ML043520369

12-2004-DRAFT-Operating Exam

ML043520369
Person / Time
Site:	Palo Verde
Issue date:	01/19/2005
From:	Gody A Operations Branch IV
To:	Overbeck G Arizona Public Service Co
References
50-528/04-301, 50-529/04-301, 50-530/04-301 50-528/04-301, 50-529/04-301, 50-530/04-301
Download: ML043520369 (78)

Text

2004 LSROI NRC EXAM A1 PVNGS JOB PERFORMANCE MEASURE JPM BASIS INFORMATION TASK: 1390040303 Approve MBA Form Changes TASK STANDARD: Find errors in the MBA Transfer Form K/A: 2.2.27 K/A RATING: RO: SRO: 3.5 K/A:

APPLICABLE POSITION(S): Refueling VALIDATION TIME: 20 min SRO

REFERENCES:

72DP-9NF01 Control of SNM Transfer and Inventory, Technical Specifications SUGGESTED TESTING ENVIRONMENT: SIMULATOR PLANT X JPM TYPE YES NO Time Critical X Alternative Path X APPROVAL DEVELOPER: Jim Ledford TECH REVIEW:

REVISION DATE: 10-01-04 APPROVAL:

TESTING METHOD ACTUAL TESTING ENVIRONMENT: SIMULATOR PLANT TESTING METHOD: SIMULATE PERFORM EVALUATION EXAMINEE NAME:

(print)

EVALUATOR NAME:

(print)

Date GRADE (Check One) SAT UNSAT 1

2004 LSROI NRC EXAM A1 PVNGS JOB PERFORMANCE MEASURE

1. SIMULATOR SETUP:

A. IC#:

B. MALFUNCTIONS, OVERRIDES & REMOTE FUNCTIONS:

EVENT COMMAND DESCRIPTION

1. N/A

2. N/A

3. N/A

4. N/A C. SPECIAL INSTRUCTIONS:

• None.

D. REQUIRED CONDITIONS:

• None

2. SPECIAL TOOLS/EQUIPMENT:

• Procedure 72DP-9NF01 Control of SNM Transfer and Inventory

• Technical Specifications

• MBA Transfer Package associated with this JPM 2

2004 LSROI NRC EXAM A1 PVNGS JOB PERFORMANCE MEASURE TASK CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

IN PLANT JPM's ONLY

• Operation of in-plant equipment is to be SIMULATED ONLY, DO NOT OPERATE any equipment.

• Inform the control room staff of any discovered deficiencies.

• Comply with the REP, if it is not possible to enter an area it may be permissible to discuss the equipment to be operated. Do not enter contaminated, airborne, or high radiation areas.

ALL JPMs

• You may use any source of information normally available.

INITIATING CUE:

o You have a signed and approved transfer package to move five New fuel Assemblies enriched to 3.5 weight % from the New Fuel Storage Racks to the Spent Fuel Pool.

o Your tasks are to:

1. Perform the LAST BULLET of step 3.7.4.2.3 of 72DP-9NF01 using appendix K of 72DP-9NF01.

2. Ensure that surveillance requirement SR 3.7.17.1 is satisfied in accordance with the Transfer Package Form Set provided.

INFORMATION FOR EVALUATOR'S USE:

• Denotes Critical Step

• At the discretion of the Examiner/Evaluator, this JPM may be terminated when the Task Standard is met or adequate time has been allowed to complete the JPM. It shall be terminated when the Examinee has verbalized completion of the JPM.

• Any step marked UNSAT requires comments.

• If this is the first JPM of the set then ensure the examinee has been briefed.

• Step sequence is not critical unless noted or will prevent achieving the task standard.

• Notify unit Shift Manager of in-plant JPM performance.

• Performance of this JPM will require entry into areas with alarmed doors. Security requirements must be observed.

3

2004 LSROI NRC EXAM A1 PVNGS JOB PERFORMANCE MEASURE

• No attempt will be made to actually operate any valves.

• It is preferred that this JPM be performed at the RP Island in preparation to performing an in plant/inside the RCA JPM 4

2004 LSROI NRC EXAM A1 PVNGS JOB PERFORMANCE MEASURE JPM START TIME:

STEP CUE STANDARD Determine that Fuel Assembly 1.* Performs the last bullet of step P1P103 cannot go into Spent Fuel 3.7.4.2.3 of 72DP-9NF01; Verify Location BB05 because it is blocked.

that the to location is valid for each fuel assembly.

Reference Appendix K of 72DP-9NF01 SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD Ensure Surveillance requirement Determine that P1P105 cannot be

2.

• 3.7.17.1 is satisfied. stored in Spent Fuel Pool Location BB10.

Reference Tech Spec figure 3.7.17-2 and step 3.2.8 of 72DP-9NF01 SAT / UNSAT Comments (required for UNSAT):

JPM STOP TIME:

NORMAL TERMINATION POINT 5

2004 LSROI NRC EXAM A1 PVNGS JOB PERFORMANCE MEASURE RECORD OF REVISIONS REVISION REVISION REASON NUMBER DATE REVISED COMMENTS 0 10/1/04 6 New JPM REASON REVISED Enter the numbers corresponding to the reason revised in the Reason Revised column and brief description of changes in Comments Column. Comments are to be numbered consecutively in each revision.

1. Vendor reference document upgrade

2. Plant modification (include number)

3. Procedure upgrade

4. Internal or External Agency Commitment (indicate item number)

5. Technical Specification Change (indicate amendment number)

6. Other (explain in comments) 6

2004 LSROI NRC EXAM A1 PVNGS JOB PERFORMANCE MEASURE INITIATING CUE:

o You have a signed and approved transfer package to move five New fuel Assemblies enriched to 3.5 weight % from the New Fuel Storage Racks to the Spent Fuel Pool.

o Your tasks are to:

3. Perform the LAST BULLET of step 3.7.4.2.3 of 72DP-9NF01 using appendix K of 72DP-9NF01.

4. Ensure that surveillance requirement SR 3.7.17.1 is satisfied in accordance with the Transfer Package Form Set provided.

CANDIDATE 7

CANDIDATE 8

CANDIDATE 9

CANDIDATE 10

2004 LSROI NRC EXAM A2 PVNGS JOB PERFORMANCE MEASURE JPM BASIS INFORMATION TASK: 1290020301 Conduct On Shift Operations IAW Conduct of Shift Operations TASK STANDARD: Determine qualification status as qualified. Determine proper REP task, contact RP, and enter the RCA. Upon entering your EPD alarms.

K/A: 2.3.10 K/A RATING: RO: 2.9 SRO: 3.3 K/A: 2.3.4 2.5 3.1 APPLICABLE POSITION(S): Refueling VALIDATION TIME: 30 min SRO

REFERENCES:

NGW01, Initial Radiation Worker Practices. REP 3-3022F SUGGESTED TESTING ENVIRONMENT: SIMULATOR PLANT X JPM TYPE YES NO Time Critical X Alternative Path X APPROVAL DEVELOPER: Phillip Capehart TECH REVIEW:

REVISION DATE: 09/29/2004 APPROVAL:

TESTING METHOD ACTUAL TESTING ENVIRONMENT: SIMULATOR PLANT TESTING METHOD: SIMULATE PERFORM EVALUATION EXAMINEE NAME:

(print)

EVALUATOR NAME:

(print)

Date GRADE (Check One) SAT UNSAT 1

2004 LSROI NRC EXAM A2 PVNGS JOB PERFORMANCE MEASURE

1. SIMULATOR SETUP:

A. IC#:

B. MALFUNCTIONS, OVERRIDES & REMOTE FUNCTIONS:

EVENT COMMAND DESCRIPTION

1. N/A

2. N/A

3. N/A

4. N/A C. SPECIAL INSTRUCTIONS:

• None.

D. REQUIRED CONDITIONS:

• None

2. SPECIAL TOOLS/EQUIPMENT:

• A copy of the REFUELING MACHINE CAMERA MAINTENANCE: REMOVE, REPAIR, AND REINSTALL REP (i.e. REP 3-3022F attached) 2

2004 LSROI NRC EXAM A2 PVNGS JOB PERFORMANCE MEASURE TASK CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

IN PLANT JPM's ONLY

• Operation of in-plant equipment is to be SIMULATED ONLY, DO NOT OPERATE any equipment.

• Inform the control room staff of any discovered deficiencies.

• Comply with the REP, if it is not possible to enter an area it may be permissible to discuss the equipment to be operated. Do not enter contaminated, airborne, or high radiation areas.

ALL JPMs

• You may use any source of information normally available.

INITIATING CUE:

Given the following initial conditions.

• Unit 3 is preparing for core offload.

• This will be your first entry into the RCA this outage.

• You are going to enter containment to identify the location (i.e. equipment setup) for placing the refuel camera on the Refuel platform. No hands on work is to be performed at this time.

You are to:

• Use a Qualification Computer Station or PC to determine your GET RADWORKER qualification status prior to entry into the RCA.

• Given the appropriate REP for this job (3-3022F), discuss the following radiological requirements to perform this task:

• Correct task # appropriate for the job scope.

• Limitations associated with the REP.

• Dosimetry required and the appropriate settings

• Radiation Protection Coverage Requirements.

Once the REP requirements for this evolution have been addressed, entry into the RCA will be made (or simulated) on the appropriate REP. Examinee may discuss entry requirements with RP.

NOTE: NO ENTRY INTO A HIGH RADIATION AREA OR CONTAMINATED AREA WILL ACTUALLY BE MADE.

INFORMATION FOR EVALUATOR'S USE:

3

2004 LSROI NRC EXAM A2 PVNGS JOB PERFORMANCE MEASURE

• Denotes Critical Step

• At the discretion of the Examiner/Evaluator, this JPM may be terminated when the Task Standard is met or adequate time has been allowed to complete the JPM. It shall be terminated when the Examinee has verbalized completion of the JPM.

• Any step marked UNSAT requires comments.

• If this is the first JPM of the set then ensure the examinee has been briefed.

• Step sequence is not critical unless noted or will prevent achieving the task standard.

• Notify unit Shift Manager of in-plant JPM performance.

• Performance of this JPM will require entry into areas with alarmed doors. Security requirements must be observed.

• No attempt will be made to actually operate any valves.

• Notes to examiner:

No entry into a High Radiation Area or Contaminated Area will be allowed. Examinee may discuss entry requirements with RP.

• It is preferred that this JPM be performed at the RP Island in preparation to performing an in plant/inside the RCA JPM 4

2004 LSROI NRC EXAM A2 PVNGS JOB PERFORMANCE MEASURE JPM START TIME:

STEP CUE STANDARD After the candidate completes this Uses computer and determines 1.* Enters employee information into step provide him/her with the qualification status of RAD Qualification Computer Station (or REP. WORKER as Yes.

SWMS program on personal PC) to (REP 3-3022F) query qualification status (Note: a personal PC may be used in lieu of the Qualification Computer Station to access SWMS, SWMS Intranet web site or SWMS Warehouse to verify qualifications)

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD Determine the correct task number Examinee selects appropriate task

2.

• for the evolution. number (e.g. REP 3-3022F, Task 1, Refueling Operations and Support Work)

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD Determine the REP Limitations Examinee determines the REP 3

• radiological limitations (e.g. NO VHRA Entry, NO Entry INTO >

5,000 mREM/hr., NO Containment Entry in Plant Modes 1-2 ) (pg 1 of 20)

SAT / UNSAT Comments (required for UNSAT):

5

2004 LSROI NRC EXAM A2 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD Determine Dosimetry (with Examinee determines EPD is

4.

• appropriate settings). required with settings as stated on the REP (e.g. set at 50 mRem dose and 1000 mREM/hr Dose Rate.) (pg 6 of 20)

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD Determines RP coverage After Examinee determines Examinee determines

5.

• requirements. INTERMITTENT coverage is INTERMITTENT coverage is required. required.

INFORM CUE: All entry Note to evaluator: Once the REP requirements have been met.

requirements for the evolution Enter (or simulate entering) the have been addressed, entry into the RCA and proceed to the dress out RCA will be made (or simulated).

area.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD Enter the Auxiliary Building. Note to evaluator, when examinee Examinee enters the Auxiliary 6.

has reached the dress out station, Building, and proceeds to the dress initiate the following cue: out station.

INFORM CUE: Your EPD is in alarm and is reading a dose of 50 mrem.

SAT / UNSAT Comments (required for UNSAT):

6

2004 LSROI NRC EXAM A2 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD Does not enter containment and IF REQUESTED CUE: RP has been Does not enter containment.

7.

• contacts RP. contacted. Examinee returns to RP island and informs RP of suspect EPD reading.

INFORM CUE: This completes this JPM.

SAT / UNSAT Comments (required for UNSAT):

JPM STOP TIME:

NORMAL TERMINATION POINT 7

2004 LSROI NRC EXAM A2 PVNGS JOB PERFORMANCE MEASURE RECORD OF REVISIONS REVISION REVISION REASON NUMBER DATE REVISED COMMENTS 0 3/24/99 6 New Admin Task JPM 1 4/11/01 6 Include step to verify qualifications.

REASON REVISED Enter the numbers corresponding to the reason revised in the Reason Revised column and brief description of changes in Comments Column. Comments are to be numbered consecutively in each revision.

1. Vendor reference document upgrade

2. Plant modification (include number)

3. Procedure upgrade

4. Internal or External Agency Commitment (indicate item number)

5. Technical Specification Change (indicate amendment number)

6. Other (explain in comments) 8

INITIAL CONDITIONS INITIATING CUE:

Given the following initial conditions.

• Unit 3 is preparing for core offload.

• This will be your first entry into the RCA this outage.

• You are going to enter containment to identify the location (i.e. equipment setup) for placing the refuel camera on the Refuel platform. No hands on work is to be performed at this time.

You are to:

• Use a Qualification Computer Station or PC to determine your GET RADWORKER qualification status prior to entry into the RCA.

• Given the appropriate REP for this job (3-3022F), discuss the following radiological requirements to perform this task:

• Correct task # appropriate for the job scope.

• Limitations associated with the REP.

• Dosimetry required and the appropriate settings

• Radiation Protection Coverage Requirements.

Once the REP requirements for this evolution have been addressed, entry into the RCA will be made (or simulated) on the appropriate REP. Examinee may discuss entry requirements with RP.

Note: No entry into a High Radiation Area or Contaminated Area will actually be made.

CANDIDATE 9

Radiation Exposure Permit 3 - 3022 F Job

Description:

REFUELING AND ASSOCIATED WORK Location: CONTAINMENT AND FUEL BUILDINGS Job Scope: Refueling Operations, including: Refueling Machine / Spent Fuel Handling Machine operations, Fuel sipping, installation / removal of SFP-Transfer Canal Weir Gate, Quick Operating Closure Device (QOCD),

Refueling Machine Camera, retrieval of foreign material (FOSAR) from the Refuel Pool (RFP)/ Spent Fuel Pool (SFP), failed fuel inspections, measurements, reconstitution and ultrasonic testing (UT) .

Limitations:

No VHRA Entry No Entry into >5,000 mREM/hr at 12 inches NO Containment Entry In Plant Modes 1-2 Survey Dose Rates Contamination Additional Survey or Location (mRem/hr) (dpm/100 Sq. cm) Information A/S ID #

140 Refuel Cavity. 2-6 During core offload water @ ~137'. 3-03-01175 Refuel Machine <2-3 During core offload water @ ~137'. 3-03-01175 Refuel Machine <2-3 During core reload water @ ~137'. 3-03-01892 140 Refuel Cavity. 2-6 During core reload water @ ~137'. 3-03-01892 Tri-Nuke Skimmer *150/+50 During refueling operations with cavity @ ~137' 3-03-01892 Quick Operation Closure 5 10,000-200,000 3-03-00766 Device (QOCD) 140 Fuel Building general area <2 1000-8000 During fuel inspection 3-03-01398 Weir Gate *2000/+50 4000-15000 Highest dose rates on bottom. 3-03-01657 3-03-01689 Page 1 of 20 Palo Verde Nuclear Generating Station Printed on Tue, Sep 28, 2004

Radiation Exposure Permit 3 - 3022 F Job

Description:

REFUELING AND ASSOCIATED WORK Task Task / Job Dosimetry, Protective Clothing RP Coverage Pre-Job Brief

1. Evolution and Respiratory Requirements Requirements Required 1 YES Refueling operations and support y EPD y Intermittent work y Special Dosimetry "F" pack, y Work around SFP / RFP consisting of chest and finger ring TLD's for manual handling of material >1000 mR/hr contact y Continuous:

y Installation and removal of fuel (where required I.A.W.

handling lights and inspection 75RP9RP16 per RPL evaluation). y In LHRA equipment.

y During fuel y Installation and removal of QOCD movement y CA entry - Full Set y HCA / HPCA entry - Double Set y Removal of y Fuel Handling items from y Wet Work - Wet Set SFP / RFP y Fuel Sipping y Underwater work in SFP / RFP y Respiratory Protection per TEDE ALARA Evaluation (attached as y Equipment set up and PM's appropriate) y Other tasks as authorized by RPL HRA / LHRA ENTRY FORMAL PJB AND RP AUTHORIZATION REQUIRED Page 2 of 20 Palo Verde Nuclear Generating Station Printed on Tue, Sep 28, 2004

Radiation Exposure Permit 3 - 3022 F Job

Description:

REFUELING AND ASSOCIATED WORK Task Task / Job Dosimetry, Protective Clothing RP Coverage Pre-Job Brief

1. Evolution and Respiratory Requirements Requirements Required 2 YES Weir gate work y EPD y Continuous y Special Dosimetry "F" pack, y Install / remove SFP-Transfer Canal consisting of chest and finger ring Weir Gate TLD's for manual handling of material >1000 mR/hr contact to include: HRA ENTRY (where required I.A.W.

75RP9RP16 per RPL evaluation).

FORMAL PJB AND RP AUTHORIZATION REQUIRED y CA entry - Full Set y HCA / HPCA entry - Double Set y Wet Work - Wet Set y Respiratory Protection per TEDE ALARA Evaluation (attached as appropriate) 3 YES Removal (FOSAR) of items from y EPD y Continuous Refuel / Spent Fuel Storage pools.

y Special dosimetry "F" pack y Removal of Refuel Camera from consisting of Chest and Finger RFP. Ring TLD's for manual handling of material >1000 mr/hr contact to include: HRA / LHRA ENTRY (where required I.A.W.

75RP-9RP16 per RPL FORMAL PJB AND RP evaluation).

AUTHORIZATION REQUIRED y CA entry - Full Set y HCA / HPCA entry - Double Set y Wet Work - Wet Set y Respiratory Protection per TEDE ALARA Evaluation (attached as appropriate)

Page 3 of 20 Palo Verde Nuclear Generating Station Printed on Tue, Sep 28, 2004

Radiation Exposure Permit 3 - 3022 F Job

Description:

REFUELING AND ASSOCIATED WORK Task Task / Job Dosimetry, Protective Clothing RP Coverage Pre-Job Brief

1. Evolution and Respiratory Requirements Requirements Required 4

Non HRA work around the SFP/ RFP y EPD y Intermittent y Perform Ultrasonic testing functions y CA entry - Full Set y Inspect / repair UT & Refuel y HCA / HPCA entry - Double Set equipment y Wet Work - Wet Set y Equipment PM's No HRA ENTRY y Respiratory Protection per TEDE ALARA Evaluation (attached as appropriate) 5 YES Fuel Disassembly / Reassembly for y EPD (Telemetric EPD for y Intermittent Reconstitution and Diagnostic reconstitution)

Inspections y Special dosimetry "F" pack consisting of Chest and Finger y Fuel disassembly / reassembly Ring TLD's for manual handling y Continuous:

of material >1000 mr/hr contact y Diagnostic fuel inspections (where required I.A.W. y In LHRA 75RP-9RP16 per RPL y Fuel measurements evaluation). y During fuel handling, disassembly /

y Ultrasonic testing reassembly y CA entry - Full Set y Support work y HCA / HPCA entry - Double Set y Removal of items from y Wet Work - Wet Set SFP, Transfer y Additional work as authorized by RPL Canal.

HRA / LHRA ENTRY y Respiratory Protection per TEDE ALARA Evaluation (attached as FORMAL PJB AND RP appropriate)

AUTHORIZATION REQUIRED Page 4 of 20 Palo Verde Nuclear Generating Station Printed on Tue, Sep 28, 2004

Radiation Exposure Permit 3 - 3022 F Job

Description:

REFUELING AND ASSOCIATED WORK Task Task / Job Dosimetry, Protective Clothing RP Coverage Pre-Job Brief

1. Evolution and Respiratory Requirements Requirements Required 6 YES Removal of Fuel UT / Reconstitution y EPD y Intermittent Equipment from SFP at conclusion of job. y Special dosimetry "F" pack consisting of Chest and Finger HRA / LHRA ENTRY Ring TLD's for manual handling of material >1000 mr/hr contact y Continuous:

FORMAL PJB AND RP (where required I.A.W.

75RP-9RP16 per RPL y In LHRA AUTHORIZATION REQUIRED evaluation).

y During y removal of items from y CA entry - Full Set SFP, Transfer y HCA / HPCA entry - Double Set Canal.

y Wet Work - Wet Set y Respiratory Protection per TEDE ALARA Evaluation (attached as appropriate)

Page 5 of 20 Palo Verde Nuclear Generating Station Printed on Tue, Sep 28, 2004

Radiation Exposure Permit 3 - 3022 F Job

Description:

REFUELING AND ASSOCIATED WORK E.P.D. Settings Task Minimum Dose Dose Alarm Dose Rate Alarm E.P.D.

Available Chirp

1. Required for Entry Rate 1 50 mREM 50 mREM 1,000 mREM/hr One Chirp / 0.1 mREM 2 50 mREM 25 mREM 500 mREM/hr One Chirp / 0.1 mREM 3 75 mREM 50 mREM 1,000 mREM/hr One Chirp / 0.1 mREM 4 25 mREM 15 mREM 75 mREM/hr One Chirp / 0.1 mREM 5 75 mREM 50 mREM 1,000 mREM/hr One Chirp / 0.1 mREM 6 75 mREM 50 mREM 1,000 mREM/hr One Chirp / 0.1 mREM Page 6 of 20 Palo Verde Nuclear Generating Station Printed on Tue, Sep 28, 2004

Radiation Exposure Permit 3 - 3022 F Job

Description:

REFUELING AND ASSOCIATED WORK TASK NUMBER: 1 - REFUELING OPERATIONS AND SUPPORT WORK SPECIAL INSTRUCTIONS y Contact RP prior to each RCA entry.

y EPD setpoints may be adjusted as determined prudent by RPL based on review of work plan and radiological conditions.

RPL to document all setpoint adjustments in RP electronic log.

y Half set PCs may be worn for a CA entry in the Fuel Building as authorized by RP.

y RP may relax outer protective clothing requirements for wet work associated with installing / removing equipment from the RFP or SFP.

y Personnel may enter a HCA / HPCA wearing a modified Double Set (consisting of a Full Set with outer shoe covers and gloves) to perform minor tasks with low probability of personnel contamination as determined and authorized by RP prior to each entry.

y RPL authorization required for handling fuel or removing items from the SFP when Fuel Building normal ventilation is out of service.

y Notify RP prior to moving fuel.

y Notify RP prior to moving spent fuel near any weir gate (reference 72DP-9NF01).

y Notify RP prior to removal of any items from the SFP, RFP.

y RPL shall record evaluation[s] for manual handling of material >1,000 mR/hr contact in RP Log.

PREREQUISITES y Ensure the Rx Head is installed or the 140' Cavity dose rate is less than or equal to 5 mR/hr before installing or removing RFP lights.

y Verify fuel building normal ventilation is in service and set up contamination control laydown area prior to fuel handling or removing items from the SFP Transfer Canal.

y Area radiation monitor (EC-4 or equivalent) is set-up and operable at the job site prior to handling fuel, setpoints per RPL (verify operability daily).

y Verify the Pre Access Filtration is running in parallel with the normal Refuel Purge prior to fuel sipping operations.

y Continuous Air Monitor operating at job site during all fuel handling, setpoints per RPL (verify operability daily).

y Conitinuous Air Monitor with in-line gas head and telemetric transmitter set up and operable on Trolley near gas stripper discharge line during fuel sipping operations, set points per RPL (verify operablity daily).

y Notify RMS Technician to restore RU-33 to normal settings before moving fuel and prior to fuel sipping operations.

y Notify Operations of the quantity of water to be added to SFP/RFP prior to starting any rinsing evolution.

y Ensure Cask Loading Pit and Transfer Canal are filled with water prior to moving spent fuel assemblies adjacent to these regions of the SFP.

y Lead blankets should be staged inside Zone III prior to removing material from SFP Transfer Canal. Adhere to appropriate procedures for floor loading and transient combustibles.

y Notify RMS Technician to evaluate RU monitor set points prior to removing any items from SFP, RFP Page 7 of 20 Palo Verde Nuclear Generating Station Printed on Tue, Sep 28, 2004

Radiation Exposure Permit 3 - 3022 F Job

Description:

REFUELING AND ASSOCIATED WORK TASK NUMBER: 1 - REFUELING OPERATIONS AND SUPPORT WORK PREREQUISITES y AMP-50/100 or equivalent with telemetric monitoring on fuel sipping skid suction line.

y Blue lines run along South walk way and on Trolley, ready for flushing evolution.

y Temporary shielding (TSP #C-140-21 or TSP # C-140-02) installed on fuel sipping skid and/or Trolley to decrease GA dose rates during fuel movement.

ALARA / ENGINEERING CONTROLS y Wipe down or change outer gloves frequently.

y Rinse or wipe down items removed from the SFP or RFP. Items removed from the SFP or RFP shall be treated as highly contaminated and hot particle material until surveys indicate otherwise.

y Flush fuel sipping skid after discovery of a leaking fuel assembly or if fuel movement is delayed for an extended period or as directed by RPL dependent upon the action level dose rates of 3mR/hr or 5 mR/hr.

y Stand by in low dose "Cold Area" when not actively involved in job.

RADIOLOGICAL HOLD POINTS y When area Radiation Monitor alarms during fuel handling, immediately place refueling equipment in a safe position and exit. RP to notify workers in area and control access.

y No removal of items greater than or equal to 1 REM/hr at 12 inches.

y No lying down on pool edge while removing items from the Spent Fuel Pool or Refuel Pool.

y No removal or direct handling of fuel sipping source from shield pig. Use syringe for required amount of source to complete necessary checks.

y Stop evolution and notify RP if fuel sipping source is dropped or lost.

RADIOLOGICAL SURVEILLANCE y Post fuel transfer tube expansion joints on 80', 100', and 120' elevations of Containment "High Radiation Area" and "Radiation Protection Hold Point" prior to fuel movement.

y If normal ventilation is secured, increase contamination monitoring throughout the Fuel Building (e.g. increased local airborne radioactivity, and spread of contamination).

y Post West End of Refuel Pool "Elevated Dose Rates, Do Not Linger" during fuel movement.

y If AMS-4 with in-line gas head alarms, pull in-line marinelli from sampler and take a gas grab at specified location; submit to Count Room personnel for analysis.

y Closely monitor items being removed from SFP/RFP.

Page 8 of 20 Palo Verde Nuclear Generating Station Printed on Tue, Sep 28, 2004

Radiation Exposure Permit 3 - 3022 F Job

Description:

REFUELING AND ASSOCIATED WORK TASK NUMBER: 1 - REFUELING OPERATIONS AND SUPPORT WORK RADIOLOGICAL SURVEILLANCE y Contact RPL if, during sipping operations, GA dose rate on Refuel Bridge reaches 3 mR/hr for evaluation or 5 mR/hr for action plan. Management team to evaluate and reccommend actions.

y Perform airborne surveys for tritium when working over SFP/RFP as necessary.

y Closely monitor rags used for wiping items as they are removed from the SFP/RFP.

y RP Technicians entering an HPCA / HCA to perform RP monitoring tasks with low probability of personnel contamination may wear a modified Double Set consisting of a Full Set with outer shoe covers and gloves.

y A job specific TEDE ALARA screening is required for surface destruction activities where contamination levels exceed 10,000 dpm/100 cm² y For work that does not involve surface destroying activities, where loose contamination levels are >500,000 dpm Beta-Gamma/100 Sq. cm or >500 dpm Alpha /100 Sq. cm, thoroughly wet contaminated surfaces or components and maintain damp when personnel are present. Alternate engineered airborne contamination controls may be implemented as detailed on TEDE ALARA Screening and authorized by RPL y If the contaminated surface is maintained wet/damp and loose contamination levels exceed 10 mrem/hr per 100cm² (gamma) or 50,000 dpm/100cm² (alpha), a job specific TEDE ALARA screening and RPL authorization is required Page 9 of 20 Palo Verde Nuclear Generating Station Printed on Tue, Sep 28, 2004

Radiation Exposure Permit 3 - 3022 F Job

Description:

REFUELING AND ASSOCIATED WORK TASK NUMBER: 2 - WEIR GATE WORK SPECIAL INSTRUCTIONS y Contact RP prior to each RCA entry.

y EPD setpoints may be adjusted as determined prudent by RPL based on review of work plan and radiological conditions.

RPL to document all setpoint adjustments in RP electronic log.

y Half set PCs may be worn for a CA entry in the Fuel Building as authorized by RP.

y RP may relax outer protective clothing requirements for wet work associated with installing / removing equipment from the SFP / Transfer Canal.

y Personnel may enter a HCA / HPCA wearing a modified Double Set (consisting of a Full Set with outer shoe covers and gloves) to perform minor tasks with low probability of personnel contamination as determined and authorized by RP prior to each entry.

y Notify RP prior to removal of any items from the SFP / Tranfer Canal.

y RPL authorization required for removing items from the SFP when Fuel Building normal ventilation is out of service.

PREREQUISITES y Notify Control Room and RMS Technician (to evaluate RU-31 set points) prior to movement of Weir Gate.

y Stage materials to wrap the Weir Gate prior to removal.

y Notify Operations of the quantity of water to be added to SFP prior to starting any rinsing evolution.

y Verify fuel building normal ventilation is in service prior to movement of Weir Gate.

ALARA / ENGINEERING CONTROLS y Rinse or wipe down items removed from the SFP Transfer Canal. Items removed from the SFP Transfer Canal shall be treated as highly contaminated and hot particle material until surveys indicate otherwise.

y Wrap the Weir Gate upon removal to minimize airborne contamination and the spread of loose contamination. The contamination control wrapper shall be inspected and approved by RP prior to initial use.

y Wipe down or change outer gloves frequently.

y Stand by in low dose "Cold Area" when not actively involved in job.

RADIOLOGICAL HOLD POINTS y No removal of items greater than or equal to 5 REM/hr at 12 inches. Additionally, no removal of items that would require a whole body entry into greater than or equal to 1,000 mRem/hr at 12 inches.

y RP Senior presence required for removal / replacement of Weir Gate from the SFP Transfer Canal .

Page 10 of 20 Palo Verde Nuclear Generating Station Printed on Tue, Sep 28, 2004

Radiation Exposure Permit 3 - 3022 F Job

Description:

REFUELING AND ASSOCIATED WORK TASK NUMBER: 2 - WEIR GATE WORK RADIOLOGICAL SURVEILLANCE y Removal of items greater than or equal to 1,000 mRem/hr at 12 inches requires RPL authorization.

y If normal ventilation is secured, increase contamination monitoring throughout the Fuel Building (e.g. increased local airborne radioactivity, and spread of contamination).

y Closely monitor items being removed from SFP.

y Inform workers to be aware when handling equipment with high dose rates near RU-Monitors.

y Perform airborne surveys for tritium when working over SFP as necessary.

y RP Technicians entering an HPCA / HCA to perform RP monitoring tasks with low probability of personnel contamination may wear a modified Double Set consisting of a Full Set with outer shoe covers and gloves.

y A job specific TEDE ALARA screening is required for surface destruction activities where contamination levels exceed 10,000 dpm/100 cm² y For work that does not involve surface destroying activities, where loose contamination levels are >500,000 dpm Beta-Gamma/100 Sq. cm or >500 dpm Alpha /100 Sq. cm, thoroughly wet contaminated surfaces or components and maintain damp when personnel are present. Alternate engineered airborne contamination controls may be implemented as detailed on TEDE ALARA Screening and authorized by RPL y If the contaminated surface is maintained wet/damp and loose contamination levels exceed 10 mrem/hr per 100cm² (gamma) or 50,000 dpm/100cm² (alpha), a job specific TEDE ALARA screening and RPL authorization is required Page 11 of 20 Palo Verde Nuclear Generating Station Printed on Tue, Sep 28, 2004

Radiation Exposure Permit 3 - 3022 F Job

Description:

REFUELING AND ASSOCIATED WORK TASK NUMBER: 3 - REMOVAL (FOSAR) OF ITEMS FROM REFUEL / SPENT FUEL STORAGE POOLS.

SPECIAL INSTRUCTIONS y Contact RP prior to each RCA entry.

y EPD setpoints may be adjusted as determined prudent by RPL based on review of work plan and radiological conditions.

RPL to document all setpoint adjustments in RP electronic log.

y Half set PCs may be worn for a CA entry in the Fuel Building as authorized by RP.

y RP may relax outer protective clothing requirements for wet work associated with installing / removing equipment from the SFP / Transfer Canal or RFP.

y Personnel may enter a HCA / HPCA wearing a modified Double Set (consisting of a Full Set with outer shoe covers and gloves) to perform minor tasks with low probability of personnel contamination as determined and authorized by RP prior to each entry.

y Notify RP prior to removal of any items from the SFP, RFP y RPL authorization required for removing items from the SFP when Fuel Building normal ventilation is out of service.

PREREQUISITES y Set up contamination control laydown area prior to removing items from the SFP/RFP Transfer Canal.

y Lead blankets should be staged inside Zone III prior to removing material from SFP Transfer Canal. Adhere to appropriate procedures for floor loading and transient combustibles.

y Notify Operations of the quantity of water to be added to SFP/RFP prior to starting any rinsing evolution.

y Underwater survey of unknown items required prior to removal from the SFP/RFP Transfer Canal.

y Notify RMS Technician to evaluate RU monitor set points prior to removing any items from SFP / RFP.

ALARA / ENGINEERING CONTROLS y Rinse or wipe down items removed from the SFP/RFP . Items removed from the SFP/RFP shall be treated as highly contaminated and hot particle material until surveys indicate otherwise.

y Shield items removed from SFP/RFP as directed by RP.

y Stand by in low dose "Cold Area" when not actively involved in job.

RADIOLOGICAL HOLD POINTS y No removal of items greater than or equal to 5 REM/hr at 12 inches.

y No removal of items greater than or equal to 3 REM/hr on contact under water Page 12 of 20 Palo Verde Nuclear Generating Station Printed on Tue, Sep 28, 2004

Radiation Exposure Permit 3 - 3022 F Job

Description:

REFUELING AND ASSOCIATED WORK TASK NUMBER: 3 - REMOVAL (FOSAR) OF ITEMS FROM REFUEL / SPENT FUEL STORAGE POOLS.

RADIOLOGICAL SURVEILLANCE y LHRA entry requires RPL notification.

y Entries greater than or equal to 1,000 mREM/hr at 12 inches require RPL authorization.

y Removal of items greater than or equal to 1,000 mRem/hr at 12 inches requires RPL authorization.

y Closely monitor items being removed from SFP/ RFP y If normal ventilation is secured, increase contamination monitoring throughout the Fuel Building (e.g. increased local airborne radioactivity, and spread of contamination).

y Perform airborne surveys for tritium when working over RFP / SFP as necessary.

y Closely monitor rags used for wiping items as they are removed from the SFP / RFP orTransfer Canals.

y RP Technicians entering an HPCA / HCA to perform RP monitoring tasks with low probability of personnel contamination may wear a modified Double Set consisting of a Full Set with outer shoe covers and gloves.

y A job specific TEDE ALARA screening is required for surface destruction activities where contamination levels exceed 10,000 dpm/100 cm² y For work that does not involve surface destroying activities, where loose contamination levels are >500,000 dpm Beta-Gamma/100 Sq. cm or >500 dpm Alpha /100 Sq. cm, thoroughly wet contaminated surfaces or components and maintain damp when personnel are present. Alternate engineered airborne contamination controls may be implemented as detailed on TEDE ALARA Screening and authorized by RPL y If the contaminated surface is maintained wet/damp and loose contamination levels exceed 10 mrem/hr per 100cm² (gamma) or 50,000 dpm/100cm² (alpha), a job specific TEDE ALARA screening and RPL authorization is required Page 13 of 20 Palo Verde Nuclear Generating Station Printed on Tue, Sep 28, 2004

Radiation Exposure Permit 3 - 3022 F Job

Description:

REFUELING AND ASSOCIATED WORK TASK NUMBER: 4 - NON HRA WORK AROUND THE SFP/ RFP SPECIAL INSTRUCTIONS y Contact RP prior to each RCA entry.

y EPD setpoints may be adjusted as determined prudent by RPL based on review of work plan and radiological conditions.

RPL to document all setpoint adjustments in RP electronic log.

y Personnel may enter a HCA / HPCA wearing a modified Double Set (consisting of a Full Set with outer shoe covers and gloves) to perform minor tasks with low probability of personnel contamination as determined and authorized by RP prior to each entry.

PREREQUISITES y Set up contamination control laydown area prior to working on items from the SFP / RFP.

ALARA / ENGINEERING CONTROLS y Stand by in low dose "Cold Area" when not actively involved in job.

y Wipe down or change outer gloves frequently.

RADIOLOGICAL HOLD POINTS y No HRA Entry.

y No handling of items greater than 100 mRem/hr at 12 inches.

y No removal of items from the SFP / RFP .

RADIOLOGICAL SURVEILLANCE y If normal ventilation is secured, increase contamination monitoring throughout the Fuel Building (e.g. increased local airborne radioactivity, and spread of contamination).

y Perform airborne surveys for tritium when working around SFP / RFP as necessary.

y RP Technicians entering an HPCA / HCA to perform RP monitoring tasks with low probability of personnel contamination may wear a modified Double Set consisting of a Full Set with outer shoe covers and gloves.

y A job specific TEDE ALARA screening is required for surface destruction activities where contamination levels exceed 10,000 dpm/100 cm² y For work that does not involve surface destroying activities, where loose contamination levels are >500,000 dpm Beta-Gamma/100 Sq. cm or >500 dpm Alpha /100 Sq. cm, thoroughly wet contaminated surfaces or components and maintain damp when personnel are present. Alternate engineered airborne contamination controls may be implemented as detailed on TEDE ALARA Screening and authorized by RPL Page 14 of 20 Palo Verde Nuclear Generating Station Printed on Tue, Sep 28, 2004

Radiation Exposure Permit 3 - 3022 F Job

Description:

REFUELING AND ASSOCIATED WORK TASK NUMBER: 4 - NON HRA WORK AROUND THE SFP/ RFP RADIOLOGICAL SURVEILLANCE y If the contaminated surface is maintained wet/damp and loose contamination levels exceed 10 mrem/hr per 100cm² (gamma) or 50,000 dpm/100cm² (alpha), a job specific TEDE ALARA screening and RPL authorization is required Page 15 of 20 Palo Verde Nuclear Generating Station Printed on Tue, Sep 28, 2004

Radiation Exposure Permit 3 - 3022 F Job

Description:

REFUELING AND ASSOCIATED WORK TASK NUMBER: 5 - FUEL DISASSEMBLY / REASSEMBLY FOR RECONSTITUTION AND DIAGNOSTIC INSPECTIONS SPECIAL INSTRUCTIONS y Contact RP prior to each RCA entry.

y EPD setpoints may be adjusted as determined prudent by RPL based on review of work plan and radiological conditions.

RPL to document all setpoint adjustments in RP electronic log.

y Half set PCs may be worn for a CA entry in the Fuel Building as authorized by RP.

y RP may relax outer protective clothing requirements for wet work associated with installing / removing equipment from the SFP or Transfer Canal.

y Observe attached Addendum 'A' contingency action plan for indication of broken fuel rod during inspection process.

y Personnel may enter a HCA / HPCA wearing a modified Double Set (consisting of a Full Set with outer shoe covers and gloves) to perform minor tasks with low probability of personnel contamination as determined and authorized by an RP technician prior to each entry.

y Notify RP tech prior to commencing any work / inspections on 'failed fuel' rods.

y RPL authorization required for handling fuel or removing items from the SFP when Fuel Building normal ventilation is out of service.

y Notify RPL upon indication of cladding damage or loss of fuel rod integrity.

y Notify RP prior to removal of any items from the SFP y Notify RP prior to moving spent fuel near any weir gate (reference 72DP-9NF01).

PREREQUISITES y Ensure either the Transfer Canal or Cask Loading Pit is filled with water when fuel bundle measurements are performed in these areas.

y Verify fuel building normal ventilation is in service and set up contamination control laydown area prior to fuel handling or removing items from the SFP Transfer Canal.

y Area radiation monitor (EC-4 or equivalent) is set-up and operable on the Spent Fuel Handling Bridge prior to handing fuel for reconstitution, setpoints per RPL (verify operability daily).

y Continuous Air Monitor (CAM) operating at job site during all fuel handling, setpoints per RPL (verify operability daily).

y Lead blankets should be staged inside Zone III prior to removing material from SFP Transfer Canal. Adhere to appropriate procedures for floor loading and transient combustibles.

y Notify Operations of the quantity of water to be added to SFP prior to starting any rinsing evolution.

y Notify RMS Technician to evaluate RU monitor set points prior to removing any items from SFP.

ALARA / ENGINEERING CONTROLS y Capture tube or similar containment device to be employed while working with 'failed' or suspect fuel rods.

y Rinse and wipe down items removed from the SFP or Transfer Canal. Items removed from the SFP orTransfer Canal shall be treated as highly contaminated and hot particle material until surveys indicate otherwise.

Page 16 of 20 Palo Verde Nuclear Generating Station Printed on Tue, Sep 28, 2004

Radiation Exposure Permit 3 - 3022 F Job

Description:

REFUELING AND ASSOCIATED WORK TASK NUMBER: 5 - FUEL DISASSEMBLY / REASSEMBLY FOR RECONSTITUTION AND DIAGNOSTIC INSPECTIONS ALARA / ENGINEERING CONTROLS y Shield items removed from SFP or Transfer Canal as directed by RP.

y Stand by in low dose "Cold Area" when not actively involved in job.

RADIOLOGICAL HOLD POINTS y When area Radiation Monitor alarms during fuel handling, immediately place refueling equipment in a safe position and exit. RP to notify workers in area and control access.

y No removal of items greater than or equal to 5 REM/hr at 12 inches.

RADIOLOGICAL SURVEILLANCE y LHRA entry requires RPL notification.

y Entries greater than or equal to 1,000 mREM/hr at 12 inches require RPL authorization.

y Removal of items greater than or equal to 1,000 mRem/hr at 12 inches requires RPL authorization.

y Obtain particulate and iodine air samples during all spent fuel handling.

y Obtain gas grab sample in workers breathing zone immediately upon indication of fuel rod breakage.

y Closely monitor items being removed from SFP or Cask Loading Pit.

y If normal ventilation is secured, increase contamination monitoring throughout the Fuel Building (e.g. increased local airborne radioactivity, and spread of contamination).

y Restrict access to the Decon Pit and verfiy boundaries are adequate when the Cask Loading Pit is used to perform fuel measurements.

y Perform airborne surveys for tritium when working over SFP as necessary.

y RP Technicians entering an HPCA / HCA to perform RP monitoring tasks with low probability of personnel contamination may wear a modified Double Set consisting of a Full Set with outer shoe covers and gloves.

y RPL authorization required for performing non-standard fuel handling outside of the normal fuel reconstitution process.

y For work that does not involve surface destroying activities, where loose contamination levels are >500,000 dpm Beta-Gamma/100 Sq. cm or >500 dpm Alpha /100 Sq. cm, thoroughly wet contaminated surfaces or components and maintain damp when personnel are present. Alternate engineered airborne contamination controls may be implemented as detailed on TEDE ALARA Screening and authorized by RPL y If the contaminated surface is maintained wet/damp and loose contamination levels exceed 10 mrem/hr per 100cm² (gamma) or 50,000 dpm/100cm² (alpha), a job specific TEDE ALARA screening and RPL authorization is required y A job specific TEDE ALARA screening is required for surface destruction activities where contamination levels exceed 10,000 dpm/100 cm² Page 17 of 20 Palo Verde Nuclear Generating Station Printed on Tue, Sep 28, 2004

Radiation Exposure Permit 3 - 3022 F Job

Description:

REFUELING AND ASSOCIATED WORK TASK NUMBER: 6 - REMOVAL OF FUEL UT / RECONSTITUTION EQUIPMENT FROM SFP AT CONCLUSION OF JOB.

SPECIAL INSTRUCTIONS y Contact RP prior to each RCA entry.

y EPD setpoints may be adjusted as determined prudent by RPL based on review of work plan and radiological conditions.

RPL to document all setpoint adjustments in RP electronic log.

y Half set P.C.s may be worn for a CA entry as authorized by RP.

y RP may relax outer protective clothing requirements for wet work associated with installing / removing equipment from the SFP or Transfer Canal.

y Personnel may enter a HCA / HPCA wearing a modified Double Set (consisting of a Full Set with outer shoe covers and gloves) to perform minor tasks with low probability of personnel contamination as determined and authorized by an RP technician prior to each entry.

y Notify RP prior to removal of any items from the SFP y RPL authorization required for removing items from the SFP when Fuel Building normal ventilation is out of service.

PREREQUISITES y Verify Fuel building ventilation is in service and set up contamination control laydown area prior to removing items from the SFP Transfer Canal.

y Lead blankets should be staged inside Zone III prior to removing material from SFP Transfer Canal. Adhere to appropriate procedures for floor loading and transient combustibles.

y Notify Operations of the quantity of water to be added to SFP prior to starting any rinsing evolution.

y Notify RMS Technician to evaluate RU monitor set points prior to removing any items from SFP.

ALARA / ENGINEERING CONTROLS y Rinse and wipe down items removed from the SFP or Transfer Canal. Items removed from the SFP orTransfer Canal shall be treated as highly contaminated and hot particle material until surveys indicate otherwise.

y Shield items removed from SFP or Transfer Canal as directed by RP.

y Stand by in low dose "Cold Area" when not actively involved in job.

RADIOLOGICAL HOLD POINTS y No removal of items greater than or equal to 5 REM/hr at 12 inches.

RADIOLOGICAL SURVEILLANCE y LHRA entry requires RPL notification.

y Entries greater than or equal to 1,000 mREM/hr at 12 inches require RPL authorization.

Page 18 of 20 Palo Verde Nuclear Generating Station Printed on Tue, Sep 28, 2004

Radiation Exposure Permit 3 - 3022 F Job

Description:

REFUELING AND ASSOCIATED WORK TASK NUMBER: 6 - REMOVAL OF FUEL UT / RECONSTITUTION EQUIPMENT FROM SFP AT CONCLUSION OF JOB.

RADIOLOGICAL SURVEILLANCE y Removal of items greater than or equal to 1,000 mRem/hr at 12 inches requires RPL authorization.

y Closely monitor items being removed from SFP y If normal ventilation is secured, increase contamination monitoring throughout the Fuel Building (e.g. increased local airborne radioactivity, and spread of contamination).

y Inform workers to be aware when handling equipment with high dose rates near RU-Monitors.

y Perform airborne surveys for tritium when working over SFP as necessary.

y RP Technicians entering an HPCA / HCA to perform RP monitoring tasks with low probability of personnel contamination may wear a modified Double Set consisting of a Full Set with outer shoe covers and gloves.

y A job specific TEDE ALARA screening is required for surface destruction activities where contamination levels exceed 10,000 dpm/100 cm² y For work that does not involve surface destroying activities, where loose contamination levels are >500,000 dpm Beta-Gamma/100 Sq. cm or >500 dpm Alpha /100 Sq. cm, thoroughly wet contaminated surfaces or components and maintain damp when personnel are present. Alternate engineered airborne contamination controls may be implemented as detailed on TEDE ALARA Screening and authorized by RPL y If the contaminated surface is maintained wet/damp and loose contamination levels exceed 10 mrem/hr per 100cm² (gamma) or 50,000 dpm/100cm² (alpha), a job specific TEDE ALARA screening and RPL authorization is required Page 19 of 20 Palo Verde Nuclear Generating Station Printed on Tue, Sep 28, 2004

Radiation Exposure Permit 3 - 3022 F Job

Description:

REFUELING AND ASSOCIATED WORK Estimated Man-Hours : 3,500.00 REP expires on : 11/30/2004 @ 23:59 Estimated Man-REM : 0.850 JHES ALARA Category: 2 Review Yes Required:

Reg Guide 1.16 Category: Routine Maintenance Job Rep Recipe Yes Type: Job Available:

REP APPROVALS REP prepared on : 9/23/2004 @ 10:28 , by GEORGIA BEASLEY ALARA Review on : 9/23/2004 @ 17:10 , by BRADLEY KRECHEL REP approved on : 9/28/2004 @ 14:25 , by WILLIAM SNEED III (RP Section Leader)

REP TERMINATION REASON:

REP terminated on : , by Page 20 of 20 Palo Verde Nuclear Generating Station Printed on Tue, Sep 28, 2004

2004 LSROI NRC EXAM A3 PVNGS JOB PERFORMANCE MEASURE JPM BASIS INFORMATION TASK: 1240100202 Classify events requiring emergency plan implementation TASK STANDARD: Classify the event and determine the appropriate PAR K/A: 2.4.29 K/A RATING: RO: 2.6 SRO: 4 APPLICABLE POSITION(S): Refueling VALIDATION TIME: 15 min SRO

REFERENCES:

Emergency Plan Implementing Procedure, EPIP-01 EPIP Standard Appendices, EPIP-99, Appendix A SUGGESTED TESTING ENVIRONMENT: SIMULATOR PLANT JPM TYPE YES NO Time Critical X Alternative Path X APPROVAL DEVELOPER: J. M. Ledford TECH REVIEW:

REVISION DATE: 09/30/04 APPROVAL:

TESTING METHOD ACTUAL TESTING ENVIRONMENT: SIMULATOR PLANT TESTING METHOD: SIMULATE PERFORM X EVALUATION EXAMINEE NAME:

(print)

EVALUATOR NAME:

(print)

Date GRADE (Check One) SAT UNSAT 1

2004 LSROI NRC EXAM A3 PVNGS JOB PERFORMANCE MEASURE

1. SIMULATOR SETUP:

A. IC#:

B. MALFUNCTIONS, OVERRIDES & REMOTE FUNCTIONS:

EVENT COMMAND DESCRIPTION

1. N/A

2. N/A

3. N/A

4. N/A C. SPECIAL INSTRUCTIONS:

• None D. REQUIRED CONDITIONS:

• None

2. SPECIAL TOOLS/EQUIPMENT:

• Ensure current copy of EPIP-01 is available with EPIP-99, Standard Appendices, Appendix A

2

2004 LSROI NRC EXAM A3 PVNGS JOB PERFORMANCE MEASURE TASK CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

IN PLANT JPM's ONLY

• Operation of in-plant equipment is to be SIMULATED ONLY, DO NOT OPERATE any equipment.

• Inform the control room staff of any discovered deficiencies.

• Comply with the REP, if it is not possible to enter an area it may be permissible to discuss the equipment to be operated. Do not enter contaminated, airborne, or high radiation areas.

ALL JPMs

• You may use any source of information normally available.

INITIATING CUE:

Given the following plant conditions:

• A spent fuel assembly has been damaged in the Fuel Building

• RU-145 ch-1, the fuel building monitor, has been reading 2 E-2 µCi/cc for a little over an hour. Given the EPlan procedures, EPIP-01 & EPIP-99:

1. Determine the appropriate Emergency Action Level for this event .

2. Classify the event.

INFORMATION FOR EVALUATOR'S USE:

• Denotes Critical Step

• At the discretion of the Examiner/Evaluator, this JPM may be terminated when the Task Standard is met or adequate time has been allowed to complete the JPM. It shall be terminated when the Examinee has verbalized completion of the JPM.

• Any step marked UNSAT requires comments.

• If this is the first JPM of the set then ensure the examinee has been briefed.

• Step sequence is not critical unless noted or will prevent achieving the task standard.

• Notify unit Shift Manager of in-plant JPM performance.

• Performance of this JPM will require entry into areas with alarmed doors. Security requirements must be observed.

3

2004 LSROI NRC EXAM A3 PVNGS JOB PERFORMANCE MEASURE JPM START TIME:

STEP CUE STANDARD EPIP-01 obtained

1. Obtain Procedure EPIP-01, STSC Actions SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD Evaluate the fission product barrier

2.

• Enters EPIP-99 Standard thresholds and the event based EALs Appendix A, and identifies EAL in EPIP-99 Standard Appendix A -

Emergency Action Levels for each [3-2]

emergency classification and determine the most accurate EAL which is currently being met or exceeded.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD Declare the emergency classification Declares an Unusual Event.

3.

• appropriate to the EAL.

SAT / UNSAT Comments (required for UNSAT):

JPM STOP TIME:

NORMAL TERMINATION POINT 4

2004 LSROI NRC EXAM A3 PVNGS JOB PERFORMANCE MEASURE RECORD OF REVISIONS REVISION REVISION REASON NUMBER DATE REVISED COMMENTS 0 9/30/04 6 New JPM REASON REVISED Enter the numbers corresponding to the reason revised in the Reason Revised column and brief description of changes in Comments Column. Comments are to be numbered consecutively in each revision.

1. Vendor reference document upgrade

2. Plant modification (include number)

3. Procedure upgrade

4. Internal or External Agency Commitment (indicate item number)

5. Technical Specification Change (indicate amendment number)

6. Other (explain in comments) 5

2004 LSROI NRC EXAM A3 PVNGS JOB PERFORMANCE MEASURE INITIATING CUE:

Given the following plant conditions:

• A spent fuel assembly has been damaged in the Fuel Building

• RU-145 ch-1, the fuel building monitor, has been reading 2 E-2 µCi/cc for a little over an hour. Given the EPlan procedures, EPIP-01 & EPIP-99:

1. Determine the appropriate Emergency Action Level for this event .

2. Classify the event.

CANDIDATE 6

2004 LSROI NRC EXAM B1 PVNGS JOB PERFORMANCE MEASURE JPM BASIS INFORMATION TASK: 1300040403 Direct Operations of the Spent Fuel Handling Machine TASK STANDARD: Lift/Lower a component using the New Fuel Elevator K/A: 2.2.27 K/A RATING: RO: SRO: 3.5 K/A: K/A RATING: RO: SRO:

APPLICABLE POSITION(S): Refueling VALIDATION TIME: 20 min SRO

REFERENCES:

78OP-9FX03, Spent Fuel Handling Machine SUGGESTED TESTING ENVIRONMENT: SIMULATOR PLANT X JPM TYPE YES NO Time Critical X Alternative Path X APPROVAL DEVELOPER: L. Wilhelm TECH REVIEW:

REVISION DATE: 07/08/04 APPROVAL:

TESTING METHOD ACTUAL TESTING ENVIRONMENT: SIMULATOR PLANT TESTING METHOD: SIMULATE PERFORM EVALUATION EXAMINEE NAME:

(print)

EVALUATOR NAME:

(print)

Date GRADE (Check One) SAT UNSAT 1

2004 LSROI NRC EXAM B1 PVNGS JOB PERFORMANCE MEASURE

1. SIMULATOR SETUP:

A. IC#:

B. MALFUNCTIONS, OVERRIDES & REMOTE FUNCTIONS:

EVENT COMMAND DESCRIPTION

1. N/A

2. N/A

3. N/A

4. N/A C. SPECIAL INSTRUCTIONS:

• None D. REQUIRED CONDITIONS:

• None

2. SPECIAL TOOLS/EQUIPMENT:

• None 2

2004 LSROI NRC EXAM B1 PVNGS JOB PERFORMANCE MEASURE TASK CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

IN PLANT JPM's ONLY

• Operation of in-plant equipment is to be SIMULATED ONLY, DO NOT OPERATE any equipment.

• Inform the control room staff of any discovered deficiencies.

• Comply with the REP, if it is not possible to enter an area it may be permissible to discuss the equipment to be operated. Do not enter contaminated, airborne, or high radiation areas.

ALL JPMs

• You may use any source of information normally available.

INITIATING CUE:

Given the following conditions:

• A new experimental fuel assembly has been placed in the New Fuel Elevator by the previous shift.

• Reactor Engineering personnel have requested this fuel assembly be lifted using the New Fuel Elevator for inspection.

• Your task is to assist Reactor Engineering using the steps of 78OP-9FX03, Spent Fuel Handling procedure.

• All pre-requisites and pre-operational checks for the New Fuel Elevator and Spent Fuel Handling Machine have been completed.

INFORMATION FOR EVALUATOR'S USE:

• Denotes Critical Step

• At the discretion of the Examiner/Evaluator, this JPM may be terminated when the Task Standard is met or adequate time has been allowed to complete the JPM. It shall be terminated when the Examinee has verbalized completion of the JPM.

• Any step marked UNSAT requires comments.

• If this is the first JPM of the set then ensure the examinee has been briefed.

• Step sequence is not critical unless noted or will prevent achieving the task standard.

• Notify unit Shift Manager of in-plant JPM performance.

• Performance of this JPM will require entry into areas with alarmed doors. Security requirements must be observed.

3

2004 LSROI NRC EXAM B1 PVNGS JOB PERFORMANCE MEASURE JPM START TIME:

STEP CUE STANDARD Examinee obtains copy of 78OP-

1. Obtain copy of 78OP-9FX03, Spent 9FX03, Spent Fuel Handling Fuel Handling Machine Machine and goes to step 6.3.3, Lifting a component with the New Fuel Elevator.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD Examinee makes effort to obtain the

2.

• Obtain the New Fuel Elevator bypass WHEN requested CUE: You have New Fuel Elevator bypass key from key from the Shift Manager. obtained the New Fuel Elevator the Shift Manager.

bypass key.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD Examinee makes effort to contact

3.

• Contact Reactor Engineering or WHEN requested CUE: The Reactor Engineering or Team Leader Refueling Team Leader \ Designated Refueling Team Leader has been prior operating the New Fuel Alternate before raising the new fuel informed and concurs with the Elevator.

elevator for their concurrence. proposed New Fuel Elevator Operations.

SAT / UNSAT Comments (required for UNSAT):

4

2004 LSROI NRC EXAM B1 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD WHEN requested CUE: A Examinee makes effort to contact RP

4.

• Ensure an RP Tech is present to Radiation Protection Technician is for continuous radiation monitoring.

monitor general area radiation.

standing by and is continuously monitoring the area radiation.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD Examinee demonstrates basic process

5.

• Ensure the SFHM bridge and trolley INFORM CUE: The bridge and of how to move bridge trolley clear are clear of the transfer canal. trolley are clear of the transfer of the transfer canal.

canal. Another operator is standing by at panel PCN-D04 with the New Fuel Elevator Bypass key.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD Examinee directs the operator to hold

6.

• Hold the key operated bypass switch WHEN requested CUE: An the key operated bypass switch to on PCN-D04 to ON. Operator is holding the keyswitch ON on Panel PCN-D04 to the ON position.

NOTE: This will bypass the Elevator Lockout, thus enabling the new fuel elevator with a load to be raised.

SAT / UNSAT Comments (required for UNSAT):

5

2004 LSROI NRC EXAM B1 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD IF requested CUE: The fuel Examinee simulates pushing the

7.

• Push the RAISE pushbutton on the assembly is rising. RAISE pushbutton.

SFHM control panel to raise the fuel assembly.

INFORM CUE: The RP Tech informs you that the general area Radiation levels are increasing dramatically.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD IF requested CUE: The fuel Examinee simulates depressing the

8.

• Depress the STOP pushbutton.

assembly has stopped rising. STOP pushbutton.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD IF requested CUE: The fuel Examinee simulates depressing the

9.

• Depress the LOWER pushbutton.

assembly is lowering in the New LOWER pushbutton.

Fuel Elevator.

SAT / UNSAT Comments (required for UNSAT):

6

2004 LSROI NRC EXAM B1 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD Examinee makes effort to contact the

10. Contact the CRS/SM and determine WHEN requested CUE: The Shift CRS or SM and inform him of the the cause for the increase in Manager has been informed and radiation increase.

radiation. efforts are being made to determine the cause of the high radiation.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD Examinee continues to monitor fuel

11.

• Monitor the elevator until it stops INFORM CUE: The fuel assembly assembly lowering.

automatically. has been lowered completely and the elevator has stopped automatically. RP reports that general area radiation levels are decreasing.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD WHEN requested CUE: The other Examinee directs the operator to

12. Release the key operated bypass operator has released the key release the key operated bypass switch and remove the key operated bypass switch and then switch ensuring it spring returns to removed the key. the OFF position and remove the key.

INFORM CUE: Reactor Engineering and the Refueling Team Leader have decided to leave the fuel assembly in the New Fuel Elevator until the reason for the elevated radiation levels is determined.

SAT / UNSAT Comments (required for UNSAT):

JPM STOP TIME:

NORMAL TERMINATION POINT 7

2004 LSROI NRC EXAM B1 PVNGS JOB PERFORMANCE MEASURE RECORD OF REVISIONS REVISION REVISION REASON NUMBER DATE REVISED COMMENTS 000 07/08/04 6 New format REASON REVISED Enter the numbers corresponding to the reason revised in the Reason Revised column and brief description of changes in Comments Column. Comments are to be numbered consecutively in each revision.

1. Vendor reference document upgrade

2. Plant modification (include number)

3. Procedure upgrade

4. Internal or External Agency Commitment (indicate item number)

5. Technical Specification Change (indicate amendment number)

6. Other (explain in comments) 8

2004 LSROI NRC EXAM B1 PVNGS JOB PERFORMANCE MEASURE INITIATING CUE:

Given the following conditions:

• A new experimental fuel assembly has been placed in the New Fuel Elevator by the previous shift.

• Reactor Engineering personnel have requested this fuel assembly be lifted using the New Fuel Elevator for inspection.

• Your task is to assist Reactor Engineering using the steps of 78OP-9FX03, Spent Fuel Handling procedure.

• All pre-requisites and pre-operational checks for the New Fuel Elevator and Spent Fuel Handling Machine have been completed.

CANDIDATE 9

2004 LSROI NRC EXAM B2 PVNGS JOB PERFORMANCE MEASURE JPM BASIS INFORMATION TASK: 1290190103 Identify Non Compliance With Technical Specifications 1300020401 Direct Refueling Machine Operations TASK STANDARD: Perform contingencies for a Refueling Machine overload interlock failure K/A: 38034A101 K/A RATING: RO: SRO: 3.2 K/A:

APPLICABLE POSITION(S): Refueling VALIDATION TIME: 15 min SRO

REFERENCES:

78ST-9FH01 Refueling Machine Load Test, Technical Specifications SUGGESTED TESTING ENVIRONMENT: SIMULATOR PLANT X JPM TYPE YES NO Time Critical X Alternative Path X APPROVAL DEVELOPER: Jim Ledford TECH REVIEW:

REVISION DATE: 10-05-04 APPROVAL:

TESTING METHOD ACTUAL TESTING ENVIRONMENT: SIMULATOR PLANT TESTING METHOD: SIMULATE PERFORM EVALUATION EXAMINEE NAME:

(print)

EVALUATOR NAME:

(print)

Date GRADE (Check One) SAT UNSAT 1

2004 LSROI NRC EXAM B2 PVNGS JOB PERFORMANCE MEASURE

1. SIMULATOR SETUP:

A. IC#:

B. MALFUNCTIONS, OVERRIDES & REMOTE FUNCTIONS:

EVENT COMMAND DESCRIPTION

1. N/A

2. N/A

3. N/A

4. N/A C. SPECIAL INSTRUCTIONS:

• None.

D. REQUIRED CONDITIONS:

• None

2. SPECIAL TOOLS/EQUIPMENT:

• Procedure 78ST-9FH01 Refueling Machine Load Test

• Technical Specifications 2

2004 LSROI NRC EXAM B2 PVNGS JOB PERFORMANCE MEASURE TASK CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

IN PLANT JPM's ONLY

• Operation of in-plant equipment is to be SIMULATED ONLY, DO NOT OPERATE any equipment.

• Inform the control room staff of any discovered deficiencies.

• Comply with the REP, if it is not possible to enter an area it may be permissible to discuss the equipment to be operated. Do not enter contaminated, airborne, or high radiation areas.

ALL JPMs

• You may use any source of information normally available.

INITIATING CUE:

o Your task is to perform a Refueling Machine overload interlock verification, step 8.2 of 78ST-9FH01 Refueling Machine Load Test.

o All perquisites have been met.

o The PAR Load Simulator is installed.

INFORMATION FOR EVALUATOR'S USE:

• Denotes Critical Step

• At the discretion of the Examiner/Evaluator, this JPM may be terminated when the Task Standard is met or adequate time has been allowed to complete the JPM. It shall be terminated when the Examinee has verbalized completion of the JPM.

• Any step marked UNSAT requires comments.

• If this is the first JPM of the set then ensure the examinee has been briefed.

• Step sequence is not critical unless noted or will prevent achieving the task standard.

• Notify unit Shift Manager of in-plant JPM performance.

• Performance of this JPM will require entry into areas with alarmed doors. Security requirements must be observed.

• No attempt will be made to actually operate any valves.

• It is preferred that this JPM be performed at the RP Island in preparation to performing an in plant/inside the RCA JPM 3

2004 LSROI NRC EXAM B2 PVNGS JOB PERFORMANCE MEASURE JPM START TIME:

STEP CUE STANDARD The load meter reading is set to The examinee simulates turning on 1.* Turn on the PAR load simulator and 1000 pounds. the PAR load simulator and setting set the load meter reading to 1000 the load meter reading to 1000 pounds.

pounds.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD Slowly raise the hoist by placing the The examinee simulates slowly

2.

• The Hoist is rising slowly.

Hoist Motor Control lever to the raising the hoist by placing the Hoist Up position. Motor Control lever to the Up position.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD Increase the fuel load meter reading Increases the fuel load meter reading

3.

• The Fuel Hoist-Overload light is using the load simulator until the using the load simulator until the on.

Fuel Hoist-Overload light comes Fuel Hoist-Overload light comes on. on.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD Verify Hoisting automatically stops. Verifies Hoisting automatically

4.

• Hoisting stops at 1700 pounds.

stops.

SAT / UNSAT Comments (required for UNSAT):

4

2004 LSROI NRC EXAM B2 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD Refer to section 10.0 Contingencies Immediately suspend use of the

5.

• and TLCO 3.9.102 of the Technical Refueling Machine from operations Requirements Manual. involving the movement of fuel assemblies.

SAT / UNSAT Comments (required for UNSAT):

JPM STOP TIME:

NORMAL TERMINATION POINT 5

2004 LSROI NRC EXAM B2 PVNGS JOB PERFORMANCE MEASURE RECORD OF REVISIONS REVISION REVISION REASON NUMBER DATE REVISED COMMENTS 0 10/5/04 6 New Format REASON REVISED Enter the numbers corresponding to the reason revised in the Reason Revised column and brief description of changes in Comments Column. Comments are to be numbered consecutively in each revision.

1. Vendor reference document upgrade

2. Plant modification (include number)

3. Procedure upgrade

4. Internal or External Agency Commitment (indicate item number)

5. Technical Specification Change (indicate amendment number)

6. Other (explain in comments) 6

2004 LSROI NRC EXAM B2 PVNGS JOB PERFORMANCE MEASURE INITIATING CUE:

o Your task is to perform a Refueling Machine overload interlock verification, step 8.2 of 78ST-9FH01 Refueling Machine Load Test.

o All perquisites have been met.

o The PAR Load Simulator is installed.

CANDIDATE 7

2004 LSROI NRC EXAM B2 PVNGS JOB PERFORMANCE MEASURE CANDIDATE 8

2004 LSROI NRC EXAM B3 PVNGS JOB PERFORMANCE MEASURE JPM BASIS INFORMATION TASK: 1180010401 Operate the radiation monitoring system TASK STANDARD: Verify SFHM bridge ARM alarm function is operable K/A: 37072A201 K/A RATING: RO: SRO: 2.9 K/A: K/A RATING: RO: SRO:

APPLICABLE POSITION(S): Refueling VALIDATION TIME: 10 min SRO

REFERENCES:

Radiation Monitoring STM (SQ)

SUGGESTED TESTING ENVIRONMENT: SIMULATOR PLANT X JPM TYPE YES NO Time Critical X Alternative Path X APPROVAL DEVELOPER: P. Capehart TECH REVIEW:

REVISION DATE: 10/5/04 APPROVAL:

TESTING METHOD ACTUAL TESTING ENVIRONMENT: SIMULATOR PLANT TESTING METHOD: SIMULATE PERFORM EVALUATION EXAMINEE NAME:

(print)

EVALUATOR NAME:

(print)

Date GRADE (Check One) SAT UNSAT 1

2004 LSROI NRC EXAM B3 PVNGS JOB PERFORMANCE MEASURE

1. SIMULATOR SETUP:

A. IC#:

B. MALFUNCTIONS, OVERRIDES & REMOTE FUNCTIONS:

EVENT COMMAND DESCRIPTION

1. N/A

2. N/A

3. N/A

4. N/A C. SPECIAL INSTRUCTIONS:

• None D. REQUIRED CONDITIONS:

• None E. SPECIAL TOOLS/EQUIPMENT:

• EC-4 Response Check Guide

• EC-4 Front Cover picture 2

2004 LSROI NRC EXAM B3 PVNGS JOB PERFORMANCE MEASURE TASK CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

IN PLANT JPM's ONLY

• Operation of in-plant equipment is to be SIMULATED ONLY, DO NOT OPERATE any equipment.

• Inform the control room staff of any discovered deficiencies.

• Comply with the REP, if it is not possible to enter an area it may be permissible to discuss the equipment to be operated. Do not enter contaminated, airborne, or high radiation areas.

ALL JPMs

• You may use any source of information normally available.

INITIATING CUE:

Given the following conditions:

• Fuel movement is in progress.

• You have just placed an irradiated fuel assembly into the Ultrasonic Machine in the Spent Fuel Pool for analysis.

• The UT machine operator informs you that they are temporarily on hold and have not started the UT process.

• RP has asked for your assistance in performing the daily EC-4 (SFHM Portable Area Radiation Monitor) operability check in accordance with the REP. The RP Tech informs you that the EC-4s calibration is set such that the audible and light alarms should both come in immediately after depressing the source check pushbutton.

• Given a copy of the EC-4 Radiation Protection Guide and a picture of the EC-4 front cover, perform a response check of the EC-4.

INFORMATION FOR EVALUATOR'S USE:

• Denotes Critical Step

• At the discretion of the Examiner/Evaluator, this JPM may be terminated when the Task Standard is met or adequate time has been allowed to complete the JPM. It shall be terminated when the Examinee has verbalized completion of the JPM.

• Any step marked UNSAT requires comments.

• If this is the first JPM of the set then ensure the examinee has been briefed.

• Step sequence is not critical unless noted or will prevent achieving the task standard.

• Notify unit Shift Manager of in-plant JPM performance.

3

2004 LSROI NRC EXAM B3 PVNGS JOB PERFORMANCE MEASURE JPM START TIME:

STEP CUE STANDARD Examinee pushes the ACT

1.

• Depress and hold the Source The ARM meter only slightly CHECK SOURCE pushbutton on Check pushbutton on the front of deflects upscale and the audible the front of the ARM.

the portable ARM (EC-4) alarm does not sound. The red light at the top of the ARM does not activate.

(NOTE: If asked, the specified response check range posted on the instrument calibration label is 100mR/hr, +/- 50. The meter increased to ~2 mR/hr.)

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD Informs the RP Tech the response

2.

• Identifies the Response Check as The UT operator informs you that check as being UNSAT.

UNSAT. the fuel bundle can be removed from the UT scanner at this time.

SAT / UNSAT Comments (required for UNSAT):

4

2004 LSROI NRC EXAM B3 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

• Examinee STOPS fuel

3. *

• Stops Fuel Movement movement.

(Both the REP and 78OP-9FX03, SFHM, inform the LSRO that fuel movement can NOT continue. The REP list this as a prerequisite for Fuel Movement. 78OP-9FX03 step 3.1.19 directs the LSRO to STOP fuel movement if an off normal situation occurs during fuel handling operations)

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD 78OP-9FX03 step 3.1.19 directs the

4.

• Contacts the CRS The CRS has been contacted.

LSRO to:

• STOP fuel movement

• Performs Appendix L - Event

• Contact the CRS Recovery Checklist

• Perform Event Recovery

• Obtain approval from the CRS Checklist prior to recommencing the

• Obtain approval of CRS prior to procedure recommencing.

(Only the first item will be considered critical for this JPM)

SAT / UNSAT Comments (required for UNSAT):

JPM STOP TIME:

NORMAL TERMINATION POINT 5

2004 LSROI NRC EXAM B3 PVNGS JOB PERFORMANCE MEASURE RECORD OF REVISIONS REVISION REVISION REASON NUMBER DATE REVISED COMMENTS 000 10/06/04 6 New JPM REASON REVISED Enter the numbers corresponding to the reason revised in the Reason Revised column and brief description of changes in Comments Column. Comments are to be numbered consecutively in each revision.

1. Vendor reference document upgrade

2. Plant modification (include number)

3. Procedure upgrade

4. Internal or External Agency Commitment (indicate item number)

5. Technical Specification Change (indicate amendment number)

6. Other (explain in comments) 6

2004 LSROI NRC EXAM B3 PVNGS JOB PERFORMANCE MEASURE INITIATING CUE:

Given the following conditions:

• Fuel movement is in progress.

• You have just placed an irradiated fuel assembly into the Ultrasonic Machine in the Spent Fuel Pool for analysis.

• The UT machine operator informs you that they are temporarily on hold and have not started the UT process.

• RP has asked for your assistance in performing the daily EC-4 (SFHM Portable Area Radiation Monitor) operability check in accordance with the REP. The RP Tech informs you that the EC-4s calibration is set such that the audible and light alarms should both come in immediately after depressing the source check pushbutton.

• Given a copy of the EC-4 Radiation Protection Guide and a picture of the EC-4 front cover, perform a response check of the EC-4.

CANDIDATE 7

Setting EC-4 High and Alert alarm set-points:

1. Five blue potentiometers are installed on top of the circuit board inside the front cover of the EC-4 (refer to picture); the two potentiometers directly adjacent to the toggle switch (one on each side of switch) are the High and Alert alarm potentiometers (the potentiometers are labeled on the circuit board as Set High Alarm and Alert Alarm Set).

2. Hold the toggle switch toward the appropriate potentiometer and adjust the potentiometer to the desired setting as indicated on the meter. When complete, release the toggle switch; the switch should return to the centered position.

3. Update the EC-4 Alarm Parameter tag.

Inside the front cover of the EC-4 Toggle High Alert Do NOT adjust these potentiometers, they are for calibration.

Response check of EC-4:

Note CANDIDATE When response checking the instrument, check to see that the alert and high alarms are set in accordance with the alarm parameter tag.

1. Depress and hold the Source Check button. The meter reading should indicate a value between the range specified on the instrument calibration label. Release the Source Check button upon completion of the response check. If the alarm set-points are below or within the specified response check range, verify that the appropriate alarms are received when performing response check.

2. If the meter reading is within the specified range, the response check is satisfactory. Initial the Instrument Response Check Record and Instrument Response Check Log. If the meter reading is NOT within the specified range, the response check is UNSATISFACTORY; remove the instrument from service and tag out-of-service 8

CANDIDATE 9

2004 LSROI NRC EXAM B4 PVNGS JOB PERFORMANCE MEASURE JPM BASIS INFORMATION TASK: 1290020301 Conduct of Shift Operations TASK STANDARD: Demonstrate P&ID flowpath for BAMP Makeup to the SFP K/A: 2.1.5 K/A RATING: RO: SRO: 3.4 APPLICABLE POSITION(S): Refueling VALIDATION TIME: 20 min SRO

REFERENCES:

01-M-CHP-002, CVCS P&ID SUGGESTED TESTING ENVIRONMENT: SIMULATOR PLANT X JPM TYPE YES NO Time Critical X Alternative Path X APPROVAL DEVELOPER: Phillip Capehart TECH REVIEW:

REVISION DATE: 10/7/04 APPROVAL:

TESTING METHOD ACTUAL TESTING ENVIRONMENT: SIMULATOR PLANT TESTING METHOD: SIMULATE PERFORM EVALUATION EXAMINEE NAME:

(print)

EVALUATOR NAME:

(print)

Date GRADE (Check One) SAT UNSAT 1

2004 LSROI NRC EXAM B4 PVNGS JOB PERFORMANCE MEASURE

1. SIMULATOR SETUP:

A. IC#:

B. MALFUNCTIONS, OVERRIDES & REMOTE FUNCTIONS:

EVENT COMMAND DESCRIPTION

1. N/A

2. N/A

3. N/A

4. N/A C. SPECIAL INSTRUCTIONS:

• Ensure that a copy of CVCS P+ID is available.

• Ensure that a copy of 40AO-9ZZ23, Loss of SFP Level or Cooling, is available D. REQUIRED CONDITIONS:

• None

2. SPECIAL TOOLS/EQUIPMENT:

• Blank copy of CVCS P+ID, 01-M-CHP-002 (Sheet 1 of 2, Frame 2 of 2)

• Blank copy of 40AO-9ZZ23, Loss of SFP level or cooling 2

2004 LSROI NRC EXAM B4 PVNGS JOB PERFORMANCE MEASURE TASK CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

IN PLANT JPM's ONLY

• Operation of in-plant equipment is to be SIMULATED ONLY, DO NOT OPERATE any equipment.

• Inform the control room staff of any discovered deficiencies.

• Comply with the REP, if it is not possible to enter an area it may be permissible to discuss the equipment to be operated. Do not enter contaminated, airborne, or high radiation areas.

ALL JPMs

• You may use any source of information normally available.

INITIATING CUE:

• You are the Refueling SRO

• Spent Fuel Pool Level has been slowly lowering over the past two shifts

• The CRS orders Makeup to the SFP via the BAMP

• Given the CVCS Print, trace the Makeup flowpath from the RWT via the BAMP to the Spent Fuel Pool using P+IDs INFORMATION FOR EVALUATOR'S USE:

• Denotes Critical Step

• At the discretion of the Examiner/Evaluator, this JPM may be terminated when the Task Standard is met or adequate time has been allowed to complete the JPM. It shall be terminated when the Examinee has verbalized completion of the JPM.

• Any step marked UNSAT requires comments.

• If this is the first JPM of the set then ensure the examinee has been briefed.

• Step sequence is not critical unless noted or will prevent achieving the task standard.

• Notify unit Shift Manager of in-plant JPM performance.

• Performance of this JPM will require entry into areas with alarmed doors. Security requirements must be observed.

3

2004 LSROI NRC EXAM B4 PVNGS JOB PERFORMANCE MEASURE JPM START TIME:

STEP CUE STANDARD Obtains 40AO-9ZZ23, Loss of

1. Operator may obtain 40AO-SFP level or cooling and goes to 9ZZ23, Loss of SFP level or Appendix A for guidance on the cooling valve lineup. This appendix may be acquired directly via the index or via Section 3.0 step 6.

NOTE: This procedure does not need to be referenced to complete the JPM successfully. The candidate may go directly to the print and demonstrate knowledge of the flow path w/o use of the procedure.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

2.

• Identifies flow path from the Operator traces the path from the RWT to the SFP via the BAMP RWT to the suction of the Pumps. BAMP Pumps, from the discharge of the BAMP pumps to the SFP via PCN-V215.

SAT / UNSAT Comments (required for UNSAT):

JPM STOP TIME:

NORMAL TERMINATION POINT 4

2004 LSROI NRC EXAM B4 PVNGS JOB PERFORMANCE MEASURE RECORD OF REVISIONS REVISION REVISION REASON NUMBER DATE REVISED COMMENTS 0 10/07/04 6 New Format REASON REVISED Enter the numbers corresponding to the reason revised in the Reason Revised column and brief description of changes in Comments Column. Comments are to be numbered consecutively in each revision.

1. Vendor reference document upgrade

2. Plant modification (include number)

3. Procedure upgrade

4. Internal or External Agency Commitment (indicate item number)

5. Technical Specification Change (indicate amendment number)

6. Other (explain in comments) 5

2004 LSROI NRC EXAM B4 PVNGS JOB PERFORMANCE MEASURE INITIATING CUE:

• You are the Refueling SRO

• Spent Fuel Pool Level has been slowly lowering over the past two shifts

• The CRS orders Makeup to the SFP via the BAMP

• Given the CVCS Print, trace the Makeup flowpath from the RWT via the BAMP to the Spent Fuel Pool using P+IDs CANDIDATE 6

2004 LSROI NRC EXAM B4 PVNGS JOB PERFORMANCE MEASURE 7 ANSWER KEY