Text

Final - Section a Operating
	ML022550625
Person / Time
Site:	Millstone
Issue date:	08/12/2002
From:	Wilson M; Dominion Nuclear Connecticut
To:	Conte R; NRC/RGN-I/DRS/OSB
	Conte R
References
	50-423/02301 50-423/02301
	Download: ML022550625 (56)
	v • d • e

JOB PERFORMANCE MEASURE APPROVAL WORKSHEET

1. JPM

Title:

SRO Shift Turnover; Review Shift Log JPM ID Number: SRO-A1.1 Revision: 0 II. Initiated:

Steve Jack o 4/24/02 Developer\ Date .

A4 Ill. Reviewed:

c77R 6//,/oA Technical Reviewer Date IV. Approved:

Cognizant Plant Seyrvisor (optional) Date Nuclear Inining Supervisor *494

/D+/-e 1 of 7

JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3 JPM ID Number: SRO-A1 .1 Revision: 0 Task

Title:

SRO Shift Turnover; Review Shift Log System: Admin Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes): 10 Task Number(s): 119-03-208, Perform a Shift Relief and Turnover Applicable To: SRO X RO PEO K/A Number: GEN.2.1.18, Accurate, Clear, Concise, Logs K/A Rating: 2.9/3.0 Method of Testing: Simulated Performance: Actual Performance: x Location: Classroom: X Simulator: In-Plant::

Task Standards: Perform a Shift Relief and Turnover Required Materials: MP3 Shift Log MP3 Tech Specs General

References:

MP-14-OPS-GDLO2, Operations Standards

- - READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.

You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.

2 of 7

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: SRO-A1 .1 Revision: 0 Simulator Requirements: none Initial Conditions: You are the relieving Shift Manager. You have been presented with the Shift Log for your review.

Initiating Cues: Review the Shift Log as prior to shift turnover. Report to the examiner when you are completed. The examiner will act as the off-going Shift Manager to answer any questions.

NOTES TO EVALUATOR

1. Critical steps for this JPM are indicated by an "X" after the step number. For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.

The students performance is graded by an "S" for satisfactory or a "U" for unsatisfactory on each step.

2. When the student states what his/her simulated action/observation would be, read the appropriate "Cue".

3. If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you observing?").

3 of 7

PERFORMANCE INFORMATION JPM Number: SRO-A1 .1 Revision: 0

--- Task

Title:

SRO Shift Turnover; Review Shift Log Start Time:

STEP 1 Performance Step: Review pertinent information identified on applicable shift logs relating to the past 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months . If coming on shift after days off, consider reviewing the last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months . (from MP-14-OPS-GDLO2, Att. 3, sheet 11 of 32)

GRADE Standards: Reviews logs relating to the past 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months for pertinent information which may include:

Unusual event in last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months

Review of system status

Inoperable equipment and ACTION statements

Any work in progress Grade: SAT UNSAT STEP 2 X Performance Step: Identify Inoperable equipment and ACTION statements GRADE __ x Standards: Candidate identifies that due to 3FWS*CTV41A inoperability, Tech Spec 3.6.3.a should have been entered on 7/14/02 at 21:45.

x Standards: Candidate should also identify that this condition would have required a plant shutdown if it had not been corrected prior to 7/15/02 at 01:45 Grade: SAT UNSAT 4 of 7

PERFORMANCE INFORMATION JPM Number: SRO-A1 .1 Revision: 0 Task

Title:

SRO Shift Turnover; Review Shift Log Termination cue: The evaluation for this JPM is complete.

Stop Time:

5 of 7

VERIFICATION OF JPM COMPLETION JPM Number: SRO-A1 .1 Revision: 0 Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? YES NO X Validated Time (minutes): 10 Actual Time to Complete (minutes):

Result of JPM: ("S" for satisfactory, "U" for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

6 of 7

STUDENT HANDOUT JPM Number: SRO-A1 .1 Initial Conditions: You are the relieving Shift Manager. You have been presented with the Shift Log for your review..

Initiating Cues: Review the Shift Log prior to shift turnover. The examiner will act as the off-going Shift Manager to answer any questions.

7 of 7

Millstone Unit 3 Shift Log 07/15/02 05:58:02 Shift A B C n E IF SM STA US US Date/Time Entry 07/14/02 Shift Hours: 1800-0600 Mode: I Reactor Power: 100% MWe: 1200 RCS Pressure: 2250 PSIA RCS Tavg: 587 Degrees Shift Manager: Ray Martin Unit Supervisor: Rich Sadler STA: Brian Koshmerl Shift Tech: John Favreau Reactor Operator: Jeff Cote BOP Operator: Kelly Underwood Secondary Rounds Operator: Chris Chatman Outside Rounds Operator: Bill Forrestt Plant Equipment Operator: Mike Frechette Radwaste Operator: Ricky Kauffman Primary Rounds Operator: Rob Wade 07/14/02 19:50 Performed RCS Dilution, 50 gallons @ 80 GPM.

07/14/02 20:42 3VPS-PlA. A STATION VACUUM PRIMING PUMP, started 07/14/02 20:44 3VPS-PIB. B STATION VACUUM PRIMING PUMP, stopped for AWO's 07/14/02 21:07 3VPS-P lB. B STATION VACUUM PRIMING PUMP, started to troubleshoot seal water pressure indication on 3VPS-PIA 07/14/02 21:09 3VPS-PlB. B STATION VACUUM PRIMING PUMP, stopped 07/14/02 21:41 Performed RCS Dilution, 50 gallons @ 80 GPM.

07/14/02 21:45 Received the Accumulator Low Press annunciator (MB5B 1-2) for 3FWS*CTV41A.

07/14/02 21:55 Primary rounds operator reports both accumulator pressures are reading 4600 psig for 3FWS*CTV41A.

07/14/02 22:01 Placed D Condensate Demin on Recycle.

07/14/02 22:05 Evening maintenance investigating 3FWS*CTV41A hydraulic system.

07/14/02 22:10 Accepted procedure 3665.2-1 Intake Structure Condition Determination satisfactorily.

07/14/02 22:10 Accepted procedure 3670.1-1 Mode 1-4 Daily and Shiftly Control Room Rounds satisfactorily.

07/14/02 22:11 Accepted procedure 3670.2-10 Shiftly Primary PEO Tech Spec Rounds (Mode 1-4) satisfactorily.

07/14/02 22:11 Accepted procedure 3670.2-11 Shiftly Secondary PEO Tech Spec Rounds (Mode 1-4) satisfactorily.

07/14/02 22:11 Accepted procedure 3670.2-12 Shiftly Radwaste PEO Tech Spec Rounds (Mode 1-4) satisfactorily.

07/14/02 22:12 Accepted procedure C SP 600.11-002 Millstone Station Common Plant Equipment Operator Logs satisfactorily.

07/14/02 22:20 Selecting Check N2 on 3FWS*CTV41A for maintenance.

07/14/02 22:44 D condensate demineralizer placed in service, G demineralizer removed from service.

07/15/02 00:12 Performed RCS Dilution, 50 gallons @ 80 GPM.

07/15/02 00:30 Maintenance has completed the PM on 3FWS*CTV41A and all connections are tight.

07/15/02 00:45 Placed 3FWS*CTV41A Hydraulic system in Control (CONT) at MB5.

07/15/02 01:11 Accumulator Low Press annunciator (MBSB 1-2) 3FWS*CTV41 A has cleared.

07/15/02 01:16 Accepted procedure 3604C.2-1 Boration Flow Path Verification, MODE 1, 2, 3 satisfactorily.

07/15/02 01:17 Accepted procedure 3680.1-1 Main Generator Hydrogen Use Rate satisfactorily.

Page Number Shift Manager

Millstone Unit 3 Shift Log 07/15/02 05:58:02 07/15/02 01:17 Accepted procedure 3680.1-3 Containment Unidentified Leakage Trending satisfactorily.

07/15/02 01:21 Primary rounds operator reports both accumulator pressures are reading 5200 psig for 3FWS*CTV41A.

07/15/02 02:25 Performed RCS Dilution, 50 gallons @ 80 GPM.

07/15/02 04:07 3CNS-P3A, COMPONENT COOLING WATER MAKEUP PUMP, started to support CPF operations.

07/15/02 04:07 Chemistry placing TK1 1 on recirc for discharge.

07/15/02 04:40 Performed RCS Dilution, 50 gallons @ 80 GPM.

Page Number Shift Manager

Millstone Unit 3 Shift Log Active LCO's 07/15/02 05:58:02 Shift A B C D E F SM STA

= =.= . .

US US LCO Action EntraDate ExpDate Reason 3TRM-3.7.12.1 a 07/10/02 10:20 07/17/02 10:20 Diesel fire pump is inoperable due to failed battery surveillance SP788A. Diesel fire pump remains available 3TRM-3.7.12.3 a 01/15/99 20:57 01/15/99 21:57 Cable spreading Room C02 System disabled per Temp Mod 3-01-035 3TRM-3.7.13 a 07/05/02 14:51 07/05/02 15:51 Pyrocrete on ceiling in Terry Turbine room failed surveillance criteria.

Impairment # 34525 H 3TRM-3.7.13 a 06/27/02 15:30 06/27/02 16:30 Fire Damper 3HVQ*DMPF9 failed surveillance CR-02-03738, Fire Impairment #34510-02-H 3TRM-3.7.13 a 06/02/01 01:00 06/02/01 02:00 Fire Seals 1317-2 and 1316-2 between Aux Bldg and turbine bldg tunnel do not meet design, 34074-01-H 3TRM-7.4.1 c.2 06/26/02 07:44 07/09/02 08:44 ELUs AB-21,23,24,25,28,45,60,72,73 inop, temporary lighting installed, temporary log established 3TRM-7.4.1 c.2 06/22/02 00:00 07/05/02 00:00 ELUs AB-4, AB-8, AB-9, and AB- 16 inop, temporary lighting installed, temporary log established REMODCM V.C. I b 07/15/02 13:56 08/15/02 13:56 3CND-RE07 inoperable due to failed surveillance SP3450F. I1 Page Number Shift Manager

Millstone Unit 3 Shift Log KEY Active LCO's 07/15/02 01:00:00 Shift A B C D E F SM STA Us Us LCO Action EntryDate ExpDate Reason 3TRM-3.7.12.1 a 07/10/02 10:20 07/17/02 10:20 Diesel fire pump is inoperable due to failed battery surveillance SP788A. Diesel fire pump remains available 3TRM-3.7.12.3 a 01/15/99 20:57 01/15/99 21:57 Cable spreading Room C02 System disabled per Temp Mod 3-01-035 3TRM-3.7.13 a 07/05/02 14:51 07/05/02 15:51 Pyrocrete on ceiling in Terry Turbine room failed surveillance criteria.

Impairment # 34525 H 3TRM-3.7.13 a 06/27/02 15:30 06/27/02 16:30 Fire Damper 3HVQ*DMPF9 failed surveillance CR-02-03738, Fire Impairment #34510-02-H 3TRM-3.7.13 a 06/02/01 01:00 06/02/01 02:00 Fire Seals 1317-2 and 1316-2 between Aux Bldg and turbine bldg tunnel do not meet design, 34074-01-H 3TRM-7.4.1 c.2 06/26/02 07:44 07/09/02 08:44 ELUs AB-21,23,24,25,28,45,60,72,73 inop, temporary lighting installed, temporary log established 3TRM-7.4.1 c.2 06/22/02 00:00 07/05/02 00:00 ELUs AB-4, AB-8, AB-9, and AB-16 inop, temporary lighting installed, temporary log established REMODCM V.C. I b 07/15/02 13:56 08/15/02 13:56 3CND-RE07 inoperable due to failed surveillance SP3450F. I I 3.6.3 a 07/14/02 21:45 07/15/02 01:45 Restore the inoperable valve, 3FWS*CTV41A, to operable status within 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months or be in at least HOT STANDBY within the next 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months and in COLD SHUTDOWN within the following 30 hours3.472222e-4 days 0.00833 hours 4.960317e-5 weeks 1.1415e-5 months .

Page Number Shift Manager.

K->

JOB PERFORMANCE MEASURE APPROVAL WORKSHEET

1. JPM

Title:

Evaluate Current Decay Heat Removal Requirements JPM ID Number: SRO-A1 .2 Revision: 0

, I

11. Initiated:

2/26/02 Date -

4A 111. Reviewed:

7a-7 Technical Reviewer Date IV. Approved:

Cognizant rant Supervisor (optional) Date a}

Nuclea Tr nng Supervisor / /e 1 of 12

JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3 JPM ID Number: SRO-A1.2 Revision: 0 Task

Title:

Evaluate Current Decay Heat Removal Requirements System: Admin Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes): 15 Task Number(s): 341-01-135, Evaluate Current Decay Heat Removal Requirements Applicable To: SRO X RO PEO K/A Number: GEN.2.1.25 K/A Rating: 2.8 /3.1 Method of Testing: Simulated Performance: Actual Performance: X Location: Classroom: X Simulator: In-Plant::

Task Standards: Maintaining defense in depth requirement for key safety systems and equipment associated with minimizing shutdown risk.

Required Materials: OP 3260A, Conduct of Outages, Rev. 013-04 General

References:

None

- - READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.

You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.

2 of 12

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: SRO-A1.2 Revision: 0 Initial Conditions: Millstone Unit 3 is completing a refueling outage. Fuel has been reloaded and plant conditions are as described on the handout.

A bus outage on 34C is being considered. SBO to Bus 34A Tie Breaker 34A1-2 (3NNS-ACB-AH) was damaged requiring replacement and repair of breaker electrical connections. The SBO may not be started or loaded during repair activities. Total duration of the bus outage is estimated as 2.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months .

Initiating Cues: You are the Unit Supervisor. Using OP3260A, Conduct of Outages, evaluate the current decay heat removal requirements and make a recommendation to the Shift Manager regarding the proposed bus outage.

- - - NOTES TO EVALUATOR ****

1. Critical steps for this JPM are indicated by an "X" after the step number. For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.

The students performance is graded by an "S" for satisfactory or a "U" for unsatisfactory on each step.

2. When the student states what his/her simulated action/observation would be, read the appropriate "Cue".

3. If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you observing?").

3 of 12

PERFORMANCE INFORMATION JPM Number: SRO-A1.2 Revision: 0 Task

Title:

Evaluate Current Decay Heat Removal Requirements Start Time:

STEP 1 Performance Step: Locate correct procedure section.

GRADE Standards: Candidate refers to OP 3260A and locates Section 1.3, Decay Heat Removal Requirements Grade: SAT UNSAT STEP 2 Performance Step: VERIFY one train of RHR in operation.

(step 1.3.2)

GRADE Standards: Refers to or remembers initial conditions and determines that the B RHR pump and train is in operation.

Grade: SAT UNSAT STEP 3 X Performance Step: IF in MODE 5, PERFORM one of the following to ensure a backup for decay heat removal (step 1.3.3)

MAINTAIN the non-operating RHR train available GRADE __ __ x Standards: Candidate analyses initial conditions and cues and determines that the non-operating RHR train will NOT be available.

Grade: SAT UNSAT 4 of 12

PERFORMANCE INFORMATION JPM Number: SRO-A1 .2 Revision: 0 Task

Title:

Evaluate Current Decay Heat Removal Requirements STEP 4 x Performance Step: VERIFY all of the following are satisfied to ensure two steam generators available and proper RCS condition are established to support natural circulation

Both available SG NR levels greater than 17%

GRADE x Standards: Candidate refers to initial conditions:

B & C S/Gs filled to >50% NR Grade: SAT UNSAT Performance Step: VERIFY all of the following are satisfied to ensure two steam generators available and proper RCS condition are established to support natural circulation Capability to feed available SG's with a MD AFW pump Grade: SAT UNSAT GRADE x Standards: Candidate refers to initial conditions:

B MDFW pump available to fill S/Gs Performance Step: VERIFY all of the following are satisfied to ensure two steam generators available and proper RCS condition are established to support natural circulation Capability to release steam from available SGs GRADE x Standards: Candidate refers to initial conditions:

Steam release capability available Grade: SAT UNSAT Performance Step: VERIFY all of the following are satisfied to ensure two steam generators available and proper RCS 5 of 12

PERFORMANCE INFORMATION JPM Number: SRO-A1 .2 Revision: 0 Task

Title:

Evaluate Current Decay Heat Removal Requirements condition are established to support natural circulation

RCS pressurized or capable of being pressurized to between 170 psia and 330 psia prior to core boiling GRADE x Standards: Candidate refers to initial conditions:

RCS re-pressurization contingency plans prepared Grade: SAT UNSAT Performance Step: VERIFY all of the following are satisfied to ensure two steam generators available and proper RCS condition are established to support natural circulation 0 RCS openings being tracked GRADE ____ x Standards: Candidate refers to initial conditions:

RCS openings being tracked Grade: SAT UNSAT Performance Step: VERIFY all of the following are satisfied to ensure two steam generators available and proper RCS condition are established to support natural circulation

RCS loops associated with the available SGs: filled, swept, vented and unisolated GRADE __ __ x Standards: Candidate refers to initial conditions:

RCS Loops B & C filled, swept, vented and unisolated Grade: SAT UNSAT Performance Step: VERIFY all of the following are satisfied to ensure two steam 6 of 12

PERFORMANCE INFORMATION JPM Number: SRO-A1.2 Revision: 0 Task

Title:

Evaluate Current Decay Heat Removal Requirements generators available and proper RCS condition are established to support natural circulation

Pressurizer cold calibrated level

>50% unless a steam bubble is established in the pressurizer GRADE ____ x Standards: Candidate refers to initial conditions:

PZR Cold Calibrated Level >50%

Grade: SAT UNSAT STEP 5 x Performance Step: IF natural circulation is the only available backup for decay heat removal, (only 1 RHR pump is available) PERFORM the following:

IF the time to core boiling is less than one hour, MAINTAIN one of the following:

RCS pressure greater than 170 psia

Contingency plan to re-pressurize the RCS to greater than 170 psia prior to core boiling GRADE x Standards: 1. Candidate uses initial condition information and Attachment 20 of OP 3260A to determine Time of Boil After Fuel Shuffle Vented Case and determines time to boil 2.3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months .

2. Determines time to boil >1 hour and steps need not be implemented (though the contingency plan does exist)

Grade: SAT UNSAT 7 of 12

PERFORMANCE INFORMATION JPM Number: SRO-A1 .2 Revision: 0 Task

Title:

Evaluate Current Decay Heat Removal Requirements STEP 6 X Performance Step: IF a Bus 34C or 34D bus outage is planned, PRESSURIZE the RCS to greater than 170 psia unless either:

The outage Bus Recovery Time is less than the time to core boiling, or

The non-outage bus can be re-energized by the SBO diesel generator prior to core boiling GRADE x Standards: 1. Candidate analyses time to core boil (from previous step or calculates) compared to Bus Recovery Time from initial conditions. Determines Bus Recovery Time to be greater than time to core boiling

2. Candidate evaluates availability of SBO diesel. Since bus outage work prohibits starting or loading SBO diesel, candidate determines that the non-outage bus cannot be re-energized by SBO.

Grade: SAT UNSAT STEP 7 x Performance Step: Make a recommendation to the Shift Manager regarding the proposed bus outage.

GRADE x Standards: Based on Bus Recovery Time to be greater than time to core boiling and the non-outage bus cannot be re-energized by SBO candidate recommends that the RCS should be pressurized to greater than 170 psia prior to commencing bus outage.

Grade: SAT UNSAT 8 of 12

PERFORMANCE INFORMATION JPM Number: SRO-A1.2 Revision: 0 Task

Title:

Evaluate Current Decay Heat Removal Requirements Termination cue: The evaluation for this JPM is complete.

Stop Time:

9 of 12

VERIFICATION OF JPM COMPLETION JPM Number: SRO-A1.2 Revision: 0 Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? YES NO X Validated Time (minutes): 15 Actual Time to Complete (minutes):

Result of JPM: ("S" for satisfactory, "U" for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

10 of 12

STUDENT HANDOUT JPM Number: SRO-A1.2 Initial Conditions: Millstone Unit 3 is completing a refueling outage. Fuel has been reloaded and plant conditions are as described on the handout. A bus outage on 34C is being considered. SBO to Bus 34A Tie Breaker 34A1-2 (3NNS-ACB-AH) was damaged requiring replacement and repair of breaker electrical connections. The SBO may not be started or loaded during repair activities. Total duration of the bus outage is estimated as 2.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months .

Initiating Cues: You are the Unit Supervisor. Using OP3260A, Conduct of Outages, evaluate the current decay heat removal requirements and make a recommendation to the Shift Manager regarding the proposed bus outage.

11 of 12

STUDENT HANDOUT UNIT STATUS:

Millstone Unit 3 is completing a refueling outage. The plant is in Mode 5. Fuel has been reloaded and plant conditions are as described on the handout. A bus outage on 34C is being considered..

CRITICAL PARAMETERS PARAMETER VALUE B train of RHR in operation B & C Steam Generators filled to >50% NR B & C Steam Generators Steam release capability available B MDFW pump available to fill S/Gs Reactor Coolant System

vented

. openings being tracked

Loops B & C filled, swept vented and unisolated

. RCS pressure = 45 psia

RCS temperature = 1350 F PZR Cold Calibrated Level >50%

Rx Shutdown for 30 days RCS re-pressurization contingency plans prepared Outage Bus Recovery Time 2.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months SBO to Bus 34A Tie Breaker 34A1-2 (3NNS-ACB-AH) damaged requiring replacement and repair of breaker electrical connections SBO may not be started or loaded during repair.

12 of 12

JOB PERFORMANCE MEASURE APPROVAL WORKSHEET

1. JPM

Title:

Given a completed clearance boundary and reference material, review, amend and approve the clearance boundary.

JPM ID Number: SRO-A2 Revision: 0 II. Initiated:

02/27102.

Developer - m A Date 111. Reviewed:

1TtL Da//teo-Technical Reviewer Date IV. Approved:

Cognizant Plant Supervisor (optional) Date I

Nuclea Tring Supervisor Daie 1 of 9

JOB PERFORMANCE MEASURE GUIDE Facility: MillIstone Unit 3 JPM ID Number: SRO-A2 Revision: 0 Task

Title:

Given a completed clearance boundary and reference material, review, amend and approve the clearance boundary.

System: Tagging and Clearance Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes): 10 min Task Number(s): 341-01-079, Develop and/or modify, review, authorize, install, verify, and clear a tag clearance in accordance with plant and/or site procedural and safety requirements Applicable To: SRO X RO PEO K/A Number: GEN.2.2.13, Knowledge of Tagging and K/A Rating: 3.6/3.8 Clearance Procedures Method of Testing: Simulated Performance: Actual Performance: x Location: Classroom: X Simulator: In-Plant::

Task Standards: Review and approve a tag clearance boundary Required Materials: Completed work package boundary sheet P&lDs EE One-Line Electrical Drawings OP 3300 series procedures General

References:

WC 2, Tagging OP 3250, Removing Equipment from Service for Maintenance

- - READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.

You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.

2 of 9

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: SRO-A2 Revision: 0 Simulator Requirements: NONE Initial Conditions: You are a licensed SRO. A tagout clearance boundary for the impeller replacement for the "B" Auxiliary Feedwater (FWA) pump has been developed.

Initiating Cues: Your task is to review the recommended tagout clearance boundary using available references so that the work package boundary sheet is ready for approval.

- - - NOTES TO EVALUATOR ****

1. Critical steps for this JPM are indicated by an "X" after the step number. For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.

The students performance is graded by an "S" for satisfactory or a "U" for unsatisfactory on each step.

2. When the student states what his/her simulated action/observation would be, read the appropriate "Cue".

3. If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you observing?").

3 of 9

PERFORMANCE INFORMATION JPM Number: SRO-A2 Revision: 0 Task

Title:

Given a completed clearance boundary and reference material, review, amend and approve the clearance boundary.

Start Time:

STEP 1 Performance Step: Reviews the Work Package Boundary Sheet and selects appropriate reference materials GRADE Standards: Selects:

P&ID EM-130B, (FWA), EE Drawing.

1M, OP 3322 Grade: SAT UNSAT STEP 2 Performance Step: Reviews FWA-P1 B-CS, "B" AFW Pump Control Switch GRADE Standards: Uses selected references and determines the Pump Control Switch tagging is correct.

Grade: SAT UNSAT STEP 3 X Performance Step: Reviews power supply 34D5-2, 3FWA*P1 B breaker racked down and red tagged.

GRADE x Standards: Uses selected references and determines power supply 34D5-2 is INCORRECT.

34D1 5-2 is the correct breaker (EE Drawing. 1M,).

Tag and tagged position are correct.

Grade: SAT UNSAT 4 of 9

PERFORMANCE INFORMATION JPM Number: SRO-A2 Revision: 0 Task

Title:

Given a completed clearance boundary and reference material, review, amend and approve the clearance boundary.

STEP 4 x Performance Step: Reviews 3FWA*V16, SGAFW PP B DWST SUCT HDR ISOLATION, red tagged closed.

GRADE X Standards: Uses selected references and determines that 3FWA*V16 selection, position and tagging is correct.

Grade: SAT UNSAT STEP 5 X Performance Step: IDENTIFIES that boundary 3FWA*V64, SGAFW PP B SUCT FM COND STOR TK is missing.

GRADE x Standards: Uses selected references and determines that 3FWA*V64 should be ADDED.

3FWA*V64 is the correct boundary (P&ID EM-130DB)

CLOSED position and RED tagging is the correct tag and position.

Grade: SAT UNSAT STEP 6 X Performance Step: Reviews 3FWA*V32, SGAFW PP B DISCHARGE HDR ISOLATION, red tagged closed.

GRADE x Standards: Uses selected references and determines that 3FWA*V32 selection is INCORRECT.

3FWA*V18 is the correct boundary (P&ID EM-130B)

CLOSED position and RED tagging is correct.

5 of 9

PERFORMANCE INFORMATION JPM Number: SRO-A2 Revision: 0 Task

Title:

Given a completed clearance boundary and reference material, review, amend and approve the clearance boundary.

Grade: SAT UNSAT STEP 7 x Performance Step: Reviews 3FWA*V984 SGAFW PP B RTN TO DWST ISOL, red tagged closed.

GRADE x Standards: Uses selected references and determines that 3FWA*V984 selection, position and tagging is correct.

Grade: SAT UNSAT

-a- STEP 8 X Performance Step: Reviews 3FWA*V976, SGAFW PP B SUCT HDR DRAIN, red tagged open.

GRADE x Standards: Uses selected references and determines that 3FWA*V976 selection, position and tagging is correct.

Grade: SAT UNSAT Comment: 3FWA*V960 could also be an acceptable drain path. Local observation would actually determine the best drain point. Candidate may comment on choice of drain point.

STEP 9 x Performance Step: Reviews 3FWA*V965, SGAFW PP B DISCHARGE VENT, red tagged open.

GRADE x Standards: Uses selected references and determines that 3FWA*V965 selection, position and tagging is correct.

Grade: SAT UNSAT 6 of 9

PERFORMANCE INFORMATION JPM Number: SRO-A2 Revision: 0 Task

Title:

Given a completed clearance boundary and reference material, review, amend and approve the clearance boundary.

Comment: 3FWA*V970 could also be an acceptable vent path. Local observation would actually determine the best vent point. Candidate may comment on choice of vent point.

STEP 10 x Performance Step: Reviews SPOOLPIECE, SERVICE WATER TO SGAFW PP B, red tagged removed.

GRADE x Standards: Uses selected references and determines that SPOOLPIECE selection, position and tagging is correct.

Grade: SAT UNSAT STEP 11 Performance Step: Amend and approve the clearance boundary GRADE Standards: Makes indicated changes to the clearance boundary, and recommends approval as amended.

Grade: SAT UNSAT Termination Cue: The Evaluation For This JPM is Complete.

Stop Time:

7 of 9

VERIFICATION OF JPM COMPLETION JPM Number: SRO-A2 Revision: 0 Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? YES NO X Validated Time (minutes): 10 Actual Time to Complete (minutes):

Result of JPM: ("S" for satisfactory, "U"for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

8 of 9

STUDENT HANDOUT JPM Number: SRO-A2 Initial Conditions: You are a licensed SRO. A tagout clearance boundary for the impeller replacement for the "B" Auxiliary Feedwater (FWA) pump has been developed.

Initiating Cues: Your task is to review the recommended tagout clearance boundary using available references so that the work package boundary sheet is ready for approval.

9 of 9

(

WORK PACKAGE BOUNDARY SHEET Clearance Number: I AWO Number: Clearance Adequate for Personnel Safety: Date:

M30110525 l Contact Person / Designee Sign Step Tag Tagged Tag Equipment ID Equipment Equipment Notes Tag Tag Worker Number Type Position Serial # Description Location Placed Verified Verified 1 YEL 3FWA-P1 B-CS B AFW PUMP POWER IS RED CONTROL SWITCH TAGGED OFF 2 RED RACKED 34D5-2 3FWA*P1 B DOWN 3 RED CLOSED 3FWA*V16 SGAFW PP B DWST SUCT HDR ISOLATION 4 RED CLOSED 3FWA*V32 SGAFW PP B DISCHARGE HDR ISOLATION 5 RED CLOSED 3FWA*V984 SGAFW PP B RTN TO DWST ISOL 6 RED OPEN 3FWA*V976 SGAFW PP B SUCT HDR DRAIN

(. K 7 RED OPEN 3FWA*V965 SGAFW PP B DISCHARGE VENT 8 RED REM SPOOLPIECE SW TO SGAFW PP B

( I' KEY---WORK PACKAGE BOUNDARY SHEET ---KEY Clearance Number:

AWO Number: Clearance Adequate for Personnel Safety: Date:

[M30110525 Contact Person I Designee Sign Step Tag Tagged Tag Equipment ID Equipment Equipment Notes Tag Tag Worker Number Type Position Serial Description Location Placed Verified Verified Number 1 YEL 3FWA-P1 B-CS B AFW PUMP POWER IS RED CONTROL SWITCH TAGGED OFF 2 RED RACKED 34D15-2 3FWA*P11B DOWN 3 RED CLOSED 3FWA*V16 SGAFW PP B DWST SUCT HDR ISOLATION 4 RED CLOSED 3FWA*V64 SGAFW PP B SUCT FM COND STOR TK 5 RED CLOSED 3FWA*V18 SGAFW PP B DISCHARGE HDR ISOLATION 6 RED CLOSED 3FWA*V984 SGAFW PP B RTN TO DWST ISOL

( (

I (

7 RED OPEN 3FWA*V976 SGAFW PP B SUCT HDR DRAIN 8 RED OPEN 3FWA*V965 SGAFW PP B DISCHARGE VENT II 9 RED I

REM

[I SPOOLPIECE SW TO SGAFW PP B I

_ _ I____I=I = I

JOB PERFORMANCE MEASURE APPROVAL WORKSHEET I. JPM

Title:

Review and Approve a Radioactive Liquid Waste Discharge Permit JPM ID Number: SRO-A3 Revision: 0

11. Initiated:

Steve Jacks( 02/25/02 Developer Date 111. Reviewed:

Dat//8e Technical Reviewer Date IV. Approved:

Cognizant Py1nt Supervisor (optional) Date Nuclear Tra ing Supervisor /Datp 1 of 7

JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3 JPM ID Number: SRO-A3 Revision: 0 Task

Title:

Review and Approve a Radioactive Liquid Waste Discharge Permit System: Radioactive Liquid Waste System Time Critical Task: ) YES ( X ) NO Validated Time (minutes):

Task Number(s): 068-01-064, Discharge the contents of a Low Level Waste Drain Tank 068-03-001, Adhere to the requirements of the Radwaste Management Program Applicable To: SRO X RO PEO K/A Number: GEN- 2.3.6 K/A Rating: 2.1/3.1 Method of Testing: Simulated Performance: X Actual Performance: x Location: Classroom: In-Plant:: X Simulator: x Task Standards: Review and Approve a Radioactive Liquid Waste Discharge Permit Required Materials: OP 3335D, Radioactive Liquid Waste System, Rev. 016-04 Liquid Discharge Permit Screen Print of Rad Monitor LWS70-1 General

References:

None

- - READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.

You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.

2 of 7

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: SRO-A3 Revision: 0 Simulator Requirements: None Initial Conditions: The unit is at 100% power with all systems in normal line-ups.

The "A" and "B" Service Water pumps and all Circulating Water pumps are running.

Initiating Cues: The Radwaste PEO has presented OP 3335D sign off copy and a Liquid Discharge Permit for discharging the "A" Waste Test Tank to the Circulating Water discharge tunnel for your approval.

Review the permit using the supporting documentation, approve the permit and report to the examiner.

- - - NOTES TO EVALUATOR ****

1. Critical steps for this JPM are indicated by an "X" after the step number. For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.

The students performance is graded by an "S" for satisfactory or a "U" for unsatisfactory on each step.

2. When the student states what his/her simulated action/observation would be, read the appropriate "Cue".

3. If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you observing?").

3 of 7

PERFORMANCE INFORMATION JPM Number: SRO-A3 Revision: 0 1

Task

Title:

Review and Approve a Radioactive Liquid Waste Discharge Permit Start Time:

STEP _ _ x Performance Step: Go to the correct procedure step, OP3335D, Section 4.25.4.j GRADE ____ x Standards: Locates the correct procedure step.

Candidate may review previous steps.

Grade: SAT UNSAT STEP 2 X Performance Step: PERFORM Independent Verification of liquid effluent monitor alarm and alert settings. [step 4.25.4.j.1)]

GRADE X Standards: Locates liquid effluent monitor alarm and alert settings on Liquid Discharge Permit.

GRADE X Standards: Locates liquid effluent monitor alarm and alert current settings on RMS Console.

Comments: Since this JPM is done in a classroom setting the RMS Console is not available. When candidate requests information and specifies that he would access the RMS screen for LWS70-1, Liquid Waste discharge process radiation monitor, exercise the cue.

GRADE X Standards: Compares permit settings and RMS information and identifies that RMS is incorrect. Recommends changing RMS to match the permit.

4 of 7

PERFORMANCE INFORMATION JPM Number: SRO-A3 Revision: 0 1

1-- Task

Title:

Review and Approve a Radioactive Liquid Waste Discharge Permit Initials procedure after receiving the cue.

Grade: SAT UNSAT STEP 3 X Performance Step: Refer to CHEM Form 3800P-001 and CHECK "EST Activity this Discharge (Ci) on Liquid Discharge Permit is less than action level specified. [step 4.25.4.j.2)]

GRADE x Standards: COMPARE CHEM Form 3800P-001 and CHECK "EST Activity this Discharge (Ci) to Discharge permit "Estimated activity this discharge (Ci)".

Determines that values are below the limits. Initials procedure.

Grade: SAT UNSAT STEP 4 X Performance Step: CHECK required dilution flowrate is met. [step 4.25.4.j.4)]

GRADE __ __ x Standards: COMPARES permit requirement of 2 SWP and 3 CWP to actual plant condition of 2 SWP and 6 CWP.

Determines that dilution flow is met.

Initials procedure.

Grade: SAT UNSAT Termination Cue: The Evaluation of this JPM is Complete Stop Time:

5 of 7

VERIFICATION OF JPM COMPLETION JPM Number: SRO-A3 Revision: 0 Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? YES NO X Validated Time (minutes): 10 Actual Time to Complete (minutes):

Result of JPM: ("S" for satisfactory, "U" for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

6 of 7

STUDENT HANDOUT JPM Number: SRO-A3 Initial Conditions: The unit is at 100% power with all systems in normal line-ups. The "A" and "B" Service Water pumps and all Circulating Water pumps are running.

Initiating Cues: The Radwaste PEO has presented OP 3335D sign off copy and a Liquid Discharge Permit for discharging the "A" Waste Test Tank to the Circulating Water discharge tunnel for your approval. Review the permit using the supporting documentation, approve the permit and report to the examiner.

7 of 7

JOB PERFORMANCE MEASURE APPROVAL WORKSHEET

1. JPM

Title:

Provide the State a Protective Action Recommendation JPM ID Number: SRO-A4 Revision: 0

11. Initiated:

Steve Jacks, 2/25/02 Developer Date-44 Ill. Reviewed:

D//ate Technical Reviewer Date IV. Approved:

Cognizant Plant tupervisor (optional) Date

&lLaS Nuclear Waining Supervisor 611p 2 1 of 9

JOB PERFORMANCE MEASURE GUIDE Facility: MillIstone Unit 3 JPM ID Number: SRO-A4 Revision: 0 Task

Title:

Provide the State a Protective Action Recommendation System: Admin, SERO Time Critical Task: ( X ) YES ( ) NO Validated Time (minutes): 10 Task Number(s): 345-05-006, Provide the State a Protective Action Recommendation Applicable To: SRO X RO PEO K/A Number: GEN.2.4.44 K/A Rating: 4.0 Method of Testinq: Simulated Performance: Actual Performance: x

Location: Classroom: X Simulator: X In-Plant:: X Task Standards: Provide the State a Protective Action Recommendation Required Materials: MP-26-EPI-FAP01-001, Control Room DSEO, Rev. 000 MP-26-EPI-FAP06, Classification and PARs, Rev. 000 MP-26-EPI-FAP06-005, Control Room PARs, Rev. 000 MP-26-EPA-REF-08B, Millstone E-Plan Resource Book, Rev. 001 (Emergency Phone List / previously EPUG-08),

General

References:

MP-26-EPI-FAP06-001, EAL Tables, Rev. 000

- - READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.

You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.

2 of 9

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: SRO-A4 Revision: 0 Simulator Requirements: none Initial Conditions: The Initial Conditions are covered in the Event Description.

Initiating Cues: You are the Shift Manager. You have assumed responsibility in the Control Room DSEO role. You are implementing EPI-FAP01-001, Control Room DSEO, section E. You have classified the event as a General Emergency -

Alpha (GE-A) based on events in progress and the Incident Report Form (IRF) has been reviewed, approved and transmitted. Your task is to determine the State Protective Action Recommendation of the following event. Report to the examiner the conditions that support your recommendation, and inform the examiner when you have completed the task.

NOTES TO EVALUATOR

1. Critical steps for this JPM are indicated by an "X" after the step number. For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.

The students performance is graded by an "S" for satisfactory or a "U" for unsatisfactory on each step.

2. When the student states what his/her simulated action/observation would be, read the appropriate "Cue".

3. If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you observing?").

3 of 9

PERFORMANCE INFORMATION JPM Number: SRO-A4 Revision: 0 Task

Title:

Provide the State a Protective Action Recommendation Record Start Time:

STEP 1 Performance Step: Recognize that EPI-FAP06 is applicable GRADE Standards: Reviews EPI-FAP01 section E, "bullet" 8 for applicability and transitions to EPI-FAP06-005, Control Room PARs Grade: SAT UNSAT Comments: Examinee may transition directly to EPI-FAP06-005.

STEP 2 X Performance Step: Refer to Section B: CR PAR Process Flowchart and determine the appropriate PAR GRADE ____ x Standards: Reviews flowchart and diagnoses that all 3 barriers are lost and transitions down to "ALPHA - 10 Mile PARs" Grade: SAT UNSAT STEP 3 X Performance Step: If PARs are warranted out to 10 miles:

1. Record the current wind direction in degrees (from):

2. Check the appropriate row on the PAR table GRADE __ __ x Standards: Records 1900 GRADE __ __ x Standards: Identifies correct zones to evacuate as A and B and Montville and Waterford in C and Ledyard in E, and shelter ALL other zones Grade: SAT UNSAT Comments: Evacuate and Shelter recommendations must both be identified 4 of 9

PERFORMANCE INFORMATION JPM Number: SRO-A4 Revision: 0 I-- Task

Title:

Provide the State a Protective Action Recommendation STEP 4 x Performance Step: Contact the DEP Dispatcher in Hartford GRADE ____ x Standards: Obtains telephone number from EPUG-08B and attempts to call Grade: SAT UNSAT a PJspj STEP 5 X Performance Step: Identify self and read Evacuate and Shelter recommendations from Section B, "ALPHA - 10 Mile PARs."

GRADE ____ x Standards: Identifies self and state recommended zones to evacuate as A and B and Montville and Waterford in C and Ledyard in E, and shelter ALL other zones Grade: SAT UNSAT STEP 6 Performance Step: Request the dispatcher inform the DEP Duty Officer that a PAR has been issued GRADE Standards: Requests the dispatcher inform the DEP Duty Officer that a PAR has been issued Grade: SAT UNSAT C d 5 of 9

PERFORMANCE INFORMATION JPM Number: SRO-A, 4 Revision: 0

~ Task

Title:

Provide the State a Protective Action Recommendation STEP 7F Performance Step: Log date and time of notification GRADE Standards: Uses either Auto-Log, SERO Log Sheet from EPI-FAP1 5-012 or other means to log date and time of DEP notification Grade: SAT UNSAT Comments: Mark Time. Time should be less than 15 minutes Comments: Go to termination cue.

Termination Cue: The evaluation for this JPM is complete Record Stop Time:

6 of 9

VERIFICATION OF JPM COMPLETION JPM Number: SRO-A4 Revision: 0 Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? YES NO Validated Time (minutes): 10 Actual Time to Complete (minutes):

Result of JPM: ("S" for satisfactory, "U" for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

7 of 9

STUDENT HANDOUT JPM Number: SRO-A4 Initial Conditions: The Initial Conditions are covered in the Event Description.

Initiating Cues: You are the Shift Manager. You have assumed responsibility in the Control Room DSEO role. You are implementing EPI-FAP01-001, Control Room DSEO, section E. You have classified the event as a General Emergency - Alpha (GE-A) based on events in progress and the Incident Report Form (IRF) has been reviewed, approved and transmitted. Your task is to determine the State Protective Action Recommendation of the following event. Report to the examiner the conditions that support your recommendation, and inform the examiner when you have completed the task.

8 of 9

STUDENT HANDOUT INITIATING CUE:

The plant is in Mode 3 performing a startup after a 24 outage to repair a TDFWP vibration problem.

CRITICAL PARAMETERS TIME INFORMATION SOURCE 0 RO reports pressurizer level going down rapidly. MB indications 15 The following parameters exist: MB indications RCS pressure 120 psia PZR level offscale low CTMT Pressure 35 psia and rising CETCs Subcooling 0F SPDS Red Path - Integrity Orange Path - CTMT CTMT temperature 230'F and rising CTMT radiation RE04A/05A 575 R/hr and rising Rx Tripped/SI Actuated Operating normally CDA Actuated Operating normally Security reports steam escaping from the containment Security report equipment hatch.

Met Tower- All levels of the Met Tower indicate the PPC indication wind is from the South (1900) at 4 mph

.a. JI Classification: NRC: GENERAL EMERGENCY State Posture Code: ALPHA MP3 EAL: All Three Barriers (BGI)

EAL Table Designation: CNB4 (Loss Ctmt) Steam escaping from the equipment hatch, RCB2 (Loss RCS) subcooling <32 0 F, FCB3 (Loss of fuel Clad) RE-04A/05A reading > 500 R/hr 9 of 9

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