ML023240485

Final - Section a Operating

ML023240485
Person / Time
Site:	Nine Mile Point
Issue date:	09/27/2002
From:	Pisano L Constellation Nuclear
To:	Conte R NRC/RGN-I/DRS/OSB
Conte R
References
50-220/02-303 50-220/02-303
Download: ML023240485 (50)

Text

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The following is a summary of changes made to incorporate comments made during NRC Prep Week (9/3/02 to 9/5/02). Only one change resulted in a change to the exam outline.

Nine Mile Point Unit I Admin Exam Changes Cat A Admin Exam From Original Exam To Final Exam Submittal Reason/Justification Date Submittal SRO Exam A A.1.1 JPM A.1.1 JPM Original Initiating Cue was 9/5/02 leading (to classify the Reactivity Event)

A.1.2 JPM was for A.1.2 JPM for Chemistry Modified JPM action is more 9/5/02 Chemistry Action Action Level 3 (more significant, than just making Level 1 (least severe), severe and a plant notifications.

shutdown is required)

A.3 Q.2 original A.3 Q.2 change to N1- Original question was leading. 9/5/02 question stated an EOP-5 Secondary "emergency exists" Containment Control.

Also change was required to SRO Admin Exam A Outline (ES 301-1)

A.4 JPM A.4 JPM Made time critical. 9/5/02 RO Exam B A.2 JPM A.2 JPM Removed Initiating Cue was leading. 9/12/02 excess detail from Initiating Cue Nine Mile Point Unit 1 NRC SRO Admin Exam A Modification Summary 9/9/02 Page 1 of 1 Document Submitted With Final Exam documents. NM Log # 1-02-061

ES-301 Administrative Topics Outline Form ES-301-1 Facility: Nine Mile Point # 1 Date of Examination: 09/30/2002 Examination Level (circle one): SRO Operating Test Number: Cat A Test A

.. Administrative Topic/Subject Describe method of evaluation:

Description 1. ONE Administrative JPM, OR

2. TWO Administrative Questions A. 1 Reactivity 2.1.1 Management JPM - Determine reactivity event severity level and DER requirements for an APRM miscalibration event.

References:

GAP-OPS-05 Conduct of 2.1.34 Operations JPM - SRO Actions for exceeding CDI conductivity.

References:

GAP-CHE-0 1, NI -CTP-D 106 A.2 Surveillance 2.1.14,2.2.12 Testing JPM - Given a completed Surveillance Test, N1-ST-M1A, Liquid Poison Pump

1. 11 Operability Test, complete the "Acceptance Criteria" and "SSS Review" sections as applicable.

References:

N1-ST-MIA, Technical Specifications A.3 Control of Releases 2.3.11 Q.1. Given the following:

0 The plant is operating at rated power.

• Wind gusts of up to 90 mph have been reported.

• Reactor Building differential pressure is positive.

a. What are the required actions for these conditions?

References:

NI-EOP-5; N1-ARP-L1, window 3-4; NI-OP-10 A.3 Radiation Work 2.3.10 Permit Q.2. A plant event requires entry into N1-EOP-5, Secondary Containment Control.

"* Actions to mitigate the event require access to the RWCU Heat Exchanger Room.

"* A Radiation Work Permit is currently not available for the room.

"* RP Supervision is not available (back-shift)

What is/are the requirement(s) for entry into this area?

References:

GAP-RPP-08 Sections 4.2; GAP-RPP-02 Section 3.2 Attached survey map for the RWCU Heat Exchanger Room.

A.4 Emergency Action 2.4.29, 2.4.41 Levels and C lassiatons JPM - Emergency Plan Classification with PAR's Classifications

References:

Emergency Plan Exam 3rd Submittal Document (Final) 9/19/02 NM Log # 1-02-090 SRO Exam A Cat A Outline 1-02-090.doc

NINE MILE POINT NUCLEAR STATION OPERATOR JOB PERFORMANCE MEASURE

Title:

Determine Reactivity Event Severity Level and DER requirement for Revision: 0 APRM Miscalibration Event.

Task Number:

Approvals:

/c,, NA- OM m'l 5c&.T, I Date General Supervisor Date General Sup ervisor Operations Training (Designee) Operations (Designee)

/

Configuration Control Date Performer: (RO/SRO/AO)

Trainer/Evaluator:

Evaluation Method: X Perform Simulate Evaluation Location: Plant Simulator Expected Completion Time: 10 minutes Time Critical Task: NO Alternate Path Task: NO Start Time: Stop Time: Completion Time:

JPM Overall Rating: Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.

Comments:

Evaluators Signature:__________________ Date:

NM Log # 1-02-056 9/9/02 Final Exam A JPM SRO A. 1. 1 I- August 2002

Recommended Start Location: (Completion time based on the start location)

Main Control Room or any other location with available reference material Simulator Set-up (if required):

N/A Directions to the Instructor/Evaluator:

Prior to performance of this JPM, obtain SSS / CSO general permission to open equipment cabinets and inspection covers. If opening the equipment cabinet or inspection cover will affect Tech. Spec. Operability, operational status, or the effects are unknown, obtain specific SSS / CSO permission.

Directions to Operators:

Read Before Every JPM Performance:

For the performance of this JPM, I will function as the SSS, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.

With the exception of accessing panels, NO plant equipment will be physically manipulated. Repositioning of devices will be simulated by discussion and acknowledged by my cues.

Read Before Each Evaluated JPM Performance:

This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore, it should not be requested.

Read Before Each Training JPM Performance:

During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the independent/peer verifier.

Notes to Instructor / Evaluator:

1. Critical steps are identified in grading areas Pass/Fail. All steps are sequenced critical unless denoted by a

2. During Evaluated JPM:

• Self verification shall be demonstrated.

3. During Training JPM:

"* Self verification shall be demonstrated.

"* (Independent/Peer/No other) verification shall be demonstrated.

References:

1. GAP-OPS-05

2. NUREG 1123 Knowledge and Abilities 2.1.1 Tools and Equipment:

1. None.

NM Log # 1-02-056 9/9/02 Final Exam A JPM SRO A. 1.1 August 2002

Task Standard:

Determines event is Severity Level 3 and a DER is required.

Initial Conditions:

0 The plant is at 95% power when it was determined that an administrative error was made during a surveillance test procedure. The error has resulted in all APRMs being improperly calibrated and not within the Technical Specification required calibration limits (non-conservative direction).

0 The shift entered the required Technical Specification and re-calibration was completed within 20 minutes using a corrected procedure.

0 No Safety Limits have been violated.

0 Reactor Engineering and Plant Management have been notified.

Initiating Cues:

"(Operator's name), determine the remaining actions, including internal reporting requirements, if any."

Performance Stens Standard Grade Performance Stens

1. Provide repeat back of initiating cue. Proper communications used for repeat back Sat/Unsat EvaluatorAcknowledge repeat back (GAP-OPS-O I/Operations Manual) providing correction if necessary.

RECORD START TIME

2. Obtain a copy of the reference procedure T.S. 3.6.2 and GAP-OPS-05 obtained. Sat/Unsat and review/utilize the correct section of the Tech spec reviewed & GAP-OPS-05 section procedure. 3.13 referenced.

Note: Candidate may not refer to the Tech Spec, if aware of the one hour action requirement, since the Initial Conditions state that Tech Specs were entered.

3. Determine action required to correct T.S. 3.6.2 Table 3.6.2.a. and note (o) Sat/Unsat within one hour.

Identify Severity Level 3 applicable for Pass/Fail

4. With action being taken within T.S. limits determine Severity Level 3 appropriate "Improper calibration or bypass of RPS, rod block instrumentation, or other reactivity control systems corrected in accordance with Technical specifications".

Refer to step 3.13.2 and identify a DER shall Pass/Fail

5. With Severity Level 3 selected determine that a DER is required. be generated.

Terminating Cue: Severity Level 3 and DI 3R required identified.

RECORD STOP TIME NM Log #f 1-02-056 9/9/02 Final Exam A JPM SRO A. 1.1 August 2002

Initial Conditions:

"* The plant is at 95% power when it was determined that an administrative error was made during a surveillance test procedure. The error has resulted in all APRMs being improperly calibrated and not within the Technical Specification required calibration limits (non-conservative direction).

"* The shift entered the required Technical Specification and re-calibration was completed within 20 minutes using a corrected procedure.

"* No Safety Limits have been violated.

"* Reactor Engineering and Plant Management have been notified Initiating Cues:

"(Operator's name), determine the remaining actions, including internal reporting requirements, if any."

NM Log # 1-02-056 9/9/02 Final Exam A JPM SRO A. 1.1 August 2002

NINE MILE POINT NUCLEAR STATION OPERATOR JOB PERFORMANCE MEASURE fitle: SRO actions I'or exceeding CDI Conductivity - Action Level 3 Revision: 0 Task Number:

Approvals:

PdA iZ(A-M CtgL D General Supervisor Date General Supervisor Date Operations Training (Designee) Operations (Designee) uaioMn C CniA Sn6ct 7at Configuration Control I Date Performer: (SRO)

Trainer/Evaluator:

Evaluation Method: X Perform Simulate Evaluation Location: Plant Simulator

_xpected Completion Time: 10 min. Time Critical Task: No Alternate Path Task: No Start Time: Stop Time: Completion Time:

JPM Overall Rating: Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.

Comments:

Evaluators Signature: Date:

NM Log # 1-02-059 9/9/02 Final Exam ASRO JPM A. 1.2 Recommended Start Location: (Completion time based on the start location)

Simulator or other designated site.

Simulator Set-up (if required):

None Directions to the Instructor/Evaluator:

Prior to performance of this JPM, obtain SSS / CSO general permission to open equipment cabinets and inspection covers. If opening the equipment cabinet or inspection cover will affect Tech. Spec. Operability, operational status, or the effects are unknown, obtain specific SSS / CSO permission.

Directions to Operators:

Read Before Every JPM Performance:

For the performance of this JPM, I will function as the SSS, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.

With the exception of accessing panels, NO plant equipment will be physically manipulated. Repositioning of devices will be simulated by discussion and acknowledged by my cues.

Read Before Each Evaluated JPM Performance:

This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore, it should not be requested.

Read Before Each Training JPM Performance:

During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the independent/peer verifier.

Notes to Instructor / Evaluator:

1. Critical steps are identified in grading areas as Pass/Fail. All steps are sequenced critical unless denoted by a"*".

2. During Evaluated JPM:

• Self verification shall be demonstrated.

3. During Training JPM:

"* Self verification shall be demonstrated.

"* No other verification shall be demonstrated.

References:

1. GAP-CHE-0 1, Enclosure #2

2. NUREG K/A General Knowledges and Abilities 2.1.34 (2.9)

Tools and Equipment:

1. GAP-CHE-0 1, Enclosure #1

2. Nl-CTP-D106, Attachment #2 Task Standard:

Determine Action Level status and take appropriate action(s) for a given value of CDI Conductivity.

NM Log # 1-02-059 9/9/02 Final Exam ASRO JPM A.1.2 Initial Conditions:

1. The Reactor is operating at 100% power.

2. You have just been handed a Chemistry Report.

initiating Cues:

"(Operator's name), determine the required actions (if any) using the information provided in this Station Water Chemistry Summary sheet."

Performance Steps Standard Grade

1. Provide repeat back of initiating cue. Proper communications used for repeat back Sat/Unsat EvaluatorAcknowledge repeat back (GAP-OPS-O I/Operations Manual) providingcorrection if necessary RECORD START TIME Cue: As the Chemistry Technician, give the candidate the attached completed copy of the Station Water/Chemistry Summary sheet.

2. Obtain a copy of the reference procedure and GAP-CHE-01 obtained. Sat/Unsat review/utilize the correct section of the Enclosure 1 is referenced.

procedure.

3. Determines Action Level 3 is exceeded Using the supplied Chemistry Analysis Pass/Fail information and Enclosure 1;

• Determines that Action Level 3 HAS been exceeded per Enclosure I,Section III, Reactor Condition 3 Condensate Influent Conductivity (CDI). The limit is 10 and the given value is 15.5 Enters Section 3.2.3 of GAP-CHE-01. Sat/Unsat

4. Performs appropriate Notifications. Notifies the following personnel that CDI has Sat/Unsat exceeded ACTION LEVEL 3;

"* SSS

"* Chemistry Manager

"* Operations Manager

"* Plant Manager, AND

"* Engineering Services Branch Manager.

NM Log # 1-02-059 9/9/02 Final Exam A SRO JPM A.1.2 Performance Steps Standard Grade CUE: Role playing as the SSS and all the called Managers, acknowledge the Candidate's report of the CDI Conductivity exceeding Action Level 3.

5. Initiates an orderly plant shutdown Identifies GAP-CHE-01, step 3.2.3.b requires Pass/Fail an orderly plant shutdown Terminating Cue: Orderly plant shutdown is required due to parameter exceeding Action Level 3 value.

RECORD STOP TIME NM Log # 1-02-059 9/9/02 Final Exam A SRO JPM A.1.2 Initial Conditions:

1. The Reactor is operating at 100% power.

2. You have just been handed a Chemistry Report.

Initiating Cues:

"(Operator's name), determine the required actions (if any) using the information provided in this Station Water Chemistry Summary sheet."

NM Log # 1-02-059 9/9/02 Final Exam A SRO JPM A.1.2 NINE MILE POINT NUCLEAR STATION OPERATOR JOB PERFORMANCE MEASURE

Title:

Acceptance Criteria and SSS Review of Liquid Poison Revision: 0 Pump 11 Operability Test (TS)

Task Number:

Approvals:

/

General Supervisor Date General Supervisor Date Operations Training (Designee) Operations (Designee)

/

Configuration Control Date Performer: (SRO)

Trainer/Evaluator:

Evaluation Method: X Perform Simulate Evaluation Locatior I: Plant Simulator Expected Completion Time: 10 min Time Critical Task: NO Alternate Path Task: NO Start Time: Stop Time: Completion Time:

JPM Overall Rating: Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.

Comments:

Evaluators Signature: Date:

Exam A JPM SRO A2 August 2002

Recommended Start Location: (Completion time based on the start location)

Main Control Room or any other location with available reference material Simulator Set-up (if required):

N/A Directions to the Instructor/Evaluator:

Prior to performance of this JPM, obtain SSS / CSO general permission to open equipment cabinets and inspection covers. If opening the equipment cabinet or inspection cover will affect Tech. Spec. Operability, operational status, or the effects are unknown, obtain specific SSS / CSO permission.

Directions to Operators:

Read Before Every JPM Performance:

For the performance of this JPM, I will function as the SSS, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.

With the exception of accessing panels, NO plant equipment will be physically manipulated. Repositioning of devices will be simulated by discussion and acknowledged by my cues.

Read Before Each Evaluated JPM Performance:

This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore, it should not be requested.

Read Before Each Training JPM Performance:

During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the independent/peer verifier.

Notes to Instructor / Evaluator:

I. Critical steps are identified in grading areas Pass/Fail. All steps are sequenced critical unless denoted by a

2. During Evaluated JPM:

0 Self verification shall be demonstrated.

3. During Training JPM:

"* Self verification shall be demonstrated.

"* (Independent/Peer/No other) verification shall be demonstrated.

References:

1. N1-ST-M1A

2. Technical Specifications 3.1.2.a.

3. NUREG 1123 Knowledge & Abilities 2.1.14, 2.2.12 Tools and Equipment:

1. Marked up copy ofNl-ST-MIA with flow rate calculation of 27.5 gpm.

Exam A JPM SRO A2 August 2002

Task Standard:

Identifies Liquid Poison is Inoperable and that pump flow rate falls into Required Action Range requiring immediate pump Inoperability and inform IST Department.

Initial Conditions:

1. N1-ST-M1A has been completed and requires operations and SSS review

2. Instructor to ask operator for any questions.

Initiating Cues:

"(Operator's name), Complete and review the Operations Review and SSS Review sections of the provided surveillance N I-ST-M1A and determine component Operability and any actions required."

P~rfnrm nnce StE~n5 Standard Grade Performance Ste s Standard

1. Provide repeat back of initiating cue. Proper communications used for repeat back Sat/Unsat Evaluator Acknowledge repeat back (GAP-OPS-O 1/Operations Manual) providing correction if necessary.

RECORD START TIME

2. Obtain a copy of the reference procedure Provided N 1-ST-M 1A obtained. Section 10.0 Sat/Unsat and review/utilize the correct section of the referenced.

procedure.

Review in Step 10.1.1 data recorded on (U Sat box checked. Sat/Unsat 3.

step 8.20 and check Sat for discharge pressure

(_ Unsat box checked. Pass/Fail

4. Review in Step 10.1.1 data recorded on step 8.22.3 and check Unsat for flow rate 1285 psig recorded in MEASURED VALUE Sat/Unsat

5. Review in Step 10.1.2 data recorded measured value from step 8.20 and check and ACC box checked ACC Discharge Pressure 27.5 gpm recorded in MEASURED VALUE Sat/Unsat

6. Review in Step 10.1.2 data recorded measured value from step 8.22.3 and check and RA** box checked RA** for Flow Rate

(_) Sat box checked. Sat/Unsat

7. Review in Step 10.1.3 data recorded on step 8.21 and check Sat for motor amps (U Unsatisfactory. Pass/Fail

8. Review in Step 10.2 data recorded in section 10.1 and check Unsatisfactory Exam A JPM SRO A2 August 2002

Performance Steps Standard Grade Performance Steps Standard Grade

9. Identify that Liquid Poison pump is Identifies component is Inoperable Pass/Fail inoperable initiate a WR and immediately Identifies need to initiate a WR.

notify Plant Manager or alternate.. Identifies immediate notification of Plant Manager or alternate is required.

CUE: Acknowledge notification of inoperable Liquid Poison pump as the Plant Manager when reported.

10. Identify that IST Department is to be Identifies that IST Department must be Sat/Unsat notified. notified 11 Identifies the following actions must be Actions identified Sat/Unsat performed:

"* Enter it in the ESL

"* Enter TS 3.1.2.a.

"* Make entry into SSS log

"* Place a yellow hold out on pump

"* Write a PID

"* Notify Manager Operations or designee Cue: Acknowledge report Terminating Cue: Identifies Liquid Poison is Inoperable and that pump flow rate falls into Required Actions Range requiring T.S. action and surveillance required reports and notifications.

RECORD STOP TIME Exam A JPM SRO A2 August 2002

Initial Conditions:

1. N1-ST-M1A has been completed and requires operations and SSS review Initiating Cues:

"(Operator's name), Complete and review the Operations Review and SSS Review sections of the provided surveillance N1-ST-M1A and determine component Operability and any actions required."

Exam A JPM SRO A2 August 2002

Nine Mile Point 1 Category "A" - Examination Outline Cross Reference Operating Test Number Cat "A" Test: A Examination Level SRO Administrative Topic A.3 Subject

Description:

Control Of Releases Question Number: 1 Question:

Given the following:

"* The plant is operating at rated power.

"* Wind gusts of up to 90 mph have been reported.

"* Reactor Building differential pressure is positive.

a. What are the required actions for these conditions?

SAT UNSAT Answer:

a. The following actions are required:

• Enter N1-EOP-5 and monitor Reactor Building differential pressure.

, Verify ventilation system lineup.

• Start RBEVS per Ni-OP-10.

Technical Reference(s):

N1-EOP-5 N1-ARP-L1, window 3-4 Nl-OP-10 K.A #: .. importance:

2.3.11 3.2 Comments:

If Nl-SOP-10 is referenced for high wind, no actions are required until wind speed is

> 100 mph

Nine Mile Point I Category "A" - Examination Outline Cross Reference Operating Test Number Cat "A"Test: A Examination Level SRO Administrative Topic A.3 Subject

Description:

Radiation Work Permit Question Number: 2 Question:"

A plant event requires entry into N1-EOP-5, Secondary Containment Control.

"* Actions to mitigate the event require access to the RWCU Heat Exchanger Room.

"* A Radiation Work Permit is currently not available for the area.

"* RP Supervision is not available (back-shift).

What is/are the requirement(s) for entry into this area?

SAT UNSAT Technical Reference(s):

GAP-RPP-08 Sections 4.2; GAP-RPP-02 Section 3.2 Attached survey map for the RWCU Heat Exchanger Room.

KIA #: I Importance:

2.3.10 3.3 NM Log # 1-02-089 9/19/02 Final

Question: CANDIDATE COPY A plant event requires entry into N1-EOP-5, Secondary Containment Control.

"* Actions to mitigate the event require access to the RWCU Heat Exchanger Room.

"* A Radiation Work Permit is currently not available for the area.

"* RP Supervision is not available (back-shift).

What is/are the requirement(s) for entry into this area?

NM Log # 1-02-089 9/19/02 Final

Map No.

SURVEY MAP 25d Survey No. 1-RB-24641 North Page 1 of 1 Date/Time 5.31.1 / 0815 RWP No.

Rx Power 100%

H2 Inj. Rate 4 scfm

1. Item fly dp/iO00Cm2 dpn100lcm2 1

2 3

4 5

6 7

8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Survey Instruments: 25 RO-2 #6074 (9.13.1) 26

= Rope/Area Boundary 2. 0 = Smear Location 3. 3.# General Area Unless Noted *# **## '.13 F63 Contact 0m 27

1. -

______________ I.

28

5. A#= Neutron (mRem/hr) 6. FS = Air Sample 7.-rLarge Area Wipe

-4 t t 8.* = Area Rad Monitor 9. = = VAMP Number )/'= Readings in mRem/hr. )6= Readings in mRad/hr. 29 Ir-1 Ii I I i iarks: 30 No Beta Detected G/A unless otherwise noted 311 1 1 Surveyor: M. Gilbert Dose: 66 mRem Reviewed By: Date:

NINE MILE POINT NUCLEAR STATION OPERATOR JOB PERFORMANCE MEASURE

Title:

Emergency Classification With PARs Revision: 0 Task Number:

Approvals:

I ,A tixb,/ /

General Supervisor Date General Supervisor Date Operations Training (Designee) Operations (Designee)

CNA ig at Control /

Configuration Control f Date Performer: (SRO)

Trainer/Evaluator:

Evaluation Method: X Perform Simulate Evaluation Location: Plant Simulator Expected Completion Time: 10 minutes Time Critical Task: YES Alternate Path Task: NO Start Time: Stop Time: Completion Time:

JPM Overall Rating: Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.

Comments:

Evaluators Signature: Date:

NM Log # 1-02-058 9/9/02 Final Exam A JPM SRO A4 August 2002

Recommended Start Location: (Completion time based on the start location)

Main Control Room or any other appropriate location with proper references.

Simulator Set-up (if required):

None Directions to the Instructor/Evaluator:

Prior to performance of this JPM, obtain SSS / CSO general permission to open equipment cabinets and inspection covers. If opening the equipment cabinet or inspection cover will affect Tech. Spec. Operability, operational status, or the effects are unknown, obtain specific SSS / CSO permission.

Directions to Operators:

Read Before Every JPM Performance:

For the performance of this JPM, I will function as the SSS, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.

With the exception of accessing panels, NO plant equipment will be physically manipulated. Repositioning of devices will be simulated by discussion and acknowledged by my cues.

Read Before Each Evaluated JPM Performance:

This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore, it should not be requested.

Read Before Each Training JPM Performance:

During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the independent/peer verifier.

Notes to Instructor / Evaluator:

1. Critical steps are identified in grading areas Pass/Fail. All steps are sequenced critical unless denoted by a

2. During Evaluated JPM:

• Self verification shall be demonstrated.

3. During Training JPM:

"* Self verification shall be demonstrated.

"* No other verification shall be demonstrated.

References:

1. EPIP-EPP-08, Offsite Dose Assessment And Protective Action Recommendations

2. EPIP-EPP-20, Emergency Notifications

3. EAL Matrix NM Log # 1-02-058 9/9/02 Final Exam A JPM SRO A4 August 2002

Tools and Equipment:

1. EAL Matrix Task Standard:

Given a set of plant conditions, classify the emergency (within 15 min.), and complete the Part I Notification Fact sheet including PARs (within 15 min.)

Initial Conditions:

1. The plant is under accident conditions.

2. A Site Area Emergency has been declared based on plant conditions.

3. The Chemistry Technician has reported the following release data:

"* Dose assessment for ground level release rate is 58 Curies per second (Ci/second)

"* Dose assessment for elevated level release rate is 502 Ci/second

"* Wind speed is 8 mph

"* Wind direction is from the East South East (150')

"* Pascal Stability Class is E Initiating Cues:

"(Operator's name), Take the required actions as the Emergency Director."

Performance Steps Standard Grade Evaluator Note: Inform the Candidate that this is a Time-Critical task

1. Provide repeat back of initiating cue. Proper communications used for repeat back Sat/Unsat EvaluatorAcknowledge repeat back (GAP-OPS-O I/Operations Manual) providing correction if necessary.

RECORD TASK 1 CRITICAL START TIME

2. Obtain a copy of the reference procedure The candidate may reference any/all of the Sat/Unsat and review/utilize the correct section of the following:

procedure. EAL Matrix obtained. Section 5.0 EPIP-EPP-08 Att. I EPIP-EPP- 18 EPIP-EPP-20 Att. IA

3. Using given plant data and EPIP-EPP-08 General Emergency is declared. Pass/Fail Attachment I Table 1.1 and Table 1.2, determine that a General Emergency exists based upon calculated total release (ground release + elevated release).

RECORD TASK 1 CRITICAL STOP/

TASK 2 CRITICAL START TIME NM Log # 1-02-058 9/9/02 Final Exam A JPM SRO A4 August 2002

4. Review meteorological data and EPIP PAR's made to evacuate ERPA's 1, 2, 3, 26, EPP-08 and/or EPIP-EPP-20 to determine Pass/Fail and 27 and shelter all remaining ERPA's PAR's.

RECORD TASK 2 CRITICAL STOP TIME Terminating Cue: The event is classified as a General Emergency and PAR's are made.

RECORD STOP TIME NM Log # 1-02-058 9/9/02 Final Exam A JPM SRO A4 August 2002

Initial Conditions:

1. The plant is under accident conditions.

2. A Site Area Emergency has been declared based on plant conditions.

3. The Chemistry Technician has reported the following release data:

"* Dose assessment for ground level release rate is 58 Curies per second (Ci/second)

"* Dose assessment for elevated level release rate is 502 Ci/second.

"* Wind speed is 8 mph

"* Wind direction is from the East South East (1500)

"* Pascal Stability Class is E Initiating Cues:

"(Operator's name), Take the required actions as the Emergency Director."

NM Log # 1-02-0 58 9/9/02 Final Exam A JPM SRO A4 August 2002

ES-301 Administrative Topics Outline Form ES-301-1 Facility: Nine Mile Point # 1 Date of Examination: 09/30/2002 Examination Level (circle one): RO Operating Test Number: Cat A Test B Administrative Topic/Subject Describe method of evaluation:

Description 1. ONE Administrative JPM, OR

2. TWO Administrative Questions A. 1 Plant Startup 2.1.7,2.1.20 Activities JPM -- RPV Level Verification.

Reference:

NI -OP-43A A. I Conduct of Operations 2.1.1,2.1.3 Q. 1. You are a licensed reactor operator and just returned to the station from a three-month (January-March of this year) assignment at INPO in Atlanta.

Your last stood watch on December 1 of last year.

What requirements must be met before you assume the shift as CSO?

References:

S-ODP-TQS-0101 2.1.1, 2.1.2 Q.2. Given the following:

"*This is Day 2 of your 4-Day rotation (12-hour days).

"*During your shift, a complex evolution is started but can not be completed.

"*As the ATC RO you are requested to stay over two hours to complete the evolution.

What are the administrative requirement(s) to allow you to complete this evolution?

References:

GAP-FFD-02 Section 3.3.2 A.2 Equipment 2.2.13 Control JPM -- Develop a Clearance Boundary

References:

GAPS-OPS-02, C- 18016-C Draft Exam Submittal Document Aug 2002 Exam B NMP1 Section A Outline NEW.doc

A.3 ALARA 2.3.2 Q.I. Given the following:

"* A Cleanup System Pump seal failure has resulted in isolation of the system.

" A RWP has been developed to allow inspection and local isolation of the pump.

" The ALARA review indicates an estimated exposure of 1.5 REM.

"* The required ALARA reviews and pre-job briefing are completed prior to entry.

"* Upon completion of the local isolation, the total job exposure is 2.5 REM due to difficulty closing an isolation valve.

What additional ALARA actions, if any, are required for this situation?

References:

S-RAP-ALA-0102 A.3 Radiation Work 2.3.10 Permit Q.2 The plant is at rated power, with the following:

"* TIP traces are in progress for LPRM calibration

"* As TIP detector #3 is being withdrawn from the core, the drive mechanism fails with the detector in the TIP Room but not yet in its chamber shield

"* The SSS has directed that the detector be withdrawn to the chamber shield using the manual handcrank, if possible

"* The SSS has determined that no emergency or urgent operational conditions exist, and has directed a brief entry into the TIP Room to ensure no mechanical interference exists in the associated TIP drive tube.

"* Inner TIP Room Area Radiation Monitors are in an alarmed condition

a. What individual(s) is(are) responsible for approving entry into the TIP Room?

b. Identify locations where the operator can get a key that will grant access to the TIP Room, during emergency and non-emergency conditions?

References:

GAP-RPP-08 Sections 3.2, 3.3, and 3.5; GAP-RPP-02 Section 3.7 A.4 Emergency Plan 2.4.29 JPM - Contaminated Injured Worker requiring transport to Oswego Hospital.

References:

EPIP-EPP-04 Draft Exam Submittal Document Aug 2002 Exam B NMPI Section A Outline NEW.doc

NINE MILE POINT NUCLEAR STATION OPERATOR JOB PERFORMANCE MEASURE

Title:

RPV Level Ve rification Revision: 0 Task Number:

Approvals:

(,A /

General Supervisor Date General Supervisor Date Operations Training (Designee) Operations (Designee)

(

/

Configuration Control Date Performer: (RO)

Trainer/Evaluator:

Evaluation Method: X Perform Simulate Evaluation Location: Plant Simulator Expected Completion Time: 15 min. Time Critical Task: No Alternate Path Task:

No Start Time: Stop Time: Completion Time:

JPM Overall Rating: Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.

Comments:

Evaluators Signature: Date:

NRC Administrative Exam B RO/JPM A. 1.1 -I- August 2002

Recommended Start Location: (Completion time based on the start location)

Any designated site.

Simulator Set-up (if required):

None Directions to the Instructor/Evaluator:

Prior to performance of this JPM, obtain SSS / CSO general permission to open equipment cabinets and inspection covers. If opening the equipment cabinet or inspection cover will affect Tech. Spec. Operability, operational status, or the effects are unknown, obtain specific SSS / CSO permission.

Directions to Operators:

Read Before Every JPM Performance:

For the performance of this JPM, I will function as the SSS, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.

With the exception of accessing panels, NO plant equipment will be physically manipulated. Repositioning of devices will be simulated by discussion and acknowledged by my cues.

Read Before Each Evaluated JPM Performance:

This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore, it should not be requested.

Read Before Each Training JPM Performance:

During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the independent/peer verifier.

Notes to Instructor / Evaluator:

1. Critical steps are identified in grading areas as Pass/Fail. All steps are sequenced critical unless denoted by a S*0.

2. During Evaluated JPM:

• Self verification shall be demonstrated.

3. During Training JPM:

"* Self verification shall be demonstrated.

"* No other verification shall be demonstrated.

References:

1. N1-OP-43A

2. NUREG K/A General Knowledges and Abilities 2.1.7 (3.7)/2.1.20 (4.3)

Tools and Equipment:

1. None Task Standard:

Verify RPV level indications during startup.

NRC Administrative Exam B RO/JPM A. 1.1 August 2002

Initial Conditions:

1. A plant startup is in progress following refueling.

2. RPV Level Instrumentation Backfill has been removed from service at 0800 today.

3. 28.1-02, BV-REF LEG FILL 1 / 2 FLTRS-HDR INLET is closed.

4. At 1200 today the following computer point indications are observed:

"* Computer Point D377 Reactor Water Lvl (11) is indicating 72 inches.

"* Computer Point D378 Reactor Water Lvl (12) is indicating 78 inches.

Initiating Cues:

1. "(Operator's name), determine operability of RPV water level instruments and inform the SSS of your determination."

Performance Steps Standard Grade

1. Provide repeat back of initiating cue. Proper communications used for repeat back Sat/Unsat EvaluatorAcknowledge repeat back (GAP-OPS-O 1/Operations Manual) providing correction if necessary RECORD START TIME

2. Obtain a copy of the reference procedure and N1-OP-43A is obtained. Sat/Unsat review/utilize the correct section of the procedure. Step 1.31 and Attachment 10 are identified as Sat/Unsat correct steps.

3. Determines that Attachment 10 requires

• Reviews Step 1.31 and executes step Sat/Unsat completion. 1.31.3 to complete Attachment 10.

CUE: When Attachment 10 is identified as requiring completion hand candidate the marked up Attachment 10.

4. Determines the RPV Level Mismatch. "* Records Time as 1200. Sat/Unsat

"* Records Computer Point D377 as 72 inches. Sat/Unsat

"* Records Computer Point D378 as 78 inches. Sat/Unsat

"* Calculates Deviation D378 - D377 as 6 inches. Pass/Fail

"* Determines Mismatch between original deviation and current deviation as 5 Pass/Fail inches.

"* Determines Mismatch is > 4 inches and Pass/Fail UNSAT.

NRC Administrative Exam B RO/JPM A. 1.1 August 2002

Performance Stens .qtnndnrd

...

• eU Reviews Note 3 of Attachment 10 and

5. Determines ADS, HPCI, and FZWL must be determines that ADS, HPCI, and FZWL must Pass/Fail declared inoperable. be declared inoperable.

6. Informs SSS of results of RPV Level Informs SSS that RPV Level Verification is Sat/Unsat Verification.. Unsat and LCOs for ADS, HPCI, and FZWL must be entered CUE: As the SSS acknowledge the results of the RPV Level Verification and required LCO entries.

Terminating Cue: Completed N1-OP-43A Attachment 10 RPV Level Verification and informed SSS of required entries into LCOs for ADS, HPCI and FZWL.

RECORD STOP TIME NRC Administrative Exam B RO/JPM A. 1.1 August 2002

Initial Conditions:

1. A plant startup is in progress following refueling.

2. RPV Level Instrumentation Backfill has been removed from service at 0800 today.

3. 28.1-02, BV-REF LEG FILL 1 / 2 FLTRS-HDR INLET is closed.

4. At 1200 today the following computer point indications are observed:

"* Computer Point D377 Reactor Water LvI (11) is indicating 72 inches.

"* Computer Point D378 Reactor Water Lvl (12) is indicating 78 inches.

Initiating Cues:

1. "(Operator's name), determine operability of RPV water level instruments and inform the SSS of your determination."

NRC Administrative Exam B RO/JPM A.1. 1 August 2002

Nine Mile Point 1 Category "A" - Examination Outline Cross Reference Operating Test Number Cat "A" Test: B Examination Level RO Administrative Topic A. 1 Subject

Description:

Conduct of Operations Question Number: 1 Question:

You are a licensed reactor operator and have just returned to the station from a three month (January-March of this year) assignment at INPO in Atlanta. You last stood watch on December 1 of last year.

What requirements must be met before you may assume the shift as the CSO?

SAT UNSAT Answer:

Step 3.9, Inactive License Holders, of the S-ODP-TQS-0101 Administrative Controls for Maintaining Active License Status at Nine Mile Point, states "Inactive license holders shall be certified by the Manager Operations to have met the conditions of 10 CFR55.53(f) by a License Reactivation Form Attachment 4"

" Qualification and status of the license of licensee are current:

- Meet requalification-training requirements per NTP-TQS-102.

- Be currently trained on use SCBA.

- Have a current SCBA fit test on file.

- Have a current Scott Full Face fit test on file.

- Have a current NRC-396 on file (NRC Medical examination)

- Have a current respiratory physical examination on file.

- Have corrective lenses available for use in Scott Air Paks.

- Logged in SSS log.

"* A minimum of 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> of shift functions under the direction of an operator in the position to which the operator will be assigned is completed. The 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> must include a complete tour of the plant AND review of all shift turnover procedures.

The 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> shall be in the same calendar quarter.

Technical Reference(s):

S-ODP-TQS-01 01 KIA #: Importance:

2.1.1 3.7 2.1.3 3.0 Comments:

Nine Mile Point I Category "A" - Examination Outline Cross Reference Operating Test Number Cat "A" Test: B Examination Level RO Administrative Topic A. 1 Subject

Description:

Control Of Working Hours Question Number. 2 Question:

Given the following:

"* This is Day 2 of your 4-Day rotation (12-hour days).

"* During your shift, a complex evolution is started but can not be completed.

"* As the ATC RO you are requested to stay over two hours to complete the evolution.

What are the administrative requirement(s) to allow you to complete this evolution?

SAT UNSAT Answer:r:

An Overtime Deviation Request form would have to be filled out and approved to allow completion of the assignment because 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> in any 48 hour5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> period would be exceeded.

Step 3.2.1 of GAP-FFD-02, Control of Working Hours, states "Individuals identified in Section 1.1 should not be permitted to work, excluding shift turnover time and non working lunch breaks, more than:

• 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> straight

• 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> in any 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> period

• 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> in any 48 hour5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> period

• 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> in any 7 day period.

Technical Reference(s):

GAP-FFD-02, Section 3.3.2 K/A#: Importance:

2.1.1 3.7 2.1.2 3.0 Comments:

NINE MILE POINT NUCLEAR STATION OPERATOR JOB PERFORMANCE MEASURE

Title:

Develop a Clearance Boundary CRD Pump 11 Oil Coolers Cooling Water Relief Valve Revision: 0 Task Number: 299-902-03-50-3-00 -- Developing Clearance Boundaries Approvals:

/t o iJA-C, ,A Sua-ý- ij General Supervisor Date General Supervisor Date Operations Training (Designee) Operations (Designee)

Configuration Control Date Performer: (RO)

Trainer/Evaluator:

Evaluation Method: X Perform Simulate Evaluation Location: Plant Simulator Expected Completion Time: 15 min. Time Critical Task: No Alternate Path Task:

No Start Time: Stop Time: Completion Time:

JPM Overall Rating: Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.

Comments:

Evaluators Signature: Date:

NM Log # 1-02-084 NRC Administrative Exam B RO/JPM A.2.1 August 2002

Recommended Start Location: (Completion time based on the start location)

Main Control Room or other designated site.

Simulator Set-up (if required):

None Directions to the Instructor/Evaluator:

Prior to performance of this JPM, obtain SSS / CSO general permission to open equipment cabinets and inspection covers. If opening the equipment cabinet or inspection cover will affect Tech. Spec. Operability, operational status, or the effects are unknown, obtain specific SSS / CSO permission.

Directions to Operators:

Read Before Every JPM Performance:

For the performance of this JPM, I will function as the SSS, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.

With the exception of accessing panels, NO plant equipment will be physically manipulated. Repositioning of devices will be simulated by discussion and acknowledged by my cues.

Read Before Each Evaluated JPM Performance:

This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore, it should not be requested.

Read Before Each Training JPM Performance:

During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the independent/peer verifier.

Notes to Instructor / Evaluator:

1. Critical steps are identified in grading areas as Pass/Fail. All steps are sequenced critical unless denoted by a

2. During Evaluated JPM:

9 Self verification shall be demonstrated.

3. During Training JPM:

"* Self verification shall be demonstrated.

"* No other verification shall be demonstrated.

References:

1. GAP-OPS-02

2. C-18016C

3. NUREG K/A General Knowledges and Abilities 2.2.13 (3.6)/2.1.24 (2.8)

Tools and Equipment:

1. None Task Standard:

NM Log # 1-02-084 NRC Administrative Exam B RO/JPM A.2.1 August 2002

Develop a Clearance boundary.

NM Log # 1-02-084 NRC Administrative Exam B RO/JPM A.2.1 August 2002

Initial Conditions:

1. The Plant is operating at 100%.

2. Maintenance has requested a Clearance be placed on 28-24 PSV-CRD PUMP 11 OIL COOLERS COOLING WATER RELIEF VALVE.

3. The SSS has just handed you the Clearance Request Form for this job.

4. CRD PUMP 11 is shut down and CRD PUMP 12 is operating.

Initiating Cues:

1. Provide candidate with Attachment 5, Clearance Request Form and Blank Tag List, Attachment 7

2. "(Operator's name), Develop a Clearance boundary for the requested Clearance on a Tag List."

Performance Steps Standard Grade

1. Provide repeat back of initiating cue. Proper communications used for repeat back Sat/Unsat EvaluatorAcknowledge repeat back (GAP-OPS-O I/Operations Manual) providing correction if necessary RECORD START TIME

2. Obtain a copy of the reference procedure and GAP-OPS-02 is obtained. Sat/Unsat review/utilize the correct section of the procedure. C-18016-C is referenced Sat/Unsat

.3. Indicate power supplies needed for 0 Includes 28-15 control switch CRD pump Clearance boundary. 11 (Reference Tag) Sat/Unsat

• Includes 28-15 CLOSE FUSE installed in OFF position. Pass/Fail

• 28-15 MTR BKR -11 CRD PMP breaker in DISCONNECT. Pass/Fail

• 28-15 TRIP FUSE installed in OFF position. Pass/Fail NM Log # 1-02-084 NRC Administrative Exam B RO/JPM A.2.1 August 2002

Performance Steps Standard Grade

• 4. Indicate valves needed for Clearance 0 Includes 53-17 CRD-27 BV-I I CRD Pass/Fail boundary. Pump Suction closed.

a Includes 28-31 CRD-l STOP CK 11 CRD PUMP DISCHARGE TO CRD SYS Pass/Fail closed.

• Includes 28.1-38 CRD-45 BV-GEMAC REF LEG FILL FROM II CRD PMP Pass/Fail closed.

• 53-26 CRD-3 STOP CK-I 1 CRD PUMP MIN FLOW RECIRC TO CST closed. Pass/Fail

• Includes 53-18 CRD-73B BV- I1CRD NOTE: Since the Pump Casing Drain is not PUMP BRG & OIL CLG WATER indicated on the print the operator may elect RETURN (Note: 73A and 75B may be Pass/Fail to place a NOTE on the Clearance indicating used in lieu of 73B) the system is not drained in lieu of the casing "* Includes 28-06 VENT 11 CRD PUMP drain being listed. open, 28-07 VENT II CRD PUMP open. Pass/Fail

" CRD Pump 11 Casing Drain removed.

Sat/Unsat CUE: If SSS permission is requested to use TCV 28-23 as an isolation boundary, permission is DENIED.

5. Return the Tag List Attachment 7 to the Returns Attachment 7 to the SSS. Sat/Unsat SSS.

CUE: As the SSS acknowledge the receipt of the Tag List.

Terminating Cue: Completed GAP-OPS-02 Tag List, Attachment 7 is returned to the SSS.

RECORD STOP TIME NM Log # 1-02-084 NRC Administrative Exam B RO/JPM A.2.1 August 2002

Initial Conditions:

1. The Plant is operating at 100%.

2. Maintenance has requested a Clearance be placed on CRD Pump 11 Oil Coolers Cooling Water Relief Valve 28-24 PSV.

3. The SSS has just handed you the Clearance Request Form for this job.

4. CRD Pump 11 is secured and CRD Pump 12 is in service.

Initiating Cues:

1. Provide candidate with Attachment 5, Clearance Request Form and Blank Tag List, Attachment 7

2. "(Operator's name), Develop a Clearance boundary for the requested Clearance on a Tag List."

NM Log # 1-02-084 NRC Administrative Exam B RO/JPM A.2.1 August 2002

ATTACHMENT 5: CLEARANCE REQUEST FORM CLEARANCE REQUEST FORM Unit1 Date of Request TODAY Type of Clearance I Danger D] Operating Permit

[I Caution Equipment and System to be Cleared: 28-24 PSV- Control Rod Drive Pump Oil Coolers Cooling Water Relief Valve Work Controlling Document No./Description of Work: Clearance is required to perform PM on CRD Pump 11 Oil Coolers Cooling Water Relief Valve. This is scheduled preventive maintenance.

I .......

Suggested Clearance Tagging Points (Not Required):

Hazards Associated with the Work to be Performed:______________________

Potential Adverse Effects:_________________________________

Other Systems Affected:

Grounds Required: YES w1 NO I Starting Time 08:00 Date TOMORROW Duration 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> Reference Drawings(s)

Clearance to be held by: Jay Lawrence 1234 Name(s) Phone(s)

Requester/Planner: Jay Lawrence 1234 Name Phone Recommended Clearance Boundary:

Operations Review:

Name Date Clearance No. Assinned Initial Date NM Log # 1-02-084 NRC Administrative Exam B RO/JPM A.2.1 August 2002

ATTACHMENT 7: TAG LIST I . - .

CLEARANCE SHEET I CLEARANCE NO. I Paaa nf Component to be Worked:

Equipment ID Tag Tag Place Place, Place 1st Place 2nd Rest. Rest. Rest. 1st Rest. 2nd Tag Notes Serial No Type Seq. Config. Verifier Verifier Seq. Config, Verifier -Verifier t f I I + F I I T t t I I +/- F + +/-

___________ __ __ _ __ .1 1 __ __ ___

NM Log # 1-02-084 NRC Administrative Exam B RO/JPM A.2.1 August 2002

Nine Mile Point 1 Category "A" - Examination Outline Cross Reference Operating Test Number Cat "A" Test: B Examination Level RO Administrative Topic A.3 Subject

Description:

ALARA Question Number: 1 Question:

Given the following:

"* A Cleanup System Pump Seal failure has resulted in isolating the system.

"* A RWP has been developed to allow inspection and local isolation of the pump.

"* The ALARA review indicates an estimated exposure of 1.5 REM.

"* The required ALARA reviews and pre-job briefing are completed prior to entry.

"* Upon completion of the local isolation, the total job exposure is 2.5 REM due to difficulty closing an isolation valve.

What additional ALARA actions, if any, are required for this situation?

SAT UNSAT Answer:

Step 3.5.1.b of S-RAP-ALA-0102, ALARA REVIEWS, requires a post job ALAI-RA review on jobs that exceed the estimate exposure by 1.5. The total exposure for this job is greater than 1.5 times the estimate (1.5x 1.5 = 2.25) and a post job ALARA review is required.

Technical Reference(s):

S-RAP-ALA-Q0102 KA #: ilmportance:

2.3.2 2.5

Nine Mile Point 1 Category "A" - Examination Outline Cross Reference Operating Test Number Cat "A" Test: B Examination Level RO Administrative Topic A.3 Subject

Description:

Radiation Work Permit Question Number: 2 Question:

The plant is at rated power, with the following:

"* TIP traces are in progress for LPRM calibration

"* As TIP detector #3 is being withdrawn from the core, the drive mechanism fails with the detector in the TIP Room but not yet in its chamber shield

"* The SSS has directed that the detector be withdrawn to the chamber shield using the manual handcrank, if possible

"* The SSS has determined that no emergency or urgent operational condition exist, and has directed a brief entry into the TIP Room to ensure no mechanical interference exists in the associated TIP drive tube

"* Inner TIP Room Area Radiation Monitors are in an alarmed condition

a. What individual(s) is(are) responsible for approving entry into the TIP Room?

b. Identify locations where the operator can get a key that will grant access to the TIP Room, during emergency and non-emergency conditions?

SAT UNSAT Answer:

a. For the conditions given, the S.SS-and RP Supervision must approve entry into the TIP Room.

b. Because no emergency exists, the operator must obtain the key from the Radiation Protection Department. During emergency conditions, SSS may authorize use of the master keys in the "break-to-enter" key box located in the Control Room.

Technical Reference(s):

GAP-RPP-08 Sections 3.2, 3.3, and 3.5; GAP-RPP-02 Section 3.7 KIA #: Importance:

2.3.10 2.9 Comments:

/ 1r NINE MILE POINT NUCLEAR STATION OPERATOR JOB PERFORMANCE MEASURE

Title:

Medical Emergency (CSO Actions) Revision: 0 Contaminated Injured Worker Requiring Transport to Oswego Hospital Task Number:

Approvals:

Gene-ral Supervisor Date General Supervisor Date Operations Training (Designee) Operations (Designee)

/

Date Configuration Control Performer: (RO)

Trainer/Evaluator:

Evaluation Method: X Perform Simulate Evaluation Location Plant Simulator Expected Completion Time: 10 min Time Critical Task: NO Alternate Path Task: NO Start Time: Stop Time: Completion Time:

JPM Overall Rating: Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.

Comments:

Evaluators Signature: Date:

Exam B JPM RO A4 August 2002

Recommended Start Location: (Completion time based on the start location)

Main Control Room or any other appropriate location with proper references.

Simulator Set-up (if required):

None Directions to the Instructor/Evaluator:

Prior to performance of this JPM, obtain SSS / CSO general permission to open equipment cabinets and inspection covers. If opening the equipment cabinet or inspection cover will affect Tech. Spec. Operability, operational status, or the effects are unknown, obtain specific SSS / CSO permission.

Directions to Operators:

Read Before Every JPM Performance:

For the performance of this JPM, I will function as the SSS, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.

With the exception of accessing panels, NO plant equipment will be physically manipulated. Repositioning of devices will be simulated by discussion and acknowledged by my cues.

Read Before Each Evaluated JPM Performance:

This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore, it should not be requested.

Read Before Each Training JPM Performance:

During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the independent/peer verifier.

Notes to Instructor / Evaluator:

1. Critical steps are identified in grading areas Pass/Fail. All steps are sequenced critical unless denoted by a

• 0"

2. During Evaluated JPM:

• Self verification shall be demonstrated.

3. During Training JPM:

"* Self verification shall be demonstrated.

"* No other verification shall be demonstrated.

References:

I. EPIP-EPP-04, Personnel Injury Or Illness Tools and Equipment:

None Exam B JPM RO A4 August 2002

Task Standard:

Performs the CSO actions of EPIP-EPP-04 including the CSO Checklist for a medical emergency in response to a contaminated injured worker requiring medical attention and transport to a medical facility.

Initial Conditions:

I. You are the CSO.

2. The unit is in a refueling outage with fuel movements in progress.

3. The Fuel Handling SRO notifies you that an operator fell about 3 feet from the refueling bridge to the floor.

4. The injured worker is currently unconscious, has a compound fracture of leg right leg, and is bleeding from the head.

Initiating Cues:

"(Operator's name), Perform required CSO actions for this event."

Performance Steps Standard Standard I. Provide repeat back of initiating cue. Proper communications used for repeat back Sat/Unsat EvaluatorAcknowledge repeat back (GAP-OPS-O 1/Operations Manual) providing correction ifnecessary.

RECORD START TIME

2. Obtains a copy of the reference procedure Obtains EPIP-EPP-04. Sat/Unsat and reviews/utilizes the correct section of References Section 3.1 and Attachment 1, CSO the procedure. Medical Emergency Checklist.

3. Fills out top two sections of CSO Medical Enters "NAME", "DATE", checks the Sat/Unsat Emergency Checklist. "UNIT I" block, "TIME OF NOTIFICATION" and "LOCATION OF MEDICAL EMERGENCY" (Refuel Floor).

NOTE: During the performance of this JPM, if the candidate makes emergency announcements using the GAItronics, the GAItronics must always be placed in the Merge Mode.

4. Performs Step 1 of CSO Medical Notifies Fire Brigade by phone, radio, OR Pass/Fail Emergency Checklist. GAItronics to request response.

• Checks the "COMPLETE" block.

5. Performs Step 2 of CSO Medical 0 Notifies SSS of medical emergency.

Pass/Fail Emergency Checklist. 0 Checks the "COMPLETE" block.

Cue: Acknowledge the report as SSS.

Exam B JPM RO A4 August 2002

Performance Stevs Standard Cue: As the Fire Brigade Leader, report that the Fire Brigade is at the scene. Report that the worker is contaminated Request RP and medical assistance. Request an ambulance, and have the hospital setup the Radiation Emergency Area (REA).

6. Performs Step 3.A of CSO Medical "* Contacts RP and directs them to report to Pass/Fail Emergency Checklist. the Refuel Floor

"* Checks the "COMPLETE" block Cue: As Radiation Protection, acknowledge direction to report to Refuel Floor.

7. Performs Step 3.B.1 of CSO Medical "* Contacts Oswego County 911 Center using Pass/Fail Emergency Checklist. phone at 343-13 13 and requests an ambulance be sent to the Nine Mile Point Unit 2 Security Access

"* Notifies Oswego County 911 Center that injured person is potentially contaminated

"* Checks the "COMPLETE" block Cue: As Oswego County 911 Center acknowledge the request/report

8. Performs Step 3.B.2 of CSO Medical "* Contacts Site Security Supervisor and Pass/Fail Emergency Checklist. requests a security force member be sent to the Refuel Floor, and provides information relative to pending arrival of ambulance.

"* Checks the "COMPLETE" block.

Cue: As Site Security Supervisor, acknowledge request/report.

9. Performs Step 3.B.3 of CSO Medical

• Contacts Oswego Hospital using phone at Pass/Fail Emergency Checklist. 349-5522.

• Checks the "COMPLETE" block.

• Informs Oswego Hospital that there is one patient.

• Checks the "COMPLETE" block.

• Requests Oswego Hospital setup an REA

• Checks the "COMPLETE" block.

Cue: Role-play as Oswego Hospital and

• When requested, informs Oswego Hospital Sat/Unsat request status of patient. that patient is currently unconscious, has a compound fracture of leg right leg, and is Cue: Role-play as Oswego Hospital and bleeding from the head.

request that RP accompany patient to the "* Acknowledges Oswego Hospital request hospital. for RP to accompany patient to hospital.

10. Performs Step 3.C of CSO Medical "* Contacts Medical Department by phone, Pass/Fail Emergency Checklist. radio, OR GAltronics.

"* Checks the "COMPLETE" block.

Exam B JPM RO A4 August 2002

Performance Steps Standard Grade Cue: As Medical Department, acknowledge request.

11. Performs Step 3.D of CSO Medical " Determines NMPC vehicle will NOT be Pass/Fail Emergency Checklist. needed (ambulance is on the way).

"* Checks the "N/A" block.

12. Performs Step 3.E of CSO Medical "* Requests the SSS contact the RP on-call Pass/Fail Emergency Checklist. supervisor and request that RP supervision and an RP Technician report to the hospital.

" Checks the "COMPLETE" block.

Cue: Acknowledge the request as SSS.

Cue: Inform CSO that RP on-call supervisor has been contacted.

13. Performs Step 3.F of CSO Medical "* Directs Site Security Supervisor to contact Pass/Fail Emergency Checklist. Manager, Nuclear Communications and Public Affairs and provide details of the incident.

"* Checks the "COMPLETE" block.

Cue: As Site Security Supervisor, acknowledge the direction.

Cue: As the Fire Brigade Leader, report that the worker is in the ambulance with RP and the ambulance has left the protected area.

14. Performs Step 3.G of CSO Medical "* Informs the SSS that the medical Pass/Fail Emergency Checklist. emergency has been terminated,

"* Checks the "COMPLETE" block.

Cue: Acknowledge the report as SSS.

Terminating Cue: Completion of CSO Medical Emergency Checklist.

RECORD STOP TIME Exam B JPM RO A4 August 2002

Initial Conditions:

1. You are the CSO.

2. The unit is in a refueling outage with fuel movements in progress.

3. The Fuel Handling SRO notifies you that an operator fell about 3 feet from the refueling bridge to the floor.

4. The injured worker is currently unconscious, has a compound fracture of leg right leg, and is bleeding from the head.

Initiating Cues:

"(Operator's name), Perform required CSO actions for this event."

Exam B JPM RO A4 August 2002