ML060880320

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Final Administered Administrative Jpms for the D.C. Cook Initial Examination - February 2006
ML060880320
Person / Time
Site: Cook  
Issue date: 02/06/2006
From: Bailey R
Office of Nuclear Reactor Regulation
To:
References
Download: ML060880320 (58)
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Text

Page 1 of 10

N06-SRO-a

TITLE Review Completed SDM Calculation REVISION 1 PROGRAM Initial Licensed Operator (ILT) TIME 20 Minutes

SCOPE OF REVISION:

Bank JPM No. SRO-N005 revised to include Stuck Rod and Misaligned rod.

DATE: Name: Steve Pettinger AUTHOR Signature:

Name: FACILITY REVIEWER Signature:

Facility Supervisor / Manager

COURSE NUMBER AND TITLE:

N06-SRO-a Review Completed SDM Calculation REVISION: 1 Page 2 of 10 REFERENCES Unit 1 Technical Data Book Cycle 20 01-OHP-4021-001-012, Rev 20 Determinati on of Reactor Shutdown Margin TASK TASK ID: ADM0370302 Verify Limiting Conditions for Operations are met in accordance with Technical Specifications

K/A Statement: 2.1.25 Abilit y to obtain and interpret station reference materials such as graphs, monographs, and tables which contain

performance data. K/A Importance: RO: 2.8 SRO: 3.1

K/A Statement: 2.1.32 Ability to explain and apply all system limits and precautions. K/A Importance: RO: 3.4 SRO: 3.8

EVALUATION SETTING Classroom

HANDOUTS Completed Attachment 1 of 01-OHP-4020-001-012 Tech Data Book Figures 1.3b and 13.1 Calculator

ATTACHMENTS None SIMULATOR SETUP None COURSE NUMBER AND TITLE:

N06-SRO-a Review Completed SDM Calculation REVISION: 1 Page 3 of 10 TASK OBJECTIVES/STANDARDS Review and verify the accuracy of a manual S hutdown Margin Calculation for MODE 1 or 2.

EVALUATOR INSTRUCTIONS Provide the operator with a completed copy of of 01-OHP-4020-001-012 and Tech Data Book Figures

TASK BREIFING You are the Unit Supervisor on Unit 1.

Per your direction, the extra Control Room O perator completed Attach ment 2 of 01-OHP-4021-001-012, Determination of Reactor Shutdown Margin.

Unit 1 conditions are as follows: PPC point U0035 indicates 12,010 MWD/MTU Reactor power is at 100% steady state. RCS boron concentration is 535 ppm. Control Bank D step c ounter indicates 219 steps. Individual rod positions for the Control Bank D rods are as follows: D-4 at 217 steps D-8 at 200 steps D-12 at 218 steps H-4 at 216 steps H-8 at 218 steps H-12 at 220 steps M-4 at 216 steps M-8 at 220 steps M-12 at 219 steps Control rod F-10 in Control Bank C was disc overed to be untrippable during performance of Technical Specification Survei llance Requirement 3.1.4.2. The SM is addressing the Technical Specification Requirements associated with the Untrippable ROD.

Perform the SRO review of t he completed Attachment 2.

COURSE NUMBER AND TITLE:

N06-SRO-a Review Completed SDM Calculation REVISION: 1 Page 4 of 10

Operator initiates revi ew of Attachment 2.

COURSE NUMBER AND TITLE:

N06-SRO-a Review Completed SDM Calculation REVISION: 1 Page 5 of 10

CT: Operator determines that ONE rod is misaligned. Rod D-8 is misaligned. TBD-1-FIG-13.1 allows

+ 18 steps. Rod D-8 is at -19 steps from bank de mand.

[ Added During Exam Administration: The Rod is NOT below the insertion limits and therefore is NOT included here. ]

COURSE NUMBER AND TITLE:

N06-SRO-a Review Completed SDM Calculation REVISION: 1 Page 6 of 10

Operator should identify the second bullet of Step 4.3 as N/A with initial and date required.

COURSE NUMBER AND TITLE:

N06-SRO-a Review Completed SDM Calculation REVISION: 1 Page 7 of 10

CT: Operator should identify St ep 4.5.2 Stuck Rod Worth is Incorrect.

(Note: Stuck rod worth should be ~825 pcm (800-850 pcm) from the top table of 1-Figure 1.3b -

121 pcm obtained from the bottom table)

[ Changed during Exam Administration ]

CT: Operator determines that ONE rod is misaligned. Rod D

-8 is misaligned. TBD FIG-13.1 allows

+ 18 steps. Rod D

-8 is at -19 steps from bank demand.

(CT - Previously listed on page 5 of JPM)

(Note: Mis aligned Rod Worth should be 121 pcm [120

-122 pcm])

COURSE NUMBER AND TITLE:

N06-SRO-a Review Completed SDM Calculation REVISION: 1 Page 8 of 10

[ Changed during Exam Administration ]

CT: Operator shall identify error carried forward.

Stuck Rod worth should be 825 pcm [800-850 pcm]

Rod D-8 as misaligned. Misaligne d Worth is 121 pcm [12 0-122 pcm]. Total Unavailable rod worth is 946 pcm [920

-972 pcm]

825 pcm [800-850 pcm].

[ Changed during Exam Administration : CT ] Net excess Shutdown Margin is Incorrect - Should be 1204 pcm [1178 to 1230] pcm 1325 pcm [1300 to 1350 pcm].

COURSE NUMBER AND TITLE:

N06-SRO-a Review Completed SDM Calculation REVISION: 1 Page 9 of 10

Operator shall identify the incorrect data in the calculation. The calculated value is incorrect and the SDM calculation is Non-

conservative The SRO should not sign this Attachment until the

necessary corrections are made.

THIS JPM IS COMPLETE

N06-SRO-a Page 10 of 10 Task Briefing You are the Unit Supervisor on Unit 1.

Per your direction, the extra Control Room O perator completed Attach ment 2 of 01-OHP-4021-001-012, Determination of Reactor Shutdown Margin.

Unit 1 conditions are as follows: PPC point U0035 indicates 12,010 MWD/MTU Reactor power is at 100% steady state. RCS boron concentration is 535 ppm. Control Bank D step c ounter indicates 219 steps. Individual rod positions for the Control Bank D rods are as follows: D-4 at 217 steps D-8 at 200 steps D-12 at 218 steps H-4 at 216 steps H-8 at 218 steps H-12 at 220 steps M-4 at 216 steps M-8 at 220 steps M-12 at 219 steps Control rod F-10 in Control Bank C was disc overed to be untrippable during performance of Technical Specification Survei llance Requirement 3.1.4.2. The SM is addressing the Technical Specification Requirements associated with the Untrippable ROD. Perform the SRO review of the completed Attachment 2.

P a g e 1 o f 7

N 0 6-S R O-b T I T L E R e v i e w A F D L o g R E V I S I O N 0 P R O G R A M I n i t i a l L i c e n s e T r a i n i n g (I L T) T I M E 1 5 M i n u t e s

S C O P E O F R E V I S I O N: N e w I s s u e f r o m S R-O-A D M 1 0 R e v. 0

D A T E: N a m e: M a x B a i l e y A U T H O R S i g n a t u r e: N a m e: F A C I L I T Y R E V I E W E R S i g n a t u r e: F a c i l i t y S u p e r v i s o r / M a n a g e r

C O U R S E N U M B E R A N D T I T L E: N 0 6-S R O-b R e v i e w A F D L o g R E V I S I O N: 0 P a g e 2 o f 7 R E F E R E N C E S 0 1-O H P-4 0 2 4-1 1 0 , D r o p 4 4 , R e v. 1 2 T e c h D a t a B o o k 1-F i g u r e 1 3.1 U n i t 1 C y c l e 2 0 T A S K T A S K I D: A D M 0 3 7 0 3 0 2 V e r i f y L i m i t i n g C o n d i t i o n s f o r O p e r a t i o n s a r e m e t i n a c c o r d a n c e w i t h T e c h n i c a l S p e c i f i c a t i o n s K/A S t a t e m e n t: 2.1.1 2 A b i l i t y t o a p p l y t e c h n i c a l s p e c i f i c a t i o n s f o r a s y s t e m. K/A I m p o r t a n c e: R O: 2.9 S R O: 4.0 E V A L U A T I O N S E T T I N G C l a s s r o o m H A N D O U T S C o m p l e t e d A t t a c h m e n t A o f 0 1-O H P-4 0 2 4-1 1 0 D r o p 4 4. T e c h D a t a B o o k 1-F i g u r e 1 3.1 U n i t 1 C y c l e 2 0 A T T A C H M E N T S N o n e S I M U L A T O R S E T U P N o n e C O U R S E N U M B E R A N D T I T L E: N 0 6-S R O-b R e v i e w A F D L o g R E V I S I O N: 0 P a g e 3 o f 7 T A S K O B J E C T I V E S/S T A N D A R D S R e v i e w a c o m p l e t e d A F D L o g f o r c o r r e c t n e s s a n d c o m p l i a n c e.

E V A L U A T O R I N S T R U C T I O N S P r o v i d e s t u d e n t w i t h a c o m p l e t e d c o p y 0 1-O H P-4 0 2 4-1 1 0 D r o p 4 4 , A t t a c h m e n t A. P r o v i d e 1-F i g u r e 1 3.1 U n i t 1 C y c l e 2 0 T A S K B R I E F I N G

U n i t 1 i s a t 1 0 0% p o w e r. A X e n o n o s c i l l a t i o n i s i n p r o g r e s s a n d a s a r e s u l t t h e C o n t r o l R o d s h a v e b e e n m o v e d i n a n e f f o r t t o d a m p e n o u t t h e o s c i l l a t i o n. T h e A F D M o n i t o r A l a r m w a s d e c l a r e d I n o p e r a b l e a t 0 5 4 5 h r s t h i s m o r n i n g d u e t o a b a d i n p u t t o t h e P P C. A R e a c t o r O p e r a t o r h a s r e c o r d e d t h e A F D r e a d i n g s d u r i n g t h e s h i f t p e r 0 1-O H P-4 0 2 4-1 1 0 D r o p 4 4 A t t a c h m e n t A.

Y o u a r e t h e U n i t 1 U n i t S u p e r v i s o r.

T h e A F D M o n i t o r A l a r m w a s d e c l a r e d O p e r a b l e a t 1 5 0 0 h r s. T h e R e a c t o r O p e r a t o r h a s s t o p p e d t a k i n g A F D d a t a a n d t u r n e d i n t h e c o m p l e t e d A t t a c h m e n t A.

Y o u a r e t o r e v i e w t h e c o m p l e t e d 0 1-O H P-4 0 2 4-1 1 0 , A t t a c h m e n t A , f o r c o r r e c t n e s s a n d c o m p l i a n c e.

C O U R S E N U M B E R A N D T I T L E: N 0 6-S R O-b R e v i e w A F D L o g R E V I S I O N: 0 P a g e 4 o f 7

C.T. I d e n t i f i e s A F D T a r g e t B a n d L i m i t i s +4.2.

C O U R S E N U M B E R A N D T I T L E: N 0 6-S R O-b R e v i e w A F D L o g R E V I S I O N: 0 P a g e 5 o f 7

C.T. I d e n t i f i e s A F D o u t s i d e t h e T a r g e t B a n d (2 c h a n n e l s >+4.2)

C u e: O n c e A F D i s i d e n t i f i e d a s o u t s i d e t h e T a r g e t B a n d , a s k h o w l o n g i t h a s b e e n o u t s i d e t h e T a r g e t B a n d , b a s e d o n t h e g i v e n d a t a.

C.T. I d e n t i f i e s A F D w a s o u t s i d e t h e T a r g e t B a n d f o r 3 0 t o 6 0 m i n u t e s a n d r e q u i r e d T e c h n i c a l S p e c i f i c a t i o n L C O 3.2.3 e n t r y.

C u e: (I f S R O i s c o n c e r n e d a b o u t T.S. r e q u i r e d T h e r m a l P o w e r r e d u c t i o n) I n f o r m h i m/h e r t h e S e n i o r L i c e n s e H o l d e r i s r e v i e w i n g t h i s i s s u e a n d t h a t t h e S R O i s o n l y r e s p o n s i b l e f o r t h e s u r v e i l l a n c e r e v i e w.

C O U R S E N U M B E R A N D T I T L E: N 0 6-S R O-b R e v i e w A F D L o g R E V I S I O N: 0 P a g e 6 o f 7

C u e: A s k t h e S R O i f a n y a d d i t i o n a l s u r v e i l l a n c e r e q u i r e m e n t s a r e n e c e s s a r y a f t e r t h e A F D A l a r m M o n i t o r w a s d e c l a r e d O p e r a b l e a t 1 5 0 0 h r s.

C.T. I d e n t i f i e s l o g t a k i n g m u s t c o n t i n u e t o o c c u r e v e r y 3 0 m i n u t e s f o r 2 4 h o u r s a f t e r r e s t o r i n g t h e A F D M o n i t o r A l a r m t o O p e r a b l e s t a t u s i f t h e A F D h a s b e e n o u t s i d e t h e t a r g e t b a n d f o r a n y p e r i o d o f t i m e i n t h e p r e v i o u s 2 4 h o u r s o f o p e r a t i o n. R e f e r e n c e s t e p 3.8.

T H I S J P M I S C O M P L E T E N 0 6-S R O-b P a g e 7 o f 7 T a s k B r i e f i n g U n i t 1 i s a t 1 0 0% p o w e r. A X e n o n o s c i l l a t i o n i s i n p r o g r e s s a n d a s a r e s u l t t h e C o n t r o l R o d s h a v e b e e n m o v e d i n a n e f f o r t t o d a m p e n o u t t h e o s c i l l a t i o n. T h e A F D M o n i t o r A l a r m w a s d e c l a r e d I n o p e r a b l e a t 0 5 4 5 h r s t h i s m o r n i n g d u e t o a b a d i n p u t t o t h e P P C. A R e a c t o r O p e r a t o r h a s r e c o r d e d t h e A F D r e a d i n g s d u r i n g t h e s h i f t p e r 0 1-O H P-4 0 2 4-1 1 0 D r o p 4 4 A t t a c h m e n t A.

Y o u a r e t h e U n i t 1 U n i t S u p e r v i s o r.

T h e A F D M o n i t o r A l a r m w a s d e c l a r e d O p e r a b l e a t 1 5 0 0 h r s. T h e R e a c t o r O p e r a t o r h a s s t o p p e d t a k i n g A F D d a t a a n d t u r n e d i n t h e c o m p l e t e d A t t a c h m e n t A.

Y o u a r e t o r e v i e w t h e c o m p l e t e d 0 1-O H P-4 0 2 4-1 1 0 , A t t a c h m e n t A , f o r c o r r e c t n e s s a n d c o m p l i a n c e.

P a g e 1 o f 7

N 0 6-S R O-c

T I T L E V e r i f y a C l e a r a n c e P e r m i t f o r E a s t E S W P u m p R E V I S I O N 1 P R O G R A M I n i t i a l L i c e n s e d O p e r a t o r (I L T) T I M E 4 0 M i n u t e s

S C O P E O F R E V I S I O N: N E W I S S U E

D A T E: N a m e: M a x B a i l e y A U T H O R S i g n a t u r e: N a m e: F A C I L I T Y R E V I E W E R S i g n a t u r e: F a c i l i t y S u p e r v i s o r / M a n a g e r C O U R S E N U M B E R A N D T I T L E: N 0 6-S R O-c V e r i f y a C l e a r a n c e P e r m i t f o r t h e E a s t E S W P u m p R E V I S I O N: 1 P a g e 2 o f 7 R E F E R E N C E S 1 2-O H P-2 1 1 0-C P S-0 0 1 , R e v 1 4 C l e a r a n c e P e r m i t S y s t e m T A S K T A S K I D: 3 0 0 0 0 4 0 2 0 1 V e r i f y/A p p r o v e a C l e a r a n c e P e r m i t.

K/A R E F E R E N C E: 2.2.1 3 K n o w l e d g e o f t a g g i n g a n d c l e a r a n c e p r o c e d u r e s. K/A I M P O R T A N C E: R O 3.6 S R O 3.8 E V A L U A T I O N S E T T I L N G C l a s s r o o m H A N D O U T S T a s k B r i e f i n g C l e a r a n c e P a c k a g e (F o r m s , C a r d s) P r i n t s O P-1-5 1 1 3-8 7 , O P-1-9 8 4 1 5-4 5 , O P-1-9 4 7 1 0 , O P-9 8 7 2 1-1 9 C o p y o f 1 2-O H P-2 1 1 0-C P S-0 0 1 , A t t a c h m e n t 1 A T T A C H M E N T S N o n e S I M U L A T O R S E T U P N o n e C O U R S E N U M B E R A N D T I T L E: N 0 6-S R O-c V e r i f y a C l e a r a n c e P e r m i t f o r t h e E a s t E S W P u m p R E V I S I O N: 1 P a g e 3 o f 7 T a s k S t a n d a r d s T h e o p e r a t o r p e r f o r m s a r e v i e w p e r 1 2-O H P-2 1 1 0-C P S-0 0 1 a n d d e t e r m i n e s t h a t t h e c l e a r a n c e i s i m p r o p e r l y s e q u e n c e d , a n d t h a t t a g s a r e r e q u i r e d f o r t h e c o n t r o l p o w e r f u s e s a n d t h a t t h e s t r a i n e r p o w e r s u p p l y s h o u l d b e o f f.

T a s k B r i e f i n g

Y o u a r e a n e x t r a S R O.

T h e W o r k C o n t r o l C e n t e r-S R O d i r e c t s y o u t o v e r i f y t h e U n i t 1 E a s t E s s e n t i a l S e r v i c e W a t e r (P P-7 E) P u m p c l e a r a n c e i s r e a d y t o h a n g p e r 1 2-O H P-2 1 1 0-C P S-0 0 1 , A t t a c h m e n t 1.

  • T h e c l e a r a n c e w a s w r i t t e n t o p r o t e c t w o r k e r s/e q u i p m e n t d u r i n g a n E S W i n t e r n a l m o t o r/p u m p a n d s t r a i n e r b a s k e t i n s p e c t i o n.
  • T h e C l e a r a n c e w a s w r i t t e n f r o m 2 C l e a r a n c e R e q u e s t s.
  • T h e C l e a r a n c e w a s n o t w r i t t e n f r o m a S t a n d a r d C l e a r a n c e.
  • T h e C l e a r a n c e d o e s n o t f i t i n t o t h e b o u n d a r i e s o f a n e x i s t i n g C l e a r a n c e. (T h i s i s a s t a n d a l o n e c l e a r a n c e.)

C O U R S E N U M B E R A N D T I T L E: N 0 6-S R O-c V e r i f y a C l e a r a n c e P e r m i t f o r t h e E a s t E S W P u m p R E V I S I O N: 1 P a g e 4 o f 7

C T: I d e n t i f i e s 1-T 1 1 D 1 0-F u s e s a n d 1-T 1 1 D 1 0 B r e a k e r a r e s e q u e n c e d b e f o r e t h e P u m p C o n t r o l S w i t c h N o t e : (C S s h o u l d b e i n L o c k o u t , t h e n F u s e s S h o u l d b e P u l l e d &T a g g e d b e f o r e b r e a k e r i s t a k e n t o D I S C)

C O U R S E N U M B E R A N D T I T L E: N 0 6-S R O-c V e r i f y a C l e a r a n c e P e r m i t f o r t h e E a s t E S W P u m p R E V I S I O N: 1 P a g e 5 o f 7

C T - I d e n t i f i e s 1-W M O-7 0 1 L o c a l V a l v e h a s N O T A G a s s o c i a t e d. (V a l v e S h o u l d b e R e d T a g g e d) C T - I d e n t i f i e s t h a t t h e P o s i t i o n l i s t e d f o r 1-P S-D-3 C (S t r a i n e r P o w e r S u p p l y B r e a k e r) i s O N (S h o u l d b e t a g g e d o f f) I d e n t i f i e s t h a t R e s t o r a t i o n C o n f i g u r a t i o n p o s i t i o n f o r 1-P S-D-3 C (S t r a i n e r P o w e r S u p p l y B r e a k e r) i s O F F (S h o u l d b e O N)

C O U R S E N U M B E R A N D T I T L E: N 0 6-S R O-c V e r i f y a C l e a r a n c e P e r m i t f o r t h e E a s t E S W P u m p R E V I S I O N: 1 P a g e 6 o f 7

C U E: I f C a n d i d a t e s t a t e s t h a t t h e c l e a r a n c e s h o u l d N O T b e P l a c e d , R e q u e s t t h a t t h e y "I d e n t i f y a n y a n d A L L i t e m s t h a t w o u l d p r e v e n t t h e C l e a r a n c e f r o m b e i n g P l a c e d."

C r i t i c a l T a s k S u m m a r y:

I n c o r r e c t s e q u e n c i n g o f t h e P u m p C o n t r o l S w i t c h a n d B r e a k e r/F u s e s

  • C T: I d e n t i f i e s 1-T 1 1 D 1 0-F u s e s a n d 1-T 1 1 D 1 0 B r e a k e r a r e s e q u e n c e d b e f o r e t h e P u m p C o n t r o l S w i t c h I n c o r r e c t P l a c e m e n t C o n f i g u r a t i o n f o r 1-P S-D-3 C (S t r a i n e r P o w e r S u p p l y B r e a k e r)
  • C T - I d e n t i f i e s t h a t t h e P o s i t i o n l i s t e d f o r 1-P S-D-3 C (S t r a i n e r P o w e r S u p p l y B r e a k e r) i s O N (S h o u l d b e t a g g e d o f f)

M i s s i n g T a g f o r E S W P u m p D i s c h a r g e v a l v e (l o c a l l y)

  • C T - I d e n t i f i e s 1-W M O-7 0 1 L o c a l V a l v e h a s N O T A G a s s o c i a t e d. (V a l v e S h o u l d b e R e d T a g g e d)

T H I S J P M I S C O M P L E T E.

N 0 6-S R O-c N 0 6-S R O-c.d o c P a g e 7 o f 7

T a s k B r i e f i n g

Y o u a r e a n e x t r a S R O.

T h e W o r k C o n t r o l C e n t e r-S R O d i r e c t s y o u t o v e r i f y t h e U n i t 1 E a s t E s s e n t i a l S e r v i c e W a t e r (P P-7 E) P u m p c l e a r a n c e i s r e a d y t o h a n g p e r 1 2-O H P-2 1 1 0-C P S-0 0 1 , A t t a c h m e n t 1.

  • T h e c l e a r a n c e w a s w r i t t e n t o p r o t e c t w o r k e r s/e q u i p m e n t d u r i n g a n E S W i n t e r n a l m o t o r/p u m p a n d s t r a i n e r b a s k e t i n s p e c t i o n.
  • T h e C l e a r a n c e w a s w r i t t e n f r o m 2 C l e a r a n c e R e q u e s t s.
  • T h e C l e a r a n c e w a s n o t w r i t t e n f r o m a S t a n d a r d C l e a r a n c e.
  • T h e C l e a r a n c e d o e s n o t f i t i n t o t h e b o u n d a r i e s o f a n e x i s t i n g C l e a r a n c e. (T h i s i s a s t a n d a l o n e c l e a r a n c e.)

P a g e 1 o f 8

N 0 6-S R O-d T I T L E R e s p o n d t o a H i g h S J A E R a d i a t i o n A l a r m R E V I S I O N 0 P R O G R A M I n i t i a l L i c e n s e T r a i n i n g (I L T) T I M E 1 5 M i n u t e s

S C O P E O F R E V I S I O N: N e w I s s u e

D A T E: N a m e: M a x B a i l e y A U T H O R S i g n a t u r e: N a m e: F A C I L I T Y R E V I E W E R S i g n a t u r e: F a c i l i t y S u p e r v i s o r / M a n a g e r

C O U R S E N U M B E R A N D T I T L E: N 0 6-S R O-d R e s p o n d t o a H i g h S J A E R a d i a t i o n A l a r m R E V I S I O N: 0 P a g e 2 o f 8 R E F E R E N C E S 1 2-O H P-4 0 2 4-1 3 9 , D r o p 2 7 , R e v. 1 2 S t e a m J e t A i r E j e c t o r T e c h D a t a B o o k F i g u r e s:

  • 2-F i g u r e-1 9.1 9 a , R e v 3 P r i m a r y t o S e c o n d a r y L e a k R a t e (U n i t 2 a t 5 S C F M)
  • 2-F i g u r e-1 9.1 9 b , R e v 2 P r i m a r y t o S e c o n d a r y L e a k R a t e (U n i t 2 a t 1 0 S C F M)
  • 2-F i g u r e-1 9.1 9 c , R e v 2 P r i m a r y t o S e c o n d a r y L e a k R a t e (U n i t 2 a t 1 5 S C F M)
  • 2-F i g u r e-1 9.1 9 e , R e v 0 P r i m a r y t o S e c o n d a r y L e a k R a t e (U n i t 2 a t 2 0 S C F M) T A S K T A S K I D: A D M 0 4 2 0 3 0 2 V e r i f y L i m i t i n g C o n d i t i o n s f o r O p e r a t i o n s a r e m e t i n a c c o r d a n c e w i t h O f f s i t e D o s e C a l c u l a t i o n M a n u a l (O D C M)

K/A S t a t e m e n t: 2.3.1 0 A b i l i t y t o p e r f o r m p r o c e d u r e s t o r e d u c e e x c e s s i v e l e v e l s o f r a d i a t i o n a n d g u a r d a g a i n s t p e r s o n n e l e x p o s u r e. K/A I m p o r t a n c e: R O: 2.9 S R O: 3.3 E V A L U A T I O N S E T T I N G C l a s s r o o m H A N D O U T S C o m p l e t e d D a t a S h e e t 1 o f 1 2-O H P-4 0 2 4-1 3 9 D r o p 2 7. T e c h D a t a B o o k F i g u r e s:

  • 2-F i g u r e-1 9.1 9 a
  • 2-F i g u r e 1 9.1 9 b
  • 2-F i g u r e-1 9.1 9 c
  • 2-F i g u r e-1 9.1 9 e A T T A C H M E N T S N o n e S I M U L A T O R S E T U P N o n e C O U R S E N U M B E R A N D T I T L E: N 0 6-S R O-d R e s p o n d t o a H i g h S J A E R a d i a t i o n A l a r m R E V I S I O N: 0 P a g e 3 o f 8 T A S K O B J E C T I V E S/S T A N D A R D S R e v i e w a c o m p l e t e d D a t a S h e e t 1 o f 1 2-O H P-4 0 2 4-1 3 9 D r o p 2 7 f o r a c c u r a c y a n d d e t e r m i n e r e q u i r e d a c t i o n s b a s e d u p o n t h a t d a t a.

E V A L U A T O R I N S T R U C T I O N S P r o v i d e s t u d e n t w i t h a c o m p l e t e d c o p y D a t a S h e e t 1 o f 1 2-O H P-4 0 2 4-1 3 9 D r o p 2 7. P r o v i d e a c o p y o f 2-F i g u r e 1 9.1 9 a , 2-F i g u r e 1 9.1 9 b , 2-F i g u r e 1 9.1 9 c , a n d 2-F i g u r e 1 9.1 9 e.

T A S K B R E I F I N G

U n i t 2 i s a t 1 0 0% p o w e r. R a d i a t i o n M o n i t o r i n g P a n e l A l e r t a l a r m w a s r e c e i v e d o n S R A 2 9 0 0. A R C S t o S t e a m G e n e r a t o r T u b e L e a k i s s u s p e c t e d. T h e B O P h a s t a k e n i n i t i a l a c t i o n p e r 1 2-O H P-4 0 2 4-1 3 9 , D r o p 2 7 t o r e c o r d S R A-2 9 0 5 a c t i v i t y o n D a t a S h e e t 1 a t 1 5 m i n u t e i n t e r v a l s. T h e S J A E f l o w r a t e i s 7 s c f m.

Y o u r a r e t h e e x t r a S R O.

T h e U S d i r e c t s y o u t o p l o t t h e d a t a a n d d e t e r m i n e t h e t o t a l l e a k r a t e i n a c c o r d a n c e w i t h 1 2-O H P-4 0 2 4-1 3 9 , D r o p 2 7. R e p o r t y o u r r e s u l t s a n d a n y o p e r a t i o n a l l i m i t a t i o n s r e q u i r e d p e r 1 2-O H P-4 0 2 4-1 3 9 , D r o p 2 7.

C O U R S E N U M B E R A N D T I T L E: S N 0 6-S R O-d R e s p o n d t o a H i g h S J A E R a d i a t i o n A l a r m R E V I S I O N: 0 P a g e 4 o f 8

O p e r a t o r d e t e r m i n e s t h a t S J A E g r a p h f o r 1 0 s c f m (7 s c f m a c t u a l) s h o u l d b e u s e d f o r g r a p h i n g r a d i a t i o n r e a d i n g.

C O U R S E N U M B E R A N D T I T L E: S N 0 6-S R O-d R e s p o n d t o a H i g h S J A E R a d i a t i o n A l a r m R E V I S I O N: 0 P a g e 5 o f 8

C T: O p e r a t o r g r a p h s t h e r a d i a t i o n m o n i t o r d a t a a s i n d i c a t e d. S l o p e o f c u r v e i n d i c a t e s t h e r a t e o f r i s e o f t h e l e a k r a t e e x c e e d s 3 0 G P D/h r.

C O U R S E N U M B E R A N D T I T L E: S N 0 6-S R O-d R e s p o n d t o a H i g h S J A E R a d i a t i o n A l a r m R E V I S I O N: 0 P a g e 6 o f 8

C T: O p e r a t o r d e t e r m i n e s t h e f i n a l l e a k r a t e i s 1 0 3 G P D (1 0 0 t o 1 0 5)

C T: O p e r a t o r r e p o r t s t h e n e e d t o r e d u c e p o w e r t o l e s s t h a n 5 0% w i t h i n o n e h o u r a n d b e i n M O D E 3 w i t h i n t h e n e x t t w o h o u r s.

C U E: U S a c k n o w l e d g e s l e a k r a t e a n d n e e d t o c o m m e n c e p o w e r r e d u c t i o n.

T H I S J P M I S C O M P L E T E N 0 6-S R O-d P a g e 7 o f 8 T a s k B r i e f i n g

U n i t 2 i s a t 1 0 0% p o w e r. R a d i a t i o n M o n i t o r i n g P a n e l A l e r t a l a r m w a s r e c e i v e d o n S R A 2 9 0 0. A R C S t o S t e a m G e n e r a t o r T u b e L e a k i s s u s p e c t e d. T h e B O P h a s t a k e n i n i t i a l a c t i o n p e r 1 2-O H P-4 0 2 4-1 3 9 , D r o p 2 7 t o r e c o r d S R A-2 9 0 5 a c t i v i t y o n D a t a S h e e t 1 a t 1 5 m i n u t e i n t e r v a l s. T h e S J A E f l o w r a t e i s 7 s c f m.

Y o u r a r e t h e e x t r a S R O.

T h e U S d i r e c t s y o u t o p l o t t h e d a t a a n d d e t e r m i n e t h e t o t a l l e a k r a t e i n a c c o r d a n c e w i t h 1 2-O H P-4 0 2 4-1 3 9 , D r o p 2 7. R e p o r t y o u r r e s u l t s a n d a n y o p e r a t i o n a l l i m i t a t i o n s r e q u i r e d p e r 1 2-O H P-4 0 2 4-1 3 9 , D r o p 2 7.

N 0 6-S R O-d P a g e 8 o f 8 Page 1 of 12

N06-SRO-e

TITLE Prepare Prompt NRC Notification Worksheet REVISION 1 PROGRAM Initial Licensed Operator (ILT) TIME 25 Minutes

SCOPE OF REVISION: New Issue

DATE: Name: Max Bailey AUTHOR Signature:

Name: FACILITY REVIEWER Signature:

Facility Supervisor / Manager

COURSE NUMBER AND TITLE:

N06-SRO-e Prepare Prompt NRC Notification Worksheet REVISION: 1 Page 2 of 12 REFERENCES PMP-7030-001-001, Rev 8 Pr ompt NRC Notification 10 CFR 50.72, Notification of NRC NUREG-1022, Revent Reporting Guidelines

TASK TASK ID: ADM1250304 Make a prompt NRC notification

K/A Statement: 2.4.30 Knowledge of which events related to system operations/status should be reported to outside agencies. K/A Importance: RO: 2.2 SRO: 3.6

EVALUATION SETTING Classroom

HANDOUTS Task Briefing Sheet

Copy of procedure PMP-7030-001-001

ATTACHMENTS None SIMULATOR SETUP None

COURSE NUMBER AND TITLE:

N06-SRO-e Prepare Prompt NRC Notification Worksheet REVISION: 1 Page 3 of 12 TASK OBJECTIVES/STANDARDS Determine NRC notification requirements and prepare an event notification worksheet.

EVALUATOR INSTRUCTIONS Brief the student by providing the student with a task briefing sheet to read. Provide a copy of PMP-7030-001-001 for reference use.

TASK BRIEFING You are the extra SRO.

The Shift Manager directs you to determine the NRC notification requirem ents and prepare an event notification worksheet (Data Sheet 1) for prompt NRC NOTIFICATION in accordance with PMP-7030-001-001.

The following plant conditions exist as noted. Current time is 1400 DC Cook Unit 1 was in MODE 3 at Operat ing Temperature and Pre ssure. The Shutdown and Control Rods were fully inserted wit h the Reactor Trip Breakers Open. At 1325 today, Steam Generator #12 Safety Valve has opened and did not reseat (remains partially open). The Unit 1 operation crew manually initiated Safety Injection due to uncontrolled lowering of RCS temperature / pressure, and Steam Generat or #12 pressure continues to lower. The Unit 1 operating crew has completed E-0, Reactor Trip and Safety Injection, E-2 Faulted Steam Generator Isolation, and is currently in ES-1.1, SI Termi nation. SI flow has been terminated per ES-1.1.

Present RCS conditions

RCS is stable in Mode 3; level in SG #12 is at 5% WR and slowly lowering; all other SG's are being maintained between 26% and 50% NR on auxiliary feedwater; and there is no detectable radi ation release in progress.

All other plant systems responded normally to the event.

The SM has determined that NO Emergency Classification is r equired per PMP-2080-EPP-101.

COURSE NUMBER AND TITLE:

N06-SRO-e Prepare NRC Prompt Notification Worksheet REVISION: 1 Page 4 of 12

CT: Determine from conditions stated that the event is reportable per guidance provided in PMP 7030-001-001

Refers to FIGURE 1 to identify reportability and the reference text section for information and clarification

CT: Goes to Data Sheet 1

COURSE NUMBER AND TITLE:

N06-SRO-e Prepare NRC Prompt Notification Worksheet REVISION: 1 Page 5 of 12

NO CRITERIA ON THIS PAGE APPLY TO THE STATED PLANT CONDITIONS.

COURSE NUMBER AND TITLE:

N06-SRO-e Prepare NRC Prompt Notification Worksheet REVISION: 1 Page 6 of 12

NO CRITERIA ON THIS PAGE APPLY TO THE STATED PLANT CONDITIONS.

COURSE NUMBER AND TITLE:

N06-SRO-e Prepare NRC Prompt Notification Worksheet REVISION: 1 Page 7 of 12

CT: Identifies that an unplanned ECCS actuatio n from valid signal (Manual SI) requires a r eport within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.

Note the sections in the procedure text that provide information or clarification of this fl ow chart determination.

COURSE NUMBER AND TITLE:

N06-SRO-e Prepare NRC Prompt Notification Worksheet REVISION: 1 Page 8 of 12

CT: Refers to section in procedure text for information of clarification of flow chart results

COURSE NUMBER AND TITLE:

N06-SRO-e Prepare NRC Prompt Notification Worksheet REVISION: 1 Page 9 of 12

CT: Refers to section in procedure te xt for information of clarification of flow chart results.

COURSE NUMBER AND TITLE:

N06-SRO-e Prepare NRC Prompt Notification Worksheet REVISION: 1 Page 10 of 12

Fill in applicable data to include:

CT: Notification of Time / Fa cility or organization / Unit

Caller / Call Back Number (Can be any plant extension)

CT: Event Time / Date / mode (Before and After)

CT: 4 hr Classification (ECCS Discharge to RCS)

Description

Manual ECCS Actuation on lowering RCS Temp & Pressure from steam release through SG #12 safety valve that opened and failed to reseat. RCS stable in mode three, SI terminated per ES-1.1, SI Termination, SG #12 has blown down and all other SGs are stable at 26% to 50% NR level.

Notifications (NRC)

Other Information

2/6/06 COURSE NUMBER AND TITLE:

N06-SRO-e Prepare NRC Prompt Notification Worksheet REVISION: 1 Page 11 of 12

NO ITEMS ON THIS PAGE ARE APPLICABLE

JPM IS COMPLETE

N06-SRO-e Page 12 of 12 Task Briefing You are the extra SRO.

The Shift Manager directs you to determine the NRC notification requirem ents and prepare an event notification worksheet (Data Sheet 1) for prompt NRC NOTIFICATION in accordance with PMP-7030-001-001.

The following plant conditions exist as noted.

Current time is 1400 DC Cook Unit 1 was in MODE 3 at Operat ing Temperature and Pre ssure. The Shutdown and Control Rods were fully inserted wit h the Reactor Trip Breakers Open. At 1325 today, Steam Generator #12 Safety Valve has opened and did not reseat (remains partially open). The Unit 1 operation crew manually initiated Safety Injection due to uncontrolled lowering of RCS temperature / pressure, and Steam Generat or #12 pressure continues to lower. The Unit 1 operating crew has completed E-0, Reactor Trip and Safety Injection, E-2 Faulted Steam Generator Isolation, and is currently in ES-1.1, SI Termi nation. SI flow has been terminated per ES-1.1.

Present RCS conditions

RCS is stable in Mode 3; level in SG #12 is at 5% WR and slowly lowering; all other SG's are being maintained between 26% and 50% NR on auxiliary feedwater; and there is no detectable radi ation release in progress.

All other plant systems responded normally to the event.

The SM has determined that NO Emergency Classification is r equired per PMP-2080-EPP-101.

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