Text

Final as - Administered Administrative Jpms for the Dresden Initial Examination - June 2002
	ML022200551
Person / Time
Site:	Dresden
Issue date:	07/08/2002
From:	Otten M; Exelon Generation Co, Exelon Nuclear
To:	; Office of Nuclear Reactor Regulation
References
	50-237/02-301, 50-249/02-301
	Download: ML022200551 (43)
	v • d • e

FINAL AS-ADMINISTERED ADMINISTRATIVE JPMS FOR THE DRESDEN INITIAL EXAMINATION - JUNE 2002

Exelon.

Nuclear Nuclear Generation Group Job Performance Measure Determine if Jet Pump Flow Meets Requirements JPM Number: A.1.a-RO Revision Number:

00 Date: 03/15/02 Developed By:

Facility Author Approved By:

Facility Representative Date Date b

I

JPM Number A. 1.a-RO Job Performance Measure (JPM)

INITIAL CONDITIONS

1. A unit startup is in progress for Unit 2.

2. Reactor power is about 52% and has been steady for 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months .

3. Recirculation pump speeds are 55% for pump 2A and 56% for pump 2B.

4. The POWERPLEX computer is NOT operable.

5. You are the Unit 2 Assistant NSO.

6. The Unit 2 NLO has just obtained jet pump data from the Auxiliary Electrical Equipment Room.

INITIATING CUE You have been directed by the Unit 2 Supervisor to perform the individual jet pump flow surveillance in accordance with DOS 0202-02.

Inform the Unit 2 Supervisor when the task is completed.

JPM Number A. 1.a-RO Job Performance Measure (JPM)

JPM Start Time:

STEP ELEMENT

1. Determines that surveillance is to be performed in accordance with DOS 0202-02, step 1.2.

2.

Record loop A and loop B RECIRC pump speeds (percent) under Speed A or Speed B.

3. Add the readings for the jet pumps in each loop and divide by the number of operable jet pump indications for the loop to obtain loop average jet pump AND record this loop average flow value.

4. Normalize jet pump flows by dividing each individual jet pump flow by the loop average AND record normalized value on Line 2.

STANDARD Examinee determines that surveillance is performed in accordance with DOS 0202-02, step 1.2.

Examinee records 55% under SA and 56% under SB on Data Sheet 1.

Examinee records 4.48 under "LOOP A AVG" and 4.48 under "LOOP B AVG."

Examinee divides each individual jet pump flow by the loop average and records value on Line 2.

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JPM Number A. 1.a-RO Job Performance Measure (JPM)

STEP ELEMENT

5.

Compare the normalized jet pump readings to the appropriate characteristic graph.

6.

Record on Line 3 whether each jet pump falls within the allowable range.

7.

IF any jet pump is outside the allowable range, THEN:

1. Notify Unit Supervisor 0:

STANDARD Examinee compares normalized jet pump readings to characteristic graph for "Unit 2 Jet Pump Baseline Data, RECIRC Pump Speeds less than 60 percent." [Operator Aid 20]

Examinee records YES on Line 3 for all jet pumps except #5 and

19.

Examinee notifies Unit 2 Supervisor and QNE that jet pumps #5 and #19 failed the surveillance.

2. Notify QNE to evaluate data.

JPM Stop Time:

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Exelkn.

Nuclear Nuclear Generation Group Job Performance Measure Verify Off-Site Power Sources Available JPM Number:

A.1.b-RO Revision Number:

00 Date: 03/16/02 Developed By:

Facility Author Date Approved By:

Facility Representative Date

JPM Number A. 1.b-RO Job Performance Measure (JPM)

INITIAL CONDITIONS

1. Unit 2 and 3 are at near rated conditions.

2. The U2 EDG was declared inoperable 10 minutes ago following a failed surveillance.

3. You are the Unit 2 Assistant NSO.

INITIATING CUE The Unit 2 Supervisor has just directed you to verify offsite power availability with the U2 EDG inoperable, in accordance with Appendix X, Attachment 3 as required by Technical Specifications 3.8.1, Action Condition B. 1.

The Unit 3 Assistant NSO has already collected the data for Unit 3.

Inform the Unit 2 Supervisor when the surveillance is complete.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

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Information For Evaluator's Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the "Comment Number" column on the following pages. Then annotate that comment in the "Comments" section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

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JPM Number A. 1.b-RO Job Performance Measure (JPM)

JPM Start Time:

1. Record actual breaker positions and bus voltages.

2. Indicate Acceptance Criteria met.

3. Enter Signature, Date, and Time, for "Performed by."

4. Notify Unit 2 Supervisor that the surveillance is complete.

STANDARD Examinee records actual breaker positions and bus voltages, and initials Attachment 3.

Examinee circles "YES" for Acceptance Criteria met.

Examinee enters signature, date, and time for "Performed by."

This must be completed within 50 minutes of start of JPM.

Examinee notifies Unit 2 Supervisor that the surveillance is complete.

JPM Stop Time:

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Exelon.

Nuclear Nuclear Generation Group Job Performance Measure Perform NSO Actions for a Short Duration Time Clock JPM Number: A.2-RO Revision Number: 00 Date: 03/16/02 Developed By:

Facility Author Approved By:

Facility Representative Date Date

JPM Number A.2-RO Job Performance Measure (JPM)

INITIAL CONDITIONS

1. Reactor power is approximately 88%.

2. IMD will be performing DIS 0500-05, Unit 2 Scram Discharge Volume Sensor Calibration and Functional Tests, for Unit 2 scram discharge volume level switch LS 2-0302-82A. No other testing is in progress

3. You are the Unit 2 NSO.

4. You have been provided Attachment 1, Short Duration Time Clock, which has been partially filled in.

INITIATING CUE IIMD will perform DIS 0500-05, the Unit 2 Supervisor has directed you to log and monitor the performance of this surveillance.

Inform the Unit 2 Supervisor when the testing for LS 2-0302-82A is complete.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

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UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the "Comment Number" column on the following pages. Then annotate that comment in the "Comments" section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

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JPM Number A.2-RO Job Performance Measure (JPM)

JPM Start Time:

STEP ELEMENT Note:

Provide the e IAA-108-104

1. Enter Tech Spec on the Short Duration Time Clock Log.

2. Starts an electronic clock.

3. Enter Time Clock Start Time on the Short Duration Time Clock Log.

STANDARD Examinee records 3.3.1.1 Examinee starts an electronic clock to alarm after a time of 5.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months .

Examinee records "0720" on the Short Duration Time Clock Log.

JPM Number A.2-RO Job Performance Measure (JPM)

STEP ELEMENT

4.

Contact the IMD "B" man in the control room to determine the surveillance status.

CUE: The IMD "B" man in the control room informns you that the testing will be completed in 10 minutes.

CUE:

It is 1300 and the JMD "B" man has just reported that the testing is complete.

5. Complete the Short Duration Time Clock Log.

6.

Notify Unit 2 Supervisor that testing is complete.

STANDARD Examinee contacts IMD "B" man to determine if testing can be completed within the 6 hour6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months time frame.

Examinee lists the time clock is stopped and initials log as complete.

Examinee notifies Unit 2 Supervisor that testing for LS 2-0302-82A is complete.

JPM Stop Time:

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Exelon.

Nuclear Nuclear Generation Group Job Performance Measure Locate Valve and Determine Requirements for Entering RCA JPM Number: A.3-RO Revision Number: 00 Date: 03/17/02 Developed By:

Facility Author Date Approved By:

Facility Representative Date

JPM Number A.3-RO Job Performance Measure (JPM)

INITIAL CONDITIONS

1. Following maintenance, it was reported that valve 2-0205-22 appeared to have packing leakage.

2. The Shift Manager is unable to obtain any more information regarding the packing leakage.

3. The logs do NOT indicate the location of the valve.

4. You are the Unit 2 Assistant NSO.

INITIATING CUE The Shift Manager has informed you that you and the Shift Manager will be going to investigate the leakage.

He directs you to:

1. Find the location of valve 2-0205-22.

2. Determine the protective clothing requirements enter the area of valve 2-0205-22.

3. Determine what type of briefing is required to enter the area of valve 2-0205-22.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

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UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the "Comment Number" column on the following pages. Then annotate that comment in the "Comments" section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

JPM Number A.3-RO Job Performance Measure (JPM)

The timeclock starts when the candidate acknowledges the initiating cue.

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STEP ELEMENT Note:

Valve location can be determined from a number of sources, such as PASSPORT or DOP 0220 Mi/El page 2 of 4.

1.

Determine location of valve 2-0205-22.

Note:

WHEN the examinee asks RP for the survey map of the area, THEN provide the map attached to this 5PM.

WHEN the examinee asks RP for the R)Ps for the job THEN provide RWPs #10000910 and

10000967 attached to this 5PM.

If the student asks for the procedure for Control of High and Very High Radiation Areas, RP-AA-460, provide them with a copy.

2.

Proceeds to RP Office and reviews survey data for the applicable area and determines the RCA type.

STANDARD Examinee determines that valve 2-0205-22 is in the RWCU Demin Pipeway.

Examinee obtains latest survey map and determines that U2 RWCU Demin Pipeway is a Locked High Rad Area (LHRA) and a Contamination Area.

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JPM Number A.3-RO Job Performance Measure (JPM)

STEP ELEMENT Note:

Steps 3 and 4 may be performed in any order.

3. Examinee reviews RWPs and survey maps and determines proper protective clothing requirements.

4. States briefing requirements to enter a Locked High Rad Area (in accordance with RP-AA-460, step 4.7.1) 5 Informs Shift Manager of valve location, clothing and briefing requirements.

CUE:

The JPM is considered complete at this time.

STANDARD Determines that a (Zone 3) Full set of protective clothing is required with a Waterproof outer layer.

Determines a briefing from Radiation Protection is required.

Informs shift manager of information from steps 1, 3 and 4.

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Exelen,.

Nuclear Nuclear Generation Group Job Performance Measure Estimating the Post Accident Noble Gas Activity JPM Number: A.4-RO Revision Number: 00 Date: 03/16/02 Developed By:

Facility Author Approved By:

Facility Representative Date Date I

JPM Number A.4-RO Job Performance Measure (JPM)

INITIAL CONDITIONS

1. A transient has occurred, resulting in entry into DEOP 300-2.

2. The Eberline SPING-4 System is operable.

3. Annunciator 923-7 A-3, U2/3 Chimney Noble Gas HI-HI is in alarm.

4. Core damage is NOT suspected.

5. U2/3 Main Chimney Sping Recorder 2/3 1740-202 is reading approximately 12,000 on the low range.

6. You are the Unit 2 Assistant NSO.

INITIATING CUE You have been directed by the Unit 2 Supervisor to calculate the 2/3 Chimney release rate per DOP 1700-10, for DEOP and GSEP classification of the release.

Inform the Unit 2 Supervisor when you have determined the 2/3 Chimney release rate.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

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UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the "Comment Number" column on the following pages. Then annotate that comment in the "Comments" section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

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JPM Number A.4-RO Job Performance Measure (JPM)

JPM Start Time:

STEP ELEMENT Note:

Provide examinee with a clean copy of DOP 1700-10, Rev. 07.

Note:

The SPING is currently not working in the simulator. The portion of this JPM involving the SPING will be simulated. A CUE will be provided at the appropriate step to inform the examinee.

1. GO TO Step G.4.

2.

Complete the following on Data Sheet 1 (Section):

a. Date and time. (L.a)

b. Reason for calculation. (L.b)

c. SPING Monitor used. (l.c)

d. SPING-4 detector channel used. (1.d)

3.

Verify the SPING-4 is receiving proper flow data as follows:

a. Obtain the desired flow rate value from the process computer.

CUE: The flow rate is 341 kcfm..

STANDARD Or, Examinee proceeds to procedure step G.4.

Examinee enters current data and time on Data Sheet 1, step l.a.

Examinee checks "DEOP" and "EPIP" on Data Sheet 1, step 1.b.

Examinee checks "2/3 Chimney" on Data Sheet 1, step 1.c.

Examinee checks "Low Range" on Data Sheet 1, step l.d.

Examinee obtains 2/3 chimney flow rate using OD-50, Option 1, Point F-28 1.

JPM Number A.4-RO Job Performance Measure (JPM)

STEP ELEMENT

b. Multiply (flow rate value) by 1000 to obtain cfm.

c. Record (data from previous 2 steps) on Data Sheet 1, 2.a.

CUE: The SPING is currently not working in the simulator. This portion of the 1PM will be simulated. Describe in detail any action you would be performing.

4.

Obtain the U-2/3 Chimney flow rate (cfm) from the CT and record as follows:

a. Verify the COMMAND ENABLE key is in the ENABLE position.

CUE:

The COMMAND ENABLE key is in the ENABLE position

b. Press: [DATA]

[field unit number] [-] [10]

[ENTER] [PRINT] [FILE]

[ENTER].

CUE:

The printer prints out the following,.

Hand the examinee Sheet # I

c. Record the value from the printer on Data Sheet 1, 2.b.

STANDARD Examinee multiplies 341 kcfm by 1000 to obtain 341,000 cfm.

Examinee records "341" for computer flow rate and "341,000" for cfm in Data Sheet 1, step 2.a.

Examinee verifies COMMAND ENABLE key in the ENABLE position.

Examinee simulates pressing

[DATA] [5] [-1 [10] [ENTER]

[PRINT] [FILE] [ENTER] on the control terminal.

Examinee records "340,000" on Data Sheet 1, step 2.b.

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JPM Number A.4-RO Job Performance Measure (JPM)

STEP ELEMENT

5.

Calculate the difference between the computer point flowrate and CT flowrate on lines 2c and 2d of Data Sheet 1.

a. Subtract the smaller from the larger: (Step 2.c)

b. Divide the result of Step 2.c above by the larger of the two numbers AND multiply by 100:

Note:

Since the flow rates are within 10%, the examinee should then proceed with the release rate calculation step G.6.

6.

To obtain the Release Rate from the Eberline Control Terminal:

a. Press: [Hist 10 Min]

[field unit number] [-]

[channel number] [ENTER]

b. Press the [-] key once, the release rate prompt will appear on the LCD.

CUE:

The release rate prompt appears

c. Press [ENTER].

CUE:

(If asked) The LCD does NOT request exhaust flow z

STANDARD Examinee subtracts "340,000" from "341,000" and obtains "1,000" on Data Sheet 1, step 2.c.

Examinee divides "1,000" by "341,000" and multiplies by 100 to obtain.29%.

Examinee presses [Hist 10 Min]

[5] [-1 [51 [ENTER].

Examinee presses [-] key once to display the release rate prompt.

Examinee presses [ENTER].

QZ

JPM Number A.4-RO Job Performance Measure (JPM)

STEP ELEMENT

d. Press: [PRINT] [FIE]

[ENTER]

CUE:

The printer prints out the following.

Hand the examinee Sheet # 2

e. Record the latest value on Data Sheet 1, 3.a.

f. Divide value in 3.a. by 60 and record on Data Sheet 1, 3.b.

Note:

Answer acceptance criteria is based oor the corioyrel number to the Unit Supervisor to ensur~e the correct GSEP classification isnmade.

7.

Signs and dates Data Sheet 1.

8.

Report the 2/3 Chimney release rate to the Unit 2 Supervisor.

CUE:

Report acknowledged.

The JPM is considered complete at this time.

STANDARD Examinee presses [PRINT]

[FILE] [ENTER]

QZ Examinee records "1.29 E7" on Data Sheet 1, step 3.a Examinee divides "1.29 E7" by 60 and records "2.15 E5" on Data Sheet 1, step 3.b.

Answer must be less than 8.5 E5 and greater than 1.7 E5 Examinee signs and dates Data Sheet 1 on the "Calculated by" line.

Examinee reports 2/3 Chimney release rate (results of step 6.e) to Unit 2 Supervisor.

JPM Stop Time:

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Exelon,.

Nuclear Nuclear Generation Group Job Performance Measure Review Faulted Jet Pump Operability Surveillance JPM Number: A.1.a-SRO Revision Number: 00 Date: 03/17/02 Developed By:

Facility Author Date Approved By:

Facility Representative Date

JPM Number A. 1.a-SRO Job Performance Measure (JPM)

INITIAL CONDITIONS

1. A unit startup is in progress for Unit 2.

2. Reactor power is about 52% and has been steady for about 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months .

3. Recirculation pump speeds are 55% for pump 2A and 56% for pump 2B.

4. The POWERPLEX computer is NOT operable.

5. You are the WEC Supervisor.

6. The Unit 2 NSO has just completed Data Sheet 1 of DOS 0202-02, Jet Pump Operability and Degradation.

INITIATING CUE You have been directed by the Shift Manager to independently verify the individual jet pump flow surveillance.

Inform the Unit 2 Supervisor when the task is completed.

JPM Number A. 1.a-SRO Job Performance Measure (JPM)

JPM Start Time:

Z STEP ELEMENT Note:

Provide examinee with a clean copy of DOS 0202-02 and a marked up copy of Data Sheet 1 from DOS 0202-02.

1. Verify loop A and loop B RECIRC pump speeds (percent) recorded under Speed A or Speed B.

2.

Add the readings for the jet pumps in each loop and divide by the number of operable jet pump indications for the loop to obtain loop average jet pump AND verify this was recorded as loop average flow value.

3. Normalize jet pump flows by dividing each individual jet pump flow by the loop average AND verify these normalized values were recorded Line 2.

CUE:

IF examinee reports errors, then acknowledge report and direct examinee to continue with the verification.

Note:

Provide examinee with copies of Operator Aids 18, 19, and 20.

STANDARD F-.

Examinee verifies that 55% was entered under SA and 56% was entered under SB on Data Sheet 1.

Examinee verifies that 4.48 was recorded under "LOOP A AVG" and that 4.48 was recorded under "LOOP B AVG."

Examinee divides each individual jet pump flow by the loop average and verifies agreement with all values recorded on Line 2 EXCEPT for jet pumps #5 and #19.

Examinee determines normalized value of 1.09 for jet pumps #5 and #19.

JPM Number A. 1.a-SRO Job Performance Measure (JPM)

STEP ELEMENT

4. Compare the normalized jet pump readings to the appropriate characteristic graph.

Note:

Line 3 has been marked YES for all jet pumps but the jet pumps

5 and #19 DO NOT meet the acceptance criteria.

5.

Verify that it was recorded on Line 3 whether each jet pump falls within the allowable range.

6.

IF any jet pump is outside the allowable range, THEN:

1. Notify Unit Supervisor

2. Notify QNE to evaluate data.

CUE: Acknowledge reports.

The 1PM is considered complete at this time.

STANDARD Examinee compares normalized jet pump readings to characteristic graph for "Unit 2 Jet Pump Baseline Data, RECIRC Pump Speeds less than 60 percent." [Operator Aid #20]

Examinee verifies agreement with YES on Line 3 for all jet pumps EXCEPT #5 and #19.

Examinee notifies Unit 2 Supervisor and QNE that jet pumps #5 and #19 failed the surveillance.

JPM Stop Time:

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Exelon.

Nuclear F

Nuclear Generation Group Job Performance Measure Evaluate Overtime of Operators and Complete Required Documentation for Exceeding Allowable Limits JPM Number: A.1.b-SRO Revision Number:

00 Date: 03/17/02 Developed By:

Facility Author Approved By:

Facility Representative Date Date

JPM Number A. 1.b-SRO Job Performance Measure (JPM)

INITIAL CONDITIONS

1. Unit 2 is at near rated conditions.

2. You are the Unit 2 Shift Supervisor.

3. Personnel have been working extensive overtime to cover absences due to a severe flu epidemic.

4. It is 1530 on Saturday and several NSOs have called in sick for Sunday dayshift.

5. The Duty Shift Manager is in the Main Control Room.

INITIATING CUE Two (2) NSOs must be called in to work eight (8) for Sunday dayshift to provide for minimum staffing.

The Shift Manager has directed you to determine which operators should be contacted, notify the WEC to contact the operators, and to obtain approval for any overtime guideline deviations, if required per LS-AA-119 "Overtime Controls" Notify the Shift Manager when coverage has been arranged for Sunday dayshift.

The following work hour data has been obtained from Passport:

List of NSOs Available for Sunday Dayshift

1. NSOs are listed in order of overtime hours, from lowest to highest.

2. All hours worked started at 0700.

3. All hours worked were as panel operators, unless indicated by

for training.

4. Hours listed are actual hours worked with turnover time alread subtracted.

Operator MON TUE WED THU FRI SAT Joe 8*

10 12 12 12 12 Bill 8

12 12 12 12 12 Dave 8

12 12 12 8

8 John 8

10 12 12 12 8

Bob 8*

12 12 12 12 12

JPM Number A. 1.b-SRO Job Performance Measure (JPM)

JPM Start Time:

STEP ELEMENT Note:

Give examninee a copy of LS AA-1 19, "Over-time Controls"'

Note If asked by the examinee the list of operators provided is the "asking order"

1. Ask individual to work with lowest number of overtime hours who will not exceed the overtime guidelines.

CUE:

Acknowledges that Dave should be contacted for overtime.

CUE:

Report that Dave has volunteered for Sunday dayshift overtime.

2.

Ask next individual to work with lowest number of overtime hours who will not exceed the overtime guidelines.

CUE:

Acknowledges that John should be contacted for overtime.

CUE:

Report that John is out of state and his return flight is tomnorrow afternoon.

3. Ask individual with the lowest number of overtime hours to work.

CUE:

Acknowledges that Joe should be contacted for overtime.

EEP STANDARD Examinee notifies WEC to contact Dave for overtime.

Examinee notifies WEC to contact John for overtime.

Examinee notifies WEC to contact Joe for overtime.

JPM Number A. 1.b-SRO Job Performance Measure (JPM)

STEP ELEMENT CUE:

Report that Joe has volunteered for Sunday dayshift overtime.

4.

Fill out Overtime Guideline Deviation Authorization form for individual exceeding GL 82-12 guidelines.

5.

Obtain review of Overtime Guideline Deviation Authorization form.

CUE:

When asked, state that Shift Manager has signed Overtime Guideline Deviation Authorization form for review.

6.

Obtain approval of Overtime Guideline Deviation Authorization form.

F rj STANDARD Examinee fills out Overtime Guideline Deviation Authorization form for Joe:

"* *Name: Joe

"* Department: Operations

"* *GL 82-12 Guideline Exceeded: D

"* Time and Date Overtime Limit will be Exceeded:

1300 / SUN

Description of safety related work: Panel operation

"* Justification: flu epedemic Examinee obtains review from Shift Manager.

Examinee obtains approval from the Duty Station Manager.

JPM Number A. 1.b-SRO Job Performance Measure (JPM)

STEP ELEMENT CUE:

When asked, state that Duty Station Manager has signed Overtime Guideline Deviation Authorization form for approval.

7.

Notify Shift Manager that arrangements have been completed for Sunday dayshift overtime.

CUE:

Acknowledge report.

The JPM is considered complete at this time.

Z STANDARD Examinee notifies Shift Manager that operators have volunteered and approval obtained from the Duty Station Manager.

JPM Stop Time:

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Exeloni.

Nuclear Nuclear Generation Group Job Performance Measure Review and Approve a Temporary Modification JPM Number:

A.2 Revision Number: 00 Date: 03/20/02 Developed By:

Facility Author Approved By:

Facility Representative Date Date

JPM Number A.2 Job Performance Measure (JPM)

INITIAL CONDITIONS

1. Unit 3 is operating at near rated conditions.

2. You are the Unit 3 Supervisor.

3. PASSPORT is unavailable.

4. Temporary Modification 9900711 is ready for installation.

INITIATING CUE The Shift Manager has directed you to review Temporary Modification 9900711 and authorize it for installation.

Inform the Shift Manager after you have authorized installation.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

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Information For Evaluator's Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the "Comment Number" column on the following pages. Then annotate that comment in the "Comments" section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

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JPM Number A.2 Job Performance Measure (JPM)

JPM Start Time:

STEP ELEMENT STANDARD

1. Verify that Administrative Controls are in place.

2.

Verify whether there are any electrical circuits energized during TCCP installation.

3. Verify that TCC Tag List has been completed.

4. Verify that Temporary Change Tracking Log has been completed.

5. Print name/Signs and dates authorizing TCCP installation Examinee checks "Yes" or "NA" Examinee checks "NO" box labeled box labeled Examinee checks box labeled "YES" after verifying TCC Tag List (Attachment 8) has been properly filled out.

Examinee checks box labeled "YES" after filling out Block 6 of Temporary Change Tracking Log sheet. (Attachment 5)

Examinee prints and signs name and fills in date authorizing TCCP installation.

QZ Note: The examinee should review the Temporary Modification and then authorize it for installation by checking items I - 4 under OPERATIONS APPROVAL for PERFORMING TCCP INSTALLATION on Attachment 3 of CC-MW-112-1001.

Provide examinee with TCCP package.

If examinee requests copies of CC-AA-112 and/or CC-MW 112-1001 provide them with copies.

JPM Number A.2 Job Performance Measure (JPM)

STEP ELEMENT z

STANDARD Note:

The critical portion of step 5 is that their name and the date is recorded on the form. It is NOT critical that they print and sign their name.

6. Notify Shift Manager that Notifies Shift Manager that Temporary Modification Temporary Modification 9900711 has been authorized for 9900711 has been authorized for installation.

installation.

CUE:

Acknowledge report.

The JPM is considered complete at this time.

JPM Stop Time:

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Nuclear Nuclear Generation Group Job Performance Measure Review Liquid Radwaste Discharge Permit JPM Number: A.3-SRO Revision Number: 00 Date: 03/17/02 Developed By:

Facility Author Approved By:

Facility Representative Date Date

JPM Number A.3-SRO Job Performance Measure (JPM)

INITIAL CONDITIONS

1. Radwaste is preparing to discharge the waste surge tank to the river.

2. The liquid effluent discharge monitor is operable.

3. You are the Unit 2 Supervisor.

INITIATING CUE You have been directed by the Shift Manager to review the Waste Surge Tank Radioactive Waste Discharge to River Card for a discharge of the waste surge tank.

Data from the Chemistry River Discharge Card is as follows:

Total Gamma MPC Fraction 0.671 Total MPC/ECL Fraction 7.90 Total Isotopic Activity 6.04E+3 The River Discharge Monitor calibration constant is 0.455.

Inform the Shift Manager when your review is complete.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

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JPM Number A.3-SRO Job Performance Measure (JPM)

JPM Start Time:

STEP ELEMENT Note:

Provide examinee with the marked up Waste Surge Tank Radioactive Waste Discharge to River Card and a copy of DOP 2000-110.

1. Divide dilution flow by Total MPC/ECL fraction multiplied by ten to obtain Authorized Discharge Rate.

Note:

The examinee may state that they would stop at this point. Direct them to check remainder of the Card.

2.

Calculate the expected 09-01 CPM by multiplying the Total Isotopic Activity by the Calibration Constant.

3. Calculate the Alarm Setpoint by multiplying the expected 09-01 CPM by calculated Dilution Factor, divided by the total Gamma MPC fraction.

4.

IF the calculated High Alarm Setpoint is less than 5.OE+5, THEN calculate the Alert Setpoint by multiplying the High Alarm setpoint by 0.5.

Otherwise, use 2.5E+05.

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STANDARD Examinee divides dilution flow by Total MPC/ECL fraction multiplied by ten and obtains Authorized Discharge Rate of 506 gpm, NOT 560 gpm as listed on card.

Examinee verifies expected 09-01 CPM is correct by multiplying the Total Isotopic Activity by the Calibration Constant.

Examinee verifies Alarm Setpoint is correct by multiplying the expected 09-01 CPM by calculated Dilution Factor, divided by the total Gamma MPC fraction.

Examinee determines that Alert Setpoint of 3.3E+05 is incorrect and that correct setpoint is 2.5E+05.

QZ

JPM Number A.3-SRO Job Performance Measure (JPM)

STEP ELEMENT

5. Notify Shift Manager of errors following review.

z STANDARD Examinee notifies Shift Manager that the Authorized Calculated Discharge Rate should be 506 gpm, NOT 560 gpm, AND that the Alert Setpoint should be 2.5E+05, NOT 3.3E+05.

JPM Stop Time:

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1 CUE:

Acknowledge report.

The JPM is considered complete at this time.

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Nuclear Nuclear Generation Group Job Performance Measure Prepare a NARS Form for Transmittal Including Determination of PARS JPM Number:

A.4 Revision Number: 00 Date: 03/17/02 Developed By:

Facility Author Date Approved By:

Facility Representative Date

JPM Number A.4 Job Performance Measure (JPM)

INITIAL CONDITIONS

1. The unit is shutdown.

2. Core damage HAS occurred.

3. An off-site release is in progress.

4. Drywell pressure is 18 psig and steady.

5. The SPING Mid-Range High is in alarm.

6. The "A" and "B" models are NOT available.

7. Containment radiation levels are 1,800 Rem/Hr.

8. DOP 1700-10 calculated release rate is 2.62 x 106 uCi/Second.

9. Field teams are being assembled and are expected to provide field data in about 30 minutes.

10. Wind speed and direction are 9 miles/hour from 203 degrees.

INITIATING CUE

1. The Shift Manager has determined that a GSEP condition exists.

2. The Shift Manager has directed you to prepare an initial notification NARS form for his/her approval, including your determination of the GSEP classification and PARS recommendations, and notify the Shift Manager when the NARS form is ready for final approval.

This is a time critical JPM

JPM Number A.4 Job Performance Measure (JPM)

JPM Start Time:

STEP ELEMENT Note:

The examinee may classify (Step

7) the event before starting to fill out the NARS form. The examinee must have the event classified within 15 minutes from the start of the JPM.

1. Locates correct form.

CUE: IF asked, REMIND examinee that this is the initial notification.

2.

Completes UTILITY MESSAGE NO.

3. Completes STATE MESSAGE NO.

4. Leaves INITIAL ROLL CALL COMPLETED blank.

5.

Circles STATUS corresponding to the appropriate status description.

6.

Circles the appropriate STATION.

7. Determines the correct CLASSIFICATION LEVEL.

STANDARD Examinee obtains clean copy of EP-MW-1 14-100 from simulator drawer.

Examinee enters a "1."

Examinee enters "N/A."

Examinee leaves blank.

Examinee circles [B]. (It is NOT considered UNSAT if the examinee circles [A], as this is simulated as a real event.)

Examinee circles [D].

Examinee determines and circles

[C] SITE AREA EMERGENCY (FS 1 or RS 1).

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JPM Number A.4 Job Performance Measure (JPM)

STEP ELEMENT Note:

The examinee must have the event classified within 15 minutes of start of 1PM.

Time classified:

8.

Completes ACCIDENT CLASSIFIED.

9.

Completes ACCIDENT TERMINATED.

10.

Circles appropriate RELEASE STATUS category.

11.

Circles letter corresponding to TYPE OF RELEASE.

"12.

Fills in the WIND DIRECTION and WIND SPEED.

13.

Completes PROTECTIVE ACTION RECOMMENDATIONS.

14.

Completes ADDITIONAL INFORMATION blank.

15. Leaves MESSAGE TRANSMITTED BY blank.

16.

Leaves TRANSMITTED AT blank.

STANDARD Examinee records the time that the examiner provided, today's date, and either FS 1 or RS 1 for the EAL#.

Examinee enters "N/A."

Examinee circles [B].

Examinee fills "203"', for wind direction and "9" for wind speed as MILES/HR. Wind speed in METERS/SEC is marked "N/A."

Examinee circles [A]. Enters "N/A" for all other entries.

Examinee enters "N/A."

Examinee leaves blank.

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ML022200551

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