Text

Initial Exam 2013-301 Draft Administrative JPMs
	ML14078A475
Person / Time
Site:	Vogtle
Issue date:	03/19/2014
From:	; NRC/RGN-II
To:	;
References
	50-424/13-301, 50-425/13-301
	Download: ML14078A475 (128)
	v • d • e

ES-301 Administrative Topics Outline Form ES-301-1 Facility: Voctle 1 & 2 Date of Examination: 04/1 5/2013 Examination Level: RO J SRO Operating Test Number: 201 3-301 Administrative Topic (see Type Describe activity to be performed Note) Code*

R M V-NRC-JP-14915-HL18 Conduct of Operations Calculate Quadrant Power Tilt Ratio

Description:

With data provided, candidate will perform 14915-1, Data Sheet 7, for QPTR monitoring.

G2.i .7 (4.4/ 4.7)

V-NRC-JP-000i 2-HL1 8 Conduct of Operations R, M .

Identify On-Shift Manning Requirements for Conditions Provided

Description:

Candidate will determine if the minimum on-shift staffing requirements are met and will

. determine if a crew member can fulfill two specific ERO positions.

G2.i.5 (2.9*/3.9)

V-NRC-JP-i 4825-H Li 8 Equipment Control A, N Evaluate Surveillance Test Data

Description:

Candidate will evaluate quarterly valve test surveillance data and determine if the required acceptance criteria are met.

G2.2.12(3.7/4.1)

V-NRC-JP-00930-HL1 8 Radiation Control R, D, P Proper RWP Implementation

Description:

Candidate will determine proper protective clothing requirements, projected dose, and whether the RWP is appropriate for the job task.

G2.3.7 (3.5 I 3.6)

Emergency Procedures/Plan N/A N/A NOTE: All items (5 total) are required for SROs. RO applicants require only 4 items unless they are retaking only the administrative topics, when all 5 are required.

Type Codes & Criteria: (C)ontrol room, (S)imulator, or Class(R)oom (D)irect from bank ( 3 for ROs; 4 for SROs & RO retakes)

(N)ew or (M)odified from bank ( 1)

(P)revious 2 exams ( 1; randomly selected)

ES-301 Administrative Topics Outline Form ES-301-1 Facility: VoQtle 1 & 2 Date of Examination: 04/15/2013 Examination Level: RO SRO SROU I Operating Test Number: 201 3-301 Administrative Topic (see Type Describe activity to be performed Note) Code*

V-NRC-JP-1 491 5-HL1 8 Conduct of Operations R, M Evaluate Quadrant Power Tilt Ratio

Description:

With data provided, candidate will perform 14915-1, Data Sheet 7, for QPTR monitoring, evaluate data, and take appropriate action.

G2.1.7 (4.4/4.7)

V-NRC-JP-0001 2-HL1 8 Conduct of Operations R, M Evaluate On-Shift Manning Requirements for Conditions Provided

Description:

Candidate will determine if the minimum on-shift staffing requirements are met and identify required actions any time minimum staffing requirements are not met.

G2.1.5 (2.9*/3.9)

V-NRC-JP-1 4825-H Li 8 Equipment Control R, N Evaluate Surveillance Test Data

Description:

Candidate will evaluate quarterly valve test surveillance data, determine if the required acceptance criteria are met, and specify Technical Specification required actions.

G2.2.12(3.7/4.1)

V-NRC-JP-00930-HL1 8 Radiation Control R, D, P Proper RWP Implementation

Description:

Candidate will determine proper protective clothing requirements, projected dose, and whether the RWP is appropriate for the job task.

G2.3.7 (3.5 / 3.6)

NRC RO Job Performance Measure a Facility: Vogtle Task No: V-LO-TA-1 7007 Task

Title:

Calculate Quadrant Power Tilt Ratio JPM No: V-NRC-JP-14915-HL18 K/A

Reference:

G2.1 .7 RO 4.4 SRO 4.7 Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testinci:

Simulated Performance Actual Performance Classroom Simulator Plant Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions: Unit 1 is at 100% RTP.

Annunciator ALB1O-E06, RADIAL TILT, is lit.

l&C reports that the Quadrant Power Tilt Monitor alarm is inoperable.

Initiating Cue: The Shift Supervisor has directed you to, Perform 1491 5-1, Special Conditions Surveillance Logs, for QPTR Monitoring, including the completion of Section 7.0, Evaluation and Review, using the following provided data.

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Task Standard: QPTR calculation per 14915-1, Data Sheet 7, performed correctly.

Required Materials: 1491 5-1, Special Condition Surveillance Logs Unit 1 Plant Technical Data Book, Tab 5.0 (rev. 150)

Calculator Red Ink Pen, if requested General

References:

None Time Critical Task: No Validation Time: 12 minutes 3

Performance Information Critical steps denoted with an asterisk and bolded.

DATA SHEET 7 Sheet 1 of 2 QUADRANT POWER TILT RATIO NOTES

The arrangement of the NI rack layout is Channel I, II, IV, and III.

If ALB 10 D02 or E02 annunciate and power is less than 50% performance of this data sheet is not required.

If ALB 10 E06 annunciates and power is less than 10% performance of this data sheet is not required.

Prior to taking readings from the upper and lower detector meters, change scales on the RANGE MILLI-AMPS Switch and then return it to its original position. This will wipe the switch contacts giving a more accurate reading.

1. Calculate and record Quadrant Power Tilt Ratio at least once per 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months using Sheet 2. PC based spreadsheet may be used for QPTR calculation it normalization factors used are verified current with the PTDB Tab 5.0 revision. If performing a manual calculation, compare PTDB Tab 5.0 with the PC Spreadsheet (if the PC is available) to verify normalization factors.

Standard: Candidate reviews NOTES and step. PC Spreadsheet is not available.

Comment:

2. With one Power Range NI inoperable, obtain TILT DEVIATION from Reactor Engineering as determined from moveable incore detectors and verify it is within +/-0.02 of QPTR obtained from the operable power range NIs. (Use avg and max of 3 operable Nis)

Standard: Candidate reviews step. No Power Range NI is inoperable.

Comment:

4

NOTE to obtain more accurate current values A Fluke 8050A Digital Multimeter may be used for calculation of QPTR.

to obtain current values from

3. If a Fluke 8050A Digital Multimeter will be used on below.

the NI Drawer, record instrument informati Instrument ID No.________________________

Cal Due Date___________________________

be used.

Standard: Candidate reviews step. A Multimeter will not Comment:

or equal to 1.02.

4 Verify Quadrant Power Tilt Ratio is less than Power Tilt Ratio value is greater Standard: Candidate verifies the calculated Quadrant of Data Sheet 7.

than 1.02 by correctly completing Sheet 2 Comment:

1.02, initiate action in

5 With Quadrant Power Tilt Ratio greater than LCO 3.2.4 and continue to calculate accordance with Technical Specification t 2.

and record QPTR once every 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months on shee ctly completed to notify the Standard: Section 7.0, Evaluation and Review, is corre Power Tilt Ratio exceeds the Shift Supervisor that the calculated Quadrant Technical Specification limit.

Comment:

Terminating cue: Candidate returns initiating cue sheet.

5

(ANSWER KEY DO NOT PROVIDE TO CANDIDATES)

DATA SHEET 7 Sheet 2 of 2 DATE TIME NI Channel Detector Current Factor*

41 A 409 mA x 1.131 = 462.579 (1) 42 A 380 mA x 1.129 = 429.020 (1) 43 A 450 mA x 1.020 = 459.000 (1) 44 A 415 mA x 1.103 = 457.745 (1)

Avg= 452.086 (1)

QPTR (Upper) Max(urer) = -jQ (2)

Avg(upper)

NI Channel Detector Current Factor*

41 B 435 mA x 1.077 = 468.495 (1) 42 B 395 mA x 1.090 = 430.550 (1) 43 B 460 mA x 1.000 = 460.000 (1) 44 B 425 mA x 1.060 = 450.500 (1)

Avg= 452.386 (1)

QPTR (Lower) = Max(lower) = 1.04 (2)

Avg(lower)

QPTR = Max of QPTR(upper) or QPTR(Iower) = 1.04 TILT DEVIATION = N/A (from Reactor Engineering if applicable)

COMPLETED BY Shift Supervisor Review: / /

Initial Date Time

Factor = Normalization Factor from Plant Technical Data Book tab 5.0 Note 1 = Calculations should be performed to 3 decimal places Note 2 Round to 2 decimal places (if the 3rd decimal is 5 round up, if 3rd decimal is <5, round down) 6

(ANSWER KEY - DO NOT PROVIDE TO CANDIDATES) 7.0 EVALUATION AND REVIEW 7.1 TEST PURPOSE Special Condition(s):

Quadrant Power Tilt Monitor alarm is inoperable Data Sheet(s) completed (Circle Appropriate Sheets):

1 2 3 4a 4b 5 9 10 11 12 13 14 15 16 17 18 meet the 7.2 Results obtained through the performance of this procedure ACCEPTANCE CRITERIA of Section 6.0.

DYES NO in 7.3 IF no was checked, immediately notify the SS and initiate action

) not meetin g the accordance with the actions specified on the data sheet(s acceptance criteria.

actions taken):

7.4 Comments (include any abnormal conditions and corrective Lower QPTR exceeds 1.02 Test Completed and SS Notified:

Supervisory Review: Time Signature Date 7

Verification of Completion Job Performance Measure No: V-NRC-JP-14915-HL18 Examinees Name:

Examiners Name:

Date Performed:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result: Satisfactory/Unsatisfactory Examiners signature and date:

B

Initial Conditions: Unit 1 is at 100% power.

Annunciator ALB1O-E06, RADIAL TILT, is lit.

l&C reports that the Quadrant Power Tilt Monitor alarm is inoperable.

Initiating Cue: The Shift Supervisor has directed you to, Perform 14915-1, Special Conditions Surveillance Logs, for QPTR Monitoring, including the completion of Section 7.0, Evaluation and Review, using the following provided data.

NI Channel Detector Current 1 NI-41 A 409 mA lNl-42 A 380 mA 1 NI-43 A 450 mA 1NI-44 A 415 mA 1 NI-41 B 435 mA 1NI-42 B 395 mA 1 NI-43 B 460 mA 1NI-44 B 425mA

NRC SRO Job Performance Measure a Facility: Vogtle Task No: V-LO-TA-1 7007 Task

Title:

Evaluate Quadrant Power Tilt Ratio JPM No: V-NRC-JP-14915-HL18 K/A

Reference:

G2.1 .7 RO 4.4 SRO 4.7 Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

Simulated Performance Actual Performance Classroom Simulator Plant Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions: Unit 1 is at 100% RTP.

Annunciator ALB1O-E06, RADIAL TILT, is lit.

l&C reports that the Quadrant Power Tilt Monitor alarm is inoperable.

Initiating Cue: The Shift Supervisor has directed you to, Perform 1491 5-1, Special Conditions Surveillance Logs, for QPTR Monitoring, including the completion of Section 7.0, Evaluation and Review, using the following provided data.

1

NI Channel Detector Current 1 Nl-41 A 409 mA 1NI-42 A 380 mA 1 NI-43 A 450 mA 1NI-44 A 415 mA 1 NI-41 B 435 mA 1 Nl-42 B 395 mA 1NI-43 B 460 mA 1NI-44 B 425 mA Based on the results of the surveillance, is any Technical Specification LCO NOT met?

If any Technical Specification LCO is NOT met, THEN determine all Technical Specification REQUIRED ACTIONS, if any, for the given plant conditions.

2

Task Standard: QPTR calculation per 14915-1, Data Sheet 7, performed correctly and evaluated for Tech Spec applicable actions.

Required Materials: 14915-1, Special Condition Surveillance Logs Unit 1 Plant Technical Data Book, Tab 5.0 (rev. 150)

Tech Specs and Tech Spec Bases Calculator Red Ink Pen, if requested General

References:

None Time Critical Task: No Validation Time: 16 minutes 3

Performance Information Critical steps denoted with an asterisk and bolded.

DATA SHEET 7 Sheet 1 of 2 QUADRANT POWER TILT RATIO NOTES

The arrangement of the NI rack layout is Channel I, II, IV, and III.

If ALB 10 D02 or E02 annunciate and power is less than 50% performance of this data sheet is not required.

If ALB 10 E06 annunciates and power is less than 10% performance of this data sheet is not required.

Prior to taking readings from the upper and lower detector meters, change scales on the RANGE MILLI-AMPS Switch and then return it to its original position. This will wipe the switch contacts giving a more accurate reading.

1. Calculate and record Quadrant Power Tilt Ratio at least once per 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months using Sheet 2. PC based spreadsheet may be used for QPTR calculation if normalization factors used are verified current with the PTDB Tab 5.0 revision. If performing a manual calculation, compare PTDB Tab 5.0 with the PC Spreadsheet (if the PC is available) to verify normalization factors.

Standard: Candidate reviews NOTES and step. PC Spreadsheet is not available.

Comment:

2. With one Power Range NI inoperable, obtain TILT DEVIATION from Reactor Engineering as determined from moveable incore detectors and verify it is within +/-0.02 of QPTR obtained from the operable power range NIs. (Use avg and max of 3 operable Nis)

Standard: Candidate reviews step. No Power Range NI is inoperable.

Comment:

4

NOTE A Fluke 8050A Digital Multimeter may be used to obtain more accurate current values for calculation of QPTR.

3. If a Fluke 8050A Digital Multimeter will be used to obtain current values from the NI Drawer, record instrument information below.

Instrument ID No._________________________

Cal Due Date__________________________

Standard: Candidate reviews step. A Multimeter will not be used.

Comment:

4. Verify Quadrant Power Tilt Ratio is less than or equal to 1.02.

Standard: Candidate verifies the calculated Quadrant Power Tilt Ratio value is greater than t02 by correctly completing Sheet 2 of Data Sheet 7.

Comment:

5

5. With Quadrant Power Tilt Ratio greater than 1.02, initiate action in accordance with Technical Specification LCO 3.2.4 and continue to calculate and record QPTR once every 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months on sheet 2.

The Technical Specification LCO 3.2.4 REQUIRED ACTION for QPTR> 1.02 is to limit THERMAL POWER to 3% below RTP for each 1% of QPTR> 1.00 within 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months . With calculated QPTR = 1.04, a power reduction to at least 12% below RTP (88%) is required.

NOTE TO EXAMINER: LCO 3.2.4 includes additional required actions to perform periodic manual QPTR calculations and to perform other surveillances after the thermal power reduction. These actions are NOT necessary to successfully complete the critical step, which is to initiate action in accordance with Technical Specification LCO 3.2.4.

Standard: Candidate determines the required power reduction to be initiated.

Comment:

Terminating cue: Candidate returns initiating cue sheet.

6

32 POWER DISTRIBUTION LIMITS 324 QUADRANT POWER TILT RATIO (QPTR)

LCO 3:24 The QPTR shall be I 02.

APPLICABILITY: MODE 1 with THERMAL POWER> 60% RTP.

AcTIONS CONDITION REQUIRED ACTION COMPLETION TIME

& NOTE Al unit THERMAL POWER 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months Required Action k6 to 3% below RTP for must be completed each 1% of OPTR> 1 00 whenever Required Action A$ is mpIemenIed.

- A,2.I Perform SR 3241. Once per 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months QPTR not within limit.

A.22 Limit THERMAL POWER NOTE to 3% below RTP for For performances of each 1% QPTR> I .oo. Required Action A22 the Completion Time is measured from the completion of SR 32.41 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months AND A.3 PerformSR3.211 and Within 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months safter SR 32 2 1 achevrng equbnum conditions with THERMAL POWER limited by Reqred Actions A. I and A2.2 (continued) 7

OPTR 3.2.4 ACTIONS CONOON REQUIRED ACTION COMPLETION TIME A. (continued)

Once per 7 days thereafter AN A.4 Reevaluate safety Prior to increasing analyses and confrm THERMAL POWER results remain valid for above the limit of duration of operation Required Action under this condition, Al and A.2,2 AND A.5 . NOTE Perform Required Action AS only after Required Action A.$ is completecL Calibrate ezcore detectors Prior to increasing to show QPTR 1.00, THERMAL POWER above the limit of Required Action Al and A2.2 AND (continued)

A. (continued) A,6 NOTE Perform Required Action AS only after Required Action AS is completed.

Perform SR 3.2.. 1,1 and NOTE SR 3.2.3.1. Only one of the following Completion Times whichever becomes applicable first, must be met.

Within 2$ hours after reaching RTP OR Within 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months alter increaslog THERMAL POWER above the limit of Required Action Al and A.2,2 8

(ANSWER KEY - DO NOT PROVIDE TO CANDIDATES)

DATA SHEET 7 Sheet 2 of 2 DATE TIME NI Channel Detector Current Factor*

41 A 409 mA x 1.131 = 462.579 (1) 42 A 380 mA x 1.129 = 429.020 (1) 43 A 450 mA x 1.020 = 459.000 (1) 44 A 415 mA x 1.103 = 457.745 (1)

Avg= 452.086 (1)

QPTR (Upper) = Max(ujer) = 1.02 (2)

Avg(upper)

NI Channel Detector Current Factor*

41 B 435 mA x jQ77 = 468.495 (1) 42 B 395 mA x 1.090 = 430.550 (1) 43 B 460 mA xt000 = 460.000 (1) 44 B 425 mA x 1.060 = 450.500 (1)

Avg= 452.386 (1)

QPTR (Lower) = Max(lower) = 1.04 (2)

Avg(lower)

QPTR = Max of QPTR(upper) or QPTR(lower) = 1.04 TILT DEVIATION = N/A (from Reactor Engineering if applicable)

COMPLETED BY Cazzdzda, Shift Supervisor Review: / /

Initial Date Time

Factor = Normalization Factor from Plant Technical Data Book tab 5.0 Note 1 = Calculations should be pertormed to 3 decimal places Note 2 = Round to 2 decimal places (if the 3rd decimal is 5 round up, if 3rd decimal is <5, round down) 9

(ANSWER KEY - DO NOT PROVIDE TO CANDIDATES) 7.0 EVALUATION AND REVIEW 7.1 TEST PURPOSE Special Condition(s):

Quadrant Power Tilt Monitor alarm is inoierable Data Sheet(s) completed (Circle Appropriate Sheets):

1 2 3 4a 4b 5 J8 9 10 11 12 13 14 15 16 17 18 7.2 Results obtained through the performance of this procedure meet the ACCEPTANCE CRITERIA of Section 6.0.

DYES NO 7.3 IF no was checked, immediately notify the SS and initiate action in accordance with the actions specified on the data sheet(s) not meeting the acceptance criteria.

7.4 Comments (include any abnormal conditions and corrective actions taken):

Lower QPTR exceeds 1.02 Test Completed and SS Notified:

Supervisory Review:

Signature Date Time 10

Verification of Completion Job Performance Measure No: V-N RC-J P-i 4915-H Li 8 Examinees Name:

Examiners Name:

Date Performed:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result: Satisfactory/Unsatisfactory Examiners signature and date:

11

Initial Conditions: Unit 1 is at 100% RTP.

Annunciator ALB1O-E06, RADIAL TILT, is lit.

l&C reports that the Quadrant Power Tilt Monitor alarm is inoperable.

Initiating Cue: The Shift Supervisor has directed you to, Perform 1491 5-1, Special Conditions Surveillance Logs, for QPTR Monitoring, including the completion of Section 7.0, Evaluation and Review, using the following provided data.

NI Channel Detector Current 1 Nl-41 A 409 mA 1 NI-42 A 380 mA 1NI-43 A 450 mA lNl-44 A 415 mA 1 Nl-41 B 435 mA 1 Nl-42 B 395 mA 1NI-43 B 460 mA 1NI-44 B 425 mA Based on the results of the surveillance, is any Technical Specification LCO NOT met?

If any Technical Specification LCO is NOT met, THEN determine all Technical Specification REQUIRED ACTIONS, if any, for the given plant conditions.

/ __7 Date po/

Vogtle Electric Generating Plant A 5 1O.

TAB Page Number 8jJz- Plant Technical Data Book Unit 1 1 of 1 NI NORMALIZATION POWER RANGE DETECTOR NORMALIZATION FACTORS UNIT 1 CYCLE 17 HANNEL DETECTOR A (TOP) DETECTOR B (BOTTOM)

N41 1.131 1.077 N42 1.129 1.090 N43 1.020 1.000 N44 1.103 1.060 COMPLETED BY: I Jt ,

REVIEWED BY: /i/z1L Software Change Required per 10023-C Current 88023-C DATA SHEET 4 data may be used in lieu of TAB 5.0 data until TAB 5.0 is updated, if necessary.

Printed August21 2012 at 8:30

Approved By Procedure Number Rev S. E. Prewitt Vogtle Electric Generating Plant 14915-1 47.4 Date Approved Page Number 3/25/2010 SPECIAL CONDITIONS SURVEILLANCE LOGS 21 of 39 DATA SHEET 7 Sheet 1 of 2 QUADRANT POWER TILT RATIO NOTES

The arrangement of the NI rack layout is Channel I, II, IV and III.

If ALB 10 D02 or E02 annunciate and power is less than 50% performance of this data sheet is not required.

If ALB 10 E06 annunciates and power is less than 10% performance of this data sheet is not required.

Prior to taking readings from the upper and lower detector meters, change scales on the RANGE MILLI-AMPS Switch and then return it to its original position. This will wipe the switch contacts giving a more accurate reading.

1. Calculate and record Quadrant Power Tilt Ratio at least once per 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months using Sheet 2. PC based spreadsheet may be used for QPTR calculation if normalization factors used are verified current with the PTDB Tab 5.0 revision. If performing a manual calculation, compare PTDB Tab 5.0 with the PC Spreadsheet (if the PC is available) to verify normalization factors.

2. With one Power Range NI inoperable, obtain TILT DEVIATION from Reactor Engineering as determined from moveable incore detectors and verify it is within

+/-0.02 of QPTR obtained from the operable power range NIs. (Use avg and max of 3 operable N Is).

NOTE A Fluke 8050A Digital Multimeter may be used to obtain more accurate current values for calculation of QPTR.

3. If a Fluke 8050A Digital Multimeter will be used to obtain current values from the NI Drawer, record instrument information below.

Instrument ID No.__________________________

Cal Due Date_____________________________

4. Verify Quadrant Power Tilt Ratio is less than or equal to 1.02.

5. With Quadrant Power Tilt Ratio greater than 1.02, initiate action in accordance with Technical Specification LCO 3.2.4 and continue to calculate and record QPTR once every 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months on sheet 2.

Printed February 26, 2013 at 9:35

Approved By Procedure Number Rev S. E. Prewitt Vogtle Electric Generating Plant 14915-1 47.4 Date Approved Page Number 3/25/2010 SPECIAL CONDITIONS SURVEILLANCE LOGS 22 of 39 DATA SHEET 7 Sheet 2 of 2 DATE TIME NI Channel Detector Current Factor*

41 A x (1) 42 A x = (1) 43 A x = (1) 44 A x = (1)

Avg= (1)

QPTR (Upper) = Max(uer) = (2)

Avg(upper)

NI Channel Detector Current Factor*

41 B x = (1) 42 B x (1) 43 B x = (1) 44 B x = (1)

Avg= (1)

QPTR (Lower) Max(lower) = (2)

Avg(lower)

QPTR = Max of QPTR(upper) or QPTR(Iower)

TILT DEVIATION (from Reactor Engineering if applicable)

COMPLETED BY Shift Supervisor Review:

/____________

Initial Date Time

Factor = Normalization Factor from Plant Technical Data Book tab 5.0 Note 1 = Calculations should be performed to 3 decimal places Note 2 = Round to 2 decimal places (if the 3rd decimal is 5 round up, if 3rd decimal is <5, round down)

Printed February 26, 2013 at 9:35

Q PTR 3.2.4 3.2 POWER DISTRIBUTION LIMITS 3.2.4 QUADRANT POWER TILT RATIO (QPTR)

LCO 3.2.4 The QPTR shall be 1.02.

APPLICABILITY: MODE 1 with THERMAL POWER> 50% RTP.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. NOTE A.1 Limit THERMAL POWER 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months Required Action A.6 to 3% below RTP for must be completed each 1% of QPTR> 1.00.

whenever Required Action A.5 is AND implemented.

A.2.1 Perform SR 3.2.4.1. Once per 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months QPTR not within limit. AND A.2.2 Limit THERMAL POWER NOTE----

to 3% below RTP for For performances of each 1% QPTR> 1.00. Required Action A.2.2 the Completion Time is measured from the completion of SR 3.2.4.1.

2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months AND A.3 Perform SR 3.2.1.1 and Within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months after SR 3.2.2.1. achieving equilibrium conditions with THERMAL POWER limited by Required Actions A.1 and A.2.2 (continued)

Vogtle Units 1 and 2 3.2.4-1 Amendment No. 96 (Unit 1)

Amendment No. 74 (Unit 2)

QPTR 3.2.4 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. (continued)

Once per 7 days thereafter AND A.4 Reevaluate safety Prior to increasing analyses and confirm THERMAL POWER results remain valid for above the limit of duration of operation Required Action under this condition. A.1 and A.2.2 AND A.5 NOTE Perform Required Action A.5 only after Required Action A.4 is completed.

Calibrate excore detectors Prior to increasing to show QPTR = 1.00. THERMAL POWER above the limit of Required Action A.1 and A.2.2 AND (continued)

Vogtle Units 1 and 2 3.2.4-2 Amendment No. 96 (Unit 1)

Amendment No. 74 (Unit 2)

Q PTR 3.2.4 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. (continued) A.6 NOTE Perform Required Action A.6 only after Required Action A.5 is completed.

Perform SR 3.2.1.1 and NOTE SR 3.2.2.1. Only one of the following Completion Times, whichever becomes applicable first, must be met.

Within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months after reaching RTP OR Within 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months after increasing THERMAL POWER above the limit of Required Action A.1 and A.2.2 B. Required Action and B.1 Reduce THERMAL 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months associated Completion POWER to 50% RTP.

Time not met.

Vogtle Units 1 and 2 3.2.4-3 Amendment No. 96 (Unit 1)

Amendment No. 74 (Unit 2)

NRC RO Job Performance Measure b Facility: Vogtle Task No: N/A Task

Title:

Identity On-Shift Manning Requirements for Conditions Provided JPM No: V-NRC-JP-00012-HL18 K/A

Reference:

G2.1.5 RO 2.9* SRO 3.9 Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testinci:

Simulated Performance Actual Performance Classroom Simulator Plant 1

Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and will provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions: Both Units are at 100% power.

It is night shift on a holiday, and maximum off-time has been encouraged by Operations Management.

The SAT Operator and the Wilson Operator are not required to be manned.

All required Security positions are manned.

The table below represents the Operations personnel who have arrived to receive turnover and their qualification status.

OPERATORS LICENSE STATUS I QUALIFICATIONS SRO Bill V-OPS-SS, V-ERO-CRO1, V-ERO-CR1 0, V-OPS-STA SRO Stephen Amy VOPSUSS, VEROCRO2, VEROCR1 0, VOPSSTA, V-FP-FIRE BRIGADE LEADER SRO Matt V-OPS-STA, V-FP-FIRE BRIGADE LEADER Kevin Britt RO Jayme V-OPS-RO/BOP, V-ERO-CRO4, Rodney Neal Robert Ray NLO Elizabeth V-OPS-SO, V-FR-FIRE BRIGADE Terry Jeff 2

Initiating Cue: Using 00012-C, Shift Manning Requirements, and the operations crew shown in the table provided, give a written response to the following questions:

1) Does the crew shown in the table provided satisfy the Minimum Shift Manning requirements of 00012-C, Data Sheet 1? (NOTE: Only consider the operations crew members and not the Emergency Plan Section of Data Sheet 1.)

YES I NO (circle one)

2) Based on the crew shown in the table provided and 00012-C, can Elizabeth simultaneously fill the positions on Data Sheet 1 of Unit #2 SO and Fire Brigade Member?

YES I NO (circle one) 3

Task Standard: Upon successful completion of this JPM, the examinee will correctly:

1. Determine if the minimum shift manning requirements of 00012-C, Shift Manning Requirements, are met.

2. Determine if an operator can simultaneously fill two required shift positions on Data Sheet 1 of 00012-C.

Required Materials: 00012-C, Shift Manning Requirements General

References:

None Time Critical Task: No Validation Time: 10 minutes 4

Performance Information Critical steps denoted with an asterisk and bolded.

1. Determine if the minimum shift manning requirements of 00012-C, Shift Manning Requirements, are met.

Data Sheet 1 of 00012-C and available operations personnel table are reviewed to determine if minimum shift manning requirements are met.

NOTE TO EXAMINER: Completion of Data Sheet 1 is NOT required to meet the critical step. The following is an example provided to aid debrief discussions with the candidate, if required. Name/position combinations may vary.

iZpreed By . Pucdure Ntbec Re Vogtle Electric Generating Plant 00012-c 17,2

sANU 03/17 009 SHIFT MANNING REQUIREMENTS DATA SHEET 1 Sheet lot 2 Minimum Shift Manning (Either Unit in Mode 1-4)

Date: Shift (Day1NIght POSITION Shift Manager VOPS-SS. Y-RO-CN1. and

$5 VOPS%JS$ VEROCND2, AND vERoCiB OATC vOPS4(OIBOP uo OPSROi8QP and VEROCFO4 SO v-ops-so STA (May ba asnad hrdata) fOPS-STA Fire Team Captain VFPF RGAD LADEf PB Member VFP-F(R GAD PB Member VFP4RE 3RGAO PB Member V4PFRE BreGaDE PB Member VFP4RE &NGAD Security VGSC ccUESE SAT Operator VGP$SOOAO Wilson Operator VOPSWLSON BLKSTRT j

5

Cue: If asked about the SA T Operator, Wilson Operator, or Security, See initial conditions.

Standard: Candidate determines minimum shift manning requirements of 00012-C, Shift Manning Requirements, ARE met.

Comment:

2. Determine if an operator can simultaneously fill two required shift positions on Data Sheet 1 of 00012-C.

Data Sheet 1 of 00012-C is reviewed to determine if a qualified NLO can simultaneously fill the Unit #2 SO and Fire Brigade Member positions.

A note at the bottom of Data Sheet 1 reads, 1. Personnel may NOT be assigned to more than one position unless specifically noted next to the position label. There is no allowance for either of these two positions to fill other positions simultaneously.

SO Terry Jeff OPS-5O SNPó STA EHI y be ogned ier e) S4 !S oI &nd to FB cS-STA o(ENN Cvmx1Ica(

Fire Team Captath Matt

-FP4RE lGADE LEMDR SSS or SS C&T FB Member Neal VFPFRRAD FB Member L FP-F E 8RIGDE j PS Member Ray FP R 8tlGAD so PS Member I Elizabeth FPPFtE BGADE

1. Prsaini may NOT b asined to rnoe than post10n unis spøcifically fl01d fleXt to tb pO$i0n abet.

Standard: Candidate determines that the operator can NOT simultaneously till the two required shift positions.

Comment:

Terminating cue: Candidate returns initiating cue sheet.

6

(ANSWER KEY - DO NOT PROVIDE TO CANDIDATES)

1) Does the crew shown in the table provided satisfy the Minimum Shift Manning requirements of 00012-C, Data Sheet 1? (NOTE: Only consider the operations crew members and not the Emergency Plan Section of Data Sheet 1.)

I NO e1rTe one)

2) Based on the crew shown in the table provided and 00012-C, can Elizabeth simultaneously fill the positions on Data Sheet 1 of Unit

2 SO and Fire Brigade Member?

YES NO (circle on 7

Verification of Completion Job Performance Measure No: V-N RC-J P-0001 2-HL1 8 Examinees Name:

Examiners Name:

Date Performed:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result: Satisfactory/Unsatisfactory Examiners signature and date:

8

Initial Conditions: Both Units are at 100% power.

It is night shift on a holiday, and maximum off-time has been encouraged by Operations Management.

The SAT Operator and the Wilson Operator are not required to be manned.

All required Security positions are manned.

The table below represents the Operations personnel who have arrived to receive turnover and their qualification status.

OPERATORS LICENSE STATUS I QUALIFICATIONS SRO Bill V-OPS-SS, V-ERO-CRO1, V-ERO-CR1 0, V-OPS-STA SRO Stephen Amy VOPSUSS, VEROCRO2, VEROCR1O, VOPSSTA, V-FP-FIRE BRIGADE LEADER SRO Matt V-OPS-STA, V-FP-FIRE BRIGADE LEADER Kevin Britt RO Jayme V-OPS-RO/BOP, V-ERO-CRO4 Rodney Neal Robert Ray NLO Elizabeth V-OPS-SO, V-FP-FIRE BRIGADE Terry Jeff

Initiating Cue: Using 00012-C, Shift Manning Requirements, and the operations crew shown in the table provided, give a written response to the following questions:

1) Does the crew shown in the table provided satisfy the Minimum Shift Manning requirements of 00012-C, Data Sheet 1? (NOTE: Only consider the operations crew members and not the Emergency Plan Section of Data Sheet 1.)

YES I NO (circle one)

2) Based on the crew shown in the table provided and 00012-C, can Elizabeth simultaneously fill the positions on Data Sheet 1 of Unit #2 SO and Fire Brigade Member?

YES I NO (circle one)

NRC SRO Job Performance Measure b Facility: Vogtle Task No: N/A Task

Title:

Evaluate On-Shift Manning Requirements for Conditions Provided JPM No: V-NRC-JP-00012-HL18 K/A

Reference:

G2.1 .5 RO 2.9* SRO 3.9 Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testinci:

Simulated Performance Actual Performance Classroom Simulator Plant 1

Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and will provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions: Both Units are at 100% power.

It is night shift on a holiday, and maximum off-time has been encouraged by Operations Management.

The SAT Operator and the Wilson Operator are not required to be manned.

All required Security positions are manned.

The table below represents the Operations personnel who have arrived to receive turnover and their qualification status.

OPERATORS LICENSE STATUS I QUALIFICATIONS SRO Bill V-OPS-SS, V-ERO-CRO1, V-ERO-CR1O, V-OPS-STA SRO Stephen Amy VOPSUSS, VEROCRO2, VEROCR1 0, VOPSSTA, V-FP-FIRE BRIGADE LEADER SRO Matt V-OPS-STA, V-FP-FIRE BRIGADE LEADER Kevin Britt RO Jayme V-OPS-RO/BOP, V-ERO-CRO4 Rodney Neal Robert Ray NLO Elizabeth V-OPS-SO, V-FP-FIRE BRIGADE Terry Jeff 2

Initiating Cue: Using 00012-C, Shift Manning Requirements, and the operations crew shown in the table provided, give a written response to the following questions:

1) Does the crew shown in the table provided satisfy the Minimum Shift Manning requirements of 00012-C, Data Sheet 1? (NOTE: Only consider the operations crew members and not the Emergency Plan Section of Data Sheet 1.)

YES I NO (circle one)

2) Based on the crew shown in the table provided and 00012-C, can Elizabeth simultaneously fill the positions on Data Sheet 1 of Unit #2 SO and Fire Brigade Member?

YES I NO (circle one)

3) If, at any time, the operating crew minimum shift manning requirements are NOT meet, what Technical Specification action, if any, must be taken?

3

Task Standard: Upon successful completion of this JPM, the examinee will correctly:

1. Determine if the minimum shift manning requirements of 0001 2-C, Shift Manning Requirements, are met.

2. Determine if an operator can simultaneously fill two required shift positions on Data Sheet 1 of 00012-C.

3. State the Technical Specification action that must be taken if minimum shift manning requirements are not met.

Required Materials: 00012-C, Shift Manning Requirements Technical Specifications General

References:

None Time Critical Task: No Validation Time: 14 minutes 4

Performance Information Critical steps denoted with an asterisk and bolded.

1. Determine if the minimum shift manning requirements of 00012-C, Shift Manning Requirements, are met.

Data Sheet 1 of 00012-C and available operations personnel table are reviewed to determine if minimum shift manning requirements are met.

NOTE TO EXAMINER: Completion of Data Sheet 1 is NOT required to meet the critical step. The following is an example provided to aid debrief discussions with the candidate, if required. Name/position combinations may vary.

Vogtte Electric Generating Plant g O3/17OO9 SHIFT MANNING REQUIREMENTS sf6 DATA SHEET I Theet or 2 MinImum Shift Manning (Either Unit in Mode 14)

Date:

Shift POSITION Shift Manager VOPS-SS. V-ERCCRO1, and VERQCR1 55 VOPSUS, V OCPC2, ND VEROCRO OATC V-OPS-RO8OP uo f-OPSWBOP and V-ERO-42R04 so

/OPS$3O STA e aaagned cdd$an VOPS-STA Fire Team Captain VFP-F RGAD LEAOR PB Member VPFt PB Member V-FP-RRE eRGADE PB Member VP4 AE PB Member VWFdE &4DE Security V-ERGSEC orV-EO-SECO2 SAT Operator vOpSsooM Wilson Operator VO4SWL5O KTRT 5

Cue: If asked about the SA T Operator, Wilson Operator, or Security, See initial conditions.

Standard: Candidate determines minimum shift manning requirements of 00012-C, Shift Manning Requirements, ARE met.

Comment:

2. Determine if an operator can simultaneously fill two required shift positions on Data Sheet 1 of 00012-C.

Data Sheet 1 of 00012-C is reviewed to determine if a qualified NLO can simultaneously fill the Unit #2 SO and Fire Brigade Member positions.

A note at the bottom of Data Sheet 1 reads, 1. Personnel may NOT be assigned to more than one position unless specifically noted next to the position label. There is no allowance for either of these two positions to fill other positions simultaneously.

so Yopsso STA (May be sened cher dutea)

V-S.STA Fire Team Captain V-FP4RE tGA LEPDER PB Member VFPFiE R1GADE PB Member LFPR RKADE PB Member VFPflRE RQADE PB Member V-FP-FRE RGADE

1. Personnel may NOT be assigned to mois than one posion unless speclfcaity noted next to the posItion label, Standard: Candidate determines that the operator can NOT simultaneously fill the two required shift positions.

Comment:

6

3 State the Technical Specification action that must be taken if minimum shift manning requirements are not met.

Technical Specification 5.2.2.c is reviewed to determine required actions to be taken if minimum shift manning requirements are not met. A NOTE in 00012-C prior to Step 4.4 states:

The shift crew composition may be less than the minimum requirement of 10CFR5O.54 (m)(2)(i) and Tech. Spec. 5.2.2.a and g. for a period of time not to exceed 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months in order to accommodate unexpected absence of on-duty shift crew members provided immediate action is taken to restore the shift crew composition to within the minimum requirements.

NOTE TO EXAMINER: This is the same wording as Technical Specification 5.2.2.c.

Standard: Candidate states that immediate action is taken to ensure the minimum shift manning requirements are met within two hours.

Comment:

Terminating cue: Candidate returns initiating cue sheet.

7

(ANSWER KEY - DO NOT PROVIDE TO CANDIDATES)

1) Does the crew shown in the table provided satisfy the Minimum Shift Manning requirements of 00012-C, Data Sheet 1? (NOTE: Only consider the operations crew members and not the Emergency Plan Section of Data Sheet 1.)

I NO

,trie one)

2) Based on the crew shown in the table provided and 00012-C, can Elizabeth simultaneously fill the positions on Data Sheet 1 of Unit

2 SO and Fire Brigade Member?

YES NO (circle on

3) If, at any time, the operating crew minimum shift manning requirements are NOT met, what Technical Specification action, if any, must be taken?

Take immediate action to ensure the minimum shift manning requirements are met within two hours.

NOTE TO EXAMINER: Similar wording is acceptable if based on the NOTE in 00012-C:

The shift crew composition may be less than the minimum requirement of 10CFR5O.54 (m)(2)(i) and Tech. Spec. 5.2.2.a and g. for a period of time not to exceed 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months in order to accommodate unexpected absence of on-duty shift crew members provided immediate action is taken to restore the shift crew composition to within the minimum requirements.

8

Verification of Completion Job Performance Measure No: V-NRC-JP-00012-HL18 Examinees Name:

Examiners Name:

Date Performed:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result: Satisfactory/Unsatisfactory Examiners signature and date:

9

Initial Conditions: Both Units are at 100% power.

It is night shift on a holiday, and maximum off-time has been encouraged by Operations Management.

The SAT Operator and the Wilson Operator are not required to be manned.

All required Security positions are manned.

The table below represents the Operations personnel who have arrived to receive turnover and their qualification status.

OPERATORS LICENSE STATUS I QUALIFICATIONS SRO Bill V-OPS-SS, V-ERO-CRO1, V-ERO-CR1O, V-OPS-STA SRO Stephen Amy VOPSUSS, VEROCRO2, VEROCR1O, VOPSSTA, V-FP-FIRE BRIGADE LEADER SRO Matt V-OPS-STA, V-FP-FIRE BRIGADE LEADER Kevin Britt RO Jayme V-OPS-RO/BOP, V-ERO-CRO4, Rodney Neal Robert Ray NLO Elizabeth V-OPS-SO, V-FP-FIRE BRIGADE Terry Jeff

Initiating Cue: Using 00012-C, Shift Manning Requirements, and the operations crew shown in the table provided, give a written response to the following questions:

1) Does the crew shown in the table provided satisfy the Minimum Shift Manning requirements of 00012-C, Data Sheet 1? (NOTE: Only consider the operations crew members and not the Emergency Plan Section of Data Sheet t)

YES I NO (circle one)

2) Based on the crew shown in the table provided and 00012-C, can Elizabeth simultaneously fill the positions on Data Sheet 1 of Unit #2 SO and Fire Brigade Member?

YES I NO (circle one)

3) If, at any time, the operating crew minimum shift manning requirements are NOT met, what Technical Specification action, if any, must be taken?

roegurnIe;ev aey VogUe Electric Generating Plant Page Number 03/17/2009 SHIFT MANNING REQUIREMENTS Revision to this procedure requires software update to Shift Manning Program SHIFT MANNING REQUIREMENTS PROCEDURE LEVEL OF USE CLASSIFICATION PER NMP-AP-003 CATEGORY SECTIONS Continuous: NONE

Reference:

NONE Information: ALL Printed February 26, 2013 at 9:46

aBney Vogtle Electric Generating Plant Page Number 03/17/2009 SHIFT MANNING REQUIREMENTS 6 TABLE OF CONTENTS PAGE 1.0 PURPOSE 3 2.0 DEFINITIONS 3 3.0 PREREQUISITES 3 4.0 INSTRUCTIONS 3

5.0 REFERENCES

4 Printed February 26, 2013 at 9:46

aey Vogtle Electric Generating Plant eumLeR2ev Date Approved Page Number 03/17/2009 SHIFT MANNING REQUIREMENTS 3 of 6 1.0 PURPOSE This procedure consolidates and establishes the minimum shift manning as required by Technical Specifications, the Technical Requirements Manual, the Emergency Plan, and the FSAR. This procedure also prescribes the manner in which each department will provide records for shift manning.

2.0 DEFINITIONS None 3.0 RESPONSIBILITIES 3.1 DEPARTMENT MANAGERS/SUPERINTENDENTS Department Managers/Superintendents whose personnel are required to work shifts are responsible to ensure that their department provides at least the minimum required qualified personnel on each shift as outlined in Data Sheet 1.

3.2 EMERGENCY PREPAREDNESS SUPERVISOR (EPS)

The EPS will supply each department head monthly a list of all Emergency Response Organization personnel that are currently unqualified and/or will become unqualified at the end of the current month. Additionally, Emergency Preparedness will maintain a database with this information. This data is available to personnel throughout the plant.

4.0 INSTRUCTIONS 4.1 The Operations, Health Physics/Chemistry, Security, and Maintenance Departments shall ensure that for each shift the minimum staffing is maintained for positions required by Data Sheet 1.

4.2 At the beginning of each shift, the Shift Manager shall ensure Data Sheet 1 is completed. Any deviation from the manning requirements of Data Sheet 1 shall be noted in the Comments section with the reason for the deviation(s). Typical or normal personnel filling the positions are listed below that position slot. Data Sheet 1 shall be filled out using the lists of qualified personnel. An Operations Superintendent, the Operations Manager, or the Duty Manager shall approve any deviation from Data Sheet 1 manning.

Printed February 26, 2013 at 9:46

aey Vogtle Electric Generating Plant eume.R2ev Page Number 03/17/2009 SHIFT MANNING REQUIREMENTS 6 4.3 Each Departments senior supervisor on-shift is responsible for ensuring that only qualified personnel are assigned to Data Sheet 1 positions and that all changes to Data Sheet 1 manning during the course of the shift are reported to the Shift Manager.

NOTES

Each position on Data Sheet 1 indicates the job title of the individual that may fill that position. Some of the positions may have more than one job title listed. These positions may be filled by any individual qualified for that position. Additionally, the job titles are not listed in any particular order, and all job titles that may fill the position may not be indicated.

The shift crew composition may be less than the minimum requirement of 10CFR5O.54 (m)(2)(i) and Tech. Spec. 5.2.2.a and g. for a period of time not to exceed 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months in order to accommodate unexpected absence of on-duty shift crew members provided immediate action is taken to restore the shift crew composition to within the minimum requirements.

4.4 Data Sheet 1 shall be submitted to Document Control.

5.0 REFERENCES

Emergency Plan, Table B-i

Technical Specifications 5.2.2.cand g

10CFR5O.54 (m)(2)(i)

FSAR 9.5.1.5.3

Technical Requirements Manual, Table 15.1.2-i,

Security Plan END OF PROCEDURE TEXT Printed February 26, 2013 at 9:46

Approved By Procedure Number Rev J. B. Stanley Vogtle Electric Generating Plant 00012-C 17.2 Date Approved Page Number 03/17/2009 I SHIFT MANNING REQUIREMENTS 5 of 6 DATASHEET1 Sheet 1 of 2 Minimum Shift Manning (Either Unit in Mode 1-4)

Date: Shift (Day/Night):_______________

POSITION UNIT #1 COMMON UNIT #2 Shift Manager V-OPS-SS, V-ERO-CRO1, and Also assigned as Emergency Director V-ERO-CR1 0 SS V-OPS-USS, V-ERO-CRO2, AND Also assigned as ENS Communicator Also assigned as ENS Communicator V-ERO-CR1 0 OATC V-OPS-RO/BOP UO V-OPS-RO/BOP and V-ERO-CRO4 Also assigned as ENN Communicator Also assigned as ENN Communicator SO V-OPS-SO SO/NPO SO/NPO STA (May be assigned other duties) (SM, or SSS or SS not assigned to FB V-OPS-STA or ENN Communicator)

Fire Team Captain V-FR-FIRE BRIGADE LEADER SSS, or SS C&T FB Member 1.

V-FP-FIRE BRIGADE SO(Also fulfills Common SO FSAR reg)

FB Member 2.

V-FR-FIRE BRIGADE SO FB Member 3.

V-FP-FIRE BRIGADE SO FB Member 4.

V-FP-FIRE BRIGADE SO Security V-ERO-SEC or V-ERO-SECO2 Per Security Procedure 90101 -C SAT Operator 5.

V-OPS-SO-OAO Assigned per procedure 13419-C SO/N P0/S RO Wilson Operator 6.

V-OPS-WILSON BLKSTRT Assigned per procedure 13419-C S0/NPO Emergency Plan POSITION UNIT #1 COMMON UNIT #2 Emergency Shift Manager Director V-OPS-SS ENN UO Unaffected Unit UO Unaffected Unit Communicator V-ERO-CRO4 or V-ERO-CR1O ENS SS Unaffected Unit SS Unaffected Unit Communicator V-OPS-USS or V-OPS-STA Printed February 26, 2013 at 9:46

aBney Vogtle Electric Generating Plant A regurnLe;R e

2 v Date Approved Page Number 03/17/2009 SHIFT MANNING REQUIREMENTS 6 of 6 DATA SHEET 1 Sheet 2 of 2 Emergency Plan (cont)

POSITION UNIT #1 COMMON UNIT #2 Dose Assessment V-ERO-TSCO9 OR V-ERO-TSCIO HP Foreman Field Monitoring Team (FMT) 1.

V-ERO-CRO8 OR V-ERO-OSC16 HP Tech/Chem Tech/SO/I&C Tech 2.

HP Tech/Chem Tech/SO/l&C Tech FMT Communicator V-ERO-TSC1 8 Chem Foreman/Chem Tech/HP Tech!

Maint. Shift ATL Chemistry Sampler V-ERO-OSCO9 Chemistry Tech Mechanical Repair and Corrective Action V-ERO-OSCO7 Mechanic Electrical Repair and Corrective Action V-ERO-OSCO6 Electrician I&C Repair and Corrective Action V-ERO-OSCO8 I & C Technician In Plant Monitors 1.

V-ERO-OSC1 7 HP Technician 2.

HP_Technician Search & Rescue/First Aid (May be assigned other Duties) V.ERO-OSC1 5 I 1.

HP Technician 2.

HP_Technician Minimum Dual Unit Safe Shutdown POSITION UNIT #1 COMMON UNIT #2 Emergency Director SM ENN UO Unit #1 or #2 ENS UO Unit #2 or #1 Shutdown Panel B SS SS Shutdown Panel A OATC OATC Shutdown Panel C SO SO Fire Brigade Same as Normal Operations

1. Personnel may NOT be assigned to more than one position unless specifically noted next to the position label.

2. If both units are in Modes 5, 6, or defueled, minimum shift manning for operations may be reduced per Operations Manager (not Emergency Plan or Fire Brigade staffing).

COMMENTS:

Approved by: Date: Time:

Shift Manager Printed February 26, 2013 at 9:46

Organization 5.2 5.0 ADMINISTRATIVE CONTROLS 5.2 Organization 5.2.1 Onsite and Offsite Organizations Onsite and offsite organizations shall be established for unit operation and corporate management, respectively. The onsite and offsite organizations shall include the positions for activities affecting the safety of the nuclear power plant.

a. Lines of authority, responsibility, and communication shall be defined and established throughout highest management levels, intermediate levels, and all operating organization positions. These relationships shall be documented and updated, as appropriate, in organization charts, functional descriptions of departmental responsibilities and relationships, and job descriptions for key personnel positions, or in equivalent forms of documentation. These requirements shall be documented in the FSAR;

b. The Plant Manager shall be responsible for overall safe operation of the plant and shall have control over those onsite activities necessary for safe operation and maintenance of the plant;

c. The Vice President Vogtle shall have corporate responsibility for overall plant nuclear safety and shall take any measures needed to ensure acceptable performance of the staff in operating, maintaining, and providing technical support to the plant to ensure nuclear safety; and

d. The individuals who train the operating staff, carry out health physics, or perform quality assurance functions may report to the appropriate onsite manager; however, these individuals shall have sufficient organizational freedom to ensure their independence from operating pressures.

5.2.2 Unit Staff The unit staff organization shall include the following:

a. A non-licensed operator shall be assigned to each reactor and an additional non-licensed operator shall be assigned for the control room when a reactor is operating in MODES 1, (continued)

Vogtle Units 1 and 2 5.2-1 Amendment No. 148 (Unit 1)

Amendment No. 128 (Unit 2)

Organization 5.2 5.2 Organization 5.2.2 Unit Staff (continued) 2,3, or4. With both units in MODES 5 or 6 or defueled, a total of three non-licensed operators are required for the two units.

b. At least one licensed RO shall be present in the control room when fuel is in the reactor.

NOTE A single SRO licensed on both units may fulfill this function for both units.

In addition, while the unit is in MODE 1, 2, 3, or 4, at least one licensed SRO shall be present in the control room.

c. The shift crew composition may be less than the minimum requirement of 10 CFR 50.54 (m)(2)(i) and 5.2.2.a and g for a period of time not to exceed 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months in order to accommodate unexpected absence of on-duty shift crew members provided immediate action is taken to restore the shift crew composition to within the minimum requirements.

d. NOTE A single Health Physics Technician may fulfill this position for both units.

A Health Physics Technician shall be on site when fuel is in the reactor.

The position may be vacant for not more than 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months , in order to provide for unexpected absence, provided immediate action is taken to fill the required position.

e. Deleted.

(continued)

Vogtle Units I and 2 5.2-2 Amendment No. 156 (Unit 1)

Amendment No. 137 (Unit 2)

Organization 5.2 5.2 Organization 5.2.2 Unit Staff (continued)

f. The Operations Manager or at least one Operations Superintendent shall hold an SRO license.

g. An individual shall be assigned who provides technical support in the areas of thermal hydraulics, reactor engineering, and plant analysis with regard to the safe operation of the unit. This individual shall be available for duty when the plant is in modes 1-4. At other times, this individual is not required. In addition, this individual shall meet the qualifications specified by the Commission Policy Statement on Engineering Expertise on Shift.

This position may also be filled by the Shift Superintendent or (continued)

Vogtle Units I and 2 5.2-3 Amendment No. 156 (Unit 1)

Amendment No. 137 (Unit 2)

NRC RO Job Performance Measure c Facility: Vogtle Task No: N/A Task

Title:

Evaluate Surveillance Test Data JPM No: V-NRC-JP-14825-HL18 K/A

Reference:

G2.2.12 RO 3.7 SRO 4.1 Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testinQ:

Simulated Performance Actual Performance -

Classroom Simulator Plant Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

PART 1 Initial Conditions: Unit 1 is at 100% RTP.

14825-1, Quarterly Inservice Valve Test, is being performed for the following Train A Atmospheric Relief Valves (ARVs):

1 -PV-3000 1 -PV-3030 Initiating Cue: The Shift Supervisor has directed you to, Perform Steps 4.5 and 4.6 of 14825-1 and record the Reference Stroke Times and the High and Low Acceptance Criteria Limits on the provided Data Sheet 12.

1

PART 2 (PROVIDE WHEN CANDIDATE COMPLETES PART 1)

Initial Conditions: Unit 1 is at 100% RTP.

14825-1, Quarterly Inservice Valve Test, for the following Train A Atmospheric Relief Valves (ARV5) is complete:

1 -PV-3000 1 -PV-3030 The results of the surveillance tests are as follows:

Exercise Iso Valve Position Fail Actual Actual Valve (EXER) Stroke Indication Safe Stroke Stroke Number Test Test Test Test Open Closed Time Time 1-PV-3000 Sat Sat Sat Unsat 21.7 sec. 23.6 sec.

1-PV-3030 Sat Sat Unsat Sat 25.9 sec. 27.2 sec.

Initiating Cue: The Shift Supervisor has directed you to, Complete Data Sheet 12 of 14825-1 using the data provided and determine if the Acceptance Criteria of Section 6.0 are met.

2

Task Standard: 14825-1, Data Sheet 12, completed correctly.

Required Materials: 14825-1, Quarterly lnservice Valve Test (pages 1-7, 96-97, and 129) 14825-1, Data Sheet 12 (partially completed for candidate use)

Unit 1 In-Service Test (1ST) Data Book Calculator Red Ink Pen, if requested General

References:

None Time Critical Task: No Validation Time: 14 minutes 3

Performance Information Critical steps denoted with an asterisk and bolded.

BEGIN PART 1 4.5 Record the Reference Stroke Time [obtained from the In-Service Test (1ST)

Data Book] for the valve(s) to be tested.

DATA SHE1 12 MAIN STEAM SYSTM TECHMCAL SPECIRCATONS APPUCABL1 MODES 1 2 3 (TEST SECTION 5.3.i2 TEST FURPOSE D MtC: 44VJ3__________

DOthr__________

LdE SO P3 RE rL*9 j r vp p, r T:E Tst

..3CDO 1

P Ed qI.%. 3C st Sat 0 19.9 SG-1 sRV A) j) Jns Jsat Uaa C 205

-F\-3C1D E-4 OC at Dt SG.2 3RV iB NA C Jrsa! Lnsa Lrt C PC2O 0 OC St 0 so-s un UtSM PV3C3O EHV 0 OC Sat Sat Sat 0 212 SG-4 ARV A) Unsat 1Irsat LJnsat C 21.9 -

NOTE TO EXAMINER: The INIT POST (initial position) column may be filled in later, and is not required for this critical step. There is no allowable error in the candidates Reference Stroke Time data since it taken directly from the 1ST Data Book.

Standard: Candidate correctly completes REF STROKE TIME column.

Comment:

4

NOTES prior to Step 4.6 NOTES

The method used to determine valve tolerance factor is per the following table.

The tolerance factor is dependent on the valve Reference-Stroke Time and actuator type [i.e., Motor Operated Valves (MOV5) versus all other types of Power Operated Valves (POVs)]. Also, valves with reference-stroke times of less than two (2) seconds may be exempted from applying a tolerance factor jf maximum allowable stroke time is set at 2 seconds.

Reference Stroke Low Limit High Limit Corr Tolerance Time Correction Factor Factor POVs: 10 sec +/-50% 0.50 1.50

>l0sec +/-25% 0.75 1.25 MOVs: 10 sec +/-25% QE +/-1 sec* 0.75 OR -1 sec* 1.25 OR +1 sec*

>l0sec +/-15% 0.85 1.15

Whichever Is Greater

jf High Acceptance Time Limit is greater than Max Stroke Time, record Max Stroke Time as High Acceptance Time Limit.

NOTE TO EXAMINER: Candidate will use the POV line (>10 sec.) in the table to determine allowable tolerance factor. The ARV valve type is an EHV.

Standard: Candidate reviews NOTES to determine correct tolerance factor.

Comment:

5

4.6. Calculate AND record, on applicable data sheet, Acceptance Criteria Limits for the respective valves using the Reference Stroke Time multiplied by the tolerance factor or record limits from the In Service Test (1ST) Data Book.

DATA HT 12- MASTAMSYSTM TEC1N1CAL SPECFCATONS APPLJCABUTY MOCS 1.2.3 (TEST SECIION 3 12)

TEST PURPOSE Mntn R#t4AWO#.________

DOther________

VALVE SO POE RF VALVE4TRAN) VALVE TEST INif SAFETY EXER VALVE ND STROXE LOW HIO*

DESCRiPTION TYPE DATE POST P05 TEST STROKE TEST TIME UMT UMT 1PW3OO EHV OiC Sa St St 0j 0 C LViL_ Linsat Unsat Ursat C 2O C 1L4 V 256 1-PV-31 EHV -____ St 0 SG.2ARV9)

NSA C Ur4 Unsat Uisat C C C 1PV3G2C EP4V A 0 010 St Sat Sat O 0_ C____

fii1_ -

uns ynsat unsa c WVSG3G EV 0 010 Eat Sat 0 2t2 0 50-4 ARV (A) Unsat. Unsat Unsat C 2tJ C 16A C 27A Standard: Candidate correctly determines the Acceptance Criteria High and Low Limits from the 1ST Data Book and records on Data Sheet 12. NOTE: The candidate may re-calculate the limits to confirm the data, but is not required to do so.

Comment:

Candidate turns in Part 1 of JPM.

NOTE TO EXAMINER: When candidate returns first cue sheet, give the candidate the second cue sheet.

6

BEGIN PART 2 Complete Data Sheet 12 of 14825-1 using the data provided.

ACT iSO POS REF MAX FML RESV ACTUAL STROKE EXER VALVE INO STROKE LOW H[OH STROKE SAFE TEMP STROKE lIME TEST STROKE TEST TIME liMIT liMIT TIME TEST F TIME TEST Sat Sat 0 j 0 14.9 0 28 NIA 0 2LL S

L ist at C 14 C 25$ E t Sat Sat 0 Sat 0 Unat Urtsat Ursat C C C Unsat C Ursat Sa Siit Sat 0 0 0 2 Sat 0 Sat r

nsat C 21.9 C ISA C 27,4 2& 0 0 Mat Standard: Candidate correctly completes Data Sheet 12 using the data provided.

Corn rnent:

7

Determine if the Acceptance Criteria of Section 6.0 are met.

6.2 The Exercise, Fail Safe AND Position Indication Verification Test results are recorded on the applicable data sheet as SAT indicating that each valve tested exercised satisfactorily, failed CLOSED on loss of power, AND the position indication corresponded to actual valve position (recorded in Step 5.2.3).

See T3 4oL required f OPERABILifY.

Peuks btained thrcgb pfcrrare cf th Fredwe ACCEPTANCE CRTERA & Secior &O. 0 YES NO MO w refer Secn 7 EVALUATION AND REVIEW.

Standard: Candidate determines that the Acceptance Criteria of Section 6.0 are NOT met based on UNSAT 1-PV-3000 Fail Safe Test and 1-PV-3030 Position Indication Test results.

Comment:

Terminating cue: Candidate returns initiating cue sheet.

8

Verification of Completion Job Performance Measure No: V-NRC-JP-14825-HL18 Examinees Name:

Examiners Name:

Date Performed:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result: Satisfactory/Unsatisfactory Examiners signature and date:

9

Initial Conditions: Unit 1 is at 100% RTP.

14825-1, Quarterly lnservice Valve Test, is being performed on the following Train A Atmospheric Relief Valves (ARVs):

1 -PV-3000 1 -PV-3030 Initiating Cue: The Shift Supervisor has directed you to, Perform Steps 4.5 and 4.6 of 14825-1 and record the Reference Stroke Times and the High and Low Acceptance Criteria Limits on the provided Data Sheet 12.

PART 2 Initial Conditions: Unit 1 is at 100% RTP.

14825-1, Quarterly Inservice Valve Test, on the following Train A Atmospheric Relief Valves (ARVs) is complete:

1 -PV-3000 1 -PV-3030 The results of the surveillance tests are as follows:

Exercise Iso Valve Position Fail Actual Actual Valve (EXER) Stroke Indication Safe Stroke Stroke Number Test Test Test Test Open Closed Time Time 1 -PV-3000 Sat Sat Sat Unsat 21.7 sec. 23.6 sec.

1-PV-3030 Sat Sat Unsat Sat 25.9 sec. 27.2 sec.

Initiating Cue: The Shift Supervisor has directed you to, Complete Data Sheet 12 of 14825-1 using the data provided and determine if the Acceptance Criteria of Section 6.0 are met.

NRC SRO Job Performance Measure c Facility: Vogtle Task No: N/A Task

Title:

Evaluate Surveillance Test Data JPM No: V-NRC-JP-14825-HL18 K/A

Reference:

G2.2.12 RO 3.7 SRO 4.1 Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

Simulated Performance Actual Performance Classroom Simulator Plant Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

PART 1 Initial Conditions: Unit 1 is at 100% RTP.

14825-1, Quarterly Inservice Valve Test, is being performed on the following Train A Atmospheric Relief Valves (ARV5):

1 -PV-3000 1 -PV-3030 Initiating Cue: The Shift Supervisor has directed you to, Perform Steps 4.5 and 4.6 of 14825-1 and record the Reference Stroke Times and the High and Low Acceptance Criteria Limits on the provided Data Sheet 12.

PART 2 (PROVIDE WHEN CANDIDATE COMPLETES PART 1)

Initial Conditions: Unit 1 is at 100% RTP.

14825-1, Quarterly Inservice Valve Test, for the following Train A Atmospheric Relief Valves (ARVs) is complete:

1 -PV-3000 1 -PV-3030 The results of the surveillance tests are as follows:

Exercise Iso Valve Position Fail Actual Actual Valve (EXER) Stroke Indication Safe Stroke Stroke Number Test Test Test Test Open Closed Time Time 1-PV-3000 Sat Sat Sat Unsat 21.7 sec. 23.6 sec.

1-PV-3030 Sat Sat Unsat Sat 25.9 sec. 27.2 sec.

Initiating Cue: The Shift Supervisor has directed you to, Complete Data Sheet 12 of 14825-1 using the data provided and determine if the Acceptance Criteria of Section 6.0 are met.

Based on your evaluation and review of the surveillance test results:

Is 1-PV-3000 operable?

Is 1-PV-3030 operable?

IF any Technical Specification LCO is jQ met, THEN determine all Technical Specification REQUIRED ACTIONS.

2

Task Standard: 14825-1, Data Sheet 12, completed correctly and ARV operability determined.

Required Materials: 14825-1, Quarterly Inservice Valve Test (pages 1-7, 96-97, and 129) 14825-1, Data Sheet 12 (partially completed for candidate use)

Unit 1 In-Service Test (1ST) Data Book Calculator Red Ink Pen, if requested General

References:

None Time Critical Task: No Validation Time: 18 minutes 3

Performance Information Critical steps denoted with an asterisk and bolded.

BEGIN PART 1 4.5 Record the Reference Stroke Time [obtained from the In-Service Test (1ST)

Data Book] for the valve(s) to be tested.

DATh SHEET 12- MAIN SWAM SYSTEM TEC-IN1AL SPECFICA11ONS APPUCABaLrrY (TEST SECTION 5.3.12

- MODES 1,2, 3 TEST PURPOSE D M*na tst-&4WO__________

OOther__________

VALVE ISO PC REF VAWECTRMN) VALVE TEST INIT SAFETY EXER VALVE [O .STOKE OEiCRiPTION TYPE DATE POST P05 TEST STRO*E TEST TIME 1-PV-3DOO EHV OC Sat Sat Sat 0 19.3 343-1 ARV A) Unsat Usat Uns.at C 20.5 I -PV3O 10 El-tV Q.C. Sat Sat.

NJA C Usat Unat Unat :C P02O EHV 0 OC Sat Sat Sat 0__.

SG$ ARV i1 Un üU I -PV-3030 HV 0 0C Sat Sat Sat 0 21.2 343-4 AIRV (A

-)* Unsat lInsat LJrs& C 21.9 NOTE TO EXAMINER: There is no allowable error in the candidates Reference Stroke Time data since it taken directly from the 1ST Data Book.

Standard: Candidate correctly completes REF STROKE TIME column.

Comment:

4

NOTES prior to Step 4.6 NOTES

The method used to determine valve tolerance factor is per the following table.

The tolerance factor is dependent on the valve Reference-Stroke Time and actuator type [i.e., Motor Operated Valves (MOV5) versus all other types of Power Operated Vaves (POV5)]. Also, valves with reference-stroke times of less than two (2) seconds may be exempted from applying a tolerance factor E maximum allowable stroke time is set at 2 seconds.

Reference Stroke Low Limit High Limit Corr Tolerance Time Correction Factor Factor POVs: 1 0 sec +/-50% 0.50 1.50

>10 sec +/-25% 0.75 1.25 MOVs: 1 0 sec +/-25% Q. +/-1 sec* 0.75 OR -1 sec* 1 .25 OR +1 sec*

>losec +/-15% 0.85 1.15

Whichever Is Greater

I.E High Acceptance Time Limit is greater than Max Stroke Time, record Max Stroke Time as High Acceptance Time Limit.

NOTE TO EXAMINER: Candidate will refer to the POV line (>10 sec) in the table to determine allowable tolerance factor. The ARV valve type is an EHV.

Standard: Candidate reviews NOTES to determine correct tolerance factor.

Comment:

5

4.6. Calculate AND record, on applicable data sheet, Acceptance Criteria Limits for the respective valves using the Reference Stroke Time multiplied by the tolerance factor or record limits from the In Service Test (1ST) Data Book.

DATA SHT 12 MAIN STEMA SYSTEM TECHNICAL SPECWICAIIONS APPUCABtLY MODES 1, 13 (TEST SECTION 5.312) isr Puos 5r Matna etgt4AWO________

flOther________

VA1.V SO P05 REF VALVE4TRA/N) VALVE TEST NIT SAETv EXER VALVE NO STROKE LOW HIGH DESCRWT1ON TYPE DATE POST P05 TEST STROKE TEST TYME LtMT tJMIT t.PV-. EHU 0/C Sat Sat Sat 0 tS.9 0 14J 0 2&

SIARV(A) Ursat Unsat U C 2O. Ci4 025..6 WV-3O1c El-N - p oic, Sat Sat Sat 0 50-2 ARV (G) WA C Usat Unsat Unsat C C C 9PJ-3D2Q EHV 0 0/C 5a Sat Sat 0 0 0 SO-S ARV (E) - un un urs c t-PV-3G3O EHV 0 0/C Sat Sat Sat 0 2t2 0 53 0 241S 30-4 ARk! (A Unsat LiMat Ursat C 219 tLt C 27.4 Standard: Candidate correctly determines the Acceptance Criteria High and Low Limits from the 1ST Data Book and records on Data Sheet 12. NOTE: The candidate may re-calculate the limits to confirm the data, but is not required to do so Comment:

Candidate turns in Part 1 of JPM.

NOTE TO EXAMINER: When candidate returns first cue sheet, give the candidate the second cue sheet.

6

BEGIN PART 2 Complete Data Sheet 12 of 14825-1 using the data provided.

ACT O POS REF MAX FAIL ESV ACTUAL STROKE XEp vAv p STRO LQW I4GH STROKE SAFE TEMP STROKE T14E TEST STROKE TEST TIME LIMIT UMIT TME TEST F VME TEST Sat Sa 0 j 0 j4J 0 3j. 2 nsat N/A °ZLZ C 2115 C L4 C 256 ns C 23S s8 Sat t.

Ur Unat Jci C C C C Sat Sat Sat Sat t L 0242 Qt 025 L 2Th C L4 C2TA NA I

Standard: Candidate correctly completes Data Sheet 12 using the data provided.

Comment:

7

Determine if the Acceptance Criteria of Section 6.0 are met.

6.2 The Exercise, Fail Safe AND Position Indication Verification Test results are recorded on the applicable data sheet as SAT indicating that each valve tested exercised satisfactorily, failed CLOSED on loss of power, AND the position indication corresponded to actual valve position (recorded in Step 5.2.3).

$TnSeri&I2 ttng t qki f OPE3IJT(

c&ed thugh p1winc of tK meet ACCPTANC CRTER1A E NO w r 7 Q, EVALUATION AND REVIEW.

Standard: Candidate determines that the Acceptance Criteria of Section 6.0 are NOT met based on UNSAT 1-PV-3000 Fail Safe Test and 1-PV-3030 Position Indication Test results.

Comment:

8

Determine if 1-PV-3000 is operable.

Candidate recognizes that the ** in the FAIL SAFE TEST column means that this test is NOT required for operability.

NOTE TO EXAMINER: Candidate may also refer to the NOTE prior to Step 5.3.12.1, which states, The Fail Safe Test is not required to satisfy OPERABILITY under the 1ST program. This test is performed every 12 months in conjunction with the local hand-pump station valve strokes and is tracked by that Task Sheet.

ACT ISO P05 EP MX AL RESJ ACTUAL STROKE EXER VALVE 1ND STOkE LOW HIGH STROKE AE TEflP STPOI{E T!4E TEST STROKE TEST TIME UMT UMIT TIME TEST F TIME TEST 0 j 0 0 25 N/A 0112 C 25 C t&4 C 2& C 2L i+/- t 0 25 Unsat Un5at Urs C C C C Usat Sat Sat Sat 0 0 0 25 Sat 0 Sat L5K U U U 1.J3 U Sa 0 2iZ 0 1k2. 0 25 0 ns :sat C2t9 C164 C27A nsat C272 Seq T*ø S.ctn 12 prtt qting Not reqLEed fct OPERAfflUTY.

ReIt ted pforrnce & tht focdLwq meq ACC.EPTANC CRIT RIA & 5tir Q. C3 S NO

[F NO wa dec&ed. refE t Se<tioi LI), EVALUATION AND REVIEW.

Standard: Candidate determines that 1-PV-3000 is OPERABLE.

Comment:

9

Determine if 1-PV-3030 is operable.

Candidate recognizes that the POS IND TEST is UNSAT. Step 7.O.c, Evaluation and Review, states, if in Applicable Mode AND valve exercised unsatisfactorily, did NOT fail CLOSED on loss of power, position indication did f4QI correspond to actual valve position, maximum allowed stroke time was exceeded; corrective action should be initiated immediately. The valve SHALL be declared INOPERABLE at the time of discovery AND the ACTION statement of applicable Technical Specification(s) entered.

ACT SO PS REF MAX FAIL ESV ACTUAL STROKE EXER VALVE NP STROKE LOW 4K3K STROVE SAFE TEMP STROKE TtME TEST STROKE TEST TIME UM UMIT TIME TEST F TME TEST

- 0 121 0 141 0 241

N/A 0 ZLL

sat nsat C 205 C 154 C Z5.G Ur C 23.S S at 0 Ut Unt Jsa4 C C C C Sat Sat Sat C)___ 0 0 25 Sat 0 Sat U

° 0 at Unsat C 2t9 C 1 7.4 N/A 53 3 N)treqLEd (c OPERABIIfIY, Reedts *d wetgh pe&rnance 1 th procedure meet ACCEPTANCE CflERIA ct Sar O. D ?ES JNO EN0w rerto Secan ?, EvALUATION AND REViEW.

Standard: Candidate determines that 1-PV-3030 is INOPERABLE.

Comment:

10

Determine if any Technical Specification LCO is not met.

Candidate recognizes that 1-PV-3030 is the only INOPERABLE ARV and that Technical Specification LCO 3.7.4, Atmospheric Relief Valves (ARVs), is met.

No action is required. The candidate may indicate an INFO LCO will be written, but this is not required for the critical step.

3.7 PLANT SYSTEMS 374 Atmospheric Relief Valves (ARV5)

LCO 3.7.4 Three ARV lines shall be OPERABLE.

APPLICABILITY: MODES 1,2, and 3 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. One required ARV line Al Restore required ARV line 30 days inoperable, to OPERABLE status.

8. Two or more required 8.1 Restore at least two ARV 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months ARV lines inoperable, lines to OPERABLE status.

C. Required Action and C.1 Be in MODE 3. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months associated Completion Time not met.

0.2 Be in MODE 4 18 hours2.083333e-4 days 0.005 hours 2.97619e-5 weeks 6.849e-6 months Standard: Candidate determines that Technical Specification LCO 3.7.4, Atmospheric Relief Valves (ARVs), is met.

Comment:

Terminating cue: Candidate returns initiating cue sheet.

11

Verification of Completion Job Performance Measure No: V-NRC-JP-14825-HL18 Examinees Name:

Examiners Name:

Date Performed:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result: Satisfactory/Unsatisfactory Examiners signature and date:

12

Initial Conditions: Unit us at 100% RTP.

14825-1, Quarterly Inservice Valve Test, is being performed on the following Train A Atmospheric Relief Valves (ARV5):

1 -PV-3000 1 -PV-3030 Initiating Cue: The Shift Supervisor has directed you to, Perform Steps 4.5 and 4.6 of 14825-1 and record the Reference Stroke Times and the High and Low Acceptance Criteria Limits on the provided Data Sheet 12.

PART 2 Initial Conditions: Unit 1 is at 100% RTP.

14825-1, Quarterly Inservice Valve Test, for the following Train A Atmospheric Relief Valves (ARVs) is complete:

1 -PV-3000 1 -PV-3030 The results of the surveillance tests are as follows:

Exercise Iso Valve Position Fail Actual Actual Valve (EXER) Stroke Indication Safe Stroke Stroke Number Test Test Test Test Open Closed Time Time 1-PV-3000 Sat Sat Sat Unsat 21.7 sec. 23.6 sec.

1-PV-3030 Sat Sat Unsat Sat 25.9 sec. 27.2 sec.

Initiating Cue: The Shift Supervisor has directed you to, Complete Data Sheet 12 of 14825-1 using the data provided and determine if the Acceptance Criteria of Section 6.0 are met.

Based on your evaluation and review of the surveillance test results:

Is 1 -PV-3000 operable?

Is 1 -PV-3030 operable?

IF any Technical Specification LCO is NOT met, THEN determine all Technical Specification REQUIRED ACTIONS.

j5fC) C)

>°2 1f) cOG) 0 2i II:j 2

11 5:

LU 0

ci) w 0

w w 0 0 LU Ui Ui o D

>0 COOI D

II 0

. LU (1) 0

1:

z 3

Approved By .

Procedure Version Burwinke, P.H. Vogtle Electric Generating Plant 14825-1 95.2 Effective Date Page Number 06-21-12 QUARTERLY INSERVICE VALVE TEST 2 of 133 TABLE OF CONTENTS PAGE 1.0 PURPOSE 3 2.0 APPLICABILITY 3 3.0 PRECAUTIONS AND LIMITATIONS 4 4.0 PREREQUiSITES OR INITIAL CONDITIONS 6 5.0 INSTRUCTIONS 8 6.0 ACCEPTANCE CRITERIA 96 7.0 EVALUATION AND REVIEW 97

8.0 REFERENCES

98 Printed February 28, 2013 at 12:42

Approved By . . Procedure Version Burwinke), P.H. Vogtle Electric Generating Plant 14825-1 95.2 Effective Date Page Number 06-21 -12 QUARTERLY INSERVICE VALVE TEST 3 of 133 1.0 PURPOSE 1.1 The purpose of this procedure is to demonstrate the operability of those valves, listed on the attached data sheets, to be tested on a quarterly basis in accordance with the VEGP In-service Test Program and Technical Specification 5.5.8, SR 3.3.2.8, SR 3.3.5.3, SR 3.6.3.5, SR 3.4.11.1, SR 3.7.2.1, SR 3.7.3.1, SR 3.7.4.1 and SR 3.3.3.2 (Table 3.3.3-1 Function 21). This procedure may also be used for individual valve testing.

1.2 The frequency of this surveillance is at least once every 92 days.

1.3 The Position Indication Test shall be completed at a minimum of once every two years and should be performed at refueling intervals. SR 3.3.3.2 (Table 3.3.3-1 Function 21) indicated valves must be performed on an 18-month frequency.

NOTE This procedure is written to accommodate the use of surveillance task sheets to perform specific sections of this procedure.

2.0 APPLICABILITY Mode applicability is as follows:

TEST SECTION SYSTEM MODES 5.3.1 CVCS 1,2,3,4,5,6 5.3.2 CAP&C 1,2,3,4,6 5.3.3 RCS 1,2,3,4,5 5.3.4 NSCW 1,2,3,4 5.3.5 SIS 1,2,3,4 5.3.6 RHR 1,2,3,4 5.3.7 CS 1,2,3,4 5.3.8 MS 1,2,3,4 5.3.9 SS 1,2,3,4 5.3.10 MISC 1,2,3,4 5.3.11 AFW 1,2,3 5.3.12 MS 1,2,3 Printed February 28, 2013 at 12:42

Approved By . . Procedure Version Burwinkel, RH. Vogtle Electric Generating Plant 14825-1 95.2 Effective Date Page Number 06-21 -12 QUARTERLY INSERVICE VALVE TEST 4 of 133 INITIALS 3.0 PRECAUTIONS AND LIMITATIONS 3.1 Only one valve should be tested at a time. 7i7 3.2 Times recorded on data sheets are to be in SECONDS. Valve stroke times less than one second shall be rounded off to one second and recorded as ONE SECOND on data sheets. Valve stroke times greater than one second shall be measured and recorded to the nearest tenth of a second. 777 3.3 If a train-related failure results, corrective action shall be implemented to correct the failure prior to testing the opposite train.

3.4 Out-of-tolerance data shall be circled in red and reported to the Shift Supervisor (SS). 777 3.5 Alternate flow paths must be established prior to closing any valve in an operating flow path. m7 3.6 Shifting equipment or trains shall be done in accordance with the applicable operating procedure. 77t7 3.7 This procedure is written for testing valves in systems aligned for normal operation. If a system is not in normal alignment, the test should not be performed until the system is returned to normal or consideration should be given to the effect on the plant for testing in the present configuration. Also, assurance should be given that valve operation will not result in equipment damage or place the plant in an unsafe condition. 777 3.8 Valves should be returned to initial position immediately after test results are obtained. 77t7 3.9 Individual test sections may contain additional precautions and limitations that are specific to that section. 77r7 3.10 When testing Containment Isolation Valves, the redundant valve shall be operable prior to testing either valve, if containment integrity is required.

Printed February 28, 2013 at 12:42

Approved By Procedure Version Burwinkel, P.H. Vogtle Electric Generating Plant 14825-1 95.2 Effective Date Page Number 06-21 -12 QUARTERLY INSERVICE VALVE TEST 5 of 133 INITIALS 3.11 When performing Tech Spec surveillances and ASME code in-service testing, equipment shall be tested in the as found condition. Any alteration, such as realignment, disconnection, installation of jumpers that is required to perform the surveillance should be limited to the minimum required.

Cycling, cleaning, and lubricating should not be performed before surveillance testing.

3.12 Valves may be tested in any order, if all requirements are met and testing is not prohibited by system conditions or other limits. 7717 Printed February 28, 2013 at 12:42

Approved By Procedure Version Burwinkel P H Vogtle Electric Generating Plant 14825-1 95 2 Effective Date Page Number 06-21-12 QUARTERLY INSERVICE VALVE TEST 6 of 133 INITIALS 4.0 PREREQUiSITES OR INITIAL CONDITIONS 4.1 The SS SHALL verify this surveillance test does NOT affect other tests presently in progress Qj jeopardize plant operation PRIOR to granting approval to perform this surveillance test.

SS APPROVAL 4.2 Check air is available to the air-operated valves to be tested. 7i7 4.3 Check power is available to Valve Solenoids, motor operators, AND handswitches for valves to be tested. 7717 4.4 Obtain stopwatch(s) AND record identification number(s) and cal-due date(s) as necessary.

Stop watch: ID # 150 Cal-due date 06/30/2013 Stop watch: ID # N/A Cal-due date N/A 4.5 Record the Reference Stroke Time [obtained from the In-Service Test (1ST) Data Book] for the valve(s) to be tested.

Printed February 28, 2013 at 12:42

Approved By Procedure Version Burwinkel, P.H. Vogtle Electric Generating Plant 14825-1 95.2 Effective Date Page Number 06-21-12 QUARTERLY INSERVICE VALVE TEST 7 of 133 INITIALS NOTES

The method used to determine valve tolerance factor is per the following table. The tolerance factor is dependent on the valve Reference-Stroke Time and actuator type [i.e., Motor Operated Valves (MOV5) versus all other types of Power Operated Valves (POV5)]. Also, valves with reference-stroke times of less than two (2) seconds may be exempted from applying a tolerance factor j[ maximum allowable stroke time is set at 2 seconds. Li Reference Low Limit High Limit Corr Tolerance Stroke Time Correction Factor Factor POVs: 1 0 sec +/-50% 0.50 1.50

>l0sec +/-25% 0.75 1.25 MOV5: 1 0 sec +/-25% OR +/-1 sec* 0.75 OR -1 sec* 1.25 OR +1 sec*

>lOsec +/-15% 0.85 1.15

Whichever Is Greater

. IF High Acceptance Time Limit is greater than Max Stroke Time, record Max Stroke Time as High Acceptance Time Limit. Li 4.6 Calculate AND record, on applicable data sheet, Acceptance Criteria Limits for the respective valves using the Reference Stroke Time multiplied by the tolerance factor or record limits from the In Service Test (1ST) Data Book.

4.7 IF possible, WHEN performing the Position Indication Verification Test, dispatch an operator to each valve PRIOR to testing AND establish communications with the Main Control Room.

4.8 Refer to each test section for any additional prerequisites Q initial conditions.

Printed February 28, 2013 at 12:42

Procedure Version Plant 14825-1 95 2 Approved By Vogtle Electric Generating Page Number Burwink& PH LVE TEST 96 of 133 Effective Date 06-21-12 QUARTERLY NSERVlCE VA 6.0 ACCEPTANCE CRITERIA NOTE eric to all Data Sheets.

The Acceptance Criteria is gen T

Te st res ult s are rec ord ed on the applicable data sheet as SA 6.1 The Stroke Time e of each valve tested did NOT exceed the g tha t the Ac tua l Str oke Tim indicatin low limit OR the high limit.

are Fai l Saf e AN D Po siti on Ind ication Verification Test results The Exercise , each valve tested 6.2 ord ed on the app lica ble dat a sheet as SAT indicating that ition rec isfa cto rily , fai led CL OS ED on loss of power, AND the pos exercised sat Step 5.2.3).

ual valve position (recorded in indication corresponded to act 12:42 Printed February 28, 2013 at

Procedure Version ant 14825-1 95 2 Approved By BurwnkeI P H Vogtle Electric Generating Pl Page Number LVE TEST 97 of 133 Effective Date 06-21-12 QUARTERLY INSERVICE VA 7.0 EVALUATION AND REVIEW Criteria are NOT met Q. valve exceeds High Q ns req uir ed jf Ac cep tan ce Actio Low Acceptance Time limits:

a. Notify SS.

Low Acceptance in app lica ble mo de and a valve exceeds the High Q

b. IE Time limits:

notified AND the valve retested.

(1) The 1ST Engineer SHALL be NOT meet acceptance

IF the second set of data does ed WITHIN 96 hours0.00111 days 0.0267 hours 1.587302e-4 weeks 3.6528e-5 months to verify criteria, the data will be analyz ents acceptable valve that the new stroke time repres declared INOPERABLE.

operation OR the valve will be et acceptance criteria, the

IF second set of data does me ALL be analyzed AND the cause of the initial deviation SH ord of tests.

results documented in the rec

-OR-ified AND the valve will be The 1ST Engineer SHALL be not ed, (2) such time that the valve is repair declared INOPERABLE UNTIL to determine the cause of the replaced, OR the data analyzed to be operating acceptably.

deviation AND the valve shown torily, did NOT fail in Ap pli cab le Mo de AND valve exercised unsatisfac pond to

c. jf er, pos ition indication did NOT corres CL OS ED on los s of pow eeded; um allowed stroke time was exc actual valve position, OR maxim SH AL L be rec tiv e act ion sho uld be ini tiated immediately. The valve cor TION time of discovery AND the AC declared INOPERABLE at the ical Specification(s) entered.

statement of applicable Techn corrective action, the NO T in Ap pli cab le Mode AND a valve requires ing the

d. ffl cor rec ted PR IOR to entry into the mode requir condit ion SH AL L be valve to be operable.

each ration SHALL be completed for

e. A retest showing acceptable ope urn ed to req uir ing cor rec tiv e act ion PRIOR to the valve being ret val ve le.

D the pla nt ent eri ng a mo de requiring the valve to be operab service AN 12:42 Printed February 28, 2013 at

Proceaure Version 14825-1 95.2 Approved By Vogtle Electric Generating Plant Page Number Burwinkel, P.H.

VALVE TEST 129 of 133 Effective Date QUARTERLY INSERVICE 06-21 -12 Sheet 1 of 1 DATA SHEET 12 MAIN STEAM SYSTEM -

CABILITY MODES 1, 2, 3 TECHNICAL SPECIFICATIONS APPLI (TEST SECTION 5.3.12) PLANT MODE TEST PURPOSE:

TEST STARTED TIME DATE Surveillance D Maintenance Retest-MWO#____

D Other VALVE

- RESTORED ACT FAIL RESV ACTUAL STROKE TO INITIAL REF MAX POSITION ISO POS TEMP STROKE TIME VALVE STROKE LOW HIGH STROKE SAFE (INITIALS)

SAFETY EXER VALVE IND TIME TEST °F TIME TEST VALVE TEST NIT TIME LIMIT LIMIT VALVE(TRAIN) POST POS TEST STROKE TEST DESCRIPTION TYPE DATE 0 Sat 0 28 Sat IA Sat 0 0 Unsat IV 0/C Sat Sat Unsat C

1PV 3000 EHV Unsat C C C /

C Unsat Unsat Sat Sat SG-1 ARV (A) 0 28 IV 0/C Sat Sat Sat Unsat C Unsat EHV - 0 C C

1PV 3010 A Unsat Unsat Unsat C 0 Sat C 0 0 28 Sat iv SG-2 ARV (B) Sat Sat Sat 0 U unsat EHV , 0 0/C unsat

1PV 3020 unsat unsat L Sa unsat 28 Sat 0 SG-3 ARV (B) Sat 0 0 0 Unsat IV 0 0/C Sat Sat Unsat C

1PV 3030 EHV Unsat C C C Unsat Unsat SG-4 ARV (A)

CAL DUE DATE INSTRUMENT ID NO.

ng See Test Section 5.3.12 prior to testi

- OPE RAB ILIT Y.

Not required for EJ YES DNO ANCE CRITERIA of Section 6.0.

ce of this procedure meet ACCEPT Results obtained through performan 7.0, EVALUATION AND REVIEW.

IF NO was checked, refer to Section

):

conditions and corrective actions taken Comments (include any abnormal Completed By: Date/Time Signature Supervisory Review: Date/Time Signature 1ST Review: Date/Time Signature Printed February 28, 2013 at 12:42

Page 1 of 13 FOR TRAINING ONLY In-Service Test (1ST) Data Book OPS PROCEDURE NO.: 14825-1 SYSTEM NO. 1201 (RCS)

TRN A:

REFERENCE MAXIMUM STROKE TOLERANCE LOW HIGH STROKE VALVE NO. TYPE TIME FACTOR LIMIT LIMIT TIME OPN: 17.5 OPN: 14.9 OPN: 20.0 1-HV-8000A MOV CLS: 17.8 +/- 15% CLS: 15.1 CLS: 20.0 20 SEC.

1-HV-8047 AOV 1.0 N/A N/A N/A 2 SEC.

TRN B:

REFERENCE MAXIMUM STROKE TOLERANCE LOW HIGH STROKE VALVE NO. TYPE TIME FACTOR LIMIT LIMIT TIME 1-HV-8033 AOV 1.0 N/A N/A N/A 2 SEC.

1 HV8028* AOV 3.6 +/- 50% 1.8 5.4 15 SEC.

OPN: 17.3 OPN: 14.7 OPN: 19.9 1-HV-8000B MOV CLS: 18.4 +/-15% CLS: 15.6 CLS: 21.2 23 SEC.

Ensure reactor makeup pumps are not running or reference will not be valid.

1ST ENGINEER A sA REVIEWER Qe4

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Page 4 of 13 FOR TRAINING ONLY In-Service Test (1ST) Data Book OPS PROCEDURE NO.: 14825-1 SYSTEM NO. 1204 (SI)

TRN B:

REFERENCE MAXIMUM STROKE TOLERANCE LOW HIGH STROKE VALVE NO. TYPE TIME FACTOR LIMIT LIMIT TIME OPN: 8.0 OPN:+/-25% OPN: 6.0 OPN: 10.0 1 -HV-8920 MOV CLS: 7.6 CLS: +/- 25% CLS: 5.7 CLS: 9.5 15 SEC.

OPN: 23.0 OPN: +/-15% OPN: 19.6 OPN: 25.0 1-HV-8821B MOV CLS: 21.5 CLS: +/- 15% CLS: 18.3 CLS: 24.7 25 SEC.

1-HV-8823 AOV 1.0 N/A N/A N/A 2 SEC.

1 -HV-8824 AOV 1.0 N/A N/A N/A 2 SEC.

1-HV-8825 AOV 1.1 N/A N/A N/A 2 SEC.

1-HV-8843 AOV 1.1 N/A N/A N/A 2 SEC.

1-HV-8890A AOV 1.0 N/A N/A N/A 2 SEC.

1-HV-8890B AOV 1.0 N/A N/A N/A 2 SEC.

1-HV-8964 AOV 1.0 N/A N/A N/A 2 SEC.

1-HV-10951 SOy 1.0 N/A N/A N/A 2 SEC.

1-HV-10953 SOV 1.0 N/A N/A N/A 2 SEC.

OPN: 1.0 1-HV-8875E SOV CLS: 1.0 N/A N/A N/A 2 SEC.

OPN: 1.0 1-HV-8875F SOy CLS: 1.0 N/A N/A N/A 2 SEC.

OPN: 1.0 1 -HV-8875G SOV CLS: 1.0 N/A N/A N/A 2 SEC.

OPN: 1.0 1-HV-8875H SOV CLS: 1.0 N/A N/A N/A 2 SEC.

1-HV-8881 AOV 1.2 N/A N/A N/A 2 SEC.

1 -HV-8888 AOV 1.0 N/A N/A N/A 2 SEC.

1ST ENGINEER S4 REVIEWER

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Page 11 of 13 FOR TRAINING ONLY In-Service Test (1ST) Data Book OPS PROCEDURE NO.: 14825-1 SYSTEM NO. CAP&C 1505, 1506, 1508, 1513, 1609 REFERENCE MAXIMUM STROKE TOLERANCE LOW HIGH VALVE NO. TYPE STROKE TIME FACTOR LIMIT LIMIT TIME 1-HV-2626B AOV 2.9 +/-50% 1.5 4.4 5 SEC.

1-HV-2628B AOV 3.1 +/-50% 1.6 4.7 5 SEC.

1-HV-2624A MOV 17.4 +/-15% 14.8 20.0 20 SEC.

1-HV-12975 SOV 1.0 N/A N/A N/A 2 SEC.

1-HV-12978 SOV 1.0 N/A N/A N/A 2 SEC.

1 -HV-2627B AOV 2.9 +/-0% 1.5 4.4 5 SEC.

1-HV-2629B AOV 2.8 +/-50% 1.4 4.2 5 SEC.

1-HV-2624B MOV 19.0 +/-15% 16.2 20.0 20 SEC.

1-HV-12976 SOV 1.0 N/A N/A N/A 2 SEC.

1-HV-12977 SOV 1.0 N/A N/A N/A 2 SEC.

OPN: 1.0 1-HV-2791A SOy CLS: 1.0 N/A N/A N/A 2 SEC.

OPN: 1.0 1-HV-2792A SOV CLS: 1.0 N/A N/A N/A 2 SEC.

OPN: 1.0 1-HV-2792B SOV CLS: 1.0 N/A N/A N/A 2SEC.

OPN: 1.0 1-HV-2793A SOV CLS: 1.0 N/A N/A N/A 2 SEC.

OPN: 1.0 1 -HV-2790A SOV CLS: 1.0 N/A N/A N/A 2 SEC.

OPN: 1.0 1-HV-2790B SOy CLS: 1.0 N/A N/A N/A 2 SEC.

OPN: 1.0 1-HV-2791B SOV CLS: 1.0 N/A N/A N/A 2 SEC.

OPN: 1.0 1 -HV-2793B SOV CLS: 1.0 N/A N/A N/A 2 SEC.

1ST ENGINEER .4. Smit%

REVIEWER

Page 12 of 13 FOR TRAINING ONLY In-Service Test (1ST) Data Book OPS PROCEDURE NO.: 14825-1 SYSTEM NO. SAMPLING 1211, 1212, 2702 REFERENCE MAXIMUM STROKE TOLERANCE LOW HIGH VALVE NO. TYPE STROKE TIME FACTOR LIMIT LIMIT TIME 1-HV-3502 AOV 1.9 +/-50% 1.0 2.9 15 SEC.

1-HV-3508 AOV 1.8 ÷50% 1.0 2.7 15 SEC.

1-HV-3514 AOV 2.0 +/-50% 1.0 3.0 15 SEC.

1-HV-8212 SOV 1.0 N/A N/A N/A 2 SEC.

1-HV-3507 AOV 2.0 +/-50% 1.0 3.0 15 SEC.

1-HV-3513 AOV 2.1 +/-50% 1.1 3.2 15 SEC.

1-HV-3548 MOV 17.8 +/-15% 15.1 20.0 20 SEC.

1-HV-8211 SOV 1.0 N/A N/A N/A 2 SEC.

1ST ENGINEER ,

REVIEWER

Page 13 of 13 FOR TRAINING ONLY In-Service Test (1ST) Data Book OPS PROCEDURE NO.: 14825-1 SYSTEM NO. MISCELLANEOUS 1214, 1901

, 2401, 2402 REFERENCE STROKE MAXIMUM TOLERANCE LOW HIGH VALVE NO. TYPE TIME STROKE FACTOR LIMIT LIMIT TIME 1-HV-0780 AOV 2.8 +/-50% 1.4 4.2 15 SEC.

1-HV-0781 AOV 3.5 +/-50% 1.8 5.3 15 SEC.

1-HV-7126 AOV 1.0 N/A N/A N/A 2 SEC.

1-HV-7136 AOV 2.6 +/-50% 1.3 3.9 15 SEC.

1-HV-7150 AOV 1.1 N/A N/A N/A 2 SEC.

1-HV-7699 AOV 2.9 +/-50% 1.5 4.4 15 SEC.

1-HV-8880 AOV 1.0 N/A N/A N/A 2 SEC.

1-HV-9385 AOV 4.0 50% 2.0 6.0 20 SEC.

1ST ENGINEER.

REVIEWER

ARVs 3.7.4 3.7 PLANT SYSTEMS 3.7.4 Atmospheric Relief Valves (ARVs)

LCO 3.7.4 Three ARV lines shall be OPERABLE.

APPLICABILITY: MODES 1, 2, and 3 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. One required ARV line A.1 Restore required ARV line inoperable, 30 days to OPERABLE status.

B. Two or more required B.1 Restore at least two ARV ARV lines inoperable, 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months lines to OPERABLE status.

C. Required Action and C.1 Be in MODE 3.

associated Completion 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months Time not met. AND C.2 Be in MODE 4 18 hours2.083333e-4 days 0.005 hours 2.97619e-5 weeks 6.849e-6 months VogUe Units I and 2 3.7.4-1 Amendment No. 137 (Unit 1)

Amendment No. 116 (Unit 2)

NRC RO I SRO Job Performance Measure d Facility: Vogtle Task No: N/A Task

Title:

Determine Minimum Protective Clothing Requ irements and Total Projected Dose, and Determine if task can be completed without exceedin g any Radiological Limits JPM No: V-NRC-JP-00930-HL18 K/A

Reference:

G2.3.7 RD 3.5 SRO 3.6 Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testinci:

Simulated Performance Actual Performance Classroom Simulator Plant

Read to the examinee:

I will explain the initial conditions, which steps to simu late or discuss, and will provide initiating cues.

When you complete the task successfully, the obje ctive for this job performance measure will be satisfied.

Initial Conditions: Unit 1 is at 100% power.

You have been assigned to close and danger tag 1-1204-U4-111 in Unit 1 containment.

You have been briefed by HP on the limitations of RWP 13-01 01.

HP has permitted the minimum protective cloth ing requirements stated in the RWP.

Your accumulated dose for this year to date is 960 mrem.

The TOTAL round-trip TRANSIT dose will be 6 mrem.

The TOTAL time at the job site will be 5 minu tes.

Assume neutron dose exposure is negligible.

Initiating Cue: Using RWP 13-0101 and the survey map of the Unit 1 containment work area, determine and document in the table below:

a. Your protective clothing requirements.

b. Your projected total gamma dose.

c. If you can or cannot perform the task without exceeding any limits. If not, then state the reason.

Protective clothing requirements Projected total gamma dose Can you complete this task (CIRCLE ONE) without exceeding any limits?

YES NO REASON, if applicable 2

Task Standard: Upon successful completion of this JPM, the examinee will correctly:

1. identify the protective clothing requirements.

2. Calculate the projected total gamma dose.

3. Determine if the task can be performed without exce eding any limits, and if not, then state the reason.

Required Materials: Calculator Containment survey map RWP 13-01 01 General

References:

NMP-HP-001, Radiation Prot ection Standard Practices 00930-C, Radiation and Contamination Control Time Critical Task: No Validation Time: 15 minutes 3

Performance Information Critical steps denoted with an asterisk and bold ed.

Determine protective clothing requirements.

Refer to RWP 13-0101 Protective Clothing Requ irements, which states the minimum requirements for a C zone are booties, gloves, and a lab coat.

Cue: If asked if the dress requirements were cha nged per HP direction, See initial conditions.

Standard: Correct protective clothing requirements deter mined.

Comment:

Calculate projected total gamma dose.

Using survey map, a dose rate of 84 mrem/hou r at the valve is determined.

The tagging task will take 5 minutes.

84 mrem/hour (1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months / 60 minutes) (5 minutes)

= 7 mrem [no range on calculated value]

Transit dose of 6 mrem is added to calculated dose.

7 mrem + 6 mrem = 13 mrem [no range on calculated valuej Standard: Projected total dose calculated to be 13 mrem

[no range on final value].

Comment:

4

Plant Vogtle Unit Radiation 13-0101 C

Work Permit ACTIVE MINOR WORK TASK. OPS TOURS AND SURVEILLANCES IN UNIT ONE CONTAINMENT.

r Description Location GENERAL ENTRY INTO UNIT I CONTAINMENT HP Coverage Authorization Briefing 12/31/2013 Start Date 1/1/2013 End Date 11:59:00PM CONTINUOUS SINGLE USE SINGLE USE Job Supv. I KOCHERY Ext. 3229 Radiological Conditions Tasks AIRBORNE LEVELS: > 0.3 DAC PARTICULATE AND E Description ODINE, >1.0 DAC NOBLE GAS 0 CONTAMINATION : >500.000 DPM/IDOCM2 BETA/GAMMA,1 S 1URVEILLANCES/TRANSMITTER CALS 15 80 20 DPMJ100CM2 ALPHA WALKDOWNS/INSPECTIONS 15 80 RAD LEVELS:> 1000 MREMIHR LLRTS 15 80 Dosimetry HP JOB COVERAGE 15 80 OSLD & ED, RELOCATE ONLY PER HP CORRECTIVE MAINTENANCE 15 80 Protective Clothing Requirements PREVENTATIVE MAINTENANCE 15 80 MINIMUM REQUIREMENTS IN C ZONE OPERATIONS SUPPORT/TAGGING BOOTIES/GLOVES/LAB COAT 15 80 S

DRESS REQ. MAY BE CHANGED AS HP DIRECTS Respirators NP PAPR SCBA Usage is Conditional per HP Instructions APPROVAL OF HP MANAGER (OR DESIGNEE) REQUIRED PRIOR TO CHANGING DOSE AND/OR DOSE RATE ALARM SETPOINTS ABOVE LEVELS REQUIRING STAY TIME CALCULATIONS (>=500 MREM DOSE/ENTRY; >=2000 MREM/HR DOSE RATE).

FOLLOW ALL HP INSTRUCTIONS.

STAY IN DESIGNATED LOW DOSE AREAS WHENEVER POSSIBLE.

NO ENTRY BEHIND BIOSHIELD IN RX MODES 1 OR 2.

ALL PERSONNEL ARE TO REMAIN IN LINE OF SIGHT OF HP TECH WHEN RX IS IN MODES I OR 2.

ALARA IS TO BE NOTIFIED IF ANY ONE OF THE FOLLOWING UNEXPECTED RAD CONDITIONS ARE ENCOUNTERED: 1) AREAS > OR = 250 MREMIHR GAMMA (OR)

2) AREAS > OR = 100 MREM/HR NEUTRON WHEN COMPOSITE SURVEYS CAN NOT BE USED AND A NEUTRON SURVEY INSTRUMENT IS USED. *AVOID HOT SPOTS.

YOUR ENTRY SIGNATURE ON DATA SHEET 1 OF 00303-C INDICATES THAT YOU UNDERSTAND THAT MATERIAL TAKEN INTO CONTAINMENT MUST BE: (A) APPROVED (A PERMIT ISSUED PER PROCEDURE 00309-C) TO BE LEFT IN CONTAINMENT, OR (B) BE AHENDED AT ALL TIMES AND CAPABLE OF BEING REMOVED IN ONE TRIP.

YOUR EXIT SIGNATURE ON DATA SHEET I OF 00303-C SIGNIFIES THAT THERE IS NO LOOSE DEBRIS PRESENT IN ALL AREAS THAT YOU ENCOUNTERED THAT COULD BE TRANSPORTED TO THE CONTAINMENT SUMP AND CAUSE RESTRICTION OF THE ECCS PUMP SUCTIONS.

IF THE ROBOT IS TO BE USED FOR INSPECTION INSIDE THE BIOSHIELD, THE POTENTIAL EXISTS THAT THE ROBOT MAY BE TIPPED OVER DUE TO THE FORCE OF BLOWN AIR FROM THE CONTAINMENT CIRCULATOR FANS.

AS A PRECAUTION, HP SHOULD REQUEST FOR OPERATIONS TO TURN OFF THE CONTAINMENT CIRCULATOR FANS IN THE AFFECTED INSPECTION AREA WHENEVER THE ROBOT IS TO BE USED INSIDE THE BIOSHIELD.

THE FANS SHOULD REMAIN OFF UNTIL THE INSPECTION IS COMPLETE.

THE UNIT 1 CIRCULATOR FAN NUMBERS ARE AS FOLLOWS: I 1503B7008 WEST BIOSHIELD ENTRANCE, 1 1503B7004 EAST BIOSHIELD ENTRANCE, 1 1503B7006 BETWEEN LOOPS 1 & 4, AND 1 1503B7002 BETWEEN LOOPS 2

& 3.

RESPIRATORY EQUIPMENT MAY BE USED DEPENDING ON RADIOLOGICAL CONDITIONS OR WORK EVOLUTIONS.

HP HAS STOP WORK AUTHORITY AS A CONTINGENCY WHEN RADIOLOGICAL CONDITIONS OR WORK PRACTICES DEVIATE SIGNIFICANTLY FROM PRE-JOB PLANNING AND/OR RWP.

UNLESS DIRECTED BY HP SUPERVISION, WORKERS WILL WEAR AN EPD EXTERNAL ALARMING MODULE DURING AT POWER CONTAINMENT ENTRIES.

ALARA BRIEFINGS WILL CLARIFY RWP REQUIREMENTS FOR DOSE RATE SPECIFICATIONS IN THE IMMEDIATE WORK AREA.

Prepared Health Physics 12/8/2012 02:03 I Approved Suspended Siaff by GBRENENB I Terminated

NRC SRO Admin Job Performance Measure e Facility: Vogtle Task No: V-LO-TA-40005 Task

Title:

Determine Offsite Protective Action Recommendations JPM No: V-NRC-JP-NMP-EP-112-HL18 K/A

Reference:

G2.4.44 SRO 4.4 Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testinci:

Simulated Performance Actual Performance Classroom Simulator Plant Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

THIS IS A TIME CRITICAL JPM Initial Conditions: A General Emergency has just been declared due to a loss of three fission product barriers.

An uncontrolled release is in progress from a failed containment penetration.

The initial Dose Assessment projects site boundary doses of 0.85 REM TEDE and 5.2 REM Thyroid CDE.

Heavy rains have caused widespread flooding in the CSRA with several bridges in Burke County washed out and many roads impassable. Heavy rains are continuing.

Wind direction (10 meter, 15 mm. avg.) is currently from 3300.

Initiating Cue: Based on the information given, Determine the required Offsite Protective Action Recommendation(s) and document your recommendations on Attachment 5, Figure 1, of NMP-EP-112.

1

Task Standard: PAR 1 determined and recommendations documented on Attachment 5, Figure 1, of NMP-EP-112.

Required Materials: NMP-EP-1 12, Protective Action Recommendations General

References:

None Time Critical Task: Yes Validation Time: 15 minutes 2

Performance Information Critical steps denoted with an asterisk and bolded.

BEGIN TIME CRITICAL PAR DETERMINATION:

NMP-EP-1 12, Attachment 1, Action Checklist for PAR Development, selected.

Standard: Candidate initiates NMP-EP-112, Attachment 1.

Comment:

NOTE: ONLY THE MUTUALLY AGREED UPON PROTECTIVE ACTIONS SPECIFIED BELOW SHOULD BE RECOMMENDED UNLESS THERE ARE OBVIOUS RELEVANT FACTORS (E.G., SEVERE NATURAL PHENOMENA LIKE HURRICANES) THAT PROBABLY WERE NOT ANTICIPATED WHEN THE PARS WERE DEVELOPED AND THAT WOULD MAKE THE STANDARD PAR RECOMMENDATIONS IMPRACTICAL OR OBVIOUSLY NON CONSERVATIVE. IN SUCH EVENTS, THE ED SHOULD USE JUDGMENT AS APPROPRIATE.

Standard: Candidate reads NOTE.

Comment:

Step A. INITIAL ACTIONS

1. Precautions and Limitations are applicable in development of Protective Action Recommendations (PARs) in subsequent steps. Attachment 5, Figure 1, PAR WORKSHEET, may be used to record affected zones or sectors.

Standard: Candidate reviews precautions and limitations and uses Attachment 5, Figure 1, to document results per ED direction of initiating cue.

Comment:

3

Step A. INITIAL ACTIONS

2. Determine General Emergency PARs using Attachment 1 Flowchart.

Standard: Candidate uses flow chart and determines PAR 1.

ompany NMPEP.i 12 Protective Action Recommendations Version 3O Page 11 of 12 Attachment 1, Flowchart (Page3of 3)

PAR 1 SHELTER 0 2 mile radius And downwind to fi miles T Advise Remainder of NO EPZ to Monitor Local V RadofTV Stalionsi TARs for Additional CONTINUE information ASS ESSMENT Return to START >YES* Consider the use or Ki in accordance with State plans and pcAicy PAR2 Refer to site specific EVACUATE Table 1 or computer 0 2 mile radius program for affected And downwind to zones 5 miles COI4TINUE Advise Remainder ASSESSMENT of EPZ to Monitor

>YES* Return to START Local RadioITV Stationsi TARs for Additional Y Information NO Comment:

I CAUTION - PAR Revisions must include previous PARs Standard: Candidate reads CAUTION. It does not apply since this is the initial PAR.

Comment:

4

Step A. INITIAL ACTIONS

3 For PAR 1, 2, and 3, determine the affected zones using Site specific Table 1. An electronic program may also be used.

Standard: Candidate selects Attachment 4, Table 1, to determine affected zones.

Selects 1>326 to 34 row.

Selects PAR 1 and 2 column.

Selects A, B5, SRS to 2 mile Comment:

NOTE: Once conditions requiring a PAR change are available, PARs should be developed as soon as possible. (The expectation for development is 15 minutes after the change in conditions.)

Standard: Candidate reads NOTE.

Comment:

Step A. INITIAL ACTIONS

4. Communicate developed PARs to the ED for review and approval.

Standard: Candidate completes Attachment 5, Figure 1. See Key on next page.

PAR 1 box checked.

Wind Direction from 3300 entered.

ENN line 5 (C) A, B5, SRS to 2 Miles entered.

END TIME CRITICAL PAR DETERMINATION:

Comment:

Terminating cue: Candidate returns cue sheet and Attachment 5, Figure 1.

5

KEY (DO NOT PROVIDE TO CANDIDATES)

Attachment 5 Figure 1 PAR WORKSHEET INSTRUCTIONS:

1. Check the box for the applicable PAR (1, 2, 3, or 4).

2. Record the 15 minute average wind direction from for the selected PAR.

Use met instrumentation corresponding to primary release point(s) (BWR) QE ground level release (PWR)

3. Use the applicable Site Specific PAR table (Table 1 or 2) to determine the affected zones.

I CAUTION:

L PAR Revisions must include previous PARs.

I On the ENN Form for the selected PAR:

Select block 5.B and record the Evacuate zones OR select block S.C and record the Shelter zones

Select block S.D

IF PAR 4 is selected, THEN additionally select block 5.E Other and provide Affected Sectors and To Miles Wind direction from 3300 N/i ENN Line 5 [C] A, B5, SRS to 2 Miles Shelter Zones L/\J Advise remainder of EPZ to Monitor Local Radio/TV Stations PAR 1 ENN Line 5 [D] /Tone Alert Radios. Consider the use of KI (Potassium Iodide) in accordance with State Plans and Policy Wind direction from ENN Line 5 [B]

Evacuate Zones Advise remainder of EPZ to Monitor Local Radio/TV Stations PAR 2 ENN Line 5 [D] /Tone Alert Radios. Consider the use of Kl (Potassium Iodide) in accordance with State Plans and Policy Wind direction from ENN Line 5 [B]

Evacuate Zones Advise remainder of EPZ to Monitor Local Radio/TV Stations PAR 3 ENN Line 5 [D] /Tone Alert Radios. Consider the use of KI (Potassium Iodide) in accordance with State Plans and Policy Wind direction from ENN Line 5 [B]

Evacuate Zones Advise remainder of EPZ to Monitor Local Radio/TV Stations!

ENN Line 5 [D] Tone Alert Radios. Consider the use of KI (Potassium Iodide) in PAR 4 accordance with State Plans and Policy ENN Line 5 [E] Evacuate Affected Sectors to OTHER miles Approval: I Emergency Director DateiTime 6

Verification of Completion Job Performance Measure No: V-NRC-JP-NMP-EP-112-HL18 Examinees Name:

Examiners Name:

Date Performed:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result: Satisfactory/Unsatisfactory Examiners signature and date:

7

THIS IS A TIME CRITICAL JPM Initial Conditions: A General Emergency has just been declared due to a loss of all three fission product barriers.

An uncontrolled release is in progress from a failed containment penetration.

The initial Dose Assessment projects site boundary doses of 0.85 REM TEDE and 52 REM Thyroid CDE.

Heavy rains have caused widespread flooding in the CSRA area with several bridges in Burke County washed out and many roads impassable. Heavy rains are continuing.

Wind direction (10 meter, 15 mm. avg.) is currently from 330°.

Initiating Cue: Based on the information given, Determine the required Offsite Protective Action Recommendation(s) and document your recommendations on Attachment 5, Figure 1, of NMP-EP 112.

4.0 DEFINITIONS 4.1 EPA PROTECTIVE ACTION GUIDELINE (PAG) exposure levels determined by the Environmental Protection Agency for the evacuation of the offsite public following a release of radioactive materials. These levels have been established at one (1) Rem TEDE or five (5) Rem CDE Thyroid.

4.2 PROTECTIVE ACTION RECOMMENDATIONS (PARs) shelter, evacuation, monitor, and/or KI recommendations made by SNC to appropriate state agencies.

PARs are made by SNC personnel based on the Attachment 1 Flowchart whenever a General Emergency is declared. Additionally, if in the opinion of the ED, conditions warrant the issuance of PARs, a General Emergency will be declared (SNC will not issue PARs for any accident classified below a General Emergency).

4.3 UNCONTROLLED RELEASE is a radiological effluent release that cannot be immediately stopped via positive control action (Example: Vent stack release from a known or unknown Containment leakage pathway which is not under the control of the shift and requires time to terminate.)

4.4 CONTROLLED RELEASE is a planned radiological effluent release that can be immediately terminated by the licensee (Example: closure of the Post LOCA CTMT vent valves that were manually opened to lower Containment pressure.).

4.5 PUFF RELEASE A controlled release that is projected to exceed the PAGs and will be terminated in less than an hour or an uncontrolled release that was projected to exceed the PAGs and has been terminated.

4.6 TOTAL EFFECTIVE DOSE EQUIVALENT (TEDE) The sum of the deep dose equivalent (for external exposures) and the committed effective dose equivalent (for internal exposures).

4.7 COMMITTED DOSE EQUIVALENT (CDE) The dose equivalent to organs or tissues of reference that will be received from an intake of radioactive material by an individual during the 50-year period following the intake.

4.8 TONE ALERT RADIO (TAR) Radio used to provide emergency information to the public living in the 10 mile emergency planning zone around the sites.

Attachment 1 Continuing Activity (Page 1 of 3)

Action Checklist for PAR Development NOTE: ONLY THE MUTUALY AGREED UPON PROTECTIVE ACTIONS SPECIFIED BELOW SHOULD BE RECOMMENDED UNLESS THERE ARE OBVIOUS RELEVANT FACTORS (E.G., SEVERE NATURAL PHENOMENA LIKE HURICANES) THAT PROBABLY WERE NOT ANTICIPATED WHEN THE PARS WERE DEVELOPED AND THAT WOULD MAKE THE STANDARD PAR RECOMMENDATIONS IMPRACTICAL OR OBVIOUSLY NON CONSERVATIVE. IN SUCH EVENTS, THE ED SHOULD USE JUDGMENT AS APPROPRIATE.

A. INITIAL ACTIONS Please Check

1. Precautions and Limitations are applicable in development of Protective Action Recommendations (PARs) in subsequent steps. Attachment 5, L Figure 1, PAR WORKSHEET, may be used to record affected zones or sectors.

2. Determine General Emergency PARs using the Attachment 1 Flowchart.

PAR 1 Shelter to 2 miles and 5 mile downwind zones U

PAR 2 Evacuate to 2 miles and 5 mile downwind zones

PAR 3 Evacuate to 5 miles and 10 mile downwind zones

PAR 4 Guidance for PARs Beyond the 10 Mile EPZ CAUTION - PAR Revisions must include previous PARs

3. For PAR 1, 2, and 3, determine the affected zones using Site specific Table 1.

An electronic program may also be used.

NOTE: Once conditions requiring a PAR change are available, PARs should be developed as soon as possible. (The expectation

- for development is 15 minutes after the change in conditions.)

4. Communicate developed PARs to the ED for review and approval.

E NOTE: Once PARs are developed and approved they should be communicated to appropriate agencies as soon as possible.

(Notification of PARs to applicable agencies is required within 15 minutes following PAR development and approval.)

Ensure that the ED approved PARs from the PAR Worksheet Attachment 5, Figure 1 (to be communicated to offsite agencies) are entered on the ENN form (manual or electronic) per NMP-EP-1 11, Emergency Notifications.

Southern Nuclear Operating Company Emergency NMP-EP-1 12 SOUTHERN Implementing Protective Action Recommendations Version 3.0 ESYW,,U Procedure Page 11 of 18 START I I Attachment 1, Flowchart (Page 3 of 3)

PAR 1

/ UFF RELEASE SHELTER T

In Progress or Been YES*

Terminated That Is 0 2 mile radius ted to E; And downwind to PAG5* 5 miles T Advise Remainder of NO EPZ to Monitor Local V Radio/TV Stations!

TARs for Additional CONTINUE Information ASSESSMENT 1sa Known Event Underway- Consider the use of Kl Return to START king Evacuation YES*

in accordance with State plans and policy PAR2 Refer to site specific EVACUATE NO Table 1 or computer 0 2 mile radius program for affected And downwind to zones 5 miles CONTINUE Advise Remainder Conditions Make ASSESSMENT of EPZ to Monitor

-YES Return to START Evacuation Local Radio/TV teDoKnown Dangerous Stations! TARs for Additional Information NO Consider the use of KI in accordance PAR3 with State plans and EVACUATE policy at or Beyond the SBN 0 5 mile radius 4- NO c Been Projected to yYES+ And downwind to Refer to site specific N Exceed 7 10 miles Table 1 or computer program for affected Advise Remainder zones of EPZ to Monitor Local Radio/TV Stations! TARs for Additional Information Have Doses CONTINUE Beyond 10 Miles Consider the use of ASSESSMENT NO Been Projected to KI in accordance Return to START Exceed with State plans and PAG5* policy A

Refer to site specific YES Table 1 or computer program for affected PAR4 zones Evaluate the Need for *PAGs PARs Beyond 10 Miles -

1000mREMTEDEor Refer to Table 2

5000 mREM Thyroid CDE

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Southern Nuclear Operating Company I SOUTHERN Emergency Implementing I

Protective Action Recommendations NMP-EP-112 Version 3.0 II I COMPANY I Procedure I Page l8of 18 I Attachment 5 Figure 1 PAR WORKSHEET INSTRUCTIONS:

1. Check the box for the applicable PAR (1, 2, 3, or 4).

2. Record the 15 minute average wind direction from for the selected PAR.

Use met instrumentation corresponding to primary release point(s) (BWR) Q ground level release (PWR).

3. Use the applicable Site Specific PAR table (Table 1 or 2) to determine the affected zones.

I CAUTION:

II PAR Revisions must include previous PARs.

I On the ENN Form for the selected PAR:

Select block 5.B and record the Evacuate zones OR select block 5.C and record the Shelter zones

Select block S.D

IF PAR 4 is selected, THEN additionally select block 5.E Other and provide Affected Sectors and To Miles Wind direction from ENN Line 5 [C]

Shelter Zones Advise remainder of EPZ to Monitor Local Radio/TV Stations PAR I ENN Line 5 [D] /Tone Alert Radios. Consider the use of Kl (Potassium Iodide) in accordance with State Plans and Policy Wind direction from ENN Line 5 [B]

Evacuate Zones Advise remainder of EPZ to Monitor Local Radio/TV Stations PAR2 ENN Line 5 [D] /Tone Alert Radios. Consider the use of KI (Potassium Iodide) in accordance with State Plans and Policy Wind direction from ENN Line 5 [B]

Evacuate Zones Advise remainder of EPZ to Monitor Local Radio/TV Stations PAR3 ENN Line 5 [D] !Tone Alert Radios. Consider the use of Kl (Potassium Iodide) in accordance with State Plans and Policy Wind direction from ENN Line 5 [B]

Evacuate Zones Advise remainder of EPZ to Monitor Local Radio/TV Stations!

ENN Line 5 [D] Tone Alert Radios. Consider the use of KI (Potassium Iodide) in PAR + accordance with State Plans and Policy ENN Line 5 [E] Evacuate Affected Sectors to OTHER miles Approval: I Emergency Director DatelTime

V-NRC-JP-NMP-EP-1 1 2HL1 8 Emergency Procedures/Plan R, D Determine Ottsite Protective Action Recommendations

Description:

The candidate will determine PARs for the given emergency and complete the PAR Worksheet.

G2A.44 (4.4)

NOTE: All items (5 total) are required for SROs. RO applicants require only 4 items unless they are retaking only the administrative topics, when all 5 are required.

Type Codes & Criteria: (C)ontrol room, (S)imulator, or Class(R)oom (D)irect from bank ( 3 for ROs; 4 for SROs & RO retakes)

(N)ew or (M)odif led from bank ( 1)

(P)revious 2 exams ( 1; randomly selected)

ML14078A475

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