Text

2015-09 - Draft - Operating Test
	ML15265A317
Person / Time
Site:	Arkansas Nuclear
Issue date:	09/09/2015
From:	Vincent Gaddy; Operations Branch IV
To:	; Entergy Operations
References
	Download: ML15265A317 (417)
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ANO-2-JPM-NRC-ADMIN-XTCEA A1 PAGE 1of 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT: 2 REV #: 01 DATE:

SYSTEM/DUTY AREA: Control Element Drive Mechanism Control System TASK: Determine CEA#1 Upper Gripper Coil Temperature JTA#: ANO2-RO-CEDM-NORM-10 Alternate Yes: No: X Time Critical Yes: X Path KA VALUE RO: 3.9 SRO: 4.0 KA

REFERENCE:

2.1.23 APPROVED FOR ADMINISTRATION TO: RO: X SRO:

TASK LOCATION: INSIDE CR: OUTSIDE CR: BOTH: X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: Classroom: Perform POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 15 Minutes REFERENCE(S): OP 2105.009 EXAMINEE'S NAME: Badge EVALUATOR'S NAME:

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

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Stop Total Time Time Time

ANO-2-JPM-NRC-ADMIN-XTCEA A1 PAGE 2of 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

Plant is at full power.

Both Main Chillers have tripped and cannot be started.

I&C is not available to obtain CEDM Coil temperatures.

OP 2203.012M, 2K13 ACA, for window C4, CEDM Cooling coils Water Flow Low is in alarm.

CEA #1 is not on the Hold Bus.

Readings obtained from the CEDM coil using a calibrated DVM are:

Upper Gripper coil voltage (Terminals #4 and #5 on TBC4C6) is equal to 44V.

Upper Gripper shunt voltage (across pins C and D) is equal to 7.12 mV.

TASK STANDARD:

Calculated CEA #01 coil amperage, resistance and determined coil temperature to be 400.042°F and 420.043°F.

TASK PERFORMANCE AIDS:

1. OP-2105.009 Exhibit 2

2. Calculator EXAMINER NOTES:

OP-2105.009 should be completed up to step 4.3.1.

ANO-2-JPM-NRC-ADMIN-XTCEA A1 PAGE 3of 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIATING CUE:

The SM directs, As directed by OP 2203.012M, 2K13-C4, CEDM Cooling coils Water Flow Low ACA, calculate the Upper Gripper temperature for CEA 01 using 2105.009, Exhibit 2.

START TIME:

PERFORMANCE CHECKLIST STANDARDS (Circle One)

Examiners Cue:

OP-2105.009 Exhibit 2 should be completed up to step 4.3.1 (with values filled in).

(C) 1. Utilize ohms law to calculate Examinee calculated current to N/A SAT UNSAT (Step 5) coil current (Icoil) as follows. be between 3.56 to 3.6 amps.

(Icoil) = (Vshunt) ______V ÷

.002 ohms.

(Icoil) = ______ amps (C) 2. Calculate coil resistance Examinee calculated resistance N/A SAT UNSAT (Steps (Rcoil1) as follows: of the coil to be between 12.2 6 and and 12.36 ohms.

6.1)

(Rcoil1) = (Vug)______V

÷ (Icoil) ______ amps (Rcoil1) = ______ ohms Procedure Note Lead resistance must be subtracted to obtain accurate reading. Lead resistance for CEA #1 is provided in this calculation. However, a lookup table for lead resistance is provided when using WO# 50654677 to calculate other CEA coil temperatures.

(C) 3. (Rcoil2) = ______(Rcoil1) - Examinee calculated resistance N/A SAT UNSAT (Steps .525 ohms(CEA #01 lead of the Rcoil2 to be between 6.2 and resistance). 11.675 and 11.835 ohms.

6.3)

(Rcoil2) = ______ ohms (C) 4. Obtain CEA #01 coil Examinee calculated correct (Steps temperature as follows: CEA 01 upper gripper coil 7.0 and temperature to be 413.376°F.

7.1)

Use the following to obtain Acceptable range ( 400.042°F CEA #01 coil temperature: and 420.043°F)

Coil resistance (Rcoil2) calculated in step 6.0 Table below END STOP TIME:

ANO-2-JPM-NRC-ADMIN-XTCEA A1 PAGE 4of 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE Examiners COPY INITIAL CONDITIONS:

Plant is at full power.

Both Main Chillers have tripped and cannot be started.

I&C is not available to obtain CEDM Coil temperatures.

OP 2203.012M, 2K13 ACA, for window C4, CEDM Cooling coils Water Flow Low is in alarm.

CEA #1 is not on the Hold Bus.

Readings obtained from the CEDM coil using a calibrated DVM are:

o Upper Gripper coil voltage (Terminals #4 and #5 on TBC4C6) is equal to 44V.

o Upper Gripper shunt voltage (across pins C and D) is equal to 7.12 mV.

INITIATING CUE:

The CRS directs you to calculate the Upper Gripper temperature for CEA 01 using 2105.009, Exhibit 2 starting with step 5. Table interpolation not required.

Acceptable Temperature Range: ( 400.042°F and 420.043°F)

ANO-2-JPM-NRC-ADMIN-XTCEA A1 PAGE 5of 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE Examinees COPY INITIAL CONDITIONS:

Plant is at full power.

Both Main Chillers have tripped and cannot be started.

I&C is not available to obtain CEDM Coil temperatures.

OP 2203.012M, 2K13 ACA, for window C4, CEDM Cooling coils Water Flow Low is in alarm.

CEA #1 is not on the Hold Bus.

Readings obtained from the CEDM coil using a calibrated DVM are:

o Upper Gripper coil voltage (Terminals #4 and #5 on TBC4C6) is equal to 44V.

o Upper Gripper shunt voltage (across pins C and D) is equal to 7.12 mV.

INITIATING CUE:

The CRS directs you to calculate the Upper Gripper temperature for CEA 01 using 2105.009, Exhibit 2 starting with step 5. Table interpolation not required.

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 18 of 44 2105.009 CEDM CONTROL SYSTEM OPERATION CHANGE: 032 EXHIBIT 2 2105.009 Revised 04/24/13 CEA #01 UPPER GRIPPER COIL TEMPERATURE MEASUREMENT PAGE 1 OF 2 Exhibit provides Operations ability to measure and trend CEA-01 upper gripper coil temperature. Other historically hot CEAs (2, 4, 8, 14, 15, 18, 55, 63, and 72) can also be measured by referring to WO# 50654677 CR-ANO-2-1999-0433-004.

1.0 Obtain currently calibrated Handheld Digital Voltmeter (DVM) or equivalent multimeter (Refer to 2OPG-012 for DVM usage).

NOTE Hold Bus voltage prevents obtaining proper temperature readings.

Record absolute values of voltage readings obtained.

2.0 Check CEA #01 NOT on Hold Bus.

3.0 Obtain CEA #01 Upper Gripper coil voltage (Vug) as follows:

3.1 Locate CEA #1 power cables in panel on TBC4C6, (behind access panel to left of 2C72 door).

3.2 With DVM scale set on 200, take voltage reading across Black and White cables located on TBC4C6, terminals #4 and #5. (A typical reading is 44 VDC).

44 V (Vug) = ______

4.0 Obtain CEA #01 Upper Gripper shunt voltage (Vshunt) as follows:

4.1 Locate CEA #01 coil monitor connector on front side of 2C72. (This is a round, capped connector with (#1) located directly above it.

4.2 Remove connector cap by unscrewing.

4.3 With DVM scale set on 200mV, take voltage reading across pins C and D. (A typical reading is 8 millivolts DC.)

4.3.1 7.12 Record DVM reading = _______mV 7.12 0.00712 Convert mV to Volts:_______ mV X 1 V = ________V 1000 mV 0.00712 V Record (Vshunt) = ______

4.4 Screw connector cap back on CEA #01 coil monitor connector.

5.0 Utilize ohms law to calculate coil current (Icoil) as follows.

5.1 (Icoil) = (Vshunt) ______V ÷ .002 ohms.

5.2 (Icoil) = ______ amps

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 19 of 44 2105.009 CEDM CONTROL SYSTEM OPERATION CHANGE: 032 EXHIBIT 2 2105.009 Revised 04/24/13 CEA #01 UPPER GRIPPER COIL TEMPERATURE MEASUREMENT PAGE 2 OF 2 6.0 Calculate coil resistance (Rcoil1) as follows:

6.1 (Rcoil1) = (Vug)______V ÷ (Icoil) ______ amps (Rcoil1) = ______ ohms NOTE Lead resistance must be subtracted to obtain accurate reading. Lead resistance for CEA #1 is provided in this calculation. However, a lookup table for lead resistance is provided when using WO# 50654677 to calculate other CEA coil temperatures.

6.2 (Rcoil2) = ______(Rcoil1) - .525 ohms(CEA #01 lead resistance).

6.3 (Rcoil2) = ______ ohms 7.0 Obtain CEA #01 coil temperature as follows:

7.1 Use the following to obtain CEA #01 coil temperature:

Coil resistance (Rcoil2) calculated in step 6.0 Table below RESISTANCE TEMP RESISTANCE TEMP RESISTANCE TEMP RESISTANCE TEMP 5.6 0.022 7.5 126.695 9.4 253.368 11.3 380.041 5.7 6.689 7.6 133.362 9.5 260.035 11.4 386.708 5.8 13.356 7.7 140.029 9.6 266.702 11.5 393.375 5.9 20.023 7.8 146.696 9.7 273.369 11.6 400.042 6 26.69 7.9 153.363 9.8 280.036 11.7 406.709 6.1 33.357 8 160.03 9.9 286.703 11.8 413.376 6.2 40.024 8.1 166.697 10 293.37 11.9 420.043 6.3 46.691 8.2 173.364 10.1 300.037 12 426.71 6.4 53.358 8.3 180.031 10.2 306.704 12.1 433.377 6.5 60.025 8.4 186.698 10.3 313.371 12.2 440.044 6.6 66.692 8.5 193.365 10.4 320.038 12.3 446.711 6.7 73.359 8.6 200.032 10.5 326.705 12.4 453.378 6.8 80.026 8.7 206.699 10.6 333.372 12.5 460.045 6.9 86.693 8.8 213.366 10.7 340.039 12.6 466.705 7 93.36 8.9 220.033 10.8 346.706 12.7 473.365 7.1 100.027 9 226.7 10.9 353.373 12.8 480.025 7.2 106.694 9.1 233.367 11 360.04 12.9 493.345 7.3 113.361 9.2 240.034 11.1 366.707 13 500.050 7.4 120.028 9.3 246.701 11.2 373.374 13.1 506.665 All applicable steps are complete.

Expected system response obtained.

KEY PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 18 of 44 2105.009 CEDM CONTROL SYSTEM OPERATION CHANGE: 032 EXHIBIT 2 2105.009 Revised 04/24/13 CEA #01 UPPER GRIPPER COIL TEMPERATURE MEASUREMENT PAGE 1 OF 2 Exhibit provides Operations ability to measure and trend CEA-01 upper gripper coil temperature. Other historically hot CEAs (2, 4, 8, 14, 15, 18, 55, 63, and 72) can also be measured by referring to WO# 50654677 CR-ANO-2-1999-0433-004.

1.0 Obtain currently calibrated Handheld Digital Voltmeter (DVM) or equivalent multimeter (Refer to 2OPG-012 for DVM usage).

NOTE Hold Bus voltage prevents obtaining proper temperature readings.

Record absolute values of voltage readings obtained.

2.0 Check CEA #01 NOT on Hold Bus.

3.0 Obtain CEA #01 Upper Gripper coil voltage (Vug) as follows:

3.1 Locate CEA #1 power cables in panel on TBC4C6, (behind access panel to left of 2C72 door).

3.2 With DVM scale set on 200, take voltage reading across Black and White cables located on TBC4C6, terminals #4 and #5. (A typical reading is 44 VDC).

44 V (Vug) = ______

4.0 Obtain CEA #01 Upper Gripper shunt voltage (Vshunt) as follows:

4.1 Locate CEA #01 coil monitor connector on front side of 2C72. (This is a round, capped connector with (#1) located directly above it.

4.2 Remove connector cap by unscrewing.

4.3 With DVM scale set on 200mV, take voltage reading across pins C and D. (A typical reading is 8 millivolts DC.)

4.3.1 7.12 Record DVM reading = _______mV 7.12 0.00712 Convert mV to Volts:_______ mV X 1 V = ________V 1000 mV 0.00712 V Record (Vshunt) = ______

4.4 Screw connector cap back on CEA #01 coil monitor connector.

5.0 Utilize ohms law to calculate coil current (Icoil) as follows.

5.1 (Icoil) = (Vshunt) 0.00712

______V ÷ .002 ohms.

3.56 to 5.2 (Icoil) = ______

3.6 amps

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 19 of 44 2105.009 CEDM CONTROL SYSTEM OPERATION CHANGE: 032 EXHIBIT 2 2105.009 Revised 04/24/13 CEA #01 UPPER GRIPPER COIL TEMPERATURE MEASUREMENT PAGE 2 OF 2 6.0 Calculate coil resistance (Rcoil1) as follows:

3.56 6.1 44 (Rcoil1) = (Vug)______V ÷ (Icoil) to 3.6 amps 12.2 to (Rcoil1) = ______

12.36 ohms NOTE Lead resistance must be subtracted to obtain accurate reading. Lead resistance for CEA #1 is provided in this calculation. However, a lookup table for lead resistance is provided when using WO# 50654677 to calculate other CEA coil temperatures.

12.2 to 6.2 (Rcoil2) = ______(R 12.36 coil1) - .525 ohms(CEA #01 lead resistance).

11.675 to 6.3 11.835 ohms (Rcoil2) = ______

7.0 Obtain CEA #01 coil temperature as follows:

7.1 Use the following to obtain CEA #01 coil temperature:

Coil resistance (Rcoil2) calculated in step 6.0 Table below RESISTANCE TEMP RESISTANCE TEMP RESISTANCE TEMP RESISTANCE TEMP 5.6 0.022 7.5 126.695 9.4 253.368 11.3 380.041 5.7 6.689 7.6 133.362 9.5 260.035 11.4 386.708 5.8 13.356 7.7 140.029 9.6 266.702 11.5 393.375 5.9 20.023 7.8 146.696 9.7 273.369 11.6 400.042 6 26.69 7.9 153.363 9.8 280.036 11.7 406.709 6.1 33.357 8 160.03 9.9 286.703 11.8 413.376 6.2 40.024 8.1 166.697 10 293.37 11.9 420.043 6.3 46.691 8.2 173.364 10.1 300.037 12 426.71 6.4 53.358 8.3 180.031 10.2 306.704 12.1 433.377 6.5 60.025 8.4 186.698 10.3 313.371 12.2 440.044 6.6 66.692 8.5 193.365 10.4 320.038 12.3 446.711 6.7 73.359 8.6 200.032 10.5 326.705 12.4 453.378 6.8 80.026 8.7 206.699 10.6 333.372 12.5 460.045 6.9 86.693 8.8 213.366 10.7 340.039 12.6 466.705 7 93.36 8.9 220.033 10.8 346.706 12.7 473.365 7.1 100.027 9 226.7 10.9 353.373 12.8 480.025 7.2 106.694 9.1 233.367 11 360.04 12.9 493.345 7.3 113.361 9.2 240.034 11.1 366.707 13 500.050 7.4 120.028 9.3 246.701 11.2 373.374 13.1 506.665 All applicable steps are complete.

Expected system response obtained.

ANO-2-JPM-NRC-ADMIN-CNTMT2 (A2) PAGE 1 OF 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT: 2 REV #: 002 DATE:

SYSTEM/DUTY AREA: Conduct of Operations TASK: Determine time to start CNTMT evacuation and closure JTA#: ANO2-RO-EOPAOP-OFFNORM-186 Alternate Path Yes: No: X Time Critical Yes: No: X KA VALUE RO: 3.9 SRO: 4.2 KA

REFERENCE:

2.1.25 APPROVED FOR ADMINISTRATION TO: RO: X SRO:

TASK LOCATION: INSIDE CR: OUTSIDE CR: BOTH: X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: Perform Classroom: Perform POSITION EVALUATED: RO: X SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: Classroom:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 10 Minutes REFERENCE(S): OP-2202.010, Standard Attachment 32, Containment Evacuation Checklist EXAMINEE'S NAME: Badge #:

EVALUATOR'S NAME:

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

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Stop Total Time Time Time

ANO-2-JPM-NRC-ADMIN-CNTMT2 (A2) PAGE 2 OF 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

Plant is in Mode 5 in preps for a refueling outage.

RCPs are secured and not available.

Shutdown Cooling is lost at 0605 today.

CETs and RVLMS ATS are operable.

RCS conditions @ 605 after SDC was lost:

RCS CET temperature is 172 0F RCS pressure is 240 psia PZR level is 41%

RCS heatup rate is 4.33 degrees per minute.

TASK STANDARD:

Determined Saturation temperature the RCS pressure to be between 397.405 and 397 0F Determined time to boil to be between 51to 52.1 minutes.

Determined time to start containment evacuation between 0626 and 0627.1 TASK PERFORMANCE AIDS:

OP 2202.010 Standard Attachments, Attachment 32, Containment Evacuation Checklist.

Steam tables.

SIMULATOR SETUP:

NA EXAMINER'S NOTES:

ANO-2-JPM-NRC-ADMIN-CNTMT2 (A2) PAGE 3 OF 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIATING CUE:

The SM/CRS directs you to determine time to start CNTMT evacuation and closure using OP 2202.010, Standard Attachment 32, by performing step 2.

Start Time:

PERFORMANCE CHECKLIST STANDARDS (Circle One)

Procedure Note:

CETs and ATS will NOT be operable with Reactor Vessel Head removed.

1. Determine time to start CNTMT Examinee determined Step is N/A SAT UNSAT (Step evacuation and closure as follows: not applicable.

2.A)

A. IF RCS in reduced inventory AND CETs NOT available, THEN perform the following:

2. IF CETs or RVLMS ATS operable, Examinee documented the N/A SAT UNSAT (Step THEN determine time to boiling as heatup rate give in the initial 2.B.1) follows: conditions.

1) Determine and record RCS heatup rate.

F/min heatup rate (C) 3. Using the steam tables and N/A SAT UNSAT (Step 2) Determine and record saturation current RCS pressure Examinee 2.B.2) temperature using steam tables determined that the staturation and temperature for 240 psia is present RCS pressure. between 397.405 0F and 397 0F F

saturation temperature (TSAT)

(C) 4. 3) Solve for time to boiling: Examinee calculated the time to N/A SAT UNSAT (Step boiling to be between 52.1 and 2.B.3) {TSAT} - {RCS temp} 51 min.

= time to boiling {t3}

{heatup rate}

{ F} - { F} = minutes

{ F/min}

5. 4) Record time to boil (t3) in step Examinee recorded time N/A SAT UNSAT (Step 2.E. calculated in step 2.B.3 in step 2.B.4) 2.E.

6. C. Record time SDC was lost {t1}. Examinee recorded time from N/A SAT UNSAT (Step initial conditions in step 2.E.

2.C)

ANO-2-JPM-NRC-ADMIN-CNTMT2 (A2) PAGE 4 OF 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)

7. D. IF time to boiling can NOT be Examinee determined step is N/A SAT UNSAT (Step calculated, not applicable.

2.D) THEN record time to boil (t3) from Control Room logs in Step 2.E.

(C) 8. E. Calculate time to start CNTMT Examinee calculated to time to N/A SAT UNSAT (Step evacuation and closure as follows: start CNTMT evacuation and 2.E) closure to be between 0627.1

{ t1 } + [ { t3 } - 30 minutes] and 0626.

= { time to start Step 5 }

+ [ - 30 minutes] = .

END

ANO-2-JPM-NRC-ADMIN-CNTMT2 (A2) PAGE 5 OF 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINERS COPY INITIAL CONDITIONS:

Plant is in Mode 5 in preps for a refueling outage.

RCPs are secured and not available.

Shutdown Cooling is lost at 0605.

Current time is 0610.

CETs and RVLMS ATS are operable.

RCS conditions @ 605 after SDC was lost:

RCS temperature = 172 0F RCS pressure is 240 psia PZR level is 41%

RCS heatup rate is 4.33 degrees per minute.

INITIATING CUE:

The SM/CRS directs you to determine time to start CNTMT evacuation and closure using OP 2202.010, Standard Attachment 32, by performing step 2.

Time to Start evacuation and closure:_________627.1 to 626.0_____________________

ANO-2-JPM-NRC-ADMIN-CNTMT2 (A2) PAGE 6 OF 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINEES COPY INITIAL CONDITIONS:

Plant is in Mode 5 in preps for a refueling outage.

RCPs are secured and not available.

Shutdown Cooling is lost at 0605.

Current time is 0610.

CETs and RVLMS ATS are operable.

RCS conditions @ 605 after SDC was lost:

RCS temperature = 172 0F RCS pressure is 240 psia PZR level is 41%

RCS heatup rate is 4.33 degrees per minute.

INITIATING CUE:

The SM/CRS directs you to determine time to start CNTMT evacuation and closure using OP 2202.010, Standard Attachment 32, by performing step 2.

Time to Start evacuation and closure:____________________________________________

KEY ATTACHMENT 32 CNTMT EVACUATION CHECKLIST Page 1 of 3

1. IF Outage Desk manned, THEN notify Shift Outage Manager of the condition.

2. Determine time to start CNTMT evacuation and closure as follows:

NOTE CETs and ATS will NOT be operable with Reactor Vessel Head removed.

A. IF RCS in reduced inventory AND CETs NOT available, THEN perform the following:

1) Verify CNTMT purge secured using 2104.033, Containment Atmosphere Control.

2) GO TO Step 5.B of this Attachment AND initiate CNTMT evacuation and closure.

B. IF CETs or RVLMS ATS operable, THEN determine time to boiling as follows:

1) Determine and record RCS heatup rate.

4.33 F/min heatup rate

2) Determine and record saturation temperature using steam tables and present RCS pressure.

397.405 to 397 F saturation temperature (TSAT)

3) Solve for time to boiling:

{TSAT} - {RCS temp}

= time to boiling {t3}

{heatup rate}

{ 397.405 to 397 F} - { 172 F} = 51 to 52.1 minutes

{ 4.33 F/min}

4) Record time to boil (t3) in step 2.E.

(Step 2 continued on next page)

PROC NO TITLE REVISION PAGE Page 1 of 3 104 of 204

ATTACHMENT 32 CNTMT EVACUATION CHECKLIST Page 2 of 3

2. (continued)

C. Record time SDC was lost {t1}.

D. IF time to boiling can NOT be calculated, THEN record time to boil (t3) from Control Room logs in Step 2.E.

E. Calculate time to start CNTMT evacuation and closure as follows:

{ t1 } + [ { t3 } - 30 minutes] = { time to start Step 5 }

0605 + [ 52.1 to 51 - 30 minutes] = 0627.1 to 0626.

3. Verify CNTMT purge/ventilation secured using 2104.033, Containment Atmosphere Control.

4. WHEN RCS temperature greater than 180°F, THEN perform the following:

A. Locally verify "RWT RECIRC AND TEST LINE" valve (2BS-26) open.

B. Place ONE HPSI pump handswitch in NORMAL AFTER STOP.

C. WHEN RCS temperature greater than 195°F, THEN verify the following on PPS inserts:

1) HI/LO SG Level Bypass Permissive lights extinguished.

2) IF HI/LO SG Bypass Permissive lights do NOT extinguish, THEN place associated handswitch in NORMAL.

3) Verify NORMAL lights are ON.

4) Verify at least 3 channels operable.

PROC NO TITLE REVISION PAGE Page 1 of 3 105 of 204

ANO-2-JPM-NRC-ADMIN-CNTMT (A3) PAGE 1 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT: 2 REV #: 002 DATE:

SYSTEM/DUTY AREA: Conduct of Operations TASK: Evaluate Containment Atmospheric Conditions JTA#: ANO2-RO-CVENT-NORM-7 Alternate Path Yes: No: X Time Critical Yes: No: X KA VALUE RO: 3.7 SRO: 4.1 KA

REFERENCE:

2.2.12 APPROVED FOR ADMINISTRATION TO: RO: X SRO:

TASK LOCATION: INSIDE CR: OUTSIDE CR: BOTH: X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: Perform Classroom: Perform POSITION EVALUATED: RO: X SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: Classroom:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 10 Minutes REFERENCE(S): OP-2104.033, Containment Atmosphere Control EXAMINEE'S NAME: Badge #:

EVALUATOR'S NAME:

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

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Stop Total Time Time Time

ANO-2-JPM-NRC-ADMIN-CNTMT (A3) PAGE 2 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

Plant is in Mode 1.

PMS printer is broken and TS surveillance 4.4.6.1 needs to be completed.

The following values were recorded from PMS:

T5605-5 is 130.57 degrees F T5606-6 is not available P5601-1 is 14.02 psia P5602-2 is 13.95 psia P5603-3 is 14.01 psia P5604-4 is 14.16 psia TASK STANDARD:

Determined that Containment Temperature and Pressure are not in the acceptable region of operation.

Calculated Average Containment Temperature was 134.5 to 135 F.

Calculated Average Containment Pressure was 14.0 to 14.03 psia.

TASK PERFORMANCE AIDS:

OP 2104.033 Containment Atmosphere Control, Supplement 4, Containment Atmospheric Conditions Using Computer SIMULATOR SETUP:

NA EXAMINER'S NOTES:

ANO-2-JPM-NRC-ADMIN-CNTMT (A3) PAGE 3 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIATING CUE:

The SM/CRS directs you to perform an evaluation of containment atmospheric conditions using OP 2104.033, Containment Atmosphere Control, Supplement 4.

Start Time:

PERFORMANCE CHECKLIST STANDARDS (Circle One)

1. Record containment Recorded containment N/A SAT UNSAT temperature. temperature readings in OP 2104.033 Supplement 4 Step 2.1.

(C) 2. Calculate average containment Used formulas provided in N/A SAT UNSAT temperature. OP 2104.033 Supplement 4 and given temperatures to calculate average containment temperature. (134.5 to 135 F)

Recorded average containment temperature on OP 2104.033 Supplement 4 Step 2.1.

3. Record containment pressure. Recorded containment pressure N/A SAT UNSAT readings in OP 2104.033 Supplement 4 Step 2.2.

(C) 4. Calculate average containment Used table provided in N/A SAT UNSAT pressure. OP 2104.033 Supplement 4 Step 2.2 and given pressures to calculate average containment pressure. (14.0 to 14.03 psia)

Recorded average containment pressure on OP 2104.033 Supplement 4 Step 2.2.

5. Plot average containment Plotted calculated parameters N/A SAT UNSAT pressure vs average on OP 2104.033 Supplement 4, containment temperature. Figure 1.

(C) 6. Compare containment Used containment N/A SAT UNSAT Atmospheric parameters to pressure-temperature point Technical Specification plotted on Figure 4-1 and requirements. determined containment atmospheric conditions were not within the region of acceptable operations.

Completed OP 2104.033 Supplement 4 Section 3.0 to indicate Technical Specification 3.6.1.4 non-compliance.

END

ANO-2-JPM-NRC-ADMIN-CNTMT (A3) PAGE 4 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINERS COPY INITIAL CONDITIONS:

Plant is in Mode 1.

PMS printer is broken and TS surveillance 4.4.6.1 needs to be completed.

The following values were recorded from PMS:

T5605-5 = 130.57 degrees F T5606-6 is not available P5601-1 = 14.02 psia P5602-2 = 13.95 psia P5603-3 = 14.16 psia P5604-4 = 13.99 psia INITIATING CUE:

The SM/CRS directs you to perform an evaluation of containment atmospheric conditions using OP 2104.033, Containment Atmosphere Control, Supplement 4.

Average Containment temperature: ____134.5 to 135 F______

Average Containment pressure: _____14.0 to 14.03_psia__

Is the plotted point in the Acceptable Region of Figure 1? Yes / No .

ANO-2-JPM-NRC-ADMIN-CNTMT (A3) PAGE 5 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINEES COPY INITIAL CONDITIONS:

Plant is in Mode 1.

PMS printer is broken and TS surveillance 4.4.6.1 needs to be completed.

The following values were recorded from PMS:

T5605-5 = 130.57 degrees F T5606-6 is not available P5601-1 = 14.02 psia P5602-2 = 13.95 psia P5603-3 = 14.16 psia P5604-4 = 13.99 psia INITIATING CUE:

The SM/CRS directs you to perform an evaluation of containment atmospheric conditions using OP 2104.033, Containment Atmosphere Control, Supplement 4.

Average Containment temperature: _________________

Average Containment pressure: __________________

Is the plotted point in the Acceptable Region of Figure 1? Yes / No .

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 80 of 85 2104.033 CONTAINMENT ATMOSPHERE CONTROL CHANGE: 074 SUPPLEMENT 4 PAGE 1 OF 2 CONTAINMENT ATMOSPHERIC CONDITIONS USING COMPUTER This supplement provides method to determine Containment Atmospheric conditions.

A PMS printout is obtained or Supplement 4 or 6 performed at least once each 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months in Modes 1, 2, 3 and 4 per TS 4.6.1.4. Curves in Figure 1 bound area that is Tech Spec limit with instrument error calculations incorporated. Region 1 of curve is acceptable region when only three computer points are used. Region 2 of curve, which includes Region 1, is acceptable region when all four computer points are used.

1.0 INITIAL CONDITIONS Verify at least one CNTMT temperature AND at least three CNTMT pressure Computer Points available.

2.0 TEST METHOD 2.1 Use one of the following to determine Containment temperature based on availability of computer data points T5605-5 and T5606-6:

Average CNTMT Temp = (T5605-5 + T5606-6) 2 = _________ °F T5605-5 + 4 = _________ °F (If using only T5605-5)

T5606-6 = _________ °F (If using only T5606-6)

NOTE Average CNTMT pressure should be maintained between 13.9 and 14.2 psia to maintain cushion for loss of chill water unless raising pressure to 14.7 prior to outage.

2.2 Calculate average Containment pressure as follows:

(N/A point if not available)

P5601-1 _________ psia P5602-2 _________ psia P5603-3 _________ psia P5604-4 _________ psia Add points and divide by total number of points used.

Average CNTMT pressure = __________ psia 2.3 Plot average Containment pressure vs temperature on Figure 1.

3.0 ACCEPTANCE CRITERIA 3.1 Did plotted point fall within bounds of Figure 1? YES NO Performed By __________________________________ Date __________ Time __________

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 81 of 85 2104.033 CONTAINMENT ATMOSPHERE CONTROL CHANGE: 074 SUPPLEMENT 4 PAGE 2 OF 2 4.0 SUPERVISOR REVIEW AND ANALYSIS 4.1 Have Containment Atmospheric conditions been proven YES NO acceptable using ACCEPTANCE CRITERIA?

4.2 IF NO answered to 4.1, YES NO N/A THEN has Supplement 6 been performed?

4.3 Are all administrative requirements of this test satisfied? YES NO Supervisor __________________________________________ Date __________

FIGURE 1

{4.3.1}

17 UNACCEPTABLE R E G IO N 16 AVERAGE CNTMT PRESSURE (PSIA)

R e g io n 2 B o u n d a ry 15 AC C E PT ABLE R E G IO N R e g io n 1 B o u n d a ry 14 13 50 60 70 80 90 100 110 120 130 140 150 R e g io n 1 P o in ts A V E R A G E C N T M T T E M P E R A T U R E (OF ) R e g io n 2 P o in ts 6 1 , 1 5 .2 6 1 , 1 5 .2 5 1 3 9 , 1 5 .2 1 3 9 , 1 5 .2 5 1 3 9 ,1 4 .6 3 1 3 9 , 1 4 .5 8 1 2 5 .5 6 , 1 3 .5 1 2 5 .5 4 , 1 3 .4 5 6 1 , 1 3 .5 6 1 , 1 3 .4 5 Region 1 acceptable region when 3 computer points are used.

Region 2 includes Region 1 and area between curves and is acceptable region when all 4 computer points are used.

KEY PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 80 of 85 2104.033 CONTAINMENT ATMOSPHERE CONTROL CHANGE: 074 SUPPLEMENT 4 PAGE 1 OF 2 CONTAINMENT ATMOSPHERIC CONDITIONS USING COMPUTER This supplement provides method to determine Containment Atmospheric conditions.

A PMS printout is obtained or Supplement 4 or 6 performed at least once each 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months in Modes 1, 2, 3 and 4 per TS 4.6.1.4. Curves in Figure 1 bound area that is Tech Spec limit with instrument error calculations incorporated. Region 1 of curve is acceptable region when only three computer points are used. Region 2 of curve, which includes Region 1, is acceptable region when all four computer points are used.

1.0 INITIAL CONDITIONS Verify at least one CNTMT temperature AND at least three CNTMT pressure Computer Points available.

2.0 TEST METHOD 2.1 Use one of the following to determine Containment temperature based on availability of computer data points T5605-5 and T5606-6:

Average CNTMT Temp = (T5605-5 + T5606-6) N/A 2 = _________ °F 134.57 °F T5605-5 + 4 = _________ (If using only T5605-5)

N/A T5606-6 = _________ °F (If using only T5606-6)

NOTE Average CNTMT pressure should be maintained between 13.9 and 14.2 psia to maintain cushion for loss of chill water unless raising pressure to 14.7 prior to outage.

2.2 Calculate average Containment pressure as follows:

(N/A point if not available) 14.02 psia P5601-1 _________ 13.95 psia P5602-2 _________

14.16 psia P5603-3 _________ 13.99 psia P5604-4 _________

Add points and divide by total number of points used.

14.03 Average CNTMT pressure = __________ psia 2.3 Plot average Containment pressure vs temperature on Figure 1.

3.0 ACCEPTANCE CRITERIA 3.1 Did plotted point fall within bounds of Figure 1? YES NO Performed By __________________________________ Date __________ Time __________

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 81 of 85 2104.033 CONTAINMENT ATMOSPHERE CONTROL CHANGE: 074 SUPPLEMENT 4 PAGE 2 OF 2 4.0 SUPERVISOR REVIEW AND ANALYSIS 4.1 Have Containment Atmospheric conditions been proven YES NO acceptable using ACCEPTANCE CRITERIA?

4.2 IF NO answered to 4.1, YES NO N/A THEN has Supplement 6 been performed?

4.3 Are all administrative requirements of this test satisfied? YES NO Supervisor __________________________________________ Date __________

FIGURE 1

{4.3.1}

17 UNACCEPTABLE R E G IO N 16 AVERAGE CNTMT PRESSURE (PSIA)

R e g io n 2 B o u n d a ry 15 AC C E PT ABLE R E G IO N R e g io n 1 B o u n d a ry 14 13 50 60 70 80 90 100 110 120 130 140 150 R e g io n 1 P o in ts A V E R A G E C N T M T T E M P E R A T U R E (OF ) R e g io n 2 P o in ts 6 1 , 1 5 .2 6 1 , 1 5 .2 5 1 3 9 , 1 5 .2 1 3 9 , 1 5 .2 5 1 3 9 ,1 4 .6 3 1 3 9 , 1 4 .5 8 1 2 5 .5 6 , 1 3 .5 1 2 5 .5 4 , 1 3 .4 5 6 1 , 1 3 .5 6 1 , 1 3 .4 5 Region 1 acceptable region when 3 computer points are used.

Region 2 includes Region 1 and area between curves and is acceptable region when all 4 computer points are used.

ANO-2-JPM-NRC-ADMIN-CRADMON A4 Page 1 of 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT: 2 REV #: 2 DATE:

SYSTEM/DUTY AREA: Radiation Control TASK: Determine Condenser off gas radiation monitor setting.

JTA#: ANO2-RO-RMS-OFFNORM-13 Alternate Path Yes: No: X Time Critical Yes: No: X KA VALUE RO: 2.9 SRO: 3.1 KA

REFERENCE:

2.3.15 APPROVED FOR ADMINISTRATION TO: RO: X SRO:

TASK LOCATION: INSIDE CR: OUTSIDE CR: BOTH: X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: Perform CLASSROOM: Perform POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: CLASSROOM:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 15 Minutes REFERENCE(S): 2105.016, Radiation Monitoring and Evacuation system. Unit 2 OPS B2 CBO Log.

EXAMINEE'S NAME: Badge #:

EVALUATOR'S NAME:

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

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time

ANO-2-JPM-NRC-ADMIN-CRADMON A4 Page 2 of 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

Unit 2 is in Mode 1.

2K11-A10 Secondary System radiation hi alarm is locked in due to 2RITS-0645 Condenser off gas radiation monitor.

Crew has entered Primary to Secondary leakage AOP due to a small primary to secondary leak that does not require a shutdown.

The 2RITS-0645 was logged reading 375 CPM on the OPS-B2 CBO log.

SM has given permission to adjust the alarm setpoint for 2RITS-0645.

TASK STANDARD:

Determined the new potentiometer setting for the alarm setpoint of 2RITS-0645 (potentiometer setting: 3.45) and the new voltage setting for 2RR-1057 (1.778 to 1.835) Secondary Radiation Recorder.

TASK PERFORMANCE AIDS:

2105.016, Radiation Monitoring and Evacuation system, and Unit 2 OPS-B2 CBO Log

ANO-2-JPM-NRC-ADMIN-CRADMON A4 Page 3 of 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIATING CUE:

Determine the highest allowable new potentiometer setting of 2RITS-0645, Condenser Off Gas Radiation Monitor, and highest allowable new voltage setting for 2RR-1057, Secondary Radiation Recorder, IAW 2105.016, Radiation Monitoring and Evacuation System, and OPS-B2 CBO log. Inform examiner when ready to adjust 2RITS-0645 alarm setpoint IAW step 11.3.2.

START TIME:

PERFORMANCE CHECKLIST STANDARDS (Circle One)

1. Determine new high alarm Examinee reviewed the Unit 2 N/A SAT UNSAT (Step setpoint for 2RITS-0645 from OPS-B2 CBO Log and 2105.016 11.1) Unit 2 CBOT Electrical log and determined that the new (OPS-B2). alarm set point should be 700 cpm.

Verify setpoint within the following limits:

- Minimum high alarm setpoint of 250 cpm

- Smaller of 2 times background or 300 cpm above background

2. Obtain SM permission to adjust Examinee determined SM N/A SAT UNSAT (Step alarm setpoints for 2RITS-0645. permission was given from the 11.2) initial conditions.

(C) 3. Perform the following to change Examinee determined the new N/A SAT UNSAT (Step 2RITS-0645 high alarm setpoint setting for 2RITS-0645 is 3.45 11.3 on 2C25: from Table 1.

and 11.3.1) Determine potentiometer dial setting which corresponds to desired high alarm setpoint from Table 1 below.

4. Adjust 2RITS-0645 high alarm Examinee told examiner they N/A SAT UNSAT (Step setpoint potentiometer to were ready to adjust the 11.3.2) required setting. potentiometer per the initiating cue.

Examiner Cue: Report that the Potentiometer has been adjusted the desired setting.

ANO-2-JPM-NRC-ADMIN-CRADMON A4 Page 4 of 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)

(C) 5. Perform the following to change Examinee determined the new N/A SAT UNSAT (Step 2RITS-0645 high alarm on voltage setting for 2RR-1057 is 11.4 Secondary Radiation Recorder 1.778 from Table 2.

and (2RR-1057) on 2C14 and SEC 11.4.1) SYS RADIATION HI (2K11-A10):

Determine voltage setting which Examiner Note: Either step 5 corresponds to desired high or step 6 is critical based on alarm setpoint from Table 2. the which method the examinee chooses to determine the new voltage setting but the voltage setting must in the following band.

1.778 to 1.835 (C) 6. IF desired setpoint NOT in Examinee determined the new N/A SAT UNSAT (Step Table 2, voltage setting to be between 11.4.2) THEN perform the following to 1.813 and 1.835 calculate corresponding voltage:

[ln(x) - ln(10)] x = desired counts y= Examiner Note: Either step 5 or step 6 is critical based on ln(10) y = required voltage setting the which method the examinee chooses to determine the new voltage setting but the voltage setting must in the following band.

1.778 to 1.835 END STOP TIME:

ANO-2-JPM-NRC-ADMIN-CRADMON A4 Page 5 of 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINERS COPY INITIAL CONDITIONS:

Unit 2 is in Mode 1.

2K11-A10 Secondary System radiation hi alarm is locked in due to 2RITS-0645 Condenser off gas radiation monitor.

Crew has entered Primary to Secondary leakage AOP due to a small primary to secondary leak that does not require a shutdown.

The 2RITS-0645 was logged reading 375 CPM on the OPS-B2 CBO log.

SM has given permission to adjust the alarm setpoint for 2RITS-0645.

INITIATING CUE:

Determine the highest allowable new potentiometer setting of 2RITS-0645, Condenser Off Gas Radiation Monitor, and highest allowable new voltage setting for 2RR-1057, Secondary Radiation Recorder, IAW 2105.016, Radiation Monitoring and Evacuation System, and OPS-B2 CBO log. Inform examiner when ready to adjust 2RITS-0645 alarm setpoint IAW step 11.3.2.

2RITS-0645 potentiometer setting: ______3.45_______________________

2RR-1057 voltage setting: _______1.778 to 1.835_______________________

ANO-2-JPM-NRC-ADMIN-CRADMON A4 Page 6 of 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINEES COPY

`INITIAL CONDITIONS:

Unit 2 is in Mode 1.

2K11-A10 Secondary System radiation hi alarm is locked in due to 2RITS-0645 Condenser off gas radiation monitor.

Crew has entered Primary to Secondary leakage AOP due to a small primary to secondary leak that does not require a shutdown.

The 2RITS-0645 was logged reading 375 CPM on the OPS-B2 CBO log.

SM has given permission to adjust the alarm setpoint for 2RITS-0645.

INITIATING CUE:

Determine the highest allowable new potentiometer setting of 2RITS-0645, Condenser Off Gas Radiation Monitor, and highest allowable new voltage setting for 2RR-1057, Secondary Radiation Recorder, IAW 2105.016, Radiation Monitoring and Evacuation System, and OPS-B2 CBO log. Inform examiner when ready to adjust 2RITS-0645 alarm setpoint IAW step 11.3.2.

2RITS-0645 potentiometer setting: ______________________________

2RR-1057 voltage setting: ______________________________

UNIT 2 CBOT ELECTRICAL OPS-B2 1/9/2012 Unit Two OPS 10/30/2014 Unit Two Rounds Page 13 of 42 CNTM PURGE MON SETPT REQUIRED Seq: 50 138 Equip. 2-RMS -SWITCH-2RITS-8233 Location: CR2-386-2C25 ID:

Short Instr: TS 3.3.3.1, ODCM L2.2.1 SEE LONG INSTRUCTIONS Long Instr: IF IN VENTILATE MODE, THEN MAX SETPOINT IS SMALLER OF 2X AVG BKGRD OR 3500 CPM. IF SETPT >2X AVG BKGRD, THEN ADJUST USING 2104.033. REFER TO TS 3.3.3.1, ODCM L2.2.1. b) IF CNTMT PURGE IS IN PROGRESS, THEN 2104.033 ATT C SATISFIES THE <2X BKGRD REQ.

Units: CPM Minimum: >= 10 Maximum: <= <EXPR>

Shift Time Reading Notes Recorded By Days 200 Joe RO Nights Extra Set 1 Extra Set 2 Order Description Expression Text Color 1 SETPOINT EXCEEDS 2 X BACKGROUND N(STA(138)) > N(AveLastX( 137 , 4 ))*2 SETPOINT EXCEEDS 2 X BACKGROUND 255 2 SETPOINT EXCEEDS 3500 N(STA(138)) > 3500 IF IN VENTILATE MODE, THEN MAX SETPOINT IS 255 SMALLER OF 2X AVG BKGRD OR 3500 CPM SEE LONG INSTRUCTIONS Max. Expr.: N(AveLastX( 138 , 4 ))*2 Appl. Expr.: N(STA(57))>4 2RITS-8233 READING REQUIRED Seq: 51 137 Equip. 2-RMS -SWITCH-2RITS-8233 Location: CR2-386-2C25 ID:

Short Instr: MAX=2X BACKGROUND TS 3.3.3.1 ODCM L2.2.1.

Units: CPM Shift Time Reading Notes Recorded By Days 105 Joe RO Nights Extra Set 1 Extra Set 2 SETPOINT FOR 2RITS-0645 REQUIRED Seq: 52 136 Location: CR2-386-2C25 Short Instr: SEE LONG INSTRUCTION FOR MAX CRITERIA Long Instr: IF COND VAC PUMP IS IN OPERATION, THEN THE HIGH ALARM SETPT SHALL BE THE SMALLER OF 2X BACKGROUND OR APP 300 CPM ABOVE BKGRD. MINIMUM SETPOINT IS 250 CPM.

Units: CPM Minimum: >= 250 Shift Time Reading Notes Recorded By Days 250 Joe RO Nights Extra Set 1 Extra Set 2 2RITS-0645 READING COND VAC REQUIRED Seq: 53 135 Equip. 2-RMS -SWITCH-2RITS-0645 Location: CR2-386-2C25 ID:

Short Instr: 2RITS-0645 Units: CPM Maximum: <= <EXPR>

Shift Time Reading Notes Recorded By Days 375 Joe RO Nights Extra Set 1 Extra Set 2 Order Description Expression Text Color 1 EXCEEDS HIGH ALARM SETPOINT n(sta(135))>N(STA(136)) EXCEEDS HIGH ALARM SETPOINT 255 Max. Expr.: N(STA(136))

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 14 of 36 2105.016 RADIATION MONITORING AND EVACUATION SYSTEM CHANGE: 029 11.0 HIGH ALARM SETPOINT ADJUSTMENT FOR MAIN CONDENSER OFFGAS MONITOR (2RITS-0645).

11.1 Determine new high alarm setpoint for 2RITS-0645 from Unit 2 CBOT Electrical log (OPS-B2).

Verify setpoint within the following limits:

- Minimum high alarm setpoint of 250 cpm

- Smaller of 2 times background or 300 cpm above background 11.2 Obtain SM permission to adjust alarm setpoints for 2RITS-0645.

11.3 Perform the following to change 2RITS-0645 high alarm setpoint on 2C25:

11.3.1 Determine potentiometer dial setting which corresponds to desired high alarm setpoint from Table 1 below.

11.3.2 Adjust 2RITS-0645 high alarm setpoint potentiometer to required setting.

TABLE 1 Alarm Alarm Alarm Alarm Setpoint Dial Setpoint Dial Setpoint Dial Setpoint Dial CPM Setting CPM Setting CPM Setting CPM Setting 250 = 2.77 800 = 3.78 5000 = 5.24 10000 = 5.82 300 = 2.85 900 = 3.87 6000 = 5.42 20000 = 6.35 400 = 3.10 1000 = 4.00 7000 = 5.56 30000 = 6.66 500 = 3.30 2000 = 4.51 8000 = 5.68 40000 = 6.94 600 = 3.45 3000 = 4.82 9000 = 5.74 50000 = 7.09 700 = 3.62 4000 = 5.06 11.4 Perform the following to change 2RITS-0645 high alarm on Secondary Radiation Recorder (2RR-1057) on 2C14 and SEC SYS RADIATION HI (2K11-A10):

11.4.1 Determine voltage setting which corresponds to desired high alarm setpoint from Table 2 below.

TABLE 2 Alarm Alarm Alarm Alarm Setpoint Voltage Setpoint Voltage Setpoint Voltage Setpoint Voltage CPM Setting CPM Setting CPM Setting CPM Setting 250 = 1.398 425 = 1.628 1000 = 2.000 8000 = 2.903 275 = 1.439 450 = 1.653 2000 = 2.301 9000 = 2.954 300 = 1.477 500 = 1.699 3000 = 2.477 10000 = 3.000 325 = 1.512 600 = 1.778 4000 = 2.602 20000 = 3.301 350 = 1.544 700 = 1.845 5000 = 2.699 30000 = 3.477 375 = 1.574 800 = 1.903 6000 = 2.778 40000 = 3.602 400 = 1.602 900 = 1.954 7000 = 2.845 50000 = 3.699 11.4.2 IF desired setpoint NOT in Table 2, THEN perform the following to calculate corresponding voltage:

[ln(x) - ln(10)] x = desired counts y =

ln(10) y = required voltage setting

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 15 of 36 2105.016 RADIATION MONITORING AND EVACUATION SYSTEM CHANGE: 029 11.4.3 At 2RR-1057 on Panel 2C14, open recorder front cover.

11.4.4 Press MENU key and hold for three seconds to enter SET mode.

11.4.5 Select ALARM display by using UP/DOWN keys (Display shows SET = ALARM) and press ENTER key.

11.4.6 Select Channel 3 for 2RITS-0645 using UP/DOWN keys (Display shows "3:Level=") and press ENTER key.

11.4.7 Select Level of the alarm using UP/DOWN keys (Display shows 3:LEVEL = 1) and press ENTER key.

11.4.8 Select status of alarm to ON by using UP/DOWN keys (Display shows 3/1:ALM = ON) and press ENTER key.

11.4.9 Select Type alarm by using UP/DOWN keys to select H for high alarm. (Display shows 3/1:Type = H) and press ENTER key.

11.4.10 Enter desired alarm setpoint voltage value by using UP/DOWN and RIGHT keys. (Display shows 3/1:X.XXX) and press ENTER key.

11.4.11 Display which appears should show output relay to be ON (Display shows 3/1:RLY = ON) and press ENTER key.

11.4.12 Enter relay number I03 for 2RITS-0645 using UP/DOWN keys (Display shows 3/1:R.N = I03) and press ENTER key.

11.4.13 Verify display shows SET OK.

11.4.14 IF alarm setpoint satisfactorily changed to desired setting, THEN press MENU key AND hold for three seconds to return to Operation mode.

ANO-2-JPM-NRC-ADMIN-WORK (A5) PAGE 1 OF 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE:

SYSTEM/DUTY AREA: Conduct of Operations TASK: Determine which operators are available for call out.

JTA#:

Alternate Path Yes: No: X Time Critical Yes: No: X KA VALUE RO: 2.9 SRO: 3.9 KA

REFERENCE:

2.1.5 APPROVED FOR ADMINISTRATION TO: RO: SRO: X TASK LOCATION: INSIDE CR: OUTSIDE CR: BOTH: X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: Classroom: Perform POSITION EVALUATED: RO: SRO: X ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: Classroom:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 20 Minutes REFERENCE(S): EN-OM-123, Fatigue Management Program.

EXAMINEE'S NAME: Badge #:

EVALUATOR'S NAME:

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

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time

ANO-2-JPM-NRC-ADMIN-WORK (A5) PAGE 2 OF 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

Today is August 29th.

Unit 2 has been online for 300 days.

An operator for the next shift has called in sick and coverage is required from 6 am to 6 pm on Sunday August 30th.

eSOMS PQ&S and any other work hours calculators are not available due to a network outage.

All scheduled hours are required to be worked.

Four Operators are available for the watch.

Operators have averaged hours per week over previous 4 weeks prior to Aug. 23rd:

Operator A = 40 Operator B = 53 Operator C = 46 Operator D = 43 N = Nights, 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months shift, 6 pm to 6 am.

D = Days, 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months shift, 6 am to 6 pm.

T = Training, 8.5 hour5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months shift 7:30 am to 4 pm.

= number of hours for off-shift operator who starts work at 7 am.

Sun. Mon. Tue. Wed. Thu. Fri. Sat. Sun. Mon. Tue. Wed. Thu. Fri. Sat.

Aug Aug Aug Aug Aug Aug Aug Aug Aug. Sept. Sept. Sept. Sept. Sept.

23. 24. 25. 26. 27. 28. 29. 30. 31 1 2 3. 4. 5 Operator A 8 8 8 8 D 10 10 10 10 Operator B D T T T T N N N N Operator C N N N D D D D D D Operator D D D D D D D N N N TASK STANDARD:

Determined that operator B and D are available and operator A is not available due to <34 hour break in any 9-day period and operator C is not available due > 72 work hours in any 7 day period.

TASK PERFORMANCE AIDS:

EN-OP-123 Fatigue Management program.

ANO-2-JPM-NRC-ADMIN-WORK (A5) PAGE 3 OF 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIATING CUE:

CRS/SM directs you to determine which operator(s) can cover without violating working hours using EN-OM-123, Fatigue Management Program.

If an operator(s) would violate working hours, then state how they would violate the working hour limits.

Start Time:_________________

PERFORMANCE CHECKLIST STANDARDS (Circle One)

Procedure Note:

Work hour tracking is accomplished using the eSOMS PQ&S software. Use of an alternate compliance tool, such as by contractors / vendors, requires approval of the site SME.

Work hour limits for covered workers may only be exceeded during Exceptions (Section 5.3) or when evaluated and approved using the Waiver Process (Section 5.9).

Procedure Step for Work hour limits:

Work hour limits for individuals performing Covered Work consist of the following:

(a) Maximum of 16 work hours in any 24-hour period.

(b) Maximum of 26 work hours in any 48-hour period.

(c) Maximum of 72 work hours in any 7-day period..

(d) Minimum 10-hour break between successive work periods, except that an 8-hour break is allowed when necessary to accommodate a crews scheduled transition between work schedules or shifts.

(e) Minimum 34-hour break in any 9-day period.

(f) 54-hour rolling average, as described in 5.2[3].

(g) Minimum Days Off (MDO), as described in 5.2[4]

[2] Limits 5.2[1](a) through (e) apply for online and offline plant conditions. Limit 5.2[1](f) must be used when the plant is online and limit 5.2[1](g) is typically applied when the plant is offline, for individuals working on outage activities. However, limit 5.2[1](f) may also be used in lieu of limit 5.2[1](g) when the plant is offline.

[3] The 54-hour rolling average limit (5.2[1](f)) is a maximum average of 54 work hours per week calculated using a rolling average period of up to 6 weeks. The requirements of the averaging calculation are modeled in the PQ&S software and include the following characteristics:

1. Review work hour limitations Examinee reviewed the limitation N/A SAT UNSAT in EN-OM-123. of section 5.2 of EN-OM-123.

(Step 5.2 (C) 2. Using EN-OM-123 Reviewed the schedule for N/A SAT UNSAT (Step requirements review operator operator A to determine if any 5.2) A schedule to determine if he work hour limitations would be can provide coverage with violated.

out violating working hour limits. Critical: Determined that Operator A can not cover the th watch on August 30 with out violating working hour limits due to not having a Minimum 34 hour3.935185e-4 days 0.00944 hours 5.621693e-5 weeks 1.2937e-5 months break in any 9 day period.

ANO-2-JPM-NRC-ADMIN-WORK (A5) PAGE 4 OF 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)

(C) 3. Using EN-OM-123 Reviewed the schedule for N/A SAT UNSAT requirements review operator operator B to determine if any (Step B schedule to determine if he work hour limitations would be 5.2) can provide coverage with violated.

out violating working hour limits. Critical: Determined that Operator B can cover the watch on August 30th with out violating working hour limits.

(C) 4. Using EN-OM-123 Reviewed the schedule for N/A SAT UNSAT requirements review operator operator B to determine if any (Step C schedule to determine if he work hour limitations would be 5.2) can provide coverage with violated.

out violating working hour limits. Critical: Determined that Operator C can not cover the watch on August 30th with out violating working hour limits due to > 72 work hours in any 7-day period.

(C) 5. Using EN-OM-123 Reviewed the schedule for N/A SAT UNSAT requirements review operator operator B to determine if any (Step C schedule to determine if he work hour limitations would be 5.2) can provide coverage with violated.

out violating working hour limits. Critical: Determined that Operator B can cover the watch on August 30th with out violating working hour limits.

END Stop Time:__________________

ANO-2-JPM-NRC-ADMIN-WORK (A5) PAGE 5 OF 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINERS COPY INITIAL CONDITIONS:

Today is August 29th.

Unit 2 has been online for 300 days.

An operator for the next shift has called in sick and coverage is required from 6 am to 6 pm on Sunday August 30th.

eSOMS PQ&S and any other work hours calculators are not available due to a network outage.

All scheduled hours are required to be worked.

Four Operators are available for the watch.

Operators have averaged hours per week over previous 4 weeks prior to Aug. 23rd:

Operator A = 40 Operator B = 53 Operator C = 46 Operator D = 43 N = Nights, 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months shift, 6 pm to 6 am.

D = Days, 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months shift, 6 am to 6 pm.

T = Training, 8.5 hour5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months shift 7:30 am to 4 pm.

= number of hours for off-shift operator who starts work at 7 am.

Sun. Mon. Tue. Wed. Thu. Fri. Sat. Sun. Mon. Tue. Wed. Thu. Fri. Sat.

Aug Aug Aug Aug Aug Aug Aug Aug Aug. Sept Sept. Sept. Sept. Sept.

23. 24. 25. 26. 27. 28. 29. 30. 31 .1 2 3. 4. 5 Operator A 8 8 8 8 D 10 10 10 10 Operator B D T T T T N N N N Operator C N N N D D D D D D Operator D D D D D D D N N N INITIATING CUE:

CRS/SM directs you to determine which operator(s) can cover without violating working hours using EN-OM-123, Fatigue Management Program.

Operator A: Can provide coverage with out exceeding limits: Yes/No.

If No what limit is exceeded:__Minimum 34 hour3.935185e-4 days 0.00944 hours 5.621693e-5 weeks 1.2937e-5 months break in a 9 day period____.

Operator B: Can provide coverage with out exceeding limits: Yes/No.

If No what limit is exceeded:_______________________________________.

Operator C: Can provide coverage with out exceeding limits: Yes/No.

If No what limit is exceeded:_______________________________________.

Operator D: Can provide coverage with out exceeding limits: Yes/No.

If No what limit is exceeded:___ > 72 work hours in any 7-day period _________.

ANO-2-JPM-NRC-ADMIN-WORK (A5) PAGE 6 OF 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINEES COPY INITIAL CONDITIONS:

Today is August 29th.

Unit 2 has been online for 300 days.

An operator for the next shift has called in sick and coverage is required from 6 am to 6 pm on Sunday August 30th.

eSOMS PQ&S and any other work hours calculators are not available due to a network outage.

All scheduled hours are required to be worked.

Four Operators are available for the watch.

Operators have averaged hours per week over previous 4 weeks prior to Aug. 23rd:

Operator A = 40 Operator B = 53 Operator C = 46 Operator D = 43 N = Nights, 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months shift, 6 pm to 6 am.

D = Days, 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months shift, 6 am to 6 pm.

T = Training, 8.5 hour5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months shift 7:30 am to 4 pm.

= number of hours for off-shift operator who starts work at 7 am.

Sun. Mon. Tue. Wed. Thu. Fri. Sat. Sun. Mon. Tue. Wed. Thu. Fri. Sat.

Aug Aug Aug Aug Aug Aug Aug Aug Aug. Sept Sept. Sept. Sept. Sept.

23. 24. 25. 26. 27. 28. 29. 30. 31 .1 2 3. 4. 5 Operator A 8 8 8 8 D 10 10 10 10 Operator B D T T T T N N N N Operator C N N N D D D D D D Operator D D D D D D D N N N INITIATING CUE:

CRS/SM directs you to determine which operator(s) can cover without violating working hours using EN-OM-123, Fatigue Management Program.

Operator A: Can provide coverage with out exceeding limits: Yes/No.

If No what limit is exceeded:_________________________________________.

Operator B: Can provide coverage with out exceeding limits: Yes/No.

If No what limit is exceeded:_________________________________________.

Operator C: Can provide coverage with out exceeding limits: Yes/No.

If No what limit is exceeded:_________________________________________.

Operator D: Can provide coverage with out exceeding limits: Yes/No.

If No what limit is exceeded:_________________________________________.

ANO-2-JPM-NRC-ADMIN-SOPP1 (A6) PAGE 1 OF 9 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT: 2 REV #: 005 DATE:

SYSTEM/DUTY AREA: Conduct of Operations TASK: Determine Shutdown Operations Protection Plan Condition JTA#: A2LP-RO-SDCC Alternate Path Yes: No: X Time Critical Yes: No: X KA VALUE RO: 2.8 SRO: 3.9 KA

REFERENCE:

2.1.40 APPROVED FOR ADMINISTRATION TO: RO: SRO: X TASK LOCATION: INSIDE CR: OUTSIDE CR: BOTH: X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: Classroom: Perform POSITION EVALUATED: RO: SRO: X ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: Classroom:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 25 Minutes REFERENCE(S): OP 1015.048, Shutdown Operations Protection Plan EXAMINEE'S NAME: Badge #:

EVALUATOR'S NAME:

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

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time

ANO-2-JPM-NRC-ADMIN-SOPP1 (A6) PAGE 2 OF 9 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

Plant is in Mode 6, RCS temperature is 90 0F.

Fuel Transfer Canal level is 401 6 and connected to the SFP RCS boron is 2701 ppm Both Start Up Channels and Boron Dilution Monitors are operable RCS dilution tagout is in place Time to Boil is 9 hours1.041667e-4 days 0.0025 hours 1.488095e-5 weeks 3.4245e-6 months Containment equipment hatch is open and personnel hatch door interlock has been defeated. Both are capable of being closed within 30 min. Escape hatch is closed.

OPS-B33 CNTMT Closure Log and OPS-B40 SDC Log/Task Checklist are being maintained by CRS Admin.

Red train is protected IAW OP 1015.008, Unit 2 SDC Control and OP 1015.008 Att. J, Protected Train and Operations Controlled Areas, is complete for the Red train.

Plant safety index is Yellow.

ANO switchyard gate and London Line substation gates are posted with a sign that reads ATTENTION LOSS OF POWER COULD PLACE UNIT 2 AT RISK.

Core offload is currently in progress.

The following is the plant equipment alignment:

2P-60A, LPSI pump, running and SDC train A operable 2P-60B, LPSI pump, running 2P-40A, SFP cooling pump, in service 2P-40B, SFP cooling pump, available 2E-27, SFP heat exchanger, available and in service All RCS Thot indicators are in service 2P-89C, HPSI pump, aligned to Red train and protected as the RCS make up source 2P-89A, HPSI pump, is available but in Pull-to-Lock 2P-89B, HPSI pump, is tagged out for maintenance Charging pump heaters are removed for the RCS dilution tagout

1 EDG and AAC diesel are available SU#3 transformer is in service, SU#2 transformer is tagged out for maintenance Loop 1 SW is operable with 2P-4A supplying the loop Loop 2 SW is out of service with 2P-4B and 2P-4C tagged for bay inspection 2P-66, Spent Fuel Pool Purification pump, is available with sufficient RWT inventory 2P-109A and 2P-109B, Reactor make up water pumps, are both available for makeup from the RMWT Both 2P-35A and 2P-35B, Containment Spray pumps, are tagged out for maintenance TASK STANDARD:

Determined that SOPP condition was Condition 3 and that SOPP Condition 3 was NOT MET due only to Decay Heat Removal.

TASK PERFORMANCE AIDS:

OP 1015.048, Shutdown Operations Protection Plan

ANO-2-JPM-NRC-ADMIN-SOPP1 (A6) PAGE 3 OF 9 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIATING CUE:

CRS/SM directs you to determine Shutdown Operations Protection Plan (SOPP) condition for the current plant alignment IAW OP 1015.048, Shutdown Operations Protection Plan. Inform examiner of current condition after you have determined the condition.

INITIATING CUE #2:

CRS/SM directs you to determine if requirements are met for determined condition using OP 1015.048, Shutdown Operations Protection Plan.

Start Time:_________________

PERFORMANCE CHECKLIST STANDARDS (Circle One)

1. Determine the status of the N/A SAT UNSAT following RCS variables:

(Step 8.2)

Fuel Location Determined that fuel was located in the Reactor Vessel and Spent Reactor Coolant System Fuel Pool.

Integrity Determined that RCS was open.

Reactor Coolant System /

Fuel Transfer Canal Inventory Determined FTC flooded >23 (C) 2. Based upon the RCS Determined that SOPP Condition N/A SAT UNSAT (Step variables, determine the 3 was applicable for Unit 2 8.3) correct SOPP.

Examiner Note: The following steps are in Att. I.

(C) 3. Determine if the Determined that Decay Heat N/A SAT UNSAT requirements are met for Removal conditions were NOT (Step SOPP condition 3 for Decay met.

2.1)

Heat Removal.

Examiner note: This is due to having only one service water pump available for Spent Fuel Pool cooling.

4. Determine if the Determined that Inventory Control N/A SAT UNSAT requirements are met for conditions were met.

(Step SOPP condition 3 for 2.2)

Inventory Control.

5. Determine if the Determined that Electrical Power N/A SAT UNSAT requirements are met for conditions were met.

(Step SOPP condition 3 for 2.3)

Electrical Power.

6. Determine if the Determined that Reactivity N/A SAT UNSAT requirements are met for Control conditions were met.

(Step SOPP condition 3 for 2.4)

Reactivity Control.

7. Determine if the Determined that Containment N/A SAT UNSAT requirements are met for conditions were met.

(Step SOPP condition 3 for 2.5)

Containment.

ANO-2-JPM-NRC-ADMIN-SOPP1 (A6) PAGE 4 OF 9 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)

8. Determine if the Determined that Miscellaneous N/A SAT UNSAT requirements are met for items conditions were met.

(Step SOPP condition 3 for 2.6)

Miscellaneous items.

END Stop Time:__________________

ANO-2-JPM-NRC-ADMIN-SOPP1 (A6) PAGE 5 OF 9 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINERS COPY INITIAL CONDITIONS:

Plant is in Mode 6, RCS temperature is 90 0F.

Fuel Transfer Canal level is 401 6 and connected to the SFP RCS boron is 2701 ppm Both Start Up Channels and Boron Dilution Monitors are operable RCS dilution tagout is in place Time to Boil is 9 hours1.041667e-4 days 0.0025 hours 1.488095e-5 weeks 3.4245e-6 months Containment equipment hatch is open and personnel hatch door interlock has been defeated. Both are capable of being closed within 30 min. Escape hatch is closed.

OPS-B33 CNTMT Closure Log and OPS-B40 SDC Log/Task Checklist are being maintained by CRS Admin.

Red train is protected IAW OP 1015.008, Unit 2 SDC Control and OP 1015.008 Att. J, Protected Train and Operations Controlled Areas, is complete for the Red train.

Plant safety index is Yellow.

ANO switchyard gate and London Line substation gates are posted with a sign that reads ATTENTION LOSS OF POWER COULD PLACE UNIT 2 AT RISK.

Core offload is currently in progress.

The following is the plant equipment alignment:

2P-60A, LPSI pump, running and SDC train A operable 2P-60B, LPSI pump, running 2P-40A, SFP cooling pump, in service 2P-40B, SFP cooling pump, available 2E-27, SFP heat exchanger, available and in service All RCS Thot indicators are in service 2P-89C, HPSI pump, aligned to Red train and protected as the RCS make up source 2P-89A, HPSI pump, is available but in Pull-to-Lock 2P-89B, HPSI pump, is tagged out for maintenance Charging pump heaters are removed for the RCS dilution tagout

1 EDG and AAC diesel are available SU#3 transformer is in service, SU#2 transformer is tagged out for maintenance Loop 1 SW is operable with 2P-4A supplying the loop Loop 2 SW is out of service with 2P-4B and 2P-4C tagged for bay inspection 2P-66, Spent Fuel Pool Purification pump, is available with sufficient RWT inventory 2P-109A and 2P-109B, Reactor make up water pumps, are both available for makeup from the RMWT Both 2P-35A and 2P-35B, Containment Spray pumps, are tagged out for maintenance

ANO-2-JPM-NRC-ADMIN-SOPP1 (A6) PAGE 6 OF 9 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINERS COPY INITIATING CUE #1:

CRS/SM directs you to determine Shutdown Operations Protection Plan (SOPP) condition for the current plant alignment IAW OP 1015.048, Shutdown Operations Protection Plan.

Inform examiner of current condition after you have determined the condition.

Current SOPP condition: _______3__________ (inform examiner when condition identified)

INITIATING CUE #2:

CRS/SM directs you to determine if requirements are met for determined condition using OP 1015.048, Shutdown Operations Protection Plan.

ANO-2-JPM-NRC-ADMIN-SOPP1 (A6) PAGE 7 OF 9 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINEES COPY INITIAL CONDITIONS:

Plant is in Mode 6, RCS temperature is 90 0F.

Fuel Transfer Canal level is 401 6 and connected to the SFP RCS boron is 2701 ppm Both Start Up Channels and Boron Dilution Monitors are operable RCS dilution tagout is in place Time to Boil is 9 hours1.041667e-4 days 0.0025 hours 1.488095e-5 weeks 3.4245e-6 months Containment equipment hatch is open and personnel hatch door interlock has been defeated. Both are capable of being closed within 30 min. Escape hatch is closed.

OPS-B33 CNTMT Closure Log and OPS-B40 SDC Log/Task Checklist are being maintained by CRS Admin.

Red train is protected IAW OP 1015.008, Unit 2 SDC Control and OP 1015.008 Att. J, Protected Train and Operations Controlled Areas, is complete for the Red train.

Plant safety index is Yellow.

ANO switchyard gate and London Line substation gates are posted with a sign that reads ATTENTION LOSS OF POWER COULD PLACE UNIT 2 AT RISK.

Core offload is currently in progress.

The following is the plant equipment alignment:

2P-60A, LPSI pump, running and SDC train A operable 2P-60B, LPSI pump, running 2P-40A, SFP cooling pump, in service 2P-40B, SFP cooling pump, available 2E-27, SFP heat exchanger, available and in service All RCS Thot indicators are in service 2P-89C, HPSI pump, aligned to Red train and protected as the RCS make up source 2P-89A, HPSI pump, is available but in Pull-to-Lock 2P-89B, HPSI pump, is tagged out for maintenance Charging pump heaters are removed for the RCS dilution tagout

1 EDG and AAC diesel are available SU#3 transformer is in service, SU#2 transformer is tagged out for maintenance Loop 1 SW is operable with 2P-4A supplying the loop Loop 2 SW is out of service with 2P-4B and 2P-4C tagged for bay inspection 2P-66, Spent Fuel Pool Purification pump, is available with sufficient RWT inventory 2P-109A and 2P-109B, Reactor make up water pumps, are both available for makeup from the RMWT Both 2P-35A and 2P-35B, Containment Spray pumps, are tagged out for maintenance

ANO-2-JPM-NRC-ADMIN-SOPP1 (A6) PAGE 8 OF 9 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINEES COPY INITIATING CUE #1:

CRS/SM directs you to determine Shutdown Operations Protection Plan (SOPP) condition for the current plant alignment IAW OP 1015.048, Shutdown Operations Protection Plan.

Inform examiner of current condition after you have determined the condition.

Current SOPP condition: _________________ (inform examiner when condition identified)

ANO-2-JPM-NRC-ADMIN-SOPP1 (A6) PAGE 9 OF 9 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIATING CUE #2:

CRS/SM directs you to determine if requirements are met for the condition identified using OP 1015.048, Shutdown Operations Protection Plan.

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE:

PAGE: 54 of 76 1015.048 SHUTDOWN OPERATIONS PROTECTION PLAN CHANGE: 016 ATTACHMENT I Page 1 of 4 SOPP FOR UNIT 2 SHUTDOWN CONDITION 3 1.0 INITIAL CONDITIONS 1.1 FTC flooded > 23 above core 1.2 Fuel in Reactor Vessel 1.3 REFUELING operations in progress 2.0 REQUIREMENTS 2.1 Decay Heat Removal Equipment 2.1.1 One SDC Train shall be OPERABLE (Circle OPERABLE Train):

A SDC Train with 2P-60A B SDC Train with 2P-60B A SDC Train with 2P-35A B SDC Train with 2P-35B NOTE An SFP Cooling Train consists of a pump (2P-40A OR B),the SFP HX (2E-27A),

and EITHER of the following:

One loop of Service Water with 2 Service Water pumps.

Two Service Water loops with at least one pump for each loop.

2.1.2 Both SFP Cooling Trains shall be AVAILABLE per TRM 3.9.3.

A. 2P-40A SFP Cooling Train B. 2P-40B SFP Cooling Train

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE:

PAGE: 55 of 76 1015.048 SHUTDOWN OPERATIONS PROTECTION PLAN CHANGE: 016 ATTACHMENT I Page 2 of 4 NOTE Spray pumps (2P-35A/B) may only be considered as inventory makeup train if RV head is removed and pump is NOT being used for Shutdown Cooling.

2.2 Inventory Control Makeup Flow Paths 2.2.1 One OPERABLE RCS makeup flow path (Circle OPERABLE flow paths):

2P-89A 2P-89B 2P-89C (RED) 2P-89C (GREEN) 2P-35A 2P-35B Charging 2.2.2 Two AVAILABLE SFP makeup sources (Circle AVAILABLE sources): (IER L1-11-2 Rec 1)

RWT via 2P-66 RMWT via 2P-109A RMWT via 2P-109B Loop 1 SW Loop 2 SW 2T-12 2.3 Electrical Power Distribution 2.3.1 At least three electrical power sources AVAILABLE (Circle those AVAILABLE):

2EDG1 2EDG2 AACG SU3 SU2 UAT 2.3.2 Of the AVAILABLE sources, at least one DG OPERABLE (circle those OPERABLE):

2EDG1 2EDG2 AACG 2.3.3 Of the AVAILABLE sources, at least one offsite power source OPERABLE (circle those OPERABLE):

SU3 SU2 UAT

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE:

PAGE: 56 of 76 1015.048 SHUTDOWN OPERATIONS PROTECTION PLAN CHANGE: 016 ATTACHMENT I Page 3 of 4 2.4 Reactivity control requirements:

2.4.1 Two source range Nuclear Instruments shall be OPERABLE.

2.4.2 RCS boron concentration greater than TS 3.9.1 requirements.

2.4.3 Reactor Coolant System dilution flow paths administratively controlled (e.g. caution tags, danger tags, locks, etc.).

A. Implement dilution flow path controls until entering Mode 5 with all reactor vessel head closure bolts fully tensioned.

2.5 Containment requirements 2.5.1 At least one door on the containment personnel hatch and the emergency hatch shall be capable of being closed.

2.5.2 CNTMT closure has been established within 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months prior to CORE ALTERATIONS by OPS-B33 and documented on SDC Log/Task Checklist, OPS-B40. (TS 3.9.4)

{4.3.1} 2.5.3 The containment equipment hatch shall not be opened unless it can be closed within thirty minutes or the estimated time to boil, whichever is least.

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE:

PAGE: 57 of 76 1015.048 SHUTDOWN OPERATIONS PROTECTION PLAN CHANGE: 016 ATTACHMENT I Page 4 of 4 3.0 MISCELLANEOUS 3.1 PROTECTED TRAIN signs and barriers (ropes, flagging, etc.) installed per Operations Protected Train Attachment J of Unit 2 SDC Control (1015.008).

3.2 WHEN KEY SAFETY FUNCTION defense in depth is reduced by ANY of the inoperable train/components listed below [SOER 09-01 Rec 2],

Inoperable Decay Heat Removal Train Inoperable offsite power source Inoperable Diesel Generator Plant Safety Index is Orange (High Risk)

THEN ensure Switchyard Access Controls are in place by performing the following:

3.2.1 Use sign headed "ATTENTION LOSS OF POWER COULD PLACE UNIT 2 AT RISK".

3.2.2 Install sign ON GATE LOCK at the following locations:

Switchyard Main Entrance Gate London Line Substation Yard Gate 3.3 Two RCS hot leg temperature indications AVAILABLE.

Performed By: Date: Time:

Send Copy of this checklist to Shift Outage Manager if the OCC is manned.

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE:

PAGE: 54 of 76 1015.048 SHUTDOWN OPERATIONS PROTECTION PLAN CHANGE: 016 ATTACHMENT I Key Page 1 of 4 SOPP FOR UNIT 2 SHUTDOWN CONDITION 3 1.0 INITIAL CONDITIONS 1.1 FTC flooded > 23 above core 1.2 Fuel in Reactor Vessel 1.3 REFUELING operations in progress 2.0 REQUIREMENTS 2.1 Decay Heat Removal Equipment 2.1.1 One SDC Train shall be OPERABLE (Circle OPERABLE Train):

A SDC Train with 2P-60A B SDC Train with 2P-60B A SDC Train with 2P-35A B SDC Train with 2P-35B NOTE An SFP Cooling Train consists of a pump (2P-40A OR B),the SFP HX (2E-27A),

and EITHER of the following:

One loop of Service Water with 2 Service Water pumps.

Two Service Water loops with at least one pump for each loop.

2.1.2 Both SFP Cooling Trains shall be AVAILABLE per TRM 3.9.3.

A. 2P-40A SFP Cooling Train B. 2P-40B SFP Cooling Train No due to SW pumps