ML082200212
| ML082200212 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 08/07/2008 |
| From: | - No Known Affiliation |
| To: | NRC/RGN-II |
| References | |
| 50-400/08-301 | |
| Download: ML082200212 (86) | |
See also: IR 05000400/2008301
Text
Final Submittal(BluePaper)
Final Submittal(BluePaper)
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FINAL JPMS ADMINISTRATIVE
AppendixC Job Performance
Measure WorksheetFormES-C-1
Facility: HARRISTaskNo.:301144H601TaskTitle:DeterminetheCold, Xenon-free
Boron Concentration
RequirementforaNaturalCirculationCooldownJPMNo.:2008.NRCJPMRO/SROA1-1KIAReference:2.1.25(2.8/3.1)
Examinee:NRCExaminer:FacilityEvaluator:
Date:Methodoftesting:
Simulated Performance:
ClassroomREADTOTHE EXAMINEE X SimulatorActualPerformance:
Plant---XIwillexplaintheinitialconditions,whichstepstosimulateordiscuss,andprovideinitiatingcues.Whenyou
completethetasksuccessfully,theobjectiveforthisJobPerformanceMeasurewillbesatisfied.
INITIAL*Theunittrippedduetoalossofoff-sitepower.Allcontrolrods
CONDITIONS:haveinserted.*Theoperatingcrewis
performingEPP-005,NATURAL
CIRCULATION
COOLDOWN.*TheunitwillbetakentoColdShutdown.*PowerTraxisnotavailable.*CurrentRCSBoron
concentrationis1125ppm.*CoreBurnupis130EFPD.*RCSB-10AtomPercentis19.36
- Temperatureis140°F.TaskStandard:
Calculationswithinspecifiedrange.RequiredMaterials:
CalculatorGeneralReferences:*EPP-005, NATURAL CIRCULATION
COOLDOWN*OST-1036,SDM
CALCULATIONMODES1-5*CurveBook
Handouts:*EPP-005,Step7
- OST-1036*CurveBook (EnsureCurveA-X-22is
available and unmarked)2008HARRISNRCRO-SROA1-1Rev2NUREG1021,Revision9
Appendix C Job Performance
Measure WorksheetFormES-C-1InitiatingCue:TimeCriticalTask:
Validation
Time:USCGhas directedyoutoperformstep7.aofEPP-005, determine the corrected Xe-freecoldshutdownboron
concentrationusingOST-1036.Recordvaluesonthiscuesheetonceitis
determinedifSDM requirementsaremetbythecurrentboron
concentration.
CRODS_CCURVE_CREQ ,_CRCS ,_CSDM_MET/NOTMET(Circleone)
NO15minutes2008HARRISNRCRO-SRO
At-1Rev2NUREG1021,Revision9
Appendix C (DenoteCriticalStepswithaStartTime:_Page3of8 PERFORMANCE
INFORMATIONFormES-C-1
Performance
Step: 1 Standard: Evaluator Cue: Comment: Performance
Step: 2 Standard: Evaluator Cue: Comment: Performance
Step: 3 Standard:;.Comment:ReviewsEPP-005,Step7.
Determines
OST-1036 applies.Provide EPP-005, Step 7.Locates/reviewsOST-1036.Determines
OST-1036,Section7.2applies.
Provide OST-1036.Recordthefollowing:*CoreburnupfromMCRStatusboard.
- TemperatureforwhichthisSDM
calculationistaking credit.*Latest availableRCSboronsample.FromInitial
Conditions, records:*130EFPD*200°F,orless*1125ppm 2008 HARRISNRCRO-SROA1-1Rev2NUREG1021,Revision9
Appendix CPage4of8 PERFORMANCE
INFORMATIONFormES-C-1
Performance
Step: 4 Standard: Evaluator Cue: Comment: Performance
Step: 5 Standard: Comment: Performance
Step: 6 Standard: Comment:Recordthefollowing:*RCSB-10ATOM
percentfromMCRStatusBoardORRWSTB-10Atompercent, IF followingCoreReload.Records19.36
RCS 8-10 ATOM percent from cue sheet Checkrodstatusasfollows:*Ifallrodsareinserted,record
CRODS=0inStep7.2.2.aandN/AStep7.2.2.b.Records0in7.2.2.aandN/A's7.2.2.b.
DetermineXenonfreeSDMboron
concentration,CSDM,as follows:a.Recordthefollowing
information:*Boronadditionto
compensateforstuckrodsfrom
Attachment1orStep7.2.2.a.
Enters O.2008HARRISNRCRO-SROA1-1Rev2NUREG1021,Revision9
Appendix CPage5of8 PERFORMANCE
INFORMATIONFormES-C-1
PerformanceStep:7 Standard: Evaluator Cue: Comment: PerformanceStep:8 Standard: Comment:PerformanceStep:9 Standard: Comment: DetermineXenonfreeSOMboron
concentration,CSOM,as follows:a.Recordthe
following information:
- UncorrectedrequiredSOMboron
concentration
fromcurveA-X-22(Useactionlevellineoncurve.)Reads2020to2040ppm
DeterminerequiredXenonfreeSOM
uncorrected
boron concentration
CREQ: CREQCROOS+CCURVE CREQ=_CREQ=2020to2040ppm
DetermineXenonfreeSOM
corrected boron concentration, CSOM: 19.9/ArcsxCREQDivides19.9by19.36and
multipliesbyCREQ: 19.9/19.36(2020to2040ppm)=Records2076to2097ppm
2008 HARRISNRCRO-SROA1-1Rev2NUREG1021,Revision9
AppendixCPage6of8 PERFORMANCE
INFORMATIONFormES-C-1Performance
Step: 10 Standard: Comment: Terminating
Cue: Determine whetherSDMrequirementscanbemetbyXenonfreeSOMcalculation:CompareRCSboron
concentration,CRCS,andXenonfreeSOMcorrectedboron
concentration, CSDM:*CRCSRCSboronsamplefromStep7.2.1.*CSOMXenonfreeSDMcorrectedboron
concentrationfromStep7.2.3.c.IfCRCSislessthanorequaltoCSDM,thencontinuewithStep7.2.5totakecreditforXenoneffects.
DeterminescurrentRCSboron
concentrationis<CSDMboron
concentration.Whenthe candidate proceeds toStep7.2.5:
ThisJPMis complete.StopTime:_2008HARRISNRCRO-SROA1-1Rev2NUREG1021,Revision9
Appendix CPage7of8 VERIFICATION
QF COMPLETIONFormES-C-1
Job PerformanceMeasureNo.:2008NRCJPMRO/SROA1-1
Examinee's
Name:DatePerformed:FacilityEvaluator:
NumberofAttempts:TimetoComplete:.
Question Documentation:
Question: Response: Result: Examiner's
Signature:
SAT UNSAT Date:2008HARRISNRCRO-SROA1-1Rev2NUREG1021,Revision9
Appendix CPage8of8JPMCUE SHEETFormES-C-1
INITIAL CONDITIONS:
INITIATING
CUE:*Theunit trippedduetoalossofoff-sitepower.Allcontrolrodshaveinserted.*The operatingcrewis performing
EPP-005, NATURALCIRCULATIONCOOLDOWN.*TheunitwillbetakentoColdShutdown.
- PowerTraxisnotavailable.
- CurrentRCSBoron concentrationis1125ppm.*CoreBurnupis130EFPD.*RCSB-10AtomPercentis19.36
- Temperatureis140°F.USCOhas directedyoutoperformstep7.aofEPP-005, determine the corrected Xe-freecoldshutdownboron
concentrationusingOST-1036.Recordvaluesonthiscuesheetonceitis
determinedifSDM requirementsaremetbythe
current boron concentration.
CRODS_CCURVE_CREQ_CRCS_CSDM_MET/NOTMET(Circleone)2008HARRISNRCRO-SROA1-1Rev2NUREG1021,Revision9
Appendix C Page 8 of 8JPMCUE SHEET INITIAL CONDITIONS:
INITIATING
CUE:*The unit tripped duetoa toss of off-site power.All control rods have inserted.*The operating crew is performing
EPP-005 7 NATURAL CIRCULATION
COOLDOWN.*Theunitwillbe
takentoCold Shutdown.*PowerTraxisnot available.
- Current ReS Boron concentration
is 1125 ppm.*Core Burnupis130 EFPD.*ReS B-10 Atom Percent is 19.36*Temperature
is 140°F.usee has directedyouto perform step 7.aof
determine the corrected Xe-free cold shutdown boron concentration
using OST-1036.Record values on this cue sheet onceitis determined
if 8DM requirements
are met by the current boron concentration.
CRODS C"'}..,./("')()...,/r"j.r;ICCURVE
l/7(j(;2o Bo<.fq)CREQ
(
(9c.)((())
eRCS\lCSDM f)bt (c, (90'7&deft 7)MET(Circleone)
2008 HARRIS NRC RO-SROA1-1Rev2 NUREG 1021, Revision 9
Appendix C Job Performance
Measure WorksheetFormES-C-1
Facility: HARRISTaskNo.:005016H101TaskTitle:KIAReference:
Examinee:EstimatePrimaryto
SecondaryLeakRate2.1.31(4.2)JPMNo.:2008NRCROADMJPMA1-2NRCExaminer:FacilityEvaluator:
Date:Methodoftesting:ThisJPM should be performedona frozen simulator.SimulatedPerformance:
ClassroomREADTOTHE EXAMINEE SimulatorActualPerformance:XPlant XIwillexplaintheinitialconditions,whichstepstosimulateordiscuss,andprovideinitiatingcues.Whenyoucompletethetask
successfully,theobjectiveforthisJob
PerformanceMeasurewillbesatisfied.
.Initial Conditions:*Theplantisat100
%power.*Asteam generatortubeleakisinprogress.
- AOP-016hasbeenenteredandactionsareinprogress.*OSI-PIisnotavailable.
- Chemistrysamplinghasnotcommenced.*Motivatingairisisolated.TaskStandard:Determinesleakratetobe
--25gpdusingMethod1ofAOP-016,Att.1.RequiredMaterials:NoneGeneralReferences:AOP-016,ExcessivePrimaryPlantLeakage,Rev37CurveBook Handouts:InitiatingCue:TimeCriticalTask:ValidationTime:
AOP-016, Attachment
1TheUSCGhas
directedyoutoperformAOP-016,ExcessivePrimaryPlantLeakage, Attachment1step3toestimateprimaryto
secondary leakage.No10minutesHARRIS2008NRCROA1-2REVISION2NUREG1021,Revision9
Appendix C Job Performance
Measure Worksheet SIMULATOR SETUPFormES-C-1
IC-19imfRMS079 (REM-1TV-3534
CVPETS)to6.00E-7uCi/ml.NOTE:MustgotoRUNforthe
malfunctiontoshow.Leave simulator in FREEZE once malfunction
has appeared.HARRIS2008NRCROA1-2
REVISION 2NUREG1021,Revision9
Appendix C (DenoteCriticalStepswithaStartTime:_
Page 3'of 6 PERFORMANCE
INFORMATIONFormES-C-1'
PerformanceStep:1 Standard: Evaluator Cue: Comment:PerformanceStep:2 Standard: Comment:PerformanceStep:3 Standard: Comment: Obtain procedure.Locatesandreviews
procedures.
Provide Curve BookandAOP-016,Att.1, step 3 after the procedure is located.ESTIMATE Primary-To-SecondaryleakrateusingONEofthe
methodslisted(no preferred method):Method1:Use
CondenserVacuumPumpRad
Monitor3534(Grid2),CurveH-X-15A,CurveH-X-15B,or
H-X-15C (Dependingonstatusof
motivating
air)DeterminesthatMethod1isrequired.
OperatesRM-11toobtainreadingfor
REM-1TV-3534(Grid2).Reads REM-1TV-3534as6.00E-7
HARRIS2008NRCROA1-2
REVISION 2NUREG1021,Revision9
Appendix CPerformance
Step: 4Page4of6 PERFORMANCE
INFORMATION
DetermineswhichcurvefromCurveBooktouse.FormES-C-1
Standard: Comment:Performance
Step: 5 Standard: Comment: Terminating
Cue: StopTime:_UsesCurve H-X-15Csincemotivatingairisisolated.
Calculates
Primary to Secondaryleakrate.Determines
Primary to Secondaryleakrateisbetween22gpdto27gpd).+/-2.5 gpd is margin of errorbasedon reading data from graphWhenthe primary to secondaryleakratehasbeen
determined
and reported totheUSCO: Evaluation
on thisJPMis complete.HARRIS2008NRCROA1-2REVISION2NUREG1021,Revision9
AppendixCPage5of6 VERIFICATION
OF COMPLETIONFormES-C-1JobPerformanceMeasureNo.:2008NRCROADMJPMA1-2
Examinee's
Name:DatePerformed:FacilityEvaluator:NumberofAttempts:TimetoComplete:
Question Documentation:
Question: Response: Result: Examiner's
Signature:
SAT UNSAT Date:HARRIS2008NRCROA1-2REVISION2NUREG1021,Revision9
Appendix CPage6of6JPMCUE SHEETFormES-C-1
INITIAL CONDITIONS:
INITIATING
CUE:*Theplantisat100
%power.*Asteam generatortubeleakisinprogress.
- AOP-016hasbeenenteredandactionsareinprogress.*OSI-PIisnotavailable.
- Chemistry samplinghasnot commenced.
- Motivatingairisisolated.TheUSCOhas
directedyoutoperformAOP-016,Excessive
PrimaryPlantLeakage, Attachment1step3to estimate primary to secondary leakage.HARRIS2008NRCROA1-2
REVISION 2NUREG1021,Revision9
Appendix CJobPerformanceMeasure
WorksheetFormES-C-1
Facility: HARRISTaskNo.: 341010H302TaskTitle:PerformReviewofDaily
SurveillanceRequirementsLogJPMNo.:2008NRCSROA1-2
KJAReference:
2.1.18 (3.0)Examinee:NRCExaminer:FacilityEvaluator:
Date:Methodoftesting:SimulatedPerformance:
ClassroomREADTOTHE EXAMINEE X SimulatorActualPerformance:
Plant---xIwillexplaintheinitialconditions,whichstepstosimulateordiscuss,andprovideinitiatingcues.Whenyou
completethetasksuccessfully,theobjectiveforthisJob
PerformanceMeasurewillbesatisfied.InitialConditions:*TheplantisinMode2,waitingfor
managementapprovaltoproceedtoMode1.*EDG"8" is synchronizedtothegridfora
post-maintenance
test.*TheDailySurveillanceLogs(OST-1021, Attachment4)for2100havebeencompleted.*ERFIS PressurizerPressuresareunavailable.TaskStandard:AllerrorsandTSactionsidentifiedRequiredMaterials:PerforminalocationwithTSor
electronicaccesstoTSavailable.GeneralReferences:*OST-1021,DAILY
SURVEILLANCE
REQUIREMENTS, DAILYINTERVAL,MODE1AND2*Technical
SpecificationsHARRIS2008NRCSROA1-2Rev2NUREG1021,Revision9
Appendix C Job Performance
Measure WorksheetFormES-C-1
Handouts:InitiatingCue:TimeCriticalTask:ValidationTime:*Copyofa completedOST-1021, Attachment
4.*Deleteallnotes.
- Substitute
the following incorrect data:*Modifylogreadingsonp.19ofOST-1021sothatthe1500readingof457and456arelowand
together average<2205.*Include455
approximately60psighighsothatthechannelcheckisunsat.
- Condensate
StorageTankLevel(both
channels)progressivelyloweringfrom
85%to 60%throughouttheday(TS).*RCSLoopFlowChannelFI-424
progressivelyloweringfrom100.21to98.13
throughouttheday(TS).*EDGRoom Temperature
channel TDG6903B@121°F(shouldbecircled)YouaretheUSCGandhave
just completed an emergencywatchreliefduetoillnessofthe
scheduledperson.ReviewtheOST-1021, Attachment4logs.Atthe
conclusionofyourreview,discussanyfindingswithme.
No20minutes HARRIS2008NRCSROA1-2Rev2NUREG1021,Revision9
Appendix C(DenoteCriticalStepswithaStartTime:_Page3of7 PERFORMANCE
INFORMATIONFormES-C-1
PerformanceStep:1 Standard: Evaluator Cue: Evaluator Note: Comment:-v Performance
Step: 2 Standard: Comment: Obtain completed log.Reviewshandout.
- Provide handout forNRCSROA1-2
after the Initial Conditions
are reviewedandthe InitiatingCueis provided.*If necessary, after the applicant discusses each finding: What action,ifany,is required relative to this reading?Only the incorrect itemsinthe logs are identifiedintheJPM Steps.ReviewOST-1021, Attachment4forapproval.
- Identifies
that PressurizerPressureChannel
455.failsit'schannelcheck.HARRIS2008NRCSROA1-2Rev2NUREG1021,Revision9
Appendix C'./PerformanceStep:3Page4of7 PERFORMANCE
INFORMATION
Review OST-1021, Attachment4forapproval.FormES-C-1
Standard: Evaluator Cue: Comment: './PerformanceStep:4 Standard: Comment: './PerformanceStep:5 Standard: Comment:*Identifiesthatthe Pressurizer
Pressuresshouldhavethe
calculations
completed.
- Pressurizerpressureshouldbeidentifiedlowoutofspecbasedon performing
calculationwithonly Channels456and 457.SROmay send paperwork back toROtodothe calculations.IfsocuetheSROto
perform the calculations.
Review OST-1021, Attachment4forapproval.
- IdentifiesoneRCSLoop"B"FlowChannel(Sheet5)isbelow
Acceptance
Criteria.*Readingshouldbecircled.TSdoesnotapplyinMode2.
ReviewOST-1021, Attachment4forapproval.
- Condensate
Storage TankLevel(Sheet7)isbelow
Acceptance
Criteria.*ReadingshouldbecircledandentryintoTS
3.7.1.3Actionarestoreto operableorbeinHSBwithin6hours,isrequired.HARRIS2008NRCSROA1-2Rev2NUREG1021,Revision9
Appendix C-Y PerformanceStep:6Page5of7 PERFORMANCE
INFORMATION
Review OST-1021, Attachment4forapproval.FormES-C-1
Standard: Evaluator Cue: Evaluator Note: Comment: Terminating
Cue: StopTime:_*Identifies
Diesel GeneratorRoom261 temperature
TDG6903B(Sheet10)exceeds Acceptance
Criteria.*Readingshouldbecircledand
investigative/corrective
actions implemented.
If requested:
EDG"B"hasbeen running for 30 minutes.Reading does not meet criteria for declaring equipment in the room inoperable.
'After all findingshavebeen reviewed: Evaluation
on thisJPMis complete.HARRIS2008NRCSROA1-2Rev2NUREG1021,Revision9
AppendixCPage6of7 VERIFICATION
OF COMPLETIONFormES-C-1JobPerformanceMeasureNo.:2008NRCSROA1-2Examinee'sName:DatePerformed:FacilityEvaluator:NumberofAttempts:TimetoComplete:
Question Documentation:
Question: Response: Result: Examiner's
Signature:
SAT UNSAT Date:HARRIS2008NRCSROA1-2Rev2NUREG1021,Revision9
Appendix CPage7of7JPMCUESHEETFormES-C-1
INITIAL CONDITIONS:
INITIATING
CUE:*TheplantisinMode2,waitingfor
managementapprovalto
proceedtoMode1.*EDG"8" is synchronizedtothegridtor.a
post-maintenance
test.*TheDaily SurveillanceLogs(OST-1021, Attachment4)for2100havebeencompleted.*ERFIS PressurizerPressuresare
unavailable.YouaretheUSCGandhavejust
completed an emergency watchreliefduetoillnessofthe
scheduledperson.Reviewthe1021, Attachment4logs.Atthe
conclusionofyourreview, discuss any findingswithme.HARRIS2008NRCSROA1-2Rev2NUREG1021,Revision9
4.5.1 , 1.a.1 1 a.zTECHSPEC Attachment
4...Daily Surveillance
Requirements
LogSheet1of15
etA A PRESSURECLAB PRESSURECLAC PRESSURE Between 585 and 665 psig OPEN Eees ACCUMULATORS
PI..927 Pl-929 PI...931 PI-925 PI-923 PI-921 PARAMETER INSTRUMENT
ACCEPTANCE
CRITER!A MODE 12AND 3 WITH ReS PRESSUREABOVE1000 PSIG 0300 0900 1500 210q TECH SPEC a.s.1.1,8.1 14.5.1.1, b (partial)PARAMETER ECCS A.CCUMULATORSCLAALEVEL CLABLEVELCLACLEVEL INSTRUMENT
SampUng Not Sampling Not SampUng Not LI..920 Lt..922 Required per LI924 Ll-926*Required per Ll..928 U930 Required per AU 6 Att 6Aft6 ACCEPTANCE
CRiTERIA MODE between 66 and 96 ok Indicated level viith less
9(}k cumulative
level increase (excludfngmakeupfrom
last satisfact()
sample 1 1 2 AND 3 WITHReSPRESSUREABOVE
1000 PSIG Previous Days Level 0300 0900 1500 2100 TECH SPEC 4A.6,2,1.b
4.3.2.1.10
1 2c , Sa3 14c 1 5c, Bd, 6g;4,3.3.6.1a;
4J3.1.4 PARAMETER CNMTSUMP FLOW MONITORiNG
SUMP LEAK RATECNMTSUMPLEVEL
CONTAINMENT
PRESSURE PROGRAM ACCEPTANCE
NO CHECKS CRITERIA ALARM PEROP..163 iNSTRUMENTALB1 ERF1S URE URE 9001 9002 N/A LeT LeT 7161A 7161B NfA PI 950 LESS THAN 1.6 PSfG PI 953 N/A CHAN.CHECK MODE 0300 0900 1500 2100[6ST-1021 Rev.66 Page 17 I
Attachment4-Daily Surveillance
Requirements
Log Sheet2of15 TECH SPEC 4.1.2.6.a.2;
4.5.4.a.1;
4.3.2.1.7b, se: 4.3.3.6.9
a.3 PARAMETER RWST LEVELBORICACIDTANK
INSTRUMENTL!..990 Ll...991 LI-992LI..993 N/A LI-106 L1..161.158 TCS7240 ACCEPTANCECHANNELGREATER
THAN OR GREATER THAN GREATER THAN OR EQUAL TO 92°k>OR EQUAL TO CRITERJA CHECKEQUALTO 74%>65 QF MODE 1.2 13)and.4 1.2,3and4 0300 C,iP C1C-, (il.l 9,5
2?I gc:).::,0900.: ,..../:.::'.....::-.1500 2100;h(')V TECH SPEC 4.5,2.a 4.4.9.3 PARAMETERECCSVALVEALIGNMENT
PRZ SPRAY INSTRUMENT181..340 181-341 181-359 I 181-86 I 1$1-52 I 181-107 TJ-123 TI-454.1 ACCEPTANCE
OPEN ANDPULLEDTO SHUT AND PULLED TO LOCK WITHLESSTHAN CRITERIA LOCK WiTH CONTROL CONTROL POWER OFF OR EQUAL POWER OFF TO 625°F MODE 1 r2,and3 DURINGAUX SPRAY OPS 0300 Ai)(\41 rtJ r\OtJ(;", 0900:bth*f.J1500If,JIA;:.2100"k)
{h0 itO ihQ"if (-))llJ V V V TECH SPEC 4.4.3,1: 4.3.1.1.11:
4.3.3.6.5 PARAMETER PRESSURIZER
LEVEL INSTRUMENT
LI-460 LI-461.1 LI-459A.1 N/A ACCEPTANCELESSTHANOR
CHANNEL CRITERIA EQUALTO90%CHECK MODE1}2.and3 1 0300-(0\&;c!r<J 0900 lor (t;;;C>00,,-1500 CbiJ (0(\(0[)(';A j 2100 (),rQ\.(0 (') v I 08T-1021Rev.66Page18of40
I
Attachment
4-Daily Surveillance
Requirements
LogSheet3 of 15 TECH SPEC PARAMETER.4.2.5.1;4.3,1.1.9, 10;
3a3}3c3, 5c t6d PRESSURIZER
PRESSURE tNDEPENDENT
CALCULATION
VERIFICATION
ACCEPTANCE
COMPLETED COMPLETED CRITERIA MET ACCEPTANCE
C-RtTERIASEEBELOW N/A N/A NiA N/A CHANNEL CHECK MODE 0300 0900 1500 2100 INSTRUCTIONS
NOTE: NOTE:Calculationsmust
bedonewitheithertheMCBIndicatorsORERFIS
lndlcsuons, NOTacombination.
If all operable channelsgreaterthanor
equal to theacceptancecriteria, calculations
are not required.CALCULATIONS
FOR PRESSURIZER
PRESSURE
PRESSURE (#Operable Channels used Normally 3)PRC0455
++=
PI--457 P\-456 0300: 0900:+PRC0457 PRC0456
PI..456 1500:
.+Wy
PRC0457 PRC0456 PI..457 PI-456+::: PRC0455 PI-455+=PRC0455 Pl...455 (#Operable Channels used Normally 3)Q-(#Operable Channels used Normally 3)PRESSURIZER
PRESSURE=
- "***P"RESSURIZER
PRESSURE
PRC0456 PRC0455-PI-457 PI-456
2100:++(#Operable
Channels used Normally 3):=PRESSURIZER
PRESSURE ACCEPT ANCEGRITER1A
FOR PRESSURIZER
PRESSURE (must meetoneof the following):
1.Average of operable Mea indicator channels greater thanorequalto 2205 psig.2,Averageof operable ERF1S points greaterthanor equal to 2202 psig.3, If three MeB indicators
are not available,thenthe lowest channelshouldbegreaterthanorequalto2220
psig+4.If three ERFISpointsare not available, thenthelowest channel should be greaterthanor equalto2211 pSlg, IRev.66 Page19of40 I
TECH$PEC PARAMETER Attachment
4..Daily Surveillance
Requirements
Log Sheet 4 of 15 4,2.5.1 ResLOOPTAVG INSTRUMENT(MeBOR ERFlS)ACCEPTANCE
CRtTERIA TRC0412D TRC04220 TRC0432D CALCULATION
TI-422D TI..432D COMPLETED SEE BELOW NIA INDEPENDENT
VERIFICATION
COMPLETED NfA ACCEPTANCE
CRITERIA MET N/A MODE 0300 0900 1500 2100 INSTRUCTIONS
NOTE:Calculatlonsmustbe
done with either the Mea IndicatorsORERFIS lndicatlons, NOT a combination.
IfaU operable channels are lessthanor equal to the acceptance
critena, calculations
are not required..CALCULATIONSF.OR
ReS LOOP TAVG 0300: TRC0412D
++=
(#Operable Channels usedNormally3)
=Res LOOP TAVG 0900:++=:TRC0412.DTRC0422DTRC0432D
TI...412D Tt-422D TI...432D+(#Operable::::Channels used ReS LOOP Normally 3)TAVG 1500: TRC0412D Tt-412D+TRC0422D Ti-422D+
- (#Operable Channels used Normally 3)=RCSLOOP TAVG 2100:++=TRC0412D
TRC0432D11-412D Tt w422D TI-432D (#Operable::_Channels used ReS LOOP Normally 3)TAVG ACCI;PT ANCE CRITERIA FOR ReS LOOpTAVG.(must meetoneof the following):
1, Average of operable Mea indicator channels mustbe lessthanor equal to 592.5 QF.2.Averageof
operable ERF1S points less than or equal to 593.1"F.3.If three Meaindicatorsare
notavallable, then the highest channel shouldbeless than or equal to 591 ,3>:>F.4.Ifthree ERFISpointsarenot
available, then the highest channel should be lessthanor equalto592,3 OF.IRev.66Page20of40
I
Attachment
4,.Daily Surveillance
Requirements
Log Sheet 50f 15TECHSPEC 4,3.2.1 ,.4.4.6.2.1.e
PARAMETER Res PRESSURE FLANGE LEAKOFF TEMP OTliT OPllT PROTECTIONllT
iNSTRUMENT
PI-403.1 P1402,1 TI401 Tt w412C}TI422C 2 TI..432C Tl..-412B)
TI..
TI-4328 TJ....412A*TJ..422A t Tl-432A ACCEPTANCE
CRITERIA MODE 0300 0900 1500 2100 CHANNEL CHECK N/ACHANNELCHECK
INSTRUCTIONIfReS flow acceptance
criteria is not met, perform EST-70B, RCSFlowDetermination.
INSTRUMENT
FRC0414 FI..41498.30/0 FRC0434
4.4.6.2.1.d
or
2100 1500 0900 Tf?CH SPEC PARAMETER PARAMETER INSTRUMENT
TeCH SPEC ACCEPTANCE
ACCEPTANCE
CRITER1A COMPLETED COMPLETED (Typically
on Night Shift)MODE 1 above 15%Powerand 4 0300 r OST-1021Rev.56 I Page 210f 40 I
Attachment
4 M Daily Surveillance
Requirements
LogSheet6of15TECHSPEC 4.4.1.t 4.3.1.1.12
PARAMETER*
ResLOOPFLOWS FRC0414 FRC0415 FRC0416 RCPA N/A FRC0424FRC0425FRC0426
Reps N/A INSTRUMENT
FI-414 FI-415 F1..416 FI-424 Fl-425 FI-426 ACCEPTANCE
POSITIVE INDICAT10NOFFLOWWITHCHANNEL
POSITIVEINDICATIONOFFLOWWITH
CHANNEL CR1TERIA RepRUNNINGINDICATION
CHECK Rep RUNNING lNDICATION
CHECK MODE 1 12 1 1.2 1 0300
k)A'O AD AtO MJ (uD rIO{....(:ti JiJ.y........r:J)0900...\-\:.1500("1.r,l\-(&(11 (j...lo to t\1()rf()r¥-J At£)2100 (J\J\1"J, V....V v vTECHSPEC 4.4.1.1: 4.3.1.1.12
4.3.1.1.2a.2b.
5.6 PARAMETER ResLOOPFLOWSPOWERINTERMEDIATE
SOURCE RANGE RANGE RANGE INSTRUMENT
FRC0434 FRC0435 FRC0436 RCPC N/A Nt-41, Nl-42 Nl..35 Nl-31 FI-434 FJ*435 FI-436 N143, NI-44 NI-36 NI-32ACCEPTANCEPOSITIVEINDICATIONOFFLOWWITH
CHANNELCHANNELCHECK
CRITERIA RepRUNNINGiNDICATION
CHECK MODE 1,2 1 1}2 1<<P-10).22<<P..6), 3.4.5 0300A6"')r\£)
,'\1//)rJ/A 0900'1/'1 Nf\l fJ 1500....\J)f\l if-\j\J fA J+.\.2100r-b rK)
1-10)toIfi t J 114-'v v\J V V vTECHSPEC PARAMETER INSTRUMENT
ACCEPTANCE
CRITERIA MODE 0300 0900 1500 2100 I4.3.2.1.1e.3a3.
3c3 1 4d, sc, 6d, 69 4.3.3.6.6STEAMLINEPRESSURE
Pl..474.1.PI-484.1Pi-494Pl..475.PI-476PI..
485.PI486 PI-495.PI-496.1 CHANNEL CHECK t,2.3and4Rev.66 4.3.1.1.14
CHANNEL CHECK 1,2 Page22of40 I
Attachment
4-Daily Surveillance
Requirements
LogSheet7of15
TECH SPEC PARAMETER 4,3,1.1,13;4.3.1>
114;4.3.2.1.se.ec, 4.3.3.6,7SGLEVEL 4,7,1,3,1CSTLEVEL
081 S8GREATERTHANOR
EQUAL-.TO 62%LI-9010A.1
L148*j
Lj...496 CHANNEL CHECK 2100 1500 0900 0300 MOPE INSTRUMENT
ACCEPTANCE
CRITERIA TECH SPEC 4.7.1.3.2 PARAMETER.
ESWTOAFW INSTRUMENT
1SW..121 1SW++'124 18W..127 1SW...130 1SW-123 1SW+M126 1SW-129 1SW-132 ACCEPTANCE
OPEN (only when supplying CRITERIA AFW pumps)MODE 1 t 2,-and 3 0300
.....*...............
"'W.<<.>>;.;-;.,;.;,.;.X/Vo."",.,..NNA*I'.";.
0900 r J If\"
':;;:>1500 tJltPr***)0
2100.,..,;.;.""-",,,.,,___K_
- >IOST-1021 Rev.66 23 of 40 I
Attachment
4..Daily Surveillance
Requirements
Log Sheet8of15 INSTRUCTIONS
1.ERFIS is the preferred source for verifying CNTMT AVG TEMP.2.VerIfy TCV97540 computer point quality code is acceptable.
If acceptable,recordthe ERFlS value for CNTMT AVG TEMP and verify Jess than or equal to 120°F.3.If computer point TCV97540 is not available, verify both MeB indicators
for CNTMT AVG TEMP lessthanorequalto120
0 F.TECHSPEC PARAMETER INSTRUMENT
ACCEPTANCE
CRITERiA MODE PLP-114AEDGELECBEDGELECROOM261ROOM
261 ALB27/1..3 NO ALARM116 0F)LOCALTEMPIS NEEDED IF ALARM IS PRESENT WHENEVERTHEEQUIPMENTINAN AFFECTED AREA IS R'EQU1REDTOBE OPERABLE 4.6.1.5 N/ACNMTAVGTEMP
TCV97540 TJ-7542 TI-7541SASBLESSTHANOR
EQUAL TO 120°F 1.2.3.and4 4.6.1.4 CONTAINMENT
PRESSURE PDl*7680 PDI-7680 A SA B 58 GREATER THAN-1.0 JNWG PLP-114 CONTROL ROOM ENVELOPE 305 TI-7837 TI-7837 A1SA B188 LESS THAN OREQUALTO85 QF WHENEVER THE EQUtPMENT IN ANAFFECTEDAREA
IS REQUlRED TO BE OPERABLE 0300 0900 1500 2100 (\UJ\/'l f TECH SPECPLp..114 ROD STEAMSAELECT 5B ELECT 1A35SA.PARAMETERFHBEMEREXHAREA
CNTRL CAB PENET PENETAREA305 TUNNELAREA261AREA2611B35SB 261 INSTRUMENT
Tl..6537A1SA TI..65378158ALB23/3-5 ALB 23J2-11 ALB 2312-8 ALB23/2..5 ACCEPTANCE
LESS THAN OR EQUALTONO ALARM NO ALARM NO ALARM CRITERIA 104°F<<104°F)<<122°F)(LESS THAN OR EQUAL TO 104°F)WHENEVERTHE
EQUIPMENTINAN WHENEVER THE EQUIPMENT ,IN AN AFFECTED AREA IS REQUIREDTOBE MODE AFFECTED AREA IS REQUIREDTOBE OPERABLE (LOCAL TEMP MUST BE TAKENIFALARM IS PRESENT)OPERABLE 0300 tv c(ro kC)A-o rro rJp:)./:.)0900{j-/dI(&\tJ9.cL"-1500&'-1 rv t A."",)2100 (0"7 Cv cl(ro
\J'J V\t'J I OST-1021Rev.66 Page24of40 I
TECH SPEC Attachment4-Daily Surveillance
Requirements
LogSheet9of15
PLp...114 PARAMETER CHILLER IAFWCCWPUMPS
PIPE&VALVE&HX AFWAREA261PUMPS236A..SAB-S81C-SAB
CSIP ROOM CSI?ROOM C$1iP ROOM 236 236 236 SW BSTRB-SBPUMP 236 MECH&ELECPENETAREA 236 INSTRUMENT
ALB 23/2-6 ALB 23/1*6 ALB 23/2...7 ALB 23/1-7 ALB 23/1..5 ALB 23/1-4ALB23/1-11
ALB 23/2..9 ALB 23/2-10 ACCEPTANCE
CRITERIA MODE 0300 0900 1500 2100 NO ALARM (LESS THAN OR EQUAL TO 104¢F)WHENEVERTHE
EQUiPMENTINANAFFECTEDAREAIS
REQU1RED TO BE OPERABLE LOCAL TEMP MUST BE TAKEN IF ALARM lS PRESENT TECH SPEC IPLP..114 4.9.1*1 COMMITMENT
CSAT&WPB A*SA BwSBFUELPOOLS PARAMETER HVAC HVACRHR 1 CS,EQUIP RM EQUIPRM HVAC HVAC SPENT FP NEWFP SFPCSFPD 216 236 190 190 INSTRUMENT
ALB 23/1-8 ALB 23/1 w9 ALB23/1..10 ALB 23/4-17 ALB 23/5-17 ALB 23/4*18 ALB23/5..18 ACCEPTANCENOALARM(LESSTHANOREQUALTO104 OF)NO ALARM (GREATER THAN23FT)CRITERIA WHENEVER THE EQUIPMENT IN AN AFFECTED MODEAREA18 REQUIREDTOBE OPERABLE WHEN IRRADIATED
FUEL IS INTHEPOOL (LOCAL TEMP MUST BE TAKEN IF ALARM IS (LOCAL LEVEL MUST BE TAKEN IF ALARM rs PRESENT)PRESENT)0300 d<)({O,.))0900<.-.V}'...,;:.1500b.......2100 (kJ r!P)tto ko\/v'tJ I OST-1021Rev.56Page25of40
I
Attachment
4...Daily Surveillance
Requirements
LogSheet10of15TECHSPEC I COMMiTMENT
PARAMETER INSTRUMENT
ACCEPTANCE
CRiTERIA MODE 0300 0900 1500 2100TECHSPECESR97..00272SPENTFUELPOOL
HIGH TEMPERATURE
ALARM ALB 23/4..16NOALARM ESR
SPENTFUELPOOL HIGH TEMPERATURE
ALARM ALB 23/4...15 ALB
NO ALARM PLP-114 ESR 97-00272 NEW FUEL POOL HIGH
ALB 23/5...16 NO ALARM PARAMETER INSTRUMENT
ACCEPTANCE
CRITERIA 0900 1500 2100 IOST-1021 ESWELECEQUJPROOM261ESWPUMPROOM261
EDG ROOM: 261 TEV6588A
TEV6592ATEV6592BTDG6903A
TDG6903f.3
...LESSTHANOREQUAL
LESS THAN OR EQUALTOLESSTHANOR
EQUAL TO TO
WHENEVER THE EQUIPfv1ENT
IN AN AFFECTED AREA IS RE.QUIRED TO BE OPERABl.E Rev.66 Page26of40 I
Attachment
4..Daily Surveillance
Requirements
Log Sheet11of15NOTE1:Ifa reservoir level computerpointis bad, manual reservoir level determinationcanbe performed per OP w163.NOTE2:Ifa reservoir temperature
computerpointis bad, manual reservoir temperature
readingscanbe performedperOP-163.
INSTRUCTION
1.Duetoa 3°F instrument
inaccuracy
associatedwiththe permanently
installed reservoir TSWs, if TSW9114ITSW9115
'indicate 291°F Jobtainlocal
temperature
readings per OP-163.4.1.2.6b TECH SPEC 4.5.4.b 4.7.5 RWSTAUXRSVR PARAMETER TEMPAUXRSVRLEVEL
TEMP MAINRSVRLEVELMAINRSVR TEMP lNSTRUMENT
TCT7110 LSC8752A LSC87528 TSW9114LSC8750ALSC8750B
TSW9115GREATERTHANOR
GREATER THAN OR EQUAL ACCEPTANCE
AND EQUALTO250FT::;94°FTO215 FT s 94°F CRITERlA<125°FNOTE1NOTE2NOTE1NOTE2 MODE 12)3and4 0300&.'(9-5Jl i: Ll{()t o.;.:;
- )17" (0 I 4&v6
- "-', 0900 1500
, 5j 5<1
l)r9.Sec, J,j l 15 J<7 LJS..,.....,W-:l....{........':':.2100 INSTRUCTION1.TheECCSleakageoutsideRABEESreadingis
onlyrequiredevery72hours.Perform
on Sunday,WednesdaYtandFriday(markas
N/A on other days).2.If any ECCS leakageoutsideRABEES
is measured,recordthe cumulative
leakrate on Attachment
7 talongwiththe
locations leaking.TECH SPEC PLP-114 PARAMETER ECCS leakage outside RABEES INSTRUMENT
N/A ACCEPTANCELESSTHAN2GPH(125
cc/min)cumulative
CRITERIA MODE 1,2,3and4 0300 0900 1500 VJ/t\2100 I OST-1021Rev.66Page27of40
I
Attachment4-Daily Surveillance
Requirements
LogSheet12 of15 NOTE 1: Meteorological
Channel check includes: (1)Initialingfora acceptable
qualitycodeif using ERFISorverifyingdataqualityisconsistentwith
actual weather conditions
ifusinga Personal Computer(PC)
to access the meteorologicaltower,and(2)Recordingpresentvaluesandverifyingtrendappearsnormal.NOTE1:Duringcalm
wind conditions (approximately2mphorless)
itisnormaltosee
disagreement
between the upper and lower wind direction indicators.
At times the vanesmayactually
rotate in opposite directions.NOTE1:The followingshallbeusedfor
performing
the daily channel checkofthe meteorological
instrumentation
channels:*OnERFISobservethepointsfor
wind speed, wind direction, and differential
temperature.*.UsingaPC
,accessthe meteoroloqicaltowerandobserveupper
and lowerwindspeed, upperandlowerwind
directlon.
and differential
temperature (or stability class).The meteorological
instrumentation
shouldonlybe considered
inoperableifbothof the above methods are unavailable.
NOTE2:MIMS Channel check should include,asa minimum,botha Self TestandanAudio
Monitoring
Testofall operable channels.Op wo182 contains guidance for resetting the CPU FAILED lightiflit.(Reference
2.6.4)TECHSPEC PLP-114 PLP-114 METEOROLOGICAL
MIMS PARAMETER LOWER WIND UPPER WIND LOWER WIND UPPER WIND A1R SPEED SPEED DIRECTION D1RECTION llT INSTRUMENT
MMT1008 MMT1010 MMT1014MMT1013MMT1004
MMT1Q05 ALL CHANNELS ACCEPTANCE
CHANNEL CHECKNOTE1 CHANNEL CRITERIA Value Init Value Init Value Init Value Init Value Init Value Init CHECKNOTE2 MODEATALLTlMES
1,2 0300 C\t/&'f)7 1)
Z-3 li J f1/31 rh-J\
1.(0 11..55" j,.-I,()A f)J.i"0"..'-s: 'J'0900
'"11 jlL3<6l2.(,<1/l3
'J)-l,'7J15002100 I OST-1021 IPage28of 40'1
Attachment4-Daily Surveillance
Requirements
LogSheet13of15
LOCAL TEMPERATURESTECHSPEC PLp..114 PARAMETERSFPPUMP&TANKAREAE-6ROOMS261HXROOM 236 A-SA B-SB lNSTRUMENT
LOCAL THERMOMETER
ACCEPTANCELESSTHAN OR EQUAL TOLESSTHANOREQUAL
TO 104.oF VERIFIED CRlTERIA 115.5 ofWHENEVERTHE
EQUIPMENT iN AN AFECTED:.:, MODE ATALLTIMES t*:,':.:,-.:.::
AREA IS REQUIRED TO BE*OPERABLE
- .:;.;.;:
'::-.:,:.: 0100-0400 1.--7 S 0:?G7 t L{&v-1.:)7)D ,)I1300..1600
la it,Lf t9??(p" c.(C: i&,.-l'/C!..-/TECHSPEC PLP-114EDGHVACROOM280EDGHVACROOM292
DFOST BLDG PARAMETER A-SA B-58 A-SA B-SB 242 lNSTRUMENT
LOCAL THERMOMETER
ACCEPTANCELESSTHANOR
EQUAL TOLESSTHANOREQUAL
TOLESSTHAN OR EQUAL VERIFIED CRITERIA 118°F 122°F TO 122 QF MODE WHEN THE EQUIPMENT iNTHEAFFECTEDAREA18
REQUlREDTOBE OPERABLE 0100..0400GI g::)D*'7t;5t'*'7 if If>3<>>.<./....
71 L{td")"j
C:Ol , L( 1300-1600I OST-1021Rev.66Page29of40
I
Attachment
4..Daily Surveillance
Requirements
Log Sheet14of15 LOCAL TEMPERATURES
INSTRUCTION1.If battery room temperatureislessthan71
of, performStep7.0.5.
TECH SPEC PLp..114 ELECT SW1TCHGEAR
PARAMETER PENETRAT'ONROOM286 SA TIERYROOM286ACP286 AREA 286 A..SA BwSB A-SA B-S8 A..SA I B...SB INSTRUMENT
LOCAL THERMOMETER
ACCEPTANCE
LESS THAN OR LESS THAN OR71°F AND85°FLESSTHANOR
VERIF1ED CRITERIA EQUAL TO 104°FEQUALTO gO°FEQUALTO gO°F WHENEVER THE EQUIPMENTINAN AFFECTED AREA IS REQUIREDTOBE'.....:.:..:.>..:/':.':",::, MODE
':',::'.':': OPERABLE y\, C:j
c1"7ipi?l 0900-1200
G.'(to.'--7 2100-2400 Q ci-7 L( ,t:tC}"7'7 G:1;)(0:--.\<:1 TECH SPEC PLp w114 AUX TRANSFER PANEL ROOM PIC ROOMS PARAMETER 286 286 A-SAB..SB 17 t 19 18 INSTRUMENT
LOCAL THERMOMETER
ACCEPTANCELESSTHANOR
EQUAL TOLESSTHANOR
EQUAL TO CRITERJA 104°F 85°F MODE WHENEVER THE EQUIPMENT iN AN AFFEOTED AREA IS REQUIRED TO BE OPERABLE 0900...1200 c.
C)(...2100...2400"'7 2..--'-'7 2'<2-.£2 Lo(t'(>,'J VERiFIED TECH SPEC PLP-114 ARPROOM AH-15 VENTILATION
PARAMETER PICROOM305 305 ROOM INSTRUMENT
LOCAL THERMOMETER
ACCEPTANCELESSTHANOREQUALTOLESSTHANOR
VERIF1ED CRITERIA 85°F EQUAL TO 104°F WHENEVER THE EQUIPMENT IN AN AFFECTED AREA IS':.'.:-:/.:-:::.,:.,'
.......'....: MODE REQUIREDTOBE OPERABLEt.0{(i{a ,4,0\(0900-1200 r0 2100-2400&01 OST-1021Rev.66Page30of40
I
Attachment4-Daily Surveillance
Requirements
Log Sheet15of15 NOTE 1: These readings are only required on Sundays.These readings may be marked N/A on other days.TECH SPEC 4.1.2.2.a VCTVALVE BAT BORJCACIDEMERBORATION
BORIC ACID PARAMETER GALLERY ROOM XFER PUMPVALVERMXFERPUMP VALVE GALLERY ROOM INSTRUMENT
LOCAL THERMOMETER
ACCEPTANCE
GREATER THAN OR EQUAL TO 65°F CR1TERIA MODE 1,2and3 1300-1600 rrJ lA-(NOTE 1)....__..-......---...------Y'O"+i'---.M........-.-
..................
..,.-..........----------
TECH SPEC 4.1.2.2.aBATTO CSt?SUCTION HEADER PfPE TEMPERATURE (IF ANY OF THESE INSTRUMENTS
FAIL.INITIATE CORRECTIVE
ACTION AND NOTE IN COMMENTS PARAMETER SECTION.USE SECONDARY INSTRUMENTS
TO SATISFY THE SURVEILLANCE
REQUfREMENT)
HT-18753C I HT-18753C I HT-18753B I
I HT..18753B IHT..18753B INSTRUMENT
C2-1 C2-2 C1-9 C1-13 C2..3 C2-5 ACCEPTANCE
CRiTERIA GREATER THAN OR EQUAL TO 65°F MODE 1,2and31300..1600
\_*..*---------1-------
tJ 1
.I r.(NOTE 1)NI I I TECH SPEC 4.1.2.2.8BATTOCSIPSUCTIONHEADER
PlPE TEMPERATURE (THESE ARE SECONDARY INSTRUMENTS.
THESE SHOULD BE USED WHEN PRIMARY INSTRUMENTS
PARAMETER FAll.(N/AIFNOT BE1NG USED.)HT-18753CC
IHT..18753CC I HT-18753BB
I HT-18753BB
1HT..187538B I HT-18753BB
INSTRUMENT
C2-1 C2...2 C1v9 C1-13 C2...3 C2-5 ACCEPTANCE
CRITERIAGREATERTHANOREQUALTO65°F
MODE 1,2and3 1300-1600 f)1---*-----.1-
I i.1 (NOTE 1)I I OST-1021 Rev,66Page31of40
I
Appendix C Job Performance
Measure WorksheetFormES-C-1
Facility: HARRIS Task No.: 015004H201
Task Title: Perform the Quadrant Power Tilt Ratio SurveillanceJPMNo.: 2008NRCROA2 KIA Reference:
2.2.12 (3.4)Examinee: NRC Examiner: Facility Evaluator:
Date: Method of testing: Simulated Performance:
ClassroomREADTOTHE EXAMINEE X Simulator Actual Performance:
Plant---xIwill explaintheinitial
conditions, which steps to simulate or discuss, and provide initiating
cues.When you complete the task successfully, the objectiveforthisJob
Performance
Measurewillbe satisfied.
Initial Conditions:*The planthasbeen stabilizedat100%power following a droppedrodin Control Bank"B"(M-6).*The crew is performing
AOP-001, MALFUNCTIONOFROD CONTROL AND" INDICATION
SYSTEM.*No deficiencytagson PRNls.Task Standard: Calculations
within required band.Required Materials:
Calculator
General References:
OST-1039, CALCULATION
OF QPTR,Revision13
Handouts: Initiating
Cue: Time Critical Task: Validation
Time:*OST-1039*Curve Book (Ensure F-X-8 included and unmarked)The USCO has directedyouto perform a manual QPTR lAW OST-1039, CALCULATION
OF QPTR.The PowerRangeNIS readings are providedinthe table below.Forthe purposesofthe examination, therewillbeno independent
verification
of your work.NO 12 minutes HARRIS 2008NRCROA2 Revision 2NUREG1021,Revision9
Appendix C (DenoteCriticalStepswithaStartTime:_Page2of10 VERIFICATION
OF COMPLETIONFormES-C-1
PerformanceStep:1 Standard: Evaluator Cue: Evaluator Note: Comment: PerformanceStep:2 Standard: Evaluator Cue: Comment:Obtainprocedure.
Reviews procedure.
Provide OST-1039.AKEYis provided for youruseonJPMPage7.
Completes Prerequisites
section:*Instrumentationneededforthe
performanceofthistestisfreeof deficiencytagsthataffect
instrument
indication.*VerifythemostrecentCurveF-X-8isusedinthe
performanceofthis procedure.*Verifyall
prerequisitesaremet,thenobtainUnitSCO
permissiontoperformthisOST.*LogsF-X-8revision
number(NRCExam)*Initials/signsallblocks HARRIS2008NRCROA2Revision2NUREG1021,Revision9
Appendix C Page 30f 10 VERIFICATION
OF COMPLETIONFormES-C-1
PerformanceStep:3 Standard: Comment: PerformanceStep:4 Standard: Evaluator Cue: Comment: PerformanceStep:5 Standard: Comment:*If QuadrantPowerTiltRatio
Calculation
Computer Programisused,performSection7.1,andN/Asection7.2.*Ifmanual calculationofthe QuadrantPowerTiltRatioisused,performSection7.2,andN/Asection7.1.*MarksSection7.1N/A*ProceedstoSection7.2Priortoreadingthevalueof
detectorcurrent,ensurethemeter
range/rateswitchisinthe400
J,lAlSLOW position.Verifiesmeter
range/rateswitcheswereinthe400
J,lAlSLOWpositionwhenthereadingsweretaken.Recordon Attachment2,inColumnA,theupperandlower
detector currentsfromall operablepowerrange
channels asreadonthe Nuclear Instrumentation
Cabinet.Transposes
readingsfromPRNISReadingsTableonto
Attachment
2.HARRIS2008NRCROA2Revision2NUREG1021,Revision9
Appendix CPage4of10 VERIFICATION
OF COMPLETIONFormES-C-1
Performance
Step: 6 Standard: Evaluator Cue: Comment: Performance
Step: 7 Standard: Comment: Performance
Step: 8 Standard: Evaluator Note: Comment:Recordon Attachment2,inColumnB,the100
%power normalized
currentforeachchannel.(RefertoCurveF-X-8)
TransposesTOPandBOTTOM100
%currentvaluesfromtheCurveBookprovided.DividevaluesinColumnAbytherespective
normalized
currentinColumnBandrecordtheresultinColumnCasthe
Normalized
Fraction.DivideseachUpperandLowerreadingbytherespective100
%normalized
currentvalueandrecordsinColumnC.
Calculatetheaveragevaluefortheupperandthelower
Normalized
Fractionsbyaddingthe
NormalizedFractionineachsectionofColumnCanddividebythe
numberofoperableNIchannels.RecordinColumnDof
Attachment
2.Addsall Normalized
Fractionsforthesameplane,dividesbyfourandrecordsresultinColumnD.
On the KEY, this value is shown at the bottom of Column C.HARRIS2008NRCROA2Revision2NUREG1021,Revision9
Appendix CPage5of10 VERIFICATION
OF COMPLETIONFormES-C-1PerformanceStep:9 Standard: Evaluator Note: Comment: PerformanceStep:10 Standard: Evaluator Cue: Comment:PerformanceStep:11 Standard: Comment:Usingthe formula and values from Attachment
2 calculate the Upper and Lower Ratios.*Divides the Maximum Normalized
Fractionbythe Average Normalized
Fractiononeachplane.
- Determines
both UPPER and LOWER1.029.The applicant may informtheUSCOas soonasany calculation
is>1.02.Ifso, acknowledge
and direct applicant to complete.Perform independent
verificationofall calculationsmadeon Attachment
2.Requests Independent
Verifier.If necessary, repeat InitiatingCue:Forthe
purpose of this examination, there willbeno independent
verification
of your work.Candidate may choose to check calculations.
The upperratioorthe
lower ratio, whichever is greater,isthe quadrant powertiltratio (QPTR).Record QPTR and verify QPTRislessthanorequalto1.02.
Records Maximum QPTR value 1.026 to 1.036 (N44 UPPER)Acceptablebandis+/-50/0 (rounded to.005)around 1.031.HARRIS 2008NRCROA2 Revision 2 NUREG1021,Revision9
Appendix CPage6of10 VERIFICATION
OF COMPLETIONFormES-C-1-v PerformanceStep:12 Standard: Evaluator Cue: Comment: Terminating
Cue: Complete applicable
sections of Attachment
3, Certifications
andReviewsandinformtheUnitSCOwhenthistestis
completed.
- CheckmarksPeriodic
SurveillanceornotesAOP-001in
Comments section*PlantCondition:100
%Power(maynote
dropped rod)*Mode1*Today's Date*Current Time*OST Completed By: Applicant's
name*Initials/Name
- IndicateinGeneral Comments Section and/orinformsUSCGthatthelimitis
exceeded (-V)Acknowledge
any report.After theUSCOhasbeen
notified: Evaluation
on thisJPMis complete.HARRIS2008NRCROA2Revision2NUREG1021,Revision9
Appendix CPage7of10 VERIFICATION
OF COMPLETION
KEYFormES-C-1
A B C UPPER UPPERUPPER100%POWER NORMALIZED
UPPER DETECTOR NORMALIZED
FRACTION DETECTORCURRENTCURRENT(NOTE1)N-41 149.7 155.2.965 N-42 177.9 175.6 1.013 N-43 202.0 200.0 1..010 N-44 165.5 159.5 1.038 SUM 4.026/4=1.0065 A B C LOWER LOWER LOWER 100%POWER NORMALIZED
LOWER DETECTOR NORMALIZED
FRACTION DETECTORCURRENTCURRENT(NOTE1)N-41 169.2 176.1.961 N-42 202.6 202.2 1.002 N-43 221.1 221.2.9995 N-44 197.5 192.3 1.027 SUM 3.99/4=.9975 Highest Upper (N-44)1.038/1.0065
=1.031 HighestLower(N-44)
1.027/.9975
=1.0296 (1.03)HARRIS2008NRCROA2Revision2NUREG1021,Revision9
AppendixCPage8of10 VERIFICATION
OF COMPLETIONFormES-C-1
Job PerformanceMeasureNo.:2008NRCROA2
Examinee's
Name:DatePerformed:FacilityEvaluator:NumberofAttempts:TimetoComplete:
Question Documentation:
Question: Response: Result: Examiner's
Signature:
SAT UNSAT Date:HARRIS2008NRCROA2Revision2NUREG1021,Revision9
Appendix CPage9 of 10 VERIFICATION
OF COMPLETIONHARRIS2008NRCROJPM
A2CurveF-X-8
HANDOUTRevisionNumber:NRCExamNISCurrentSetpoint
TableuA,100%powerFormES-C-1
N41 N42 N43 N44 155.2
175.6 200.0 159.5 176.1 202.2
221.2 192.3HARRIS2008NRCROA2Revision2NUREG1021,Revision9
Appendix CPage10of10JPMCUE SHEETFormES-C-1
INITIAL CONDITIONS:
INITIATING
CUE:*Theplanthasbeenstabilizedat100
%powerfollowinga
droppedrodinControlBank"B"(M-6).*Thecrewis
performing
AOP-001, MALFUNCTION
OF ROD CONTROL AND INDICATION
SYSTEM.*No deficiencytagsonPRNls.TheUSCOhasdirectedyoutoperformamanualQPTRlAW
OST-1039, CALCULATIONOFQPTR.ThePowerRangeNIS
readingsareprovidedinthetablebelow.Forthe purposesofthe examination,therewillbeno
independent
verificationofyourwork.
PRNIS Readings N41 N42 N43 N44 149.7 177.9 202.0 165.5 169.2 202.6 221.1 197.5*Allvaluesweretaken,withthe
Range/Rateswitchin400
IJAiSlow position.HARRIS2008NRCROA2Revision2NUREG1021,Revision9
AppendixC Facility: HARRIS Job Performance
Measure WorksheetTaskNo.:FormES-C-1TaskTitle:Reviewthe
CompletedOSTfor Auxiliary FeedwaterPump1A-SAJPMNo.:2008NRCSROA2KIAReference:2.2.12(3.4)
Examinee:NRCExaminer:FacilityEvaluator:
Date:Methodoftesting:
Simulated Performance:
ClassroomREADTOTHE EXAMINEE X SimulatorActualPerformance:
Plant---xIwillexplaintheinitialconditions,whichstepstosimulateordiscuss,andprovideinitiatingcues.Whenyou
completethetasksuccessfully,theobjectiveforthisJob
PerformanceMeasurewillbesatisfied.InitialConditions:*TheunitisinMode1at100
%power*AllmajorcontrollersareinAUTO*NoTSAction
Statementsareineffect*OST-1211, AUXILIARY FEEDWATERPUMP1A-SA OPERABILITY
TEST QUARTERLY INTERVALMODES1-4,hasjustbeen
completedTaskStandard:Allerrors(4)identifiedRequiredMaterials:NoneGeneralReferences:
OST-1211, AUXILIARY FEEDWATERPUMP1A-SA OPERABILITY
TEST QUARTERLY INTERVALMODES1-4 Handout:InitiatingCue:
CompletedOST-1211withtheerrorsincorporated.YouaretheUSCO.
Completelyreviewtheprocedureandnoteany
problemsinthe GENERAL COMMENTSsectionof Attachment6 CertificationandReview.Discussyourreviewwithmeatthe
conclusion.HARRIS2008NRCSROA2Revision2NUREG1021,Revision9
Appendix CTimeCriticalTask:ValidationTime:
No12minutes Job Performance
Measure WorksheetFormES-C-1HARRIS2008NRCSROA2Revision2NUREG1021,Revision9
Appendix C Job Performance
Measure Worksheet SIMULATOR SETUP N/AFormES-C-1
HARRIS2008NRCSROA2Revision2NUREG1021,Revision9
Appendix CPage4of8 PERFORMANCE
INFORMATIONFormES-C-1 (Denote Critical Steps with a check mark)STARTTIME:
PerformanceStep:1 Standard: Evaluator Cue: Comment:PerformanceStep:2 Standard: Evaluator Note: Comment: Review procedure Ensures proper conditions, signatures/initials,andmayverifythe
currentrevisionofthe
procedure*Provide the completed OST-1211.Reviewthe completed OST Attachment1(Page16)-
Identifiesstopwatchispastcalibration
date This makestheOST invalid and/or any timed elements wouldhavetobe repeated.HARRIS2008NRCSROA2Revision2NUREG1021,Revision9
Appendix C-v PerformanceStep:3Page5of8 PERFORMANCE
INFORMATIONReviewthe completed OSTFormES-C-1
Standard: Evaluator Note: Comment:-v PerformanceStep:4 Standard: Evaluator Note: Comment:-v PerformanceStep:5 Standard: Comment:*Attachment2,Sheet1(Page17)-wrongSpecificVolumeusedto determine ilPcorr.l\Pcorr still exceeds minimum requirementbutisincorrect.Reviewthe completed OST*Attachment3(Page20)-
Outboard Horizontal
VibrationreadingisintheALERTrangebutthereisno
documentation
in accordance
with Instructions1.aand1.b.Thepumpwouldstillbe
operablebutthiscouldprevent
correctiveactionortherequired
increase in surveillance
frequency.Reviewthe completed OST Attachment4(Page21)-
1AF-74SHUTtime exceeds CODE CRITERIAand,in accordancewithStep7.0.1,shouldhavebeen
retested immediately.
HARRIS2008NRCSROA2
Revision 2NUREG1021,Revision9
Appendix C Performance
Step: 6Page6of8 PERFORMANCE
INFORMATIONReviewthe completed OSTFormES-C-1
Standard: Comment: Terminating
Cue:STOPTIME:Returnsthe
procedureunsignedor,ifsigned,with
EXCEPTIONScircledandallerrorsidentifiedinthe
GENERAL COMMENTS section.Whenthe procedure is returned: Evaluation
on thisJPMis complete.HARRIS2008NRCSROA2Revision2NUREG1021,Revision9
Appendix CPage7of8 VERIFICATION
OF COMPLETIONFormES-C-1
Job PerformanceMeasureNo.:2008NRCSROA2
Examinee's
Name:DatePerformed:FacilityEvaluator:NumberofAttempts:TimetoComplete:
Question Documentation:
Question: Response: Result: Examiner's
Signature:
SAT UNSAT Date:HARRIS2008NRCSROA2Revision2NUREG1021,Revision9
Appendix CPage8of8JPMCUE SHEETFormES-C-1
INITIAL CONDITIONS:
INITIATING
CUE:*TheunitisinMode1at100
%power*All major controllersareinAUTO*NoTSAction
Statementsareineffect*OST-1211,AUXILIARY
FEEDWATERPUMP1 A-SA OPERABI LITY TEST QUARTERLY I NTERVAL MODES 1-4,'has just been completedYouaretheUSCO.
Completelyreviewthe procedureandnote any problemsinthe GENERAL COMMENTS section of Attachment6-CertificationandReview.Discussyourreviewwithmeatthe
conclusion.
HARRIS2008NRCSROA2Revision2NUREG1021,Revision9
NUMBER: C CO*NTINUOUS
USE HARRIS NUCLEAR PLANT PLANT OPERATING MAN UAl VOLUME 3PART9 QPERAT10NS
SU*RVEllLANCE
TEST OST-1211 TITLE: NOTE: A*U:XILIARY
FEEDWATER PUMP 1A.-SA OPERABILITY
TEST QUARTERLYI*NTERVAL
MOD:ES 1-4 Thlsprccedure
has been screened perPLP-1 00 Criteria and determined
to be CASE Iii,:additionalmanagementinvolveme*nt
is required.I OST-1211......*1 Rev, 16 Page1of 261
Attachment
1-Calibration
Data Sheet Sheet 1 of 1 Cal Due Date-97-I o N.A QT'0 (JT" c:: Rev.16 Page 18 of 261
A'ttaehm.ent
2Performance
DataSheet1 of*3 Auxiliary Peecwater Pump 1A..SA NOTE1:Caiculate
DifferentiaiPressure
as foltows: lb{)()Step 7'.1.21<(iSIS Step1.18= psid Step 7.1.23*L!==========:,======
=..::=.:..
NOTE*2: Satisfactory
Acceptance
Criteria is.determlnedby
u.sing the following
and verifying the correcteodlfterenttatpressure
ts\tifit.hinthe
.-:_-
la: tlPcorr:::;APind:=Uf=: 7.1.24 Corrected DifferentIal
Pressure
Discharge Pressure minus Indicated sucuon Pressure SpeCific Volume (ftslfbm)for saturated Iiquidwater (u,)for suction temperature
recorded inStep7..*1.22.This number can be determined
from Sheet3 of this Attachment
or Standard Steam
I 0$1-1211 r w Rev.16 Page 11 of26,
Attachm.ent
2Performance
Data Sheet 2of3 INSTRUC*TIONS
1.If pump hydrauHcdatEfdoes
not meet acceptance
criteria:Declare the pump iNOPERABLE., bInlti:ate a:CR.ST*Ep***NO.7.1.3 7.1.18 7.1.20 7.1.22 7.1 Suction Temperature
OifferentlalPressure
Differenual
Pressure Test Gauqe
...V*2 Test G:8uge at1AF-11*HV.2
ERFISPoint
TCE901..*::or
Test Gauqe at 1AF-7 Calculated
per NOTE 1 Calculated
perNOTE2 (C:orrected (liP corr)psig{Cod D psig 2: 15 psig N/A N/A***Circle instrument
used.50 to54inches water column is equivalent
to 50 to52gpm IRev.16 Page 18 of 261
Attachm.ent
2*Performance
Data Sheet 3 of 3 Specific Volume (ft 3/Ibm)For Saturated Liquid Water{ud Temperature
Specific Volume Temperature
l:s...peciflc
59 60 61 62 63 64 66 67 6*8 69 70 11 7*2 73 74 75 76 77 78 79 0:.016034 0..=016035 0.016036 0.0160:38 0.01603:9 (t016044 CL016046 0.01.60:48
0.016052 0.016056'0.01605$0.016060 0.016062 0.016064 0.016061 0.Ot6069 0.016011 I 80 I 81 82 83 84 as 81 88 89 95 96 98 tOO 0.016074 0.016076 0.016079 0.016081 0..0=16097 12 OJJ*16.115
0.016125 0.016131Rev.16 103 105 109 111 11:2 113 1 116 117 1 119 120 0.0'16110 0.016174 0.016177 0.016189 0.016201 0.016209 Page 19 of 26 I
Attachment
3Vibration Data Sheet1of1 IN'STRUCTIONS:
1.If pump vibration data is greater than the Acceptable
Range but within the Alert Range: a.Prepare enE-man orMenlOtothe
Surveillance
Testing Scheduling
Coordinator
directing the testfrequencyofthe
pumptobedoubled,b.Attachacopy
of the E-mailorMemoto the test package.2.If pump vibration data meets the Required Action Criteria: B.b.Declare the pump INOPERABLE.
Initiate a Condition Report (CR)v F s\, Vibration ACCEPTANCE
- CRITERIA.location IN/SEC Acceptable
Range Alert Range Required Action Axial*J.1Q:s.0.285:>
to0.68.4>
Outboard0.2325>0.232'5 to.s:O.558>
)Horizontal
Outboard*.....*..s
>ON2775 tos 0.666>0,666 Vertical/'0.............Inboard I s
- >O.2.i5Sto*s
- >0:.636 Hortzontat
{DC(J Inboard Vertica': s
>0.315 to s 0.70>0.'70'*../;1:0...".__....*..L__
Attachment
4 M*.Valve Test Data Sheet 1of1_um""''''''''''h
-".",.:,u......*.._..,.
____.h_PRETESTFAILSAFE rosrrssr ALIGNMENT FULL STROKE TEST TEST ALIGNMENT ACCEPTANCE
y",,131TERIA (SEC)........-..........
".."........-.............
CODE CR.tTERI.A
VerificationStrokeTime
LIMlT1NGVALUE
ofT"ravel by (SEC)I OPEN SHUT'Valve Pretest Ind Lights:Fail Safe Position Pusttes!Number Position I:Htt (lNIT)OPEN SHUT: Positlon Verified*Pos.iUonPoslnit Vert loit Low High Low High OPEN SHUT 1AF-55 Open ffO!fJ
1&.1" NIA NtA Open}6=>.:u 14.25
14,34 19;40
23.00 1AF...74 Open Aio Aw
NlA NIA Open:i)
20.94 14,84 20.07 27.31 23.00-e,:0'Comments:.,..".,.....,.,.....-
.<<ovm<_'<<"=_
.*"*****.*._.vwm.*
.....wm"hwu....**.*.**.VII'*...,...__*..a**b*.*.**.'.*'"A<<.:...:A.:.:
..,_O'<<".:*.*: '.....:.b*:**v*.i(**..*************
.......;.;.;;;.: ,.;<N._N.-"...;N..__J'.I'_.+-.-.
__*_,.v.*.*..I'>..................................
.....................
..........-._..-.-'w.....-vvY.y.,..w.
..
__.cccccccee<.;..OC;"':O:':<_........-_<hV<hV<hV<hV
NN
<<<<'i.<<-;-;
- .;;*;..
- *:.:*;.:.:-:<<.>>:
- <<::-'-<N****NU*""""""......:..."j/vu'**u.*u.*.*.*.*
I Rev.16 I Page 21 0126 1
Attachment
5-Valve Retest Data S'heet Sheet 1 of 2 NOTE: This entire Attachment
is N/A if no valve is retested due to exceeding the CodeCrttena.
Determine if the.stroke time exceeds the Limiting Value,1.Ifthe stroke time exceeds the limlting Value, declare the valve inoperable
and initiat.e*(NIAifstroke
time is less than the LirnltlnqValue)
2..lfthe stroke time is.less than the Limiting Value.but outsidetheCodeOnteria
limits, perform the foUovving:Steps: 8.Ifthe cause is knowntobe mechanical
if a retest cannot be performed expeditiously, declarethevalve inoperable
and inJUate a CR(Except PMTRs).b.If retestlng the valve is desired$perform the following:
N:OTE:.If necessary separate markedup sheets of this CST maybe used to document necessary manlpulatlons.
sheets would this procedure and noted in the comments SectionofAttachment
7.(1)Determine wbich Ste:psneedto beperfcrrned
up conditionstor
testing the valve.Unit SeQ concurrence
must be obtained and documented
in the Comments section of Attachment
7>(2)Perform
the Steps determlned
in the previous Ste'p anddocument
stroke times/valve
positioning
on Sheet2.(3) retest results are still outside the Code
the valve inoperable
and initiate aCR (except Prv1T), (4)1f retest results-are
Within the Code Criteria y perform the.following: (a)
the valve operable.(b)
CR.identify1ng
test findings for the first and second tests.(c)Send test results to Responsible
Engineer (1ST)for evaluation
and docurnentanonon
the CR.IOST-1211 Page 22 of 26 I
Attachment
5V,alveRetest
Data Sheet Sheet 2.of 2 (1)FUI out PRETEST ALIGNMENT t POSTT;EST ALIGNMENT, and ACCEPTANCE
CRITERIA valuesforthe velvets)being tested using the valuesinthe initIal test Attachment,
.':..->>...:***..:.........,-J PRETEST POSTIEST ALIGNMENT ALIGNMENT ACCEPTANCECRJTERIA (SEC)(1)
STROKE Tt=$T (1)".<<-=<<-x-tt}I CO.9.E CRITERIA I Time(SE:C)OPf:N$HVT...LIMITfNG VALUE Pretest Posttest I*\l'a'dve i!'l:\JlnUf
..:n Posmon tntt: OPEN SHUT Position Pes lnit Verflnif Low High Low High OPEN i.StrUTIi'.<'.-
,,_.........:MW
.........,_=t Rev.16 I Page 23 of
AttachmentCertification
and Review Sheet 1 of 2 Periodic Surveillance
Requirement:__Postmalrrtenance
OperabHity
Test:_Redundant SUbsystem Test: Mode: PlantConottlons:
T:hiS CST was performed as a: OST Compl.etedBy:
-..-..-<Date: ToDAt Time:
OS.1..
Bv: Initials Name (Print)Initials Name (Print)General Comments/Recomm:endation/Corrective
ActionslExceptions:
I ()$T-1211*L Rev.16 m mJ Page 24 of 26 I
Attachment
6Certifications
and Reviews Sheet2of 2-Step 7,1.11 Step
Step 7.2.1.c Step
1A..SA AF\'V Pump Inoperable1A-SAAFWPump
Operable-1A-SA and 1 B-S-B AFWPump Inoperable
1A-SA-and1B..SBAFW Pump Operable Time: fJ10 t::.Date: 'Tc)J:r-ti.*.
..... o
........
__=l-L Date:
Time:tot5__Date:
Time:...-Date: Pa.ges Used: A
CST Completed with NO EXCEPT10NS1EXCEPTIONS:
Reviewed By: Unit SeQ ResponsibieEngin"eer
(1ST)Reviewed By: ANn Date:----Date:----After receiving the final review signature, this OS:T becomes a a-A RECORD and should be submitted to Document Servloes..IOST-1211 Revy16
General Revision16updates the procedurereferenceto
the new 1ST Program Plan, Des9ription
o.fChanges
- Page.Section Ghange Description
Ail 3 3 5 8 8 8 9 11 17 All 1
)
6.Q.1.c 7.1.5 7+1.24 Attachment
2 Updated revision level.Adde.d check valves 1AF-23 1 54 1 92, 11
73.Deleted, HNP-*lST-003, HNP 1ST Program Plan-3rd tntervat, Changedacceptancecriterla
per calc, (Also cbanqed on Atta'chme*nt2
)Deleted"Parnat'strcke
Added check valves 1AF-23, 54$92 1and 73.Added check valves
and 73.Added check va'hte1AF-23$110
Added checkvalves
92, 110 , andRev.16 Page26of 26 1
Appendix C Facility: HARRIS Job Performance
Measure Worksheet Task No.:FormES-C-1
Task Title:Givena Declared Emergency,JPMNo.: 2008NRCRO-SROA3
DeterminetheDoseRate,DoseLimit,andthe
NumberofPeopletoPerformaTask.
KJ A Reference:
2.3.4 (2.5/3.1)Examinee: NRC Examiner: Facility Evaluator:
Date:Methodoftesting:
Simulated Performance:
Actual Performance:
X Classroom X Simulator Plant Perform in a location with the general references
available or with electronic
access to the references.
READTOTHE EXAMINEEIwillexplaintheinitial
conditions,whichstepsto
simulateordiscuss,andprovide
initiatingcues.Whenyou
completethetask successfully, the objectiveforthisJob
Performance
Measurewillbe satisfied.
Initial Conditions:*AlargebreakLOCAhas
occurred.*TheECCSisincoldleg
recirculation.*RHRPump"8"isrunning.RHRPump"A"showed
evidence ofgasbindingandwas
stopped.*ASiteArea
Emergency(SAE)isineffect.*The Emergency Engineering
Organization
has determined
thattheRHRPump"A" shouldbeventedtoensurethata
backup is available.*The general radiationlevelintheareais16R/hour*TheOSC estimatesthatthetotaltaskwill
take.75 man-hours.*TheSite Emergency Coordinator
has specifiedthathe/shewill
not authorize an extensiontothesite emergency workers doselimitfor performanceofthistask.
Task Standard: Numberofpeopleandstay
times calculated
within specified limits.RequiredMaterials:
Calculator
HARRIS08 NRC RO-SROA3Revision2NUREG1021,Revision9
AppendixCJobPerformanceMeasure
WorksheetFormES-C-1GeneralReferences:*PEP-330, RADIOLOGICAL
CONSEQUENCES
- NGGM-PM-0002, RADIATION CONTROLANDPROTECTION
MANUALInitiatingCue:Thesite
emergencyworkerslistedinthetablebelowareavailable.Theywillbeutilizedfromlowesttohighest
accumulatedTEDEdose.Usingtheminimumnumberofworkerspossible,DETERMINE:*thetotalnumberofworkersrequiredtoperformthetaskand*themaximumstaytimeforeachindividualwhowillbeutilized.Assumenodoseintransitandroundofftothenearestminutebelowthe
limit.TimeCriticalTask:NOValidationTime:
HARRIS08NRCRO-SROA3Revision2NUREG1021,Revision9
Appendix C Job Performance
Measure Worksheet SIMULATOR SETUP N/AFormES-C-1
HARRIS08 NRC RO-SROA3Revision2NUREG1021,Revision9
Appendix CPage4of7 PERFORMANCE
INFORMATIONFormES-C-1 (Denote Critical Steps with a check mark)START TIME: Performance
Step: 1 Standard: Comment: PerformanceStep:2 Standard: Comment:PerformanceStep:3 Standard: Comment: Determine total estimateddoseforthetask.
16 R/hourx.75hours=12Rem Determinethedoselimitforsite
emergency workers Per PEP-330-Attachment1:5Rem Determine the number of people required WorkersA,B,andCwouldhavetobeusedtoreachthe12Remtotal estimateddose(4700+4450+4300=13.45)
HARRIS08 NRC RO-SRO A3 Revision 2 NUREG1021,Revision9
Appendix CPerformanceStep:4 Standard: Comment:Page5of7 PERFORMANCE
INFORMATIONStayTimefor
Workers A: 4.7/16x60minutes
=17minutes B: 4.55/16x60minutes
=17minutes C: 4.30/16x60minutes
=16minutesFormES-C-1
Terminating
Cue:STOPTIME: After the maximum stay time for the workerstobeusedis
calculated:
Evaluation
on thisJPMis complete.HARRIS08 NRC RO-SROA3Revision2NUREG1021,Revision9
AppendixCPage6of 7 VERIFICATION
OF COMPLETIONFormES-C-1
Job PerformanceMeasureNo.:2008NRCRO-SROA3
Examinee's
Name:DatePerformed:FacilityEvaluator:NumberofAttempts:TimetoComplete:
Question Documentation:
Question: Response: Result:Examiner'sSignature:
SAT UNSAT Date:HARRIS08NRCRO-SROA3Revision2NUREG1021,Revision9
Appendix CPage7of7JPMCUE SHEETFormES-C-1
INITIAL CONDITIONS:
INITIATING
CUE:*AlargebreakLOCAhas
occurred.*TheECCSisincoldleg
recirculation.*RHRPump"B"isrunning.RHRPump"A"showed
evidenceofgasbindingandwasstopped.*ASiteArea
Emergency(SAE)isineffect.*The Emergency Engineering
Organization
has determinedthattheRHRPump"A"shouldbeventedtoensurethatabackupisavailable.*Thegeneralradiationlevelintheareais16R/hour*TheOSC estimatesthatthetotaltaskwill
take.75 hours8.680556e-4 days <br />0.0208 hours <br />1.240079e-4 weeks <br />2.85375e-5 months <br />.*TheSite Emergency Coordinator
has specifiedthathe/shewillnot authorizeanextensiontothesite
emergency workersdoselimitfor
performanceofthistask.Thesite emergencyworkerslistedinthetablebeloware
available.Theywillbeutilizedfromlowesttohighest
accumulatedTEDEdose.Usingtheminimumnumberof
workers possible, DETERMINE:*thetotal number of workersrequiredtoperformthetask
and*the maximumstaytimeforeachindividualwhowillbe
utilized.Assumenodoseintransitandroundofftothenearestminute
belowthelimit.Site Emergency Worker AccumulatedTEDEDoseThisYear
A300mr B450mr C700mr D800mr E850mr F1000mr G1050mr H1150mr I1200mr J1300mr K1500mr L1650mr HARRIS08NRCRO-SROA3Revision2NUREG1021,Revision9
Appendix C Facility:TaskTitle:KIAReference:
Examinee: Job Performance
Measure Worksheet HARRISTaskNo.:EvaluateaChangeinConditionsonJPMNo.:anExistingEAL2.4.41(4.1)NRCExaminer:FormES-C-1
345001H6022008NRCJPMSRO
A4FacilityEvaluator:
Date:Methodoftesting:ThisJPMcanbe
performed in any settingwiththe required references
available.SimulatedPerformance:
ClassroomREADTOTHE EXAMINEE X SimulatorActualPerformance:
Plant xIwillexplaintheinitialconditions,whichstepstosimulateordiscuss,andprovideinitiatingcues.Whenyoucompletethetasksuccessfully,theobjectiveforthisJob
PerformanceMeasurewillbesatisfied.InitialConditions:SeePlant
Conditions
handout.TaskStandard:UpgradeEALtoGEand
correctPARwithinrequiredtime.RequiredMaterials:NoneGeneralReferences:*PEP-110, EMERGENCY CLASSIFICATION
AND PROTECTIVE
ACTION RECOMMENDATIONS,Rev.16*PEP-230, CONTROL ROOM OPERATIONS, Rev.14*PEP-310, NOTIFICATIONS
AND COMMUNICATIONS,Rev.21 Handouts:InitiatingCue:TimeCriticalTask:*AttachedInitial
Conditions*EALFlowcharts*PEP-110*PEP-310*EP/EAL Guidelines*PEP-230, Attachment1-SITE EMERGENCY COORDINATORYouaretheSite
Emergency Coordinator.Reviewtheplantconditionshandoutsheetand
determinethecurrentEmergencyActionLevel(EAL).ThisisatimecriticalJPM.TheclockstartsafteryouhavereviewedthePlant
Conditions
sheet.YES-15minutesto
classifythen15moreminutestomakethePAR.HARRIS2008NRCSROA4Revision2NUREG1021,Revision
Appendix C Job Performance
Measure WorksheetFormES-C-1ValidationTime:10minutestoclassify,12minutesfor
PAR/Emergency
Notification
Form.HARRIS2008NRCSROA4Revision2NUREG1021,Revision
Appendix C(DenoteCriticalStepswithaStartTime:_Page3of7 PERFORMANCE
INFORMATIONFormES-C-1
PerformanceStep:1 Standard: Evaluator Cue:.Comment:-Y PerformanceStep:2 Standard: Evaluator Note: Comment:Evaluatechangingconditions.
Compares conditionsagainstEAL
Flowchart criteria.*Provide Initial Conditions
sheet (lastpageofJPM).
- Provide reference materials if not availableintheJPM performance
location.Classification
StartTime_Determine EAL.UpgradetoGE(2-1-4)required:*RCSBreached*FuelBreached-DEI
sample>300uCi/cc*CNMT Jeopardized
-Pressure>3PSIG*Itmaybe necessarytocue the PAR performance.
The facility normally splitstheEALandthePAR
into two JPM's.*If the applicant incorrectly
classifies
then skiptothe EvaluatorCuein Performance
Step 3.ClassificationEndTime/PAR
StartTime_HARRIS2008NRCSROA4Revision2NUREG1021,Revision
Appendix CPerformance
Step: 3Page4of7 PERFORMANCE
INFORMATION
DeterminePAR(PEP-230, Attachment1,Step10).FormES-C-1
Standard: Evaluator Cue: Comment:Performance
Step: 4 Standard: Evaluator Note: Comment: Terminating
Cue:ReferstoPEP-110, Attachment
3: PROTECTIVE
ACTION RECOMMENDATION:*EVACUATE:2mileradius
- EVACUATE: SubzonesA,B,L*SHELTER: SubzonesC,D,E,F,G,H,I, J,K,M,N The computer program is not available.
Hand write a paper copy of the Manual Notification
Form in accordance
with PEP-230, Attachment
1, Step 11.b.CompletetheENF.CriticalElements:*Block4:GE*Block4EAL:2-1-4*Block 5 PAR: Evacuate2mileradiusand
SubzonesA,B, L;Shelter SubzonesC,D,E,F,G,H,I,J, K,M,N*Block6 EmergencyRelease:IsOccurring*Block9WindDirectionfrom:126
0*Block10: DECLARATION;
Current TIME;Current DATE*Block17: Applicant signature/Title/Current
Time/Current Date*Provideformto
CommunicatorAnENFKEYis
attached, PAR Notification
End Time_After theENFis handed to the communicator:
Evaluation
on thisJPMis complete.HARRIS2008NRCSROA4Revision2NUREG1021,Revision
Appendix CPage5of7 VERIFICATION
OF COMPLETIONFormES-C-1
Job PerformanceMeasureNo.:2008NRCJPMSROA4
Examinee's
Name:DatePerformed:FacilityEvaluator:
NumberofAttempts:TimetoComplete:
Question Documentation:
Question: Response: Result: Examiner's
Signature:
SAT UNSAT Date:HARRIS2008NRCSROA4Revision2NUREG1021,Revision
AppendixC INITIAL CONDITIONS:Page6of7JPMCUESHEETSeePlantConditionshandout.FormES-C-1INITIATINGCUE:YouaretheSite
EmergencyCoordinator.Reviewtheplant
conditionshandoutsheetanddeterminethecurrent
EmergencyActionLevel(EAL).ThisisatimecriticalJPM.TheclockstartsafteryouhavereviewedthePlantConditionssheet.HARRIS2008NRCSROA4Revision2NUREG1021,Revision
Appendix CPage7of7JPMCUESHEET2008NRCJPMSROA4Plant
ConditionsFormES-C-1
- IncreasingRCSleakagerequireda
MANUALReactorTripandSafetyInjection*The TDAFWPumpisclearedandtagged*TheRCSleak
escalatedtoa large-breakLOCAwhilethecrewwas
performing
PATH-1*Containment
Spray actuated*ThereisaREDCSFon
INTEGRITY*TheEAL NetworkwasenteredatPointX*ASiteArea
Emergency(SAE)isineffectwiththeRCS
breached(EAL2-1-3)and
Containment
jeopardized*Outside temperatureis62 of*Thunderstormsaremovingintothearea*Thewindisblowingat12MPHfrom126
degrees*SincetheSAE
declaration, the followinghasoccurred:*Plant computersaredownwhichwillrequireany
additional
notificationstobedoneusingamanual
notification
form*Off-sitepowerwaslostandEDG1Bfailedwhile
starting*ECCScoldleg
recirculation
alignmentonTrain"A"wasjust
completed*Containment
Pressureis3.8PSIG,lowering
slowly*ContainmentAreaRadiation
MonitorsareinHIGHalarm,risingslowly
- ContalnrnentHighRange Monitorsarerisingbutnotinalarm*PlantVentStack#1
Monitorisrisingslowlybutnotinalarm
- ChargingPump"A"Room
MonitorwentintoHIGHalarmaftercoldleg
recirculationwasinitiated
- Chemistry has analyzed a sampleandreportsanIodineDose
Equivalent
RCS concentrationof410 uCilccHARRIS2008NRCSROA4Revision2NUREG1021,Revision
Attachment3-PROTECTIVE
ACTION RECOMMENDATION
PROCESS Sheet 1 of 2 No No Fuel Breach)No (Yes/due to Res Breach)2 MliileRadius
- 5 Miles Downwind IPEP-110 Wiind IEvacuaie Shelter Direction Subzones:Subzooes
-"-010'AB,C,O;H,U<.L
01 1°-
E"F"G,J,M.N
cse--DIg-::
E,F ,G.H.N-,
102(1-, 124 a
E"F"G,HJ.J,N-14&AB,C,D,KL,M.Nl
147c.-,
F,G"H"I.,-J
192(1-, 214<: A*B,C,D,E",K,l
F,G"H"I,J"M,H
215 t ,-zse-A.B,C,D,E"K,l
237 t\-, 2§9a A,,B,C,D,E.F,,K,l
GI'H.tJ..M.N
- 260(1-32&A"B,C,D,F,G.HJ<,l
E."I"J"M.N
327 t ,-347(1 A.B,C,D,H,K,L
E"F"G.I,J,M.NRev.16 Wind Evacuat,e;
She-Iter rn recti 00 Subzones Subzone'S{From'tfj 327 0-010='A,D,I<B"C"E,F,G"H,,1,,J,,L,M,N
011 0-05&'A,K
n57°
A tUL 8
F G_HL.LMN 1251;1-1'91=A,H"L C.D,E"F.G,H,I,J,KM.N
I 1920-214.: A,B C,D,E.F"G,H,tJ,K.LM.N
215 Cl-259='A,B.e
2600-A,e ,G"H"LJ.,K,l,M,N
282 c-3(14':'A,C,D B"E,f,G,.H"I"JJ<.LM,N
305(1-A,D B"C,,E,F,G.,H,,I,,J,,K,LM.N
Page 18 of 261
=Attachment3-PROTECTIVE
ACTION RECOMMENDATION
PROCESS Sheet 2 of 2 Acceptable
changes in initial PARS would include expanding evacuation
but would not allow a change from evacuation
of zones to sheltering
of those zones.1.Indicationsthatsubstantialcoredamageis
imminentorhasoccurredinclude:a)Core damage>1°A, melt.b)CoreExit
Thermocouple
readings2300°F.c)Core uncovered>30minutes.2.Indicationsthata
significantlossofreactorcoolant
is imminentorhasoccurredinclude:
a)Containment
radiation reading>10,000RlHrwithoutspray
or>4,000R/Hrwithspray.
b)Containmenthydrogengas
concentration>
1 o.k>.c)Rapidvessel
depressurization.d)Alargebreaklossofcoolantaccident.3.Indicationsthat
containmentfailure(primaryorS/G)is
imminentorhasoccurredareindicatedby:a)Areleaseofradioactivity
greaterthantheprojecteddoseofeither:*1000mRemTEDEatorbeyondthesiteboundary.5000mRemThyroidCDEatorbeyondthesiteboundary.Ora measureddoserateofeither:
>1000 mRem/hratorbeyondthesiteboundary.
1-131 equivalent
concentration>3.9E-6 IJCi/ccatorbeyondthesiteboundary.b)Primary containmentpressurecannotbemaintainedbelowdesignbasispressureof45psig.c)Primary containment
H 2gasconcentrationcannotbemaintainedbelow
combustiblelimitof4%byvolume.d)Faulted/RupturedS/Gwithareliefvalveopen.4.Accidentswhichresultinadirectreleasepathwaytothe
environmentwillmostlikelybethyroiddoselimiting.ForafaultedandrupturedS/G,waterlevelmustbebelowthetubebundles(S/GNarrowRange<25%normal
containmentconditionsor<40%adverse
containmentconditions)withareliefvalveopenbeforeitisconsideredadirectreleasepathwaytotheenvironment.For
circumstancesinvolvingadirectreleasepathwaytotheenvironment:
a)Consider anyFuelBreach
sufficient
to warrant the determinationthatsubstantialcoredamagehasoccurred.
b)Consider anyRCSBreach sufficienttowarrantthe
determinationthatasignificantlossofreactorcoolanthasoccurred.NOTE:Adirectreleaseisdefinedasapathwayfromthe
containmenttoanyenviron-mentoutsidethe
containment
when containmentorsystemisolationisrequiredduetoasafetyinjectionsignal, containment
pressure greaterthan3psig,oravalid
containmentventilationisolationsignalandthepathwaycannotbeisolatedfromtheMainControlRoom.
Containmentmonitorscanprovideindicationofbothcore
damageandRCSbreach.Monitorreadingsusedtoquantifyan
amount of damageorcoolantleakageshouldbe
complimentedbyotherindicationsandengineering
judgment.Ifareleaseisinprogress:*Performdose
assessmentassoonaspossibleto
determineifPAGsareexceededandifadditionalSubzonesrequireevacuation.*AddanySubzonesrequiringevacuationas
determinedbydose assessmenttotheplant-basedPARs.Ifnoreleaseisinprogress:*Performdoseprojectionon
possibleconditionsastimepermitsto
determineifPAGscouldbe
exceeded.ConsideraddinganySubzonesrequiring"evacuationasdeterminedbydoseprojectiontotheplant-basedPARs.
I PEP-110Rev.16Page19of261
Attachment9-NUCLEAR POWER PLANT EMERGENCY NOTIFICATION
FORM rz!::Of 11.IDRILL I§JACTUALEVENT
MESSAGE#_N Today 2.1 INITIAL@JFOLLOW-UPNOTIFICATION:TIME
ow DATE__/__/__AUTHENTICATION#_3.SITE: HNPConfirmationPhone#(__)_4.EMERGENCYUNUSUALEVENT
I§I ALERT 19SITEAREAEMERGENCY*GENERALEMERGENCY
CLASSIFICATION:BASEDONEAL
- 2-1-4EALDESCRIPTION:
3 FPBs Breached/Jeopardized
19HasOccurredIIsOccurring5.PROTECTIVEACTION
RECOMMENDATIONS:NONE IEVACUATE 2 mile radius and Subzones A,B,L ISHELTER Subzones C,D,E,F,G,H,I,J,K,M,N
IQI CONSIDERTHEUSEOF KI (POTASSIUMIODIDE)IN ACCORDANCE
WITH STATEPLANSANDPOLICY.
I§OTHER_6.EMERGENCYRELEASE:
IUnderevaluationShutdownatTime
Date_/__/_ShutdownatTime
Date_/__/_ShutdownatTime
Date_/__/_ri\I Not applicable
BWithinnormaloperating
I!j limitsImprovingIStableWindDirection*from
126 degreesAbovenormaloperating
limits 19 DegradingWindSpeed*
12 mph(*NotRequiredforInitialNotifications)
Precipitation*StabilityClass*I§J 19 (QJ I§lEI I§I10.IDECLARATION
I§J TERMINATION
TimeDate//_(Enters Current Date and Time)11.AFFECTEDUNIT(S):*
[J[I I6ill 12.UNITSTATUS:
I U1_0_0/0 Power(UnaffectedUnit(s)StatusNotRequiredforInitial
Notifications)U2__%Power§U3__0/0 Power 7.RELEASESIGNIFICANCE:
8.EVENTPROGNOSIS:
9.METEOROLOGICALDATA:13.REMARKS:
_FOLLOW-UP INFORMATION (Lines 14 through 16 Not Required for Initial Notifications)
EMERGENCY RELEASEDATA.NOTREQUIREDIFLINE6AISSELECTED.
14.RELEASECHARACTERIZATION:
TYPE:Elevated I§I Mixed 19 Ground UNITS:Ci I§J Ci/sec 19EstimatedReleaseDurationHours
____Date_/__/__StopTime_____Date_/__/__StopTime_MAGNITUDE:NobleGases:
lodines: Particulates:
Other:_FORM:AirborneStartTime
Date_/__/__I§JLiquidStartTime
Date_/__/__15.PROJECTIONPARAMETERS:Projectionperiod:HoursAdultThyroidCDE(mrem)
DISTANCEProjectionperformed:Time
Date_/__/__TEDE(mrem)
16.PROJECTEDDOSE:Siteboundary
2 Miles 5 Miles10MilesPage33 of 51 I Time Time Date_/__/__Date//IRev.21 (Sign and Date)Title--------RECEIVED BY: I PEP-31017.APPROVED
BY: NOTIFIED BY: