ML033140099
| ML033140099 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 09/25/2003 |
| From: | Wilson M Dominion Nuclear Connecticut |
| To: | Conte R NRC/RGN-I/DRS/OSB |
| Conte R | |
| References | |
| 50-336/03-302 | |
| Download: ML033140099 (69) | |
Text
JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM
Title:
ID Number: JPM-A1.1S Revision: 0 II. Initiated: A Robert L. Cimmino, Jr. / (ijhb3 Developer Date III. Reviewed:
Date IV. Approved:
User Department Supervisor Date Nuclear Training Supervisor
PERFORMANCE INFORMATION JPM ID NUMBER: JPM-1.1s TITLE: Perform a Shutdown Safety Assessment b
JOB PERFORMANCE MEASURE WORKSHEET Facility: MP-2 Examinee:
JPM Number: JPM-1.1s 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 PEO WA No.: 2.1.7 K/A Rating: 3.71414
- Method of Testing:
SimuIated Pe rformance : 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 Iprocedures,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 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-1.1s TITLE: Perform a Shutdown Safety Assessment L
~~
JOB PERFORMANCE MEASURE WORKSHEET JPM Number: JPM-A3S/R Rev. 1 Initiating Cues: As a result of a valve being mispositioned while shifting trains of SFP Cooling, the SFP level has dropped to 35 2.
Perform a Shutdown Safety Assessment.
Initial Conditions: The plant is in MODE 6 on day 30 of a scheduled 45 day refueling outage and the fuel shuffle is complete. RCS level has been lowered to 4 above the centerline for RCP seal replacement. RCS Temperature from T-351X indicates 89°F. The RCS Boron concentration is 2193 ppm. The following conditions exist:
Time to boil is 61.5 minutes.
Both EDGs are OPERABLE A temporary EDG is NOT installed The SBO diesel is available On site power is being supplied by the backfeeding the Main transformer the RSST is available Unit 3 NSST is powering buses 34A and B (1-5G-13T-2 and associated disconnect switches are open)
Both DC buses are OPERABLE RWST level is 95.2%
Both trains of SDC are OPERABLE with the Atrain in service Both trains of SFP Cooling are available with the A train in service and SFP Temperature is 97°F A and C HPSl Pumps are available A and C Charging Pumps are available 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 * * *
- I. Critical steps for this JPM are indicated with an X . For the examinee to achieve a satisfactory grade, & critical steps must be completed correctly.
- 2. When examinee states what hidher simulated action/observation would be, read the appropriate Cue.
3
PERFORMANCE INFORMATION L
JPM ID NUMBER: JPM-1.1s TITLE: Perform a Shutdown Safety Assessment
~
- 3. If necessary, question examinee for details of simulated actions / observations (Le. What are you looking at? or What are you observing?).
START TIME:
STEP 1 - Performance Steps: For Power Availability, ensure the following:
0 One EDG available 0 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.
- Installed temporary diesel GRADE Standards: 0 Examinee states that the following power sources are available:
Both EDGs SBO diesel via bus 24E (Time to boil is greater than 60 minutes) 0 Unit2NSST Unit2RSST 0 Unit 3 NSST via 34dB 0 Examinee states that the power score is 6and 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
\J STEP 2 Performance Steps: For RCS Decay Heat Removal, ensure at least one of the following conditions exists:
0 Two trains of SDC are available One train of SDC is available and all the following:
0 The associated EDG is available 0 Off site power is available from at least one Unit 2 controlled source to the available SDC train 0 Both SGs are available or the refueling cavity level is greater than 356 GRADE Standards: 0 Examinee states that the following systems and components are available for the associated train:
RWST suction header to available LPSl Pump The in service SDC trains emergency AC bus is powered from an off site source (Unit 2 NSST)
The associated 125 VOC bus is energized from its respective battery and associated battery charger 0 An RBCCW Pump is powered from the same facility as the SDC Pump with an RBCCW heat exchanger capable of cooling the associated SDC heat exchanger 0 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 0 Examinee states that two trains of SDC are available for an RCS score of 2 and a condition color of yell0w.
Cue:
Comments: 0 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).
0 Makeup from the RWST CANNOT be credited with the vessel head bolted in place.
5
PERFORMANCE INFORMATION
.v 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:
0 One train of SFPC or SDC is available for SFP cooling 0 An on site source corresponding to the available SFP Decay Heat Removal method 0 An off site source corresponding to the available SFP Decay Heat Removal method SFP level is greater than 356 GRADE X Standards: Examinee states that the following are available for a SFP Decay Heat Removal score of 0and a condition color of red :
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 0 SFP level is now less than 356 (3523 Cue:
W Comments:
6
PERFORMANCE INFORMATION v
JPM ID NUMBER: JPM-1.1s TITLE: Perform a Shutdown Safety Assessment STEP 4 - Performance Steps: For RCS Inventory Control, ensure at least two of the following are available:
A HPSl PUMP on the A HPSl header with a flow path from the RWST to the RCS B HPSl PUMP on the A or B HPSl header with a flow path from the RWST to the RCS C HPSl PUMP on the B HPSl 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.
0 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 Standards: Examinee sfafes that the following conditions exisf for an RCS lnventory Control score of 4and a condition color of green:
0 The A and C HPSl Pumps are available with a flow path from the RWST to the RCS.
0 The A and C Charging Pumps are available.
L Cue:
Comments:
7
PERFORMANCE INFORMATION d
JPM ID NUMBER: JPM-1.1s TITLE: Perform a Shutdown Safety Assessment STEP 5 Performance Steps: For SFP Inventory (Makeup) Control, ensure one of the following conditions exist:
0 One AFW Pump is aligned to the CST and makeup is available from the RWST via LPSl 0 One AFW Pump is aligned to the CST and one of the following additional methods is available:
- One refuel purification pump
- OnePMWpump
- Makeup is available from the fire protection system 0 Makeup is available from the RWST via LPSl and any one of the following additional methods:
0 One refuel purification pump 0 OnePMWpump 0 Makeup is available from the fire protection system GRADE Standards: Examinee states that the following conditions exist for a SFP Inventory score of 5 and condition color of (green:
0 One AFW Pump is aligned to the CST and makeup is available from the RWST via LPSl 0 One AFW Pump is aligned to the CST and one of the following additional methods is available:
\
- One refuel purification pump
- One PMWpump
- Makeup is available from the fire protection system Cue:
Comments:
L-a
PERFORMANCE INFORMATION u JPM ID NUMBER: JPM-1.1s TITLE: Perform a Shutdown Safety Assessment STEP 6 - Performance Steps: For Containment, ensure one of the following is available:
0 Containment Closure is set 0 Containment closure is available with a closure team set.
GRADE Standard s : Examinee states that Containment Closure is available with a closure team set for a Containment score of I I and a condition color of green.
Cue:
Comments:
STEP 7 - Performance Steps: If SFP Ventilation System alignment in accordance with Tech Spec LCO 3.9.15 is NOT required, then NA Section VI1 of Attachment 2.
GRADE Standards: Examinee states that the SFP Ventilation System alignment per Tech Spec 3.9.15 is NOT required because there is NO fuel movement in the SFP.
0 Examinee marks Section Vll, SFP Boundary, as N/A I.
Cue:
Comments: .
9
PERFORMANCE INFORMATION u
JPM ID NUMBER: JPM-1.1s TITLE: Perform a Shutdown Safety Assessment STEP 8 - 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.
0 Two of the following makeup sources are available:
GRADE Standards: Examinee states that the following conditions exist for a u Reactivity Control score of 4and a condition color of green:
0 All identified dilution paths the RCS, SFP, and refueling cavity are being controlled by procedure or Safety tags.
0 RCS and SFP Boron concentrations are being maintained greater than Tech Spec requirements 0 The A and C HPSl Pumps are available with a flow path from the RWST to the RCS.
0 The A and C Charging Pumps are available.
Cue:
10
PERFORMANCE INFORMATION u JPM ID NUMBER: JPM-1.I S TITLE: Perform a Shutdown Safety Assessment Comments: After the Examinee recognizes the condition is red, the JPM is considered complete. The critical step is the only step that must be completed.
STOP TIME:
11
VERIFICATION OF JPM COMPLETION Job Performance Measure No. JPM-1 . I S Rev. -1 Date Performed:
Operator:
Evaluator(s):
For examinee to achieve a satisfactory grade, 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): 20 Actual Time to Complete (minutes):
Result of JPM: (Denote by an S for satisfactory or a u for unsatisfactory)
Areas for Improvement:
12
EXAMINEE HANDOUT JPM ID Number: JPM-1.I S Initiating Cues: As a result of a valve being mispositioned while shifting trains of SFP Cooling, the SFP level has dropped to 35 2.
Perform a Shutdown Safety Assessment.
Initial Conditions: The plant is in MODE 6 on day 30 of a scheduled 45 day refueling outage and the fuel shuffle is complete. RCS level has been lowered to 4 above the centerline for RCP seal replacement. RCS Temperature from T-351X indicates 89°F. The RCS Boron concentration is 2193 ppm. The following conditions exist:
Time to boil is 61.5 minutes.
Both EDGs are OPERABLE A temporary EDG is installed The SBO diesel is available On site power is being supplied by the backfeeding the Main transformer the RSST is available Unit 3 NSST is powering buses 34A and B (1-5G-13T-2 and associated disconnect switches are open)
Both DC buses are OPERABLE RWST level is 95.2%
Both trains of SDC are OPERABLE with the Atrain in service Both trains of SFP Cooling are avaiJable with the Atrain in service and SFP Temperature is 97°F Aand C HPSl Pumps are available Aand C Charging Pumps are available Both motor driven aux feedwater pumps are aligned to the CST The refueling purification pump is in service Both PMW Pumps are available with AIin lead The fire system is OPERABLE Containment Closure is available with the closure team manned.
There is NO fuel movement in progress in the SFP.
13
JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM
Title:
Tech. Spec. Applicability with Embedded Surveillance ID Number: JPM-A1.2S Revision: -0 II. Initiated:
II I, Reviewed:
TechniaRevieweg
--@d=-
Date IV. Approved:
User Department Supervisor Date 8/6/03
JOB PERFORMANCE MEASURE WORKSHEET
- Facility:
JPM Number:
MP-2 JPM-A1.2S Examinee:
Rev. 0 Task
Title:
Tech. Spec. Applicability with Embedded Surveillance System : Administrative Time Critical Task: Yes No X Validated Time (minutes): 10 Task No.(s): NUTIMS Applicable To: SRO X RO PEO KIA No.: 2.1.12 K/A Rating: 4.0 Method of Testing:
Simulated Performance: Actual Performance: X Location:
v Classroom: X Simulator: In-Plant:
Task Standards: At the completion of this JPM, the SRO should analyze the given conditions and state the required Tech. Spec. entry and surveillance.
Required Materials Plant Technical Specifications Manual Iprocedures,equipment) AOP-2556; CEA Malfunctions GeneraI
References:
0 Plant Technical Specifications Manual 0 AOP-2556; CEA Malfunctions
- * *
- 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-A1.2S Rev. 0 Initiating Cues: 0 As the RO begins to withdraw the Group 7 CEAs, he notes that CEAPDS is not tracking the motion of any of the Group 7 CEAs.
0 CEA Pulse Counting and the Backup Scanner tracked CEA motion as designed.
0 I&C investigates CEAPDS and explains that the CEAPDS computer has "locked up" and is not capable of tracking any CEA motion at this time.
0 Perform the Administrative duties of the US for this malfunction.
Initial Conditions: 0 You are the on-shift US.
0 The plant is at 98% power having just completed Turbine Control Valve testing.
Group 7 CEAs were inserted 10 steps for power control and have just been fully withdrawn as indicated by Core Mimic.
u Simulator Requirements: N/A
- * *
- NOTES TO EXAMINER * * * *
- 1. Critical steps for this JPM are indicated with an "XI'. For the examinee to achieve a satisfactory grade, critical steps must be completed correctly.
- 2. When examinee states what hidher 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 onlv).
w '.
3
PERFORMANCE INFORMATION d
JPM ID NUMBER: JPM-AI .2S TITLE: Tech. Spec. Applicabilitv with Embedded Surveillance START TIME:
STEP 1 -X Performance Steps: Given a copy of the plant Technical Specifications Manual and, if requested, AOP-2556, CEA Malfunctions:
0 Review the Initial Conditions and Initiating Cue.
0 Review Tech. Specs. and, as needed, AOP-2556 for any required entries and additional surveillance requirements.
GRADE- -X Standards: Examinee reviews the following:
- 0 A copy of the plant Technical Specifications Manual If reauested:
0 A copy of AOP-2556; CEA Malfunctions Cue: Provide a copy of the following:
0 Plant Technical Specifications Manual.
0 If requested, AOP-2556; CEA Malfunctions.
L Comments: None 4
PERFORMANCE INFORMATION L,
JPM ID NUMBER: JPM-A1.2S TITLE: Tech. Spec. ApplicabilitV with Embedded Surveillance STEP 2 -X Performance Steps: Explain the necessary Tech. Spec. entry requirements and the Tech. Spec. surveillance that must be performed.
GRADE- -X Standards: During the review of the plant Technical Specifications Manual, the examinee should state the need to enter into Tech. Spec. 3.1.3. l b and perform one ofthe three required actions.
The examinee should also state the need to record CEA Pulse Counting and Reed Switch Position Indication at least once every four (4) hours.
Cue: Non Comments: The examinee should NOTlog into Tech. Spec. 3.1.3.3 or 3.0.3 as they are NOT applicable with the Backup Scanner operating as designed.
Comments: After this step is completed, the JPM is considered complete.
STOP TIME:
5
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, 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 for satisfactory or a u for unsatisfactory)
Areas for Improvement:
6
EXAMINEE HANDOUT JPM ID Number: A1.2S lnitiatinq Cues: 0 As the RO begins to withdraw the Group 7 CEAs, he notes that CEAPDS is not tracking the motion of any of the Group 7 CEAs.
CEA Pulse Counting and the Backup Scanner tracked CEA motion as designed.
0 I&C investigates CEAPDS and explains that the CEAPDS computer has locked up and is not capable of tracking any CEA motion at this time.
0 Explain the Administrative requirements of this malfunction.
Initial Conditions: 0 You are the on-shift US.
0 The plant is at 98% power having just completed Turbine Control Valve testing.
Group 7 CEAs were inserted 10 steps for power control and have just been fully withdrawn as indicated by Core Mimic.
7
JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM
Title:
Review and Approve Automated Work Order ID Number: JPM-A2.1 S Revision: 0
- 11. Initiated:
111. Reviewed:
IV. Approved:
User Department Supervisor
- Date Date r training Supervisor
JOB PERFORMANCE MEASURE WORKSHEET Facility: MP-2 Examinee:
JPM Number: JPM-A2.1S Rev. 0 Task
Title:
Review and Approve Automated Work Order System: Administrative Time Critical Task: Yes No X Validated Time (minutes): 10 Task No.(s): NUTIMS Applicable To: SRO X RO PEO WA No.: 2.2.19 K/A Rating: 3.1 Method of Testing:
Simulated Performance: Actual Performance: X Location:
'v Classroom: X Simulator: In-Plant:
Task Standards: At the completion of this JPM, the SRO should analyze the given AWO and find incorrect information preventing its release.
Required Materials AWOPackage
@rocedures,equipment): MP-20-WP-GDL20 WC 2 (If requested)
General
References:
MP-20-WP-GDL20 MP-20-WP-GDL30 wc2
- * *
- 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- A2.1S Rev. 0 u
Initiating Cues: 0 You are the Work Control SRO 0 Your job is to evaluate the given Work Package for signature and release.
0 Inform the Examiner of your completion of this JPM by discussing the conclusions of your evaluation of the Work Package and your recommendations for approval and release.
Initial Conditions: 0 The plant is shutdown for refueling.
The reactor is defueled and Containment is open for general access.
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, 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 circumstances must the examinee be allowed to manipulate any devices during the performance of this JPM (in-plant only).
3
PERFORMANCE INFORMATION u JPM ID NUMBER: JPM- A2.1S TITLE: Tech. Spec. Applicability with Embedded SurveiIlance START TIME:
STEP 1 -X Performance Steps: Given a copy of the assembled Work Package:
Review the Initial Conditions and Initiating Cue.
0 Evaluate the Work Package per GDL20, Attachment 9 (Tagging Requirements of WC 2) to ensure there are no errors in procedure, inconsistencies or omissions.
GRADE- -X Standards: Examinee reviews the Initial Conditions and Initiating
- Cue.
Examinee evaluates the Work Package for approval and release.
- Comments: None 0 If requested by ex:
4
PERFORMANCE INFORMATION
'-v JPM ID NUMBER: JPM- A2.1S TITLE: Tech. Spec. Applicability with Embedded Surveillance STEP 2 -
X Performance Steps: Explain that a change has been made to the work order that changes the cape of the initial taggout.
This change requires & ?
h c eck of the motor, which per WC-2, cannot be med under a red tag.
\
Therefore, the Work Packag ,cannot be signed release with the existing taggout\-,
- for 1
.-. p c r - / 4 :
GRADE- -X Standards: The examinee states that the Work Package cannot be signed for release due to a change in the work scope (added megger check of the fan motor).
The examinee may also state the need to change the tag out for the work order, based on the change in work scope.
Cue:
Comments:
Comments: After this step is completed, the JPM is considered complete.
STOP TIME:
5
VERIFICATION OF JPM COMPLETION Job Performance Measure No. JPM- A2.1 S- Rev. -O Date Performed:
Operator:
Evaluator(s):
For examinee to achieve a satisfactory grade, 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:
c 6
EXAMINEE HANDOUT u
JPM ID Number: A2.1S Initiating Cues: 0 You are the Work Control SRO 0 Your job is to evaluate the given Work Package for signature and release.
0 Inform the Examiner of your completion of this JPM by discussing the conclusions of your evaluation of the Work Package and your recommendations for approval and release.
Initial Conditions: 0 The plant is shutdown for refueling.
0 The reactor is defueled and Containment is open for general access.
7
Attachment 7 Tagout Request FOR TRAINING ONLY (Sheet 1 of I )
Note: When this request is used, all sections should be filled out in detail.
~ ~~~
Brief Job
Description:
CAR FAN MOTOR LUBE EOQL RENEWAL Work Package Number: ~2 02 13552 Component to be isolated (1): Fl4BM Multiple isolation points or non-component (i.e.:pipe/tube section): Yes 0 Recommended Tags No 0 (If yes, walkdown required by Tagging Authority) I Color I Isolation Point I Position (1)
(1) For Blue Tags indicate initial position or if initial position is not required enter N/A.
Amplifying Instructions:
Contact Person (for multiple shifts, Contact Person is required for each shift ) phone: I Approved By: Date:
KnopflKorinecWRobertson phone: 5709154791551 q/$& 2 Team Leader / Planner / Engineering rj Levelof Use Inf ormation I wc-2 i AWOFORMS 02/19/20034:00:41 PM Rev. 006-003 70 of 83
L is FOR TRAINING ONLY Torcs a v a i I atilc C'fcarancc prcparcd A I I ' O Scopc rcqriircs siriglc vn1c.c protection [ I \.cs No c
I 1 Attachment 1 M2 02 13552 Rick Bright 02/19/2003 Team Lead: KnopfKorinecklRobertson Job Leader:
During Pre-Job Brief, discuss Mandatory Review Items and all other checked items.
I Initials I MANDATORY REVIEW ITEMS -Remired for each Pre-Job Brief
- Proper authorization to begin work
- Review the job description, its evolution and objectives
- Review job hazard assessment form (MP-19-SH-SAPO1-001)
- Describe equipment and plant response to be expected while performing work (potential plant impact)
I
- Assign Lead and individual responsibilities, and verify assignees have sufficient and current qualifiations.
- Review safety tagout
- Identify notifications o r permission required
. (Operations, Supporting Departments, etc. ;stick welding may cause smoke detectors to alarm; call control room prior to start of job)
- Protective clothing; (PPE)
I I* Overview past experiences on similiar jobs
- 1 I I* Review OE included in packages (.ZE fi-&,f )
- Confirm procedure revision and change numbers
~~~~
- Address worker concerns / questions - specify
~
- Review ATT.4 "Vendor/Contractor Responsibilities" as appropriate I
Planner TL High Risk Activities
- Summarize Critical Steps (state of the plant, system or component depends solely on the individual worker, consequences of error is intolerable) i
- Anticipate traps (Error Likely Situations) i
- Evaluate Consequences (If Error Realized)
I
- Evaluate Defenses (To Prevent Both Potential Errors and Events) i
!I I I I
I 1 ,
"-i i
CMP701.01 j i Rev. 000-0; I
AWOFORMS 02/19/20034:00:38PM 8of I C i-- -
Attachment 1 Pre-Job Brief Checklist FOR TRAINING ONLY 1
(Sheet 2 of 2)
AWO: M2 02 13552 LCID: Fl4BM
-+
Planner TL Job Description, Prerequisites, and Objectives J J Engineering Requirements (DCN, CRED, etc.)
PointdIssues requiring FLS Notification Discuss plant's expected time for completion Contingency Actions for unanticipated results I Human Performance discussed for error likely situations, phone locations, eye wash stations nearest to job location -i Discuss methods of communications, other Departments involved with the job and names I of Department contacts and numbers to be contacted at.
~~
Retest requirements LCO conditions Maintenance Rule and schedule interface Post job brief required
- i I Procedures / Drawings Discuss partial performance of instructions or out of sequence steps Review procedure data recording sheets andor Maintenance Forms Review drawings and other references Review procedures to be used, prerequisites, and precautions
.~
[planner( TL I Tools, Parts, and Special Processes J J Tools identified and available Replacement Parts identified and available I I '
Special tools identified and available I I Processes (machining, welding, etc.)
Planner1 TL Safety Permits, and Special Requirements 4 J Fire Watch Environmental Permits (Drain Permits, Mixed and Hazardous Waste)
Security I
I I I Foregin Material Exclusion (FME) I Check Electrical Energy Source, de-energized (Discuss method / location)
Electrical separation including placement of electrical cords 1
Fire Suppression Area (C02, Halon) I C MP 701.01 Rev. 000-02 AWOFORMS 02/19/20034:00:39 PM--.... __ _. 9of13
Attachment 2 Turnover-Brief Checklist FOR TRAINING ONLY I AWO NO. Equipment I.D. No. Date:
M2 02 13552 Fl4BM 02/19/2003 FLS KnopWKorinecWRobertson Job Leader:
Continue on reverse side J Checklist Conduct face to face turnover whenever possible Review Pre-Job Briefing Checklist for job Ensure AWO has been updated to reflect work performed Discuss current status of job including lifted leads, jumpers installed, valves manipulated, etc.
Discuss procedure in use including last step performed Any problems with data taken?
Equipment in and out of service Review LCOs associated with task including LCO duration and amount of time elapsed Location of any parts which have been removed Test equipment installed Discuss any problems encountered and how resolved Impacts on other work in progress or work waiting to start 1
Cover any changes in plant status such as work area radiation levels Equipment
- - and work area left in safe condition Work areas posted with signs indicating status of work and the responsible individual C MP 701.01 Rev. 000-02 I AWOFORMS 02/19/20034:00:39PM 10 of 13
I Attachment 3 Post-Job Brief Checklist FOR TRAINING ONLY I AWO NO. Equipment I.D. No. Date:
M2 02 13552 F14BM OUI 912003 FLS: Knopf/KorinecWRobertson Job Leader:
J Checklist Was task accomplished with the expected results?
Is this the way the job should be performed in the future?
Were the procedures accurate/adequate?
Was the job description correct for the work being performed?
Were resources and information sufficient?
Was the training for the job appropriateand effective?
Were planning and scheduling organized to reduce potential for human error?
Were work processes effective and supportive?
C MP 701.01 I Rev. 000-02 i AWOFORMS 02/19/20034:00:40 PM 11 of 13
r Attachment 3 Post-Job Brief Checklist (Sheet 2 of 2) FOR TRAINING ONLY 1 2 02 13552 Fl4BM J Comments Did Supervision provide the needed support and appropriate guidance?
Is Supervision aware of conditions (performancetraps) that, if not corrected, could lead to human error next time task is performed.
Is there any way this job could have been done better?
Was a work planning feedback report filled out?
Discuss any lessons learned required changes to procedure, AWO, work practices, etc.
Record material and spare parts used with stock codes.
Is iob site cleaned and in better condition than "AS Found"? (i.e., TR Tags removed)
Are tools, equipment and spare parts returned to proper storage location?
OTHER CONCERNS, OUESTIONS - (specifk below)
C MP 701.01 Rev. 000-02 1 AWOFORMS 02/19/20034:00:40 PM 12 of 13
08/ 17/0 1 08/31/O 1 Approval Date Effective Date Job Hazard Assessment, Part A: Hazard Control Worksheet Page -of -
Work Document Numbers Work Description / Task Description M 2 02 13552 CAR FAN MOTOR LUBE EOQL RENEWAL FOR TRAINING ONLY
- or the worWtask described above (check one):
1 Job hazard items checked "yes" in Part B "Hazard Identification Checklist" are sufficiently controlled by skill of the craft"training and qualifications, Basis PPE or other protectivie measures currently in place (Le.
guardrails, barriers, etc.), and work does not present any lead, asbestos, Heat Stress, or tools not commonly used. No additional protection is prescribed.
- 2. 0 Additionaljob hazard protection warranted (describedbelow).
- 3. No workplace Safety Hazards identified.
Cklst Describe Hazard Control - Describe how safety hazards will be controlled Item Safety Hazards Identified (Engineering Controls, Administrative Controls, TrainingIQ List, PPE, Acceptable Risk)
Information below not required provided results of Job Hazard Assessment are documented in AWO system.
Prepared by: Rick Bright Oz119l2003 Print Name Approved: KnopflKorinecWRobertson Title Date Form MP- 19-SH-SAPO1-001 Rev. 00 1-01 AWOFORMS OZ19/20034:OO:41 PM Page 1 of 5
-- AUXILIARY PLANT SYSTEMS <==
PAGE 1 OF 3 PMMS ID: M2 02 CAR MTR DRV F14B 1I1l111Ill1lI1 l1l1i1I 11lllilI1l 1111lllllilllll WORK ORDER. M2 02 13552:
CAL ID: F14BM PRIORIT Y . . . : 2
--,/cAL SYS: 2313A AWO TYPE.. . : EQ NPRDS: AV F14B UNIT STATUS: R MODE: 22 BLDG: CE ROOM: NORTH END FUEL POOL FREQUENCY..: 18M ELEV: 0000 FT 00 IN GRID: 2384 GRACE ENTRY: 10 / 01 / 2003 EQUIP OUTAGE : DESIRED CMP: 09 / 01 / 2003 TR NO:
P.O. NO:
FOR TRAINING ONLY REQ CMP....: 10 / 30 / 2003 PROJ R E F . . . : EQR255- 01 MIB:
EQUIP DESC:
MP2RF Mx I
'B' C'I!MT AIR RECIRC. COOLING UNIT FAN MOTOR (MTR HTR BKR LH21-4)
SCHED REF.. : 2R15 PRINTED: 20030219 15:58:44.5/
~
PROBLEM DESC: EEQ, 18 MONTH -- MOTOR LUBRICANT EOQL RENEWAL - THIS SATISFIES THE 4.5 YEAR REQUIRmNT PER EQR255-01 SUSP. CAUSE:
ORIGINATOR: S WALTKE D E W : WPCG DATE: 11 / 07 / 2002 TR TAG HUNG: N
- tt*f*f***ff*+ft*fk***f*t*ttf+X*fff*****************************************************~~k CAT-1... : YES TAGGING: YES .............................................
EEQ ..... : YES RWP REQ: YES ............... FME....... : 4 .............
........................................ Y.Wj.& . Y E S . . ...............
....................................................... CTMT ENTRY: YES
............. SEISMIC: YES
. 'OCEDURES: 2701F-F014 EQR255- 01 b-CAUTIONS .... : MULTI PWR SOURCE CAUTION ..... : NOTE: ALTHOUGH LUBRICANTS FOR EQ MOTORS HAVE NOTES QUALIFIED LIYES THEY ARE NOT PROCURED EEQ!!
Re U B V J JOB d TITLE: CAR FAN M TOR LUBE EOQL RENEWAL DESC :
- 1) RENEW MOTOR LUBRICANT PER MP2701F-F014 AND EQR255-01.
TASK DEPT EST WKR EST HR TASK DEPT EST WKR EST HR
- 1. LUBE ELEC 02 0002.0 4. 00 0000.0
- 2. 00 0000.0 5. 00 0000.0
- 3. 6. 00 0000.0 SUPERVISOR: U AUXI J O B LEADER:
DEPT APPROVAL: DATE: - y /
< PRE-APPROVAL: TIME : DATE : - L-/ -
- b. TRE%LSHT/FABRICATEONLY TAG CLEARANCE: LCO : DURATION : JUMPER :
PS APPROVAL: TIME : DATE : - I - /-
PAGE 2 OF 3
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I.l1 WORK ORDER: M2 02 13552
. .1
.1
. I1
.l 1
. lllll 111111
. . .Il1.1I.l1.1.11.1. . . . .11.1111
............... b*
TAGGING VERIFIED BY:
.CTUAL WORK / PARTS:
FOR TRAINING ONLY v - -
CAUSE/COMMENTS: --
FAIL CODE: -
M & TE: --
R NO: --
WORK COMPLETE: COMP DATE: / /- TR TAG REMOVED: N/I!
RETURN CODE: 5Q22 RELEASE CODE75B22 PMT BY MODE:
POST MAINTENANCE TESTING/FUNCTIONAL VERIFICATION PMT RESULTS DATA METHOD/PROCEDURE N/A - GREASING ONLY --
ACCEPT CRITERIA:
PMMS REVIEW: DATE : - / - /-
PAGE 3 OF 3 WORK ORDER: M2 02 1355:!
NUCLEAR INDICATORS :
CAT1 ...., : Y EVALCD: 1 4 1 4 - 5 0 2 PQA ..... : N FOR TRAINING ONLY
. AWQA ..... : N ATFIS.. . . : N SBOQA .... : N PEND :
SAFETY FUNCTION CODE: AUTO SAFETY FUNCTION DESCRIPTION:
MUST START AND OPERATE TO PROVIDE FLUID FLOW PROGRAM INDICATORS :
APPEN J..: N HELB ....... : N E/C: N FP ........ : N APPEN R . . : N ERDS ....... : N IST: N MOV T E S T . . : N SEISMIC ... : Y CHECK VLV: N HEAVY LOADS: N EEQ ...... : Y L I F E ... SBO: N RG 1 . 9 7
- 00000 SERVICE DATE: OO/OO/OOOO
... : N SECTION X I : N ZONE: -
MNTC RULE: Y MR CLASS: RS UA REFUEL CODE: 2R152AXP313A00313AOO TASK DEPT # WKR WKRHR
- 1. LUBE ELEC 2.
3.
Att iment 2 Work Order Change R ~ r d
Description:
.... & ' F F ~
- Ld .-.-....&e-!&&.. ....
QfZE
.-...--.- 7 ............
2 -/?zw&w?r3 ................................. ......-..._..... /& .._-.___ %E .................
~__.___._._I_
APPROVALS - Print name, sign, and date as applicable, otherwise enter "N/A".
M P-20-WP-GDL30 Rev. 004 25 of 33 L'
c Attachment 2.2 Work Order Continuation Sheet sheet 1 of t Use as needed IO supplement Work Orders.
KM?TRAINING ON Alpha-numericallynumber each Continuation Sheet in scqucnce following Wwk Order page to which it appiics.
Example - 3 Continuation Sheets to Work Order page 2 are numbered: 2a of 2c, 2b of Zc, and 2c of 2c Work Order Number: M - Sheet __of -
MP-20-WP-GDL20 Rev. 0 0 3 41 o f 9 2
. .i .
FQR TRAINING ONLY 2/7/90 2-70 --i$
L.
T 2 SUPERINTENDENT EFFECTIVE DATE PORC MTG NO EQUIPMENT DESCRfPTION: APPLICMLE IDS:
Containment Air Recirculation Fan F14A, B, C,& D COMPONENT PART TO REQUIRED LUBRICANT TOTAL QUANTlTY BE LUBRICATED:
Motor Bearing, (Upper) Mobilux EPZ 1 Fftting Motor Bearing, (Lower) Mobilux EP2 1 Fitting
-~
SPEClAL CONDiTIONS OR EQUIPMENT:
Upper Bearing Grease Fitting on the A, B, & C Fans are located inside the Motor Terminal Box, Flat Tip Screwdriver (3 112 -4 long) required l o release captive type screws to remove cover.
INSTRUCTIONS:
V cover removed. Fan should be safei 1 . If necessary. remove Motor Terminal Box Cover.
- 2. Wipe grease fitting clean.
- 3. Pump 2 shots of grease into fitting.
- 4. Wipe up any excess grease.
5 . I f removed. replace Motor Terminal Box Cover.
Maint Form: 2701F-FI4 Revision: 0 Page 1 of 1
JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM
Title:
Radioloqical Assessment and Task Supervision ID Number: JPM-A3.1S Revision: -
0 II. Initiated:
Robert L. Cimmino, Developer II I. Reviewed:
IV. Approved:
User Department Supervisor Date
[L Nuclear Training Supervisor
JOB PERFORMANCE MEASURE WORKSHEET
'-' Facility: MP-2 Examinee:
JPM Number: JPM-A3.1S Rev. 0 Task
Title:
Radiological Assessment and Task Supervision System: Administrative Time Critical Task: Yes No X Validated Time (minutes): 10 Task No.(s): NUTIMS Applicable To: SRO X RO PEO KIA No.: 2.3.2 WA Rating: 2.9 Method of Testing:
Simulated Performance: Act uaI Performance: X Location:
b Classroom: X Simulator: In-Plant:
Task Standards: At the completion of this JPM, the SRO should analyze the given conditions and designate which PEO should perform each of the two specified tasks, based on the radiological concerns of each.
Required Materials 0 If requested, RPM 5.2.2; Basic Radiation Worker
[procedures, equipment): Responsibilities.
General
References:
0 RPM 5.2.2; Basic Radiation Worker Responsibilities 0 Radiation Worker CBT
- * *
- 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 U'
JPM Number: JPM-A3.1 S Rev. 0 Initiating Cues: Determine which PEO (#I or #2) you are going to direct to perform the task of clearing the tag-out and perform the initial valve lineup and which PEO you are going to assign to perform the required valve lineup second check.
Initial Conditions: 0 You are the Work Control SRO.
0 The plant has been shut down to repair a leak in the CVCS Regenerative Heat Exchanger.
The work is complete and the Heat Exchanger is ready to be returned to service, following the clearing of the tags and subsequent required valve lineups.
The following additional conditions exist:
The area around the Heat Exchanger has been posted as a "Locked High Radiation Area".
The area is at the minimum radiation level to meet the required posting.
All valves on the valve lineup are in the posted area.
There are two PEOs available to do the tag removal, initial valve lineup and the second check of the valve lineup.
PEO # I , an experienced Operator, has an annual exposure of 1600 mRem.
PEO #2, a newly qualified Operator, has an annual exposure of 1150 mRem.
It will take PEO #I approximately 30 minutes of stay time in the posted area to clear the tags and perform the initial valve lineup. It will take PEO #2 approximately 45 minutes of stay time to perform the same task.
It will take PEO #I approximately 15 minutes of stay time in the posted area to perform the valve lineup second check. It will take PEO #2 approximately 25 minutes of stay time to perform the same task.
Simulator Requirements: N/A
- * *
- NOTES TO EXAMINER * * *
- 1 3
- 1. Critical steps for this JPM are indicated with an " X . For the examinee to achieve a satisfactory grade, critical steps must be completed correctly.
- 2. When examinee states what hidher simulated action/observation would be, read the appropriate "Cue".
- 3. If necessary, question examinee for details of simulated actions / observations (Le. "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).
c 4
PERFORMANCE INFORMATION u JPM ID NUMBER: JPM-A3.1S TITLE: Required Notification of Outside Agencies START TIME:
STEP I -x Performance Steps: 0 Review the Initial Conditions and Initiating Cue.
0 Using known ALARA considerations and the expected exposure rate in the area, calculate the available stay time for each PEO.
0 Based on available stay time, decide which PEO must perform each task.
GRADE- -X Standards: 0 Based on ALARA considerations, PEO exposure limit
- is 2000 mR/yr.
0 Therefore, PEO #I only has 400 mR of exposure left and PEO #2 has 850 mR of exposure left.
0 The minimum radiation level for a Locked High Radiation area is 1000 mR/hr.
0 Therefore, based on the available exposure for each PEO and the expected radiation levels at the job site, the maximum stay time for PEO #I is approximately 24 minutes.
(400 mR / 1000 mR/hr.
- 60 min/hr. = 24 minutes)
And 51 minutes for PEO #2 L (850 mR / 1000 mR/hr
- 60 minlhr. = 51 minutes)
Cue: Provide a copy of the following if requested:
0 Copy of RPM 5.2.2; Basic Radiation Worker Responsibilities 5
PERFORMANCE INFORMATION U
JPM ID NUMBER: JPM-A3.1S TITLE: Required Notification of Outside Aclencies STEP 2 -X Performance Steps: Explain the following:
PEO # I does not have enough exposure left to clear the tags and perform the initial valve lineup.
0 PEO #2 has enough exposure to clear the tags and perform the initial valve lineup.
Then, PEO #I will have enough exposure left to perform the valve lineup second check.
The examinee may also state the following, but it is not required:
PEO #2 does not have enough exposure left to perform both tasks, clearing the tagout and performing both valve lineups (this would also not meet the Second Check Administrative Requirements).
GRADE- -X Standards: Based on the calculated stay times for each PEO and the individual task time requirements, PEO #2 is assigned to clear the tags and perform the initial valve lineup, while PEO #I is assigned to perform the valve lineup second check.
Comments:
Comments: After this step is completed, the JPM is considered complete.
STOP TIME:
6
VERIFICATION OF JPM COMPLETION d
Job Performance Measure No. JPM-A3.1S Rev. -0 Date Performed:
Operator:
Evaluator(s):
For examinee to achieve a satisfactory grade, & 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): 20 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 d
JPM ID Number: A3.1S Initiating Cues: Determine which PEO (#I or #2) you are going to direct to perform the task of clearing the tag-out and perform the initial valve lineup and which PEO you are going to assign to perform the required valve lineup second check.
Initial Conditions: You are the Work Control SRO.
0 The plant has been shut down to repair a leak in the CVCS Regenerative Heat Exchanger.
The work is complete and the Heat Exchanger is ready to be returned to service, following the clearing of the tags and subsequent required valve lineups.
0 The following additional conditions exist:
The area around the Heat Exchanger has been posted as a Locked High Radiation Area.
The area is at the minimum radiation level to meet the required posting.
All valves on the valve lineup are in the posted area.
There are two PEOs available to do the tag removal, initial valve lineup and the second check of the valve lineup.
PEO #I, an experienced Operator, has an annual exposure of 1600 mRem.
PEO #2, a newly qualified Operator, has an annual exposure of 1150 mRem.
It will take PEO #I approximately 30 minutes of stay time in the posted area to clear the tags and perform the initial valve lineup. It will take PEO #2 approximately 45 minutes of stay time to perform the same task.
It will take PEO #I approximately 15 minutes of stay time in the posted area to perform the valve lineup second check. It will take PEO #2 approximately 25 minutes of stay time to perform the same task.
8
MILLSTONE NUCLEAR POWER STATION
~ T PHYSICS H OPERATIONS PROCEDURE Effective Date: 05/29/03
Millstone All Units Health Physics Operations Procedure Basic Radiation Worker Responsibilities TABLE O F CONTENTS
- 1. INSTRUCTIONS ............................................... 2 1.1 Basic Guidelines for Work in the RCA ........................ 2 1.2 YourRights .............................................. 2 1.3 Your Responsibilities ...................................... 3 1.4 Medical Wounds ........................................... 3 1.5 Radiopharmaceuticals [+ Comm. 3.11 ......................... 4 1.6 Exposure ................................................. 4
1.7 ALARA
As Low As Reasonably Achievable .................... 6 1.8 Dosimetry ................................................ 8 1.9 WorkinginRCAs ......................................... 11 1.10 RCA Escort Responsibilities ................................ 17 1.11 Personnel Monitoring [+Comm.3.41 ........................ 18 1.12 Radiation Work Permits (RWP) [+Comm.3.31 ................ 19 1.13 SurveyMaps ............................................. 22 1.14 Radiological Area Postings and Entry Requirements ........... 23 1.15 Work Conditions ......................................... 25 1.16 Radiological Alarms ...................................... 25 1.17 Spills and Leaks .......................................... 26 1.18 Radioactive Waste ........................................ 27
- 2. REFERENCES ................................................ 29
- 3. COMMITMENTS .............................................. 29 4 .
SUMMARY
OF CHANGES ..................................... 31 AlTACHh4ENTS AND FORMS Attachment 1, Example Label for Isotopic Analysis ................ 32 Attachment 2, Release of Liquid or Granular Solids from RCAs [+ Comm. 3.21 ......................... 33 Attachment 3, Release of Liquid from Warehouses ................. 37
. RPM5.2.2 Rev.010 1 of 37
- 1. INSTRUCTIONS 1.1 Basic Guidelines for Work in the RCA Personnel are required to comply with instructions issued by Health Physics concerning radiation protection matters, such as orders to stop work involving radiation exposure and radioactive material. These instructions may be verbal or written.
The following sections discuss good radiological work practices to be used by Radiation Workers when working in the Radiological Control Areas at Millstone Station. This procedure contains sound radiation protection principles and work practices that, when followed by the worker, achieve occupational doses that are as low as reasonably achievable (ALARA).
Information contained in this procedure can be printed or distributed in any medium, such as a handbook.
1.2 Your Rights You have the right to request a written report of your current radiation exposure. The Health Physics (HP) Department, or your supervisor, will provide you with this information. This report is issued to each worker annually, or upon termination of employment.
You have the right to know the radiological conditions of the area in which you are working. Radiological postings alert plant personnel to the presence, magnitude, and boundaries that are associated with the radiological conditions encountered at Millstone Station. Postings should provide personnel sufficient information to minimize their exposure to radiation. This information will be provided to you by the applicable HP department.
You have the right to bring any concern, safety or otherwise, to the attention of your supervisor without fear of retaliation or discrimination.
If at any time you do not feel comfortable talking about the matter with your immediate supervisor, you may talk to an Employee Concerns representative, or directly with the NRC.
. RPM5.2.2
1.3 Your Responsibilities It is your responsibility to know your available exposure and maintain your exposure ALARA. Know your RWP number and Job Step. Review your RWF' and know your RWF' dose limits. HP will provide the information, but it is up to you to use it.
0 Comply with all radiological postings and signs. If you need a boundary repositioned, contact HP. It is a violation for you to move it yourself without HP authorization.
0 If the work scope or radiological conditions change, stop work, leave the area, and contact HP.
0 Comply with all HP verbal or written Stop Work orders.
0 Minimize the amount of materials taken into the RCA.
0 Report all unusual occurrences within the RCA and radiological deficiencies to HP.
In the case of a station emergency, follow the instructions of Station Emergency Response Organization (SERO).
1.4 Medical Concerns If you have an open sore or injury, see HP prior to entering the RCA.
Health Physics and Medical personnel may restrict your entry to the RCA when it is in the best interest of your health and well being. Depending on wound severity, you may not be permitted into a radiological control area, or you may be required to take additional precautions for entry such as extra bandages, gloves or other coverings. If an injury occurs while working in the RCA which results in cuts or abrasions, exit the area and notify Health Physics.
Your response to a medical emergency will depend upon the severity of the injury or illness, the area of the plant that the injury took place, and your own medical training. Minor problems are routinely handled at the health facility. If an injury occurs while inside a radiological control area, HP will assist you exiting the area. If a true medical emergency occurs, such as heat stroke, serious injury or severe illness, the immediate welfare of the individual takes precedence over routine radiological controls.
Contamination and radiation controls will be considered, but will not interfere with the individual receiving care as rapidly as possible. EM% at Millstone can be almost anywhere on site within about 8 minutes.
1.5 Radiopharmaceuticals [.E Comm. 3.11 If you are scheduled for a medical treatment or diagnostic using radiopharmaceuticals (nuclear medicine), turn in your TLD prior to treatment, if possible. When you return to work report to the HP Department. You will be restricted from RCA access until you can clear the monitoring equipment. Health Physics Supervision can grant access to the RCA for critical work. This access will require pre and post job whole body counts. If not already turned in, your TLD will be collected and HP will then issue you a memo which will allow you to pass through the radiation monitoring equipment at the Security Access Points, even though you are likely to cause an alarm. Carry these memo with you until the end of the exemption period, at which time, report to HP for reevaluation.
1.6 Exposure Dose - The amount of radiation exposure one receives is referred to as dose. The unit of measure for dose received is called the rem. It is a measure of the biological effect that the radiation has on living tissue.
Generally, a fractional unit of the rem is used: the millirem (mrem). One mrem is 1/1OOOth of a rem. This idea is similar to the use of meters and millimeters to describe length, or grams and milligrams for mass.
Dose Rate - Just as miles-per-hour is an expression of travel rate, mrem-per-hour is an expression of dose rate. You must understand dose rate in order to be able to read survey maps, and work within Radiation areas. Dose is an amount of radiation. Dose rate is an amount of radiation per hour.
Radon - Radon is a naturally occurring radioactive gas that comes out of the earth's crust or ground water and tends to concentrate in basements and tightly constructed buildings, especially when ventilation flow is poor. It has the electrostatic ability to attach itself to plastics and polyester fabrics, Radon is found in homes, schools, office buildings, churches, and train stations. We routinely monitor for radon and are able to detect it in the buildings on site, even though the hazards associated with exposure to radon are extremely low. The sensitivity of our equipment is so high we often experience nuisance alarms while exiting the RCA. This gives false indications of radioactive contamination on individuals. If you have any questions concerning radon, contact HP for additional information.
Stay Times - Stay times are established by HP when a worker may be approaching an exposure limit, or when the dose rate is such that an administrative limit would be met or exceeded in a relatively short period of time. A stay time is an amount of time that a worker can remain in a Radiation or High Radiation area without exceeding any exposure limit.
Contamination - Contamination can take various forms: fixed, loose, airborne and discrete (hot) particles. The terms personnel contamination and internal contamination are used to describe contaminated people. Both types of contamination, if in large enough amounts, may result in dose to the individuals.
Radiation Exposure Limits - Federal limits have been established by the NRC for radiation exposure. These limits are given in the Code of Federal Regulations, 10CFR20. Administrative limits have been established to keep from exceeding the federal limits. These two limits are:
Federal Limits And Administrative Guidelines For Adults Federal Dose Limits Administrative Guidelines Whole Body (TEDE) 5 redyear from MP site - 2 redyear I Whole Body (TEDE) I 5 remhear Ifrom all licenses - 3 rem/year
~
MP Lifetime Dose >age N/A 1000 mrem/year Skin (SDE) 50 rem/year N/A Extremities 50 remlyear N/A Eyes 15 rem/year N/A Organs (TODE) 50 rem/year N/A Embtyo/Fetus (Declared Pregnant Worker) 0.5 rem/term 0.5 rem/term or 50 mrem/month Expected Pregnant Worker N/A 500 mrem/quarter Planned Special Exposures (PSE) 5 rem/yr or 25 rem/LifetimeTEDE N/A System Radiation Worker 1 NIA 1000 rnrem/year Plant Access RadiationWorker , N/A 500 mrem/year Prenatal Exposure Policy - Millstone Power Station has established policies to limit exposure during pregnancy or for a planned pregnancy.
Additional information concerning prenatal exposure, and the proper
. RPM5.2.2 Rev. 010 5 of 37
forms for declaring pregnancy or expected pregnancy, are provided by the HP department.
Declared Pregnant Policy:A worker who is pregnant may choose to declare her pregnancy by notifying her supervisor in writing about her condition. To do this, the worker must submit a statement estimating the conception date. The supervisor in turn would notify the Dosimetry Department to place the worker in the Declared Pregnant Category.
l3pected Pregnant PoZicy: A worker who expects to become pregnant in the near future and would like to be placed in the Expected Pregnancy Category, must submit a request to her supervisor. The supervisor in turn would notify the Dosimetry Department to place the worker in the Expected Pregnant Category. The worker must submit a new request every 60 days to remain in this category.
Declared or Expected pregnant workers will not be required to engage in work that requires entry into any posted airborne radioactivity area or any area requiring the use of protective clothing or respiratory protection.
Millstone employees in either category will usually be reassigned within their department to allow continued employment with reduced exposure.
If reassignment is not possible?the pregnancy may be treated as a disability. For contracted employees, it is a matter to be resolved between the employee and their employer.
1.7 ALAIW As Low As Reasonably Achievable Closely monitoring the dose you receive will help you maintain your exposure As Low As Reasonably Achievable - ALARA. It is Millstones I policy, as well as the law, that all exposures be kept not only within regulatory limits, but ALARA, The primary means of reducing exposure to workers are Time, Distance, and Shielding.
ALARA Goals:
a maintain personnel exposures below federal limits 0 eliminate exposure that is not necessary, and 0 maintain necessary exposures As Low As Reasonably Achievable.
.. RPM 5.2.2 Rev. 010 6 of 37
Minimize Time: The most important thing a worker can do is plan the job.
Planning your job will minimize time spent in radiation areas. Reducing time spent in radiation areas reduces exposure. Proper planning should include:
e Make sure you have all the proper tools and equipment prior to entering the work area.
e Be familiar with the job and equipment, review repair manuals, diagrams, photographs, procedures, work orders and RWPs before entering the area.
e Know the radiation levels and component locations prior to entering the area, plan your route, your low dose area and where standby personnel, if needed, should wait.
e Perform mockups of new processes, tools, or methods identiwng any problems before actually using them in radiation areas.
e Complete as much work as possible outside of RCAs. This can include preassembly and prefabrication.
Maximize Shielding: Shielding is a third method of reducing exposure.
Increasing shielding decreases dose rate. Thick concrete walls, metal piping, pools of water, and thick steel vessels all form permanent shielding. Plan your job to allow you to use plant structural components as shielding. Concrete blocks, lead sheets, lead blocks, lead blankets, and water -filled containers are examples of temporary shielding.
The use of temporary shielding is determined by ALARA and Engineering Departments. They determine when, where, and how much shielding to use for any given situation. Anyone may submit a temporary shielding request to the U R A Coordinator, but you must never add or remove temporary shielding without the approval of the ALARA Coordinator.
Respiratory Protection and ALARA:Respirators reduce internal exposure by filtering out radionuclides entrained in the air, but using them may slow workers down. This sometimes results in higher external dose due to the increased time spent in the radiation area, This is not ALARA. The ALARA Program considers the TEDE (total dose, both internal and external), for the whole job. Because of this, respiratory protection use for radiological purposes has been greatly reduced.
All individuals have an important role in exposure control and reduction efforts.
e Managers participate by ensuring proper job and project planning and by supporting exposure reduction efforts.
. .. . RPM5.2.2
0 First line supervisors and job leaders participate by carefully planning radiation work and providing the tools, equipment, training, access control, convenience items, and leadership necessary to erform this work in a manner that would reduce exposure. d e y also participate by performing ALARA job reviews with the assistance of ALARA personnel and ensuring that all exposure controls specified for the job are implemented.
Following jobs, supervisors should solicit and document feedback from the workers and provide the feedback to the ALARA Coordinator.
0 Individual radworkers participate in exposure control by taking responsibility for their own exposure at the job site and employing the exposure controls specified for the job.
0 Avoid rework Control work crew size and use low dose area for waiting while in the RCA.
Ensure all preparations have been made prior to entering the RCA.
If you think of ways to reduce your exposure, tell your supervisor, HP, or the ALARA Coordinator.
1.8 Dosimetry Health Physics may impose restricted access to the RCA due to dosimetry device status, abnormalities and exposure accumulation.
Thermoluminescent Dosimeter (TLDs):- The TLD used at Millstone records and differentiates between beta, gamma, and neutron radiation.
It is used to record your permanent dose. The beta window is covered by a thin mylar film. If you notice that the mylar is damaged or missing, bring the TLD to Hp. The thin window on the TLD points away from the body and is worn on the outside of clothing except when wearing full protective clothing, or directed otherwise by Health Physics. When applicable for specific work activities, Health Physics will provide special dosimetry instructions. Health Physics will instruct personnel if dosimetry is to be moved to any other position.
TLD Issue and Return: - Dosimetry is issued to the station population on a quarterly basis, normally the first workday of January, April, July, and October. At this time the last quarters TLD is exchanged for a new TLD.
Special dosimetry (i,e., multiple badging and extremity TLDs) is returned to the Dosimetry Office after use. Prior to trips to other nuclear facilities, notification to the Dosimetry Office is required. When employment is terminated, all dosimetry is returned to the Dosimetry Office.
. RPM 5.2.2 Rev. 010 8 of 37
Electronic Dosimeter (ED): - The ED is a self -reading electronic device that works in conjunction with the ED reading stations to measure, record, and display a workers gamma dose and dose rate.
A correctly operating ED will have a number displayed in the LED, which is the dose the Radworker has received. Pressing the ED button will temporarily display the dose rate in the area in which the Radworker is working. As the worker spends time in the area, the dose recorded by the ED will increase?while the display dose rate will vary as the worker moves about in the radiation area.
Do not rely on electronic dosimetry alarms to warn you that it is time to leave. Check your dose periodically. Be sure to look at your ED more frequently in high noise areas or when the audible alarm may be muffled by protective clothing.
The extremity (finger) TLD, when issued is worn on the pinkie finger with the chip facing the source or as directed by Health Physics. This will minimize crushing or damaging the extremity chip.
An alarming ED will display a red flashing light in addition to the audible alarms.
If your ED alarms (dual tone and intermittent chirp), move to lower dose rate area. If it continues to alarm, exit the area immediately and contact HP.
Do not cover the speaker of a ED, you will not be able to hear the alarms.
Do not remove your ED to use as a survey meter. The ED must remain attached to your body to ensure accurate measurement of your dose.
Wearing Dosimetry - Since dosimetry devices measure your exposure to radiation, remember to wear your dosimetry each and every time you enter an RCA. You must wear your dosimetry on the upper front portion of your body unless told otherwise by the HP Department. Dosimetry is not to be worn on the belt or at the belt line.
.. RPM 5.2.2
NOTE A method of wearing your dosimetry is to attach it to a break away lanyard.
Remember, always keep all dosimetry devices within about a hands width of each other and on your upper torso.
In some cases HP may require that multiple placement dosimetry or finger rings be used. Instructions for their use will be provided by HP at that time.
Do not move dosimetry to other parts of your body unless instructed to do so by HP.
Dosimetry Care And Storage - Your dosimetry is accurate, compact, and sturdy, but was not built to withstand abuse. For it to measure, track, and display your radiation exposure accurately, you must exercise care when using it. Remember these tips:
0 Electronic dosimetry has been known to be sensitive to extreme cold, mechanical shock, covering the speaker, and erratic behavior near arc welding machines.
0 If you have dropped or jarred your electronic dosimeter, check it closely. If it appears to give faulty or unexpected information, leave the area immediately and contact HP before signing out electronically.
Dropping a TLD has no effect on its recorded dose, but could crack the plastic case.
Return your E D each time you exit to the RCA exit storage areas, unless authorized by the Radiation Protection Manager.
Wear your TLD and ED properly at all times while at work in the Protected Area, that is; on your upper torso within a hands width of each other.
Store your TLD safely at home when off work. This is done to allow for the correct background radiation values to be applied.
When going to another site where you will be monitored, notify the Dosimetry Office.
RPM 5.2.2
-- Rev. 010 10 of 37
1.14 Radiological Area Postings and Entry Requirements Radiological postings are required by 10CFR20. Radiological postings are placed at the entrance to an area to inform workers of the conditions present. Usually the postings are yellow and magenta. You are required to comply with all postings. With the exception of entrance barriers designed for personnel access, only HP personnel are allowed to move postings or stanchions. When entering or leaving a posted area, ensure barriers are returned to the correct position. Unauthorized relocation or defacing of radiological postings and boundaries may result in regulatory action including fines and disciplinary action to the individual.
A Restricted Area is an area where access is limited for the purpose of protecting individuals from exposure to radiation and radioactive material.
A Radiological Control Area (RCA) is an area where personnel may be exposed to radiation or radioactive material. Eating, drinking, smoking and chewing are not allowed inside the RCA. The following conditions are required for all entries to the RCA.
With the exception of RCA visitors, TLDs must be worn by all personnel entering an RCA.
Workers must be signed in on an RWP (with few exceptions) and must follow instructions as specified on the RWP or by HP, Be aware of the radiological conditions in the area prior to entry.
Workers exiting RCAs must perform a whole body frisk.
' . RPM5.2.2 Rev. 010 23 of 37
Table 1. - Definitions and Entry Requirements for Areas Within the RCA I DefinRimn Other requirements Rad Area I> 5 mrem/hr p High Rad Area I > 100 mrem/hr Iv1 Yl IP, I P I I Tech Spec Locked High Rad Area (TSLHRA) ad I > 1000 mrem/hr 11000mrem/hr v1 v1 v1 v1 v2 v2 v
v Sign on specific RWP Job Task.
Tech Specs require entrances to LHRA remain locked or continuously warded.
Sign on specific RWP Job Task.
Tech Specs requirethe area to be continuously guarded or barricaded, conspicuously posted and a flash-ing light activated.
Very High Rad Area 1 500,000 mrad/hr v1 Vl v Sign on Special RWF! A written pro-(VHW1 cedure & a key for the unique lock.
Hot Spot 1 100 mrem/hr & v 5X general area dose rate I 1 Contaminated Area 2 1000 dpm/i 0 k m 2 v v Hot Particle Area v v Airborne Activity Area 130% of DAC p NOTE 1- Have one or more of the following:
Dose rate meter Alarming Dosimeter and knowledge of area dose rates (EDs are s t i l l required as secondary dosimetry)
ContinuousHP Coverage 2 - Or be cognizant of allowable stay time Other Radiation Protection Signs - The HP Department at times uses other signs to assist workers in RCAs. These other signs may assist a worker to comply with procedures, provide information, or help to keep exposure ALARA.
0 Compliance signs remind workers of important rules which must be followed. One example of a compliance sign reminds workers that a Locked High Radiation Area door must be locked.
Information signs help workers complete tasks properly.
Examples of information signs include the signs posted at Step Off Pads instructing workers how to remove PCs and signs at friskers reminding the worker of the proper method of frisking.
0 ALAFU signs inform the worker of general area dose rates that are higher or lower than the rest of the area. A worker can use these signs to find the best places to stand.
.. RPM5.2.2 Rev. 010 24 of 37
JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM
Title:
Required Notification of Outside Agencies ID Number: JPM-A4.1S Revision: 0 II. Initiated:
Robert L. Cimmino, Jr.
Developer Ill. Reviewed:
IV. Approved:
User Department Supervisor Date A
N l c k a r triining Supervisor
JOB PERFORMANCE MEASURE WORKSHEET v
Facility: MP-2 Examinee:
JPM Number: JPM-A4.1 S Rev. 0 Task
Title:
Required Notification of Outside Agencies System: Administrative Time Critical Task: Yes No X Validated Time (minutes): 10 Task No.(s): NUTIMS Applicable To: SRO X RO PEO K/A No.: 2.4.30 K/A Rating: 3.6 Method of Testing:
Simulated Performance: Actual Performance: X Location:
- Classroom: X Simulator: I n-Plant:
Task Standards: At the completion of this JPM, the SRO should analyze the given conditions and state the required notifications to outside agencies.
Required Materials 0 RAC-14; Non-Emergency Station Events (procedures, equipment): 0 COP-200.5 Oil, Hazardous Material, Hazardous Waste, and Mixed Waste Contingency Plan 0 If requested, 10CFR50.72; Immediate Notification Requirements General
References:
0 RAC-14; Non-Emergency Station Events 0 COP-200.5 Oil, Hazardous Material, Hazardous Waste, and Mixed Waste Contingency Plan 0 10CFR50.72; Immediate Notification Requirements
- * *
- 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-A4.1S Rev. 0 Initiating Cues: 0 An oil leak on a pressure sensor resulted in a trip of the BMain Feedwater Pump.
0 The reactor was manually tripped and the crew performed EOP-2525, Standard Post Trip Actions.
0 All other systems functioned as expected.
0 The oil (about half a gallon) was completely contained on the Turbine deck floor and was cleaned up within one hour.
0 Perform the required notifications to outside agencies.
Initial Conditions: 0 You are the on-shift SM.
The plant was operating normally at 50% power to make repairs to the secured A Main Feedwater Pump.
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, & critical steps must be completed correctly.
- 2. When examinee states what hidher simulated action/observation would be, read the appropriate Cue.
- 3. If necessary, question examinee for details of simulated actions / observations (Le. What are you looking at? or What are you observing?).
- 4. Under circumstances must the examinee be allowed to manipulate any devices during the performance of this JPM (in-plant only).
3
PERFORMANCE INFORMATION
'v JPM ID NUMBER: JPM-A4.1 S TITLE: Required Notification of Outside Agencies START TIME:
STEP 1 -X Performance Steps: Given a copy of RAC-14 and COP-200.5:
0 Review the Initial Conditions and Initiating Cue.
0 Review RAC-14 for any required notifications to outside agencies.
GRADE - -X Standards: Examinee requests the following:
- 0 A copy of RAC-14; Non-Emergency Station Events A copy of COP-200.5; Oil, Hazardous Material, Hazardous Waste, and Mixed Waste Contingency Plan 0 If requested, A copy of 10CFR50.72; Immediate Notification Requirements Cue: Provide a copy of the following:
0 A copy of RAC-14; Non-Emergency Station Events 0 A copy of COP-200.5; Oil, Hazardous Material, Hazardous Waste, and Mixed Waste Contingency Plan 0 If requested, A copy of 10CFR50.72; Immediate Notification Requirements Comments: None 4
PERFORMANCE INFORMATION JPM ID NUMBER: JPM-A4.1S TITLE: Required Notification of Outside Agencies b
STEP 2 -X Performance Steps: State the outside agency notification requirements based on the plant trip.
GRADE- -X Standards: During the review of RAC-14, the examinee should state the need to notify the NRC within four (4) hours of the plant trip.
The examinee should also state the need to notify the State (Echo event) within one (f) hour of notifying the NRC.
The examinee may state that the oil spill, in and of itself, does not require notification of the State. This is not required for successful completion o f this JPK Cue: None Comments:
uuuuuuu--uuuuuuu------u-uuu-uuuu-u-L Comments: After this step is completed, the JPM is considered complete.
STOP TIME:
5
VERIFICATION OF JPM COMPLETION Job Performance Measure No. JPM-A4.1S Rev. -
0 Date Performed:
Operator:
Evaluator(s):
For examinee to achieve a satisfactory grade, 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:
6
EXAMINEE HANDOUT JPM ID Number: A4.1S lnitiatinq Cues: 0 An oil leak on a pressure sensor resulted in a trip of the B Main Feedwater Pump.
0 The reactor was manually tripped and the crew performed EOP-2525, Standard Post Trip Actions.
0 All other systems functioned as expected.
0 The oil (about half a gallon) was completely contained on the Turbine deck floor and was cleaned up within one hour.
0 Perform the required notifications to outside agencies.
Initial Conditions: 0 You are the on-shift SM.
0 The plant was operating normally at 50% power to make repairs to the secured A Main Feedwater Pump.
7