Text

Draft - Section a Operating
	ML030070270
Person / Time
Site:	Millstone
Issue date:	12/20/2002
From:	Wilson M; Dominion Nuclear Connecticut
To:	Conte R; NRC/RGN-I/DRS/OSB
	Conte R
References
	50-336/02-301 50-336/02-301
	Download: ML030070270 (108)
	v • d • e

ES-301 Administrative Topics Outline Form ES-301-1 Facility: Millstone Unit 2 Date of Examination:

12/16/02 Examination Level (circle one):

SRO Operating Test Number:

1 Administrative Describe method of evaluation:

Topic/Subject

1. ONE Administrative JPM, OR Description

2. TWO Administrative Questions A. 1 2.1.3 JPM to perform a review of turnover documents and discover a problem with removing "A" motor driven auxiliary feedwater pump and "B" Emergency Diesel Generator from service at the same time with Facility 2 protected.

2.1.25 JPM to determine the required Shutdown Margin for a post trip condition and verify that Shutdown Margin is within the acceptance criteria.

2.1.7 (SPARE) JPM to determine the appropriate color code for the Shutdown Safety Assessment and calculate a time to boil.

A.2 2.2.13 JPM to complete a manual tag out in order to safely remove the "A" Service Water Strainer from service for internal inspection.

A.3 2.3.10 JPM to read and interpret an RWP and survey map to determine highest radiation levels, highest contamination levels, stay time, and protective clothing requirements.

A.4 2.4.39 Question #1 to determine the appropriate reporting location for NON on duty/on-call SERO personnel presently located in the protected area.

Question #2 to determine the appropriate reporting location for NON on duty/on-call SERO personnel who are presently NOT on site, but have been called in to provide shift relief coverage.

NUREG-1021, Revision 8

JOB PERFORMANCE MEASURE APPROVAL SHEET I.

JPM

Title:

ID Number:

RO Shift Turnover JPM-A1.IR Revision:

0 II.

Initiated:

R. J. Ashey Developer 3/18/02 Date III.

Reviewed:

Technical RFie4e~wer Date IV. Approved:

N/A User Department Supervisor clear Training Supervisor Date C/ /r/n r

JOB PERFORMANCE MEASURE WORKSHEET Examinee:

JPM Number:

JPM-A1.1R Rev.

0 Task

Title:

RO Shift T System:

Administrative Time Critical Task:

Yes Validated Time (minutes):

No X

10 Task No.(s):

NUTIMS 119-02-030 Applicable To:

K/A No.:

SRO 2.1.3 RO X

PEO K/A Rating:

3.0/3.4 Method of Testingq:

Simulated Performance:

Location:

Classroom:

Actual Performance:

X Simulator:

Task Standards:

Required Materials (Drocedures.eauiDment):

In-Plant:

X At the completion of this JPM, the RO should perform a review of documents and find incorrect information related to a shift turnover.

0 0

Shift Manager Log (Auto Log) - (See pages 8 and 9 of this JPM)

SP 2619A-001, Control Room Daily Surveillance MODES 1 & 2 SP 2619A-004, Shift Turnover Report MP-14-OPS-GDLO2, Operations Standards, Attachment 3, Operating Practices (Rev. 004)

General

References:

SP 2619A-004 Shift Turnover Report MP-14-OPS-GDL02, Operations Standards, Operating Practices (Rev. 004),

2 Facility:

MP-2 urnover

* * *.READ TO THE EXAMINEE * * * *

/ will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.

JOB PERFORMANCE MEASURE WORKSHEET J

JPM Number:

Initiating Cues:

Initial Conditions:

Simulator Requirements:

PM-AI. 1R Rev.

0

"* Review the dL eA4-re required Prior to assuming shift duties.

"* I will act as the off going SPO.

You are the oncoming SPO and have just arrived in the control room for the beginning of your shift.

N/A 3

* *

NOTES TO EXAMINER * * * *

1.

Critical steps for this JPM are indicated with an "X". For the examinee to achieve a satisfactory grade, ALL critical steps must be completed correctly.

2.

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

3.

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

4.

Under NO circumstances must the examinee be allowed to manipulate any devices during the performance of this JPM (in-plant only).

PERFORMANCE INFORMATION JPMIDNUMBER:

JPM-A1.1R TITLE:

RO Shift Turnover X

Performance Steps: Obtain the documents that need to be reviewed prior to assuming shift duties.

X Standards:

Examinee requests the documents that he/she would review. As a minimum, the list should include the Comments:

following:

"* OPS Form 2619A-4, "Shift Turnover Report"

"* Control Room Log book (ie. SM Log or Autolog)

The examinee may request additional documents [ie.,

Night Order Log (for any new night orders), Radwaste Log Book (AutoLog), Radwaste Night Order Book, or Control Room Daily Surveillance MODES 1 & 2, SP 2619A-001 (NOT required)] that he may want to review.

These documents are NOT required, but may be utilized in a turnover.

Cue:

Provide the Turnover Report and the SM Log (Autolog). (The above listed additional documents will NOT be available to the examinee. If the examinee does requests them, state that they are in use by other individuals, but will be provided prior to the completion of shift turnover.)

The SP 2619A-004, Shift Turnover Report lists items that should be reviewed.

The operator may also refer to MP-14-OPS-GDLO2, Operations Standards,, Operating Practices, for any additional requirements.

4 START TIME:

STEP 1 GRADE

PERFORMANCE INFORMATION JPM ID NUMBER:

JPM-A1.1R TITLE:

RO Shift Turnover X

Performance X

Standards:

Steps: Review the Turnover Report and the SM Log (autolog) and ask the off-going operator about anything out of the ordinary.

During the review of the SM log or the Turnover Report, the examinee should recognize that there is a problem with taking the 'B' Diesel Generator out of service when the 'A' Aux Feed Pump is out of service and Facility 2 is protected.

The examinee may also ask why the 'B' Diesel Generator is being removed from service at the same time. 'A' Aux Feed pump is out for bearing replacement as described in the 1830 entry. Facility 2 is protected and the 0619 and 0621 entries are related to removing the 'B' Diesel Generator from service.

The examinee should state that he/she would inform the US/SM of the problem.

Cue:

Provide a copy of the attached auto log and indicate that it should be examined and commented on as necessary as if this was a shift turnover.

"* If necessary, review equipment out of service.

If asked, state that the "B" DG is out of service for scheduled preventive maintenance.

Comments:

After this step is completed, the JPM is considered complete.

STOP TIME:

5 STEP 2 GRADE

VERIFICATION OF JPM COMPLETION Job Performance Measure No.

Date Performed:

Operator:

Evaluator(s):

JPM-A1.1 R For examinee 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 Validated Time (minutes):

No X

10 Actual Time to Complete (minutes):

Result of JPM:

(Denote by an S for satisfactory or a U for unsatisfactory)

Areas for Improvement:

6 Rev.

0

EXAMINEE HANDOUT JPM ID Number:

AI.IR Initiating Cues:

Initial Conditions:

Review the documents that are required prior to assuming shift duties.

I will act as the off going SPO.

You are the oncoming SPO and have just arrived in the control room for the beginning of your shift.

7

JOB PERFORMANCE MEASURE APPROVAL SHEET I.

JPM

Title:

Determineý Shutdown Margin ID Number:

JPM-A1.2R Revision:

0 II.

Initiated:

R. J. Ashey Developer I1l.

Reviewed:

Technial Re ter 8/29/02 Date Date IV. Approved:

User Departane/nt Supervisor Date

JOB PERFORMANCE MEASURE WORKSHEET Facility:

MP-2 Examinee:

JPM Number:

JPM-A1.2R Task

Title:

Determine Shutdown Margin System:

N/A Time Critical Task:

Yes Validated Time (minutes):

No X

15 Task No.(s):

NUTIMS #121-01 -145 Applicable To:

K/A No.:

SRO X

2.1.25 RO X

K/A Rating:

2.8/3.1 Method of Testing:

Simulated Performance:

Actual Performance:

X Location:

Classroom:

X Task Standards:

Required Materials (procedures,equipment):

General

References:

Simulator:

X In-Plant:

X At the completion of this JPM, the examinee has determined the required shutdown boron concentration is within +50/-15 ppm and that SDM is being met.

"* OP 2208 (and all associated OPS Forms)

"* Calculator OP 2208, Section 4.3 (Rev. 13)

* *

READ TO THE EXAMINEE * * *

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.

2 Rev.

- 0 PEO

JOB PERFORMANCE MEASURE WORKSHEET JPM Number:

JPM-A08 Rev.

0 Initiating Cues:

0 The Unit Supervisor has directed you to verify adequate SDM for the first full hour immediately following a plant trip, taking advantage of the Xenon worth modification option, in accordance with OP 2208.

Initial Conditions:

Thirty minutes ago, the plant tripped from 100% steady-state equilibrium power after 2 months of operation and is expected to start up in approximately 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months .

The trip was uncomplicated and normal temperature and pressure are being maintained.

The Chemistry Department has sampled the RCS and determined the Boron concentration to be 802 ppm.

0 Reactor Engineering has indicated core average burnup is 6000 MWD/MTU.

Simulator Requirements:

N/A 3

* * *.NOTES TO EXAMINER * * * *

1.

Critical steps for this JPM are indicated with an "X". For the examinee to achieve a satisfactory grade, ALL critical steps must be completed correctly.

2.

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

3.

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

4.

As necessary use Data Sheet to verify parameters used.

PERFORMANCE INFORMATION JPM ID NUMBER:

JPM-A1.2R TITLE:

Determine Shutdown Marain START TIME:

STEP I Performance Steps: 1. Obtain present burnup from one of the following and RECORD:

"o "CVBURNUP" (PPC)

"* Reactor Engineering

2. Record RCS temperature (TAVG).

GRADE Standards:

Examinee obtains a copy of OPS Form 2208-13, SDM Determination in MODES 3, 4, and 5, and records burnup and Tavg.

Cue:

Provide examinee with OP 2208, Reactivity Calculations, and a blank copy of OPS Form 2208-13, SDM Dete'rmination in MODES 3, 4, and 5 Comments:

Burnup was provided and Tavg used should be 532 °F.

X Performance Steps: Refer To OPS Form 2208-12 and determine required shutdown boron concentration for existing core burnup and TAVG and record.

If any untrippable CEA(s) not fully inserted, ADD 350 ppm for each CEA not fully inserted, to the required shutdown boron concentration.

X Standards:

Examinee uses burnup and T,vg to determine required shutdown boron concentration from OPS Form 2208-12 and records on OPS Form 2208-13. Since trip was uncomplicated, examinee determines it is not necessary to add 350 ppm.

Tolerance is +501-15 ppm.

Cue:

Comments:

As necessary Refer to Data Sheet for value.

4 STEP 2 GRADE

PERFORMANCE INFORMATION JPM ID NUMBER:

JPM-A1.2R TITLE:

Determine Shutdown Marain Performance Steps: Record present RCS boron concentration, date, and time and sign "Determined By" section.

Standards:

Examinee records present RCS boron concentration, date, and time on OPS Form 2208-13 and signs form.

Cue:

Comments:

STEP 4 Obtained from initial conditions.

X Performance Steps: If xenon worth modification is applicable (i.e., post trip or shutdown), perform the following once every hour for a maximum of 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months s:

a. Record date and time

b. Refer To OPS Form 2208-005 and determine Inverse Boron Worth at present burnup.

c. Record Inverse Boron Worth in column "A."

GRADE X

Standards:

Examinee references the Initiating Cues and determines that the xenon worth modification is applicable. Examinee uses burnup to determine inverse boron worth from OPS Form 2208-005 and records in column "A" of OPS Form 2208-13 (also date and time).

Tolerance is +/- 0.2 ppm/%K/JK.

Cue:

Comments:

"* As stated in the initiating cues, the Xenon modification worth is applicable.

"* As necessary, refer to Data Sheet for value.

5 STEP 3 GRADE

PERFORMANCE INFORMATION JPM ID NUMBER:

JPM-A1.2R TITLE:

Determine Shutdown Margin X

Performance Steps:

STEP 5 GRADE X

Standards:

Examinee reads note and determines that xenon is building in. Using OPS Form 2208-004, examinee determines the xenon reactivity worth value at the be-ginning of the hour and records in column "B" on OPS Form 2208-13.

Tolerance is +/- O.1%AK/K.

Cue:

If asked which sodrice to use, suggest OP$ Form 2208-004.

Comments:

Xenon value will be 100% power equilibrium xenon.

As necessary refer to Data Sheet for value.

6 NOTE: When determining the smallest xenon reactivity worth expected to occur at any time during the next 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months period, the following should be considered:

"* If xenon is building in, the value at the beginning of the hour should be used.

"* If xenon is decaying, the value at the end of the hour should be used.

1. Refer to one of the following and determine the smallest xenon reactivity worth expected within the hour being evaluated:

"* "Xenon-Samarium Post Trip Report" (printed automatically on special typer following trips)

"* OPS Form 2208-004

"* "XENON-SAMARIUM DEMAND" program on PPC Reactor Engineering

2. Record xenon reactivity worth in column "B."

PERFORMANCE INFORMATION JPM ID NUMBER:

JPM-A1.2R TITLE:

Determine Shutdown Margin X Performance Steps: Calculate Boron Equivalent of Xenon Reactivity Worth as follows and record in column "C":

Boron Equivalent of Xenon Reactivity Worth (Inverse Boron Worth) x (Xenon Reactivity Worth)

X Standards:

Examinee multiplies column "A" (Inverse Boron Worth) times column "B" (Xenon Reactivity Worth) and records Boron Equivalent of Xenon in column "C" on OPS Form 2208-13.

Tolerance is +501-15 ppm.

Cue:

Comments:

As necessary refer to Data Sheet for value.

Question the examinee as to how this result was obtained.

This question does NOT constitute a critical component of this step.

Performance Steps: Record the lowest expected TAVG in the next hour.

GRADE Standards:

Examinee records TAVG of 532°F.

Cue:

Comments:

STEP 8 GRADE Obtained from initial conditions.

Performance Steps: Refer to OP 2208-012 and determine required shutdown boron concentration and record in column

"(D."

Standards:

Examinee obtains required shutdown boron concentration at the lowest expected TAVG from OP 2208-012 and records value in column "D" of OP 2208-13 Tolerance is +501-15 ppm.

Cue:

Obtained from step 2 above.

STEP 6 GRADE STEP 7 Comments:

PERFORMANCE INFORMATION JPM ID NUMBER:

JPM-A1.2R TITLE:

Determine Shutdown Margin STEP 9 GRADE X

Performance Steps: Calculate Xenon Corrected Required Shutdown Boron Concentration as follows and record in column "E":

Xenon Corrected Required Shutdown Boron Concentration = Required Shutdown Boron Concentration - Boron Equivalent of Xenon Reactivity Worth Sign "Calculated By" column.

X Standards:

Examinee subtracts Boron Equivalent of Xenon Reactivity Worth from the Required Shutdown Boron Concentration and signs OPS Form 2208-13.

Tolerance is +501-15 ppm.

Cue:

Comments:

STEP 10 As necessary refer to Data Sheet for value.

Question examinee as to how this result was obtained.

This question does NOT constitute a critical component of this step.

X Performance Steps: Report that SDM for the first hour, post-trip, has been verified to be adequate.

X Standards:

Examinee states SDM reported adequate (verified) for the first hour, post-trip.

Cue:

Acknowledge report.

Comments:

After this step is completed, the JPM is considered complete.

STOP TIME:

8 GRADE

TITLE:

Determine Shutdown Margin DATA SHEET The values for this data sheet must be determined and verified using the current OPS Forms in OP 2208. The data on this sheet may be updated as necessary if the data in OP 2208 changes.

RCS Boron Concentration:

802 ppm PERFORMANCE STEP Step 2: Required Shutdown Boron Concentration Step 4: Inverse Boron Worth Step 5: Xenon Reactivity Worth VALUE 952 ppm 117.5 ppm/% AK/K 2.615 % AK/K FORM AND REV. #

OPS Form 2208-012 (Rev. 20)

OPS Form 2208-005 (Rev.18)

OPS Form 2208-004 (Rev. 40)

Step 6: Boron Equivalent of Xenon Step 7: Required Shutdown Boron Concentration Values Determined by:

R. J. Ashey Date Value in step 4 times value in step 5 = 307.3 ppm Value in step 2 minus value in step 6 = 644.7 ppm 8/29/ 02 Values Verified by:

Date 9

N/A N/A 8/29/02 JPM ID NUMBER:

JPM-A1.2R

VERIFICATION OF JPM COMPLETION Job Performance Measure No.

Date Performed:

Operator:

Evaluator(s):

JPM-A1.2R For examinee 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:

(Denote by an S for satisfactory or a U for unsatisfactory)

Areas for Improvement:

10 Rev.

0

EXAMINEE HANDOUT JPM ID Number:

JPM-A1.2R Initiating Cues:

Initial Conditions:

The Unit Supervisor has directed you to verify adequate SDM for the first full hour immediately following a plant trip, taking advantage of the Xenon worth modification option, in accordance with OP 2208.

"* Thirty minutes ago, the plant tripped from 100% steady-state equilibrium power after 2 months of operation and is expected to start up in approximately 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months .

"* The trip was uncomplicated and normal temperature and pressure are being maintained.

"* The Chemistry Department has sampled the RCS and determined the Boron concentration to be 802 ppm.

"* Reactor Engineering has indicated core average burnup is 6000 MWD/MTU.

11

FOt Approv"d by Dlrytor-- Millstone Unit 2 Effective Date SDM Determination in MODES 3, 4, and 5 PORC Mtg. No.

Xenon Worth Modification of Required Shutdown Boron Concentration A -

Inverse Boron Worth (OPS Form 2208-5)

D -

Required Shutdown Boron Concentration (OPS Form 2208-12)

B -

Xenon Reactivity Worth (OPS Form 2208-4)

E -

Xenon Corrected Required Shutdown Boron Concentration C -

Boron Equivalent of Xenon Reactivity Worth DatefimeA BIC

'.S TAVG CC Dat_____me (ppm/%A@)

(%A)

Calculated By

)

(O(ppF)\\ppm)

( (ppm)

(ppm)

.Prp.4

//

7 x

Z.b1 x

307.3 0

3.

Y7-Z 0?O 7,

7.

/.

x x

x

=

x x

x-4-ornpwea jorm snouta be attacnea to applicable Control Room Daily Surveillance.

NOTE: If any untrippable CEA(s) not fully inserted, for each CEA not fully inserted 350 ppm must be added, to the required shutdown boron concentration.

OPS Form 2208-13 Rev, 8 Page 1 of 1 I

J I

OPS Form 2208-13 Rev.

8 Page 1 of 1 i

""ý

-, Y,/)1010 FO2*_

Appro%ýe-d by Diry tor-Millstone Unit 2 Ef cieD t M Da in Effective Date SDM Determination in MODES 3, 4, and 5 PORC Mtg. No.

Xenon Worth Modification of Required Shutdown Boron Concentration:

A -

Inverse Boron Worth (OPS Form 2208-5)

D -

Required Shutdown Boron Concentration (OPS Form 2208-12)

B -

Xenon Reactivity Worth (OPS Form 2208-4)

E -

Xenon Corrected Required Shutdown Boron Concentration C -

Boron Equivalent of Xenon Reactivity Worth Date/Time A

O AGDCE Calculated By Date___me (ppm/%ŽA) s

(%A)(

))

(

A0 (ppm)

(ppm)

_alcultedB x

x x

x

'x, IJL 1,.

t.,ompweea jorm snouta e attacnea to appncaote otonroi Koom Zuazty wurveIta nce.

I NOTE.: If any untrippable CEA(s) not fully inserted, for each CEA not fully inserted 1

350 ppm must be added, to the required shutdown boron concentration. 1 OPS Form 2208-13 Rev. 8 Page 1 of I OPS Form 2208-13 Rev.

8 Page 1

of 1

I

JOB PERFORMANCE MEASURE APPROVAL SHEET

1.

JPM

Title:

RO Tag Clearance Preparation Revision:

0 II.

Initiated:

R. J. Ashey Developer Ill. Reviewed:

Technical Fev' er IV. Approved:

User Departnmknt Supervisor 8/29/02 Date Date Date

/)ati

/,clear Training Supervisor ID Number:

JPM-A2R

JOB PERFORMANCE MEASURE WORKSHEET Facility:

MP-2 JPM Number:

Task

Title:

JPM-A2R RO Tag Clearance Preparation System:

Administrative Time Critical Task:

Yes Validated Time (minutes):

Task No.(s):

119-01-029 Applicable To:

K/A No.:

SRO 2.2.13 No X

15 RO X

PEO K/A Rating:

3.6/3.8 Method of Testing:

Simulated Performance:

X Actual Performance:

Location:

Classroom:

X Task Standards:

Required Materials (proceduresequipment):

General

References:

Simulator:

X In-Plant:

X At the completion of this JPM, the examinee will present a recommended tagging clearance to the tagging authority.

"* WC2 "Tagging"

"* P&ID 25203 26009, Sh 1

"* P&ID 25203 30005

"* P&ID 25203-30011, Sheet 34E WC-2, Section 1.3 (Rev. 006-03 )

2 Examinee:

Rev.

0

* *

READ TO THE EXAMINEE * * *

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.

JOB PERFORMANCE MEASURE WORKSHEET JPM Number:

JPM-A2R Initiatinq Cues:

Initial Conditions:

The WC SRO has directed you to prepare a tagout for the "A" Service Water Pump Strainer for an inspection of the strainer hand hole covers in accordance with AWO M2 0222222.

"* The clearance number is 2C15-2326A11-0005.

"* The contact person is E. Maintenance

"* The examiner will review and approve the tagout.

"* The "A" Service Water Strainer hand hole covers must be removed, inspected, and replaced.

"* The "B" Service Water Pump is operating on Facility 1.

"* The station tagging computer program is unavailable; therefore, a manual tagout sheet must be completed.

"* The need for a manual tagout has been evaluated and approved.

"* The tagout will be entered into the computer as soon as the computer is available.

Simulator Requirements:

Rev.

0 N/A

* *

NOTES TO EXAMINER * * * *

1.

Critical steps for this JPM are indicated with an "X". For the examinee to achieve a satisfactory grade, ALL critical steps must be completed correctly.

2.

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

3.

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

4.

Under NO circumstances must the examinee be allowed to manipulate any devices during the performance of this JPM (in-plant only).

3

PERFORMANCE INFORMATION JPMIDNUMBER:

JPM-A2R TITLE:

RO Tag Clearance Preparation START TIME:

STEP I Performance Steps: Using WC-2, Tagging:

"* Determine the tagging boundary required to provide a safe work area.

"* Determine tag type to be used for each component.

GRADE Standards:

Obtain WC-2, Tagging, and determine which components to be tagged and what color tag is required for each component.

Refer to P&ID 25203-26008 for valves to be tagged Refer to P&ID 25203-30005 and P&ID 25203-30011, sheet 34E for electrical components.

Comments:

Cue:

Provide the examinee with the required documentation including a blank WC2, Attachment 9, Manual Tagout Sheet.

The examinee may use equivalent documentation for determining components to be tagged. This information will be used in step 3 of this JPM.

STEP 2 GRADE Performance Steps: Enter the sequential steps for establishing a safe working area to include:

"* Components

"* Equipment ID

"* Tag color

"* Appropriate instructions

"* Information on caution tag Standards:

On attachment 9, enter the following:

"* Tagout number

"* Date

"* AWO number

"* Contact person

"* Equipment

"* Reason Tagged

", Special instructions Cue:

Comments:

The special instructions for Confined Space is optional on the manual tagout.

This information is contained in the AWO.

4

PERFORMANCE INFORMATION JPMIDNUMBER:

JPM-A2R TITLE:

RO Tag Clearance Preparation X

Performance Steps: Enter the component name, identification number, location, tag type, and required position on.

Standards:

x X

X X

X Select the following components with the designated tag color and position:

1. "A" Service Water Pump Hand Switch - Yellow (Power is red tagged off)

2. "A" Service Water Strainer Hand Switch - Yellow (Power is red tagged off)

3. "A" Service Water Strainer Breaker, B5151 - Red (Open)

4. "A" Service Water Pump Breaker, A306 - Red (Open)

5. "A" Service Water Pump Discharge Stop, 2-SW-2A Red (Closed)

6. "A" Service Water Strainer Drain, 2-SW-62A - Red (Open)

7. "A" Service Water Strainer Vent, 2-SW-61A - Red (Open)

Comments:

Cue:

If NOT entered on the Manual Tagout Sheet, ask the examinee the required tagged position of each component.

"* The yellow Caution tags are used for information, but are NOT required for safety purposes; therefore, they are NOT required to successfully complete this JPM.

"* The order may differ slightly provided the "A" Service Water Strainer is isolated and deenergized to prevent personnel injury or equipment damage, i.e., the pump breaker must be opened prior to closing the pump discharge valve or opening the vent and drain valves.

"* The tagged position is NOT a required entry on the Manual Tagout Sheet.

X Performance Steps: Complete block number 11, "Prepared by:"

GRADE X

Standards:

Examinee enters his (her) name in block 11 of Attachment 9.

Cue:

Comments:

After this step is completed, the JPM is considered complete.

STOP TIME:

5 STEP 3 GRADE STEP 4

VERIFICATION OF JPM COMPLETION Job Performance Measure No.

JPM-A2R Rev.

0 Date Performed:

Operator:

Evaluator(s):

For examinee 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:

(Denote by an S for satisfactory or a U for unsatisfactory)

Areas for Improvement:

6

EXAMINEE HANDOUT JPM ID Number:

A2R InitiatinQ Cues:

Initial Conditions:

"* The WC SRO has directed you to prepare a tagout for the "A" Service Water Pump Strainer for an inspection of the strainer hand hole covers in accordance with AWO M2 0222222.

"* The clearance number is 2C15-2326A11-0005.

"* The contact person is E. Maintenance

"* The examiner will review and approve the tagout.

"* The "A" Service Water Strainer hand hole covers must be removed, inspected, and replaced.

"* The "B" Service Water Pump is operating on Facility 1.

"* The station tagging computer program is unavailable; therefore, a manual tagout sheet must be completed.

"* The need for a manual tagout has been evaluated and approved.

"* The tagout will be entered into the computer as soon as the computer is available.

7 Manual Tagout Sheet (Sheet I of 1)

This form is for manual use only, it is not intended to match a computer generated form.

ANSWER KEY

1. Tagout Number

2. Date

3. AWO Number ("or Multiple")

4. Contact Person Tagout Number 2C 14-2326A 11-005 Today M2 0222222 E. Maintenance 2C14-2326A1 1-005

5. Equipment

8. Tag Lift Sheet Attached [Comm. 3.4]

Yes "A" Service Water Strainer

9. Additional AWOs under this tagout Yes

6. Reason Tagged

10. Partial Restoration Yes Inspect "A" SW Strainer Hand Hole Covers, AWO M2 0222222

7. Special Instructions/Caution

11. Prepared by Confined Space (Optional)

Examinees Name 12a Note: Initial positionfor Blue Tags. NIA ifposition not required 12c. Tag Placed Independent Step Action complete Verification No.

12b. Equipment identification and nomenclature and location Date lnit Date Init I

Yellow; "A" Service Water Pump Handswitch, C-05 {Red Tagged Off} (Optional) 2 Yellow; "A" Service Water Strainer Handswitch, Unit 2 Intake fRed Tagged Off} (Optional) 3 Red; "A" Service Water Strainer Breaker, B5153, Aux Building, 14'6" fOpen}

4 Red; "A" Service Water Pump Breaker, A306, Lower 4160 Volt Switchgear Room fOpen}l 5

Red; "A" Service Water Pump Discharge Stop, 2-SW-2A, Intake Structure {Closed}

6 Red; "A" Service Water Strainer Vent Valve, 2-SW-61A, Intake Structure {Open I 7

Red; "A" Service Water Strainer Drain Valve, 2-SW-62A, Intake Structure fOpen}

13a. Tagout correct and equipment may be isolated SM/US notified for power block Boundary approved by:

Authorized to be hung by:

Level of Use Information STOP TRINK ACT REVIEW WC 2 Rev. 006-03 73 of 83

1. Tagout Number

2. Date

3. AWO Number ("or Multiple')

4. Contact Person Tagout Number

5. Equipment

8.

Tag Lift Sheet attached [Comm. 3.4]

Yes

9.

Additional AWOs under this tagout Yes

6. Reason tagged

10. Partial restoration

__ Yes

7. Special Instructions/Caution

11. Prepared by 12a Note: Initial position for Blue Tags. N/A if position not required.

12c. Tag Placed/

Independent Step Action complete Verification No.

12b. Equipment identification and nomenclature and location Date Init Date Init 13a. Tagout correct and equipment may be isolated 13b. Date SM/US notified for power block.

Boundary approved by:

Authorized to be hung by:

Level of Use Information WC 2 Rev. 006-03 73 of 83 Manual Tagout Sheet (Sheet 1 of 1)

This form is for Manual use only, it is not intended to match a computer generated form.

JOB PERFORMANCE MEASURE APPROVAL SHEET I.

JPM

Title:

Review RWP and'Survey Map for Entry into Tech Spec Locked High Rad Area and Contaminated Area ID Number:

JPM-A3R Revision:

0 II. Initiated:

R. J. Asheyr Developer III.

Reviewed:

Technical Reviefr*ri IV. Approved:

1 User Deparft4ent Supervisor

" lear Training Supervisor 8/29/02 Date Date Date el /S A AaV

JOB PERFORMANCE MEASURE WORKSHEET Facility:

MP-2 JPM Number:

JPM-A3R Task

Title:

Review RWP Area and Cot System:

Radiation Control Time Critical Task:

Yes Validated Time (minutes):

Task No.(s):

NUTIMS # 404-01-004 Applicable To:

K/A No.:

SRO 2.3.1 K/A Rating:

2.6/3.0 Method of Testing:

Simulated Performance:

Actual Performance:

X Location:

Classroom:

X Task Standards:

Required Materials (procedures, equipment):

General

References:

Simulator:

X In-Plant:

X At the completion of this JPM the examinee has reviewed the applicable RWP and survey map to determine the radiological requirements to perform the assigned task.

Operations blanket RWP No. 5.

Survey map for -5' 6" West Piping Penetration Room RPM 5.2.2, Basic Radiation Worker Responsibilities, Rev. 009-03 2

Examinee:

Rev.

0 No X

15 RO X

PEO

- - - READ TO THE EXAMINEE****

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.

JOB PERFORMANCE MEASURE WORKSHEET JPM Number:

JPM-A3R Rev.

0 Initiating Cues:

You have been directed to isolate Letdown Flow Control Valve, 2 CH-110Q

"* Based on previous experience, you estimate that this task will take 20 minutes.

"* State the radiological requirements for entering this area. Include in your discussion:

"* Which RWP task (job step) is appropriate for this assignment

"* Highest contamination level in the work area Protective clothing required in the work area Highest radiation level in the work area Expected dose for this assignment

"* Dose rate alarm

"* Longest possible stay time The examiner will act as Health Physics (HP) for any related questions.

Initial Conditions:

The crew is performing a plant heat up in accordance with OP 2201, Plant Heatup The plant is in MODE 3 with pressurizer pressure at 1400 psia.

Two Charging Pumps are in operation.

Simulator Requirements:

N/A 3

NOTES TO EXAMINER *.* *

1.

Critical steps for this JPM are indicated with an "X". For the examinee to achieve a satisfactory grade, ALL critical steps must be completed correctly.

2.

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

3.

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

4.

Under NO circumstances must the examinee be allowed to manipulate any devices during the performance of this JPM (in-plant only).

PERFORMANCE INFORMATION JPM ID NUMBER:

JPM-A3R TITLE:

Review RWP and Survey Map for Entry into Tech Spec Locked High Rad Area and Contaminated Area START TIME:

Performance Steps Standards:

Review Operations Blanket RWP No. 5 and Radiation Survey Figure 21A Examinee reviews Operations Blanket RWP No. 5 and Radiation Survey Figure 21A Comments:

STEP 2 GRADE Cue:

Provide examinee with Operations Blanket RWP No. 5 and Radiation Survey Figure 21A.

0 If required, state that the HP brief is complete with a reminder to follow the requirements of the RWP.

"* Examinee may state that a briefing with HP is required prior to entry into the work area.

"* The examinee may perform the following steps in any order.

X Performance Steps: Review survey map and determine the following:

"* Highest contamination level in the work area

"* Highest radiation level in the work area X

Standards:

Examinee reviews the survey map and states that:

the highest contamination level in this area is 7, 000 DPM/1 00cm2.

the highest radiation level in the work area is 50 mr/hr.

Cue:

Comments:

The examinee may point out the 400 mr/hr hot spot near 2-SI-709, but that the assigned task does NOT require him/her to approach that area.

4 STEP I GRADE

PERFORMANCE INFORMATION JPM ID NUMBER:

JPM-A3R TITLE:

Review RWP and Survey Map for Entry into Tech Spec Locked High Rad Area and Contaminated Area STEP 3 GRADE Comments:

Comments:

X Performance Steps: Review the RWP and determine the following:

"* Which RWP task (job step) is appropriate for this assignment

"* Protective clothing required in the area

"* Expected dose for this assignment

"* Dose rate alarm

"* Longest possible stay time.

X Standards:

Examinee reviews the RWP and states that:

"* task (Job step) No. 2 is appropriate for this task

"* contamination levels require full PCs (with modesty garments underneath).

"* Expected dose is approximately 17 mr. (16-17 mr)

"* dose rate alarm is 800 mr/hr

"* longest possible stay time is one hour.

Cue:

If required, ask examinee what protective clothing he/she thinks Examneehayulso stae thernee. ooti e o telce ihrdae Examinee may also state the need to obtain a key for the locked high rad area gate.

After this step is completed, the JPM is considered complete.

STOP TIME:

5

VERIFICATION OF JPM COMPLETION Job Performance Measure No.

JPM-A3R Rev.

0 Date Performed:

Operator:

Evaluator(s):

For examinee 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 Validated Time (minutes):

No X

10 Actual Time to Complete (minutes):

Result of JPM:

(Denote by an S for satisfactory or a U for unsatisfactory)

Areas for Improvement:

6 I

EXAMINEE HANDOUT JPM ID Number:

JPM-A3R Initiating Cues:

You have been directed to isolate Letdown Flow Control Valve, 2 CH-110Q

"* Based on previous experience, you estimate that this task will take 20 minutes.

"* State the radiological requirements for entering this area. Include in your discussion:

Which RWP task (job step) is appropriate for this assignment Highest contamination level in the work area Protective clothing required in the work area Highest radiation level in the work area Expected dose for this assignment Dose rate alarm Longest possible stay time The examiner will act as Health Physics (HP) for any related questions.

Initial Conditions:

0 The crew is performing a plant heat up in accordance with OP 2201, Plant Heatup The plant is in MODE 3 with pressurizer pressure at 1400 psia.

Two Charging Pumps are in operation.

7

MILLSTONE NUCLEAR POWER STATION - RADIATION SURVEY FIGURE NO. 21A Date

.2./161 Z

Survey by

,t Revie.ywe Jby Type of Survey Time Print Na F'

E] Routine [E Special Time 0

Print Name

% Reactor Power

]

RWP#

Type Instrument Type Serial Number 1/Effeciency

Background

Calibration Due Date z'O-J I Z C. Y N/A N/A 3/0 3 T1

__N/A N/A P, 7 1

Rp-iq 7Z7 Z

/0S r4o C1A'1 z [cs

-5 WEST PENETRATION ROOM SCH-198

- o- ?

-I

[]

I.2.

CH-505

& Q2 LRR-43.2 2 RBCCW~

0 I0

'Posted T5Lt4RI\\

SI-615 RB283B SI-625 SI-635 Si-637 CH-110P CH-110Q SI-645 SI-646 100 - gamma (g) at waist level in mrem/hr 100* - gamma (g) contact in mrem/hr 25 h n'-'r'n rnrem/hr 2

- contamination survey point 50 mrad - beta (b) reading in mrad/hr HAND RAIL SMEAR RESULTS POINT DPM/1OOcm 2

-5

< IK

<1K 7

1K 9

A T_

UNIT 2

RADIATION WORK PERMIT - 5 IPla:t Code jYear IPWP Number 2

j2 0005 RWP DESCRIPTION F

jOperations General RWP TASK SUMIMARY iRev.

RWP Start 00 01-jan-2002 RWP Type G

1 IRWP Category IRWP Expiration POWER I 05-jan-2003

-I I

- I Job Description I Operations activities in RCAs, Radiation Areas, and H 2 TSTLHRA) Operati~ons activities in Tech Spec Locked Hi 3Operations Training classes activities in RCAs, Radia ALARA INFORMATION ALARA Review Hours-Estimated Authorized Internal(DAC)-

Estimated Authorized External(mRem)-Estimated Authorized No 03200 00000 0000 0000 003200 003200 SPECIAL INSTRUCTIONS I jGeneral access to RCAs to perform routine and special rounds, inspections, tagging, surveillances, and and training during Power Operations.

Physircs Ie'r.,

,t: '.e Date Entry on this RWP requires the worker to understand and comply with the following:

Be knowledgeable of radiological conditions of the work area

- Adhere to the requirements of the RWP

- Notify HP before entering overhead areas Monitor electronic dosimeter frequently, especially in high noise areas

- Unless specifically briefed otherwise, if DOSE RATE alarm sounds, move to a lower dose area and notify HP If DOSE alarm sounds, leave the area and notify HP If electronic dosimeter malfunctions, notify HP BEFORE logging out

- Modesty garments will be worn whenever PCs are worn RWP Term/Rev Date/Time TermirateO/Rev yv

RADIATION WORK F Plant Code Ye ar RWP Number Rev.

IRWP Start 2

2 0005 00 01-jan-2002

Responsible

ýCHRISTOPHER Indivil SCHWAR iBuilding Floor 2AUX I

dual/Extension Department/Coi Z/

WP/DNC Zone

ERMIT - (5) JOB STEP - 3 OF 3 1RWP Type IRWP Category I

G I

POWER I

apany Job Supervisor/Extension Depa DANIEL HAGAN/6258 I

Location LEVELS/MULTIPLE AREAS Plant Equipmen MISCE=LLNEOUS t

U-2 EQUIPMENT IRWP Expiration I

05-jan-2003 rtment /Company OP/DNC Rad.

Area Type IRITTEN DESCRIPTION OF JOB (MATERIALS

& METHODS)

Operations Training classes activities in RCAs, Radiation Areas, and High Radiation Areas.

kLARA INFORMATION ALARA Review Hours-Estimated Authorized Internal(DAC)-

Estimated Authorized EExternal(mRem)-Estimated Authorized No 00200 00000 00000 00000 000200 000200 System Code component Code Task NRC Task Alara Zone Location Plant Equipment 2000 MISC OPS RO 2MISC 2200 2MISC SI I

I SURVEY MEASUREMENTS RADIATION (MR/HR)

CONTAMINATION(DPM/100lC2)

AIRBORNE (DAC)

Review latest radiological surveys or historical data prior to entering RCA.

SPECIAL INSTRUCTIONS NO entry to Tech Spec Locked High Radiation Areas permitted using this Job Step.

PCs required in contaminated areas.

HP supervision may adjust protective clothing requirements based on any of the following:

" TEDE ALARA reviews

" Heat stress evaluations FME controls Requirements for High Radiation Area entries:

"* Dose rate meter or alarming dosimeter AND knowledge of area dose rates, OR continuous HP coverage

"* Health Physics briefing for High Radiation Areas Dose Limit Alarm(Stay Time)= 0025 mrem Dose Rate Alarm= 0075 mr/hr Elapsed Time Alarm= 0000 min.

REQUIREMENTS Protective clothing:

"Cotton liners Booties "Coveralls Shoe covers Rubber gloves Modesty garments Lab coat Surgeon's gloves Electronic

simeter TLD Health Physics Coverage Periodic Minimum Margin:

0125 mrem RWP Tenn:'Rev Date Time "Terniuaxated/Re.

by/

Health Physics Represen, aLive Date I

r Zone

RADIATION WORK PERMIT - (5) JOB STEP - 2 OF 3 Plant Code Year IRWP Numbher Rev.

RWP Start 2

2 0005 00 01-jan-2002 Responsible Individual/Extension Department/Compar CHRISTOPHER SCHWARZ/

WP/DNC Building Floor Zone Location 2AUX LEVELS/MULTIPLE iRWP Type IRWP Category IRWP Expiration I

G j

POWER 05-jan-2003 Job Supervisor/Extension Department/Company DANIEL HAGAN/6258 OP/DNC AREAS Plant Equipment MISCELLAINEOUS U-2 EQUIPMENT Rad. Area Type WRITTEN DESCRIPTION OF JOB (MATERIALS

& METHODS)

(TSLHRA)

Operations activities in Tech Spec Locked High Radiation Areas.

ALARA INFORMATION ALARA Review Hours-Estimated Authorized Internal(DAC)- Estimated Authorized JExternal(mRem)-Estimated Authorized No 00500 00000 00000 00000 000500 000500 System Code Component Code Task NRC Task Alara Zone Location Plant Equipment 2000 MISC OPS RO 2MISC 2200 1

SURVEY MEASUREMENTS RADIATION (MR/HR)

CONTAMINATION (DPM/100CM2)

AIRBORNE (DAC)

Review latest radiological surveys or historical data before entering RCA.

SPECIAL INSTRUCTIONS PCs required in contaminated areas.

Notify HP before venting or draining any contaminated systems.

HP supervision may adjust protective clothing requirements based on any of the following:

" TEDE ALARA reviews

" Heat stress evaluations

" FME controls Requirements for Tech Spec Locked High Radiation Area entry:

" Dose rate meter, or alarming dosimeter AND knowledge of area dose rates OR continuous HP coverage

"* Review most current survey results of the specific work area

"* Area MUST be locked or guarded at ALL times

" Health Physics briefing for Tech Spec Locked High Radiation Areas Maximum allowable Stay Time is 180 minutes.

Dose Limit Alarm(Stay Time)= 0050 mrem Dose Rate Alarm= 0800 mr/hr Elapsed Time Alarm= 0180 min.

REQUIREMENTS Protective clothing:

"Cotton liners Booties Coveralls Shoe covers Rubber gloves "Modesty garments Health Physics Representative Date Lab coat Surgeon's gloves Electronic dosimeter TLD Health Physics Coverage See Notes Minimum Margin:

0300 mrem

1 ny

RADIATION WORK PERMIT - (5) JOB STEP - 1 OF 3 Plant Code Year IRWP Number 2

2 I

0005 Responsible Individual/Exten CHRISTOPHER SCHWARZ/

Zone "Building Floor Rev.

IRWP Start IRWP Type IRWP Category E

1 00 I 01-jan-2002 I

G I

pOWFR I

05-jan-2003 I

sion Department/Company Joh Supervisor/Extension Department/Company WP/DNC DANIEL HAGAN/6258 OP/DNC Location Plant Equipment Rad. Area Type LEVELS/MULTIPLE AREAS MISELLANEOUS U-2 EQUIPMENT WRITTEN DESCRIPTION OF JOB (MATERIALS

& METHODS)

Operations activities in

RCAs, Radiation Areas, and High Radiation Areas.

ALARA INFORMATION ALARA Review Hours-Estimated Authorized Internal(DAC)-

Estimated Authorized External (mReh)

-Estimated Authorized No 02500 00000 00000 00000 002500 02500 System Code Component Code Task NRC Task Alara Zone Location Plant Equipment 2000 MISC OPS RO 2MISC 2200 2MISC SURVEY MEASUREMENTS RADIATION (MR/HR)

CONTAMINATION (DPM/100CM2)

AIRBORNE (DAC)

Review latest radiological surveys or historical data prior to entering RCA.

SPECIAL INSTRUCTIONS NO entry to Tech Spec Locked High Radiation Areas Notify HP before venting or draining any contaminated permitted using this Job Step.

systems.

PCs required in contaminated areas.

HP supervision may adjust protective clothing requirements based on any of the following:

- TEDE AIARA reviews

- Heat stress evaluations

FME controls Requirements for High Radiation Area entries:

"* Dose rate meter or alarming dosimeter AND knowledge of area dose rates, OR continuous HP coverage

"* Health Physics briefing for High Radiation Areas Dose Limit Alarm(Stay Time)= 0050 mrem Dose Rate Alarm= 0150 mr/hr Elapsed Time Alarm= 0000 min.

REQUIREMENTS Protective clothing:

"* Cotton liners

"* Booties

"* Coveralls Shoe covers Rubber gloves Modesty garments Health Physics Representative Lab coat Surgeon's gi'ives Electronic d-;mimcter TLD Health Physics Coverage Periodic Minimum Margin:

0125 mrem RWP Tenr, iRev Pat !.,Time Terminated/Rev by I Zone Date I

JOB PERFORMANCE MEASURE APPROVAL SHEET I.

Title:

Reactor Operator E-Plan Responsibilities ID Number:

JPM-A4R Revision:

0 II.

Initiated:

R. J. Ashey Developer Ill.

Reviewed:

Technical Reviee IV. Approved:

User bea'rtmment Supervisor 3/18/02 Date Date Date

/D~'e

JOB PERFORMANCE MEASURE WORKSHEET Examinee:

JPM Number:

JPM-A4R Rev.

0 Task

Title:

Reactor Operator E-Plan Responsibilities System:

Time Critical Task:

Yes Validated Time (minutes):

No X

10 Task No.(s):

NUTIMS # 407-01-003 Applicable To:

K/A No.:

SRO 2.4.39 RO X

PEO K/A Rating:

3.3/3.1 Method of Testing:

Simulated Performance:

X Actual Performance:

Location:

Classroom:

x Task Standards:

Required Materials (procedures,equipment):

General

References:

Simulator:

x In-Plant:

x At the completion of this JPM, The student will demonstrate a knowledge of the SERO responsibilities for an RO during a station evacuation.

"* MP-26-EPA-FAP01, Management Program for Maintaining Emergency Preparedness, Rev. 000

"* Millstone Emergency Plan, Rev. 28

"* MP-26-EPA-FAP01, Management Program for Maintaining Emergency Preparedness, Rev. 000 2

Facility:

MP-2

* *

READ TO THE EXAMINEE * * *

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.

JOB PERFORMANCE MEASURE WORKSHEET JPM-A4R Rev.

Initiating Cues:

Initial Conditions:

Simulator Requirements:

Cue/Question 1:

While eating lunch in the building 475 cafeteria, you hear the evacuation alarm sound. The message following the siren states that an ALERT C-1 has been declared and all non essential personnel evacuate the site via the North Access Point.

Where do you go?

Cue/Question 2:

You receive a call at home from the Manager of Resources.

He states that a SERO activation has occurred, site access has been restricted and you are requested to report to provide shift relief coverage.

Where do you report and to whom do you report?

Condition 1 and 2:

You are a qualified Control Operator currently working with the Outage Planning Group.

N/A 3

Number:

0

* *

NOTES TO EXAMINER ****

1.

Critical steps for this JPM are indicated with an "X". For the examinee to achieve a satisfactory grade, ALL critical steps must be completed correctly.

2.

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

3.

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

4.

Under NO circumstances must the examinee be allowed to manipulate any devices during the performance of this JPM (in-plant only).

PERFORMANCE INFORMATION JPM ID NUMBER:

JPM-A4R TITLE:

Reactor Operator E-Plan Responsibilities X Performance Steps: Non on-duty/on-call SERO personnel within the protected area will report to the OSC Assembly Area in the Bldg. 475 Cafeteria.

X Standards:

Report to room C103 (OSC Assembly Area) in the Building 475 cafeteria.

Cue:

Comments:

STEP 2 The responsibilities of 'Control Room personnel NOT on shift' are contained in the MP-26-EPA-FAP01, Management Program for Maintaining Emergency Preparedness.

X Performance Steps:

Since site access has been restricted, the qualified Control Operator must report to the EOF and the Manager of Resources. The Manager of Resources then will contact the requesting party and arrange access to the site for the individual.

GRADE X

Standards:

Report to the EOF and the Manager of Resources.

Comments:

Cue:

If NOT discussed, ask thjeexaminee how he is to gain access to the Control Room.

The Manager of Resources then will contact the requesting party (or the Control Room will contact the EOF) and arrange access to the site for the individual.

After this step is completed, the JPM is considered complete.

STOP TIME:

4 START TIME:

STEP 1 GRADE

VERIFICATION OF COMPLETION Job Performance Measure No.

JPM-A4R Rev.

0 Date Performed:

Operator:

Evaluator(s):

For examinee 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.

I Time Critical Task?

Yes Validated Time (minutes):

No X

5 Actual Time to Complete (minutes):

Result of JPM:

(Denote by an S for satisfactory or a U for unsatisfactory)

Areas for Improvement:

5

EXAMINEE HANDOUT ID Number:

JPM-A4R Initiating Cues:

Initial Conditions:

Cue/Question 1:

While eating lunch in the building 475 cafeteria, you hear the evacuation alarm sound. The message following the siren states that an ALERT C-1 has been declared and all non essential personnel evacuate the site via the North Access Point.

Where do you go?

Cue/Question 2:

You receive a call at home from the Manager of Resources.

He states that a SERO activation has occurred, site access has been restricted and you are requested to report to provide shift relief coverage.

Where do you report and to whom do you report?

Condition I and 2:

You are a qualified Control Operator currently working with the Outage Planning Group.

6

ES-301 Administrative Topics Outline Form ES-301-1 Facility: Millstone Unit 2 Date of Examination:

12/16/02 Examination Level (circle one):

R-/

Operating Test Number:

1 Administrative Describe method of evaluation:

Topic/Subject

1. ONE Administrative JPM, OR Description

2. TWO Administrative Questions A. 1 2.1.7 JPM to determine the appropriate color code for the Shutdown Safety Assessment.

2.1.4 JPM to determine appropriate staffing levels when a licensed operator is suddenly unable to perform licensed duties, determine which personnel are available to perform licensed duties, and call in the appropriate individual.

2.1.3 (SPARE) JPM to perform a review of turnover documents and discover a problem with removing both motor driven auxiliary feedwater pumps from service with Facility 2 protected.

A.2 2.2.13 JPM to determine, prior to approval, that incorrect components are listed on a tagging sheet for removing the "A" Service Water Strainer from service for internal inspection.

A.3 2.3.6 JPM to determine that a Radioactive Waste Discharge cannot be performed because the second independent sample was NOT signed for on the surveillance sheet and that the tank was NOT left on recirculation long enough prior to the sample.

A.4 2.4.41 JPM to classify a Small Break LOCA with a stuck open safety valve on the same S/G. The event degrades due to fuel failure which will require the examinee to upgrade the classification and to provide Protective Action Recommendations.

NUREG-1021, Revision 8

JOB PERFORMANCE MEASURE APPROVAL SHEET I.

JPM

Title:

ID Number:

SRO Shift Turnover JPM-A1.1S Revision:

0 II.

Initiated:

R. J. Ashey Developer 5/17/02 Date Date Ill. Reviewed:

IV. Approved:

User Dep mýd-ent Supervisor "Nifear Training Supervisor it4 Date f t L *,-- -

JOB PERFORMANCE MEASURE WORKSHEET Facility:

MP-2 Examinee:

JPM Number:

JPM-A1.1S Task

Title:

SRO Sh*ft Turnover

Ž&

System:

Conduct of Operations Time Critical Task:

Yes Validated Time (minutes):

No X

10 Task No.(s):

NUTIMS # 119-02-034 Applicable To:

K/A No.:

SRO X

2.1.3 RO PEO K/A Rating:

3.0/3.4 Method of Testinq:

Simulated Performance:

X Actual Performance:

Location:

Classroom:

X Task Standards:

Required Materials (procedures,equipment):

General

References:

Simulator:

X In-Plant:

X At the completion of this JPM, the SRO has performed a review of turn over documents and found incorrect information related to a.

shift turnover 0

0 0

Shift Manager Log (Auto Log) - (See pages 8 and 9 of this JPM)

SP 2619A-004, Shift Turnover Report MP-14-OPS-GDLO2, Operations Standards, Attachment 3, Operating Practices (Rev. 004)

SP 2619A-004 Shift Turnover Report MP-14-OPS-GDLO2, Operations Standards, Attachment 3, Operating Practices (Rev. 004) 2 Rev.

0

* *

READ TO THE EXAMINEE * * * *

/ will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.

JOB PERFORMANCE MEASURE WORKSHEET JPM Number:

JPM-A1.1S Initiating Cues:

Review the documents that are required prior to assuming shift duties.

I will act as the off going US.

Initial Conditions:

You are the oncoming US and have just arrived in the control room for the beginning of your shift.

Simulator Requirements:

N/A 3

Rev.

0

* *

NOTES TO EXAMINER * * * *

1.

Critical steps for this JPM are indicated with an "X". For the examinee to achieve a satisfactory grade, ALL critical steps must be completed correctly.

2.

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

3.

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

4.

Under NO circumstances must the examinee be allowed to manipulate any devices during the performance of this JPM (in-plant only).

PERFORMANCE INFORMATION JPM ID NUMBER:

JPM-A1.1S TITLE:

SRO Shift Turnover START TIME:

X Performance Steps: Obtain the documents that need to be reviewed prior to assuming shift duties.

X Standards:

Examinee requests the documents that he/she would review. As a minimum, the list should include the following:

"* OPS Form 2619A-4, "Shift Turnover Report"

"* Control Room Log book (ie. SM Log orAutolog)

The examinee may include additional documents fie.,

Night Order Log (for any new night orders), Radwaste Log Book (AutoLog), Radwaste Night Order Book, or Control Room Daily Surveillance MODES I & 2, SP 2619A-001 (NOT required)] that he may want to review.

These documents are NOT required, but may be utilized in a turnover.

Cue:

Comments:

The SP 2619A-004, Shift Turnover Report lists items that should be reviewed.

The operator may also refer to MP-14-OPS-GDLO2, Operations Standards,, Operating Practices, for any additional requirements.

4 STEP I GRADE

PERFORMANCE INFORMATION JPM ID NUMBER:

JPM-A1.1S TITLE:

SRO Shift Turnover X

Performance Steps: Review the Turnover Report and the SM Log (autolog) and ask the off-going operator about anything out of the ordinary.

X Standards:

During the review of the SM log (autolog) or the Turnover Report, the examinee should recognize that there is a problem with taking the 'B' Diesel Generator out of service when the 'A' Aux Feed Pump is out of service and Facility 2 is protected.

The examinee may also ask why the 'B' Diesel Generator is being removed from service at the same time. 'A' Aux Feed pump is out for bearing replacement as described in the 1830 entry. Facility 2 is protected and the 0619 and 0621 entries are related to the 'B' Diesel Generator.

The examinee should state that Tech Spec LCO 3.0.5 is NOT met and that the 'B' Diesel Generator must be returned to service as soon as possible.

Cue:

P Irovide a co

of the attached q~t-fo gand inidjic Ssh/ould bL 4xamihne~d an

~mne o snc

~this w a sift turnov f necessaryreieý Ifecssaryreýe woquipm.Iiou ofsrie 2

~~The '13 Di9ese Generator isbeing removed from s(

~

perform hesheduled semi-annual PM&

Comments:

6 Comments:

After this step is completed, the JPM is considered complete.

STOP TIME:____

5 STEP 2 GRADE

VERIFICATION OF JPM COMPLETION Job Performance Measure No.

Date Performed:

Operator:

Evaluator(s):

JPM-A1.1S Rev.

0 For examinee 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 Validated Time (minutes):

No X

10 Actual Time to Complete (minutes):

Result of JPM:

(Denote by an S for satisfactory or a U for unsatisfactory)

Areas for Improvement:

6 I

EXAMINEE HANDOUT JPM ID Number:

JPM-A1.1S Initiating Cues:

Initial Conditions:

Review the documents that are required prior to assuming shift duties.

I will act as the off going US.

You are the oncoming US and have just arrived in the control room for the beginning of your shift.

7

FOR TRAINING ONLY 12/11/02 1830 Shift Hours: 18-06, Tuesday, SM: S. Myers, US: J. Claire, WCSRO: C. Chapin, SPO: S. Howes, PPO J. Jorinscay, clairjj myerssr SM STA: M. Strollo, TB: K. Perkins, AB: R. Bowen, FL/FTA: M. Pucel. Plant in Mode:1, Rx power: 100 %, MWe: 904, Control Rods: ARO, Blowdown: 25gpm (#1), 25gpm (#2), RCS Circulation: RCPs, Tave: 571, Onsite Power: NSST, Pzr Level: 65%, SFP Lvl: 36' 10", TSAS: 3.4.1 lb act. a (PZR vent path isolated), 3.7.1.2 act. a ('A' Aux Feed pump out for bearing replacement); REMODCM IV.C-1, Action C, (RBCCW RM-6038, increased sampling); TRMs:

3.7.9.1a (U-3 fire pump), Table 7.1.15-1, item D ('A' Aux Feed pump out for bearing replacement); Unit 1 TRM:

N/A; Facility 2 is Protected.

12/11/02 1910 REMODCM, Table IV.C-3, Action B. RM-8132 is secured to change out Charcoal and Particulate filters for clairjj myerssr SM Chemistry. No Action required. Outages are permitted for a maximum of 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months for the purpose of maintenance and performance of required tests, checks, calibrations, or sampling.

12/11/02 1917 Out of REMODCM, Table IV.C-3, Action B. Chemist returned RM-8132 to service, flow 3.25 CFM.

clairjj myerssr SM 12/11/02 2125 Entered TSAS 3.7.6.1c. Both trains of Control Room ventilation Inoperable while testing door 249. With both trains clairjj myerssr SM of Control Room ventilation Inoperable immediately suspend the movement of fuel assemblies within the Spent Fuel Pool and the movement of shielded casks over the Spent Fuel Pool cask laydown area. Restore at least one Inoperable train to Operable status within 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months , or be in Hot Standby within the next 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months , and cold shutdown within the following 30 hours3.472222e-4 days 0.00833 hours 4.960317e-5 weeks 1.1415e-5 months .

12/11/02 2137 Exited TSAS 3.7.6.1c. Door testing complete. Both trains of Control Room ventilation are Operable.

clairjj myerssr SM 12/11/02 2219 Diluted 15 gallons of PMW to the VCT to maintain Reactor power.

clairjj myerssr SM 12/11/02 2323 Commenced discharge of TK-11. Level 88%.

clairjj myerssr SM 12/11/02 0118 Diluted 15 gallons of PMW to the VCT to maintain Reactor power.

clairjj myerssr SM 12/11/02 0204 Completed discharge of TK-11. Level 14%.

clairjj myerssr 12/11/02 0208 Operated all Charging Pumps for 5 minutes in accordance with SP 2654B, Forcing Sprays for Boron Equalization.

clairjj myerssr SM 12/11/02 0307 Entered TSAS 3.3.1.1 act 2 for performance of SP2601 D-1. Variable High Power, LPD, TM/LP, and the Turbine chapics myerssr SM Trip channels are Inoperable only during the time they are bypassed. The calibration will only be performed one channel at a time. Within one hour place the affected channel(s) in a tripped or bypassed condition. Restore the affected channel(s) to an Operable status within 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months or place the affected channel(s) in the tripped condition.

12/11/02 0328 Exited TSAS 3.3.1.1 act 2. SP 2601D-1 is completed and accepted. All channels of RPS are now Operable.

clairjj myerssr SM 12/11/02 0349 Shift Manager reviewed and accepted OPS Form 2619A-001, Control Room Daily Surveillance, MODES 1 & 2.

myerssr myerssr SM 12/11/02 0435 Diluted 15 gallons of PMW to the VCT to maintain Reactor power.

clairjj myerssr SM 12/11/02 0613 Released AWO M2-00-12193 to the WIN Team. Replace gasket on LS-5331 (2B feedwater heater low level alarm) clairjj myerssr SM 8

FOR TRAINING ONLY 12/11/02 0615 Traveling screens placed in Manual slow for greasing clairjj myerssr SM 12/11/02 0618 Completed and accepted SP 2619G-2, AC Electrical Sources Inoperability 12/11/02 0619 Entered TSAS 3.8.1.1.b, act b.; B-EDG is Inoperable for planned maintenance. Verify both offsite circuits Operable chapics myerssr SM within 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months and at least every 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months thereafter. Verify Terry Turbine is Operable within 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months . Verify A-EDG is not Inoperable due to a common cause failure within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months or be in Hot Standby within the next 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months and Cold Shutdown within the next 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months .

12/11/02 0621 Released AWO M2-00-08904 'B' Diesel Generator PMs.

chapics myerssr SM 12/11/02 0622 Completed and accepted the following surveillances this shift:

myerssr myerssr SM SP 2659-2, Trip Lockout Exercise Test SP 2659-3, SGFP Stop Valve Test SP 2659-4, SGFP DC L/O Pump test SP 2659-5, SGFP Stby MLO Pump Test SP 2654B-1, Forcing Sprays 12/11/02 0624 Relieved as Shift Manager by J. Kunze dubayte dubayte SM S. Myers 9

JOB PERFORMANCE MEASURE APPROVAL SHEET I.

JPM

Title:

Shift Staff ina Requirements ID Number:

JPM-A1.2S Revision:

0 II.

Initiated:

R. J. Ashey Developer II1.

Reviewed:

ýical Reviewer Date IV. Approved:

WiA Date User Department Supervisor uclear Training Supervisor 3119/02 Date F - -

JOB PERFORMANCE MEASURE WORKSHEET Examinee:

JPM Number:

JPM-A1.2S Rev.

0 Task

Title:

Maintain minimum Control Room shift complement System:

Administrative Time Critical Task:

Yes Validated Time (minutes):

No X

10 Task No.(s):

NUTIMS 119-01-050 Applicable To:

SRO X

2.1.4 RO K/A Rating:

2.3/3.4 Method of Testing:

Simulated Performance:

X Actual Performance:

Location:

Classroom:

X Task Standards:

Required Materials (proceduresequi pment):

General

References:

Simulator:

X In-Plant:

X At the completion of this JPM, the SRO will perform the action required in the event that an RO becomes incapacitated (can not perform licensed activities).

List of available personnel.

0 0

0 Technical Specifications, Section 6.

MP-14-OPS-GDL02, Operations Standards, Rev. 004 ODI 2-OPS 2.03 "Overtime" ODI 2-OPS-1.18 "Maintaining Active NRC Licenses" NGP 1.09 "Overtime Controls for All Personnel at Millstone Station" 2

Facility:

MP-2 K/A No.:

PEO

* * *.READ TO THE EXAMINEE * * *

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.

JOB PERFORMANCE MEASURE WORKSHEET JPM Number:

JPM-A1.2S Rev.

0 Initiatinq Cues:

Initial Conditions:

Simulator Reauirements:

You are the shift manager. At 1935, J. Beebe, the SPO, becomes ill and is unable to perform licensed duties. Transportation has been provided to take Jeff home. You are to perform required actions to ensure staffing requirements are met.

"* Mode 1 operation at 100% power

"* Your crew began its 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months shift at 1800

"* Current Date is Friday, 20 Dec. 2002

"* Current time is 1915

"* Off-going crew has left the site

"* Your crew consists of:

SM: You STA: M. Strollo

+ US: K. Dingle

WC-SRO: NOT staffed

CO: J.Beebe

+ CO: W. Miles PEO: R. Bowen PEO: M. Purcel (FTA)

PEO: R. Johnson N/A 3

* *

NOTES TO EXAMINER * * * *

1.

Critical steps for this JPM are indicated with an "X". For the examinee to achieve a satisfactory grade, ALL critical steps must be completed correctly.

2.

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

3.

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

4.

Under NO circumstances must the examinee be allowed to manipulate any devices during the performance of this JPM (in-plant only).

PERFORMANCE INFORMATION JPM ID NUMBER:

JPM-A1.2S TITLE:

Shift Staffing Requirements X

Performance Steps: Determine whether current staffing level meets requirements of Technical Specifications Section 6.2 Table 6.2-1.

GRADE __

X Standards:

Examinee evaluates staffing level and determines that another RO must report within 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months .

Cue:

Comments:

STEP 2 GRADE Technical Specifications, Administrative Controls, Section 6.2, Table 6.2-1.

Performance Steps: Determine which operator to call in.

Standards:

Cue:

As Determine which operator to call in by referring to:

"* Operations Shift Schedule

"* Work Control and Training Schedule

"* Active License List

"* Overtime List Selects an RO with an active license who is fit for duty and will NOT exceed overtime limits.

Comments:

ODI 2-OPS 2.03 "Overtime", ODI 2-OPS-1.18 "Maintaining Active NRC Licenses", NGP 1.09 "Overtime Controls for All Personnel at Millstone Station" 4

START TIME:

STEP 1

PERFORMANCE INFORMATION JPM ID NUMBER:

JPM-A1.2S TITLE:

Shift Staffing Requirements X

Performance Steps: Contact the individual selected to support unscheduled work. Per the Fitness for Duty Manual, ask the individual the following questions:

Question #1 Have you taken any medications or drugs that may affect your ability to perform assigned duties?

Question #2 Have you consumed any alcoholic beverages within the past 5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months ?

X Standards:

Cue:

If cal/ec Contact the individual selected to support unscheduled work. Explain the reason for the call and determine if the individual will exceed overtime controls. If it is determined that overtime controls will NOT be exceeded, then ask the individual the following questions:

"* Have you taken any medications or drugs that may affect your ability to perform assigned duties?

"* Have you consumed any alcoholic beverages within the past 5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months ?

Ask T. Perkins to come to work.

Comments:

Examinee should contact everyone on the list to determine their ability to report to work.

May refer to NGP 1.09, Overtime Controls, and/or Fitness for Duty Manual.

5 STEP 3 GRADE

PERFORMANCE INFORMATION JPM ID NUMBER:

JPM-A1.2S TITLE: Shift Staffing Requirements Comments:

After this step is completed, the JPM is considered complete.

STOP TIME:

6

VERIFICATION OF JPM COMPLETION Job Performance Measure No.

JPM-A1.2S Rev.

0 Date Performed:

Operator:

Evaluator(s):

For examinee 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 Validated Time (minutes):

No X

10 Actual Time to Complete (minutes):

Result of JPM:

(Denote by an S for satisfactory or a U for unsatisfactory)

Areas for Improvement:

7

EXAMINEE HANDOUT JPM ID Number:

Initiatingq Cues:

Initial Conditions:

JPM-A1.2S You are the shift manager. At 1935, J. Beebe, the SPO, becomes ill and is unable to perform licensed duties. Transportation has been provided to take Jeff home. You are to perform required actions to ensure staffing requirements are met.

"* Mode 1 operation at 100% power

"* Your crew began its 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months shift at 1800 0

0 0

Current Date is Friday, 20 Dec. 2002 Current time is 1915 Off-going crew has left the site Your crew consists of:

SM: You

+ STA: M. Strollo

+ US: K. Dingle

+ WC-SRO: NOT staffed CO: J.Beebe CO: W. Miles PEO: R. Bowen

+ PEO: M. Purcel (FTA)

PEO: R. Johnson 8

For purposes of this JPM, select the individual to be called in from the list of names below:

C. Sanders B. Gaynier M. Cote S. Howes T. Perkins 9

JOB PERFORMANCE MEASURE APPROVAL SHEET I.

JPM

Title:

Apoealeaane oth#r ID Number:

JPM-A2S II.

Initiated:

R. J. Ashey Developer Revision:

0 I1l.

Reviewed IV. Approved I:

Ter eprtma Reviewer User Dep~rtment Supervisor Date Date S' -,Flear Training Supervisor 4

8/30/02 Date

JOB PERFORMANCE MEASURE WORKSHEET Facility:

MP-2 JPM Number:

Examinee:

JPM-A2S Task

Title:

Approve a Clearance Boundary System:

Equipment Control Time Critical Task:

Yes Validated Time (minutes):

Task No.(s):

NUTIMS # 119-02-023 Applicable To:

K/A No.:

SRO X

2.2.13 RO PEO K/A Rating:

3.6/3.8 Method of Testing:

Simulated Performance:

X Actual Performance:

Location:

Classroom:

X Task Standards:

Required Materials (procedures,equipment):

General

References:

Simulator:

In-Plant:

Review and approve a tag clearance boundary.

Completed Clearance/Order Sheet P&ID 25203 26009, Sheet 1 P&ID 25203 30005 P&ID 25203 30011, Sheet 34E WC-2, Tagging, Section 1.4, Rev. 006-03 2

Rev.

0 No X

15

* *

READ TO THE EXAMINEE * * *

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.

JOB PERFORMANCE MEASURE WORKSHEET JPM Number:

JPM-A2S Rev.

0 Initiating Cues:

Initial Conditions:

Simulator Requirements:

Your task is to review and approve the recommended Clearance/Section Order Sheet.

"* The "A" Service Water Strainer hand hole covers must be removed, inspected, and replaced.

"* The "B" Service Water Pump is operating on Facility 1.

"* A Clearance/Section Order Sheet has been prepared for the inspection of the "A" Service Water Strainer hand hole covers.

None 3

* *

NOTES TO EXAMINER

1.

Critical steps for this JPM are indicated with an "X". For the examinee to achieve a satisfactory grade, ALL critical steps must be completed correctly.

2.

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

3.

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

4.

Under NO circumstances must the examinee be allowed to manipulate any devices during the performance of this JPM (in-plant only).

PERFORMANCE INFORMATION JPM ID NUMBER:

JPM-A2S START TIME:

Performance Steps Standards:

Review the Clearance/Section Order Sheet for completeness.

Obtain WC-2, Tagging, and ensure the following information is entered in the appropriate spaces:

"* Tagout number

"* Date

"* AWO number

"* Contact person

"* Equipment

"* Reason Tagged

"* Special instructions Cue: I Provide examiee!with the Clearance/Section Order Sheet.

Comments:

X Performance Steps: Select the appropriate reference materials and review the prepared Clearance/Section Order Sheet to ensure personnel and equipment safety.

X Standards:

Verify the tagout provides adequate personnel and equipment protection. Verify all energy sources and isolations have been considered.

Refer to P&ID 25203-26009 for valves to be tagged Refer to P&ID 25203-30005 and P&ID 25203-30011, sheet 34E for electrical components.

Comments:

Cue:

Provide the examJle with the requested documentation.

The examinee may use equivalent documentation for determining components to be tagged.

4 TITLE: Approve a Clearance Boundary STEP 1 GRADE STEP 2 GRADE

PERFORMANCE INFORMATION JPM ID NUMBER:

JPM-A2S TITLE:

Approve a Clearance Boundary X

Performance Steps: Determine that the Equipment ID is incorrect for the "A" Service Water Pump Breaker and/or the "A" Service Water Strainer Breaker.

GRADE X

Standards:

Using P&ID 25203-30005 and P&ID 25203-30011, sheet 34E, determine that the breaker ID numbers are NOT for the "A" Service Water Pump and/oror the "A" Service Water Strainer.

Cue:

k i

Comments:

See attached Answer Key for the correct ID numbers.

STEPX X Performance Steps: Return the tagout to the Tag Control Coordinator (or preparing individual) to correct the problem.

GRADE X

Standards:

Return the tagout to the Tag Control Coordinator (or preparing individual) to correct the problem.

Cue:

Comments:

After this step is completed, the JPM is considered complete.

STOP TIME:

5 STEP 3

VERIFICATION OF JPM COMPLETION Job Performance Measure No.

Date Performed:

Operator:

Evaluator(s):

JPM-A2S Rev.

0 For examinee 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.

I Time Critical Task?

Yes No Validated Time (minutes):

Actual Time to Complete (minutes):

Result of JPM:

(Denote by an S for satisfactory or a U for unsatisfactory)

Areas for Improvement:

6

EXAMINEE HANDOUT JPM ID Number:

JPM-A2S Initiatingq Cues:

Initial Conditions:

Your task is to review and approve the recommended Clearance/Section Order Sheet.

"* The "A" Service Water Strainer hand hole covers must be removed, inspected, and replaced.

"* The "B" Service Water Pump is operating on Facility 1.

"* A Clearance/Section Order Sheet has been prepared for the inspection of the "A" Service Water Strainer hand hole covers.

7

CLEARANCE/SECTION ORDER SHEET Tag Hang List Clearance Number:

2C14-2326Al1-0005 2C14 - 2326A1 1-0005 Equipment ID/

Description:

L1A "A" SERVICE WATER PUMP DISCHARGE STRAINER ASSEMBLY Reason Tagged:

AWO Number M20210525 Prepared by:

A. 0. Spare 12/16102 10:18 Special Instruction/

CONFINED SPACE Approved by:

Cautions:

Step Tag Tagged Tag Equipment Equipment Description Equipment Location Notes Tag Placed by:

Verified by:

Number Type Position Serial ID Init I Date Init I Date Number 1

YEL N/A P5A-HS SERVICE WATER PP A 2_CB

_03606CNTRL POWER IS RED

("A" SERVICE WATER RM _C06 TAGGED OFF PUMP HANDSWITCH) 2 YEL N/A L1A-HS A SERVICE WATER 2_INTAKE POWER IS RED PUMP DISCH STRAINER

_01406_SW/CW PPS TAGGED OFF CONTROL PANEL LIA

_AUTO-OFF-HAND (HANDSWITCH)

HNDSWTCH ON PNL 3

RED OFF B6150 480V BREAKER - LIA 2_AB

_01406 TAGGED FOR SERVICE WATER PUMP

_EAST I RIGHT STRAINER HAND A DISCHARGE CENTER, NEAR EXIT HOLE COVER STRAINER A INSPLCTION 4

RED RACK DOWN A407 4.16V BREAKER - P5A 2 TB 03106_LWR TAGGED FOR SERVICE WATER PUMP SWGR _4160 LOWER STRAINER HAND SWGRRM HOLE COVER INSPLCTION 5

RED CLOSE 2-SW-2A "A" SERVICE WATER 2_INTAKE TAGGED FOR PUMP DISCHARGE 01406_SW/CW PPS _'A' STRAINER HAND STOP SW STRAINER HOLE COVER ASSEMBLY (L1A)

INSPLCTION 6

RED OPEN 2-SW-61A "A" SERVICE WATER 2_INTAKE TAGGED FOR PUMP STRAINIER VENT 01406_SW/CW PPS STRAINER HAND STOP ON TOP OF "A" SERV.

HOLE COVER WTR. STRAINER INSPLCTION 7

RED OPEN 2-SW-62A "A" SERVICE WATER 2_INTAKE TAGGED FOR PUMP STRAINIER DRAIN _01406_SW/CW PPS _

STRAINER HAND STOP UNDER THE "A" SERV.

HOLE COVER WTR. STRAINER INSPLCTION Clearance correct and equipment may be isolated. SMIUS notified for power block.

Date:

Authorized to be Hung By:

12/16/02 10:18 Sheet1 of.I

CLEARANCE/SECTION ORDER SHEET Tag Hang List A 11.s e

Clearance Number:

2C14-2326Al 1-0005 2C14 - 2326A1 1-0005 Equipment ID/

Description:

L1A "A" SERVICE WATER PUMP DISCHARGE STRAINER ASSEMBLY Reason Tagged:

AWO Number M20210525 Prepared by:

A. 0. Spare 12/16/02 10:18 Special Instruction/

CONFINED SPACE Approved by:

Cautions:

Step Tag Tagged Tag Equipment Equipment Description Equipment Location Notes Tag Placed by:

Verified by:

Number Type Position Serial ID Init I Date Init I Date Number 1

YEL N/A P5A-HS SERVICE WATER PP A 2_CB

_03606-CNTRL POWER IS RED

("A" SERVICE WATER RM _C06 TAGGED OFF PUMP HANDSWITCH) 2 YEL N/A I

L1A-HS A SERVICE WATER 2_INTAKE POWER IS RED PUMP DISCH STRAINER

_01406_SW/CW PPS TAGGED OFF CONTROL PANEL LIA

_AUTO-OFF-HAND (HANDSWITCH)

HNDSWTCH ON PNL 3

RED OFF B5153 480V BREAKER - LIA 2_AB

_01406 TAGGED FOR

-SERVICE WATER PUMP

_EAST / RIGHT STRAINER HAND A DISCHARGE CENTER, NEAR EXIT HOLE COVER STRAINER A INSPLCTION 4

RED RACK DOWN A306 4.16V BREAKER - P5A 2_TB 03106_LWR TAGGED FOR SERVICE WATER PUMP SWGR 4160 LOWER STRAINER HAND SWGRRM HOLE COVER INSPLCTION 5

RED CLOSE 2-SW-2A "A" SERVICE WATER 2_INTAKE TAGGED FOR PUMP DISCHARGE 01406_SW/CW PPS 'A' STRAINER HAND STOP SW STRAINER HOLE COVER ASSEMBLY (L1A)

INSPLCTION 6

RED OPEN 2-SW-61A "A" SERVICE WATER 2_INTAKE TAGGED FOR PUMP STRAINIER VENT 01406_SW/CW PPS STRAINER HAND STOP

-ON TOP OF "A" SERV.

HOLE COVER WTR. STRAINER INSPLCTION 7

RED OPEN 2-SW-62A "A" SERVICE WATER 2_INTAKE TAGGED FOR PUMP STRAINIER DRAIN 01406 SW/CW PPS _

STRAINER HAND STOP UNDER THE "A" SERV.

HOLE COVER WTR. STRAINER INSPLCTION Clearance correct and equipment may be Isolated. SMIUS notified for power block.

Date:

Authorized to be Hung By:

12/16/02 10:18 Sheet1 of I

JOB PERFORMANCE MEASURE APPROVAL SHEET I.

JPM

Title:

Perform a ShutdboWmSafety Assessme'nt ID Number:

JPM-A6S/R Revision:

0 IL. Initiated:

R. J. Ashey Developer

/

I1l.

Reviewed:

nical Reviewer IV. Approved:

User Dd'partment Supervisor Nu *ar Training Supervisor 8/30/02 Date Date Date Date

__7/,IAr

PERFORMANCE INFORMATION JPM ID NUMBER:

JPM-A6S/R TITLE:

Perform a Shutdown Safety Assessment JOB PERFORMANCE MEASURE WORKSHEET Facility:

MP-2 Examinee:

JPM Number:

JPM-A6S/R Rev.

0 Task

Title:

Perform aShutdown ýafety Assessment,*,i System:

Conduct of Operations Time Critical Task:

Yes No X

Validated Time (minutes):

Task No.(s):

NUTIMS # 119-01-044 Applicable To:

K/A No.:

SRO X

2.1.7 RO X

PEO K/A Rating:

3.7/4/4 Method of Testing:

Simulated Performance:

X Actual Performance:

Location:

Classroom:

X Task Standards:

Required Materials (proceduresequipment):

General

References:

Simulator:

In-Plant:

At the completion of this JPM the examinee has determined the appropriate color code for each key safety function as shown on the Shutdown Safety Assessment.

OP 2264, Conduct of Outages OP 2264, Conduct of Outages, Rev. 009 2

* *

READ TO THE EXAMINEE * * * *

/ will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.

PERFORMANCE INFORMATION JPM ID NUMBER:

JPM-A6S/R TITLE:

Perform a Shutdown Safety Assessment JOB PERFORMANCE MEASURE WORKSHEET JPM Number:

JPM-A3S/R Rev.

0 Initiatinq Cues:

As a result of closing and tagging the Charging Header Isolation Valve, 2-CH 429, the US has directed you to perform a Shutdown Safety Assessment.

Initial Conditions:

The plant has just entered MODE 5 on day 30 of a scheduled 33 day refueling outage. RCS Temperature from T-351X indicates 89°F. The RCS Boron concentration is 2193 ppm. The following conditions exist:

Time to boil is 61.5 minutes.

Both EDGs are OPERABLE A temporary EDG is NOT installed The SBO diesel is available On site power is being supplied by the backfeeding the Main transformer the RSST is available Unit 3 NNST is powering buses 34A and B (1-5G-13T-2 and associated disconnect switches are open)

Both DC buses are OPERABLE RWST level is 97.6%

Both trains of SDC are OPERABLE with the "A" train in service Both trains of SFPC Cooling are available with the "A" train in service and SFP level at 36'7"

"* "A" and "C" HPSI Pumps are available Charging Header Isolation Valve, 2-CH-429, is closed and tagged for emergent maintenance. In appropriate TSAS.

Both motor driven aux feedwater pumps are aligned to the CST The refueling purification pump is in service Both PMW Pumps are available with "A" in lead The fire system is OPERABLE Containment Closure is available with the closure team manned.

There is NO fuel movement in progress in the SFP.

Simulator Reauirements:

N/A 3

NOTES TO EXAMINER ** * *

1.

Critical steps for this JPM are indicated with an "X". For the examinee to achieve a satisfactory grade, ALL critical steps must be completed correctly.

2.

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

3.

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

PERFORMANCE INFORMATION JPM ID NUMBER:

JPM-A6S/R TITLE:

Perform a Shutdown Safety Assessment START TIME:

X Performance Steps:

X Standards:

Cue:

Provide thee.

For Power Availability, ensure the following:

"* One EDG available

"* Offsite power from either the Unit 2 RSST or the Unit 2 NSST.

"* At least one of the following additional power sources:

SBO diesel and calculated time to boil greater than 60 minute.

Unit 3 RSST (or NSST) via 34A or 34B Installed temporary diesel STEP I GRADE Comments:

Only one EDG is required to available in MODE 5 or 6; therefore, the examinee may only count one EDG for a Power score of "5". The condition color is still green.

4 Examinee states that the following power sources are available:

Both EDGs SBO diesel via bus 24E (Time to boil is greater than 60 minutes)

Unit 2 NSST Unit 2 RSST Unit 3 NSST via 34a/B Examinee states that the power score is "6" and the condition color is "green".

PERFORMANCE INFORMATION JPM ID NUMBER:

JPM-A6S/R TITLE:

Perform a Shutdown Safety Assessment STEP 2 X

Performance Ste GRADE X

Standards:

ps: For RCS Decay Heat Removal, ensure at least one of the following conditions exists:

"* Two trains of SDC are available

"* One train of SDC is available and all the following:

The associated EDG is available Off site power is available from at least one Unit 2 controlled source to the available SDC train Both SGs are available or the refueling cavity level is greater than 35'6"

"* Examinee states that the following systems and components are available for the associated train:

"* RWST suction header to available LPSI Pump

"* The in service SDC train's emergency AC bus is powered from an off site source (Unit 2 NSST)

"* The associated 125 VDC bus is energized from its respective battery and associated battery charger

"* An RBCCW Pump is powered from the same facility as the SDC Pump with an RBCCW heat exchanger capable of cooling the associated SDC heat exchanger

"* A Service Water Pump is powered from the same facility as the SDC Pump and is capable of supplying cooling waster to the associated RBCCW heat exchanger

"* Examinee states that two trains of SDC are available for an RCS score of "2" and a condition color of "yellow".

Cue:

Comments:

The Steam Generators are NOT available for decay heat removal because the U-tubes have NOT been filled (just entered MODE 5 from MODE 6).

Makeup from the RWST CANNOT be credited with the vessel head bolted in place.

5 00'000ý

PERFORMANCE INFORMATION JPM ID NUMBER:

JPM-A6S/R TITLE:

Perform a Shutdown Safety Assessment X

Performance St X

Standards:

eps: For SFP decay Heat Removal, ensure the following:

"* One train of SFPC or SDC is available for SFP cooling

"* An on site source corresponding to the available SFP Decay Heat Removal method

"* An off site source corresponding to the available SFP Decay Heat Removal method

"* SFP level is greater than 35'6" Examinee states that the following are available for a SFP Decay Heat Removal score of "4" and a condition color of "green":

"* One train of SFPC or SDC is available for SFP cooling

"* An on site source corresponding to the available SFP Decay Heat Removal method

"* An off site source corresponding to the available SFP Decay Heat Removal method

"* SFP level is greater than 35'6" Cue:

Comments:

6 STEP 3 GRADE

PERFORMANCE INFORMATION JPM ID NUMBER:

JPM-A6S/R TITLE:

Perform a Shutdown Safety Assessment STEP 4 GRADE X

Performance Ste X

Standards:

eps: For RCS Inventory Control, ensure at least two of the following are available:

"* "A" HPSI PUMP on the "A" HPSI header with a flow path from the RWST to the RCS

", "B" HPSI PUMP on the "A" or"B" HPSI header with a flow path from the RWST to the RCS

"* "C" HPSI PUMP on the "B" HPSI header with a flow path from the RWST to the RCS

"* "A" Charging Pump with a suction from the RWST or BAST to the RCS.

"* "B" Charging Pump with a suction from the RWST or BAST to the RCS.

"* "C" Charging Pump with a suction from the RWST or BAST to the RCS.

Examinee states that the following conditions exist for an RCS Inventory Control score of "2" and a condition color of "yellow":

"* The "A" and "C" HPSI Pumps are available with a flow path from the RWST to the RCS.

"* The Charging Pumps are NOT available.

Cue:

Comments:

7

PERFORMANCE INFORMATION JPM ID NUMBER:

JPM-A6S/R TITLE:

Perform a Shutdown Safety Assessment X

Performance Steps:

For SFP Inventory (Makeup) Control, ensure one of the following conditions exist:

"* One AFW Pump is aligned to the CST and makeup is available from the RWST via LPSI

"* One AFW Pump is aligned to the CST and one of the following additional methods is available:

One refuel purification pump One PMW pump Makeup is available from the fire protection system

"* Makeup is available from the RWST via LPSI and any one of the following additional methods:

One refuel purification pump One PMW pump Makeup is available from the fire protection system GRADE X

Standards:

Examinee states that the following conditions exist for a SFP Inventory score of "5" and condition color of "green'"

"* One AFW Pump is aligned to the CST and makeup is available from the RWST via LPSI

"* One AFW Pump is aligned to the CST and one of the following additional methods is available:

"* One refuel purification pump

"* One PMW pump

" Makeup is available from the fire protection system Cue:

Comments:

8 STEP 5

~ --- - ---

PERFORMANCE INFORMATION JPM ID NUMBER:

JPM-A6S/R STEP 6 TITLE:

Perform a Shutdown Safety Assessment X

Performance Steps: For Containment, ensure one of the following is available:

"* Containment Closure is set

"* Containment closure is available with a closure team set.

GRADE X

Standards:

Examinee states that Containment Closure is available with a closure team set for a Containment score of "1" and a condition color of "green".

Cue:

Comments:

STEP 7 GRADE X

Performance Steps: If SFP Ventilation System alignment in accordance with Tech Spec LCO 3.9.15 is NOT required, then NA Section VII of Attachment 2.

X Standards:

Examinee states that the SFP Ventilation System alignment per Tech Spec 3.9.15 is NOT required because there is NO fuel movement in the SFP.

0 Examinee marksSection VII, SFP Boundary, as "N/A" Cue:

Comments:

9

PERFORMANCE INFORMATION JPM ID NUMBER:

JPM-A6S/R TITLE:

Perform a Shutdown Safety Assessment STEP 8 GRADE X

Performance Ste X

Standards:

Cue:

Comments:

10 eps: For Reactivity Control, ensure the following conditions exist:

"* All identified dilution paths the RCS, SFP, and refueling cavity are being controlled by procedure or Safety tags.

"* RCS and SFP Boron concentrations are being maintained greater than Tech Spec requirements.

"* Two of the following makeup sources are available:

"A" HPSI PUMP on the "A" HPSI header with a flow path from the RWST to the RCS "B" HPSI PUMP on the "A" or "B" HPSI header with a flow path from the RWST to the RCS "C" HPSI PUMP on the "B" HPSI header with a flow path from the RWST to the RCS "A" Charging Pump with a suction from the RWST or BAST to the RCS.

"B" Charging Pump with a suction from the RWST or BAST to the RCS.

"C" Charging Pump with a suction from the RWST or BAST to the RCS.

Examinee states that the following conditions exist for a Reactivity Control score of 4 and a condition color of "yellow":

"* All identified dilution paths the RCS, SFP, and refueling cavity are being controlled by procedure or Safety tags.

"* RCS and SFP Boron concentrations are being maintained greater than Tech Spec requirements

"* The "A" and "C" HPSI Pumps are available with a flow path from the RWST to the RCS.

"* The Charging Pumps are NOT available.

PERFORMANCE INFORMATION JPM ID NUMBER:

JPM-A6S/R TITLE:

Perform a Shutdown Safety Assessment Comments:

After this step is completed, the JPM is considered complete.

STOP TIME:

11

VERIFICATION OF JPM COMPLETION Job Performance Measure No.

JPM-A6S/R Rev.

0 Date Performed:

Operator:

Evaluator(s):

For examinee 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.

I Time Critical Task?

Yes No Validated Time (minutes):

Actual Time to Complete (minutes):

Result of JPM:

(Denote by an S for satisfactory or a U for unsatisfactory)

Areas for Improvement:

12

EXAMINEE HANDOUT JPM ID Number:

JPM-A6S/R Initiating Cues:

Initial Conditions:

As a result of closing and tagging the Charging Header Isolation Valve, 2-CH 429, the US has directed you to perform a Shutdown Safety Assessment.

The plant has just entered MODE 5 on day 30 of a scheduled 33 day refueling outage. RCS Temperature from T-351X indicates 89 0F.

The RCS Boron concentration is 2193 ppm. The following conditions exist:

Time to boil is 61.5 minutes.

Both EDGs are OPERABLE A temporary EDG is NOT installed The SBO diesel is available On site power is being supplied by the backfeeding the Main transformer the RSST is available Unit 3 NNST is powering buses 34A and B (1-5G-13T-2 and associated disconnect switches are open)

Both DC buses are OPERABLE RWST level is 97.6%

Both trains of SDC are OPERABLE with the "A" train in service Both trains of SFPC Cooling are available with the "A" train in service and SFP level at 36'7"

"* "A" and "C" HPSI Pumps are available Charging Header Isolation Valve, 2-CH-429, is closed and tagged for emergent maintenance. In appropriate TSAS.

Both motor driven aux feedwater pumps are aligned to the CST The refueling purification pump is in service Both PMW Pumps are available with "A" in lead The fire system is OPERABLE Containment Closure is available with the closure team manned.

There is NO fuel movement in progress in the SFP.

13

JOB PERFORMANCE MEASURE APPROVAL SHEET I.

JPM

Title:

S.ROReview and Approve a Radioactive Liquid-Waste Release Permit ID Number:

JPM-A3S Revision:

0 II.

Initiated:

R. J. Ashey &4/i.

V j/

Developer III.

Reviewed:

Tec fi iaeviewer IV. Approved:

User Department Supervisor N

eoar Training Supervisor Date Date Dateý 5/20/02 Date f

JOB PERFORMANCE MEASURE WORKSHEET Examinee:

JPM Number:

JPM-A3S Rev.

0 Task

Title:

,SRO Review, and Approve a Radioactive Liquid Waste Release Permit System:

Radiation Control Time Critical Task:

Yes Validated Time (minutes):

Task No.(s):

NUTIMS # 119-02-026 Applicable To:

K/A No.:

SRO X

2.3.6 RO PEO K/A Rating:

2.1/3.1 Method of Testing:

Simulated Performance:

X Actual Performance:

Location:

Classroom:

X Task Standards:

Required Materials (procedures,equipment):

Simulator:

X In-Plant:

X At the completion of this JPM, the examinee will have discovered a plant operating condition that will NOT allow authorizing a radioactive liquid waste discharge.

"* SP 2617A Aerated and Clean Radioactive Liquid Waste Discharges

"* OPS Form 2617A-001, Aerated and Clean Radioactive Liquid Waste Discharge

"* Chem Form 2864-1, Millstone Unit 2 Liquid Discharge Permit Number 2000 General

References:

SP 2617A, Section 4.2.6 and 4.2.7 (Rev. 027-01 )

2 Facility:

MP-2 No X

10 4

**

READ TO THE EXAMINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.

JOB PERFORMANCE MEASURE WORKSHEET JPM Number:

JPM-A3S Initiating Cues:

Initial Conditions:

As the SM, you have directed the Radwaste PEO to make preparations to discharge the AWMT. Perform the required actions to authorize the discharge.

0 0

S 0

0 0

Simulator Requirements:

No other radioactive discharges are in progress.

SP 2617A, section 4.2; steps 4.2.1 through 4.2.5 have been completed.

Chemistry sample results are acceptable.

RM-9116 is operable.

AWMT mixer, MT-21, was tagged for electrical PMs at 0635 this morning.

4 AWMT level is 89%.

100% power, equilibrium, steady state conditions.

SG blowdown is 25 gpm on both steam generators.

N/A 3

Rev.

0

* *

NOTES TO EXAMINER * ** *

1.

Critical steps for this JPM are indicated with an "X". For the examinee to achieve a satisfactory grade, ALL critical steps must be completed correctly.

2.

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

3.

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

4.

Under NO circumstances must the examinee be allowed to manipulate any devices during the performance of this JPM (in-plant only).

PERFORMANCE INFORMATION JPM ID NUMBER:

JPM-A3S TITLE:

SRO Approve a Radioactive Liquid Waste Release Permit Performance Steps: When Chem. Form 2864-1 (Discharge Permit) is obtained from Chemistry Department,. SM review and authorize Chem: Form 2864-1, Millstone Unit #2 Liquid Discharge Permit No. 2000..

Standar Cue:

s:

SM should review and initial Chem Form 2864-1. If examinee determines that the discharge should NOT be made at this point, he may elect NOT to initial the permit.

Provide Chem. Farm 2864--1, to~ the examinee.

If the' examiniiee determines that the discharge~ CANNO be' authorized,iask, "Why?""

Comments:

X Performance Steps: When Chem. Form 2864-1 (Discharge Permit) is authorized, refer to OPS Form 2617A-001 and perform the following:

"* Review plant conditions and authorize discharge.

"* Ensure no other radioactive discharges are in progress (other than SG blowdown) and initial.

"* If discharge is to be performed with radiation monitor not OPERABLE, Ensure 2 independent samples have been analyzed for AWMT, as specified on Chem Form 2852-1, Unit 2 Liquid Radwaste Effluent Rad Monitor Inoperative, and Initial.

GRADE X

Standards:

Examinee reviews plant conditions and determines that the discharge CANNOT be authorized because the 4 hour4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months recirculation requirement was NOT met.

Comments:

Cue:

If the student queries the Chemist about the, reicrulation time, state

,that the Cheilist was informed~that the AWMT was placed o recirculation'at O0625 With the mixer. The s'am'ple was takeni after the required 30 Miinutes. (See discharge permit)

The mixer was tagged (deenergized) 10 minutes after the AWMT was placed on recirculation. The required recirculation time is 30 minutes with the mixer and 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months without the mixer.

After this step is completed, the JPM is considered complete.

STOP TIME:

4 START TIME:

STEP 1 GRADE STEP 2

VERIFICATION OF JPM COMPLETION Job Performance Measure No.

Date Performed:

Operator:

Evaluator(s):

JPM-A3S Rev.

0 For examinee 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 Validated Time (minutes):

No X

10 Actual Time to Complete (minutes):

Result of JPM:

(Denote by an S for satisfactory or a U for unsatisfactory) 5 Areas for Improvement:

I

EXAMINEE HANDOUT JPM ID Number:

JPM-A3S Initiating Cues:

Initial Conditions:

As the SM, you have directed the RadWaste PEO to make preparations to discharge the AV.

Perform the required actions to authorize the discharge.

0 0

No other radioactive discharges are in progress.

SP 2617A, section 4.2; steps 4.2.1 through 4.2.5 have been completed.

Chemistry sample results are acceptable.

RM-9116 is operable.

AWMT mixer, MT-21, was tagged for electrical PMs at 0635 this morning.

AWMT level is 89%.

100% power, equilibrium, steady state conditions.

SG blowdown is 25 gpm on both steam generators.

6

SIGNATURE ON FILE Approved 5-28-98 Approval Date 6-11-98 Effective Date MILLSTONE UNIT #2 LIQUID DISCHARGE PERMIT NO. 2000 (SP43075)

Tank................ AWMT Date/time sampled.........

[Today] 07:15 Sampled by......

C01 Date/time on recirc........

[Today] 06:25 TSS (ppm).... :

(AWMT limit = 45 ppm; CWMT limit = 22.5 ppm)

Boric acid conc =

7 (ppm)

Eff. Monitor Bkg =t (cpm) pH =_

(>2 and <12.5)

Activity (uCi/ml) 4.766E-06 3.166E-07 4.451E-06 1.032E-04 9.981E-06

7. 137E-06 3.095E-06 7.43 1E-07

2. 167E-06 1.780E-02 1.328E-04 MPC (uCi/ml) 1.OOOE-04 4.OOOE-04 9.OOOE-05 3.OOOE-05 3.OOOE-05 1.000E-04 9.000E-06 2.000E-05

(@)

Activity/MPC 4.766E-02 7.914E-04 4.945E-02 3.442E+00 3.327E-0 1 7.137E-02 8.257E-02 1.084E-0 1 1.673E+01 1.673E+O1

(@) No gasses or H-3 included in totals, however, H-3 is in Activity/MPC col.

2 circulating water pumps must be in operationduring a discharge During Unit 2 shutdown a min. dilution flow rate of 20,000 gpm is allowable with the discharge rate limited to 30.5 gpm.

Diluted gas concentration (uCi/ml) = 3.517E-09 Minimum recirc time is........ :0.5 hr w/mixer; 4.0 hr w/pump Administrative quarterly release limit (Ci).............

5.OOOE-02 Total activity released this quarter (Ci).................

3.490E-03 Estimated volue this discharge.............................

4000.

Estimated activityu this discharge........................

2.01 1E-03 Est total activity released this quarter (Ci)............

5.501E-03

/

INIT (1) Reduction factor.............................................

(2) Required dilution flow rate.............................

3 circ water, 2 service water pump(s)

(3) Normal rate limit (flow rate =#1*#2*0.1)..........

(5) Liquid effluent monitor alarm setting (ALARM)....

5.976E-02 308000.

(gpm) 350.

(gpm) 1.1 X/os Maximum approved rate.......................................

3 0 (Authorization required to exceed normal rate limit.)

Source check perform ed....................................... :

(cpm)

(gpm)

DILUTION INTEGRATOR Isotope MN-54 CO-57 CO-58 CO-60 AG110M SB-125 XE-133 CS-134 CS-137 H-3 Totals S.M. init DISCHARGE

DATE/TIME FLOW RATE READING (gpm)

(4*DIFF=gal)

Start End Liquid eff monitor reading 15 min after start of discharge Total liquid waste discharged =

(gal)

3785 Liquid eff momnitor Bkg reading after flush Shift Manager Date DISCHARGE OPERAT RATE (gpm)

(cpm)

________(ml)

(cpm)

Time Chem Form 2864-1 Rev. 1 Page 1 of 1 OR Evaluation of Rad Monitor Response Based on Isotopic Mix (Sheet I of 1)

Discharge Permit #:

Z 0 0

Total Tank Activity:

1. 3 L E - q (lCi/cc)

Date:

/2-1/b C_

Tank Being Discharged:

Aw tI,(T-Activity (gCi/cc)

0. 23Z-E-4

% of Total Activity

75. 99 NOTE Consider gamma yield of each isotope before calculating response factor.

Latest RM response during Cs-137 calibration:

C- -I -'

cpm/gCi/cc Current RM response factor based on isotopic mix:

I

[1 +(%CO-60/1 00)]X[RM response to Cs-137]

-[1+75.9

/100)]X[ L9,,L_ cpm/jiCi/cc]

Current RM response factor based on isotopic mix =

3. 1 E: + &

cpm/ptCi/cc Performed By:

C.

Reviewed By:

Level of use Information STOP THINK ACT REVIEW SP 2864 Rev. 004-01 53 of 55 Isotope Co-60

JOB PERFORMANCE MEASURE APPROVAL SHEET I.

JPM

Title:

.EAL Classification 'aiid PARs ID Number:

JPM-A4S Revision:

0 II.

Initiated:

R. J. Ashey Developer 4 Ill. Reviewed:

T ch a Reviewer IV. Approved:

N/fl User Depatrtment Supervisor N ear Training Supervisor 8/28/02 Date Date Date

/D4j6

JOB PERFORMANCE MEASURE WORKSHEET Examinee:

JPM Number:

JPM-A4S Rev.

0 Task

Title:

I EAL Classification and PARs System:

Emergency Plan Time Critical Task:

Yes Validated Time (minutes):

Task No.(s):

NUTIMS #000-05-205 Applicable To:

K/A No.:

SRO X

2.4.41 K/A Rating:

4.1 Method of Testing:

Simulated Performance:

Location:

Classroom:

Actual Performance:

X Simulator:

X In-Plant:

Task Standards:

Required Materials (proceduresequipment):

General

References:

At the completion of this JPM, the examinee has correctly classified the proposed event and provided the appropriate Protective Action Recommendation.

MP-26-EPI-FAP06-002, Millstone Unit 2 Emergency Action Levels MP-26-EPI-FAP06-005, Classification and PARs.

MP-26-EPI-FAP01-001, Control Room Director of Emergency Operations MP-26-EPI-FAP06-002, Millstone Unit 2 Emergency Action Levels MP-26-EPA-REF02, Millstone Unit 2 EAL Technical Basis Document MP-26-EPI-FAP06-005, Classification and PARs.

2 Facility:

MP-2 No X

10 RO PEO

* *

READ TO THE EXAMINEE * * *

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.

JOB PERFORMANCE MEASURE WORKSHEET Initiating Cues:

Initial Conditions:

"* You are the on-duty SM.

"* Your task is to determine the NRC and state posture code classifications and the Protective Action Recommendations for the attached event.

"* The examiner will act as any outside agency.

Plant conditions are determined from the provided attachments.

Simulator Requirements:

N/A

* * *.NOTES TO EXAMINER * * * *

1.

Critical steps for this JPM are indicated with an "X". For the examinee to achieve a satisfactory grade, ALL critical steps must be completed correctly.

2.

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

3

JOB PERFORMANCE MEASURE WORKSHEET JPM-A4S X

Performance Steps:

Rev.

0 Review the EAL Tables.

GRADE X

Standards:

"* Obtains and reviews the EAL Tables with the information provided.

", Evaluates the status of the fission product barriers.

Cue:

Comments:

X Performance Steps:

Classifies the event as an NRC classification Site Area Emergency; State Posture Code, Charlie-2.

GRADE X

Standards:

Based on the information provided the examinee classifies the event as a Site Area Emergency; State Posture Code, Charlie-2.

{From the RCS BARRIER Failure column, RCB4, Reactor Coolant Leak <CVCS Capacity AND Entry into EOP 2534, Steam Generator Tube Rupture and CTMT BARRIER Failure column, CNB3, Primary to Secondary Leakage >

Tech Spec Limits AND Unisolable Secondary Release to the Environment (Does NOT Include Normal Cycling of SIG Atmospheric Dump Valves or Safety Valves to Maintain Pressure/Temperature).)

Cue:

Comments:

The Protective Action Recommendations are automatically included with the State Posture Code.

4 JPM Number:

START TIME:

STEP I STEP 2

JPM Number:

JOB PERFORMANCE MEASURE WORKSHEET JPM-A4S Rev.

X Performance Steps:

Review plant conditions GRADE

_X Standards:

Reviews the EAL Tables with the information provided.

0 Evaluates the status of the fission product barriers.

Cue:

Provide the seconrd setoif plant condition to the exam~inee.

Comments:

The second set of plant conditions will be provided after the examinee classifies the initial event.

5 STEP 3 0

JOB PERFORMANCE MEASURE WORKSHEET JPM Number:

J PM-A4S STEP 4 X

Performance Steps:

GRADE X

Standards:

"* Classifies the event as an NRC classification General Emergency; State Posture Code Alpha.

"* Determines that Alpha - 10 mile PARs are warranted and that Zones A and B must be evacuated and all other zones must be sheltered.

"* Notifies the DEP Dispatcher in Hartford and reports the applicable PAR.

"* Based on the information provided the examinee classifies the event as a General Emergency; State Posture Code, Alpha.

{From the RCS BARRIER Failure column, RCB4, Reactor Coolant Leak <CVCS Capacity AND Entry into EOP 2534, Steam Generator Tube Rupture.

From CTMT BARRIER Failure column, CNB3, Primary to Secondary Leakage > Tech Spec Limits AND Unisolable Secondary Release to the Environment (Does NOT Include Normal Cycling of SIG Atmospheric Dump Valves or Safety Valves to Maintain Pressure/Temperature).

From FUEL CLAD BARRIER Failure column, FCB3, RM-8240/8241 Reading > 5 R/hr Without RCS Release Inside CTMT and/or At Least 5% Fuel Clad Damage As Determined By Core Damage Estimates.)

"* Using MP-26-EPI-FAP06-005, Classification and PARs, examinee determines that Zones A and B must be evacuated for a 10 mile radius and all other zones must be sheltered, based on current wind direction.

Examinee notifies the DEP Dispatcher in Hartford and reports the applicable PAR..

Cue: 'Examiner will'act as the DEP Dispiatcher.

Comments:

After this step is completed, the JPM is considered complete.

STOP TIME:

6 Rev.

0

VERIFICATION OF JPM COMPLETION Job Performance Measure No.

Date Performed:

Operator:

Evaluator(s):

JPM-A4S Rev.

0 For examinee 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:

(Denote by an S for satisfactory or a U for unsatisfactory)

Areas for Improvement:

"7

EXAMINEE HANDOUT JPM ID Number:

JPM-A4S Initiating Cues:

Initial Conditions:

"* You are the on-duty SM.

"* Your task is to determine the NRC and state posture code classifications and the Protective Action Recommendations for the attached event.

"* The examiner will act as any outside agency.

"* A Steam Generator tube leak of 0.25 gpm has baeen confirmed in

1 S/G. A plant shutdown has been initiated in accordance with Steam Generator Tube Leak, AOP 2569. The plant is presently at 95% power.

"* Additional plant conditions are determined from the provided attachments.

8

Plant Conditions #1 9

TIME INFORMATION SOURCE 0 min.

Vacuum begins degrading rapidly.

SPO 1 min.

Reactor trip is manually initiated. EOP 2525 is commenced.

Crew 15 min.

EOP 2525 is complete. The following conditions exist:

Crew

- Reactor is tripped.

- Turbine is tripped.

- Buses 24A and 24C are deenergized. Buses 24B and 24D are energized.

- Buses 25A, 25B are energized.

- Both D.C. Buses are energized.

- Only Facility 2 SW and RBCCW pumps are running.

- 'B' and 'D' RCPs are operating.

- Pzr level indicates 34% and lowering.

- RCS subcooling is 101 deg. F and slowly rising.

- Pzr pressure is 1850 psia and lowering.

- S/G pressures: #1 is 865 psia and lowering; #2 is 885 and lowering.

- Tave is 528 deg. F and lowering.

- AFW flow is established to both S/Gs.

- PEO has confirmed that a safety is open on #1 SG.

- Containment pressure is 0 psig and stable.

- CTMT Atmos rad monitors are NOT in alarm and are stable.

- CTMT low range rad monitors are in alarm, and are rising.

- SJAE and Blowdown Rad Monitors are in alarm and rising.

- MSL rad monitor, RM-4299A, is reading 0.1 RPhr and rising.

- MSL rad monitors, RM-4299B & C, are reading O.OR/hr and stable.

- All other Rad Monitors are normal.

- Wind direction is from 40 degrees to 220 degrees.

17 min.

Entry into EOP 2534, Steam Generator Tube Rupture.

Crew

Plant Condition #2 10 TIME INFORMATION SOURCE 35 min.

Conditions are as previously stated with the following exceptions:

Crew

- Pzr level indicates off scale low.

- RVLMS indicates 61%.

- RCS subcooling is 32 deg. F and stable.

- Pzr pressure is 645 psia and lowering slowly.

- SIG pressures: #1 is 77 psia and stable; #2 is 620 and stable.

- #1 S/G level is 93" and slowly lowering; #2 S/G level is 57% and stable.

- Tave is 466 deg. F and slowly lowering.

- AFW flow is established to only #2 S/G.

- PEO has confirmed that a safety is still open on #1 SG.

- Safety Injection flow is below the acceptable limit.

- Containment pressure is 0 psig and stable.

- CTMT Atmos rad monitors are NOT in alarm and are stable.

- CTMT low range rad monitors are in alarm, and are off scale high.

- SJAE and Blowdown rad monitors are in alarm and stable.

- MSL rad monitor, RM-4299A, is reading 7.2 RPhr and rising.

- MSL rad monitors, RM-4299B & C, are reading 0.8R/hr and stable.

- CTMT High Range rad monitors, RM-8240 and 8241, are reading 5.2 R/hr and rising.

- Several rad monitors outside CTMT are rising, but NOT in alarm.

- Wind direction is from 40 degrees to 220 degrees.

ML030070270

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