o 1ABA MCC RM ESF CLR cooling coil Initiating Cue:

The SS directs you to determine if Technical Specification requirements for Mode 4 entry are satisfied or identify ALL restraints for Mode 4 entry.

2 Task Standard:

Appropriate mode 4 restraints, if any, identified.

Required Materials:

Technical Specifications and Bases Technical Requirements Manual Time Critical Task:

No Validation Time:

45 minutes 3 Performance Information Critical steps denoted with an asterisk

___________________________________________________________________________

CCP - 1A inoperable:

LCO 3.5.3 ECCS

- One ECCS train shall be operable.

TR 13.1.3 Reactivity Controls

- Boration Flow Paths Operating TR 13.1.5 Reactivity Controls

- Charging Pumps Operating Standard: LCO applicable and MET.

Comment:

____________________________________________________________________________:

Train A NSCW Tower Fan #2 inoperable:

LCO 3.7.9 Ultimate Heat Sink (UHS)

The UHS shall be OPERABLE. With ambient w et-bulb temperature > 63 ºF, four fans and four spray cells per train shall be OPERABLE. With ambient wet-bulb temperature 63 ºF, three fans and four spray cells per train shall be OPERABLE. Cond ition B: One NSCW cooling tower with one or more required fans and/or spray cells inoperable.

CUE: If Asked," Wet Bulb temp is 70°F" Standard:

Applies in MODE 4, therefore is a restraint.

Comment: _____________________________________________

_______________________________

4 _____________________________________________

_______________________________

MDAFW Pump 1A should lead to referencing:

LCO 3.7.5 Auxiliary Feedwater (AFW)

Applicability:

MODES 1, 2, and 3.

Standard: Only applies to Modes 1, 2, and 3; therefore not a restraint.

Comment: ____________________________________________________________________________

Both SI pumps in PTL:

LCO 3.4.12 Cold Overpressure Protection System (COPS) A COPS shall be OPERABLE with all safety injection pumps incapable of injecting into the RCS and the accumulators isolated and either a or b below.

LCO 3.5.3 ECCS

- Shutdown Standard: Applies in MODE 4 with any RCS cold leg temperature temperature specified in the PTLR, but MET. Comment:

____________________________________________________________________________

1ABA MCC RM ESF CLR cooling co il LCO 3.7.14 Engineered Safety Features (ESF) Room Cooler and Safety Related Chiller System Two Room Cooler and Safety Related Chiller trains shall be operable

Condition A. One ESF Room Cooler and Safety Related Chiller Train

Inoperable.

Standard: Applies in Mode 4 and NOT MET. This is a restraint on Mode 4.

Comments:

5 *Determine that Mode 4 entry is restrained.

Standard: Determines that LCO 3.7.9 Condition B and LCO 3.7.14 Condition A apply to Mode 4. LCO 3.0.4 is applicable and neither would allow continued operation of the unit in Mode 4 for an unlimited period of time. Therefore Train A NSCW Tower Fan #2 and 1ABA MCC RM ESF CLR cooling coil will prevent mode 4 entry

. Comments:

Reports to SS that Mode 4 entry is restrained.

Standard: Reports to SS the restraints preventing entry into Mode 4.

Comments:

Terminating cue:

Student returns initiating cue sheet and informs of the restraints on entry to Mode 4.

6 Verification of Completion Job Performance Measure No:

V-NRC-JP-10008-21 Examinee's Name:

Examiner's Name:

Date Performed:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:__________________________________________________________________

______________________________________________________

____________________

__________________________________________________________________________

Response:_________________________________________________________________

__________________________________________________________________________

Result: Satisfactory/Unsatisfactory

Examiner's signature and date: _______________________________

________

Initial Conditions:

Unit 1 is currently in Mode 5, loops filled, preparing for a post

-refueling start up with the following conditions:

o RCS temperature 190°F, loops filled.

o RCPs 1 & 4 running.

o PZR level 25%, steam bubble established.

o RHR Train A in service

. o RHR Train B in standby

. o S/Gs NR level 65%.

Equipment OOS:

o CCP-1A o Train A NSCW Tower Fan #2 o MDAFWP 1A o Both SI pumps in PTL o 1ABA MCC RM ESF CLR cooling coil Initiating Cue:

The SS directs you to determine if Technical Specification requirements for Mode 4 entry are satisfied or identify ALL restraints for Mode 4 entry.

Page 1 of 8 SRO Job Performance Measure "D" Facility: Vogtle Task No: N/A Task Title: Lifesaving In Emergency Conditions JPM No: V-NRC-JP-91301-20 K/A

Reference:

G 2.3.4 (3.2/3.7) Examinee: __________________________

NRC Examiner: _____________________

Facility Evaluator: ____________________

Date: ______________________________

Method of testing:

Simulated Performance _______________

_ Actual Performance ___________________

Classroom ______________

Simulator ______________

Plant __________

___ Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

You are the Emergency Director. An ALERT emergency has been declared.

ECCS has been placed in cold leg recirculation.

A missing person has been located in FHB Level B penetration room. He is unconscious and HP measures the general area dose at 300 Rem/hr

. This person must be moved outside the room in order to survive.

The estimated time for a rescuer to remove this injured person is 8 minutes. Data: Permit For Emergency Exposure # 1 HP SUPERVISOR: J. SMITH RESCUER NAME: JOHN DOE SSN: 123-45-6789 OSLD # 12345 Initiating Cue:

Perform the following:

1. Calculate the projected dose to the rescuer.

2. Given 91301

-C , Complete data sheet 1 for this exposure. 3. State requirements the rescuer must satisfy for this exposure.

Page 2 of 8 Page 3 of 8 Task Standard:

Dose calculated.

Emergency exposure permits properly completed per 91301

-C. State the requirements the rescuer must satisfy for this exposure.

Required Materials:

91301-C, Emergency Exposure Guidelines General

References:

None Time Critical Task:

No Validation Time:

1 5 minutes Page 4 of 8 Performance Information Critical steps denoted with an asterisk

___________________________________________________________________________

Calculate Projected Dose Dose projection = 300 Rem/hr 8 min (1 hr / 60 min) = 40 Rem Standard: 40 Rem calculated Comment:

____________________________________________________________________________:

Completes Data sheet 1 per procedure 91301

-C The four numbered items must be properly filled out for satisfactory performance.

Standard: 1. Data sheet 1 completed as shown on key

. The four numbered items must be properly filled out for satisfactory performance

. 2. John Doe signs in signature block CUE: When candidate indicates J. Doe must sign

, state "J. Doe has read and signed the data sheet

." CUE: If Asked, state "The HP Supervisor gives verbal authorization for the exposure.

"

3. Candidate signs

, dates and time after J. Doe as the Emergency Director to approve.

Comment: ________________________________________________________________________

Page 5 of 8 ________________________________________________________________________

State requirements the rescuer must satisfy for this exposure.

Standard: Candidate indicates he is a volunteer and is fully aware of the risks as the acknowledgement states.

Comment: ____________________________________________________________________________

Terminating cue:

Student returns initiating cue sheet

Page 6 of 8 Verification of Completion Job Performance Measure No.

V-NRC-JP-91310-20 Examinee's Name:

Examiner's Name:

Date Performed:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:__________________________________________________________________

__________________________________________________________________________

Response:_________________________________________________________________

______________________________

____________________________________________

__________________________________________________________________________

Result: Satisfactory/Unsatisfactory Examiner's signature and date: _______________________________

________

Page 7 of 8 Sheet 1 of 1 DATA SHEET 1 PERMIT FOR EMERGENCY RADIATION EXPOSURE #__

1___ Prepared by: Candidate name Date: Todays Date Time: Current time Task Type:

(circle one) Protecting Valuable Property Lifesaving or protection of large population Task

Description:

Lifesaving unconscious person in FHB Level B penetration room. (or similar

) ___________________

_________________________________________________________

__________________

__________________________________________________________

___________________

_________________________________________________________

DOSE LIMITS:

_______>25_______ REM TEDE ACKNOWLEDGMENT For doses greater than 25 REM TEDE 1. I am a volunteer to receive a dose of greater than 25 REM TEDE.

2. I am fully aware of the risks involved in receiving the estimated dose of 40 REM TEDE. NAME SSN SIGNATURE OSLD (last 4 digits)

NUMBER JOHN DOE 6789 12345

N/A_ or blank or Candidate initials

- -------------------..

Health Physics Supervisor Date Time _______________ __________________________________________________________

Authorization to exceed 10CFR20 exposure limits is granted.

(1985304696)

__Name _____________

__ ______Date___ _______Time_____ Emergency Director Date Time

Verbal authorization shall be noted by initials of person receiving verbal authorization from HP Supervisor or Emergency Director. Emergency Director signature to be obtained when time permits.

- If Verbal authorization from HP Supervisor is requested and received All four numbered items must be properly completed for sati sfactory performance.

1 2 3 4 Initial Conditions:

You are the Emergency Director. An ALERT emergency has been declared.

ECCS has been placed in cold leg recirculation.

A missing person has been located in FHB Level B penetration room. He is unconscious and HP measures the general area dose at 300 Rem/hr. This person must be moved outside the room in order to survive.

The estimated time for a rescuer to remove this injured person is 8 minutes. Data: Permit For Emergency Exposure # 1 HP SUPERVISOR: J. SMITH RESCUER NAME: JOHN DOE SSN: 123-45-6789 O SLD # 12345 Initiating Cue:

Perform the following:

1. Calculate the projected dose to the rescuer.

2. Given 91301

-C Complete data sheet 1 for this exposure.

3. State requirements the rescuer must satisfy for this exposure.

1 RO Job Performance Measure "D" Facility: Vogtle Task No: N/A Task Title: Calculate Stay Time for Emergency Exposure JPM No: V-NRC-JP-91301-20 K/A Reference

K/A: G2.3.7 (3.5 / 3.6)

Examinee: __________________________

NRC Examiner: ________

_____________

Facility Evaluator: ____________________

Date: ______________________________

Method of testing:

Simulated Performance _______________

_ Actual Performance ___________________

Classroom ______________

Simulator ______________

Plant _____________ Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

An Alert Emergency has been declared.

Cold Leg Recirculation has been established CCP A motor and Lube oil temperatures are rising and CCP B is out of service.

You have been authorized by the Emergency Director to receive an Emergency Exposure to protect CCP pump A motor from damage by venting 1-1 202-X 4-419, 1-1202-U4-420, 1-1202-X4-421, 1-1202-U4-422 NSCW cooling water vents

. You are to be briefed by Health Physics on the anticipated dose for the areas to traverse to CCP A cooling water vents in Room C113 where the valves are located. This included on the RADIS maps provided. You have been authorized by the Emergency Director to receive an Emergency Exposure at the limit to protect valuable property

. Your current TEDE dose for this quarter is 500 m r em. Initiating Cue:

Calculate your maximum stay time so as not to exceed your Emergency Exposure Limit.

2 Task Standard:

Maximum Stay time correctly calculated that does not exceed Emergency exposure limit

. Required Materials:

1. HP briefing maps

'C' level SE corner and C

-113 2. Procedure 91301

-C Ver 10.3 Emergency Exposure Guidelines General

References:

None Time Critical Task:

No Validation Time:

1 5 minutes 3 Performance Information Critical ste ps denoted with an asterisk

___________________________________________________________________________

Note to Eximner: The HP Briefing below is included in the RADIS SHEET HP BRIEFING No dose on transit into Aux Bldg down the stairwell to Level C landing where your tools have been staged by another team.

General area dose rates in Room C121 and Room C120 are 4 REM per hour.

Transit time through Room C121 and Room C120 is 6 minutes.

General area dose rates in RC113 are 14.5 REM per hou

r. Valves 7 and 8 on Room C113 room drawing are the cooler isolation valves. Vent valves are above them toward the middle of the room.

Standard: N/A Comment:

___________________________________________________________________________:

Calculate Transit Time to and from work location.

4 Rem/Hr (General Area Dose

-RC 121 & 120

) 60 min per hour =

0.0667 REM per min (66.67 mr em/min) 0.0667 REM per min 12 Min = 0.8004 REM (800.4 mr em) Standard: Transit time calculated Comment:

_____________

_______________________________________________________________

4

Calculate Stay Time 10 REM (Emergency Exposure limit)

- 0.8004 REM (Actual Exposure)

= 9.1996 REM (9199.6 mr em) 9.1996 REM 14.5 REM/hr (General Area Dose

-RC 113) = 0.6345 hr (38.07 minutes) 0.6345 hr 60 Min/hr = 38.07 minutes OR 38 minutes and 4 seconds.

Standard: Stay time calculated at 38.07 minutes OR 38 minutes and 4 seconds + 0 minutes to - 1 minute (38.07 minutes to 37.07 minutes OR 38 minutes and 4 seconds to 37 minutes and 4 seconds).Calculation must include round trip transit dose and exclude TEDE dose or performance is Unsatisfactory.

Comment: ____________________________________________________________________________

Terminating cue:

Student returns initiating cue sheet

5 Verification of Completion Job Performance Measure No.

V-NRC-JP-91301-20 Examinee's Name:

Examiner's Name:

Date Performed:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:__________________________________________________________________

__________________________________________________________________________

Response:______________________________________

___________________________

__________________________________________________________________________

Result: Satisfactory/Unsatisfactory Examiner's signature and date: _______________________________

________

6 Initial Conditions:

An Alert Emergency has been declared.

Cold Leg Recirculation has been established CCP A motor and Lube oil temperatures are rising and CCP B is out of service.

You have been authorized by the Emergency Director to receive an Emergency Exposure to protect CCP pump A motor from damage by venting 1-1202-X4-419, 1-1202-U4-420, 1-1202-X4-421, 1-1202-U4-422 NSCW cooling water vents.

You are to be briefed by Health Physics on the anticipated dose for the areas to traverse to CCP A cooling water vents in Room C113 where the valves are located

. This included on the RADIS maps provided. You have been authorized by the Emergency Director to receive an Emergency Exposure at the limit to protect valuable property.

Your current TEDE dose for this quarter is 500 m r em. Initiating Cue:

Calculate your maximum stay time so as not to exceed your Emergency Exposure Limit.

1 SRO Job Performance Measure "E" Facility: Vogtle Task No:

V-LO-TA-40001 Task Title: Classify an Emergency Event

JPM No: V-NRC-JP-NMP-EP-110-20 K/A

Reference:

G2.4.38 Examinee: __________________________

NRC Examiner: _____________________

Facility Evaluator: ____________________

Date: ______________________________

Method of testing:

Simulated Performance _______________

_ Actual Performance ___________________

Classroom ______________

Simulator ______________

Plant __________

___ THIS I S A TIME CRITICAL JPM Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. Initial Conditions:

Unit 1 is at 100% power Unit 2 is in Mode 5, 105

ºF at 50% PRZR Level (Cold Cal) preparing for Vacuum refill.

Unit 2 time to boil is 75 minutes.

The following occurs:

- A fault in the High voltage switchyard trips power to all RATs. UNIT ONE STATUS

- Unit 1 tripped due to the switchyard fault

. - Both Unit 1 Diesel Generators start and are powering their emergency buses.

- 15 minutes has elapsed since the fault

. - Unit 1 is stable at 557

ºF and 2235 psig.

2 UNIT TWO STATUS

- D/G-2A starts but does not energize 2AA02. The crew has emergency stopped D/G

-2A. - D/G-2B starts but trips on overspeed.

- 15 minutes has elapsed since the fault.

- Power restoration to 2AA02 expected in 45 minutes.

Wind direction is from 300 degrees at a speed of 5.8 mph

. Stability class

- D, with no precipitation

.

Initiating Cue:

Classify the event. Complete Checklist 1

- Classification Determination.

THIS I S A TIME CRITICAL JPM

3 Task Standard:

Event classified within 15 minutes per NMP-EP-110 a nd NMP-EP-110 Checklist 1 completed. Required Materials:

1. ED packet 2. NMP-EP-110 , "Emergency Classification Determination and Initial Action" 3. NMP-EP-110-GL03 , "VEGP EALs

- ICs, Threshold Values and Basis" 4. NMP-EP-110-GL03 , "Figure 1 Fission Product Barrier Evaluation

" 5. Large copy NMP

-EP-110-GL03 , "Figure 2 - Hot Initiating Condition Emergency Action Level Matrix" 6. Large copy NMP

-EP-110-GL03 , "Figure 3 - Cold Initiating Condition Emergency Action Level Matrix

"

General

References:

None Time Critical Task:

YES Validation Time:

15 minutes to classify

4 Performance Information Critical steps denoted with an asterisk

_____________

______________________________________________________________

NMP-EP-110 Checklist 1 CLASSIFICATION DETERMINATION START TIME CRITICAL__________

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

Standard: Both boxes checked by the ED.

Comment: ____________________________________________________________________________:

2. Evaluate the status of the fission product barrier using Figure 1, Fission Product Barrier Evaluati on. a. Select the condition of each fission product barrier:

Standard: All barriers marked INTACT. Step is initialed by the ED.

Comment:

____________________________________________________________________________

2. b. Determine the highest applicable fission product barrier Initiating Condition (IC):

Standard: None is marked by the ED. Step is initialed by the ED.

Comment:

5 ____________________________________________________________________________

3. Evaluate and determine the highest applicable IC/EAL using the Matrix Evaluation Chart identified in step

. NOTE to examiner:

SU1 is the highest on the Hot Matrix. Per step 6.1.7 , "Events should be classified based on meeting the Initiating Condition (IC) and Threshold Value (TV) for an EAL considering each Unit independently. If both Units are in concurrent events, then the highest classification must be made and used for the Offsite notifications with the other Unit events noted on the Emergency Notification form.

Standard:

EAL # CA3 (Loss of ALL Offsite Power AND Loss of All Onsite AC Power to Essential Busses

) is filled in

. Step is initialed by the ED.

Comment:

____________________________________________________________________________

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

Standard: Alert is marked.

CA3 is entered in the based on IC#

line beside Alert. Step is initialed by the ED.

Remarks blank specific EAL not needed, it may be marked N/A.

Candidate may place Unit one highest IC# here

, but it is not required.

Comment: ____________________________________________________________________________

5. Declare the event by approving the Emergency Classification

. Standard: Step is signed, with date and time completed. ED initials the step

.

STOP TIME CRITICAL__________

Comment:

6 ____________________________________________________________________________

6. Obtain Meteorological Data

. Standard:

300°, 5.8 mph, D

, and none , entered into blocks

. ED initials step Comment:

____________________________________________________________________________

7. Terminating cue:

Student returns initiating cue sheet

7 Verification of Completion Job Performance Measure No.

V-RQ-JP-91001-016 Examinee's Name:

Examiner's Name:

Date Performed:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:__________________________________________________________________

_____________________________________________________

_____________________

__________________________________________________________________________

Response:_________________________________________________________________

__________________________________________________________________________

Result: Satisfactory/Unsatisfactory Examiner's signature and date: _______________________________

________

8 KEY -Highlighted items in 4 and 5 are required for satifactory performance.

Checklist 1

- Classification Determination (page 1 of 1)

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

HOT IC/EAL Matrix Evaluation Chart (GO to Step 2) to evaluate the Barriers)

COLD IC/EAL Matrix Evaluation Chart (GO to Step 3) INITIAL 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:

LOSS POTENTIAL LOSS INTACT Fuel Cladding Integrity Reactor Coolant System Containment Integrity INITIAL b. Determine the highest applicable fission product barrier Initiating Condition (IC):

INITIAL (select one)

FG1 FS1 FA1 FU1 None 3. Evaluate and determine the highest applicable IC/EAL using the Matrix Evaluation Chart identified in step 1 THEN GO to step 4. IC# CA3 or None INITIAL 4. Check the highest emergency classification level identified from either step 2b or 3: Classification Based on IC#

Classification Based on IC#

General Alert CA3 Site-Area NOUE None N/A Remarks (Identify the specific EAL, as needed):

N/A or Unit 1 in NOUE per SU1 INITIAL 5. Declare the event by approving the Emergency Classification.

NAME Date: DATE/ / Time: TIME Emergency Director INITIAL 6. Obtain Meteorological Data (not required prior to event declaration):

Wind Direction (from) 300° Wind Speed5.8mph Stability Class D Precipitation NON E INITIAL 7. Initiate Checklist 2, Emergency Plan Initiation.

INITIAL THIS IS A TIME CRITICAL JPM Initial Conditions:

Unit 1 is at 100% power Unit 2 is in Mode 5, 105 ºF at 50% PRZR Level (Cold Cal) preparing for Vacuum refill.

Unit 2 time to boil is 75 minutes.

The following occurs:

- A fault in the High voltage switchyard trips power to all RATs. UNIT ONE STATUS

- Both Unit 1 diesels start and are powering their emergency

buses. - Unit 1 tripped due to the switchyard fault

. - 15 minutes has elapsed since the fault

. - Unit 1 is stable at 557

ºF and 2235 psig.

UNIT TWO STATUS

- D/G-2A starts but does not energize 2AA02. The crew has emergency stopped D

/G-2A. - D/G-2B starts but trips on overspeed.

- Power restoration to 2AA02 expected in 45 minutes.

- 15 minutes has elapsed since the fault.

Wind direction is from 300 degrees at a speed of 5.8 mph

. Stability class

- D, with no precipitation

.

Initiating Cue:

Classify the event.

Complete Checklist 1

- Classification Determination.

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