ML021610490

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Final - Section a Operating
ML021610490
Person / Time
Site: Oyster Creek
Issue date: 05/31/2002
From: Hackenberg J
AmerGen Energy Co
To: Conte R
NRC/RGN-I/DRS/OSB
References
05000219/02301
Download: ML021610490 (21)
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Text

JOB PERFORMANCE AmerGen. MEASURE 200.0D An Exelon/British Energy Company

Title:

Approve Temporary Procedure Change Task: Determine approval for procedure change 3410302018 KA# 202002 2.1.2 RATING: RO- 3.0 SRO- 4.0 Validation Time 15 minutes Time Critical NO DIRECTIONS TO TRAINEE:

Before you start, I will state the task conditions and initiating cues and fully answer any questions. To complete this task successfully, you must perform or simulate each critical element correctly and demonstrate proper procedural adherence. Peer checking will not be/

provided during the performance of required tasks.

NOTE; Directions are only requiredonce in a given JPM session.

Comments 1I II 11

JPM 200.OD REFERENCE SECTION:

TASK CONDITIONS:

The plant is being started up A Temporary Procedure Change is required to continue the startup GENERAL TOOLS AND EQUIPMENT:

none GENERAL

REFERENCES:

Procedure AD-OC-1 01-1001, Processing of Procedures and T&RM's, Rev. 2, Section 4.11 TASK STANDARD:

Determine that the proposed Temporary Change fits the criteria for a change of intent and cannot be processed as a Temporary Change CRITICAL ELEMENTS: (*)

4 INITIATING CUES:

You have been directed to determine if the temporary change is appropriate lAW Procedure AD-OC-101-1001, Processing of Procedures and T&RM's, Section 4.11

JPM 200.OD PERFORMANCE SECTION:

TASK CONDITIONS:

The plant is being started up A Temporary Procedure Change is required to continue the startup INITIATING CUES:

You have been directed to determine if the temporary change is appropriate lAW Procedure AD-OC-1 01-1001, Processing of Procedures and T&RM's, Section 4.11 START TIME PERFORMANCE CHECKLIST STANDARD INITIAL SAT/UNSAT

1. Obtains controlled copy Procedure AD-OC-1 01-1001 obtained and of AD-OC-101-1001 provide draft temporary change
2. Reviews supplied Reviews provided draft temporary change procedure change paperwork
3. Determines intent of Determines that the proposed revision to change the procedure will involve a change of intent
  • 4. Recommends non- Recommends the Temporary Change approval NOT be approved because it changes Technical Specifications requirements COMPLETION TIME

TASK CONDITIONS:

The plant is being started up A Temporary Procedure Change is required to continue the startup INITIATING CUES:

You have been directed to determine if the temporary change is appropriate lAW Procedure AD-OC-1 01-1001, Processing of Procedures and T&RM's, Section 4.11

JOB PERFORMANCE AmerGen, MEASURE 200.OA An ExelonlBritish Energy Company

Title:

Operate Sump and Drain Systems Task: Calculate Identified Leak Rate 2910101402 KA# 223001 A1.10 RATING: RO- 3.4 SRO- 3.6 Validation Time 12 minutes I Time Critical NO DIRECTIONS TO TRAINEE:

Before you start, I will state the task conditions and initiating cues and fully answer any questions. To complete this task successfully, you must perform or simulate each critical element correctly and demonstrate proper procedural adherence. Peer checking will not be provided during the performance of required tasks.

NOTE: Directionsare only required once in a given JPM session.

II I II 11

JPM 200.OA REFERENCE SECTION:

TASK CONDITIONS:

Plant at 100%

The Drywell Equipment Drain Tank (DWEDT) flow integrator is inoperable Both DWEDT pumps are operable DWEDT was pumped down until the DWEDT pumps tripped and the pump switches were placed in OFF at 10:23:00 The DWEDT HIGH level alarm was received at 11:34:43 GENERAL TOOLS AND EQUIPMENT:

Calculator GENERAL

REFERENCES:

Procedure 351.2, High Purity Waste System, Rev. 47, Attachment 351.2-6 (leak-rate calculation)

TASK STANDARD:

Identified leak-rate is determined to be 4.1 gpm +/- .2 gpm CRITICAL ELEMENTS: (*)

4,5 INITIATING CUES:

As the Unit Supervisor, I am directing you to calculate Identified Leak-Rate lAW Procedure 351.2, High Purity Waste System

JPM 200.OA PERFORMANCE SECTION:

TASK CONDITIONS:

Plant at 100%

The Drywell Equipment Drain Tank (DWEDT) flow integrator is inoperable Both DWEDT pumps are operable DWEDT was pumped down until the DWEDT pumps tripped and the pump switches were placed in OFF at 10:23:00 The DWEDT HIGH level alarm was received at 11:34:43 INITIATING CUES:

As the Unit Supervisor, I am directing you to calculate Identified Leak-Rate lAW Procedure 351.2, High Purity Waste System START TIME PERFORMANCE CHECKLIST STANDARD INITIAL SAT/UNSAT

1. Obtains controlled copy Procedure 351.2, Attachment 351.2-6 of procedure obtained
2. Record when pump Record 10 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br />, 23 minutes, 00 seconds switches were placed in in step 1 of Attachment 351.2-6 OFF
3. Record when HIGH level Record 11 hours1.273148e-4 days <br />0.00306 hours <br />1.818783e-5 weeks <br />4.1855e-6 months <br />, 34 minutes, 43 seconds alarm was received in step 2 of Attachment 351.2-6
  • 4. Determines pump down In step 3 of Attachment 351.2-6, time in minutes determine total minutes of pump down time by calculating the difference in hours, minutes and seconds and converting them all to minutes (-71.7 minutes)
  • 5. Calculates leak-rate Calculates leak rate by dividing minutes into 295 to determine gpm [4.1 (+/- 0.2) gpm]
6. Report leak-rate Shows evaluator Attachment 351.2-6 or reports calculated leak rate COMPLETION TIME

TASK CONDITIONS:

Plant at 100%

The Drywell Equipment Drain Tank (DWEDT) flow integrator is inoperable Both DWEDT pumps are operable DWEDT was pumped down until the DWEDT pumps tripped and the pump switches were placed in OFF at 10:23:00 The DWEDT HIGH level alarm was received at 11:34:43 INITIATING CUES:

As the Unit Supervisor, I am directing you to calculate Identified Leak-Rate lAW Procedure 351.2, High Purity Waste System

JOB PERFORMANCE AmerGen. MEASURE 200.OC An Exelon/British Energy Company

Title:

Apply Tech Spec directions for LCOs, Task: Determine applicable Tech Spec and make log entry 3410302018 KA# 290003 2.1.12 RATING: RO- 2.9 SRO- 4.0 Validation Time 15 minutes I Time Critical NO DIRECTIONS TO TRAINEE:

Before you start, I will state the task conditions and initiating cues and fully answer any questions. To complete this task successfully, you must perform or simulate each critical element correctly and demonstrate proper procedural adherence. Peer checking will not be provided during the performance of required tasks.

NOTE: Directionsare only requiredonce in a given JPM session.

Comments 1I U1 11

JPM 200.OC REFERENCE SECTION:

TASK CONDITIONS:

Plant at 100%

The 'A' Control Room HVAC has just been placed OOS because of an electrical fault in the power supply The 'B' Control Room HVAC in running in the NORMAL mode GENERAL TOOLS AND EQUIPMENT:

none GENERAL

REFERENCES:

Technical Specifications TASK STANDARD:

Determine Tech Spec requirements lAW TS 3.17.B CRITICAL ELEMENTS: (*)

2,3,4,5 INITIATING CUES:

You are directed to evaluate Technical Specifications for these conditions and make any appropriate electronic control room log entries.

JPM 200.OC PERFORMANCE SECTION:

TASK CONDITIONS:

Plant at 100%

The 'A' Control Room HVAC has just been placed OOS because of an electrical fault in the power supply The 'B' Control Room HVAC in running in the NORMAL mode INITIATING CUES:

You are directed to evaluate Technical Specifications for these conditions and make any appropriate electronic control room log entries.

START TIME PERFORMANCE CHECKLIST STANDARD INITIAL I ýSAT/UNSAT

1. Obtains controlled copy TS obtained of Technical Specifications (TS).
  • 2. Determine TS call Determines that 7 day LCO is entered IAW TS 3.17.B.

Also requires verifying operation of 'B' CRHVAC in the PARTIAL RECIRC mode once per 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> period.

  • 3. Begin LCO log entry Click on LCO ENTRY button in Lotus Notes Control Room Log selection bar
  • 4. TSselection Make ro dhaop dohn menuselect ti3.1.1'o
  • 5. Make LCO Clock From the drop down menu, select '7 days' selection

JPM 200.OC PERFORMANCE CHECKLIST STANDARD INITIAL SAT./.U NSAT andiate ours' butmustd......t..7.......k ay slect~24 NOTE:The

... fie.d step..

e........ ...

6...: Make......Planned..n..the...C..Planned...block..select.NO select....ion...

7 .....

Verify.. time... cloc .C. Verif expiration. time. is proerl expiration caclae and... selec YES.......

entryAd 8..... statmen as....Plc explanatio ino.pae.roidd

... require candidate.......

ma restate. the.... tech. Spec...

again in difeen wod or.mayaddth reuiemn to verify th PARTIAL d-aM,

" .0 .G. .,...

N:.~

~ ~ ~ ~ ~ RCR mod on th operable.......... system... . ............

........................ every 24.hour once....

9. Save andPane exi Selects "Sveannd Ei" buttoneec N
10. xpell Chckalcknowledgesd io Spellc ChEcSkpo requiredcorrcadate anymissspaellings hpe 11.~ ~ ~ ~ ~ Is itcretAdhisfIfCorect" gi pordsormpt; selct the butonvrf h ATA "YeS"reen COMPLETION TIME

TASK CONDITIONS:

Plant at 100%

The 'A' Control Room HVAC has just been placed OOS because of an electrical fault in the power supply The 'B' Control Room HVAC in running in the NORMAL mode INITIATING CUES:

You are directed to evaluate Technical Specifications for these conditions and make any appropriate electronic control room log entries.

JOB PERFORMANCE AmerGen. MEASURE 200.0B An Exelon/British Energy Company

Title:

Approve Radioactive Discharge Permits Task: Release water from 1-5 Sump 3410302012 KA# 290001 2.1.23 RATING: RO- 3.9 SRO- 4.0 Validation Time 12 minutes I Time Critical NO i

DIRECTIONS TO TRAINEE:

Before you start, I will state the task conditions and initiating cues and fully answer any questions. To complete this task successfully, you must perform or simulate each critical element correctly and demonstrate proper procedural adherence. Peer checking will not be provided during the performance of required tasks.

NOTE: Directions are only required once in a given JPM session.

I1 11 1I

JPM 200.0B REFERENCE SECTION:

TASK CONDITIONS:

Plant at 100%

Water is to be released overboard from 1-5 Sump Dilution flow is 460,000 gpm GENERAL TOOLS AND EQUIPMENT:

Calculator GENERAL

REFERENCES:

Procedure 101.9, Release of Water to the Environment from 1-5 Sump, Rev. 10, Attachment 101.9-2 (1-5 sump release to environs)

TASK STANDARD:

Deny approval of discharge permit - (based on incomplete calculations and/or missing approvals)

CRITICAL ELEMENTS: (*)

4 INITIATING CUES:

You are directed to review the provided discharge permit for approval lAW Procedure 101.9, Release of Water to the Environment from 1-5 Sump

JPM 200.0B PERFORMANCE SECTION:

TASK CONDITIONS:

Plant at 100%

Water is to be released overboard from 1-5 Sump Dilution flow is 460,000 gpm INITIATING CUES:

You are directed to review the provided discharge permit for approval lAW Procedure 101.9, Release of Water to the Environment from 1-5 Sump START TIME PERFORMANCE CHECKLIST STANDARD INITIAL SAT/UNSAT

1. Obtains controlled copy Obtains controlled copy of procedure of procedure 101.9
2. Review the analysis Recognize analysis results are above the results limit of 1.OE-6 uci/ml, which requires additional calculations that were NOT performed
3. Review required Recognize verification of calculation and signatures/approvals are Chemistry Manager signatures were NOT complete obtained
  • 4. Denies approval for Release cannot be approved based on release incomplete calculations and/or missing approvals COMPLETION TIME

TASK CONDITIONS:

Plant at 100%

Water is to be released overboard from 1-5 Sump Dilution flow is 460,000 gpm INITIATING CUES:

You are directed to review the provided discharge permit for approval lAW Procedure 101.9, Release of Water to the Environment from 1-5 Sump

AmerGen. JOB PERFORMANCE MEASURE An Exelon/British Energy Company 345.03N

Title:

Classify an Emergency or Abnormal Event.

Title: Classify an Emergency or Abnormal Event. 2000502401 KA# 294001 GAl-16 RATING: RO - N/A SRO - 4.7 Validation Time 1 15 minutes Time Critical Yes DIRECTIONS TO TRAINEE:

Before you start, I will state the task conditions and initiating cues and fully answer any questions. To complete this task successfully, you must perform or simulate each critical element correctly and demonstrate proper procedural adherence. Peer checking will not be provided during the performance of required tasks.

NOTE: Directionsare on/v r Comments 11 11 II Page 1 of 4

JPM 345.03N TASK CONDITIONS:

You are the Unit Supervisor for the operating shift The plant is operating at 100% power.

The following conditions are reported from the Site Protection Shift Supervisor;

  • An unauthorized vehicle has gained access to the site
  • Security has disabled and surrounded the vehicle in the employee parking lot
  • The driver of the vehicle has not surrendered and the threat is unknown GENERAL TOOLS AND EQUIPMENT:

None GENERAL

REFERENCES:

Procedure EPIP-OC-.01, Rev. 12 TASK STANDARD:

None CRITICAL ELEMENTS: (*)

2,3,5,6 INITIATING CUES:

State the minimum classification for these conditions and complete the Emergency Report Form for Shift Manager approval.

Page 2 of 4

JPM 345.03N

__START TIME PERFORMANCE CHECKLIST STANDARD INITIAL SAT/UNSAT

1. Obtain controlled copy of Obtains controlled copy of procedure procedure EPIP-OC-.01
  • 2. Determined Emergency Declares "ALERT" - Cat. R-1.

Classification and associated Compromise is on site, but no penetration EAL. of the Protected Area has occurred Time Critical Portion of JPM complete Time Complete (<15 minutes)

  • 3. Completes Emerqency Fill in the block with:

Classification block An "ALERT" was declared at "current time" on "current date". The EAL is "R-1"

4. Completes Event Description Fill in the block with:

block Description similar to; "Security compromise on Site with no penetration of the Protected Area has occurred"

  • 5. Completes Radioactive Fill in the block with:

Release Status block Check the line that states that "There is no abnormal radiological release in progress"

  • 6. Completes Meteorological Fill in the block with:

Condition block From the Weather screen record; Wind direction is from" " degrees and wind speed is" " miles per hour (use 380' elevation data)

7. Completes On-Site Protective Fill in the block with:

Action block Check the three lines for ALERT condition

8. Present to Shift Manager (SM) Present filled-in Notification form to evaluator for SM approval COMPLETION TIME Page 3 of 4

TASK CONDITIONS:

You are the Unit Supervisor for the operating shift The plant is operating at 100% power.

The following conditions are reported from the Site Protection Shift Supervisor;

  • An unauthorized vehicle has gained access to the site
  • Security has disabled and surrounded the vehicle in the employee parking lot
  • The driver of the vehicle has not surrendered and the threat is unknown INITIATING CUES:

State the minimum classification for these conditions and complete the Emergency Report Form for Shift Manager approval.

Page 4 of 4

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