ML031210629
| ML031210629 | |
| Person / Time | |
|---|---|
| Site: | Indian Point  |
| Issue date: | 04/01/2003 |
| From: | Wilson F Entergy Nuclear Northeast |
| To: | Conte R NRC/RGN-I/DRS/OSB |
| Conte R | |
| References | |
| 50-286/03-301 50-286/03-301 | |
| Download: ML031210629 (56) | |
Text
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility:
Task
Title:
K/A
Reference:
Indian Point Unit 3 Perform A QPTR Calculation 039 A2.01 (3.2)
Task No.:
JPM No.:
N/A 2003 NRC Ala RO Examinee:
Facility Evaluator:
Method of testing:
Simulated Performance:
Classroom NRC Examiner:
Date:
X Simulator Actual Performance:
Plant X
READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
Initial Conditions:
Task Standard:
Required Materials:
General
References:
Handouts:
Initiating Cue:
Time Critical Task:
Validation Time:
The plant is at 100% power.
NIS power range channel N-41 is out of service.
Determines QPTR outside of TS limits and informs CRS/SM SOP-RPC-005A, Rev 1 Calculator Graph NI-1 SOP-15.3 Rev 16 Partially completed Attachment 1 The Shift manager has directed you to calculate QPTR manually using the given detector currents in accordance with the appropriate procedure NO 20 Minutes NUREG 1021, Revision 8, Supplement 1
Appendix C Page 2 of 5 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk)
Note: The purpose of this JPM is to have the candidate calculate QPTR and to correctly determine TS LCO being exceeded. The candidate will be provided an Attachment 1 with upper and lower NIS detector currents already filled out.
Performance Step: I Standard:
Comment:
Performance Step: 2 Standard:
Obtain SOP-RPC-005A. Refer to attachment 1 for manual calculation Obtains procedure Cue: Hand candidate a copy of partially filled out Attachment I Record top and bottom detector currents Refers to Attachment 1 for currents Comment:
Performance Step: 3 Standard:
Record date, time, and average reactor power Records on Attachment 1 Comment:
Performance Step: 4 Standard:
Divide each detector current output by corresponding normalization factor Locates normalization factors and divides. Will only use 3 detectors, so denominator will be 3. '0' entered for channel OOS Comment:
Performance Step: 5 Standard:
Calculate average normalized ratio for top and bottom detectors Performs calculation Comment:
NUREG 1021, Revision 8, Supplement 1
Appendix C Page 3 of 5 Form ES-C-1 PERFORMANCE INFORMATION Performance Step: 6 Standard:
Calculate Quadrant Power Tilt for top and bottom detectors Performs calculation Comment:
Performance Step: 7 Standard:
Record Highest Quadrant Power Tilt Ratio Records highest value Comment:
Performance Step: 8 Standard:
Determine highest QPTR is >1.02. Immediately inform CRS/SM Refer to Attachment 1 and determine that QPTR exceeds 1.02 Immediately inform CRS/SM Comment:
Terminating Cue:
When the candidate has determined QPTR and informed the CRS/SM, the evaluation for this JPM is complete NUREG 1021, Revision 8, Supplement 1
Appendix C Page 4 of 5 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.:
IP3 2003 NRC Ala RO Examinee's Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:
Response
Result:
SAT UNSAT Examiner's Signature:
Date:
NUREG 1021, Revision 8, Supplement 1
Appendix C Page 5 of 5 Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS:
The plant is at 100% power.
NIS power range channel N-41 is out of service INITIATING CUE:
The Shift manager has directed you to calculate QPTR manually using the given detector currents in accordance with the appropriate procedure NUREG 1021, Revision 8, Supplement 1
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility:
Task
Title:
K/A
Reference:
Indian Point Unit 3 Perform Control Room Log Entries 2.1.18 (2.9/3.0)
Task No.:
JPM No-:
N/A 2003 NRC Alb RO Examinee:
Facility Evaluator:
Method of testing:
Simulated Performance:
Classroom NRC Examiner:
Date:
Simulator Actual Performance:
X Plant X
READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
Initial Conditions:
Task Standard:
Required Materials:
General
References:
Handouts:
Initiating Cue:
Time Critical Task:
Validation Time:
The surveillances for 1200 required by 3PT-DO01 are partially completed All corrective actions taken or in progress in accordance with 3PT-DO01 3PT-DQ01 Rev 7 3PT-DO01 Rev 7 3PT-DO01 Rev 7 Complete the remaining 3PT-D001 log entries required for 1200, located on pages 8 -11 of 13 NO 15 minutes NUREG 1021, Revision 8, Supplement 1
Appendix C Page 2 of 4 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk)
NOTE: Candidate may identify deficiencies in any order.
Performance Step: 1 Standard:
Determines CST level is out of spec low Circles reading and informs CRS/SM Comment:
Performance Step: 2 Standard:
Determines Containment pressure Pl-948A is out of spec high Circles reading and informs CRS/SM Comment:
Performance Step: 3 Standard:
Determines 31 SI Accumulator pressure is out of spec low Circles reading and informs CRS/SM Comment:
Terminating Cue:
When logs are complete, the evaluation for this JPM is complete.
NUREG 1021, Revision 8, Supplement 1
Appendix C Page 3 of 4 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.:
IP3 2003 NRC Aib RO Examinee's Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:
Response
Result:
SAT UNSAT Examiner's Signature:
Date:
NUREG 1021, Revision 8, Supplement 1
Appendix C Page 4 of 4 Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS:
INITIATING CUE:
The surveillances for 1200 required by 3PT-DO01 are partially completed Complete the remaining 3PT-DO01 log entries required for 1200, located on pages 8 - 11 of 13 NUREG 1021, Revision 8, Supplement 1
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility:
Task
Title:
Indian Point Unit 3 Perform the RCS Leak Rate Surveillance Task No.:
N/A JPM No.:
2003 NRC A2 RO K/A
Reference:
2.2.12 (3.0)
Examinee:
Facility Evaluator:
Method of testing:
NRC Examiner:
Date:
Simulated Performance:
Classroom X
Simulator Actual Performance:
Plant X
READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
Initial Conditions:
Task Standard:
Required Materials:
General
References:
Handouts:
Initiating Cue:
A manual RCS leak rate calculation was started 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> ago in accordance with SOP-RCS-004.
RCS leak rate is calculated correctly within +/- 0.1 GPM SOP-RCS-004 Steam Tables Calculator SOP-RCS-004 SOP-RCS-004 and partially completed attachment 1 Using the final values below, manually calculate RCS leak rate in accordance with SOP-RCS-004.
Time Critical Task:
NO Validation Time:
20 Minutes NUREG 1021, Revision 8, Supplement 1
Appendix C Page 2 of 5 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk)
Note: Hand candidate partially filled out copy of attachment 1 with initial data Performance Step: 1 Record final data Standard:
Refer to cue sheet and place final data in appropriate blocks on attachment 1 Comment:
Performance Step: 2 Standard:
Comment:
Performance Step: 3 Standard:
Notify Chemist leakrate calculation data collection is complete Call Chemistry by phone Calculate difference between initial and final data (Keeping + and
- signs with values)
Performs calculations Comment:
Performance Step: 4 Standard:
Comment:
Performance Step: 5 Standard:
Perform PRZR level conversion factor calculation on attachment 2
Refer to attachment 2 and enter data based upon current PRZR temperature. Records calculated value in appropriate block Perform RCS temperature conversion factor calculation on attachment 2 Refer to attachment 2 and enter data based on RCS Tavg.
Records value in appropriate block Comment:
NUREG 1021, Revision 8, Supplement 1
Appendix C Page 3 of 5 Form ES-C-1 PERFORMANCE INFORMATION Performance Step: 6 Standard:
Calculate corrected values base on conversion factor Performs calculation Comment:
Performance Step: 7 Standard:
Calculate total leakage in gallons by adding corrected value column Performs calculation Comment:
Performance Step: 8 Standard:
Calculate RCS leakrate by dividing total leakage by elapsed time Performs calculation. Arrives at value within 0.1 GPM of value on answer sheet.
Comment:
Performance Step: 9 Standard:
Complete attachment 3, RCS Leakage Review and Approval Completes attachment 3, determines Unidentified leakage less than 0.9 GPM Comment:
Terminating Cue:
When RCS leak rate calculation is complete, the evaluation for this JPM is complete NUREG 1021, Revision 8, Supplement 1
Appendix C Page 4 of 5 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.:
IP3 2003 NRC A2 RO Examinee's Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:
Response
Result:
SAT UNSAT Examiner's Signature:
Date:
NUREG 1021, Revision 8, Supplement 1
Appendix C Page 5 of 5 Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS:
INITIATING CUE:
A manual RCS leak rate calculation was started 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> ago in accordance with SOP-RCS-004.
Using the final values below, manually calculate RCS leak rate in accordance with SOP-RCS-004.
Final Values:
0 0
0 0
0 0
0 Time PRZR liquid temp Boric Acid Integrator Primary Water Integrator VCT Level Avg PRZR level RCS Tavg NR RTD 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> from start 650 0F 100 gallons 450 gallons 24%
50%
569 0F Last Identified leak rate from 3 days ago per SOP-RCS-005 is 1.7 GPM NUREG 1021, Revision 8, Supplement 1
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility:
Task
Title:
Indian Point Unit 3 Determine Appropriate RWP And Take Action For High Area Radiation Alarm.
Task No.:
N/A JPM No.:
2003 NRC A3 RO K/A
Reference:
2.3.2 (2.5)
Examinee:
NRC Examiner:
Facility Evaluator:
Date:
Method of testing:
Simulated Performance:
Classroom Actual Performance:
X Simulator Plant X
READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
Initial Conditions:
Task Standard:
Required Materials:
General
References:
Handouts:
Initiating Cue:
You have been directed to peer check the alignment of City Water to the Charging Pumps Correct RWP used to perform task and actions to minimize exposure are taken RWP Alarming dosimeter Radiation Protection plan None Enter the RCA using the correct RWP to perform the task Time Critical Task:
Validation Time:
NO 5 Minutes NUREG 1021, Revision 8, Supplement 1
Appendix C Page 2 of 4 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk)
NOTE: This JPM is intended to be performed in conjunction with the JPM performed in the RCA. Once the RWP is identified, suspend this JPM until the RCA task is complete, then continue with this JPM Performance Step: 1 Standard:
Comment:
Performance Step: 2 Standard:
Comment:
Performance Step: 3 Standard:
Identify RWP required for RCA entry Identifies correct RWP #033002 Task #2 NOTE: Suspend this task when RCA entry is made. When task is complete, cue the candidate that his/her alarming dosimeter is beeping Verify dosimeter alarm condition Checks dosimeter to check dose and dose rate Cue: Inform candidate that dose rate indicates 200 mr/hour Leave the area. Contact HP Leaves to a lower dose area. Contacts HP for guidance Comment:
Terminating Cue:
When the candidate leaves the area of high radiation and informs HP, the evaluation for this JPM is complete NUREG 1021, Revision 8, Supplement 1
Appendix C Page 3 of 4 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.:
IP3 2003 NRC A3 RO Examinee's Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:
Response
Result:
SAT UNSAT Examiner's Signature:
Date:
NUREG 1021, Revision 8, Supplement 1
Appendix C Page 4 of 4 Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS:
INITIATING CUE:
You have been directed to peer check the alignment of City Water to the Charging Pumps Enter the RCA using the correct RWP to perform the task NUREG 1021, Revision 8, Supplement 1
Indian Point 3 RADIOLOGICAL WORK PERMIT # 033002 Rev: 01 RWP
Title:
OPERATIONS-ROUTINE Requesting Department:
OPERATIONS Job Location: All Rac the Rx is shut down.
Start Date:
01/01/03 Close Date:
12/31/03 I 12/31/03 Job
Description:
Routine Operations activities including sI operational and technical support personnel.
operators,managers and Radiological Current Anticipated Conditions General Area Maximum General Area Maximum Y Dose Rate (mrem/h) a Dose Rate (mrem/he N Dose Rate (mrem/h) contamination (d pM/lOOCM 2)/
Airborne (pC/ml)
P I
P General Requirements Pre-job Briefing: NOT Required Post Job Review:
NOT Required Task Requirements i
1 WATCH NPO-LOGS AND ROUNDS RP Coverage: Positive Control, Training: RWT-RADIATION WORKER TRAINING, Dosimetry: ED / WB TLD, Clothing: CA entry -Full PCs, Contamination Control: CA exit reqrs hand/foot frisk / CA tool removal reqrs HP / Contain all liquids / HP reqd for Contam sys opening / Ovhd work reqrs HP approval, Exposure Control: No Entry >
0.3 DAC Airborn Act/ No Entry >200mR/hr WB doserate/ No Entry >50k dpm/100cm2 GA, Dose Alarm: 50, Rate Alarm: 200, Stay Time: 18:00, Chirp Rate: 1 mrem 2 COL'S,PTO'S,CTO'S,WALKDOWNS,FIN NPO'S AND PEERCHECKING RP Coverage: Positive Control, Training: RWT-RADIATION WORKER TRAINING, Dosimetry: ED / WB TLD, Clothing: CA entry -Full PCs, Contamination Control: CA exit reqrs hand/foot frisk / CA tool removal reqrs HP / Contain all liquids / HP reqd for Contain sys opening / Ovhd work reqrs HP approval, Exposure Control: No Entry >
0.3 DAC Airborn Act / No Entry >50k dpm/100cm2 GA, Dose Alarm: 50, Rate Alarm: 200, Stay Time: 18:00, Chirp Rate: 1 mrem 3 LHRA RP Coverage: Constant Coverage, Training: RWT-RADIATION WORKER TRAINING, Dosimetry: ED / WB TLD, Clothing: CA entry -Full PCs, Contamination Control:
CA exit reqrs hand/foot frisk / CA tool removal reqrs HP / Contain all liquids / HP reqd for Contam sys opening, Exposure Control: LHRA entry - HP cnstnt cvrage / No Entry > 0.3 DAC Airborn Act / No Entry >50k dpm/1 00cm2 GA, Dose Alarm: 50, Rate Alarm: 200, Stay Time: 18:00, Chirp Rate: 1 mrem 4 FUNCTIONS TESTS RP Coverage: Positive Control, Training: RWT-RADIATION WORKER TRAINING, Dosimetry: ED / WB TLD, Clothing: CA entry -Full PCs, Contamination Control: CA exit reqrs hand/foot frisk / CA tool removal reqrs HP / Contain all liquids / HP reqd for Contain sys opening / Ovhd work reqrs HP approval, Exposure Control: No Entry >
0.3 DAC Airborn Act / No Entry >200mR/hr WB doserate / No Entry >50k dpm/1 00cm2 GA, Dose Alarm: 50, Rate Alarm: 200, Stay Time: 18:00, Chirp Rate: 1 mrem 5 TRAINING/TOURS RP Coverage: Positive Control, Training: RWT-RADIATION WORKER TRAINING, Dosimetry: ED / WB TLD, Clothing: CA entry -Full PCs, Contamination Control: CA exit reqrs hand/foot frisk / CA tool removal reqrs HP / HP reqd for Contain sys opening / Ovhd work reqrs HP approval, Exposure Control: No Entry > 0.3 DAC Airborn Act
/ No Entry >200mR/hr WB doserate / No Entry >50k dpm/100cm2 GA, Dose Alarm: 5, Rate Alarm: 25, Stay Time: 18:00, Chirp Rate: 1 mrem Worker Special Instructions High Radiation Area entry by Non LSM personnel requires notification to the field HP technician.. Notify Watch HP prior to start of non routine work, contaminated system opening and/or activities with the potential for raising contamination orairborne activity.
No enter into Airbome Radioactivity Areas without HP approval.
CA entry with only rubber gloves over liners and overshoes allowed only if ALL of the following are met:
General contamination levels are <10,000 dpm/1 O0cm2; Noclimbing on equipment or in the overhead; No evolutions with the potential for raising levels of contamination.
t i RP Special Instructions I I Provide positive HP control and dose rate verification at least every 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for non-LSM personnel entering a High Radiation Area.
LHRA entry requires HP to brief the worker of the Dose Rate levels in the immediate work area, using the most recentsurvey data available I
e f
.. MM HP supervision permission required to exceed dose rate or contamination limits of this RWP.
HP may add/relax PC requirements based on radiological conditions.
RP Technician: WILSON, ROBERT I RP Supervisor: STEWART, JEFFERY irvTr 0 /i!
_& r TaCA ) \\r 1)
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility:
Task
Title:
K/A
Reference:
Indian Point Unit 3 Emergency Plan Questions 2.4.29 (2.6)
Task No.:
JPM No.:
N/A 2003 NRC A4 RO Examinee:
Facility Evaluator:
Method of testing:
Simulated Performance:
Classroom NRC Examiner:
Date:
X Simulator Actual Performance:
Plant X
READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
Initial Conditions:
N/A Task Standard:
Two questions answered 80% correctly Required Materials:
E-Plan Implementing Procedures General
References:
E-Plan Implementing Procedures Handouts:
N/A Initiating Cue:
N/A Time Critical Task:
NO Validation Time:
10 Minutes NUREG 1021, Revision 8, Supplement 1
Appendix C Page 2 of 6 Form ES-C-1 VERIFICATION OF COMPLETION ANSWER KEY NRC RO ADMIN A.4 QUESTION 1 (NO Reference allowed)
You are the 3rd RO assigned to the watch, doing procedure walkdowns.
A Site Area Emergency has been declared at Indian Point. Site accountability is required.
Where are you required to report?
ANSWER:
The Central Control Room
REFERENCE:
IP 2001 Attachment 5.3 NUREG 1021, Revision 8, Supplement 1
Appendix C Page 3 of 6 Form ES-C-1 VERIFICATION OF COMPLETION ANSWER KEY NRC RO ADMIN A.4 QUESTION 2 (CLOSED Reference)
A Site Area Emergency has been declared at Indian Point.
List 5 of the Emergency Response Facilities that are staffed as a result of this event.
ANSWER:
o Central Control Room (CCR) o Technical Support Center (TSC) o Operations Support Center (OSC) o Emergency Operations Facility (EOF) o Alternate EOF (AEOF) o Joint News Center 20% each for each correct answer to a maximum of 100%
REFERENCE:
E-Plan NUREG 1021, Revision 8, Supplement 1
Appendix C Page 4 of 6 Form ES-C-1 VERIFICATION OF COMPLETION NRC RO ADMIN A4 QUESTION I (Closed Reference)
You are the 3rd RO assigned to the watch, doing procedure walkdowns.
A Site Area Emergency has been declared at Indian Point. Site accountability is required.
Where are you required to report?
NUREG 1021, Revision 8, Supplement 1
Appendix C Page 5 of 6 Form ES-C-1 VERIFICATION OF COMPLETION NRC RO ADMIN A4 QUESTION 2 (Closed Reference)
A Site Area Emergency has been declared at Indian Point.
List 5 of the Emergency Response Facilities that are staffed as a result of this event.
NUREG 1021, Revision 8, Supplement 1
Appendix C Page 6 of 6 Form ES-C-1 Verification of Completion Job Performance Measure No.:
IP3 2003 NRC A4 RO Examinee's Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:
Response
Result:
SAT UNSAT Examiner's Signature:
Date:
NUREG 1021, Revision 8, Supplement 1
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility:
Task
Title:
Indian Point Unit 3 Perform A QPTR Calculation And Direct Appropriate Actions Task No.:
N/A JPM No.:
2003 NRC Ala SRO K/A
Reference:
039 A2.01 (3.2)
Examinee:
Facility Evaluator:
Method of testing:
NRC Examiner:
Date:
Simulated Performance:
Classroom X
Simulator Actual Performance:
Plant X
READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
Initial Conditions:
The plant is at 100% power.
NIS power range channel N-41 is out of service.
Task Standard:
Required Materials:
General
References:
Handouts:
Initiating Cue:
Determines QPTR outside of TS limits and initiates corrective action IAW Technical Specifications SOP-RPC-005A, Rev 1 Calculator SOP-15.3 Rev 16 Partially completed Attachment 1 The Shift manager has directed you to calculate QPTR manually using the given detector currents in accordance with the appropriate procedure, determine if the calculated values meet Technical Specification limits, and any appropriate actions to take, if necessary Time Critical Task:
NO Validation Time:
20 Minutes NUREG 1021, Revision 8, Supplement 1
Appendix C Page 2 of 5 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk)
Note: The purpose of this JPM is to have the candidate calculate QPTR and to correctly apply the TS actions. The candidate will be provided an Attachment 1 with upper and lower NIS detector currents already filled out.
Performance Step: 1 Standard:
Comment:
Performance Step: 2 Standard:
Obtain SOP-RPC-005A. Refer to attachment 1 for manual calculation Obtains procedure Cue: Hand candidate a copy of partially filled out Attachment I Record top and bottom detector currents Refers to Attachment 1 for currents Comment:
Performance Step: 3 Standard:
Record date, time, and average reactor power Records on Attachment 1 Comment:
Performance Step: 4 Standard:
Divide each detector current output by corresponding normalization factor Locates normalization factors and divides. Will only use 3 detectors, so denominator will be 3. '0' entered for channel OOS Comment:
Performance Step: 5 Standard:
Calculate average normalized ratio for top and bottom detectors Performs calculation Comment:
NUREG 1021, Revision 8, Supplement 1
Appendix C Page 3 of 5 Form ES-C-1 PERFORMANCE INFORMATION Performance Step: 6 Standard:
Calculate Quadrant Power Tilt for top and bottom detectors Performs calculation Comment:
Performance Step: 7 Standard:
Record Highest Quadrant Power Tilt Ratio Records highest value Comment:
Performance Step: 8 Standard:
Determine highest QPTR is >1.02. Determine requirements of TS 3.2.4 are NOT met Refer to TS 3.2.4 and determine that QPTR exceeds 1.02 and determine that a power reduction is necessary, 3% power for each 1% deviation over 1.0 within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> Comment:
Terminating Cue:
When the candidate has determined appropriate action per TS, the evaluation for this JPM is complete NUREG 1021, Revision 8, Supplement 1
Appendix C Page 4 of 5 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.:
IP3 2003 NRC Ala SRO Examinee's Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:
Response
Result:
SAT UNSAT Examiner's Signature:
Date:
NUREG 1021, Revision 8, Supplement 1
Appendix C Page 5 of 5 Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS:
The plant is at 100% power.
NIS power range channel N-41 is out of service INITIATING CUE:
The Shift manager has directed you to calculate QPTR manually using the given detector currents in accordance with the appropriate procedure, determine if the calculated values meet Technical Specifica tion limits, and any appropriate actions to take, if necessary NUREG 1021, Revision 8, Supplement 1
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility:
Task
Title:
K/A
Reference:
Indian Point Unit 3 Review Control Room Log Entries 2.1.18 (3.0)
Task No.:
JPM No.:
N/A 2003 NRC Al b SRO Examinee:
Facility Evaluator:
Method of testing:
Simulated Performance:
Classroom NRC Examiner:
Date:
X Simulator Actual Performance:
Plant X
READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
Initial Conditions:
Task Standard:
Required Materials:
General
References:
Handouts:
Initiating Cue:
Time Critical Task:
Validation Time:
The surveillances required by 3PT-D001 are complete for 1200 All corrective actions taken or in progress in accordance with 3PT-D001 3PT-D001 Rev 7 3PT-D001 Rev 7 3PT-D001 Rev 7 Review the log entries taken at 1200 for approval NO 15 minutes NUREG 1021, Revision 8, Supplement 1
Appendix C Page 2 of 4 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk)
NOTE: Candidate may identify deficiencies in any order.
Performance Step: I Standard:
Determines CST level is out of spec low Refer to TS SR 3.7.6.1. Determine TS minimum is met. Action to commence filling. Document by circling NO in section 7.1 of procedure (Any step of this JPM)
Comment:
Performance Step: 2 Standard:
Determines Containment Average Air temperature is out of spec high Refers to TS 3.6.5 and commence action to restore Starts Containment FCU or raise service water flow Comment:
Performance Step: 3 Standard:
Comment:
Terminating Cue:
Determines 31 SI Accumulator pressure is out of spec low Refers to TS 3.5.1 and commences action to restore pressure Enters the action statement of TS 3.5.1 NOTE: Containment Air Temperature and CST level are out of spec but not inoperable per TS. 31 Accumulator is inoperable per TS When log review is complete, the evaluation for this JPM is complete.
NUREG 1021, Revision 8, Supplement 1
Appendix C Page 3 of 4 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.:
IP3 2003 NRC Alb SRO Examinee's Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:
Response
Result:
SAT UNSAT Examiner's Signature:
Date:
NUREG 1021, Revision 8, Supplement 1
Appendix C Page 4 of 4 Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS:
INITIATING CUE:
The surveillances required by 3PT-DO01 are complete for 1200 Review the log entries taken at 1200 for approval NUREG 1021, Revision 8, Supplement 1
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility:
Task
Title:
K/A
Reference:
Indian Point Unit 3 Review (For Approval) A Completed Surveillance 2.2.12 (3.4)
Task No.:
JPM No.:
N/A 2003 NRC A2 SRO Examinee:
Facility Evaluator:
Method of testing:
Simulated Performance:
Classroom NRC Examiner:
Date:
X Simulator Actual Performance:
Plant X
READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
Initial Conditions:
Task Standard:
Required Materials:
General
References:
Handouts:
Initiating Cue:
Time Critical Task:
Validation Time:
The Plant is at 100% power. All equipment in service.
The Essential Service Water Header is 1, 2, 3 3PT-Q092A, 31 Service Water Pump Train Operational Test, was performed on your shift.
Deficiency identified and TS action 3PT-Q092A Rev 9 3PT-Q092A Rev 9 3PT-Q092A Rev 9 You have been directed by the Shift Manager to perform acceptance criteria review and approval per sections 6.0 and 7.0 of 3PT-Q092A No 15 minutes NUREG 1021, Revision 8, Supplement 1
Appendix C Page 2 of 4 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk)
Performance Step: 1 Standard:
Reviews acceptance criteria Checks section Comment:
Performance Step: 2 Standard:
Determines acceptance criteria for pump flow and DP is not met ; 81 PSID for 3700 GPM is low Comment:
Performance Step: 3 Standard:
Comment:
Performance Step: 4 Standard:
Determines action required Step 7.2.4 requires action for IST surveillance failure - 31 SWP o Notify CRS (Since he/she is acting as CRS, may just note that CRS/SM is required) o Initiate a PID and a DER o Take applicable action in accordance with TS 3.7.9 Cue: When candidate says he/she will initiate a PID and DER, inform them that it will be done by another operator.
Refer to Tech Spec section 3.7.9 Determines no action required as long as all other Service Water pumps are operable.
Pump may be placed on Non-Essential header, where 2 out of 3 are required Terminating Cue:
When the candidate has referred to Technical Specifications, the evaluation for this JPM is complete NUREG 1021, Revision 8, Supplement 1
Appendix C Page 3of4 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.:
IP3 2003 NRC A2 SRO Examinee's Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:
Response
Result:
SAT UNSAT Examiner's Signature:
Date:
NUREG 1021, Revision 8, Supplement 1
Appendix C Page 4 of 4 Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS:
The Plant is at 100% power. All equipment in service.
The Essential Service Water Header is 1, 2, 3 3PT-Q092A, 31 Service Water Pump Train Operational Test, was performed on your shift.
INITIATING CUE:
You have been directed by the Shift Manager to perform acceptance criteria review and approval per sections 6.0 and 7.0 of 3PT-Q092A NUREG 1021, Revision 8, Supplement 1
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility:
Indian Point Unit 3 Task No.:
N/A Task
Title:
ADMIN A3 SRO Questions JPM No.:
2003 NRC A3 SRO K/A
Reference:
2.3.2 (2.9) 2.3.4 (3.1)
Examinee:
NRC Examiner:
Facility Evaluator:
Method of testing:
Date:
Simulated Performance:
Classroom X
Simulator Actual Performance:
Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
Initial Conditions:
N/A Task Standard:
Required Materials:
General
References:
Handouts:
Initiating Cue:
Two Questions answered at least 80% Correctly E-Plan E-Plan OD-35 NONE N/A Time Critical Task:
NO Validation Time:
10 Minutes NUREG 1021, Revision 8, Supplement 1
Appendix C Page 2 of 6 Form ES-C-1 VERIFICATION OF COMPLETION ANSWER KEY NRC SRO ADMIN A.3 QUESTION 1 (Reference allowed)
You are the Shift Manager.
A Site Area Emergency has been declared at Indian Point.
Elevated radiation levels exist throughout the plant.
An EOP attachment will be performed by an NPO to perform local operator actions.
What are the restrictions on his allowable dose to perform this task?
ANSWER:
REFERENCE:
E-Plan Part 2 section K NUREG 1021, Revision 8, Supplement 1
Appendix C Page 3 of 6 Form ES-C-1 VERIFICATION OF COMPLETION ANSWER KEY NRC SRO ADMIN A.3 QUESTION 2 (CLOSED Reference)
You are the Shift Manager.
A normally locked manual isolation valve in the Excess Letdown Heat Exchanger discharge line in a High Radiation Area was repositioned by an operator that received 65 millirem.
Concurrent verification of valve position was NOT performed. The valve requires independent verification of its new position.
What are the requirements for independently verifying the position of this valve? Explain your answer.
ANSWER:
The Shift Manager may waive requirements for Independent Verification of this valve. (40%)
Alternate verification techniques may be used. (40%)
o Remote position indicators (5%)
o Use of process parameters (flow, pressure) (5%)
o Valve stem observation (5%)
o Functional mechanical position indicators (5%)
REFERENCE:
OD-35 Sections 4.1.10 and 4.3.5 NUREG 1021, Revision 8, Supplement 1
Appendix C Page 4 of 6 Form ES-C-1 VERIFICATION OF COMPLETION NRC SRO ADMIN QUESTION 1 (Open Reference)
You are the Shift Manager.
A Site Area Emergency has been declared at Indian Point.
Elevated radiation levels exist throughout the plant.
An EOP attachment will be performed by an NPO to perform local operator actions.
What are the restrictions on his allowable dose to perform this task?
NUREG 1021, Revision 8, Supplement 1
Appendix C Page 5 of 6 Form ES-C-1 VERIFICATION OF COMPLETION NRC SRO ADMIN QUESTION 2 (Closed Reference)
You are the Shift Manager.
A normally locked manual isolation valve in the Excess Letdown Heat Exchanger discharge line in a High Radiation Area was repositioned by an operator that received 65 millirem.
Concurrent verification of valve position was NOT performed. The valve requires independent verification of its new position.
What are the requirements for independently verifying the position of this valve? Explain your answer.
NUREG 1021, Revision 8, Supplement 1
Appendix C Page 6 of 6 Form ES-C-1 JPM CUE SHEET Job Performance Measure No.:
IP3 SRO ADMIN A3 QUESTIONS Examinee's Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:
Response
Result:
SAT UNSAT Examiner's Signature:
Date:
NUREG 1021, Revision 8, Supplement 1
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility:
Task
Title:
K/A
Reference:
Indian Point Unit 3 Perform Event Classification 2.4.41 (4.1)
Task No.:
JPM No.:
N/A 2003 NRC A4 SRO S1 Examinee:
Facility Evaluator:
Method of testing:
Simulated Performance:
Classroom NRC Examiner:
Date:
Simulator Actual Performance:
Plant X
READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
Initial Conditions:
Task Standard:
Required Materials:
General
References:
Handouts:
Initiating Cue:
Time Critical Task:
Validation Time:
An event has occurred requiring Emergency classification Classification is correctly made for the event completed Event Classification Guide Event Classification Guide Event Classification Guide Classify the event just completed YES 15 Minutes NUREG 1021, Revision 8, Supplement 1
Appendix C Page 2 of 4 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk)
Performance Step: I Classify the Event in accordance with the event classification guide Standard:
This event is classified as a SITE AREA EMERGENCY, criteria
1.3.1 Comment
Terminating Cue:
When event classification has been made, the evaluation for this JPM is complete NUREG 1021, Revision 8, Supplement 1
Appendix C Page 3 of 4 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.:
2003 NRC A4 SRO S1 Examinee's Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:
Response
Result:
SAT UNSAT Examiner's Signature:
Date:
NUREG 1021, Revision 8, Supplement 1
Appendix C Page 4 of 4 Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS:
INITIATING CUE:
An event has occurred requiring Emergency classification Classify the event just completed NUREG 1021, Revision 8, Supplement 1
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility:
Task
Title:
K/A
Reference:
Indian Point Unit 3 Perform Event Classification 2.4.41 (4.1)
Task No.:
JPM No.:
N/A 2003 NRC A4 SRO S2 Examinee:
Facility Evaluator:
Method of testing:
Simulated Performance:
Classroom NRC Examiner:
Date:
Simulator Actual Performance:
Plant X
READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
Initial Conditions:
Task Standard:
Required Materials:
General
References:
Handouts:
Initiating Cue:
Time Critical Task:
Validation Time:
An event has occurred requiring Emergency classification Classification is correctly made for the event completed Event Classification Guide Event Classification Guide Event Classification Guide Classify the event just completed YES 15 Minutes NUREG 1021, Revision 8, Supplement 1
Appendix C Page 2 of 4 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk)
Performance Step: 1 Standard:
Classify the Event in accordance with the event classification guide There is NO classification required for this Event. The candidate MAY classify NUE based upon Shift Manager's opinion Comment:
Terminating Cue:
When event classification has been made, the evaluation for this JPM is complete NUREG 1021, Revision 8, Supplement 1
Appendix C Page 3 of 4 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.:
2003 NRC A4 SRO S2 Examinee's Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:
Response
Result:
SAT UNSAT Examiner's Signature:
Date:
NUREG 1021, Revision 8, Supplement 1
Appendix C Page 4 of 4 Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS:
INITIATING CUE:
An event has occurred requiring Emergency classification Classify the event just completed NUREG 1021, Revision 8, Supplement 1
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility:
Task
Title:
K/A
Reference:
Indian Point Unit 3 Perform Event Classification 2.4.41 (4.1)
Task No.:
JPM No.:
N/A 2003 NRC A4 SRO S3 Examinee:
Facility Evaluator:
Method of testing:
Simulated Performance:
Classroom NRC Examiner:
Date:
Simulator Actual Performance:
Plant X
READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
Initial Conditions:
Task Standard:
Required Materials:
General
References:
Handouts:
Initiating Cue:
Time Critical Task:
Validation Time:
An event has occurred requiring Emergency classification Classification is correctly made for the event completed Event Classification Guide Event Classification Guide Event Classification Guide Classify the event just completed YES 15 Minutes NUREG 1021, Revision 8, Supplement 1
Appendix C Page 2 of 4 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk)
Performance Step: I Standard:
Classify the Event in accordance with the event classification guide IF Entry to ECA-0.0. was LESS than 15 minutes, there is NO classification for this event If entry to ECA-0.0 lasted LONGER than 15 minutes, the classification is a SITE AREA EMERGENCY, Criteria 6.1.4 Comment:
Terminating Cue:
When event classification has been made, the evaluation for this JPM is complete NUREG 1021, Revision 8, Supplement 1
Appendix C Page 3 of 4 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.:
2003 NRC A4 SRO S3 Examinee's Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:
Response
Result:
SAT UNSAT Examiner's Signature:
Date:
NUREG 1021, Revision 8, Supplement 1
Appendix C Page 4 of 4 Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS:
INITIATING CUE:
An event has occurred requiring Emergency classification Classify the event just completed NUREG 1021, Revision 8, Supplement 1