Text

Final - Section a Operating
	ML030070583
Person / Time
Site:	Millstone
Issue date:	12/16/2002
From:	Wilson M; Dominion Nuclear Connecticut
To:	Conte R; NRC/RGN-I/DRS/OSB
	Conte R
References
	50-336/02-301, NUREG-1021, Rev 8 50-336/02-301
	Download: ML030070583 (91)
	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): 4R-9 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.

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 on shift/not on duty SERO personnel presently located in the protected area.

Question #2 to determine the appropriate reporting location for on shift/not on duty 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 JPM

Title:

RO Shift Turnover ID Number: JPM-A1.1R Revision: 0 II. Initiated:

R. J. Ashey

,42V- 11/8/02 Developer S!

Ir/ - Date Ill. R eviewed : /Z I Tetý3icaI Reviewer Date IV. Approved:

User Department Supervisor Date

/ Pate clear Training Supervisor

JOB PERFORMANCE MEASURE WORKSHEET Facility: MP-2 Examinee:

JPM Number: JPM-A1.1R Rev. 0 Task

Title:

RO Shift Turnover System: Administrative Time Critical Task: Yes No X Validated Time (minutes): 10 Task No.(s): NUTIMS 119-02-030 Applicable To: SRO RO X PEO K/A No.: 2.1.3 K/A Rating: 3.0/3.4 Method of Testinq:

Simulated Performance: Actual Performance: X Location:

Classroom: Simulator: In-Plant: X Task Standards: At the completion of this JPM, the RO should perform a review of documents and find incorrect information related to a shift turnover.

Required Materials

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

(oroced ures.eauioment):

SP 2619A-004, Shift Turnover Report

MP-14-OPS-GDLO2, Operations Standards, Attachment 3, Operating Practices (Rev. 008)

General

References:

SP 2619A-004 Shift Turnover Report MP-14-OPS-GDLO2, Operations Standards, Attachment 3, Operating Practices (Rev. 008)

* *

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

JOB PERFORMANCE MEASURE WORKSHEET JPM Number: JPM-A1.1R Rev. 0 Initiating Cues:

Review the SM log (Autolog) and the Turnover Report prior to assuming shift duties.

I will act as the off going SPO.

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

Simulator Reauirements: 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-A1.1R TITLE: RO Shift Turnover START TIME:

STEP I X Performance Steps: Obtain the following documents for review prior to assuming the shift:

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

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

GRADE X Standards: Examinee requests the following:

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

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

Cue:

Provide the Turnover Report and the SM Log (Autolog).

If the examinee asks for any other documents, state that those documents are being reviewed by others and will be made available as soon as possible.

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

The examinee may also refer to MP-14-OPS-GDLO2, Operations Standards, Attachment 3, Operating Practices, for any additional requirements.

4

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-AI.1R TITLE: RO Shift Turnover STEP 2 X Performance Steps: Review the Turnover Report and the SM Log (autolog) and ask the off-going operator about anything out of the ordinary.

GRADE X Standards: "* 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 Generatorout 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 Generatoris being removed from service at the same time. 'A'Aux Feed pump is out forbearing replacement as described in the 1830 entry. Facility 2 is protected and the 0619 and 0621 entries are related to removing the 'B' Diesel Generatorfrom service.

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

Cue:

If necessary, review equipment out of service on the Turnover Report.

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

Comments:

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

STOP TIME:

5

VERIFICATION OF JPM COMPLETION Job Performance Measure No. JPM-A1.1R 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): 10 Actual Time to Complete (minutes):

Result of JPM: (Denote by an S for satisfactory or a U for unsatisfactory)

Areas for Imorovement:

6

EXAMINEE HANDOUT JPM ID Number: AI.R Initiatinq Cues:

Review the SM log (Autolog) and the Turnover Report prior to assuming shift duties.

I will act as the off going SPO.

Initial Conditions:

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:

Determine Shutdown Marain ID Number: JPM-A1.2R Revision: 0 II. Initiated:

R. J. Ashey 8/29/02 Developer Date III. Reviewed:

-4z Date IV. Approved:

User Department Supervisor Date "uciear Training Supervisor /Dite

JOB PERFORMANCE MEASURE WORKSHEET Facility: MP-2 Examinee:

JPM Number: JPM-A1.2R Rev. 0 Task

Title:

Determine Shutdown Margin System: N/A Time Critical Task: Yes No X Validated Time (minutes): 15 Task No.(s): NUTIMS #121-01-145 Applicable To: SRO X RO X PEO K/A No.: 2.1.25 K/A Rating: 2.8/3.1 Method of Testing:

Simulated Performance: Actual Performance: X Location:

Classroom: X Simulator: X In-Plant: X Task Standards: 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.

Required Materials 0 OP 2208 (and all associated OPS Forms)

(orocedures.eauiDment): 0 Calculator General

References:

OP 2208, Section 4.3 (Rev. 13-01)

- - - 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.

2

JOB PERFORMANCE MEASURE WORKSHEET JPM Number: J PM-A08 Rev. 0 Initiating Cues: " 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.

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

Simulator Reauirements: 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. As necessary use Data Sheet to verify parameters used.

3

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-A1.2R TITLE: Determine Shutdown Marqin START TIME:

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

"* "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 bumup and Tavg.

Cue: Provide examinee with OP 2208, Reactivity Calculations, and a blank copy of OPS Form 2208-13, SDM Determination in MODES 3, 4, and 5 Comments: Burnup was provided and Tag used should be 532 OF.

STEP 2 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.

GRADE X Standards: Examinee uses burnup and T8 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

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-A1.2R TITLE: Determine Shutdown Maroin STEP 3 Performance Steps: Record present RCS boron concentration, date, and time and sign "Determined By" section.

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

Cue:

Comments: Obtained from initial conditions.

STEP 4 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/%AlK/K.

Cue: If NOT stated, ask the examinee how frequently Shutdown Margin is calculated.

Comments:

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

As necessary. refer to Data Sheet for value.

5

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-A1.2R TITLE: Determine Shutdown Margin STEP 5 X Performance Steps: 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."

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 beginning of the hour and records in column "B" on OPS Form 2208-13.

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

Cue: If asked which source to use, suggest OPS Form 2208-004.

Comments: Xenon value will be 100% power equilibrium xenon.

As necessary refer to Data Sheet for value.

6

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-A1.2R TITLE: Determine Shutdown Marain STEP 6 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)

GRADE 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 +50/-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.

STEP 7 __ Performance Steps: Record the lowest expected TAVG in the next hour.

GRADE Standards: Examinee records TAVG of 532°F.

Cue:

Comments: Obtained from initial conditions.

STEP 8 Performance Steps: Refer to OP 2208-012 and determine required shutdown boron concentration and record in column GRADE 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:

Comments: Obtained from step 2 above.

7

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-A1.2R TITLE: Determine Shutdown Margin STEP 9 X Performance Steps: Calculate Xenon Corrected Required Shutdown Boron Concentration as follows and record in column "E":

"* Xenon CorrectedRequired Shutdown Boron Concentration = Required Shutdown Boron Concentration - Boron Equivalent of Xenon Reactivity Worth

"* Sign "Calculated By" column.

GRADE 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: 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.

STEP 10 X Performance Steps: Report that SDM for the first hour, post-trip, has been verified to be adequate.

GRADE 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

JPM ID NUMBER: JPM-A1.2R TITLE: Determine Shutdown Marqin 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 VALUE FORM AND REV. #

Step 2: Required Shutdown Boron 952 ppm OPS Form 2208-012 Concentration (Rev. 20)

Step 4: Inverse Boron Worth 117.5 ppm/% AK/K OPS Form 2208-005 (Rev.18)

Step 5: Xenon Reactivity Worth 2.615 % AK/K OPS Form 2208-004 (Rev. 40)

Step 6: Boron Equivalent of Xenon Value in step 4 times value N/A in step 5 = 307.3 ppm Step 7: Required Shutdown Boron Value in step 2 minus value N/A Concentration in step 6 = 644.7 ppm Values Determined by: R. J. Ashey Values Verified by:

Date 8/29/02 Date 9

VERIFICATION OF JPM COMPLETION Job Performance Measure No. JPM-A1.2R 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:

10

EXAMINEE HANDOUT JPM ID Number: JPM-A1.2R Initiating Cues: " 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.

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

L1

JOB PERFORMANCE MEASURE APPROVAL SHEET

1. JPM

Title:

RO Taq Clearance Prevaration ID Number: JPM-A2R Revision: 0 II. Initiated:

R. J. Ashey 8/29/02 Developer Date Il1. ReviewedI" User hical Reviewer Date IV. Approved User Department Supervisor DateA Date Allb 2

.12bgfe

/11,ucler Training Supervisor

JOB PERFORMANCE MEASURE WORKSHEET Facility: MP-2 Examinee:

JPM Number: JPM-A2R Rev. 0 Task

Title:

RO Tag Clearance Preparation System: Administrative Time Critical Task: Yes No X Validated Time (minutes): 15 Task No.(s): 119-01-029 Applicable To: SRO RO X PEO K/A No.: 2.2.13 K/A Rating: 3.6/3.8 Method of Testing:

Simulated Performance: X Actual Performance:

Location:

Classroom: X Simulator: X In-Plant: X Task Standards: At the completion of this JPM, the examinee will present a recommended tagging clearance to the tagging authority.

Required Materials "* WC2 "Tagging" (orocedures.eauiomentV: "* P&ID 25203-26009, Sheet 1

"* P&ID 25203-30005

"* P&ID 25203-30011, Sheet 34E General

References:

WC-2, Section 1.3 (Rev. 006-03 )

- - - 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.

2

JOB PERFORMANCE MEASURE WORKSHEET JPM Number: JPM-A2R Rev. 0 Initiating Cues: " 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 2C15-2326A1 1-0005.

"* The contact person is E. Maintenance

"* The examiner will review and approve the tagout.

Initial Conditions: "* 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: 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 JPM IDNUMBER: JPM-A2R TITLE: RO Tag Clearance Preparation START TIME:

STEP 1 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 requiredfor each component.

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

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

Comments: 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 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 GRADE 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 JPM ID NUMBER: JPM- A2R TITLE: RO Tag Clearance Preparation STEP 3 X Performance Steps: Enter the component name, identification number, location, tag type, and required position on Attachment 9.

GRADE Standards: 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 StrainerHand Switch - Yellow (Poweris red tagged off)

X 3. "A" Service Water StrainerBreaker, B5151 - Red (Open)

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

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

X 6. "A" Service Water StrainerDrain, 2-S W-62A - Red (Open)

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

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

Comments: "* 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.

STEP 4 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

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

(

Attachiuent 9 Manual Tagout Sheet ANSWER KEY (Sheet lofl)

Ihi.x /in1h iA for 111tuiol i./c onlv. it i. not intended to 1Inlch a L'Ofl0/er)11I' g(eneratedf.r/r.

l.lagout Number 2. [)ate 3. AWOVNumber ("or Multiple") 4. Contact Person Fag.ou0 N umber 2('14-2326A I 1-005 Toda\ M2 0222222 E. Maintenance 2C 14-2326A 11-005

5. LFquipnlent 8. Tao Lift Sheet Attached [Conilm. 3.4] Yes

"-A'"Ser\vice Water Strainer 9. Additional AWOs under this tagout Yes

6. Reason Taggteed 10. Partial Restoration Yes Inspect '-A" SW Strainer I land I lolc Covers. AWO M2 0222222

7. Special Instruction/S/Clantion 1 1. Prepared by (on lined Space (Optional) [Exam inees Name 12a ,\',. Iniial positionfi/( Blue TU*gs. N."A if position not required I2c. Tag Placed Independent Step Action comiplete Verilication No. 12b. ILquipmcnt identillication and nomenclature and location Date Init Date ln it I Yello\\: "A" Sertvice Water Pump I landswitch. C-05 'Red Ta.z,.ed Off} (Opliolal) 2 Yellox:_"-A-" Service Water StrainerI landswitch. Unit 2 Intake Red Tag*ed Offi (Oplional) 3 Red: "'A" Service Water Strainer Breaker. B5 153. Aux Building. 14'6" "Open}

4 Red: "'A"'Service Water Pump Breaker. A306. L.ower 4160 Volt Switchgear Room 1Openil, 5 Red: 'A' Service Water Pump l)ischarge Stop. 2-SW-2A. Intake Structure 'Closed',

6 Red: "'A" Service Water Strainer Vent Valve. 2-SW-61 A. Intake Structure {Open}

7 Red: -'A" Service \Vater Strainer D)rain Valve. 2-SW-62A. Intake Structure 'Opeill I3a. lagout correct and equipment may be isolated SM/\IJS notil ied for power block Boundary approved by:

Authorized to be hung by:

Level of Use W(V_ 2 II01 Information IIIINK ACT' REVI [\\

Re\. 006-03 73 o0183

EXAMINEE HANDOUT JPM ID Number: A2R Initiating Cues: " 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 2C15-2326A1 1-0005.

"* The contact person is E. Maintenance

"* The examiner will review and approve the tagout.

Initial Conditions: "* 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

JOB PERFORMANCE MEASURE APPROVAL SHEET JPM

Title:

Review RWP and Survey Map for Entry into Tech SDec Locked Hiah Rad Area and Contaminated Area ID Number: JPM-A3R Revision: 0 II Initiated:

R. J. Ashey 8/29/02 Developer Date III. Reviewed:

Date IV. Approved:

User Department Supervisor Date

'PN ar Training Supervisor Pa te'

JOB PERFORMANCE MEASURE WORKSHEET Facility: MP-2 Examinee:

JPM Number JPM-A3R Rev. 0 Task

Title:

Review RWP and Survey Map for Entry into Tech Spec Locked High Rad Area and Contaminated Area System: Radiation Control Time Critical Task: Yes No X Validated Time (minutes): 15 Task No.(s): NUTIMS # 404-01-004 Applicable To: SRO RO X PEO K/A No.: 2.3.1 K/A Rating: 2.6/3.0 Method of Testing:

Simulated Performance: Actual Performance: X Location:

Classroom: X Simulator: X In-Plant: X Task Standards: 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.

Required Materials Operations blanket RWP No. 5.

(procedures.equipment): Survey map for -5' 6" West Piping Penetration Room General

References:

RPM 5.2.2, Basic Radiation Worker Responsibilities, Rev. 009-03

... 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.

2

JOB PERFORMANCE MEASURE WORKSHEET JPM Number: JPM-A3R Rev. 0 Initiating Cues: 0 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 SHighest 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

*** NOTES TO EXAMINER ....

11. 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 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:

STEP 1 Performance StepsS: Review Operations Blanket RWP No. 5 and Radiation Survey Figure 21A GRADE Standards: Examinee reviews Operations Blanket RWP No. 5 and Radiation Survey Figure 21A Cue: "* Provide examinee with Operations Blanket RWP No. 5 and Radiation Survey Figure 21A.

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

Comments: "* 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.

STEP 2 X Performance Steps: Review survey map and determine the following:

Highest contamination level in the work area

Highest radiation level in the work area GRADE X Standards: Examinee reviews the survey map and states that:

"* the highest contamination level in this area is 7,000 DPM/100cm2 .

"* the highest radiationlevel 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

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 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.

GRADE X Standards: Examinee reviews the RWP and states that:

"* task (job step) No. 2 is appropriatefor this task

"* contaminationlevels 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 should be worn.

Comments: Examinee may also state the need to obtain a key for the locked high rad area gate.

Comments: 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 Time Critical ittoMUST achieve be acompleted satisfactory grade, within the ALL critical specified steps time must be acompleted to achieve satisfactorycorrectly.

grade. If task is 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:

6

JOB PERFORMANCE MEASURE APPROVAL SHEET I.

Title:

Reactor Operator E-Plan Responsibilities ID Number: JPM-A4R Revision: 0 II. Initiated:

R. J. Ashey 11/8/02 Developer Date Ill. Reviewed:

nical Reviewer Date IV. Approved:

User Department Supervisor Date Near Training Supervisor N Yat6

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-A4R TITLE: Reactor Operator E-Plan Responsibilities JOB PERFORMANCE MEASURE WORKSHEET Facility. MP-2 Examinee:

JPM Number: JPM-A4R Rev. 0 Task

Title:

Reactor Operator E-PI-an Responsibilities System:

Time Critical Task: Yes No X Validated Time (minutes): 10 Task No.(s): NUTIMS # 407-01-003 Applicable To: SRO RO X PEO K/A No.: 2.4.39 K/A Rating: 3.3/3.1 Method of Testing:

Simulated Performance: X Actual Performance:

Location:

Classroom: x Simulator: x In-Plant: x Task Standards: At the completion of this JPM, The student will demonstrate a knowledge of the SERO responsibilities for an RO during a station evacuation.

Required Materials "* MP-26-EPA-FAP01, Management Program for Maintaining (nrocedures.eauiDmentf: Emergency Preparedness, Rev. 000-01 General

References:

"* Millstone Emergency Plan, Rev. 28

"* MP-26-EPA-FAP01, Management Program for Maintaining Emergency Preparedness, Rev. 000-01

- - - 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

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-A4R TITLE. Reactor Operator E-Plan Responsibilities JOB PERFORMANCE MEASURE WORKSHEET Number. JPM-A4R Rev. 0 NOTE: The use of references is NOT permitted for these questions.

Initiating Cues: 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.

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?

Initial Conditions: Condition 1 and 2:

You are a fully qualified Control Operator currently assigned to "E" shift assisting in Work Control for the week.

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. 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 JPM ID NUMBER: JPM-A4R TITLE: Reactor Operator E-Plan Responsibilities START TIME:

STEP 1 X Performance Steps: On shift/not on duty SERO personnel within the protected area will report to the OSC Assembly Area in the Bldg. 475 Cafeteria.

GRADE X Standards: Report to room C103 (OSC Assembly Area) in the Building 475 cafeteria.

Cue:

Comments: The responsibilities of 'off-duty ROs, COs, PEOs, etc.' are contained in the MP 26-EPA-FAP01, Management Program for Maintaining Emergency Preparedness.

STEP 2 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.

Cue: If NOT discussed, ask the examinee how he is to gain access to the Control Room.

Comments: 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.

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

STOP TIME:

4

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.

Time Critical Task? Yes No X Validated Time (minutes): 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 I NOTE: The use of references is NOT permitted for these questions.

Initiating Cues: 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.

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?

Initial Conditions: Condition 1 and 2:

You are a fully qualified Control Operator currently assigned to "E" shift assisting in Work Control for the week.

6

ES-301 Administrative Topics Outline Form ES-301-1 Facility: Millstone Unit 2 Date of Examination: 12/16/02 Examination Level (circle one): RO 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:

Perform a Shutdown Safety Assessment ID Number: JPM-1.1s Revision: 1 II. Initiated:

R. J. Ashey 11/7/02

÷ Developer Date III. Reviewed:

Date IV. Approved:

6))47 User Departfnent Supervisor D te Nrear Training Supervisor

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-1.1S TITLE: Perform a Shutdown Safety Assessment JOB PERFORMANCE MEASURE WORKSHEET Facility: MP-2 Examinee:

JPM Number: JPMa1.1S Rev 1 Task

Title:

Perform a Shutdown Safety Assessment System: Conduct of Operations Time Critical Task:- Yes No X Validated Time (minutes): 20 Task No.(s): NUTIMS # 119-01-044 Applicable To: SRO X RO X PEO K/A No.: 2.1.7 K/A Rating: 3.7/4/4 Method of Testing:

Simulated Performance: X Actual Performance:

Location:

Classroom: X Simulator: In-Plant:

Task Standards: 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.

Required Materials OP 2264, Conduct of Outages (procedures,equipment):

General

References:

OP 2264, Conduct of Outages, Rev. 009

* *

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 Control Room, including logs. Make all written reports, oral normally available in the reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.

2

PERFORMANCE INFORMATION JPM ID NUMBER JPM-1.1S TITLE: Perform a Shutdown Safety Assessment JOB PERFORMANCE MEASURE WORKSHEET JPM Number: JPM-A3S/R Rev. 1 Initiating 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 SA 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"; SFP Temperature is 97 0 F

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

3

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-1.1S TITLE: Perform a Shutdown Safety Assessment START TIME:

X Performance Steps For Power Availability, ensure the following:

STEP 1 "* 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 GRADE X Standards:

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".

Cue: Provide the examinee with a copy of OP 2264, Conduct of Outages, with a blank copy of Attachment 2.

Comments: Only one EDG is required to be 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

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-1.1S TITLE: Perform a Shutdown Safety Assessment STEP 2 X Performance Steps: 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" GRADE X Standards: "* Examinee states that the following systems and components are available for the associatedtrain:

"* 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 associatedbattery charger

"* An RBCCW Pump is powered from the same facility as the SDC Pump with an RBCCW heat exchangercapable of cooling the associatedSDC 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

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-1.1S TITLE: Perform a Shutdown Safety Assessment STEP 3 X Performance Steps: 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" GRADE X Standards: 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 correspondingto the available SFP Decay Heat Removal method

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

"* SFP level is greaterthan 35'6" Cue:

Comments:

6

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-1.1S TITLE: Perform a Shutdown Safety Assessment STEP 4 X Performance Steps: 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.

GRADE X Standards: 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-1.1S TITLE: Perform a Shutdown Safety Assessment STEP 5 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 purificationpump

" One PMW pump

" Makeup is available from the fire protection system Cue:

Comments:

8

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-1.1S TITLE: Perform a Shutdown Safety Assessment STEP 6 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 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.

GRADE 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.

Examinee marksSection VII. SFP Boundary, as "N/A ",

Cue:

Comments:

9

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-1.1S TITLE: Perform a Shutdown Safety Assessment STEP 8 X Performance Steps: 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"HPSl 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.

GRADE X Standards: 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 greaterthan Tech Spec requirements

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

"* The ChargingPumps are NOT available.

Cue:

Inform the examinee that all dilution paths are properly tagged or controlled as required.

If asked, inform the examinee that the SFP has had NO additions since the Transfer Tube Isolation Valve, 2-RW-280, was closed.

Comments.

10

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-1.1S 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-1.1S Rev. 1 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 X Validated Time (minutes): 20 Actual Time to Complete (minutes):

Result of JPM: (Denote by an S for satisfactory or a U for unsatisfactory)

Areas for Improvement:

12

JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM

Title:

Shift Staffing Requirements ID Number: JPM-A1.2S Revision: 0 II. Initiated:

R. J. Ashey -1 -r 11/7/02 Developer Date IlI. Reviewed:

"c-dhnical Reviewer Date IV. Approved:

Use'r Department Supervisor Date Iuclear Training Supervisor 1at6

JOB PERFORMANCE MEASURE WORKSHEET Facility: MP-2 Examinee:

JPM Number: JPM-A1.2S Rev. 0 Task

Title:

Maintain minimum Control Room shift complement System: Administrative Time Critical Task: Yes No X Validated Time (minutes): 10 Task No.(s): NUTIMS 119-01-050 Applicable To: SRO X RO PEO K/A No.: 2.1.4 K/A Rating: 2.3/3.4 Method of Testing:

Simulated Performance: X Actual Performance:

Location:

Classroom: X Simulator: X In-Plant: X Task Standards: 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).

Required Materials Unit 2 Operations Personnel Roster (procedures,equipment): Unit 2 Operations Department Scheduling General

References:

"* Technical Specifications, Section 6.

"* MP-14-OPS-GDL02, Operations Standards, Rev. 008

"* NGP 1.09 "Overtime Controls for All Personnel at Millstone Station"

- ** 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.

2

JOB PERFORMANCE MEASURE WORKSHEET JPM Number: JPM-A1.2S Rev. 0 Initiating Cues: " At 1935, B. Miles, the SPO, becomes ill and is unable to perform licensed duties. Transportation has been provided to take Bill home. You are to perform required actions to ensure staffing requirements are met.

Initial Conditions: "* You are filling in as the Crew "A" Shift Manager while R. Parrette is on vacation.

"* J. Brown, M. Bain, and B. Gaynier are also on vacation.

"* 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 Wednesday, 18 Dec. 2002

"* The off-going crew has left the site.

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. 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 JPM ID NUMBER: JPM-A1.2S TITLE: Shift Staffing Requirements START TIME:

STEP 1 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: If asked what the current staffing is, have examinee refer to initial conditions that were provided.

Comments: Technical Specifications, Administrative Controls, Section 6.2, Table 6.2-1.

STEP 2 Performance Steps: Determine which operator to call in.

GRADE Standards:

Determine which operatorto call in by referring to:

Unit 2 Operations PersonnelRoster

Unit 2 Operations Department Scheduling Selects an RO with an active license who is fit for duty and will NOT exceed overtime limits.

Cue: Provide the examinee with the following:

+ Unit 2 Operations Personnel Roster

+ Unit 2 Operations Department Comments: NGP 1.09 "Overtime Controls for All Personnel at Millstone Station" 4

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-A1.2S TITLE: Shift Staffina Reauirements STEP 3 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 ?

GRADE X Standards: Contact the individualselected 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 individualthe 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 ?

Ask J. Daskam to come to work.

Cue:

If requested,provide NGP 1.09, Overtime Controls, and/or Fitness for Duty Manual.

a If called, respond as indicatedbelow:

D. Jacobs (RO) - I was called in to work control for 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months today and I startnights tomorrow night. (will exceed 16 hours1.851852e-4 days 0.00444 hours 2.645503e-5 weeks 6.088e-6 months or will have less than 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months between work periods NGP 1.09).

Question #1: No; Question #2: No.

J. Daskam (RO) - It's the last day of my seven days off andI start nights tomorrow night; If asked, "When can you be here?"; reply, "I'drathernot come in. See if you can find someone else. if you can't find anyone else, then I can be there In about an hour,if I have to. "

Question #1: No; Question #2: No.

L. Mausteller (RO) - I just got home from a 9 hour1.041667e-4 days 0.0025 hours 1.488095e-5 weeks 3.4245e-6 months LORT makeup session and I am supposed to attend makeup trainingtomorrow. (will exceed 16 hours1.851852e-4 days 0.00444 hours 2.645503e-5 weeks 6.088e-6 months or will have less than 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months between work periods - NGP 1.09)

Question #1: No; Question #2: No.

R. Armour (SRO) -. It's the last day of my seven days off.

Question #1: No; Question #2: 1 had a couple of beers during the movie I watched this evening. (alcohol consumption less than five hours from work period.)

B. Ferguson(SRO) - Does not answer phone.

Iif any other 'spare' individuals are contacted,inform the examinee, "Ineed to reportto work in the morning." Or "I'm working day shift (or Training) this week."

Comments: Examinee should contact each of the ROs (the SROs are optional) on Crew "C" to determine their ability to report to work.

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

5

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 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-A1.2S Initiating Cues: At 1935, B. Miles, the SPO, becomes ill and is unable to perform licensed duties. Transportation has been provided to take Bill home.

You are to perform required actions to ensure staffing requirements are met.

Initial Conditions: "° You are filling in as the Crew "A" Shift Manager while R. Parrette is on vacation.

"* J. Brown, M. Bain, and B. Gaynier are also on vacation.

"* 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 Wednesday, 18 Dec. 2002

"° The off-going crew has left the site.

8

JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM

Title:

Approve a Clearance Boundary ID Number: JPM-A2S Revision: 0 II. Initiated:

R. J. Ashey 8/30/02 Developer Date I11. Reviewed:

T6c cal Reviewer Date IV. Approved:

User bepartment Supervisor Date'

/Date

JOB PERFORMANCE MEASURE WORKSHEET Facility: MP-2 Examinee:

JPM Number: JPM-A2S Rev. 0 Task

Title:

Approve a Clearance Boundary System: Equipment Control Time Critical Task: Yes No X Validated Time (minutes): 15 Task No.(s): NUTIMS # 119-02-023 Applicable To: SRO X RO PEO K/A No.: 2.2.13 K/A Rating: 3.6/3.8 Method of Testing:

Simulated Performance: X Actual Performance:

Location:

Classroom: X Simulator: In-Plant:

Task Standards: Review and approve a tag clearance boundary.

Required Materials Completed Clearance/Order Sheet (procedures,equipment): P&ID 25203 26009, Sheet 1 P&ID 25203 30005 P&ID 25203 30011, Sheet 34E General

References:

WC-2, Tagging, Section 1.4, Rev. 006-03

* ** 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

JOB PERFORMANCE MEASURE WORKSHEET JPM Number: JPM-A2S Rev. 0 Initiating Cues: Your task is to review and approve the recommended Clearance/Section Order Sheet.

Initial Conditions: "* 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.

Simulator Requirements: None

*** 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 TITLE: Approve a Clearance Boundary

.IPM ID NUMBER: JPM-A2S START TIME: ____

Review the Clearance/Section Order Sheet Performance Steps: for completeness.

STEP I Obtain WC-2, Tagging,inand ensure the following spaces:

GRADE __ Standards: information is entered the appropriate

"* Tagout number

"* Date

"* AWO number

"* Contact person

"* Equipment

"* Reason Tagged

"* Special instructions Order Sheet.

Cue: Provide examinee with the Clearance/Section Comments:

materials and review the appropriate reference Order STEP 2 X Performance Steps: Select Clearance/Section Sheet to the prepared safety.

ensure personnel and equipment Verify the tagout provides adequate personnel and sources and GRADE _ X Standards: equipment protection. Verify all energy isolations have been considered.

to be tagged

"* Refer to P&ID 25203-26009 for valvesP&ID 25203- 30011,

"* Refer to P&ID 25203-30005 and sheet 34E for electrical components.

documentation.

Cue: Provide the examinee with the requested documentation for determining components Comments: The examinee may use equivalent to be tagged.

4

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-A2S TITLE: Approve a Clearance Boundary STEP 3 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/or the "A" Service Water Strainer.

Cue:

Comments: See attached Answer Key for the correct ID numbers.

STEP 4 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 preparingindividual) to correct the problem.

Cue:

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

STOP TIME:

5

VERIFICATION OF JPM COMPLETION Job Performance Measure No. JPM-A2S 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 Imorovement:

6

EXAMINEE HANDOUT JPM ID Number: JPM-A2S Initiating Cues: Your task is to review and approve the recommended Clearance/Section Order Sheet.

Initial Conditions: "* 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

JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM

Title:

SRO Review and Approve a Radioactive Liquid Waste Release Permim*t ID Number: JPM-A3S Revision: 1 I. Initiated:

R. J. Ashey Developer a_ 4 11/8/02 Date III. Reviewed:

Te h cal Reviewer Date IV. Approved:

User De*parrtment Supervisor Date

///

"ar Training Supervisor D~e

JOB PERFORMANCE MEASURE WORKSHEET Facility: MP-2 Examinee:

JPM Number: JPM-A3S Rev. 1 Task

Title:

SRO Review'andApprove a Radioactive Liquid Waste Release Permit System: Radiation Control Time Critical Task: Yes No X Validated Time (minutes): 10 Task No. (s): NUTIMS # 119-02-026 Applicable To: SRO X RO PEO K/A No.: 2.3.6 K/A Rating: 2.1/3.1 Method of Testing:

Simulated Performance: X Actual Performance:

Location:

Classroom: X Simulator: X In-Plant: X Task Standards: 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.

Required Materials "* SP 2617A Aerated and Clean Radioactive Liquid Waste (orocedures.eauioment): 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 )

- - - .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

JOB PERFORMANCE MEASURE WORKSHEET JPM Number: JPM-A3S Rev. 1 Initiating Cues: As the SM, you have directed the Radwaste PEO to make preparations to discharge the AWMT. Perform the required actions to authorize the discharge.

Initial Conditions:

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.

0 RM-9116 was placed in bypass at 0245 this morning due to an instrument failure alarm. Chemistry has been informed.

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.

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. 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 JPM ID NUMBER: JPM-A3S TITLE: SRO Approve a Radioactive Liquid Waste Release Permit START TIME:

STEP I 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..

GRADE Standards: Examinee reviews Chem Form 2864-1 and attachments.

Cue: "o Provide Chem. Form 2864A1 +andattachments to the examinee.

o If the examnin~eedetermines that the discharge CANNOT be authorized., ask, "Why?"

Comments: a 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.

With the radiation monitor inoperable, the discharge may be performed provided a second independent sample is analyzed and documented on Chem Form 2852-1. The second set of initials are missing on Chem Form 2852-1.

4

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-A3S TITLE: SRO Approve a Radioactive Liquid Waste Release Permit STEP 2 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 authorizedbecause the 4 hour4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months recirculationrequirement was NOT met.

Examinee reviews Chem Form 2852-1 and determines that the discharge CANNOT be authorized because the second set of initialsare missing for the second independent sample.

Cue: Pe.ovide examinee with'OP'S Form 2617A-001.

,If the student queries the Chemist about the reicrulation time, state that the Chemist was informed that the AWMT was placed on recirculation at 0625 with the mixer. The sample was taken after the required 30 minutes. (See

'discharge permit)

If the student queries the Chemist about the second sample, state that the second sample was analyzed; however the other Chemist forgot to initial Chem Form' 285262-1.

Comments: 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.

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

STOP TIME:

5

VERIFICATION OF JPM COMPLETION Job Performance Measure No. JPM-A3S Rev. 1 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): 10 Actual Time to Complete (minutes):

Result of JPM: (Denote by an S for satisfactory or a U for unsatisfactory)

Areas for Imorovement:

6

EXAMINEE HANDOUT JPM ID Number: JPM-A3S Initiating Cues: As the SM, you have directed the Radwaste PEO to make preparations to discharge the AWMT. Perform the required actions to authorize the discharge.

Initial Conditions:

No other radioactive discharges are in progress.

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

0 Chemistry sample results are acceptable.

RM-9116 was placed in bypass at 0245 this morning due to an instrument failure alarm. Chemistry has been informed.

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.

7

JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM

Title:

EAL Classification and PARs ID Number: JPM-A4S Revision: 0 II. Initiated:

R. J. Ashey 8/28/02

,I Developer Date III. Reviewed:

T66.t__$al Reviewer Date IV. Approved:

User Department Supervisor N ar Training Supervisor All" 6ýý

JOB PERFORMANCE MEASURE WORKSHEET Facility: MP-2 Examinee:

JPM Number: JPM-A4S Rev. 0 Task

Title:

EAL Classification and PARs System: Emergency Plan Time Critical Task: Yes No X Validated Time (minutes): 10 Task No.(s): NUTIMS #000-05-205 Applicable To: SRO X RO PEO K/A No.: 2.4.41 K/A Rating: 4.1 Method of Testing:

Simulated Performance: Actual Performance: X Location:

Classroom: Simulator: X In-Plant:

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

Required Materials MP-26-EPI-FAP06-002, Millstone Unit 2 Emergency Action Levels (orocedures,eauioment): MP-26-EPI-FAP06-005, Classification and PARs.

MP-26-EPI-FAP01 -001, Control Room Director of Emergency Operations General

References:

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.

- - - 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: "* 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.

Initial Conditions: 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".

JOB PERFORMANCE MEASURE WORKSHEET JPM Number: JPM-A4S Rev. 0 START TIME:

STEP 1 X Performance St eps: 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: Provide the first set of plant conditions and the SERO Specific Position Notebook, Control Room Director of Station Emergency Operations.

Comments:

STEP 2 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 Failurecolumn, RCB4, Reactor Coolant Leak <CVCS CapacityAND Entry into EOP 2534, Steam GeneratorTube Rupture and CTMT BARRIER Failurecolumn, 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

JOB PERFORMANCE MEASURE WORKSHEET JPM Number: JPM-A4S Rev. 0 STEP 3 X Performant ce Steps: Review plant conditions GRADE X Standards: a Reviews the EAL Tables with the information provided,

, Evaluates the status of the fission product barriers.

Cue: Provide the second set of plant conditions to the examinee.

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

59

JOB PERFORMANCE MEASURE WORKSHEET JPM Number: JPM-A4S Rev. 0 STEP 4 X Performance Steps: "* 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.

GRADE X Standards: "* 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 GeneratorTube Rupture.

From CTMT BARRIER Failurecolumn, 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/orAt Least 5% Fuel Clad Damage As Determined By Core Damage Estimates.]

" Using MP-26-EPI-FAP06-005,Classificationand 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 Dispatcherin Hartford and reports the applicable PAR..

Cue: Examiner will act as the DEP Dispatcher.

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

STOP TIME:

VERIFICATION OF JPM COMPLETION Job Performance Measure No. JPM-A4S 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): 10 Actual Time to Complete (minutes):

Result of JPM: (Denote by an S for satisfactory or a U for unsatisfactory)

Areas for Improvement:

EXAMINEE HANDOUT JPM ID Number: JPM-A4S Initiating Cues:

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.

Initial Conditions: "* A Steam Generator tube leak of 0.25 gpm has been 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.

ant ýOnditions 4V 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 R/hr and rising.

- MSL rad monitors, RM-4299B & C, are reading 0.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

P-Iant CcndiJtion 42,__

L.TIME INFORMATION SOURCEJ 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.

S/G 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.

1 -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 R/hr 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.

JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM

Title:

SRO Shift Turnover ID Number: JPM-ASRO-spare Revision: 0 II. Initiated:

11/8/02 Date III. Reviewed:

t ical Reviewer Date IV. Approved:

User Department Supervisor 'AZ/M Date

/,///2 Vklear Training Supervisor Vat

JOB PERFORMANCE MEASURE WORKSHEET Facility: MP-2 Examinee:

JPM Number: JPM-SRO-SPARE Rev. 0 Task

Title:

SRO Shift Turnover System: Conduct of Operations Time Critical Task: Yes No X Validated Time (minutes): 10 Task No.(s): NUTIMS # 119-02-034 Applicable To: SRO X RO PEO K/A No.. 2.1.3 K/A Rating: 3.0/3.4 Method of Testino:

Simulated Performance: X Actual Performance:

Location:

Classroom: X Simulator: X In-Plant: X Task Standards: 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 Required Materials S Shift Manager Log (Auto Log) - (See pages 8 and 9 of this JPM)

(procedures.equipment): S SP 2619A-004. Shift Turnover Report S MP-14-OPS-GDLO2. Operations Standards. Attachment 3, Operating Practices (Rev. 008)

General

References:

SP 2619A-004 Shift Turnover Report

MP-14-OPS-GDLO2. Operations Standards. Attachment 3.

Operating Practices (Rev. 008)

- *

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

JOB PERFORMANCE MEASURE WORKSHEET JPM Number: JPM-SRO-SPARE Rev. 0 Initiating Cues: Review the documents that are required prior to assuming shift duties.

1will 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

*** 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 JPM ID NUMBER: JPM-SRO- TITLE: SRO Shift Turnover SPARE START TIME:

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

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

The examinee may include additionaldocuments [ie..

Night Order Log (for any new night orders), Radwaste Log Book (AutoLog). Radwaste Night OrderBook, 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 request them, state that they are in use by other individuals, but will be provided prior to the completion of shift turnover.)

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, Attachment 3, Operating Practices. for any additional requirements.

A

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-SRO TITLE: SRO Shift Turnover SPARE STEP 2 X Performance Steps: Review the Turnover Report and the SM Log (autolog) and ask the off-going operator about anything out of the ordinary.

GRADE 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 Generatorout 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 bearingreplacement as described in the 1830 entry. Facility 2 is protected and the 0619 and 0621 entries are relatedto the 'B' Diesel Generator.

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

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 necessary, review equipment out of service.

The 'B' Diesel Generator is being removed from service to perform the scheduled semi-annual PMs.

Comments:

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

STOP TIME:

5

VERIFICATION OF JPM COMPLETION Job Performance Measure No. JPM-SRO Rev. 0 SPARE Date Performed:

Operator:

Evaluator(s):

Time Critical, it MUST be completed within the specified time to achieve a satisfacto.yi FFor examinee grade.

to achieve a satisfactory grade. ALL cridical steps must be completed correctly. Iftask is 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:

6

EXAMINEE HANDOUT JPM ID Number: JPM-SRO SPARE 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.

7

ML030070583

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