Text

ANO-Init Exam-2-2001-Final Operating Exam
	ML010720210
Person / Time
Site:	Arkansas Nuclear
Issue date:	02/15/2001
From:	; NRC Region 4
To:	;
References
	-RFPFR
	Download: ML010720210 (109)
	v • d • e

JOB PERFORMANCE MEASURE Page 1 of 6 UNIT: 1 REV #:

8 DATE:

TUOI NUMBER:

ANO-1-JPM-RO-EFW01 SYSTEM: Emergency Feedwater and EFIC TASK: Reset the Steam Driven Emergency Feedwater pump after an over speed trip.

JTA: (10615100401)

KA VALUE RO:

3.4 SRO: 3.8 KA

REFERENCE:

061 A2.04 APPROVED FOR ADMINISTRATION TO: RO:

X SRO: X TASK LOCATION: INSIDE CR:

OUTSIDE CR:

X BOTH: SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:

Perform/Simulate SIMULATOR:

LAB: POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES:

10 Minutes REFERENCE(S):

1106.006 Rev. 060-00-0 EXAMINEE'S NAME:

SSN: - - EVALUATOR'S NAME:

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

SATISFACTORY:

UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED DATE:

JOB PERFORMANCE MEASURE Page 2 of 6 SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

JOB PERFORMANCE MEASURE Page 3 of 6 JPM INITIAL TASK CONDITIONS

P7A tripped on overspeed during an EFIC actuation.

INITIATING CUE:

The SM/CRS directs you to manually reset P7A turbine per 1106.006 Exhibit "A".

JOB PERFORMANCE MEASURE Page 4 of 6 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

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

JPM INITIAL TASK CONDITIONS:

P7A tripped on overspeed during an EFIC actuation.

TASK STANDARD:

P7A turbine has been reset.

TASK PERFORMANCE AIDS:

1106.006, Exhibit A or section 12.0

_____________________________________________________________________________________

JOB PERFORMANCE MEASURE Page 5 of 6 INITIATING CUE:

The SM/CRS directs you to manually reset P7A turbine per 1106.006 Exhibit "A".

CRITICAL ELEMENTS (C):

_2, 3, 8 _PERFORMANCE CHECKLIST STANDARDS N/A SAT UNSAT 1.Verify steam supply valves(SV-2613, SV-

2663 AND CV-2613, CV-2663) closed.

POSITIVE CUE

Control Room confirms SV-2613, SV-2663, CV-2613

and CV-2663 are closed.

Called control room to verify SV-2613, SV-

2663, CV-2613, CV-2663

are closed.

___________________(C)2.Position the trip/throttle valve

to allow reset.

POSITIVE CUE

The latch lever will engage the trip hook.

Turned K3 Trip/

Throttle valve

handwheel clockwise

until sliding nut is

in a position to allow

engagement with trip

hook_____________________(C)3.Pull spring-loaded connecting rod

against spring

force to move head

lever away from

tappet and tappet nut.POSITIVE CUE

Head lever is away from tappet/tappet nut.

Pulled connecting rod to move head lever

away from tappet and

tappet nut.

_____________________4.Lift and r elease tappet assembly.

POSITIVE CUE

Tappet lifted and released.Lifted and released tappet assembly.

____________________5.Verify tappet nut locates in the

trip-reset position

on head bracket.

POSITIVE CUE

Tappet nut located in the trip-reset position.

Verified tapped nut located in the trip-

reset position on the

head bracket.

___________________

JOB PERFORMANCE MEASURE Page 6 of 6 PERFORMANCE CHECKLIST STANDARDS N/A SAT UNSAT 6.Verify tappet nut in the proper

position.POSITIVE CUE

Flat sides aligned.

Observed Tappet nut to verify flat side

aligned with long axis

of pump (parallel to

shaft).____________________7.Verify spring tension holds

spring-loaded

connecting rod in

position.POSITIVE CUE

Spring tension is holding connecting rod in

position.Verified spring tension holding

connecting rod in

position (holding head

lever against tappet

nut.____________________(C)8.Fully open the trip/throttle valve POSITIVE CUE

Handwheel in full open position.NEGATIVE CUE

Handwheel will not open the trip/throttle valve.

Turned the trip/throttle

handwheel until valve

CV-6601A is fully

open._____________________9.Close trip throttle/valve (CV6601A) handwheel

3/4 turn in close

direction.

POSITIVE CUE

Handwheel 3/4 turn from open.Rotated CV6601A handwheel 3/4 turn in

close direction.

______________________10.Verify P7A trip alarm clear.

POSITIVE CUE

K12-B5 is clear.

NEGATIVE CUE

K12-B5 is in Alarm.

Verified K12-B5 clear by calling control

room.___________________11. Notify Control Room P-7A is ready for

restart.Notified CR.(May have been

performed in the

previous step)

____________________END JOB PERFORMANCE MEASURE Page 1 of 5 UNIT: 1 REV #: 1 DATE: TUOI NUMBER:

ANO-1-JPM-RO-MUP05 SYSTEM: Makeup and Purification System

TASK: Restoring Seal Injection Flow

JTA: 13035030601 KA VALUE RO:

3.3 SRO: 3.2 KA

REFERENCE:

003 A4.01 APPROVED FOR ADMINISTRATION TO: RO:

X SRO: X TASK LOCATION: INSIDE CR:

OUTSIDE CR:

X BOTH: SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:

Simulate SIMULATOR:

LAB: POSITION EVALUATED: RO:

SRO: ACTUAL TESTING ENVIRONMENT: SIMULATOR:

PLANT SITE:

LAB: TESTING METHOD: SIMULATE:

PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES:

10 minutes REFERENCE(S):

1202.007 Rev. 005-01-0

EXAMINEE'S NAME:

SSN: - - EVALUATOR'S NAME:

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

SATISFACTORY:

UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED DATE:

JOB PERFORMANCE MEASURE Page 2 of 5 SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

JOB PERFORMANCE MEASURE Page 3 of 5 JPM INITIAL TASK CONDITIONS

Plant has been in a Degraded Power condition for ~5 minutes.

Examinee is extra Control Room Operator.

EOP 1202.007 completed through step 12.

INITIATING CUE:

The Control Room Supervisor dispatches you to restore total Seal Injection flow to 8 to 12 GPM per 1202.007 step 13.

JOB PERFORMANCE MEASURE Page 4 of 5 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

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

JPM INITIAL TASK CONDITIONS:

Plant has been in a Degraded Power condition for

~5 minutes. Examinee is extra Control Room Operator. EOP 1202.007 completed through step 12.

TASK STANDARD:

Seal Injection Flow of 8 to 12 GPM established.

TASK PERFORMANCE AIDS:

Hand held radio (actual performance only)

Copy of 1202.007 Degraded Power (applicable steps)

JOB PERFORMANCE MEASURE Page 5 of 5 INITIATING CUE:

The Control Room Supervisor dispatches you to restore total Seal Injection flow to 8 to 12 GPM per 1202.007 step 13.

CRITICAL ELEMENTS (C):

1, 2, 3 (C)PERFORMANCE CHECKLIST STANDARDS N/A SAT UNSAT (C)1.Close MU-1207-1.

POSITIVE CUE:

MU-1207-1 will not turn any further in the clockwise

direction.

Turned valve handwheel in the clockwise

direction until MU-

1207-1 was closed.(C)2.Contact Control Room by Telephone or Radio.

POSITIVE CUE:

The Control Room directs that MU-1207-3 be opened 1

full turn.

Control Room was Contacted by Telephone

or Radio (C)3.Operator opens MU-1207-3 one turn.

POSITIVE CUE:

Control Room reports total Seal Injection flow is 10

GPM.NEGATIVE CUE:

Control Room reports total Seal Injection flow is

zero.Turned handwheel for MU-1207-3 counter-

clockwise one turn.END Page 1 of 8 JOB PERFORMANCE MEASURE UNIT: ______

1_______REV # _____

0_________DATE: ______________________________

TUOI NUMBER:_

ANO-1-JPM-RO-MFW03_____________

SYSTEM/DUTY AREA:_

Main Feedwater System

_________________________________

TASK:_Shutdown of last MFWP and place Auxiliary Feedwater Pump in Service.__________

JTA#:__100__________________________

KA VALUE RO:__

2.9_____ SRO:__

2.9_____ KA

REFERENCE:

__

059 A4.04

__________________

APPROVED FOR ADMINISTRATION TO: RO:____

X___ SRO:___

X_____TASK LOCATION: INSIDE CR:____

X____ OUTSIDE CR:_________ BOTH:________

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:_______________ SIMULATOR:___

PERFORM_______ LAB:__________________

POSITION EVALUATED: RO:__________

SRO:___________ACTUAL TESTING ENVIRONMENT: SIMULATOR:__________ PLANT SITE:__________ LAB:________

TESTING METHOD: SIMULATE:_________

PERFORM:___________

APPROXIMATE COMPLETION TIME IN MINUTES:__

10 MINUTES

________________________________

REFERENCE(S):___

1106.016 REV. 039-00-0

______________________________

______________________________________________________________________

EXAMINEE'S NAME:________________________________

SSN ______-_____-____________

EVALUATOR'S NAME:__________________________________________________________________

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

SATISFACTORY:________________

UNSATISFACTORY:_________________

PERFORMANCE CHECKLIST COMMENTS:

___________________________________________________________________________________

____________ Start Time

____________ Stop Time

____________ Total Time Page 2 of 8 SIGNED ________________________________ DATE: _______________________

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A

QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

Page 3 of 8 JPM INITIAL TASK CONDITIONS:

Plant Shutdown in progress.

Reactor Power ~1%.

"A" Main Feed Pump (P-1A) in service providing flow to both OTSG's.* No planned maintenance activities.

INITIATING CUE:

The SM/CRS directs you to start P-75 Auxiliary Feedwater Pump and shutdown P-1A "A" Main Feedwater Pump per 1106.016 Section 21

"Shutting Down Last MFWP and Placing Aux Feedwater Pump (P-75) into

Service".

Page 4 of 8 TUOI NUMBER:_

ANO-1-JPM-RO-MFW03

______THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

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

JPM INITIAL TASK CONDITIONS:

Plant shutdown in progress. Reactor Power ~1%._______

"A" Main Feed Pump (P-1A) in service providing flow to both OTSG's._________________

No planned maintenance activities.

__________________________________

TASK STANDARD:

"A" Main Feedwater pump is shutdown and the Auxiliary Feedwater Pump_

___is supplying feedwater to the OTSGs. _

_________________________________________

____________________________________________________________________________________

TASK PERFORMANCE AIDS:__

1106.016 Section 21.0 ____________________________________

____________________________________________________________________________________

Page 5 of 8 TUOI NUMBER:_

ANO-1-JPM-RO-MFW03

______INITIATING CUE:

The SM/CRS directs you to start P-75 Auxiliary Feedwater Pump and shutdown P-1A "A" Main Feedwater Pump per 1106.016 Section 21 "Shutting Down Last MFWP and Placing Aux Feedwater Pump (P-75) into Service"

.CRITICAL ELEMENTS (C):

1, 2, 3, 7, 9 (C)PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT (C)1.Verify TRIP ON LOSS OF MFP BYPASSED (KO8-F4)

alarm.POSITIVE CUE

TRIP ON LOSS OF MFP BYPASSED is in alarm.

Verified K08-F4 TRIP ON LOSS OF MFP BYPASSED alarm in

solid or fast flashing.

_______________(C)2 Verify Aux FW Pump Recirc to E-11A (FW-1) open.

POSITIVE CUE

The auxiliary operator reports that the Aux FW Pump

Recirc is open.

Called and requested the auxiliary operator to verify

the Aux FW Pump Recirc to E-

11A (FW-1) open.

_______________(C)3.Start the Aux Feedwater Pump (P-75).

POSITIVE CUE

P-75 breaker red light is on, green light is off Placed the control switch, located on C-11, to the

start position.

_______________4.Verify MFW Pump H/A station in Hand.

POSITIVE CUE

Manual white light ON.

Verified "A" MFW Pump H/A station in Hand by verifying

white manual light on.

_______________5. Open FW Pump Recirc Condenser Sprays (CV-2856

and CV-2857).

POSITIVE CUE

Auxiliary Operator reports that CV-2856 and CV-2857 open.Contacted the Auxiliary Operator and directed the

Auxiliary Operator to open

CV-2856 and CV-2857.

_______________6. Slowly decelerate "A" MFWP while monitoring feed valve D P.POSITIVE CUE

"A" MFWP speed is going down.

Decelerated "A" MFWP using toggle switch on A MFW Pump

H/A station.

_______________

Page 6 of 8 Page 7 of 8 TUOI NUMBER:_

ANO-1-JPM-RO-MFW03

______(C)PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT (C)7. Verify P-75 maintains

³70 psid.POSIITIVE CUE

"A" feed valve D P is 80 psid,"B" feed valve D P is 75 psid.

Selected Measured Variable on MFW Pump H/A stations and monitored feed valve D P._______________8. Verify Startup Valves (CV2623 and CV-2673)

maintain low level limits

on both SGs.

POSITIVE CUE:

"A" and "B" Startup levels are at 31 inches.

Monitored "A" and "B" Startup level indicators and

verified level maintained at

~31 inches.

_______________(C)9. Trip "A" MFWP.

POSITIVE CUE

Green pump tripped light on, red latched light out Placed "A" MFWP Trip/Reset switch in the trip position.

_______________10. Close MFWP P-1A Feedpump Recirc (CV2874).

POSITIVE CUE

MFWP P-1A Feedpump Recirc valve is closed.

Placed MFWP P-1A Feedpump Recirc Controller in manual

and lowered demand to zero.

_______________11 Close FW Pump Recirc Condenser Sprays (CV-2856

and CV-2857).

POSITIVE CUE

Auxiliary Operator reports that CV-2856 and CV-2857 closed.Contacted the Auxiliary Operator and directed the

Auxiliary Operator to close

CV-2856 and CV-2857.

_______________12 When pump coasts down verify turning gear

engages.POSITIVE CUE

Turning gear amber and red lights are on.

When pump coasted down, observed red and amber

lights for turning gear on

to verify turning gear

engaged._______________13 Open "A" MFWP steam leakoff and Seat drain

valves:

MS-85 RS-92 RS-93 POSITIVE CUE

Auxiliary Operator reports MS-85, RS-92, and RS-93 are open.Directed the Auxiliary Operator to open MS-85, RS-

92, and RS-93.

_______________

Page 8 of 8 END Page 1 of 6 JOB PERFORMANCE MEASURE UNIT: ______

1_______REV # ______

3_______DATE: ______________________________

TUOI NUMBER:_

ANO-1-JPM-RO-HYD01

_____________

SYSTEM/DUTY AREA:_

HYDROGEN RECOMBINER AND PURGE CONTROL SYSTEM

_____________________

TASK:_PLACE HYDROGEN RECOMBINER M55A IN OPERATION

__________________________________

JTA#:_10285120101

___________________________

KA VALUE RO:__

4.0_____ SRO:__

4.0_____ KA

REFERENCE:

__

028 A4.01_________________

APPROVED FOR ADMINISTRATION TO: RO:____

X___ SRO:___

X_____TASK LOCATION: INSIDE CR:____

X____ OUTSIDE CR:_________ BOTH:________

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:_______________ SIMULATOR:___

PERFORM_______ LAB:__________________

POSITION EVALUATED: RO:__________

SRO:___________ACTUAL TESTING ENVIRONMENT: SIMULATOR:__________ PLANT SITE:__________ LAB:________

TESTING METHOD: SIMULATE:_________

PERFORM:___________

APPROXIMATE COMPLETION TIME IN MINUTES:__

15 MINUTES

________________________________

REFERENCE(S):__

1104.031 REV. 012-01-0

_____________________________________________

______________________________________________________________________

EXAMINEE'S NAME:________________________________

SSN ______-_____-____________

EVALUATOR'S NAME:__________________________________________________________________

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

SATISFACTORY:________________

UNSATISFACTORY:_________________

PERFORMANCE CHECKLIST COMMENTS:

___________________________________________________________________________________

____________ Start Time

____________ Stop Time

____________ Total Time Page 2 of 6 SIGNED ________________________________ DATE: _______________________

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A

QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

Page 3 of 6 JPM INITIAL TASK CONDITIONS

A Loss of Coolant Accident (LOCA) has occurred.

Containment hydrogen concentration is 2.0%.

Both hydrogen recombiners are shutdown.

Containment pressure is 20.4 psia.

Pre-LOCA containment temperature was 120°F.

INITIATING CUE:

The SM/CRS directs you to place both Hydrogen Recombiners (M55A/B) in standby and then place M55A in operation at the power required

for containment pressure and pre-loca containment temperature per

1104.031 Section 8.0 Placing Hydrogen Recombiner (M55A or M55B) in

Operation.

Page 4 of 6 TUOI NUMBER:_

ANO-1-JPM-RO-HYD01

______THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

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

JPM INITIAL TASK CONDITIONS:

A Loss of Coolant Accident (LOCA) has occurred.________

Containment hydrogen Concentration is 2.0%. Both hydrogen recombiners are shutdown.

Containment pressure is 20.4 psia. Pre-LOCA containment temperature was 120°F.

____TASK STANDARD:

Hydrogen recombiner M55A in operation at power setting of 52.5 KW to 54 KW on JI-1000. ________________________________________________________

____________________________________________________________________________________

TASK PERFORMANCE AIDS:

___1104.031_Section 8.0

______________________________________

____________________________________________________________________________________

Page 5 of 6 TUOI NUMBER:_

ANO-1-JPM-RO-HYD01_

INITIATING CUE:

The SM/CRS directs you to place both Hydrogen Recombiners (M55A/B) in standby and then place M55A in operation at the power required for containment pressure and pre-

loca containment temperature per 1104.031 Section 8.0 Placing Hydrogen Recombiner (M55A or M55B) in Operation.

CRITICAL ELEMENTS (C):_

2, 9, 10_(C)PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT 1.Verify power adjust potentiometers are set at

zero.POSITIVE CUE

Power adjust potentiometers for M55A/B are set at zero on

C26.Verified power adjust potentiometers set to zero

on C26 (if not already at

zero used knurled knob on

power adjust potentiometers

on C26 and turned to the

left and set at zero using

HS-7472 and HS-7473).

____________(C)2.Turn hydrogen recombiners M55A and M55B on.

POSITIVE CUE

M55A/B red lights ON.

NEGATIVE CUE

M55A/B green lights ON.

Turned on hydrogen recombiners M55A and M55B

using HS-7470 and HS-7471 on

C26.____________3.Select thermocouple #1, 2 or 3 to input to

recombiner temperature

indicators TI-2300 and

TI-2301.POSITIVE CUE: thermocouple

1, 2 or 3 selected as

desired to input to TI-2300

and TI-2301.

Thermocouple #1, 2 or 3 selected to input to TI-2300

and TI-2301 using

handswitches HS-7474 and HS-

7475 on C26.

____________4.Increase power to ~5 KW and then hold for ten

minutes.POSITIVE CUE

Power on JI-1000 and JI-1001 indicates 5KW.

NOTE: evaluator inform examinee that ten minutes

have elapsed after one minute

at 5 KW.Slowly adjusted potentiometers clockwise

until power on JI-1000 and

JI-1001 on C26 indicated ~5

KW.____________

Page 6 of 6 TUOI NUMBER:_

ANO-1-JPM-RO-HYD01______(C)PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT 5.Slowly increase power to 10 KW.POSITIVE CUE

Power is at 10 KW on JI-1000 and JI-1001.

Increased power to ~10 KW using power adjust

potentiometers on C26.

____________7.Hold power at 10 KW for 10 minutes.

POSITIVE CUE

Inform examinee that ten minutes have elapsed after one minute at 10 KW.

Waited 10 minutes with power constant at 10 KW.

NOTE: Evaluator inform examinee to disregard taking data every 30 minutes on Attachment D.

8.Slo wly increase power to 20 KW on M55A and hold for 5 minutes.

POSITIVE CUE

Power at 20 KW on JI-1000.

NOTE: inform examinee that five minutes have elapsed

after 1 minute at 20 KW.

Increased power on M55A to

~20 KW using power adjust

potentiometer on C26.

____________(C)9.Determine power required from Attachment B based

on containment pressure.

Determined recombiner power using Attachment B to be

between 52.5 and 54.0 KW.

____________(C)10.Slowly increase power to 52.5 - 54.0 KW range.

POSITIVE CUE

Hydrogen concentration decreasing on QI-7457 and

M55A maintaining power at

determined value.

NEGATIVE CUE:

Hydrogen concentration

increasing on QI-7457.

Power increased to 52.5 to 54 range using power adjust

potentiometer on C26.

____________END Page 1 of 7 JOB PERFORMANCE MEASURE UNIT: ______

1_______REV # ______

1________DATE: ______________________________

TUOI NUMBER:_

ANO-1-JPM-RO-PZR02_____________

SYSTEM/DUTY AREA:_

PRESSURIZER SYSTEM_______________________________________________

TASK:_EQUALIZE BORON CONCENTRATIONS BETWEEN RCS AND PRESSURIZER

____________________

JTA#:__10105150101__________________________

KA VALUE RO:___

3.6____ SRO:___

3.4____ KA

REFERENCE:

__

010 A4.02_________________

APPROVED FOR ADMINISTRATION TO: RO:____

X___ SRO:___

X ___TASK LOCATION: INSIDE CR:____

X____ OUTSIDE CR:_________ BOTH:________

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:_______________ SIMULATOR:___

PERFORM_______ LAB:__________________

POSITION EVALUATED: RO:__________

SRO:___________

ACTUAL TESTING ENVIRONMENT: SIMULATOR:__________ PLANT SITE:__________ LAB:________

TESTING METHOD: SIMULATE:_________

PERFORM:___________

APPROXIMATE COMPLETION TIME IN MINUTES

___ 10 MINUTES

______________________________

REFERENCE(S):__

1103.005 REV 029-03-0_______________________________________________

__1203.015 REV 010-01-0

_______________________________________________

EXAMINEE'S NAME:________________________________

SSN ______-_____-____________

EVALUATOR'S NAME:__________________________________________________________________

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

SATISFACTORY:________________

UNSATISFACTORY:_________________

PERFORMANCE CHECKLIST COMMENTS:

___________________________________________________________________________________

____________ Start Time

____________ Stop Time

____________ Total Time Page 2 of 7 SIGNED ________________________________ DATE: _______________________

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A

QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

Page 3 of 7 JPM INITIAL TASK CONDITIONS

The plant is at 100% power, steady state conditions.

Chemistry reports Pressurizer Boron sample 70 ppm higher than RCS Boron.INITIATING CUE:

The SM/CRS directs you to equalize pressurizer and RCS boron concentrations per 1103.005 Method 1 - Spray and heaters in manual.

Page 4 of 7 TUOI NUMBER:_

ANO-1-JPM-RO-PZR02_

THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

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

JPM INITIAL TASK CONDITIONS:

The plant is at 100% power, steady state conditions.___

_Chemistry reports a Pressurizer Boron sample 70 ppm higher than RCS Boron._________

_State to examinee: You are responsible for panel C04 and related alarms.___________

TASK STANDARD:

Note: this is an Alternate Success Path JPM.

Pressurizer boron__

equalization started, then must close CV-1009 (Pressurizer Spray Isolation Valve) due to CV-1008 failure.

___________________________________________________

____________________________________________________________________________________

TASK PERFORMANCE AIDS:_

1103.005 Section 8.0 and 1203.015 Section 6__________________

____________________________________________________________________________________

Instructor Note:

Close RCRC4 Pressurizer spray minimum flow prior to start of JPM.

Note: This JPM is an Alternate Success Path JPM intended to be performed on the simulator, not simulated. Therefore, no cues are provided.

Note to IA Operator and Examiner:

When CV-1008 is cracked open, insert Component Malfunction to fail Pressurizer Spray Valve CV-1008 full open.

Page 5 of 7 TUOI NUMBER:_

ANO-1-JPM-RO-PZR02_

INITIATING CUE:

The SM/CRS directs you to equalize pressurizer and RCS boron concentrations per 1103.005 Method 1 - Spray and heaters in manual.

CRITICAL ELEMENTS (C):_

1, 2, 6_(C)PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT (C)1.Place Pressurizer Spray Valve (CV-1008) in manual (HAND).POSITIVE CUE

CV-1008 is in hand.

Placed HS-1003 in Manual position.____________(C)2.Partially open Pressurizer Spray Valve (CV-1008) as

required.POSITIVE CUE

CV-1008 is throttled open.

Placed CV-1008 in throttled open position.

____________3.Place some (as per 1103.005) of the PZR

heaters in manual.

POSITIVE CUE

Pzr heater banks are in manual Placed some PZR heaters in manual (SAT if examinee

places any of the heaters in

manual).____________IA Operator: Fail CV-1008 100% open (wait until steps 1-3 above have been done.

4.Monitor RCS pressure closely.ALTERNATE PATH CUE

RCS pressure is dropping and CV-1008 is full open.

Monitored RCS pressure, noticed RCS pressure

dropping and/or Pressurizer

Spray Valve CV-1008 full

open.____________5.Attempt to close CV-1008 by taking Pressurizer

Control switch to HAND and

taking CV-1008 handswitch

to close.POSITIVE CUE:

CV-1008 will not close (red

light on).

Attempted to close Pressurizer Spray Valve CV-

1008.____________(C)6.Close Pressurizer Spray Isolation Valve CV-1009.

POSITIVE CUE

CV-1009 is closed (green light indication on).

NEGATIVE CUE

Closed Pressurizer Spray Isolation Valve CV-1009.

____________

Page 6 of 7 RCS pressure is 2000 psig and going down.

Page 7 of 7 TUOI NUMBER:_

ANO-1-JPM-RO-PZR02_(C)PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT 7.Return pressurizer heaters to auto.POSITIVE CUE

Pressurizer heaters are in automatic.

Returned pressurizer heaters to automatic.

____________END Page 1 of 6 JOB PERFORMANCE MEASURE UNIT: ______

1_______REV # ______

1________DATE: ______________________________

TUOI NUMBER:_

ANO-1-JPM-RO-RCP04______________

SYSTEM/DUTY AREA:_

REACTOR COOLANT PUMP SYSTEM

______________________________________

TASK:__SHUTDOWN RCP P-32A AT POWER

_________________________________________________

JTA#:__10035260101

__________________________

KA VALUE RO:__

3.7_____ SRO:_

3.9______ KA

REFERENCE:

___

003 A2.02________________

APPROVED FOR ADMINISTRATION TO: RO:____

X___ SRO:___

X_____TASK LOCATION: INSIDE CR:____

X____ OUTSIDE CR:_________ BOTH:________

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:_______________ SIMULATOR:___

PERFORM_______ LAB:__________________

POSITION EVALUATED: RO:__________

SRO:___________

ACTUAL TESTING ENVIRONMENT: SIMULATOR:__________ PLANT SITE:__________ LAB:________

TESTING METHOD: SIMULATE:_________

PERFORM:___________

APPROXIMATE COMPLETION TIME IN MINUTES:___

5 MINUTES________________________________

REFERENCE(S):__

1103.006 REV. 023-02-0

______________________________________________

______________________________________________________________________

EXAMINEE'S NAME:________________________________

SSN ______-_____-____________

EVALUATOR'S NAME:__________________________________________________________________

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

SATISFACTORY:________________

UNSATISFACTORY:_________________

PERFORMANCE CHECKLIST COMMENTS:

___________________________________________________________________________________

____________ Start Time

____________ Stop Time

____________ Total Time Page 2 of 6 SIGNED ________________________________ DATE: _______________________

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

Page 3 of 6 JPM INITIAL TASK CONDITIONS

Reactor power is

£60% steady state with 4 RCPs on.

System Engineering monitoring abnormal vibration on Reactor Coolant Pump P-32A.

Backup indication of zero speed is not installed.

System and Maintenance Engineering along with the approval of Operations have requested that RCP P-32A be secured due to abnormal

vibrations on the pump.

INITIATING CUE:

The SM/CRS directs you to stop RCP P-32A per 1103.006 section 9 RCP Stop.

Page 4 of 6 TUOI NUMBER:_

ANO-1-JPM-RO-RCP04

_THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

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

JPM INITIAL TASK CONDITIONS:

Reactor power is

£60% steady state with 4 RCPs on._____

System Engineering monitoring abnormal vibration on Reactor Coolant Pump P-32A._____

Backup indication of zero speed is not installed. System and Maintenance___________

Engineering along with the approval of Operations have requested that RCP P-32A be__

secured due to abnormal vibrations on the pump.___ _

TASK STANDARD:

Reactor Coolant Pump "A" secured , all RCPs tripped, reactor tripped.

_This is an alternate success path JPM.

_____________________________________________

____________________________________________________________________________________

TASK PERFORMANCE AIDS:__

1103.006 Section 9.0________________________________________

____________________________________________________________________________________

Simulator Instructor The following overrides are necessary for the performance of the JPM:

1. Override DO HS1022_B;false (prevents zero speed lamp for P-32A from coming on).

As soon as P-32A is stopped:

Insert IMF RC466, Wait 15 seconds and input:

1. IOR-DO K08B6 True RCP VIB HI alarm

2. IOR-DORCPA_R01 True RCP VIB Hi red light Page 5 of 6 TUOI NUMBER:_

ANO-1-JPM-RO-RCP04

_INITIATING CUE:

The SM/CRS directs you to stop RCP P-32A per 1103.006.

CRITICAL ELEMENTS (C):

2, 5, 6__(C)PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT 1.Start HP Oil Lift Pump (P-63A), Emergency HP

Lift Oil Pump (P-80A)

and Backup Lube oil Pump (P-82A) for RCP P-32A.

POSITIVE CUE

Red light ON, green light OFF for each oil pump.

Started P-63A, P-80A and P-82A Lube oil pumps.

____________(C)2.Stop RCP P-32A.

POSITIVE CUE

Green light ON, red light OFF for P-32A, RCS flow lowering

in the "B" RCS loop.

NEGATIVE CUE

Red light ON, green light OFF for P-32A, RCS loop flows are

matched.On panel C13, stopped RCP P-32A.

____________3.Verify HP Oil Lift Pump and Backstop Lube Oil

Pumps remain on during

RCP coastdown.

POSITIVE CUE

Red lights ON for oil pumps.

Verified HP Oil Lift Pump and Backstop Lube Oil Pumps

remain on during RCP

coastdown.

____________Note to IA operator:

1. Override DO HS1022_B;false (prevents zero speed lamp for P-32A from coming on).

As soon as P-32A is stopped:

Insert IMF RC466, Wait 15 seconds and input:

1. IOR-DO K08B6 True RCP VIB HI alarm

2. IOR-DORCPA_R01 True RCP VIB Hi red light Page 6 of 6 TUOI NUMBER:_

ANO-1-JPM-RO-RCP04

_(C)PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT 4.Verify shaft stops, without reverse

rotation.NEGATIVE(FAULTED) CUES

A. Blue zero speed light OFF for P-32A.

B. Plant computer alarm "RCP P32-A REVERSE ROTATION" (P3188) is in alarm.

C. P-32A has high vibration.

C. P-32A motor bearing temperature is high.

Verified shaft stops by observing blue zero speed

indicator on , RCS flow

indication stabilizes, and

plant computer reverse

rotation alarm clear.

Determined that P-32A is

rotating in the reverse

direction.

____________(C)5.Trip reactor.

POSITIVE CUE:

Rod bottom lights all ON for

groups 1-7, reactor power

dropping in the intermediate

range.Depressed the reactor trip pushbutton on panel C03.

_______________(C)6.Trip run ning RCPs.

POSITIVE CUE

Green lights ON, red lights OFF for tripped RCPs.

NEGATIVE CUE: P-32A vibration is high On panel C13, tripped RCP's P-32B/P-32C/P-32D.

_______________Reactor Coolant Pump Operation procedure now has the operator to "Refer to Reactor Trip (1202.001). Tell examinee that his crew will perform the remainder of the Reactor Trip immediate actions.

END ADMINISTRATIVE JOB PERFORMANCE MEASURE Page 1 of 5 UNIT: ______

1_______REV # _____

0_________

DATE: ______________________________

TUOI NUMBER:_

ANO-1-JPM-RO-RAD1__________________

SYSTEM/DUTY AREA:_

ADMINISTRATIVE TOPIC-RADIATION CONTROL

_________________________

TASK:_ABILITY TO CONTROL RADIATION RELEASES.

________________________________________

JTA#:_106854901W4________________

KA VALUE RO:___

2.7 SRO:__3.2_____ KA REFERENCE

__2.3.11_________________

APPROVED FOR ADMINISTRATION TO: RO:____

X___ SRO:________

TASK LOCATION: INSIDE CR:____

X____ OUTSIDE CR:_________ BOTH:________

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:_______________ SIMULATOR:___

PERFORM_______ LAB:__________________

POSITION EVALUATED: RO:_____

X_____SRO:____N/A_______ACTUAL TESTING ENVIRONMENT: SIMULATOR:____

X_____ PLANT SITE:__________ LAB:________

TESTING METHOD: SIMULATE:____

X____PERFORM:___________

APPROXIMATE COMPLETION TIME IN MINUTES

__15 MINUTES

________________________________

REFERENCE(S):__

1104.020 039-04-0 ATT "B2", Offsite Dose Calculation Manual (ODCM) and P-47B Pump Differential Pressure versus Flow Rate graph EXAMINEE'S NAME:________________________________

SSN ______-_____-____________

EVALUATOR'S NAME:__________________________________________________________________

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

SATISFACTORY:________________

UNSATISFACTORY:_________________

PERFORMANCE CHECKLIST COMMENTS:

___________________________________________________________________________________

____________ Start Time

____________ Sto p Time____________ Total Time SIGNED ________________________________ DATE: _______________________

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A

QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

ADMINISTRATIVE JOB PERFORMANCE MEASURE Page 2 of 5 JPM INITIAL TASK CONDITIONS

Plant is shutdown for a Refueling Outage.

Circulating Water Pump P-3A in service. ALL other Circ Water Pumps are OOS for maintenance.

Discharge flow to flume indicator (FI-4642) is INOPERABLE and OOS.* T-16B TWMT release is in progress.

Maximum allowable flow rate for the release from Preliminary Report is 90 gpm.

WCO reports CV-4642, CZ Discharge to Flume Flow Control Valve, is throttled open.

WCO reports that P-47B, Treated Waste Monitoring Pump, parameters after establishing flow through CV-4642:

§ Suction Pressure = 10 psig

§ Discharge Pressure = 38 psig INITIATING CUE:

The CRS directs you to perform step 4.15.1 of 1104.020 ATT "B2" Treated Waste Monitor Tank (TWMT) T-16B Liquid Release Permit and

report if the release flow rate is within the allowable limit.

ADMINISTRATIVE JOB PERFORMANCE MEASURE Page 3 of 5 TUOI NUMBER:_

ANO-1-JPM-RO-RAD1______

THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

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

JPM INITIAL TASK CONDITIONS:

Plant is shutdown for a Refueling Outage. Circulating Water Pump P-3A in service. ALL other Circ Water Pumps are OOS for maintenance.

Discharge flow to flume indicator (FI-4642) is INOPERABLE and OOS. T-16B TWMT release is in progress. Maximum allowable flow rate for the release from Preliminary Report is 90 gpm. WCO reports CV-4642, CZ Discharge to Flume Flow Control Valve, is throttled open. WCO reports that P-47B, Treated Waste Monitoring Pump, parameters after establishing flow through CV-4642: Suction Pressure = 10 psig, Discharge Pressure = 38 psig.

TASK STANDARD:

Candidate estimates release flow rate between 75 to 85 gpm and is within the allowable flow rate specified in the Preliminary Report.

____________________________________________________________________________________

TASK PERFORMANCE AIDS:

1104.020 039-04-0 ATT "B2", Offsite Dose Calculation Manual (ODCM) and P-47B Pump Differential Pressure versus Flow Rate graph.

___________________________________________________________________________

____________________________________________________________________________________

ADMINISTRATIVE JOB PERFORMANCE MEASURE Page 4 of 5 TUOI NUMBER:_

ANO-1-JPM-RO-RAD1______

INITIATING CUE:

The CRS directs you to perform step 4.15.1 of 1104.020 ATT "B2" Treated Waste Monitor Tank (TWMT) T-16B Liquid Release Permit and report if the release flow rate

is within the allowable limit.

CRITICAL ELEMENTS (C):

___3, 5_______(c)PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT Examiner Cue: Provide Candidate with copy of partially completed 1104.020, ATT "B2".

1. Candidate performs a review of ATT "B" TWMT

Release Permit.

Performed review of T-16B Liquid Release Permit.

_______________2. Perform step 4.15.1.A FI-4642 inoperable

actions.Recognize actions for inoperable flow indicator

contained in ODCM App. 1

Table 2.1-1.

_______________C 3. Determine required actions for conducting release

with FI-4642 inoperable.

Utilizing ODCM App. 1 Table 2.1-1 Action 2. Determines

release flow rate required

to be estimated at least

once every four hours

utilizing pump curves.

_______________Note: Candidate should discuss options available to obtain pump curve data which may include any of the following: 1) Contacting System Engineer 2) Reference Pump

Technical Manual.

Examiner Cue: Provide Candidate with copy of P-47B Pump Curve upon request.

4. Obtain pump curve data. To estimate release flow

rate.Candidate obtains pump curve data._______________Note: Pump Suction and Discharge pressure are given in Initial Task Conditions.

C 5. Determine pump flow rate based on pump differential

pressure.Candidate calculates pump differential pressure and

estimates flow rate of 75 to

85 gpm using pump curve.

_______________6. Report that flow is within allowable limit.

Candidate reports to CRS that flow is within

allowable limit.

_______________END Treated Waste Monitor Pump P-47B 0 5 10 15 20 25 30 35 40 45 50 55 60 0 20 40 60 80 100 120 140 160 Flow - GPM (5 GPM increments)

Pump Differential Pressure (PSID)

PROC./WORK PLAN NO.

1104.020 PROCEDURE/WORK PLAN TITLE:

CLEAN WASTE SYSTEM OPERATION PAGE: 1 of 113 CHANGE: 039-04-0 ATTACHMENT B2 Page 1 of 8 TREATED WASTE MONITOR TANK (TWMT)

T-16B LIQUID RELEASE PERMIT PERMIT #__

1-LR-2001-0100

__(Assigned by Nuclear Chemistry)

___02/13/2001 Date INITIALS 1.0 REQUEST (Operations) 1.1 T-16B taken out of service and placed on re circ for sampling and release:

Date 02/12/2001 Time 0010 NOTE Tag contains information to remind personnel that tank is isolated for chemistry sample.

1.2 Verify Treated Waste Monitor T

-16B Inlet (CZ

-47B) is closed and tag is installed on handwheel or chain operator.

1.3 Initial T-16B level

______92_________%. Record local or remote level indication. (Circle one) 1.4 Check Liquid Radwaste Process Monitor (RI

-4642) available by one of the following methods:

1.4.1 If monitor count rate is

£ 1000 cpm perform the following:

A.Verify no Liquid Release in progress using FI-4642.B.Select "Check Source" on RI

-4642 and verify that the monitor responds to check source with a count rate rise >100 cpm.

1.4.2 If monitor count rate >1000 cpm, then verify that count rate is <4.22E6.

1.5 Verify that RI

-4642 is not inoperable for any other reason.

1.6 If RI-4642 is operable, Then record Rad Monitor RI

-4642 background counts.

__1.0 E4______________

1.7 Record the following:

1.7.1# of CW pumps running

__1___and CW pump Disch Press

_1.1 PSIG__1.8 If adjustments are made to CW flow, terminate release.

1.9 Submitted to Nuclear Chemistry for Analysis, Section 2.0.

Date _02/12/2001

____ Time _

0120__________

Section 1.0 Performed By __

Steve R. Pullin_

_SRP SRP SRP SRP SRP SRP SRP SRP PROC./WORK PLAN NO.

1104.020 PROCEDURE/WORK PLAN TITLE:

CLEAN WASTE SYSTEM OPERATION PAGE: 2 of 113 CHANGE: 039-04-0 ATTACHMENT B2 Page 2 of 8 2.0 Analysis (Nuclear Chemistry) 2.l Tank T-16B sample obtained for release analysis.

Date/Time _

02/12/2001__/_0200___

Performed by John Brown_____.

2.2 If required for weekly sample for oil and grease, Tank T-16B samp le obtained. Otherwise N/A.

Performed by ________

N/A__________________

2.3 T-16B pH analysis performed by _

John Brown

_____2.3.1 T-16B pH __

7.0____2.4 If pH is not between 6.0 and 9.0, adjust per Sampling the Treated Waste Monitor Tanks (T

-16A/B) (1607.009).

Otherwise N/A.

2.4.1 Tank T-16B post neutralization pH sample, Obtained by

_____N/A_________________

2.4.2 T-16B post neutralization pH sample, Analysis performed by ____

N/A_______________

2.4.3 T-16B post neutralization pH

_N/A___2.4.4 If pH is not between 6.0 and 9.0, re-perform adjustment and analysis sequence until pH is between 6.0 and 9.0. Otherwise N/A.

2.5 Gamma spectroscopy performed by ___

John Brown____ ________

2.6 Gamma spectroscopy report reviewed by _

Jim Smith ____2.7 Tritium analysis performed by __

John Brown

___________

JB N/A N/A JB N/A N/A N/A PROC./WORK PLAN NO.

1104.020 PROCEDURE/WORK PLAN TITLE:

CLEAN WASTE SYSTEM OPERATION PAGE: 3 of 113 CHANGE: 039-04-0 ATTACHMENT B2 Page 3 of 8 2.8 If Liquid Radwaste Process Monitor (RI

-4642) is inoperable or unavailable as identified in "Request" or "Verification of Pre-Release Requirements" sections of this permit, the following ODCM App. 1, Table 2.1

-1 requirements shall be met. Otherwise N/A.2.8.1 An independent sample of the tank contents shall be obtained and analyzed.

Performed by

______N/A__________________

2.8.2 Computer input data shall be independently verified correct.

Performed by

_____N/A___________________

2.9 Sample results indicate release of total tank contents will not violate ANO radioactive effluent discharge limit.

2.10 Preliminary release report prepared by ___

John Brown________

If not radioactive N/A.

2.11 Preliminary release report and/or permit returned to Control Room.

By _John Brown

_______ Date _

02/13/2001

_ Time 0900 3.0 Verification of Pre-Release Requirements (Operations) 3.1 Verify CW flow/configuration r ecorded in initial release submittal data is still valid.

3.2 Verify appropriate signatures on preliminary report.

3.3 CRS/SM approval to proceed with release.

CRS/SM ___

Abel Leader

__________________

3.4 Provide copy of Setpoints section from Prelimi nary Report to Control Room Operators.

3.5 Verify F560 in service by performing the following:

3.5.1 Verify open:

CZ-74 (LRW Disch Filter F

-560 Inlet)

CZ-77 (LRW Disch Filter F

-560 Outlet) 3.5.2 Verify closed CZ

-83 (LRW Disch Filter F

-560 Bypass) N/A JB JG JG JG JG JG JG PROC./WORK PLAN NO.

1104.020 PROCEDURE/WORK PLAN TITLE:

CLEAN WASTE SYSTEM OPERATION PAGE: 4 of 113 CHANGE: 039-04-0 ATTACHMENT B2 Page 4 of 8 3.6 If Liquid Radwaste Process Monitor (RI

-4642) is operable and available, verify proper operation of radiation monitor and interlocks as follows. Otherwise N/A.

3.6.1 Check Liquid Radwaste Process Monitor (RI

-4642)available by one of the following methods:

If monitor count rate is

£ 1000 cpm, select CHECK SOURCE on RI

-4642 and verify that the monitor responds to check source with a count rate rise >100 cpm.

If monitor count rate >1000 cpm, then verify that count rate is <4.22E6.

3.6.2 Verify the following valves closed:

FWMT Disch to CW Flumes (DZ

-25)* LZ Drain Pump P

-45 Discharge to Flume (LZ

-5)* Treated Waste Discharge to Circ Water Flume (CZ-58)3.6.3 Place CZ Disch to Flume Flow Control Valve (CV-4642) hand switch to OPEN

.A.Verify FIC

-4642 in Manual and fully open CV-4642 using the Manual Adjustment Knob.

3.6.4 Lower RI-4642 alarm setpoint until HIGH RAD alarm actuates.

3.6.5 Verify from CV

-4642 indicating lights that CV-4642 trips closed.

3.6.6 Place CV-4642 HS to CL OSED position.

A.Turn Man. Adj. Knob to fully Closed Position (fully counterclockwise).

3.6.7 Adjust RI-4642 setpoint to the value listed in the Preliminary Report for total Circ Water flow.3.6.8 Verify a Licensed Operator, other than individual who initially set RI

-4642 setpoint, has independently verified that RI

-4642 setpoint is correct for total circ water flow.

3.6.9 Reset RI-4642 HIGH RAD alarm.

3.7 If RI-4642 is inoperable or unavailable, verify requirements specified in "Analysis" section of this permit for RI-4642 inoperable or unavailable have been performed.

Otherwise N/A.

Section 3.0 Performed By __

Joe Gogetter____________________________

JG JG JG JG JG JG JG JG JG JG JG JG JG N/A PROC./WORK PLAN NO.

1104.020 PROCEDURE/WORK PLAN TITLE:

CLEAN WASTE SYSTEM OPERATION PAGE: 5 of 113 CHANGE: 039-04-0 ATTACHMENT B2 Page 5 of 8 4.0 Release (Operations)

CAUTION Unauthorized discharge to Lake Dardanelle via the flume shall be avoided.

4.1 Verify CZ Disch to Flume Flow (CV

-4642) closed.

4.2 Verify T-16B X-FER PP (P

-47B) stopped.

4.2.1 If T-16B neutralization was required, verify VCT-9 is isolated per Sampling TWMT (T-16A or T-16B) Section of thi s procedure.

NOTE Tag contains information to remind personnel that tank is isolated for chemistry sample.

4.3 Verify Treated Waste Monitor Tank T

-16B Inlet (CZ

-47B)closed and tagged.4.3.1 If tag is missing or has been removed since tank was last sampled, perform the following.

Otherwise N/A.

A.Terminate this release.

B.Install tag on CZ

-47B.C.Submit new release permit to Nuclear Chemistry.

4.4 Verify Treated Waste Monitor Tank T

-16B Outlet (CZ

-48B)open.4.5 Verify Treated Waste Disc harge Valve to Header from P

-47A (CZ-55A) closed.

4.6 Verify Treated Waste Monitor Tank T

-16B Recirc Inlet (CZ-54B) closed.

4.7 Open Treated Waste Discharge Valve to Header from P

-47B (CZ-55B).4.8 Open Treated Waste Discharge to Circ. Water Flume (C Z-58).4.9 Verify Treated Waste Monitor Pump Discharge to Clean Waste Tanks (CZ-57) closed.

JG JG JG JG N/A N/A N/A JG JG JG JG JG JG PROC./WORK PLAN NO.

1104.020 PROCEDURE/WORK PLAN TITLE:

CLEAN WASTE SYSTEM OPERATION PAGE: 6 of 113 CHANGE: 039-04-0 ATTACHMENT B2 Page 6 of 8 4.10 Verify Unit 1/Unit 2 Liquid Radwaste Manifold Isol (CZ

-87)closed..11 Verify Suction Crossover on Treated Waste Monitor Pump s (CZ-50) closed.

4.12 If Liquid Radwaste Process Monitor (RI

-4642) is inoperable or unavailable, perform the following. Otherwise N/A (ODCM App.1, L2.1.1).

4.12.1 Verify FWMT Disch to CW Flumes (DZ

-25) closed.

4.12.2 Verify LZ Drain Pump P

-45 Disch arge to Flume (LZ-5) closed.

4.12.3 Person qualified as Waste Control Operator, independently verify release path valve

alignment prior to release (ODCM App.1, Table 2.1-1).4.13 Notify control room of intent to begin release.

4.14 Commence T

-16B rele ase as follows:

4.14.1 Start P-47B.4.14.2 Place CZ Disch to Flume Flow (CV

-4642) hand switch to OPEN.

NOTE Allowable Release Flow Rate is Listed in the "Max Waste (GPM)" Column of the Preliminary Report.

{4.3.1}CAUTION Use of flow rate greater than allowable by the release permit may violate ODCM limits for release and may be NRC reportable.

{4.3.1}4.14.3 Use CZ Disch to Flume (FIC

-4642) to obtain flow rate < allowable release flow rate for total circ water flow.

Max Flow Rate from Preliminary Report ( 90_ gpm) JG JG JG JG JG JG JG JG JG PROC./WORK PLAN NO.

1104.020 PROCEDURE/WORK PLAN TITLE:

CLEAN WASTE SYSTEM OPERATION PAGE: 7 of 113 CHANGE: 039-04-0 ATTACHMENT B2 Page 7 of 8 4.15 When release has started, perform the following:

{4.3.1}4.15.1 Control Room Personnel shall observe Discharge Flow to Flume (FI

-4642). Verify release flow rate is < allowable release flow rate for total circ water flow.

A.If FI-4642 is inoperable, estimate flow rate at least once every four hours during release (ODCM App.1, Table 2.1

-1).Otherwise N/A.

NOTE If a Plant Computer tabular Log (DUMP) is used instead of Process Radiation Monitoring Effluent Recorder (RR

-4830), the tabular log shall contain at least points R4642, R3618 and be set at

£ 5 minute intervals and cover the duration of the release.

4.15.2 Record the following data on RR

-4830. If RR-4830 not available, verify Plant Computer tabular log is activated and record data on it.

A.Release start time __________ Date _________

B.Release permit number _____________________

C.Name and number of tank being released: "TWMT (T-16B)" 4.15.3 Notify HP that T

-16B release has started and LRW disch filter F-560 should be periodically monitored for Rad levels.

4.15.4 Notify Chemistry that T

-16B release has started.

CAUTION Pumping radioactive liquid tanks empty can cause sediment in bottom of tank to be deposited in discharge piping. This can produce higher radiation areas in the vicinity of the discharge piping that previously existed.

4.16 Verify by tank level observation that only T

-16B is being released.NOTE Liquid Radwaste Disch Filter (F

-560) inlet press should not exceed 25 psig

.4.16.1 Monitor F-560 during release for a rise in d/p.

4.16.2 If LRW Disch Filter (F

-560) inlet press on PI-4606 exceeds 25 psig, then stop release, and perform "Backflushing Liquid Radwaste Discharge Filter (F-560)" section of this procedure.

PROC./WORK PLAN NO.

1104.020 PROCEDURE/WORK PLAN TITLE:

CLEAN WASTE SYSTEM OPERATION PAGE: 8 of 113 CHANGE: 039-04-0 ATTACHMENT B2 Page 8 of 8 4.17 When release is complete, perform the following.

4.17.1 Verify P-47B is off and hand switch is"Green Flagged".

4.17.2 Verify discharge flow

~zero gpm.4.17.3 Notify HP that T

-16B release is complete and that F-560 should be s urveyed for Rad levels to determine the need to back flush F

-560.4.17.4 Back flush F

-560 as necessary per HP survey.

4.18 Notify control room that release is complete.

4.19 Record the following data on RR

-4830. If RR-4830 was not available, record on Plant Computer tabular logsheets.

A.Release stop time ____________ Date _____________

B.Release permit number _____________

4.20 Flush clean waste to discharge flume piping as follows:

4.20.1 Close Treated Waste Discharge Valve to Header from P-47B (CZ-55B)4.20.2 Close CZ-58.4.20.3 Align demineralized water to discharge piping by opening Condensate Flush Disch Hdr (CS

-256).4.20.4 After flushing piping for ~ 5 minutes, Close CS-256.4.21 Place CV-4642 hand switch to CLOSE and verify indicating lights show valve closed.

4.21.1 Verify FIC

-4642 in manual and turn Man. Adj.

Knob to CLOSED position (fully counterclockwise) 4.22 Record final T

-16B level ________%

4.23 Remove tag from Treated Waste Monitor T

-16B Inlet (CZ

-47B).4.24 Return rel ease permit with all attachments to CRS/SM.

Performed by __

Joe Gogetter /

___________________________ Date _____________

Approved by CRS/SM _____________________________________ Date _____________

4.25 Return the following to Nuclear Chemistry:

This attachment

Release permit

Tabular logsheets, if used.

Reactor Building Spray Pump P-35A OP-1104.005 Supp 3 Date Pump Pump Diff Pump Diff Pump Diff Pump Diff O.B. Motor I.B. Motor I.B. Pump I.B. Pump I.B. Pump I.B. Pump I.B. Pump Differential Pressure Pressure Pressure Pressure Bearing Bearing Vertical Vertical Vertical Horizontal Horzontal P-35A Lo Hi Lo Hi Vibration Vibration Brg ANR LCO Brg ANR RBS Pressure ANR ANR LCO LCO Vibration Vibration Vibration Vibration Vibration Pump PSID PSID PSID PSID PSID IN/SEC IN/SEC IN/SEC IN/SEC IN/SEC IN/SEC IN/SEC 05/04/95 194.9 185 199 181 201 0.057 0.104 0.155 0.325 0.7 0.250 0.325 06/14/95 194.8 185 199 181 201 0.050 0.111 0.178 0.325 0.7 0.279 0.325 07/27/95 196.4 185 199 181 201 0.058 0.102 0.139 0.325 0.7 0.238 0.325 08/09/95 196.6 185 199 181 201 0.060 0.115 0.134 0.325 0.7 0.256 0.325 10/19/95 195.4 185 199 181 201 0.073 0.112 0.149 0.325 0.7 0.289 0.325 11/30/95 195 185 199 181 201 0.059 0.113 0.135 0.325 0.7 0.260 0.325 01/11/96 195.7 185 199 181 201 0.065 0.111 0.139 0.325 0.7 0.263 0.325 04/04/96 196.4 185 199 181 201 0.060 0.113 0.128 0.325 0.7 0.241 0.325 05/16/96 197.7 185 199 181 201 0.069 0.105 0.140 0.325 0.7 0.247 0.325 06/28/96 197 185 199 181 201 0.057 0.105 0.138 0.325 0.7 0.234 0.325 09/20/96 196.3 185 199 181 201 0.061 0.113 0.141 0.325 0.7 0.266 0.325 12/12/96 195.9 185 199 181 201 0.057 0.095 0.147 0.325 0.7 0.215 0.325 03/06/97 196.6 185 199 181 201 0.056 0.095 0.137 0.325 0.7 0.217 0.325 05/29/97 196.1 185 199 181 201 0.063 0.092 0.125 0.325 0.7 0.197 0.325 06/19/97 197 185 199 181 201 0.046 0.097 0.112 0.325 0.7 0.216 0.325 08/21/97 195 185 199 181 201 0.075 0.097 0.126 0.325 0.7 0.247 0.325 11/13/97 196.7 185 199 181 201 0.049 0.100 0.130 0.325 0.7 0.215 0.325 02/06/98 195.5 185 199 181 201 0.067 0.114 0.132 0.325 0.7 0.218 0.325 05/01/98 196.9 185 199 181 201 0.067 0.102 0.122 0.325 0.7 0.177 0.325 07/23/98 196.6 185 199 181 214.5 0.064 0.127 0.142 0.325 0.7 0.221 0.325 09/30/98 195.9 185 199 181 214.5 0.049 0.099 0.120 0.325 0.7 0.212 0.325 10/15/98 195.5 185 199 181 214.5 0.056 0.115 0.124 0.325 0.7 0.239 0.325 12/03/98 196.1 185 199 181 214.5 0.052 0.082 0.113 0.325 0.7 0.225 0.325 01/07/99 194.5 185 199 181 214.5 0.085 0.109 0.125 0.325 0.7 0.268 0.325 04/01/99 193 185 199 181 214.5 0.045 0.097 0.116 0.325 0.7 0.241 0.325 06/25/99 192 185 199 181 214.5 0.045 0.104 0.127 0.325 0.7 0.233 0.325 09/06/99 191 185 199 181 214.5 0.061 0.098 0.120 0.325 0.7 0.215 0.325 12/05/99 190 185 199 181 214.5 0.089 0.110 0.119 0.325 0.7 0.203 0.325 Arkansas Nuclear One Unit 1 Page 1 1/16/01 4:06 PM Reactor Building Spray Pump P-35A OP-1104.005 Supp 3 Date P-35A RBS Pump 05/04/95 06/14/95 07/27/95 08/09/95 10/19/95 11/30/95 01/11/96 04/04/96 05/16/96 06/28/96 09/20/96 12/12/96 03/06/97 05/29/97 06/19/97 08/21/97 11/13/97 02/06/98 05/01/98 07/23/98 09/30/98 10/15/98 12/03/98 01/07/99 04/01/99 06/25/99 09/06/99 12/05/99 I.B. Pump O.B. Pump O.B. Pump O.B. Pump Horizontal Vertical Vertical Vertical LCO Brg ANR LCO Vibration Vibration Vibration Vibration IN/SEC IN/SEC IN/SEC IN/SEC 0.7 0.114 0.293 0.7 0.7 0.129 0.293 0.7 0.7 0.118 0.293 0.7 0.7 0.114 0.293 0.7 0.7 0.117 0.293 0.7 0.7 0.073 0.293 0.7 0.7 0.107 0.293 0.7 0.7 0.115 0.293 0.7 0.7 0.118 0.293 0.7 0.7 0.105 0.293 0.7 0.7 0.113 0.293 0.7 0.7 0.123 0.293 0.7 0.7 0.118 0.293 0.7 0.7 0.133 0.293 0.7 0.7 0.094 0.293 0.7 0.7 0.092 0.293 0.7 0.7 0.095 0.293 0.7 0.7 0.101 0.293 0.7 0.7 0.111 0.293 0.7 0.7 0.105 0.293 0.7 0.7 0.090 0.293 0.7 0.7 0.104 0.293 0.7 0.7 0.111 0.293 0.7 0.7 0.101 0.293 0.7 0.7 0.102 0.293 0.7 0.7 0.085 0.293 0.7 0.7 0.090 0.293 0.7 0.7 0.093 0.293 0.7 Arkansas Nuclear One Unit 1 Page 2 1/16/01 4:06 PM Reactor Building Spray Pump P-35A OP-1104.005 Supp 3 Date P-35A RBS Pump 05/04/95 06/14/95 07/27/95 08/09/95 10/19/95 11/30/95 01/11/96 04/04/96 05/16/96 06/28/96 09/20/96 12/12/96 03/06/97 05/29/97 06/19/97 08/21/97 11/13/97 02/06/98 05/01/98 07/23/98 09/30/98 10/15/98 12/03/98 01/07/99 04/01/99 06/25/99 09/06/99 12/05/99 O.B. Pump O.B. Pump O.B. Pump O.B. Pump O.B. Pump O.B. Pump Comments Horizontal Horizontal Horizontal Axial Axial Axial Brg ANR LCO Brg ANR LCO Vibration Vibration Vibration Vibration Vibration Vibration IN/SEC IN/SEC IN/SEC IN/SEC IN/SEC IN/SEC 0.194 0.325 0.7 0.124 0.295 0.7 0.201 0.325 0.7 0.150 0.295 0.7 1R12 OPERABILITY TEST 0.183 0.325 0.7 0.120 0.295 0.7 0.199 0.325 0.7 0.119 0.295 0.7 0.195 0.325 0.7 0.127 0.295 0.7 Contacted PDM about I.B. Horz. Vibes 0.141 0.325 0.7 0.118 0.295 0.7 P35A run for P35B mntc 0.181 0.325 0.7 0.127 0.295 0.7 Quarterly/Annual 0.173 0.325 0.7 0.114 0.295 0.7 0.187 0.325 0.7 0.132 0.295 0.7 Quarterly 0.177 0.325 0.7 0.115 0.295 0.7 0.184 0.325 0.7 0.119 0.295 0.7 0.173 0.325 0.7 0.125 0.295 0.7 Quarterly 0.181 0.325 0.7 0.149 0.295 0.7 Quarterly 0.154 0.325 0.7 0.114 0.295 0.7 quarterly 0.164 0.325 0.7 0.117 0.295 0.7 0.176 0.325 0.7 0.105 0.295 0.7 0.189 0.325 0.7 0.116 0.295 0.7 0.177 0.325 0.7 0.133 0.295 0.7 Quarterly/Annual/Oper following Maint.

0.179 0.325 0.7 0.117 0.295 0.7 Quarterly 0.155 0.325 0.7 0.133 0.295 0.7 Quarterly 0.176 0.325 0.7 0.129 0.295 0.7 Quarterly 0.202 0.325 0.7 0.110 0.295 0.7 Quarterly 0.199 0.325 0.7 0.111 0.295 0.7 P-35A run for P-35B Maintenance 0.187 0.325 0.7 0.112 0.295 0.7 Quarterly 0.190 0.325 0.7 0.112 0.295 0.7 Normal Scheduled PMs 0.194 0.325 0.7 0.115 0.295 0.7 Quarterly and 18 Month 0.171 0.325 0.7 0.104 0.295 0.7 Quarterly 0.162 0.325 0.7 0.115 0.295 0.7 Quarterly Arkansas Nuclear One Unit 1 Page 3 1/16/01 4:06 PM OP-1104.005 Supp 3 Arkansas Nuclear One Unit 1 Page 4 1/16/01 4:06 PM Reactor Building Spray Pump P-35A Differential Pressure 170 175 180 185 190 195 200 205 210 215 04/07/91 06/11/91 09/26/91 04/02/92 08/27/92 02/11/93 05/06/93 10/22/93 01/27/94 06/03/94 08/25/94 12/29/94 03/19/95 06/14/95 08/09/95 11/30/95 04/04/96 06/28/96 12/12/96 05/29/97 08/21/97 02/06/98 07/23/98 10/15/98 01/07/99 06/25/99 12/05/99 P S I D DP Lo ANR DP Hi ANR DP Lo LCO DP Hi LCO DP OP-1104.005 Supp 3 Arkansas Nuclear One Unit 1 Page 5 1/16/01 4:06 PM Reactor Building Spray Pump P-35A Motor Brg Vibration 0.000 0.020 0.040 0.060 0.080 0.100 0.120 0.140 03/23/93 07/29/93 12/16/93 03/10/94 07/14/94 11/18/94 02/09/95 05/04/95 07/27/95 10/19/95 01/11/96 05/16/96 09/20/96 03/06/97 06/19/97 11/13/97 05/01/98 09/30/98 12/03/98 04/01/99 09/06/99 I n/S e c OB Mtr IB Mtr OP-1104.005 Supp 3 Arkansas Nuclear One Unit 1 Page 6 1/16/01 4:06 PM Reactor Building Spray Pump P-35A I.B. Brg Vib Vertical 0.000 0.100 0.200 0.300 0.400 0.500 0.600 0.700 0.800 03/23/93 07/29/93 12/16/93 03/10/94 07/14/94 11/18/94 02/09/95 05/04/95 07/27/95 10/19/95 01/11/96 05/16/96 09/20/96 03/06/97 06/19/97 11/13/97 05/01/98 09/30/98 12/03/98 04/01/99 09/06/99 I n/S e c IB Vert Vib IB Vert ANR IB Vert LCO OP-1104.005 Supp 3 Arkansas Nuclear One Unit 1 Page 7 1/16/01 4:06 PM Reactor Building Spray Pump P-35A I.B. Brg Vib Horizontal 0.000 0.100 0.200 0.300 0.400 0.500 0.600 0.700 0.800 03/23/93 07/29/93 12/16/93 03/10/94 07/14/94 11/18/94 02/09/95 05/04/95 07/27/95 10/19/95 01/11/96 05/16/96 09/20/96 03/06/97 06/19/97 11/13/97 05/01/98 09/30/98 12/03/98 04/01/99 09/06/99 I n/S e c IB Horiz Vib IB Horiz ANR IB Horiz LCO OP-1104.005 Supp 3 Arkansas Nuclear One Unit 1 Page 8 1/16/01 4:06 PM Reactor Building Spray Pump P-35A O.B. Brg Vib Vertical 0.000 0.100 0.200 0.300 0.400 0.500 0.600 0.700 0.800 03/23/93 07/29/93 12/16/93 03/10/94 07/14/94 11/18/94 02/09/95 05/04/95 07/27/95 10/19/95 01/11/96 05/16/96 09/20/96 03/06/97 06/19/97 11/13/97 05/01/98 09/30/98 12/03/98 04/01/99 09/06/99 I n/S e c OB Vert Vib OB Vert ANR OB Vert LCO OP-1104.005 Supp 3 Arkansas Nuclear One Unit 1 Page 9 1/16/01 4:06 PM Reactor Building Spray Pump P-35A O.B. Brg Vib Horizontal 0.000 0.100 0.200 0.300 0.400 0.500 0.600 0.700 0.800 03/23/93 07/29/93 12/16/93 03/10/94 07/14/94 11/18/94 02/09/95 05/04/95 07/27/95 10/19/95 01/11/96 05/16/96 09/20/96 03/06/97 06/19/97 11/13/97 05/01/98 09/30/98 12/03/98 04/01/99 09/06/99 I n/S e c OB Horiz Vib OB Horiz ANR OB Horiz LCO OP-1104.005 Supp 3 Arkansas Nuclear One Unit 1 Page 10 1/16/01 4:06 PM Reactor Building Spray Pump P-35A O.B. Brg Vib Axial 0.000 0.100 0.200 0.300 0.400 0.500 0.600 0.700 0.800 03/23/93 07/29/93 12/16/93 03/10/94 07/14/94 11/18/94 02/09/95 05/04/95 07/27/95 10/19/95 01/11/96 05/16/96 09/20/96 03/06/97 06/19/97 11/13/97 05/01/98 09/30/98 12/03/98 04/01/99 09/06/99 I n/S e c OB Axial Vib OB Axial ANR OB Axial LCO Rx. % _100___________________

Date __02/10/2001

____________

Time ___0000:00______________

Dose Rate Inst.

_HP-DR-170____

Cal Due Date __

12/31/2001

____Dose Rate Inst. #2

_RM-065____Cal Due Date __

12/31/2001_

Count Inst. ____

RO-705____Cal Due Date _

12/31/2001

______Bkg. _80__ cpm D/C ___10_____Count Inst. #2 _________________

Cal Due Date __

12/31/2001

_____Bkg. __90_ cpm D/C ___10______Survey Frequency:

_____ Daily

_____ Bi-Weekly__X_ Monthly_____ Quarterly

_____ Job Coverage

_____ Other_____________________________

RWP # _4005/1_Surveyor:_John Public_____

___1234_ Badge RP Supervisor Review:

_Imma N. Charge

_____________

DANI # __011256______________

Page 1 of __

1____All Radiation values are in mrem/hour unless otherwise noted.

12.5 denotes gamma general area dose rates.

Smear contamination values are in DPM/100 Sqcm unless otherwise noted.

H. S. Denotes Hot Spot Readings

12/13 Denotes Gamma Contact/Far reading (30 cm) O Denotes smear location (100 sqcm.)* 12 Denotes contact dose rate (gamma) *12 B Denotes Beta Contact Dose Rate Denotes large area smear location Form to be retained for records DPM/ _100cm2 No. Activity

_1___ _20,000__

_2____30,000___

_3____60,000___

_4____10,000___

_______________

_____MAP NUMBER

1A2-16 LOCATION: U1 AUX 335' EL. P36C PUMP ROOM, ROOM NUMBER 54 1 2 400.0/150.0 HS Aux building posted: RM,RWPR 335 posted RA 0.4 1.0 110.0 105.0 4 3 115.0 Arkansas Nuclear One - Unit One 2001 License Examination Administrative Topics OPERATING TEST ONE Candidate:

Examination Level (Circle One)

RO / SRO Examiner:

Topic Area (Circle One)

Question A1-JPM-1 Expected Response and Reference source A.1 A.2 A.3 A.4 SEE ATTACHED JPM ANO-1-JPM-SRO-TURN Candidate Response:

Arkansas Nuclear One - Unit One 2001 License Examination Administrative Topics OPERATING TEST ONE Candidate:

Examination Level (Circle One)

RO / SRO Examiner:

Topic Area (Circle One)

Question A1-JPM-2 Expected Response and Reference source A.1 A.2 A.3 A.4 SEE ATTACHED JPM ANO-1-JPM-SRO-TREND Candidate Response:

Arkansas Nuclear One - Unit One 2001 License Examination Administrative Topics OPERATING TEST ONE Candidate:

Examination Level (Circle One)

RO / SRO Examiner:

Topic Area (Circle One)

Question A2-JPM-1 Expected Response and Reference source A.1 A.2 A.3 A.4 SEE ATTACHED JPM ANO-1-JPM-SRO-HCRD3 Candidate Response:

Arkansas Nuclear One - Unit One 2001 License Examination Administrative Topics OPERATING TEST ONE Candidate:

Examination Level (Circle One)

RO / SRO Examiner:

Topic Area (Circle One)

Question A3-Q1 Expected Response and Reference source A.1 A.2 A.3 A.4 The following radiological postings are present in the P-36C HPI pump room:

The access boundary to the room has a single posting as a RADIATION AREA.

There is one HOT SPOT posted on the piping in the southeast corner of the

room. You are preparing to conduct a pre-job briefing with your WCO. His job is to

perform a special test on P-36C, HPI

pump, with the System Engineer following

completion of pump maintenance.

Based on your review of the given survey map, state what changes to the room

postings you would recommend to

Radiation Protection and why.

Answer: Candidate should identify at least two of the following three errors for successful

completion:

The room access boundary should be posted as a HIGH RADIATION AREA

since the general area readings

(115.0 , 110.0 and 105.0 mr/hr) are greater than the 100 mR/hr threshold for a High Radiation area.

In addition, the access should also be posted as a CONTAMINATION

AREA, since smear data indicates

loose surface contamination of greater

than 1000 dpm/cm 2 but less than 100,000 dpm/cm 2.* The hot spot posting is not valid since the contact reading is not greater than

or equal to four times the 30 cm reading.

Reference:

1012.017 Rev. 006-02-0 K/A: 2.3.1 RO 2.6 / SRO 3.0 Candidate Response:

Arkansas Nuclear One - Unit One 2001 License Examination Administrative Topics OPERATING TEST ONE Candidate:

Examination Level (Circle One)

RO / SRO Examiner:

Topic Area (Circle One)

Question A3-Q2 Expected Response and Reference source A.1 A.2 A.3 A.4 Given:

The plant is in a refueling outage.

An ALARA planning meeting between maintenance personnel and radiation

protection personnel is being

conducted prior to emergent work on

CV-1050, Decay Heat Suction valve.

The maintenance job is expected to take one person 15 minutes to

complete.* The dose rate at CV-1050 is 150 mR/hr. During the briefing the Radiation Protection Technician states that dose

rates around CV-1050 could be reduced

by using shielding. It will take two (2)

workers, 10 minutes to install and 10

minutes to remove the shielding. The

shielding will reduce the dose rate at CV-

1050 to 15 mR/hr. Apply the principles of ANO's ALARA program to this situation and determine whether this job should be done with or

without shielding.

Answer: One person performing the job without shielding will receive a dose of 37.5 mR.Two technicians installing the shielding and subsequent removal of the shielding

will receive a total man-Rem dose of 100

mRem.The person performing the job with shielding will receive a dose of 3.75

mRem.Using shielding, will produce a total man-Rem dose of 103.75 mRem.

Using ALARA principles, the job should be performed without the shielding for a

lower total dose.

Reference:

1012.027 Rev. 003-01-0 K/A: 2.3.2 RO 2.5 / SRO 2.9 Candidate Response:

Arkansas Nuclear One - Unit One 2001 License Examination Administrative Topics OPERATING TEST ONE Candidate:

Examination Level (Circle One)

RO / SRO Examiner:

Topic Area (Circle One)

Question A4-JPM-1 Expected Response and Reference source A.1 A.2 A.3 A.4 SEE ATTACHED JPM ANO-1-JPM-SRO-EAL4, EAL5, and EAL6 Candidate Response:

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL4 Page 1 of 4 UNIT: 1 REV # 0 DATE: ______________________________

TUOI NUMBER:

ANO-1-JPM-SRO-EAL4 SYSTEM/DUTY AREA:

ADMINISTRATIVE TOPIC - EMERGENCY PROCEDURES/PLAN TASK: CLASSIFY AN EMERGENCY EVENT JTA#: 13445110303 KA VALUE RO:

2.3 SRO: 4.1 KA

REFERENCE:

2.4.41 APPROVED FOR ADMINISTRATION TO: RO:

SRO: X TASK LOCATION: INSIDE CR:

X OUTSIDE CR:_________ BOTH:________

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:_______________ SIMULATOR:

P ERFORM LAB:__________________

POSITION EVALUATED: RO:____

N/A___SRO:_____X_____ACTUAL TESTING ENVIRONMENT: SIMULATOR:

X PLANT SITE:__________ LAB:________

TESTING METHOD: SIMULATE:_________

PERFORM:___________

APPROXIMATE COMPLETION TIME IN MINUTES:

5 MINUTES REFERENCE(S):

1903.010 REV. 036-02-0, 1903.011 REV. 025-04-0

______________________________________________________________________

EXAMINEE'S NAME:________________________________

SSN ______-_____-____________

EVALUATOR'S NAME:__________________________________________________________________

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

SATISFACTORY:________________

UNSATISFACTORY:_________________

PERFORMANCE CHECKLIST COMMENTS:

___________________________________________________________________________________

____________ Start Time

____________ Stop Time

____________ Total Time SIGNED ________________________________ DATE: _______________________

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL4 Page 2 of 4 QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL4 Page 3 of 4 EXAMINEE'S COPY JPM INITIAL TASK CONDITIONS

Unit One has experienced a Loss of Coolant Accident.

Reactor has tripped.

ESAS Channels 1-6 have actuated, RT-10 successfully performed.

RCS pressure and PZR level continue to drop.

No radiological release is in progress.

INITIATING CUE:

For the given plant conditions, determine the applicable EAL classification and initiate notifications per the applicable Shift

Manager Emergency Direction and Control Checklist in 1903.011.

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL4 Page 4 of 4 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

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

JPM INITIAL TASK CONDITIONS

The following conditions existed at the end of Operating test 1 Scenario 1. Unit One has experienced a Loss of Coolant Accident.

Reactor has tripped. ESAS Channels 1-6 have actuated, RT-10 successfully performed.

RCS pressure and PZR level continue to drop. No radiological release is in progress.

TASK STANDARD

__Examinee correctly classifies this event as a SAE per EAL 2.4 and makes notifications to plant personnel per 1903.011P.

___________________________________________________________________________________

TASK PERFORMANCE AIDS

1903.010 Attachments 1 and 3, 1903.011 Attachment 3, and 1903.011P

_______________________________________________________________________

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL4 Page 5 of 4 INITIATING CUE:

For the given plant conditions, determine the applicable EAL classification and initiate notifications per the applicable Shift Manager Emergency Direction and

Control Checklist in 1903.011.

CRITICAL ELEMENTS (C) 3, 6 (C)PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT 1. Compare event conditions with the Index of EALs, Attachment 1 of 1903.010, Emergency Action Level

Classification.

Turned to Attachment 1 of 1903.010, Index of EALs.

_______________2. Turn to appropriate EAL and compare EAL criteria with event conditions.

Turned to a specific EAL in Safety System Function, Attachment 3 of 1903.010.

_______________(C)3. Declare the emergency classification.

Declared or stated the event is a Site Area Emergency (based on LOCA greater than

HPI capacity) in accordance

with EAL 2.4.

_______________4. Initiate immediate notifications.

Referred to 1903.011 and turned to Attachment 3.

_______________NOTE: Cue the examinee that the Unit 2 Shift Engineer is performing the initial notifications per 1903.011 after the examinee has stated that Unit 2 Shift Engineer (or control room communicator) has been requested.

5. Begin completion of form 1903.011P, SAE Emergency Direction and Control

Checklist for Shift

Manager.Began completion of form 1903.011P SAE Emergency

Direction and Control

Checklist for Shift Manager.

Examinee should fill in the data on items 1 and 2.

Examinee should simulate (or state) direction of the SE

to complete the initial

notification.

_______________(C)6. (Simulate) Announce emergency on plant paging system.Used plant-paging system to (simulate) make announcement per step 9 of form

1903.011P.

_______________

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL4 Page 6 of 4 END ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL5 Page 1 of 4 UNIT: 1 REV # 0 DATE: ______________________________

TUOI NUMBER:

ANO-1-JPM-SRO-EAL5 SYSTEM/DUTY AREA:

ADMINISTRATIVE TOPIC - EMERGENCY PROCEDURES/PLAN TASK: CLASSIFY AN EMERGENCY EVENT JTA#: 13445110303 KA VALUE RO:

2.3 SRO: 4.1 KA

REFERENCE:

2.4.41 APPROVED FOR ADMINISTRATION TO: RO:

SRO: X TASK LOCATION: INSIDE CR:

X OUTSIDE CR:_________ BOTH:________

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:_______________ SIMULATOR:

P ERFORM LAB:__________________

POSITION EVALUATED: RO:____

N/A___SRO:_____X_____ACTUAL TESTING ENVIRONMENT: SIMULATOR:

X PLANT SITE:__________ LAB:________

TESTING METHOD: SIMULATE:_________

PERFORM:___________

APPROXIMATE COMPLETION TIME IN MINUTES:

5 MINUTES REFERENCE(S):

1903.010 REV. 036-02-0, 1903.011 REV. 025-04-0

______________________________________________________________________

EXAMINEE'S NAME:________________________________

SSN ______-_____-____________

EVALUATOR'S NAME:__________________________________________________________________

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

SATISFACTORY:________________

UNSATISFACTORY:_________________

PERFORMANCE CHECKLIST COMMENTS:

___________________________________________________________________________________

____________ Start Time

____________ Stop Time

____________ Total Time SIGNED ________________________________ DATE: _______________________

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL5 Page 2 of 4 QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL5 Page 3 of 4 EXAMINEE'S COPY JPM INITIAL TASK CONDITIONS

Unit One has experienced a Main Turbine trip above 43% power.

Reactor Protection System failed to actuate an automatic reactor trip. The reactor was successfully tripped from the Control

Room.* A Degraded Power condition subsequently occurred.

INITIATING CUE:

For the given plant conditions, determine the applicable EAL classification and initiate notifications per the applicable Shift

Manager Emergency Direction and Control Checklist in 1903.011.

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL5 Page 4 of 4 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

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

JPM INITIAL TASK CONDITIONS

The following conditions existed at the end of Operating test 1 Scenario 2. Unit One has experienced a Main Turbine trip above 43%

power. Reactor Protection System failed to actuate an automatic reactor trip. The reactor was successfully tripped from the Control Room. A Degraded Power condition subsequently occurred.

TASK STANDARD

__Examinee correctly classifies this event as an Alert per EAL 6.2 and makes notifications to plant personnel per 1903.011M.

___________________________________________________________________________________

TASK PERFORMANCE AIDS

1903.010 Attachments 1 and 3, 1903.011 Attachment 2, and 1903.011M

_______________________________________________________________________

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL5 Page 5 of 4 INITIATING CUE:

For the given plant conditions, determine the applicable EAL classification and initiate notifications per the applicable Shift Manager Emergency Direction and

Control Checklist in 1903.011.

CRITICAL ELEMENTS (C) 3, 6 (C)PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT 1. Compare event conditions with the Index of EALs, Attachment 1 of 1903.010, Emergency Action Level

Classification.

Turned to Attachment 1 of 1903.010, Index of EALs.

_______________2. Turn to appropriate EAL and compare EAL criteria with event conditions.

Turned to a specific EAL in Safety System Function, Attachment 3 of 1903.010.

_______________(C)3. Declare the emergency classification.

Declared or stated the event is an Alert (based on

failure of RPS to complete

an automatic trip and

subsequent efforts to trip

reactor from the Control

Room were successful - not

required to be stated) in

accordance with EAL 6.2.

_______________4. Initiate immediate notifications.

Referred to 1903.011 and turned to Attachment 2.

_______________NOTE: Cue the examinee that the Unit 2 Shift Engineer is performing the initial notifications per 1903.011 after the examinee has stated that Unit 2 Shift Engineer (or control room communicator) has been requested.

5. Begin completion of form 1903.011M, Alert Emergency Direction and Control

Checklist for Shift

Manager.Began completion of form 1903.011M Alert Emergency

Direction and Control

Checklist for Shift Manager.

Examinee should fill in the data on items 1 and 2.

Examinee should simulate (or state) direction of the SE

to complete the initial

notification.

_______________(C)6. (Simulate) Announce emergency on plant paging Used plant-paging system to (simulate) make announcement ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL5 Page 6 of 4 system.per step 4 of form 1903.011M.

_______________END ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL6 Page 1 of 4 UNIT: 1 REV # 0 DATE: ______________________________

TUOI NUMBER:

ANO-1-JPM-SRO-EAL6 SYSTEM/DUTY AREA:

ADMINISTRATIVE TOPIC - EMERGENCY PROCEDURES/PLAN TASK: CLASSIFY AN EMERGENCY EVENT JTA#: 13445110303 KA VALUE RO:

2.3 SRO: 4.1 KA

REFERENCE:

2.4.41 APPROVED FOR ADMINISTRATION TO: RO:

SRO: X TASK LOCATION: INSIDE CR:

X OUTSIDE CR:_________ BOTH:________

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:_______________ SIMULATOR:

P ERFORM LAB:__________________

POSITION EVALUATED: RO:____

N/A___SRO:_____X_____ACTUAL TESTING ENVIRONMENT: SIMULATOR:

X PLANT SITE:__________ LAB:________

TESTING METHOD: SIMULATE:_________

PERFORM:___________

APPROXIMATE COMPLETION TIME IN MINUTES:

5 MINUTES REFERENCE(S):

1903.010 REV. 036-02-0, 1903.011 REV. 025-04-0

______________________________________________________________________

EXAMINEE'S NAME:________________________________

SSN ______-_____-____________

EVALUATOR'S NAME:__________________________________________________________________

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

SATISFACTORY:________________

UNSATISFACTORY:_________________

PERFORMANCE CHECKLIST COMMENTS:

___________________________________________________________________________________

____________ Start Time

____________ Stop Time

____________ Total Time SIGNED ________________________________ DATE: _______________________

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL6 Page 2 of 4 QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL6 Page 3 of 4 EXAMINEE'S COPY JPM INITIAL TASK CONDITIONS

While shutting down due to a tube leak in "B" OTSG, the Unit One reactor was manually tripped due to two dropped rods.

Post trip, the RCS leak rate to "B" OTSG has been estimated at approximately 100 gpm.

SPDS indicates that NO Main Steam Safety Valves (MSSVs) lifted following the trip.

INITIATING CUE:

For the given plant conditions, determine the applicable EAL classification and initiate notifications per the applicable Shift

Manager Emergency Direction and Control Checklist in 1903.011.

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL6 Page 4 of 4 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

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

JPM INITIAL TASK CONDITIONS

The following conditions existed at the end of Operating test 1 Scenario 3. While shutting down due to a tube leak in "B" OTSG, the Unit One reactor was manually tripped due to two dropped rods. Post trip, the RCS leak rate to "B" OTSG has been estimated at approximately 100 gpm. SPDS indicates that NO Main Steam Safety Valves (MSSVs) lifted following the trip.

TASK STANDARD

__Examinee correctly classifies this event as an Alert per EAL 2.2 and makes notifications to plant personnel per 1903.011M.

___________________________________________________________________________________

TASK PERFORMANCE AIDS

1903.010 Attachments 1 and 3, 1903.011 Attachment 2, and 1903.011M

_______________________________________________________________________

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL6 Page 5 of 4 INITIATING CUE:

For the given plant conditions, determine the applicable EAL classification and initiate notifications per the applicable Shift Manager Emergency Direction and

Control Checklist in 1903.011.

CRITICAL ELEMENTS (C) 3, 6 (C)PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT 1. Compare event conditions with the Index of EALs, Attachment 1 of 1903.010, Emergency Action Level

Classification.

Turned to Attachment 1 of 1903.010, Index of EALs.

_______________2. Turn to appropriate EAL and compare EAL criteria with event conditions.

Turned to a specific EAL in Safety System Function, Attachment 3 of 1903.010.

_______________(C)3. Declare the emergency classification.

Declared or stated the event is an Alert (based on RCS

leakage greater than normal

makeup capacity [50 gpm] -

not required to be stated) in accordance with EAL 2.2.

_______________4. Initiate immediate notifications.

Referred to 1903.011 and turned to Attachment 2.

_______________NOTE: Cue the examinee that the Unit 2 Shift Engineer is performing the initial notifications per 1903.011 after the examinee has stated that Unit 2 Shift Engineer (or control room communicator) has been requested.

5. Begin completion of form 1903.011M, Alert Emergency Direction and Control

Checklist for Shift

Manager.Began completion of form 1903.011M Alert Emergency

Direction and Control

Checklist for Shift Manager.

Examinee should fill in the data on items 1 and 2.

Examinee should simulate (or state) direction of the SE

to complete the initial

notification.

_______________(C)6. (Simulate) Announce emergency on plant paging system.Used plant-paging system to (simulate) make announcement per step 4 of form

1903.011M.

_______________

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL6 Page 6 of 4 END Page 1 of 7 JOB PERFORMANCE MEASURE UNIT: ______

1_______REV # _____

3_________

DATE: ______________________________

TUOI NUMBER:_

ANO-1-JPM-RO-EOP07__________________

SYSTEM/DUTY AREA:_

ABNORMAL AND EMERGENCY OPERATIONS

________________________________

TASK:_PERFORM REACTOR TRIP IMMEDIATE ACTION

________________________________________

JTA#:_13035010601___________________________

KA VALUE RO:___

4.0____ SRO:__4.6_____ KA

REFERENCE:

__

007 EK3.01

_________________

APPROVED FOR ADMINISTRATION TO: RO:____

X___ SRO:___

X_____TASK LOCATION: INSIDE CR:____

X____ OUTSIDE CR:_________ BOTH:________

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:_______________ SIMULATOR:___

PERFORM_______ LAB:__________________

POSITION EVALUATED: RO:__________

SRO:___________

ACTUAL TESTING ENVIRONMENT: SIMULATOR:__________ PLANT SITE:__________ LAB:________

TESTING METHOD: SIMULATE:_________

PERFORM:___________

APPROXIMATE COMPLETION TIME IN MINUTES:___

5 MINUTES________________________________

REFERENCE(S):__

1202.001 REV. 27, 1202.012 REV. 004-01-0

_________________________

______________________________________________________________________

EXAMINEE'S NAME:________________________________

SSN ______-_____-____________

EVALUATOR'S NAME:__________________________________________________________________

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

SATISFACTORY:________________

UNSATISFACTORY:_________________

PERFORMANCE CHECKLIST COMMENTS:

___________________________________________________________________________________

____________ Start Time

____________ Stop Time

____________ Total Time Page 2 of 7 SIGNED ________________________________ DATE: _______________________

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A

QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

Page 3 of 7 JPM INITIAL TASK CONDITIONS

Plant is operating at 100% power.

CBOT is out of the control room.

Generator hydrogen pressure is dropping rapidly.

INITIATING CUE:

The CRS directs you to manually trip the reactor and perform reactor trip actions through step 6 per 1202.001 Reactor Trip.

Page 4 of 7 TUOI NUMBER:_

ANO-1-JPM-RO-EOP07______

THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

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

JPM INITIAL TASK CONDITIONS:

Plant is operating at 100% power. CBOT is out of the Control room. Generator hydrogen pressure is dropping rapidly. ___

____________________________________________________________________________________

TASK STANDARD:

Immediate action for Reactor Trip completed and Emergency Boration in progress. Actions for failure of all control rods to insert have been completed.___(Alternate success path JPM)._______________________________________________________

____________________________________________________________________________________

TASK PERFORMANCE AIDS:

Rx Trip 1202.001, RT 1202.012, Emergency Boration.

___________________________________________________________________________

____________________________________________________________________________________

NOTE: This is an alternate success path JPM and is intended to be performed on the simulator, not simulated. Therefore, no positive or negative cues are provided.

Notes to IA Operator and Examiner:

1.Prior to starting this JPM, insert the following malfunctions to stick 2 rod s out: RD363, RD370 2.RT-12 is allowed for performance for emergency boration.

3.The only immediate action is tripping the Reactor. Trainee may perform follow up steps but are not required.

Page 5 of 7 TUOI NUMBER:_

ANO-1-JPM-RO-EOP07______

INITIATING CUE:

The CRS directs you to manually trip the reactor and perform reactor trip actions through step 6 per 1202.001 Reactor Trip.

NOTE TO EXAMINER: THIS IS AN ALTERNATE SUCCESS PATH JPM THAT INCLUDES A FAULT WHEN THE REACTOR IS TRIPPED.

CRITICAL ELEMENTS (C):_

1, 5, 6, 7, 8, 9 (C)PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT (C)1.Depress the reactor trip pushbutton.

POSITIVE CUE

Reactor trip pushbutton depressed.

On C03, depressed the reactor trip pushbutton.

_______________2.Identify that 2 ro ds have failed to insert.

On C13, observed 2 rods have failed to trip.

_______________INSTRUCTOR NOTE:

The following step is optional at the trainees discretion.

3.Depress CRD Power Supply Breaker Trip Push buttons

on C03 (A501 and B631).

POSITIVE CUE

Breakers A501 and B631 open (Green light on)

On C03 depressed CRD Power Supply Push buttons.

(A501 and B631).

_______________4.Verify all rods inserted and power dropping.

On C13, observed rod bottom lights for all control rods

except 2 have come on.

_______________NOTE TO EXAMINER:

Give examinee a copy of RT12, Emergency Boration, if examinee requests it.(C)5.Open BWST outlet to OP HPI Pump (CV-1407 or CV-1408).

POSITIVE CUE

CV-1408 red light on green light off On C16 or C18, CV-1407 or CV-1408 opened (associated

valve for the running HPI

pump)._______________(C)6.Set Batch Controller for maximum batch size.

POSITIVE CUE

Batch size indicates 999999 on upper display.

NEGATIVE CUE

Batch size indicates 500 (or whatever is on upper

display).Batch set key depressed, 999999 gallons batch size

set by depressing

appropriate keys. Depressed

enter and lower display keys

in sequence (red LED next to

display key should be on).

_______________

Page 6 of 7 TUOI NUMBER:_

ANO-1-JPM-RO-EOP07______(C)PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT (C)7.Open CV-1250.

POSITIVE CUE

CV-1250 is open (red light on green light off)

On C04, handswitch for CV-1250 is placed in the open

position and CV-1250

opened._______________(C)8.P39A, P39B or both started.POSITIVE CUE

P39A and /or P39B red lights on green lights off.

Started 1 or 2 boric acid pumps on C04.

_______________(C)9.Start the Batch Controller.

POSITIVE CUE

Lower display digital reading is increasing.

NEGATIVE CUE

Lower display digital reading is staying at 0.

Batch controller started by depressing run pushbutton.

_______________10.Set pressurizer level control setpoint to 220

inches.POSITIVE CUE

Pressurizer level control setpoint at 220".

Verified pressurizer level setpoint on CV-1235

controller is set to 220

inches. (If not at 220", set

it to 220").

_______________NOTE TO EXAMINER:

Inform examinee "consider that emergency boration started and an additional operator

has taken over the duties for finishing RT12." The following actions are follow-up

actions and are not required to satisfy JPM Task.

11.Depress the turbine trip pushbutton.

POSITIVE CUE

Turbine trip pushbutton depressed.

On C01, depressed the turbine trip pushbutton.

_______________12.Verify turbine throttle and governor valves are

closed.POSITIVE CUE

Turbine governor and throttle valves indicate zero.

On C01, verified by observation that all

throttle and governor valves

are closed.

_______________13.Check SCM adequate.

POSITIVE CUE

SCM indicates 59

°F.NOTE: Adequate SCM is

³ 30°F.On ICC display on C19 or panel C04, verified by

observation that SCM is

adequate._______________14 Reduce letdown by closin g CV-1223.On C04, rotated the pot on CV-1223 controller to zero

and verified letdown flow on

_______________

Page 7 of 7 POSITIVE CUE

Letdown flow indicator decreased to ~40 gpm.

C04 lowers.

END Page 1 of 6 JOB PERFORMANCE MEASURE UNIT: ______

1_______REV # _____

2________DATE: ______________________________

TUOI NUMBER:_

ANO-1-JPM-RO-ED008_____________

SYSTEM/DUTY AREA:_

ELECTRICAL DISTRIBUTION__________________________________________

TASK:_SHIFT BUSES (A1, A2, H1, H2) FROM STARTUP ONE TO UNIT AUX TRANSFORMER

________JTA#:_10625110101

___________________________

KA VALUE RO:__

3.1_____ SRO:__

3.1_____ KA

REFERENCE:

__

062 000 A4.07

_________________

APPROVED FOR ADMINISTRATION TO: RO:____

X___ SRO:___

X ___TASK LOCATION: INSIDE CR:____

X____ OUTSIDE CR:_________ BOTH:________

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:_______________ SIMULATOR:___

PERFORM_______ LAB:__________________

POSITION EVALUATED: RO:__________

SR O:___________

ACTUAL TESTING ENVIRONMENT: SIMULATOR:__________ PLANT SITE:__________ LAB:________

TESTING METHOD: SIMULATE:_________

PERFORM:___________

APPROXIMATE COMPLETION TIME IN MINUTES

___10 MINUTES

______________________________

REFERENCE(S):__

1107.001 REV. 057-02-0

______________________________________________

______________________________________________________________________

EXAMINEE'S NAME:________________________________

SSN ______-_____-____________

EVALUATOR'S NAME:__________________________________________________________________

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

SATISFACTORY:________________

UNSATISFACTORY:_________________

PERFORMANCE CHECKLIST COMMENTS:

___________________________________________________________________________________

____________ Start Time

____________ Stop Time

____________ Total Time Page 2 of 6 SIGNED ________________________________ DATE: _______________________

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A

QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

Page 3 of 6 JPM INITIAL TASK CONDITIONS

Plant Startup in progress.

Reactor Power at 20-40% and ready to transfer plant auxiliaries to the Unit Aux Transformer.

The Unit Auxiliary Transformer is available and all breaker controls are in "Remote."

INITIATING CUE:

The SM/CRS directs you to transfer plant auxiliaries from Startup One Transformer to the Unit Auxiliary Transformer per 1107.001 Step

8.2 Transferring Buses from SU 1 to Unit Aux.

Page 4 of 6 TUOI NUMBER:_

ANO-1-JPM-RO-ED008_

THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

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

JPM INITIAL TASK CONDITIONS:

Plant is at 20-40% power and ready to transfer plant___

_auxiliaries to the Unit Aux Transformer. The Unit Auxiliary Transformer is avail-__

_able and all breaker controls in "Remote."_

SEE SETUP BELOW.____________________

TASK STANDARD:

Plant auxiliaries (A1, A2, H1, H2)_are being powered from the Unit___

_Auxiliary Transformer.

This is a faulted JPM, the operator must manually trip one of the power supplies to A1 bus._____________________________

TASK PERFORMANCE AIDS:

Synch-switch handle, 1107.001 Step 8.2_______________________

____________________________________________________________________________________

Simulator setup:

The faulted breaker for this JPM will be implemented by use of an override. Prior to providing the initial conditions for this JPM insert the following:

Override DI 152-112/CS-G01;F

This will cause the SU1 feeder breaker to bus A1 to fail to open when the Unit Aux feeder handswitch is released after being closed (the override defeats the return-

to-normal for breaker A-112, Unit Aux to A1).

Page 5 of 6 TUOI NUMBER:_

ANO-1-JPM-RO-ED008_

INITIATING CUE:

The SM/CRS directs you to transfer plant auxiliaries from Startup One Transformer to the Unit Auxiliary Transformer per 1107.001 Step 8.2 Transferring Buses from SU 1 to Unit Aux.CRITICAL ELEMENTS (C):_

1, 3, 4, 6_______

Note: Steps 1 through 7 should be repeated until all buses are shifted.(C)PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT This is a faulted JPM, the Startup One to A1 breaker will not automatically open after the Unit Aux to A1 breaker is closed, the operator must manually trip one of the feeder breakers to A1.(C)1. On C10, place Synchronize switch to ON for the Unit Aux Feeder Breaker that is

to be closed.

POSITIVE CUE:

Synchronize switch ON.

Turned ON Synchronize switch for correct breaker.

A1___A2___

H1___

H2___A1___A2___

H1___

H2___A1___A2___

H1___

H2___2. Verify synchroscope between 11 and 1 o'clock.

Verified synchroscope between 11 and 1 o'clock

position.A1___A2___

H1___

H2___A1___A2___

H1___

H2___A1___A2___

H1___

H2___(C)3. On C10, close Unit Aux Feeder breaker. Allow control switch to return

to normal-after-close

position.

POSITIVE CUE:

Unit Aux Feeder Breaker

closed.Closed Unit Aux Feeder Breaker and allowed control

switch to return to normal-

after-close position.

A1___A2___

H1___

H2___A1___A2___

H1___

H2___A1___A2___

H1___

H2___(C)4. On C10, turn Synchronize switch OFF.

POSITIVE CUE:

Synchronize switch OFF.

Turned Synchronize switch OFF.A1___A2___

H1___

H2___A1___A2___

H1___

H2___A1___A2___

H1___

H2___

Page 6 of 6 TUOI NUMBER:_

ANO-1-JPM-RO-ED008_(C)PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT 5. On C10, verify that the SU1 Feeder Breaker opens.

POSITIVE CUE (for A2, H1, H2)

SU1 feeder breaker opened.

NEGATIVE CUE (for A1):

SU1 breaker did not open, Unit Aux and SU1 feeder

breakers to A1 are closed.

Verified that the SU1 Feeder Breaker Opened.

A2___H1___

H2___A2___H1___

H2___(C)6. If the SU1 breaker does not immediately open, trip it.POSITIVE CUE:

SU1 to A1 breaker is open.

Tripped (to open) the SU1 feeder breaker to A1 bus (A-

113). Also acceptable if

operator tripped Unit Aux

Feeder to A1 instead of the

SU1 to A1 breaker, the limit

and precaution states: when

transferring auxiliaries, high circulating currents

may cause bus lockout relay

trip if both feeder breakers

remain closed.

A1___A1___A1___7. Place the open breaker's control switch in normal-after-open.

Placed the open breaker's control switch in the

normal-after-open position.

A1___A2___

H1___

H2___A1___A2___

H1___

H2___A1___A2___

H1___

H2___8. Verify Startup XFMRS Pref Transfer selector switch is in the desired

position.

Verified Startup XFMRS Pref Transfer selector switch is in the desired position (to

SU1).____________9. Verify 4160V buses remain above 3640V and 6900V buses remain above 6010V.

POSITIVE CUE:

Voltages at 4160V and 6900V.

Verified proper voltages on A1, A2, H1 and H2.

____________END JOB PERFORMANCE MEASURE Page 1 of 5 UNIT: 1 REV #: 8 DATE:

TUOI NUMBER:

ANO-1-JPM-RO-ED010 SYSTEM: DC Electrical Distribution System TASK: Place battery charger DO3A in service.

JTA: 10635070101 KA VALUE RO:

2.9 SRO: 3.5 KA

REFERENCE:

063 K1.03 APPROVED FOR ADMINISTRATION TO: RO:

X SRO: X TASK LOCATION: INSIDE CR:

OUTSIDE CR:

X BOTH: SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:

Simulate SIMULATOR:

LAB: POSITION EVALUATED: RO:

SRO: ACTUAL TESTING ENVIRONMENT: SIMULATOR:

PLANT SITE:

LAB: TESTING METHOD: SIMULATE:

PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES:

10 Minutes REFERENCE (S):

OP 1107.004, Rev.011-04-0 EXAMINEE'S NAME:

SSN: - - EVALUATOR'S NAME:

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

SATISFACTORY:

UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED DATE:

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

JOB PERFORMANCE MEASURE Page 2 of 5 JPM INITIAL TASK CONDITIONS:

Bus D01 is being supplied by battery charger D03B.

INITIATING CUE:

The SM/CRS directs placing battery charger D03A on bus D01 and securing battery charger D03B per 1107.004 Attachment "A" Placing Battery Charger

D-03A In Service.

JOB PERFORMANCE MEASURE Page 3 of 5 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

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

JPM INITIAL TASK CONDITIONS:

Bus D01 is being supplied by battery charger D03B.

TASK STANDARD:

Battery charger D03A supplying power to bus D01.

___

TASK PERFORMANCE AIDS:

1107.004, Attachment A "Placing Battery Charger D03A in___

Service". ________

JUSTIFICATION FOR RO:

Correct operation of the battery chargers is vital to maintain the DC batteries charged.

DC power provides the control power for ES associated equipment.

JOB PERFORMANCE MEASURE Page 4 of 5 INITIATING CUE:

The SM/CRS directs placing battery charger D03A on bus D01 and securing battery charger D03B per 1107.004 Attachment "A" Placing Battery Charger D-03A In Service.

CRITICAL ELEMENTS (C):

4, 5, 7, 8, 10, 11, 12 C PERFORMANCE CHECKLIST STANDARDS N/A SAT UNSAT 1.Open or verify open the following breakers on charger

D03A.A.AC Input Bkr open.D03A AC input bkr on charger cabinet verified open by

indicator on switch.

__________________B.DC Output Bkr open.POSITIVE CUE:

Both breakers are open.D03B DC Output bkr on charger cabinet

verified open by

indicator on the

switch.___________________NOTE: Inform examinee that Breaker B-5145 is closed to prevent trip to & from B51 Switchgear.

2.Close or verify close the following breakers A.AC Feed bkr 5145 closed Bkr 5145 verified in closed position.

N/A N/A N/A B.Supply from Battery Charger D01-41 POSITIVE CUE

Both breakers are closed.

Opened Bkr D01-41 cabinet door and

verified Bkr D01-41A closed._________________3.Verify manual disconnect D-13 closed. POSITIVE CUE

Manual disconnect closed.

NEGATIVE CUE

Manual disconnect open.

D-07 manual disconnect D-13

verified closed.

___________________(C)4.Close charger D03A AC input bkr.

POSITIVE CUE

Bkr is closed.

D03A AC input bkr located on the front

of the cabinet placed

in a closed position.

__________________(C)5.Close charger D03A DC output bkr.

POSITIVE CUE

Bkr is closed.

D03A DC output bkr located on the front of the cabinet placed

in a closed position.

__________________

JOB PERFORMANCE MEASURE Page 5 of 5 C PERFORMANCE CHECKLIST STANDARDS N/A SAT UNSAT 6 Verify automatic load sharing between D-03A and D-03B.

POSITIVE CUE

Load indicated on both D-03A and D-03B and stable.

Waited ~ 1 minute and observed load on D-03B dropped and load on D-03A raised and

became stable.

__________________(C)7.Open charger D-03B DC output bkr.

POSITIVE CUE

Bkr is open.

Charger D-03B DC output bkr placed in

open position as

shown by the switch

indicator.

__________________(C)8.Open charg er D-03B AC input breaker POSITIVE CUE

Bkr is open Charger D-03B input bkr placed in open

position as shown by

bkr switch indicator.

__________________9.Verify charger D-03A maintains proper

DC bus voltage.

POSITIVE CUE

D01 bus voltage at

~ 130 VDC.

NEGATIVE CUE

D01 voltage is LOW.

Charger verified to be maintaining ~ 130V

by reading voltmeter

indication.

__________________(C)10.Reset local alarm panel for D-03A.

POSITIVE CUE

Alarm panel reset.

NEGATIVE CUE

D01 low voltage alarm will not reset.

Reset local alarm panel for D-03A by

depressing the reset

button.__________________(C)11.Place D-03A alarm to control room toggle

switch ON.

Placed the alarm toggle switch for

D-03A to the ON

position.__________________(C)12.Place D-03B alarm to control room toggle switch OFF.

Placed the alarm toggle switch for D-03B to the OFF

position.__________________13 Verify Annunciator K01-E7 clear.

POSITIVE CUE

K01-E7 cleared.

NEGATIVE CUE

K01-E7 is in alarm.

Called the control room and verified

alarm K01-E7 clear.

__________________END JOB PERFORMANCE MEASURE Page 1 of 5 UNIT: 1 REV #:

1 DATE: TUOI NUMBER:

ANO-1-JPM-RO-AOP28 SYSTEM: Emergency and Abnormal Operations TASK: Respond to Lo-Lo Instrument Air Pressure._________________________

JTA 140150101A4 KA VALUE RO:

3.7 SRO: 3.9 KA

REFERENCE:

065 AK3.08 APPROVED FOR ADMINISTRATION TO: RO:

X SRO: X TASK LOCATION: INSIDE CR:

X OUTSIDE CR:

BOTH: SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:

SIMULATOR:

X LAB: POSITION EVALUATED: RO:

SRO: ACTUAL TESTING ENVIRONMENT: SIMULATOR:

PLANT SITE:

LAB: TESTING METHOD: SIMULATE:

PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES:

15 minutes REFERENCE(S):

1203.024, Rev. 010-02-0

EXAMINEE'S NAME:

SSN: - - EVALUATOR'S NAME:

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

SATISFACTORY:

UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time

Total Time ______________

SIGNED DATE:______________________

JOB PERFORMANCE MEASURE Page 2 of 5 SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

JOB PERFORMANCE MEASURE Page 3 of 5 JPM INITIAL TASK CONDITIONS:

Instrument Air pressure dropping due to unisolable leak on IA main line.* ICW RB isolation valves inadvertently closed and will not reopen.

Plant Shutdown commenced at >10% per minute per Rapid Plant Shutdown 1203.045.* PZR Level 290" and trending up.

INITATING CUE:

The SM/CRS directs you to perform 1203.024 Section 2 Lo-Lo Instrument Air Pressure step 3.6 through step 3.6.6.

JOB PERFORMANCE MEASURE Page 4 of 5 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

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

JPM INITIAL TASK CONDITIONS

Instrument Air pressure dropping due to unisolable leak on IA main line. ICW RB isolation valves inadvertently closed and will not reopen. Plant_

Shutdown commenced at >10% per minute per Rapid Plant Shutdown 1203.045. PZR Level 290" and trending up. _____________________________________________________________

TASK STANDARD:

Rx Tripped, EFW in service, Seal Injection isolated, and RCP's secured with normal and alternate seal bleedoff flowpaths isolated.__________

TASK PERFORMANCE AIDS:

1203.024 Section 2.__________

__________________________________________

______________________________

JOB PERFORMANCE MEASURE Page 5 of 5 INITIATING CUE:

The SM/CRS directs you to perform 1203.024 Section 2 Lo-Lo Instrument Air Pressure step 3.6 through step 3.6.6.

CRITICAL ELEMENTS (C):

1, 3, 4, 5, 6, 7 (C)PERFORMANCE CHECKLIST STANDARDS N/A SAT UNSAT (C)1. Perform Reactor Trip Immediate Action.

Depress Rx Trip pushbutton.

On C03, depressed the Rx Trip pushbutton.

__________________2.Verify All rods inserted and power

dropping.On C13, observed all rod bottom lights have

come on. On C03

observed power

dropping.__________________(C)3.Actuate EFW for both OTSG's.On C09, All 4 EFW push buttons pushed on EFIC

remote matrix.

__________________(C)4.Isolate Seal Injection.

On C04, placed HS-1206 in close position.

__________________(C)5.Trip All running RCP's.On C13 tripped All running RCP's.

P-32A/P-32B/P-32C/P-

32D.__________________(C)6.Isolate Alternate Seal Bleedoff flowpath to

the Quench Tank.

On C13, placed SV-1270 thru SV-1273

handswitch in close

position.__________________(C)7. Isolate Normal Seal Bleedoff flowpath.

On C16, close CV-1274 or on C18 close

CV-1270 thru CV-1273.

__________________END

ML010720210

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