ML021070589

Initial Submittal of Administrative Jpms for the Davis-Besse Initial Examination - March 2002

ML021070589
Person / Time
Site:	Davis Besse
Issue date:	03/04/2002
From:	NRC/RGN-III
To:
References
-RFPFR, 50-346/02301
Download: ML021070589 (39)

Text

INITIAL SUBMITTAL OF ADMINISTRATIVE JPMS FOR THE DAVIS-BESSE INITIAL EXAMINATION - MARCH 2002

ES-301 Administrative Topics Outline Form ES-301-1 Facility: _D_*iv scrPalwe

_Station Date of Examination: Q=0_4_02.

Examination Level (circle one): RO / SRO Operating Test Number:

Administrative Describe method of evaluation:

Topic/Subject

1. ONE Administrative JPM, OR Description

2. TWO Administrative Questions A. 1 Risk Summary Stroke timing of a Locked Valve.

Update 2.1.1 3.7 COLR/TECH Determine API in spec with alarms inoperable.

SPEC Utilization 2.1.11 3.0 A.2 Surveillance Perform Surveillance test for post accident panel, and determine Testing instrument out of tolerance.

2.2.12 3.0 A.3 Radiation Check out a radiation detector in the RRA.

Control 2.3.10 2.9 A.4 Emergency Plan Activate the Computer Automated Notification System on an Activate Cans Alert.

2.4.43 2.8 ES-301 Control Room Systems and Facility Walk-Through Test Outline Form ES-301-2 NUREG-1021, Revision 8 1

I 21 of 26

ES-301 Administrative Topics Outline Form ES-301-1 Facility: Dvi__B, e_ arQwrtation Date of Examination: _Q3=04-_Q2 Examination Level (circle one): RO I SRO Operating Test Number:

Administrative Topic/Subject Description Risk Summary Update 2.1.14 3.3 COLR/TECH SPEC Utilization 2.1.11 3.8

-t Describe method of evaluation:

1. ONE Administrative JPM, OR

2. TWO Administrative Questions Update Safety Monitor Risk Summary for taking MDFP out of service.

Determine API in spec with alarms inoperable.

A.2 Surveillance Perform Surveillance test for post accident panel, and determine Testing instrument out of tolerance. SRO determine Tech Spec 2.2.12 requirements.

3.4 A.3 Radiation Check out a radiation detector in the RRA.

Control 2.3.10 3.3 A.4 Emergency Plan Activate the Computer Automated Notification System on an Activate Cans Alert.

2.4.43 3.5 ES-301 Control Room Systems and Facility Walk-Through Test Outline Form ES-301-2 I

NUREG-1021, Revision 8 A.1 21 of 26

DAVIS-BESSE NUCLEAR POWER STATION JOB3 PERFORMANCE MEASURE WORKSHEET JPM NO.: A.1.1 Rev.

01 Page 1 of 7 TASK NO.:

006-003-01-0403 TASK DESCRIPTION: Perform Administrative Actions for Control of Locked Valves During Post Maintenance Valve Testing of HP 31 K/A

REFERENCE:

APPLICABLE METHOD OF TESTING:

Actual Performance Simulator TIME FOR COMPLETION:

APPLICABILITY:

[XI RO 20 minutes

[ I SRO TASK STANDARDS:

1. Documentation of HP 31 stroke test.

2.

Properly complete the Locked Valve Log Sheet.

3.

Notify the SM or Control Room SRO when restoration is complete.

REQUIRED MATERIALS:

"* DB-PF-03272, Post Maintenance Valve Test, Revision 2

"* Copy of a M&TE data sheet for a VOTES test rig

"* Pump and Valve Basis Document, Vol.

III GENERAL

REFERENCES:

DB-PF-03272.

Post Maintenance Valve Test, Revision 2 DB-OP-00008, Operation and Control of Locked Valves, Revision 1, Change 3 INITIAL CONDITIONS:

Maintenance has just completed packing adjustment on valve HP 31, HPI Pump 2 Recirc Stop Check Valve, to stop packing leakage per Work Order 02-003466 000.

Electricians have installed VOTES testing equipment and are standing by with an equipment operator in the #1 ECCS Room.

The Shift Manager has brought the Locked Valve Log to the Control Room.

INITIATING CUES:

The Shift Manager has given his permission to stroke HP 31, HPI Pump 2 Recirc Stop Check Valve, and directs you to perform post maintenance valve testing of HP 31 in accordance with DB-PF-03272, Post Maintenance Valve Test.

(Hand a copy of DB-PF-03272, and Measure and Test Equipment Traveler to the examinee.)

JPM A.l.l Page 2 of 7 INITIAL CONDITIONS:

Maintenance has just completed packing adjustment on valve HP 31, HPI Pump 2 Recirc Stop Check Valve, to stop packing leakage per Work Order 02-00346G 000.

Electricians have installed VOTES testing equipment and are standing by with an equipment operator in the #1 ECCS Room.

The Shift Manager has brought the Locked Valve Log to the Control Room.

INITIATING CUES:

The Shift Manager has given his permission to stroke HP 31, HPI Pump 2 Recirc Stop Check Valve, and directs you to perform post maintenance valve testing of HP 31 in accordance with DB-PF-03272, Post Maintenance Valve Test.

Page 3 of 7 SIMULATOR INSTRUCTIONS TASK DESCRIPTION:

Perform administrative actions for control of locked valves during post maintenance valve testing of HP31.

INITIAL CONDITION:

Any time in life or power.

ADDITIONAL SETUP/DEVIATION FROM INITIAL CONDITION:

Ensure the Pump and Valve Basis Document and the Locked Valve Log are available.

Close the breaker for HP 31, BF1194 on FlIE, IRF BF31A TRUE.

MALFUNCTIONS/FAILURE TO INSERT:

None.

ACTION/CUES:

3.

HP31 is open.

Electricians are ready for you to stroke HP31.

6.

HP31 is closed.

8.

Electricians are ready for you to stroke HP31.

JPM A.1. 1

Page 4 of 7 PERFORMANCE INFORMATION NOTE:

Critical steps denoted with a "C".

standards for this item constitutes unless denoted in the "Comments".

Failure to meet any one of these failure.

Sequence is assumed START TIME:

1.

PERFORMANCE STEP:

Review the procedure.

STANDARD:

Reviews the procedure.

CUE:

None.

SAT UNSAT

2.

PERFORMANCE STEP:

Records known data in Section 3.1 Part I complete using Pump and Valve Basis MWO Number = 02-003466-000 OPERATOR = MOV CTMT ISO = NO MAXIMUM STROKE OPEN TIME = N/A MAXIMUM STROKE CLOSE TIME = 42.90 FAIL-SAFE POSITION = N/A Document, Vol.

III:

NOTE:

Stroke times will be obtained from the Pump & Valve Basis Document.

COMMENT:

CUE:

(If asked) The Shift Manager has reviewed the Test Requirements Sheet and no special requirements exist.

SRO concurs with accuracy of Section 3.1.

An OP-16 Line up is not required.

SAT UNSAT

3.

PERFORMANCE STEP:

Verify HP 31 is open.

STANDARD:

Observe Red light ON and Green light OFF.

Communicate with the Equipment Operator to determine local valve position.

CUE:

None.

SAT UNSAT STANDARD:

JPM A.1.1

Page 5 of 7

4.

PERFORMANCE STEP:

Enter valve data on the Locked Valve Log Sheet and C.........

obtain approval to position HP 31 from the Control Room SRO.

STANDARD:

Enter the following Change From Normal Position data on the Locked Valve Log Sheet and obtain approval to position HP 31 from the Control Room SRO:

Valve/Component Number =HP31 Normal Position = OPEN Reason for Change = DB-PF-03272 Elec/Pneu = checked SS Permission = initialed Time & Date = current COMMENT:

This step may be performed any time prior to stroking HP 31.

Initial in block labelled " SS Permission" and enter the time and date in the next block.

CUE:

None.

SAT UNSAT

5.

PERFORMANCE STEP:

Stroke and time HP 31 closed.

...... C.........

Press the close pushbutton and release.

and Green light goes ON.

Red light goes OFF COMMENT:

VOTES equipment will determine the stroke time.

CUE:

(If asked) The electrician will provide the stroke time later when the work package is brought to the Control Room.

SAT UNSAT

6.

PERFORMANCE STEP:

Verify HP 31 is closed.

STANDARD:

Observe Control Room indications of valve position.

Communicate with the Equipment Operator to determine local valve position.

CUE:

None.

SAT UNSAT STANDARD:

JPM A.1.1

JPM A.1.l Page 6 of 7

7.

PERFORMANCE STEP:

Enter the valve position in the " Position To" block of C.........

the Locked Valve Log and initial in the " Positioned By" block.

STANDARD:

COMMENT:

Enter the valve position " closed" and initial.

It is acceptable to complete the log entry after stroking the valve in both directions.

CUE:

None.

SAT UNSAT

8.

PERFORMANCE STEP:

Stroke and time HP 31 open.

C.........

STANDARD:

Press the open pushbutton and release.

Green I and Red light goes ON.

COMMENT:

VOTES equipment will determine the stroke time.

CUE:

None.

ight goes OFF SAT UNSAT

9.

PERFORMANCE STEP:

Initial the " Restored By" block under " Restoration To C........

Normal Position" in the Locked Valve Log.

STANDARD:

Initial in the appropriate block.

COMMENT:

It is acceptable to complete both Locked Valve Log entries after stroking the valve in both directions.

CUE:

None.

SAT UNSAT

10. PERFORMANCE STEP:

Complete the " Valve Position Indicator Lights Verified" blocks and record the as-left position in the Valve Restoration Position of the Test Record Part II data sheet.

STANDARD:

Complete the specified blocks of the Test Record.

CUE:

(If asked) The Shift Manager wants HP31 to remain OPEN.

SAT UNSAT TERMINATING CUES:

This JPM is complete.

END TIME

Page 7 of 7 Operator SSN License:

VERIFICATION OF COMPLETION Evaluator Date

[]RO

[]SRO

[

ONL Validated Completion Time:

minutes Actual Completion Time:

minutes Acceptable Progress Maintained:

Yes No N/A Result:

[ ] SATISFACTORY

[ ] UNSATISFACTORY NOTE:

An "Unsatisfactory" requires Comment and will require subsequent remedial training.

Comments/Feedback:

/

Evaluator's Signature JPM A.1. 1 Date

DAVIS-BESSE NUCLEAR POWER STATION JOB PERFORMANCE MEASURE WORKSHEET JPM NO.:

A.1.1 TASK NO.:

337-012-03-0300 TASK DESCRIPTION:

Rev.

00 Page 1 of 5 Update the Safety Monitor Risk Summary for Removing the MDFP from Service K/A

REFERENCE:

APPLICABLE METHOD OF TESTING:

Actual performance Simulator TIME FOR COMPLETION:

12 minutes APPLICABILITY:

[ I RO

[x] SRO TASK STANDARDS:

REQUIRED MATERIALS:

GP-26, On-Line Risk Management Process, Rev.

01 NG-DB-00001, On-Line Risk Management, Rev.

00, C-i GENERAL

REFERENCES:

GP-26, On-Line Risk Management Process, Rev.

01 NG-DB-00001, On-Line Risk Management, Rev.

00, C-I INITIAL CONDITIONS:

100%- power INITIATING CUES:

It is 9:00 p.m.

1. 1 LPI pump is being worked around the clock to repair a motor bearing.

An equipment operator just informed you that he found the oil line on the MDFP broke.

You have been directed to update the safety monitor and perform required actions.

JPM No. A.1.1 Page 2 of 5 INITIAL CONDITIONS:

100% power INITIATING CUES:

It is 9:00 p.m.

1. 1 LPI pump is being worked around the clock to repair a motor bearing.

An equipment operator just informed you that he found the oil line on the MDFP broke.

You have been directed to update the safety monitor and perform required actions.

JPM No.

A.1.1 PERFORMANCE INFORMATION Page 3 of 5 NOTE:

Critical steps denoted with a "C".

Failure to meet any one of these standards for this item constitutes failure.

Sequence is NOT assumed unless denoted in the "Comments".

START TIME:

1.

PERFORMANCE STEP:

Identifies correct procedure/policy.

STANDARD:

Identifies GP-26, On-Line Risk Management Process as the correct policy.

COMMENT:

May perform from memory.

CUE:

SM is entering Tech Spec in unit log SAT UNSAT

2.

PERFORMANCE STEP:

Use correct policy attachments.

STANDARD:

Uses Attachment 6 to evaluate risk.

COMMENT:

May perform from memory.

CUE:

None.

SAT UNSAT

3.

PERFORMANCE STEP:

Determines correct risk.

C........

STANDARD:

Determines a red risk condition Category 1 exists.

CUE:

(If asked) They are to perform requirements in NG-DB-00001, On-Line Risk Management.

SM & SE acknowledge.

SAT UNSAT

4.

PERFORMANCE STEP:

Determine appropriate procedures and actions attachment.

STANDARD:

Uses Attachment 3, Section 4 of DB-NG-00001 for unplanned entry into very high risk.

CUE:

None.

SAT UNSAT

JPM No.

A.l.l Page 4 of 5

5.

PERFORMANCE STEP:

Make notifications.

.C.........

STANDARD:

Notify Duty Plant Manager, Duty Manager -

DB Maintenance, Duty Manager -

Operations.

COMMENT:

Give after all are made.

CUE:

All notifications are made.

SAT UNSAT TERMINATING CUES:

This JPM is complete.

END TIME

JPM No. A.l.l VERIFICATION OF COMPLETION Operator Evaluator SSN Date License:

[ ] RO

[ J SRO Validated Completion Time:

minutes Actual Completion Time:

minutes Acceptable Progress Maintained:

Yes No N/A Result:

[ I SATISFACTORY

[ I UNSATISFACTORY NOTE:

An "Unsatisfactory" requires Comment and will require subsequent remedial training.

Comments/Feedback:

Evaluator's Signature Date Page 5 of 5

DAVIS-BESSE NUCLEAR POWER STATION JOB PERFORMANCE MEASURE WORKSHEET JPM NO.:

A.l.2 TASK NO.:

Rev.

00 Page 1 of 6 333-011-01-0300 (SRO) 115-034-01-0100 (RO)

TASK DESCRIPTION:

Determine API in Spec. with Alarms Inoperable SRO Determine Tech. Spec. Action Requirements K/A

REFERENCE:

APPLICABLE METHOD OF TESTING:

Simulate performance Simulator TIME FOR COMPLETION:

15 minutes APPLICABILITY:

[X] RO

[XI SRO TASK STANDARDS:

Determine API operability with Group Enter correct data on Attachment.

SRO determine Tech. Spec. action.

38 inoperable.

REQUIRED MATERIALS:

DB-NE-03220, Technical Specifications GENERAL

REFERENCES:

DB-NE-03220, Technical Specifications INITIAL CONDITIONS:

Plant EFPD is 100.

The plant is at 96% power following a FW transient.

The plant has been stable for 45 minutes.

It has been determined that Group 38 has quit updating and is inoperable.

INITIATING CUES:

The Shift Manager has directed you to perform Attachment 1 of DB-NE-03220, Imbalance,

Tilt, and Rod Index Calcs -

Group 38 Alarms Inoperable.

(Hand trainee a copy of DB-NE-03220.)

JPM No. A.1.2 Page 2 of 6 INITIAL CONDITIONS:

Plant EFPD is 100.

The plant is at 97% power following a FW transient.

The plant has been stable for 45 minutes.

It has been determined that Group 38 has quit updating and is inoperable.

INITIATING CUES:

The Shift Manager has directed you to perform Attachment 1 of DB-NE-03220, Imbalance,

Tilt, and Rod Index Calcs -

Group 38 Alarms Inoperable.

(Hand trainee a copy of DB-NE-03220.)

JPM No. A.1.2 PERFORMANCE INFORMATION NOTE:

Critical steps denoted with a "C".

Failure to meet any one of these standards for this item constitutes failure.

Sequence is NOT assumed unless denoted in the "Comments".

START TIME:

1.

PERFORMANCE STEP:

Identify Attachment 1, Axial Power Imbalance Alarm Inoperable, requiring completion.

STANDARD:

Locate Attachment 1 of DB-NE-03220.

CUE:

None.

SAT UNSAT

2.

PERFORMANCE STEP:

Enter time.

STANDARD:

Correct time entered.

CUE:

None.

SAT UNSAT

3.

PERFORMANCE STEP:

Determine the percent full power source.

C..

STANDARD:

Determine power from either panel or RPS voltage.

COMMENT:

Must use one of the above with Gropu 38 not updating.

CUE:

(If asked) Use CTRM panel.

SAT UNSAT

4.

PERFORMANCE STEP:

Enter the percent full power.

.C.........

STANDARD:

Enter the correct power level from CTRM panel.

CUE:

None.

SAT UNSAT Page 3 of 6

JPM No.

A.1.2

5.

PERFORMANCE STEP:

Determine API source.

C........

STANDARD:

Determine API source from CTRM panel.

COMMENT:

CTRM panel CPT point or RPS voltage are only available.

CUE:

(If asked) Use CTRM panel.

SAT UNSAT

6.

PERFORMANCE STEP:

Enter value for API.

.C.........

STANDARD:

Enter the correct values for API.

CUE:

None.

SAT UNSAT

7.

PERFORMANCE STEP:

Determine API limits from the COLR and enter them on C.........

STANDARD:

Locate Figure 4B in the COLR and enter limits for the percent full power.

CUE:

None.

SAT UNSAT

8.

PERFORMANCE STEP:

Determine limit is exceeded.

.C.........

STANDARD:

Determine CTRM indication on all 4 imbalance indicators exceeds positive limit.

CUE:

None.

SAT UNSAT

9.

PERFORMANCE STEP:

Recognize entry requirement to Tech. Specs. and make notification.

STANDARD:

Announce entry into Tech. Spec. 3.2.1.

CUE:

None.

SAT UNSAT Page 4 of 6

JPM No. A.1.2 Page 5 of 6

10. PERFORMANCE STEP:

(SRO only)

Determine proper Tech. Spec. action.

STANDARD:

Recognize Action A or B will need to be complied with.

CUE:

None.

SAT UNSAT TERMINATING CUES:

This JPM is complete.

END TIME

JPM No. A.1.2 VERIFICATION OF COMPLETION Operator Evaluator SSN Date License:

[

RO

[ ] SRO Validated Completion Time:

minutes Actual Completion Time:

minutes Acceptable Progress Maintained:

Yes No N/A Result:

[ ] SATISFACTORY

[ ] UNSATISFACTORY NOTE:

An "Unsatisfactory" requires Comment and will require subsequent remedial training.

Comments/Feedback:

Evaluator's Signature Date Page 6 of G

DAVIS-BESSE NUCLEAR POWER STATION JOB PERFORMANCE MEASURE WORKSHEET JPM NO.:

A. 2 Rev.

00 Page 1 of 6 TASK NO.:

TASK DESCRIPTION:

Perform Post-Accident Monitoring Instrumentation Check K/A

REFERENCE:

APPLICABLE METHOD OF TESTING:

Actual performance Simulator TIME FOR COMPLETION:

15 minutes APPLICABILITY:

[X] RO

[x] SRO TASK STANDARDS:

Perform post-accident monitoring instrumentation check and determine instrument is out of tolerance and (SRO only) apply Tech. Spec.

REQUIRED MATERIALS:

DB-SC-03180, Remote Shutdown Post-Accident Monitoring Instrumentation Monthly Channel Check, Rev.

03, C-i Technical Specifications GENERAL

REFERENCES:

DB-SC-03180, Remote Shutdown Post-Accident Monitoring Instrumentation Monthly Channel Check, Rev.

03, C-i Technical Specifications INITIAL CONDITIONS:

100% power INITIATING CUES:

You have been directed to perform Section 4.4 of DB-SC-03180, Remote Shutdown Post-Accident Monitoring Instrumentation Monthly Channel Check.

JPM No.

A.2 Page 2 of 6 INITIAL CONDITIONS:

100% power INITIATING CUES:

You have been directed to perform Section 4.4 of DB-SC-03180, Remote Shutdown Post-Accident Monitoring Instrumentation Monthly Channel Check.

JPM No.

A.2 SIMULATOR INSTRUCTIONS TASK DESCRIPTION:

Perform post-accident panel instrument check.

INITIAL CONDITION:

100% power ADDITIONAL SETUP/DEVIATION FROM INITIAL CONDITIONS:

Loop 2 RCS pressure PI 6365A set to 100 psig below PI RC2A4 set to.67.

MALFUNCTIONS/FAILURE TO INSERT:

ACTION/CUES:

JPM STEP NUMBER CUE Page 3 of 6

JPM No.

A.2 POST-A PARAMETER C5798

g.

RCS Loop 2 Hot Leg TI RC3A6 Temperature Difference=

(Tolerance :8'F)

h.

Neutron Flux NI 5875B (wide range)

Difference=

(Tolerance *0.3 deca

i.

Neutron Flux NI 5875A (source range)

Difference=

(Tolerance *0.3 deca CCIDENT PANEL C5799 TI RC3A5 des) des)

NI 5874B NI 5874A CUE:

None.

SAT UNSAT

3.

PERFORMANCE STEP:

Make notification out of tolerance indication.

STANDARD:

Notify Shift Manager of out of tolerance indication.

CUE:

Shift Manager indicates he will write Condition Report.

(For SRO) You are directed to check Tech. Specs. for proper compliance.

SAT UNSAT

4.

PERFORMANCE STEP:

Check Tech. Spec. for entry condition.

Co........

STANDARD:

Checks Tech. Spec. 3.3.3.6 and Table 3.3.10 and determines that 3.3.3.6, Action A applies.

CUE:

None.

SAT UNSAT TERMINATING CUES:

This JPM is complete.

END TIME Page 5 of G

JPM No.

A. 2 VERIFICATION OF COMPLETION Operator Evaluator SSN Date License:

[

RO

[ ] SRO Validated Completion Time:

minutes Actual Completion Time:

minutes Acceptable Progress Maintained:

Yes No N/A Result:

[ I SATISFACTORY

[ I UNSATISFACTORY NOTE:

An "Unsatisfactory" requires Comment and will require subsequent remedial training.

Comments/Feedback:

Evaluator's Signature Date Page 6 of 6

DAVIS-BESSE NUCLEAR POWER STATION JOB PERFORMANCE MEASURE WORKSHEET JPM NO.:

A3 Rev.

00 Page 1 of 8 TASK NO.:

000-058-05-0100 TASK DESCRIPTION:

Check Out a Radiation Detector in the RRA K/A

REFERENCE:

APPLICABLE METHOD OF TESTING:

Actual performance In-plant TIME FOR COMPLETION:

APPLICABILITY:

[X]

RO TASK STANDARDS:

Ensure the portable Verify the portable Ensure the portable a source check.

radiation detector is within the Calibration due date.

radiation detector is functional.

radiation detector has been source checked or perform REQUIRED MATERIALS:

Radiation Detector Check Source GENERAL

REFERENCES:

DB-HP-01103, Use of Portable Radiation, Contamination and Airborne Survey Equipment, Revision 01, Change 2 DB-HP-00010, Radiation Measuring and Test Equipment Calibration and Control Program, Revision 03, Change 4 INITIAL CONDITIONS:

A large break LOCA has occurred.

LPI Pump 2 failed to start.

The motor outboard bearing temperature on LPI pump 1 is slowly increasing.

INITIATING CUES:

The Shift Manager has directed you to inspect the motor on LPI Pump 1 for a potential cause.

RP coverage is not available and you are required to obtain a portable radiation detector prior to entering RRA.

[X]

SRO

1.

2.

3.

JPM A3 Page 2 of 8 INITIAL CONDITIONS:

A large break LOCA has occurred.

LPI Pump 2 failed to start.

The motor outboard bearing temperature on LPI Pump 1 is slowly increasing.

INITIATING CUES:

The Shift Manager has directed you to inspect the motor on LPI Pump 1 for a potential cause.

RP coverage is not available and you are required to obtain a portable radiation detector prior to entering RRA.

Page 3 of 8 PERFORMANCE INFORMATION NOTE:

Critical steps denoted with a "C".

Failure to meet any one of these standards for this item constitutes failure.

Sequence is assumed unless denoted in the "Comments".

START TIME:

1.

PERFORMANCE STEP:

Locate a copy of DB-HP-01103, Use of Portable Radiation, Contamination and Airborne Survey Equipment.

STANDARD:

Obtain a copy of DB-HP-01103.

COMMENT:

Trainee may elect to use his memory to perform this task.

CUE:

None.

SAT UNSAT

2.

PERFORMANCE STEP:

Obtain a Portable Radiation Detector.

C........

STANDARD:

Obtain a Bicron RSO-5 or an Eberline R02 at the entrance to the RRA.

CUE:

None.

SAT UNSAT

3.

PERFORMANCE STEP:

Ensure instrument is not past its calibration due date.

STANDARD:

Verify the date on the " Calibration" sticker has not been exceeded.

CUE:

None.

SAT UNSAT

4.

PERFORMANCE STEP:

Inspect for physical damage.

STANDARD:

Physically inspect the instrument for any damage.

CUE:

None.

SAT UNSAT JPM A3

Page 4 of 8

5.

PERFORMANCE STEP:

Ensure the mechanical zero is correct.

STANDARD:

Verify that the instrument's output meter reads zero with the instrument off.

CUE:

None.

SAT UNSAT

6.

PERFORMANCE STEP:

Turn on the instrument and verify the electronic zero is correct.

STANDARD:

Turn on the instrument and verify that it is electronically zeroed.

CUE:

None.

SAT UNSAT

7.

PERFORMANCE STEP:

Perform a battery check.

.. C........

STANDARD:

Ensure the instrument indicates the battery is good.

CUE:

Meter indicates zero.

SAT UNSAT

8.

PERFORMANCE STEP:

Obtain a replacement Portable Radiation Detector.

.C.........

STANDARD:

Obtain another Bicron RSO-5 or an Eberline R02 at the entrance to the RRA.

CUE:

None.

SAT UNSAT

9.

PERFORMANCE STEP:

Ensure instrument is not past its calibration due date.

STANDARD:

Verify the date on the " Calibration" sticker has not been exceeded.

CUE:

None.

SAT UNSAT JPM A3

Page 5 of 8

10. PERFORMANCE STEP:

Inspect for physical damage.

STANDARD:

Physically inspect the instrument for any damage.

CUE:

None.

SAT UNSAT

11. PERFORMANCE STEP:

Ensure the mechanical zero is correct.

STANDARD:

Verify that the instrument's output meter reads zero with the instrument off.

CUE:

None.

SAT UNSAT

12.

PERFORMANCE STEP:

Turn on the instrument and verify the electronic zero is correct.

STANDARD:

Turn on the instrument and verify that it is electronically zeroed.

CUE:

None.

SAT UNSAT

13.

PERFORMANCE STEP:

Perform a battery check.

.C.........

STANDARD:

Ensure the instrument indicates the battery is good.

CUE:

None.

SAT UNSAT JPM A3

Page 6 of 8

14.

PERFORMANCE STEP:

.. C........

Ensure the completion of, or perform a source check on the instrument.

STANDARD:

Verify the instrument's response is within +/- 20% of source's value.

CUE:

Daily source check sticker has not been initialed for today's date.

(If trainee attempts to get another replacement meter) No additional hand-held radiation detectors are available.

SAT UNSAT

15.

PERFORMANCE STEP:

Sign out the instrument.

STANDARD:

Fill out the Instrument Use/Response Log, Attachment 7 of DB HP-00010, Radiation Measuring and Test Equipment Calibration and Control Program.

CUE:

None.

SAT UNSAT

16.

PERFORMANCE STEP:

C.........

STANDARD:

Survey for radiation levels while enroute to ECCS Room 2.

Frequently check hand-held radiation detector indication while travelling through the Auxiliary Building.

Sweeps area in front of and to both sides of his location with the hand-held radiation detector.

COMMENT:

Depending on the scale selected by the trainee, the cue may need to be modified to indicate the meter is reading full scale.

CUE:

(Outside door 105 if trainee is monitoring hand-held radiation detector)

Radiation detector indicates 25 Rem/hr.

SAT UNSAT JPM A3

JPM A3 Page 7 of 8

17.

PERFORMANCE STEP:

Leave the area and notify Shift Manager.

.C.........

STANDARD:

Go to a safe dosage area and call the Shift Manager.

COMMENT:

As the trainee leaves the area provide decreasing radiation level cues.

Depending on the scale selected by the trainee, the cue may need to be modified to indicate the meter is reading zero.

CUE:

(If trainee is monitoring hand-held radiation detector)

Radiation detector indicates 100 mRem/hr.

Shift Manager directs you to standby.

SAT UNSAT TERMINATING CUES:

This JPM is complete.

END TIME

Page 8 of 8 Operator SSN License:

VERIFICATION OF COMPLETION Evaluator Date

[

RO

[

SRO

[

ONL Validated Completion Time:

minutes Actual Completion Time:

minutes Acceptable Progress Maintained:

Yes No N/A Result:

[ I SATISFACTORY

[ ] UNSATISFACTORY NOTE:

An "Unsatisfactory" requires Comment and will require subsequent remedial training.

Comments/Feedback:

Evaluator's Signature JPM A3 Date

DAVIS-BESSE NUCLEAR POWER STATION JOB PERFORMANCE MEASURE WORKSHEET JPM NO.:

A. 4 Rev.

00 Page 1 of 5 TASK NO.:

334-004-05-0300 TASK DESCRIPTION:

Activate CANS on an Alert K/A

REFERENCE:

APPLICABLE METHOD OF TESTING:

Simulate performance Simulator TIME FOR COMPLETION:

10 minutes APPLICABILITY:

[X]

RO

[X]

SRO TASK STANDARDS:

Activate the computer operated notification system.

REQUIRED MATERIALS:

RA-EP-02110, Emergency Notification GENERAL

REFERENCES:

RA-EP-02110, Emergency Notification INITIAL CONDITIONS:

Plant is shut down.

RCS leak in progress.

INITIATING CUES:

You are the spare Reactor Operator.

classification based on RCS leakage.

using the CANS System.

The Shift Manager has declared an Alert He has directed you to notify the ERO

JPM No.

A.4 Page 2 of 5 INITIAL CONDITIONS:

Plant is shut down.

RCS leak in progress.

INITIATING CUES:

You are the spare Reactor Operator.

The Shift Manager has declared an Alert classification based on RCS leakage.

He has directed you to notify the ERO using the CANS System.

JPM No.

A.4 PERFORMANCE INFORMATION NOTE:

Critical steps denoted with a "C".

Failure to meet any one of these standards for this item constitutes failure.

Sequence is NOT assumed unless denoted in the "Comments".

START TIME:

1.

PERFORMANCE STEP:

Locates the correct procedure and section.

STANDARD:

Identifies RA-EP-02110, Section 6 as the correct procedure and section.

CUE:

None.

SAT UNSAT

2.

PERFORMANCE STEP:

Obtain scenario password.

.C.........

STANDARD:

Request scenario password from Shift Manager.

CUE:

Scenario activation code is 299541844.

SAT UNSAT

3.

PERFORMANCE STEP:

Obtain classification from Emergency Director.

STANDARD:

Obtain " Alert" classification from Emergency Director.

COMMENT:

" Alert" is given in the cue.

CUE:

None.

SAT UNSAT

4.

PERFORMANCE STEP:

Obtain CANS access number.

STANDARD:

Obtain CANS access number from the Immediate Notification Numbers section of the Emergency Plan Telephone Directory.

CUE:

None.

SAT UNSAT Page 3 of 5

JPM No.

A.4

5.

PERFORMANCE STEP:

Dial CANS number.

.C.....

.C........

STANDARD:

Dial CANS number from a touch-tone phone.

CUE:

Once dialed, inform them 10 minutes has elapsed.

CTRM pager has not responded, neither has the CAS pager.

SAT UNSAT

6.

PERFORMANCE STEP:

Contact on-call Emergency Off-Site Manager.

C........

STANDARD:

Use the on-call report to contact the Emergency Off-Site Manager.

CUE:

Emergency Off-Site Manager says his pager did not respond.

SAT UNSAT

7.

PERFORMANCE STEP:

Go to Section 6.3.

. C.........

STANDARD:

Determine CANS is not working and go to Section 6.3.

CUE:

None.

SAT UNSAT

8.

PERFORMANCE STEP:

Manually activate ERO Group Page.

C.........

STANDARD:

Obtain ERO Numeric Group pager number.

CUE:

None.

SAT UNSAT

9.

PERFORMANCE STEP:

Enter the proper classification code.

Co........

STANDARD:

Enter Code 2222 for an " Alert" CUE:

Five minutes has passed.

The CTRM pager shows " 2222" SAT UNSAT TERMINATING CUES:

This JPM is complete.

END TIME Page 4 of 5

JPM No.

A.4 VERIFICATION OF COMPLETION Operator Evaluator SSN Date License:

[ ] RO

[ ] SRO Validated Completion Time:

minutes Actual Completion Time:

minutes Acceptable Progress Maintained:

Yes No N/A Result:

[ I SATISFACTORY

[ I UNSATISFACTORY NOTE:

An "Unsatisfactory" requires Comment and will require subsequent remedial training.

Comments/Feedback:

Evaluator's Signature Date Page 5 of 5