ML022460343

Final - Section a Operating

ML022460343
Person / Time
Site:	Vermont Yankee File:NorthStar Vermont Yankee icon.png
Issue date:	08/15/2002
From:	Gosekamp M Entergy Nuclear Vermont Yankee
To:	Conte R NRC/RGN-I/DRS/OSB
Conte R
References
50-271/02301, ES-301, ES-301-1 50-271/02301
Download: ML022460343 (26)

Text

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Administrative I onics Ouitline Prnr~ml.WS{1 Facility:

Vermont Yankee Date of Examination:

Auq 12. 2002 Examination Level (circle one): RO / FSR Operating Test Number:

1 Administrative Describe method of evaluation:

Topic/Subject

1. ONE Administrative JPM, OR Description

2. TWO Administrative Questions A.1 Short Term JPM - Respond to an NRC "Credible Threat" Notification.

Information K&A-2.1.15, RO-2.3, SRO-3.0 Fuel Handling JPM - Determine if Fuel Handling Can Continue With Inoperable SRMs.

K&A-2.1.9, RO-2.5, SRO-4.0 A.2 Surveillance JPM - Review Completed Surveillance and Take Action for Out Testing of Spec Data K&A-2.2.12, RO-3.0, SRO-3.4 A.3 Knowledge of Significant JPM - Locate and Determine Radiological Conditions for Radiation Inspection of Valve Hazards K&A-2.3.10, RO-2.9, SRO-3.3 A.4 Emergency JPM - Classify an Event Based Upon Simulated Plant Conditions Action Levels and K&A-2.4.41, RO-2.3, SRO-4.1 Classifications

JPM-SRO Admin A.l.a Rev.0, 05/02 Page 1 of 5 VERMONT YANKEE JOB PERFORMANCE MEASURE WORKSHEET Task Identificationf

Title:

Respond t

Reference:

SQ-2000O Task Number:

34472704 Task Performance: AO/RO/SRO -

Sequence Critical:

Yes Time Critical:

Yes o NRC "Credible Threat Notification" 41RI-1 10801 RO/SRO SRO Only X No X No X Individual Performing Task:

Examiner:

Date of Evaluation:

Activity Code:

Method of Testing: Simulation Performance X Discuss -

Setting: Classroom_ Simulator X Plant Performance Expected Completion Time:

10 minutes Evaluation Results:

Performance: PASS_ FAIL -

Prepared by:

e a

Onerain iigIsrco Time Required:

eŽ Zv-oZ.

Date

-Date Date Reviewed by:-

,proved

JPM-SRO Admin A.l.a Rev.0, 05/02 Page 2 of 5

.)irections:

Discuss the information given on this page with the operator being evaluated. Allow time for him to ask questions-before beginning performance of the task. As each performance step is performed, evaluate the performance of that step by circling either "Sat" or "Unsat". Comments are required for any "Unsat" classification. If a step is preceded by an asterisk (*), it is a critical step. If a critical step is skipped or performed unsatisfactorily, then the individual has failed the Job Performance Measure.

After providing the initiating cue, ask the individual "Do you understand the task?"

Read to the person being evaluated:

Before starting, I will explain the initial conditions, provide the initiating cues and answer any questions you have.

This JPM will be performed in the Simulator and you are to perform all actions.

You are requested to "talk-through" the procedure, stating the parameters you are verifying or checking and the steps you are performing.

Inform me upon completion of this task.

Initial Conditions:

You are the Shift Supervisor. The plant has just received a phone call from the NRC Headquarters Operations Center. They have issued a "Credible Threat" warning for Vermont Yankee. The call was received 5 minutes ago.

Initiating Cues:

You are to respond to the NRC notification of a site specific credible threat. You are to use extension 2151 for ALL phone calls.

Task Standards:

Notify Security of threat and classifies the event.

Required Materials:

SO-2001041RIl 10801 SS Log AP 3125, Emergency Plan Classification and Action Level Scheme AP 0156, Notification of Significant Events Simulator Setup:

Any IC

JPM-SRO Admin A.1.a Rev.0, 05/02 Page 3 of 5 Evaluation Performance Steps TIME START:

SAT/UNSAT Step 1:

Obtain Standing Order Standard:

Obtains Standing Order SO-2001041R1110801 Note: Monitor examinee's use of phone to insure he only dials 2151 as per initiating cue.

SATJUNSAT Step 2:

Confirm Threat Standard:

Utilizing AP 0156, Appendix D, Step 1, calls the NRC to verify threat.

Interim Cue: As the NRC, state your name and confirm the threat notification was made to Vermont Yankee 5 minutes ago (provide an actual time).

SATJUNSAT Step 3:

Obtain Information Standard:

Obtains information regarding the type and time of expected threat.

Interim Cue: The threat is a suspected car bomb. The threat is expected to occur anytime in the next 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />. If asked, you do not wish to maintain an open line.

SAT/UNSAT

• Step 4:

Notify Security Shift Supervisor (SSS)

Standard:

Notify Security Shift Supervisor that an NRC site specific "Credible Threat" has been received.

Interim Cue: As the SSS, acknowledge communication.

SAT/UNSAT Step 5:

Make Log Entries Standard:

In the SS log, enters: NRC contacts name, time of initial notification and verification of threat. Does NOT log the specific nature of threat.

JPM-SRO Admin A.L.a Rev.0, 05/02 Page 4 of 5 SAT/UNSAT

• Step 6:

Standard:

Make E-Plan Classification Classifies event as an Unusual Event (U-9-a)

Interim Cue: For the purposes of this JPM, you have completed your task.

• Critical Step TIME FMISH:

Terminating Cue:

SSS has been notified and the event has been classified.

Evaluator Comments:

System Speciflc K/A's:

System Generic K/A's:

N/A 2.1.15 (2.3/3.0)

JPM-SRO Admin A.1.a Rev.0, 05/02 Page 5 of 5 EXAMINEE HANDOUT Initial Conditions:

You are the Shift Supervisor. The plant has just received a phone call from the NRC Headquarters Operations Center. They-have issued a "Credible Threat" warning for Vermont Yankee. The call was received 5 minutes ago.

Initiating Cues:

You are to respond to the NRC notification of a site specific credible threat. You are to use extension 2151 for ALL phone calls.

JPM-SRO Admin A.1.b Rev.0, 05/02 Page 1 of 4 VERMONT YANKEE JOB PERFORMANCE MEASURE WORKSHEET Task Identification:

Title:

Determine if Fuel Handling Can Continue with Inoperable SRMs

Reference:

Technical Specifications Task Number:

34103203 Task Performance: AO/RO/SRO RO/SRO__

SRO Only X Sequence Critical:

Yes No X Time Critical:

Yes No X Individual Performing Task:

Examiner:

Date of Evaluation:

Activity Code:

Method of Testing: Simulation Performance X Discuss Setting: Classroom _

Simulator X

Plant Performance Expected Completion Time:

10 minutes Evaluation Results:

Performance: PASS _

FAIL _

Time Required:

Prepared by:

C dI Operations Traiing Instructor Reviewed by:

2 I

SR icensed/Certified Reviewer

?proved by:

10 am lfag z

z-610?

Date Dat IOe Date

JPM-SRO Admin A. 1.b Rev.0, 05/02 Page 2 of 4 Directions:

Discuss the information given on this page with the operator being evaluated. Allow time for him to ask questions before beginning performance of the task. As each performance step is performed, evaluate the performance of that step by circling either "Sat" or "Unsat". Comments are required for any "Unsat" classification. If a step is preceded by an asterisk (*), it is a critical step. If a critical step is skipped or performed unsatisfactorily, then the individual has failed the Job Performance Measure.

After providing the initiating cue, ask the individual 'Do you understand the task?"

Read to the person being evaluated:

Before starting, I will explain the initial conditions, provide the initiating cues and answer any questions you have.

You are to perform all actions.

You are requested to "talk-through" the procedure, stating the parameters you are verifying or checking and the steps you are performing.

Inform me upon completion of this task.

Initial Conditions:

You are the SS in a refueling outage. All control rods are operable and inserted. The next planned fuel move is to remove the 4 fuel bundles around control rod 30-31. The daily surveillance of the SRMs is underway per OP 4102. SRM D and C have been declared inoperable. All other SRMs are operable.

Initiating Cues:

You are to determine if the bundles around rod 30-31 can be moved with the SRMs C and D inoperable.

Task Standards:

Determines fuel movement may continue Required Materials:

OP 2130, Source Range Monitoring System OP 4102, Refuel Outage/Fuel Movement Periodic Tests Technical Specifications Simulator Setup:

If simulator used, any refueling IC

JPM-SRO Admin A. L.b Rev.0, 05/02 Page 3 of 4

'valuation Performance Steps SATIUNSAT SATJUNSAT TIME START:

Step 1 :Determine quadrant locations Standard:

Utilizing OP 4102, Figure 1, or OP 2130 Figure 1, or Full Core Display determines bundles for rod 30-031 are in the "A" SRM quadrant.

• Step 2:

Determine Tech Spec requirements Standard:

Utilizing Tech Specs Section 3.12.B determines fuel moves can continue.

• Critical Step TIME FMISH:

Determination made that fuel movement can continue.

Terminating Cue:

Evaluator Comments:

System Specific K/A's:

System Generic K/A's:

N/A 2.1.9 (2.5/4.0)

JPM-SRO Admin A. 1.b Rev.0, 05/02 Page 4 of 4 EXAMINEE HANDOUT Initial Conditions:

You are the SS in a refueling outage. All control rods are operable and inserted. The next planned fuel move is to remove the 4 fuel bundles around control rod 30-3 1. The daily surveillance of the SRMs is underway per OP 4102. SRM C and D have been declared inoperable. All other SRMs are operable.

Initiating Cues:

You are to determine if the bundles around rod 30-31 can be moved with the SRMs C and D inoperable.

JPM-SRO Admin A.2 Rev.1, 05/02 Page 1 of 5 VERMONT YANKEE JOB PERFORMANCE MEASURE WORKSHEET Task Identification:

Title:

Review Completed Surveillance and Take Action for Out of Spec Data

Reference:

OP 4124, Residual Heat Removal System Surveillance Procedure Task Number:

3420260302/03 Task Performance: AOIRO/SRO RO/SRO Only X SE Only_

Sequence Critical:

Yes No X Time Critical:

Yes No X Individual Performing Task:

Examiner:

Date of Evaluation:

Activity Code:

Method of Testing: Simulation Performance X Discuss Setting: Classroom X Simulator X Plant X Performance Expected Completion Time:

10 minutes Evaluation Results:

Performance: PASS _

FAIL Time Required:

Prepared by:

Operations Trfining Instructor Date Reviewed by:.,

S WLicensed/Certif d Reviewer Date approved by:

Operations raining Man ger Date

JPM-SRO Admin A.2 Rev. 1, 05/02 Page 2 of 5 Directions:

Discuss the information given on this page with the operator being evaluated. Allow time for him to ask questions-before beginning performance of the task. As each performance step is performed, evaluate the performance of that step by circling either "Sat" or "Unsat". Comments are required for any "Unsat" classification. If a step is preceded by an asterisk (*), it is a critical step. If a critical step is skipped or performed unsatisfactorily, then the individual has failed the Job Performance Measure.

After providing the initiating cue, ask the individual 'Do you understand the task?"

Read to the person being evaluated:

Before starting, I will explain the initial conditions, provide the initiating cues and answer any questions you have.

You are to perform all actions.

You are requested to "talk-through" the procedure, stating the parameters you are verifying or checking and the steps you are performing.

Inform me upon completion of this task.

Initial Conditions:

You are the Shift Supervisor. The plant is at 100% power. All equipment is operable.

Initiating Cues:

Review the provided surveillance data as Shift Supervisor.

Task Standards:

Out of Spec opening time for RHR-27A valve noted on surveillance; 7-day LCO identified per TS 315/A14/b Required Materials:

OP 4124, Residual Heat Removal System Surveillance Procedure (latest revision)

VYOPF 4124.01, RHR Valve Operability Test (latest revision) filled in with an Out of Spec opening time for RHR-27A VY Technical Specifications Simulator Setup:

N/A

JPM-SRO Admin A.2 Rev. 1, 05/02 Page 3 of 5

,valuation Performance Steps SAT/UNSAT

=-TIME START:

Step 1:Obtain completed surveillance data from OP 4124 Standard:

VYOPF 4124.01 obtained Interim Cue: Provide completed VYOPF 4124.01 for RHR Loop "A" SATWUNSAT SAT/UNSAT

-ATJUNSAT

• Step 2:

Review data Standard:

Identifies RHR-27A opening time Out of Spec Step 3:Review Acceptance Criteria Standard:

Determines RHR-27A opening time fails Acceptance Criteria 2

• Step 4:

Declares RHR-27A inoperable Standard:

Determines 7 day LCO in effect per TS 3.5.A.4.b

• Critical Step

JPM-SRO Admin A.2 Rev. 1, 05/02 Page 4 of 5 TIME FINISH:

Terminating Cue:

Valve opening time identified as Out of Spec and correct LCO entered Evaluator Comments:

System Specific K/A's:

System Generic K/A's:

N/A 2.2.12 (3.0/3.4)

JPM-SRO Admin A.2 Rev.1, 05/02 Page 5 of 5 EXAMINEE HANDOUT Initial Conditions:

You are the Shift Supervisor. The plant is at 100% power. All equipment is operable.

Initiating Cues:

Review the provided surveillance data and sign as Shift Supervisor.

JPM-SRO Admin A.3 Rev.0, 05/02 Page 1 of 6 VERMONT YANKEE JOB PERFORMANCE MEASURE WORKSHEET Task Identification:

Title:

Locate and Determine Radiological Conditions for Inspection of Valve

Reference:

OP 4530, Dose Rate Radiation Surveys Task Number:

508016 Task Performance: AO/RO/SRO RO/SRO Only X SE Only_

Sequence Critical:

Yes No X Time Critical:

Yes No X Individual Performing Task:

Examiner:

Date of Evaluation:

Activity Code:

Method of Testing: Simulation X

Performance Discuss Setting: Classroom Simulator Plant X Performance Expected Completion Time:

10 minutes Evaluation Results:

Performance: PASS _

FAIL_

Time Required:

Prepared by:

Operations Trfing Instructor Reviewed by:

)IC//

Slk sedCertified Reviewer pproved by:_

Operatio sTraining M ager

,atel Date Date

JPM-SRO Admin A.3 Rev.0, 05/02 Page 2 of 6 Directions:

Discuss the information given on this page with the operator being evaluated. Allow time for him to ask questions-before beginning performance of the task. As each performance step is performed, evaluate the performance of that step by circling either "Sat" or "Unsat". Comments are required for any "Unsat" classification. If a step is preceded by an asterisk (*), it is a critical step. If a critical step is skipped or performed unsatisfactorily, then the individual has failed the Job Performance Measure.

After providing the initiating cue, ask the individual "Do you understand the task?"

Read to the person being evaluated:

Before starting, I will explain the initial conditions, provide the initiating cues and answer any questions you have.

This JPM will be performed in the Plant and you are to simulate the actions.

You are requested to "talk-through" the procedure, stating the parameters you are verifying or checking and the steps you are performing.

Inform me upon completion of this task.

Initial Conditions:

• The previous shift prepared the "A" RCU Pump for startup in preparation for swapping operating pumps per OP 2112, Section B

• Abnormal indications were observed during the initial start attempt of RCU Pump "A"

• You have requested that an AO verify the position of CU-29A (RCU Pump "A" discharge valve)

Initiating Cues:

Utilizing plant reference materials and posted surveys, you are to determine:

The locations of CU-29A

• The general area where the AO should position himself in the room when not performing valve manipulations Task Standards:

The valve is located in the "A" RWCU Pump room with the area around the Step Off Pad having the lowest dose rate.

Required Materials:

OP 2112, Reactor Water Cleanup System (latest revision)

• RWCU "A" Pump Room Survey Map

• OP 4530, Dose Rate Radiation Surveys (latest revision)

JPM-SRO Admin A.3 Rev.0, 05/02 Page 3 of 6 Jimulator Setup:

N/A

JPM-SRO Admin A.3 Rev.0, 05/02 Page 4 of 6 ievaluation Performance Steps SAT/UNSAT TIME STARTI

• Step 1:

Standard:

I:

Determine location of valve Determines CU-29A is located in RCU Pump A room Note: OP 2112 (Section A), EMPAC database, Isometric prints or other plant reference material may be used to determine location.

SAT/UNSAT

• Step 2:

Locate Survey Map Standard:

Locate the "A" RCU pump room survey map in the RCA exit area Interim Cue: When survey map is located, provide the attached survey map. Inform examinee this is the latest survey map for the room.

SAT!UNSAT

• Step 3:

Standard:

Determine Low Dose Area Utilizing survey map, determines the area near the Step Off Pad (SOP) has the lowest dose (30mr/hr)

• Critical Step

JPM-SRO Admin A.3 Rev.0, 05/02 Page 5 of 6 TIME FINISH:

Terminating Cue:

Valve located in the "A" RWCU Pump room with the SOP area having the lowest dose rate.

Evaluator Comments:

System Specific K/A's:

System Generic K/A's:

N/A 2.3.10 (2.9/3.3)

JPM-SRO Admin A.3 Rev.0, 05/02 Page 6 of.6 EXAMINEE HANDOUT Initial Conditions:

• The previous shift prepared the "A" RCU Pump for startup in preparation for swapping operating pumps per OP 2112, Section B

• Abnormal indications were observed during the initial start attempt of RCU Pump "A"

• You have requested that an AO verify the position of CU-29A (RCU Pump "A" discharge valve)

Initiating Cues:

Utilizing plant reference materials and posted surveys, you are to determine:

• The locations of CU-29A

• The general area where the AO should position himself in the room when not performing valve manipulations

Survey Logbook # SO a.

3w5,

Survey Log ID: RB 280 E RWCU A Pump Room DATE:3-Ip-Oz I TIME: tqeo Power level:

I t Cn RWP: c,-o2oo-, I-IoD Instrument(s)

Serial number Cal due date

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_O 30*9

'7 -OZ.

L-tooo rx157.4 9 02 Q lito Ic.

4LL cz IV1/ lg

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/n 1A 1.

2.

Contaminauon uata OPM/1OOCM' unless otherwise noted LAS In CCPM Smear Smear Results Results

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13.

Al 6

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4.1 <

14.

3.

k8 15.

4.

,Kl 16.

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17.

6.

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18.

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zoooo (LdS)

19.

8.

IY/A

20.

9.

21,

10.

22.

12.

NV_____

24.

Alpha Smears Results Results 4 mne N~

N Air sample results

__'/A mR/hr O Routine

( Job Coverage O Pre-Job O System Breach O Pre-decon 0 Post decon O Other (note type)

Surveyor(s):

Print Name: Mi-d1ol D8?.M //§%J 43 I i>

Signature:

Remarks: Rs.T '!"t5 Reviewedby: -

JPM-SRO Admin A.4 Rev.l, 05/02 Page 1 of 4 VERMONT YANKEE JOB PERFORMANCE MEASURE WORKSHEET Task Identification:

Title:

Classify Event Based Upon Simulated Plant Conditions

Reference:

AP 3125, Emergency Plan Classification and Action Level Scheme Task Number:

3440190302/03 Task Performance: AO/RO/SRO_ RO/SRO SRO Only X Sequence Critical:

Yes No X Time Critical:

Yes No X Individual Performing Task:

Examiner:

Date of Evaluation:

Activity Code:

Method of Testing: Simulation -

Performance X Discuss _

Setting: Classroom Simulator X

Plant_

Performance Expected Completion Time:

5 minutes Evaluation Results:

Performance: PASS _

FAIL Time Required:

Prepared by:

Operati raining Instructor ate Reviewed by:

?

Ž0 S

icensed/Certi ed Reviewer Date Approved by:

GA o,,710z T-n Date

JPM-SRO Admin A.4 Rev. 1, 05/02 Page 2 of 4 irections:

Discuss the information given on this page with the operator being evaluated. Allow time for him to ask questions before beginning performance of the task. As each performance step is performed, evaluate the performance of that step by circling either "Sat" or "Unsat". Comments are required for any "Unsat" classification. If a step is preceded by an asterisk (*), it is a critical step. If a critical step is skipped or performed unsatisfactorily, then the individual has failed the Job Performance Measure.

After providing the initiating cue, ask the individual "Do you understand the task?"

Read to the person being evaluated:

Before starting, I will explain the initial conditions, provide the initiating cues and answer any questions you have.

This JPM will be performed in the Simulator and you are to perform all actions.

You are requested to "talk-through" the procedure, stating the parameters you are verifying or checking and the steps you are performing.

Inform me upon completion of this task.

Atial Conditions:

Simulated plant conditions following scenario with simulator in FREEZE.

Initiating Cues:

The Shift Supervisor has asked you to classify the event.

Task Standards:

The candidate correctly applies emergency classification guidelines for simulated plant conditions.

Required Materials:

AP 3125, Emergency Plan Classification and Action Level Scheme (Appendix A) (latest revision)

Simulator Setup:

Place the simulator in FREEZE after running the Initial NRC Exam (scheduled for the week of Aug 12, 2002)

JPM-SRO Admin A.4 Rev. 1, 05/02 Page 3 of 4 valuation Performance Steps SAT/UNSAT SAT/UNSAT

- TIME STAR]

Step 1:

Standard:

• Step 2:

Standard:

r:

Review plant conditions Applicant reviews annunciators and control room indication Classify Event Using AP 3125, Appendix A, applicant declares an Alert based upon A-3-a or A-3-b

• Critical Step TIME FINISH:

Event classification complete.

-irminating Cue:

Evaluator Comments:

System Specific K/A's:

System Generic K/A's:

N/A 2.4.41 (2.3/4.1)

JPM-SRO Admin A.4 Rev. 1, 05/02 Page 4 of 4 EXAMINEE HANDOUT Initial Conditions:

Simulated plant conditions following scenario with simulator in FREEZE.

Initiating Cues:

The Shift Supervisor has asked you to classify the event.