ML040760845
| ML040760845 | |
| Person / Time | |
|---|---|
| Site: | Kewaunee  |
| Issue date: | 02/02/2004 |
| From: | Lanksbury R NRC/RGN-III/DRS/OLB |
| To: | Coutu T Nuclear Management Co |
| References | |
| 50-305/04-301 | |
| Download: ML040760845 (62) | |
Text
Appendix C Job Performance Measure Form ES-C-1 (R8, S1)
Worksheet Facility: Kewaunee Task No: Procedure N-CRD-49D Task
Title:
ECP Manual Calculation Job Performance Measure No: A.1(RO)
K/A
Reference:
Generic 2.1.25 (2.8 / 3.1)
Examinee:
NRC Examiner:
Facility Evaluator:
Date:
Method of testing:
Simulated Performance _______________ Actual Performance ____X____
Classroom ________________
Simulator _______X_______
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:
You are the RO assigned to day shift.
The reactor automatically tripped at 8 am yesterday and is expected to be critical at 2 pm today.
Prior to the trip, the reactor was at steady-state 100% power for 3 weeks.
Core burnup is 6500 MWD/MTU and boron concentration is currently 1400 ppm.
Desired CBD position is 90 steps and Tavg is expected to be 548F for Startup No. 111.
The computer is not available and an updated reactivity plan is being developed.
Task Standard: The ECP is completed with the critical boron concentration determined to be 1288 ppm + 14. Maximum and minimum CBD rod position are determined to be 160 steps (+1,
-0) and 37 steps (+1, -0). Graph values are to be read to within one half of one division.
Required Materials: N-CRD-49D, Calculating Estimated Critical Position for Reactor Startup, Reactor Data (RD) curves referenced below, and a calculator.
General
References:
N-CRD-49D, Rev. D and appropriate RD curves, including 5.1.1.1, 5.1.1.2, 6.2, 8.3, 9.2, 9.1.2, 10.1, 10.2, and 13.2.
Initiating Cue: The CRS has directed you to perform an independent manual ECP for a Critical Boron - Fixed Rod Height per step 4.2 of N-CRD-49D.
Time Critical Task: NO Validation Time: 30 minutes
Appendix C Job Performance Measure Form ES-C-1 (R8, S1)
INITIAL CONDITIONS Facility: Kewaunee Job Performance Measure No: A.1(RO)
Initial Conditions:
You are the RO assigned to day shift.
The reactor automatically tripped at 8 am yesterday and is expected to be critical at 2 pm today.
Prior to the trip, the reactor was at steady-state 100% power for 3 weeks.
Core burnup is 6500 MWD/MTU and boron concentration is currently 1400 ppm.
Desired CBD position is 90 steps and Tavg is expected to be 548F for Startup No. 111.
The computer is not available and an updated reactivity plan is being developed.
Initiating Cue: The CRS has directed you to perform an independent manual ECP for a Critical Boron - Fixed Rod Height per step 4.2 of N-CRD-49D.
Appendix C 3
Form ES-C-1 (R8, S1)
PERFORMANCE INFORMATION (Denote critical steps with a *)
Starting Time: _________
__1__ Performance step:
Heading of ECP data sheet is filled out.
Standard:
ALL blocks filled out with given information (see grading data sheet).
Comment:
__2__ Performance step:
Determine excess core reactivity based on core burnup.
Standard:
Excess core reactivity determined to be 12290 pcm +50 using RD 13.2.
Comment:
__3__ Performance step:
Calculate xenon worth.
Standard:
RD 9.2 is used to determine full power equilibrium Xe (-2573 pcm +2.5)
RD 9.1.2 is used to determine % full power equilibrium Xe (0.69 +0.005)
These values are multiplied together to obtain Xe worth (-1775 pcm +15)
Comment:
Appendix C 4
Form ES-C-1 (R8, S1)
PERFORMANCE INFORMATION (Denote critical steps with a *)
__4__ Performance step:
Determine Samarium worth.
Standard:
Samarium worth is determined using RD 10.1 or RD 10.2 (-945 pcm + 2.5)
Comment:
The MOL line should be used and RD 10.1 may more easily provide an accurate samarium worth value due to smaller time increments.
__5__ Performance step:
Determine temperature defect.
Standard:
Temperature defect is determined to be 1F (548 - 547 = 1F).
Isothermal Temperature Coefficient is 0 per N-CRD-49D note.
These values are multiplied together to obtain temperature defect (0 pcm).
Comment:
__6__ Performance step:
Calculate total defect.
Standard:
Total defect is the sum of all calculated reactivities (9570 pcm +67.5).
Comment:
Appendix C 5
Form ES-C-1 (R8, S1)
PERFORMANCE INFORMATION (Denote critical steps with a *)
__7___ Performance step:
Determine rod worth with CBD at 90 steps.
Standard:
RD 5.1.1.1 or RD 5.1.1.2 is used to determine rod worth (-576 pcm +0)
Comment:
__8___
Performance step:
Determine net reactivity.
Standard:
Rod worth is added to obtain net reactivity (9570 - 576 = 8994 pcm +67.5).
Comment:
__9__ Performance step:
Determine critical reactivity.
Standard:
Rod worth is multiplied by -1 to obtain critical reactivity (8994 X -1 = -8994 pcm +67.5).
Comment:
Appendix C 6
Form ES-C-1 (R8, S1)
PERFORMANCE INFORMATION (Denote critical steps with a *)
__10___ Performance step: Determine differential boron worth.
Standard:
Differential boron worth is determined using RD 6.2 for MOL at 1400 ppm
(-6.98 pcm/ppm +0.025)
Comment:
__11*__
Performance step:
Determine critical boron concentration.
Standard:
Critical boron concentration is determined by dividing critical reactivity by the differential boron worth (-8994 / -6.98 = 1289 ppm + 14)
Comment:
The critical boron concentration value of 1288 ppm indicates that a dilution is required.
__12*_Performance step:
Determine maximum CBD position.
Standard:
400 pcm is added to the CBD worth (-576 + 400 = -176 pcm). Using RD 5.1.1.1 or RD 5.1.1.2, maximum CBD position is 159 steps +1, -0)
Comment:
Appendix C 7
Form ES-C-1 (R8, S1)
PERFORMANCE INFORMATION (Denote critical steps with a *)
__13*__ Performance step:
Determine minimum CBD position.
Standard:
400 pcm is subtracted from the CBD worth (-576 - 400 = -976 pcm). Using RD 5.1.1.1 or RD 5.1.1.2, minimum CBD position is (37 steps +1, -0)
Comment:
Terminating cue:
THIS COMPLETES THE JPM.
Completion Time:
Appendix C 8
Form ES-C-1 (R8, S1)
VERIFICATION OF COMPLETION Job Performance Measure No. _____A.1(RO)_____
Examinees Name:
Examiners Name:
Date performed:
Facility Evaluator:
Number of attempts:
Time to complete:
Question Documentation:
Question:____________________________________________________________________
Response:___________________________________________________________________
Result: SAT or UNSAT Examiners signature and date: _______________________________
Appendix C Job Performance Measure Form ES-C-2 (R8, S1)
Quality Checklist Every JPM should:
- 1.
____ be supported by facility licensees job task analysis.
- 2.
____ be operationally important (meets NRC K/A Catalog threshold criterion of 2.5 (3 for requalification exams) or as determined by the facility and agreed to by the NRC).
- 3.
____ be designed as either SRO only, RO/SRO or AO/RO/SRO.
- 4.
include the following, as applicable:
- a. ____
initial conditions
- b. ____
initiating cues
- c. ____
references and tools, including associated procedures
- d. ____
validated time limits (average time allowed for completion) and specific designation of those JPMs that are deemed to be time-critical by the facility operations department
- e. ____
specific performance criteria that include:
(1) ____
expected actions with exact control and indication nomenclature and criteria (switch position, meter reading),
even if these criteria are not specified in the procedural step (2) ____
system response and other cues that are complete and correct so that the examiner can properly cue the examinee, if asked (3) ____
statements describing important observations that should be made by the examinee (4) ____
criteria for successful completion of the task (5) ____
identification of those steps that are considered critical (6) _N/A_
restrictions on the sequence of steps
Appendix C Job Performance Measure Form ES-C-1 (R8, S1)
Worksheet Facility: Kewaunee Task No: Procedure N-CRD-49D Task
Title:
ECP Manual Calculation Job Performance Measure No: A.1(SRO)
K/A
Reference:
Generic 2.1.25 (2.8 / 3.1)
Examinee:
NRC Examiner:
Facility Evaluator:
Date:
Method of testing:
Simulated Performance _______________ Actual Performance ____X____
Classroom ______X_________
Simulator _______X_______
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:
You are the RO assigned to day shift.
The reactor automatically tripped at 8 am yesterday and is expected to be critical at 2 pm today.
Prior to the trip, the reactor was at steady-state 100% power for 3 weeks.
Core burnup is 6500 MWD/MTU and boron concentration is currently 1400 ppm.
Desired CBD position is 90 steps and Tavg is expected to be 548F for Startup No. 111.
The computer is not available and an updated reactivity plan is being developed.
Task Standard: The ECP is completed with the critical boron concentration determined to be 1288 ppm + 14. Maximum and minimum CBD rod position are determined to be 160 steps (+1,
-0) and 37 steps (+1, -0). Graph values are to be read to within one half of one division.
Required Materials: N-CRD-49D, Calculating Estimated Critical Position for Reactor Startup, Reactor Data (RD) curves referenced below, and a calculator.
General
References:
N-CRD-49D, Rev. D and appropriate RD curves, including 5.1.1.1, 5.1.1.2, 6.2, 8.3, 9.2, 9.1.2, 10.1, 10.2, and 13.2.
Initiating Cue: The CRS has directed you to REVIEW and CORRECT as necessary a manual ECP for a Critical Boron - Fixed Rod Height per step 4.2 of N-CRD-49D.
Time Critical Task: NO Validation Time: 30 minutes
Appendix C Job Performance Measure Form ES-C-1 (R8, S1)
INITIAL CONDITIONS Facility: Kewaunee Job Performance Measure No: A.1(SRO)
Initial Conditions:
You are the SRO assigned to day shift.
The reactor automatically tripped at 8 am yesterday and is expected to be critical at 2 pm today.
Prior to the trip, the reactor was at steady-state 100% power for 3 weeks.
Core burnup is 6500 MWD/MTU and boron concentration is currently 1400 ppm.
Desired CBD position is 90 steps and Tavg is expected to be 548F for Startup No. 111.
The computer is not available and an updated reactivity plan is being developed.
Initiating Cue: The CRS has directed you to REVIEW and CORRECT as necessary a manual ECP for a Critical Boron - Fixed Rod Height per step 4.2 of N-CRD-49D.
Appendix C 3
Form ES-C-1 (R8, S1)
PERFORMANCE INFORMATION (Denote critical steps with a *)
Starting Time: _________
__1__ Performance step:
Heading of ECP data sheet is verified to be filled out.
Standard:
ALL blocks filled out with given information (see grading data sheet).
Comment:
__2__ Performance step:
Determine excess core reactivity based on core burnup.
Standard:
Excess core reactivity verified to be 12290 pcm +50 using RD 13.2.
Comment:
Given 12200 pcm - NEEDS CORRECTION
__3__ Performance step:
Calculate xenon worth.
Standard:
RD 9.2 is used to determine full power equilibrium Xe (-2573 pcm +2.5)
RD 9.1.2 is used to determine % full power equilibrium Xe (0.69 +0.005)
These values are multiplied together to obtain Xe worth (-1775 pcm +15)
Comment:
Given full power equilibrium Xe (-2581 pcm) - NEEDS CORRECTION Given % full power equilibrium Xe (0.7) - NEEDS CORRECTION Given Xe worth (-1806 pcm) - NEEDS CORRECTION
Appendix C 4
Form ES-C-1 (R8, S1)
PERFORMANCE INFORMATION (Denote critical steps with a *)
__4__ Performance step:
Determine Samarium worth.
Standard:
Samarium worth is determined using RD 10.1 or RD 10.2 (-945 pcm + 2.5)
Comment:
The MOL line should be used and RD 10.1 may more easily provide an accurate samarium worth value due to smaller time increments. Given
-950 pcm - NEEDS CORRECTION
__5__ Performance step:
Determine temperature defect.
Standard:
Temperature defect is determined to be 1F (548 - 547 = 1F).
Isothermal Temperature Coefficient is 0 per N-CRD-49D note.
These values are multiplied together to obtain temperature defect (0 pcm).
Comment:
Given (+1 X -7.8) = -8 pcm - NEEDS CORRECTION
__6__ Performance step:
Calculate total defect.
Standard:
Total defect is the sum of all calculated reactivities (9570 pcm +67.5).
Comment:
Given 9436 pcm - NEEDS CORRECTION
Appendix C 5
Form ES-C-1 (R8, S1)
PERFORMANCE INFORMATION (Denote critical steps with a *)
__7___ Performance step:
Determine rod worth with CBD at 90 steps.
Standard:
RD 5.1.1.1 or RD 5.1.1.2 is used to determine rod worth (-576 pcm +0)
Comment:
OK
__8___
Performance step:
Determine net reactivity.
Standard:
Rod worth is added to obtain net reactivity (9570 - 576 = 8994 pcm +67.5).
Comment:
Given (9436 - 576 = 8850 pcm) - NEEDS CORRECTION
__9__ Performance step:
Determine critical reactivity.
Standard:
Rod worth is multiplied by -1 to obtain critical reactivity (8994 X -1 = -8994 pcm +67.5).
Comment:
Given (-8850 pcm) - NEEDS CORRECTION
Appendix C 6
Form ES-C-1 (R8, S1)
PERFORMANCE INFORMATION (Denote critical steps with a *)
__10___ Performance step: Determine differential boron worth.
Standard:
Differential boron worth is determined using RD 6.2 for MOL at 1400 ppm
(-6.98 pcm/ppm +0.025)
Comment:
Given (-6.95 pcm/ppm) - NEEDS CORRECTION
__11*__
Performance step:
Determine critical boron concentration.
Standard:
Critical boron concentration is determined by dividing critical reactivity by the differential boron worth (-8994 / -6.98 = 1289 ppm + 14)
Comment:
Given 1274 ppm - NEEDS CORRECTION
__12*_Performance step:
Determine maximum CBD position.
Standard:
400 pcm is added to the CBD worth (-576 + 400 = -176 pcm). Using RD 5.1.1.1 or RD 5.1.1.2, maximum CBD position is 159 steps +1, -0)
Comment:
Given CBD worth (+576 + 400 = 976 pcm), Thus maximum CBD position is 37 steps - NEEDS CORRECTION
Appendix C 7
Form ES-C-1 (R8, S1)
PERFORMANCE INFORMATION (Denote critical steps with a *)
__13*__ Performance step:
Determine minimum CBD position.
Standard:
400 pcm is subtracted from the CBD worth (-576 - 400 = -976 pcm). Using RD 5.1.1.1 or RD 5.1.1.2, minimum CBD position is (37 steps +1, -0)
Comment:
Given CBD worth (+576 - 400 = 176 pcm), Thus minimum CBD position is 159 steps - NEEDS CORRECTION Terminating cue:
THIS COMPLETES THE JPM.
Completion Time:
Appendix C 8
Form ES-C-1 (R8, S1)
VERIFICATION OF COMPLETION Job Performance Measure No. _____A.1(SRO)_____
Examinees Name:
Examiners Name:
Date performed:
Facility Evaluator:
Number of attempts:
Time to complete:
Question Documentation:
Question:____________________________________________________________________
Response:___________________________________________________________________
Result: SAT or UNSAT Examiners signature and date: _______________________________
Appendix C Job Performance Measure Form ES-C-2 (R8, S1)
Quality Checklist Every JPM should:
- 1.
____ be supported by facility licensees job task analysis.
- 2.
____ be operationally important (meets NRC K/A Catalog threshold criterion of 2.5 (3 for requalification exams) or as determined by the facility and agreed to by the NRC).
- 3.
____ be designed as either SRO only, RO/SRO or AO/RO/SRO.
- 4.
include the following, as applicable:
- a. ____
initial conditions
- b. ____
initiating cues
- c. ____
references and tools, including associated procedures
- d. ____
validated time limits (average time allowed for completion) and specific designation of those JPMs that are deemed to be time-critical by the facility operations department
- e. ____
specific performance criteria that include:
(1) ____
expected actions with exact control and indication nomenclature and criteria (switch position, meter reading),
even if these criteria are not specified in the procedural step (2) ____
system response and other cues that are complete and correct so that the examiner can properly cue the examinee, if asked (3) ____
statements describing important observations that should be made by the examinee (4) ____
criteria for successful completion of the task (5) ____
identification of those steps that are considered critical (6) _N/A_
restrictions on the sequence of steps
Appendix C Job Performance Measure Form ES-C-1 (R8, S1)
Worksheet Facility: Kewaunee Task No: EPIP-AD-07 Task
Title:
Job Performance Measure No: A.4(RO)
K/A
Reference:
2.4.15 Examinee:
NRC Examiner:
Facility Evaluator:
Date:
Method of testing:
Simulated Performance ______X_______ Actual Performance _______________
Classroom _______ ________
Simulator ______X________
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:
The plant experienced a Loss of Offsite Power from 100% power, normal operations due to a severe storm that has just passed through the area.
Buses 1-5 and 1-6 are being powered from the Emergency Diesel Generators.
An Unusual Event has been declared at 0750 and the Event Notice (NARS)
Form EPIPF-AD-07-01 has been completed and approved at 0756.
The CURRENT TIME is 0756.
Task Standards:
Initial Emergency Notifications are initiated and in progress within 15 minutes from the time of EVENT CLASSIFICATION (9 minutes from the Initiating Cue).
Required Materials:
A Dial Select phone, a watch set to 0756, the NARS Form EPIPF-AD 01 and procedure EPIP-AD-07.
General
References:
EPIP-AD-03, KNPP Response to an Unusual Event.
EPIP-AD-07, Initial Emergency Notifications..
Form EPIPF-AD-07-01, Event Notice Nuclear Accident Reporting System Form (NARS)
Initiating Cue: The Shift Manager directs you, as the NOTIFIER, to perform State and County notifications per EPIP-AD-07. THIS TASK IS TIME CRITICAL.
Time Critical Task:
YES Validation Time:
10 minutes
Appendix C Job Performance Measure Form ES-C-1 (R8, S1)
INITIAL CONDITIONS Facility: Kewaunee Job Performance Measure No: A.4(RO)
Initial Conditions:
The plant experienced a Loss of Offsite Power from 100% power, normal operations due to a severe storm that has just passed through the area.
Buses 1-5 and 1-6 are being powered from the Emergency Diesel Generators.
An Unusual Event has been declared at 0750 and the Event Notice (NARS)
Form EPIPF-AD-07-01 has been completed and approved at 0756.
The CURRENT TIME is 0756.
Initiating Cue: The Shift Manager directs you, as the NOTIFIER, to perform State and County notifications per EPIP-AD-07. THIS TASK IS TIME CRITICAL.
Appendix C 3
Form ES-C-1 (R8, S1)
PERFORMANCE INFORMATION (Denote critical steps with a *)
Starting Time: ________
__1__ Performance step:
Obtain and review references as needed.
Standard:
Current copies of the following references are available for review:
EPIP-AD-03, KNPP Response to an Unusual Event
EPIP-AD-07, Initial Emergency Notifications.
Form EPIPF-AD-07-01, Event Notice Nuclear Accident Reporting System Form (NARS) - (a partially completed NARS form is provided to the candidate when the Initiating Cue is given)
Comment:
Provide working copies of EPIP-AD-07 and EPIP-AD-03, as required, after the candidate locates the desired procedure(s).
_2__ Performance step:
Verify the SM/ED has contacted the SAS.
Standard:
EPIP-AD-07, step 5.1.1 - The candidate performs the verification.
Comment:
The note prior to step 5.1 requires that the Notifier to perform step 5.1:
Notify the State and County of the Event.
__3__ Performance step:
Verify any Event Notice (NARS) Form received from the SM has approval signature, date and time.
Standard:
EPIP-AD-07, step 5.1.2 - The candidate performs the verification.
Comment:
The note prior to step 5.1 requires that the Notifier to perform step 5.1:
Notify the State and County of the Event.
__4*__ Performance step:
Complete block 12 of Form EPIPF-AD-07-01 (NARS).
Standard:
EPIP-AD-07, step 5.1.3 - The candidate performs the action.
Comment:
The note prior to step 5.1 requires that the Notifier to perform step 5.1:
Notify the State and County of the Event.
Appendix C 4
Form ES-C-1 (R8, S1)
PERFORMANCE INFORMATION (Denote critical steps with a *)
__5*__ Performance step:
Complete EPIP-AD-07, Attachment A, State and County Event Notification per EPIP-AD-07, step 5.1.4
- (1) VERIFY the bell switch is ON.
Standard:
EPIP-AD-07, Attachment A - Step 1 - The candidate performs the verification.
Comment:
CUE - The bell switch is ON.
__6*__ Performance step:
Complete EPIP-AD-07, Attachment A, State and County Event Notification per EPIP-AD-07, step 5.1.4
- (2) Pick up the Dial Select phone and verify the line is clear.
Standard:
EPIP-AD-07, Attachment A - Step 2 - The candidate performs the actions.
Comment:
CUE - Someone is found to be using the Dial Select Line.
__7*__ Performance step:
Complete EPIP-AD-07, Attachment A, State and County Event Notification per EPIP-AD-07, step 5.1.4
- (2.a) IF someone is using the line, STATE you have a Priority 2" Notification.
Standard:
EPIP-AD-07, Attachment A - Step 2.a. - The candidate performs the action.
Comment:
CUE - The line is now clear.
__8*__ Performance step:
Complete EPIP-AD-07, Attachment A, State and County Event Notification per EPIP-AD-07, step 5.1.4 -
(3) When the line is Clear, DIAL 22".
Standard:
EPIP-AD-07, Attachment A - Step 3 - The candidate performs the action.
Comment:
CUE - The phone rings, State Warning Center II answers at TIME and the phone keeps ringing.
Appendix C 5
Form ES-C-1 (R8, S1)
PERFORMANCE INFORMATION (Denote critical steps with a *)
__9*__ Performance step:
Complete EPIP-AD-07, Attachment A, State and County Event Notification per EPIP-AD-07, step 5.1.4:
- (4a-b) When each party acknowledges, answer by saying This is Kewaunee Nuclear Plant - Please stay on the line for a NARS message and record the time that the agency responds on the NARS form.
Standard:
EPIP-AD-07, Attachment A - Step 4.a&b - The candidate performs the actions.
Comment:
CUE - Kewaunee and Manitowoc Counties BOTH answer at TIME and the phone keeps ringing.
__10*_ Performance step:
Complete EPIP-AD-07, Attachment A, State and County Event Notification per EPIP-AD-07, step 5.1.4: (PERFORM AGAIN)
- (4a-b) When each party acknowledges, answer by saying This is Kewaunee Nuclear Plant - Please stay on the line for a NARS message and record the times that both counties responded on the NARS form.
Standard:
EPIP-AD-07, Attachment A - Step 4.a&b - The candidate performs the actions.
Comment:
The following step (pressing the # key to stop the phone from ringing) may be performed prior to answering the parties above.
__11*__ Performance step:
Complete EPIP-AD-07, Attachment A, State and County Event Notification per EPIP-AD-07, step 5.1.4:
- (4c) After all agencies have answered, press the # key to cancel the ringing.
Standard:
EPIP-AD-07, Attachment A - Step 4.c - The candidate performs the action.
Comment:
CUE - The phone stops ringing.
Appendix C 6
Form ES-C-1 (R8, S1)
PERFORMANCE INFORMATION (Denote critical steps with a *)
__12*__ Performance step:
Complete EPIP-AD-07, Attachment A, State and County Event Notification per EPIP-AD-07, step 5.1.4
- (5) Read the message on the NARS Form SLOWLY and DELIBERATELY, using letter and number designations (REF:
PHONETIC ALPHABET).
Standard:
EPIP-AD-07, Attachment A - Step 5 - The candidate performs the action.
Comment:
The PHONETIC ALPHABET is defined in the Communications Standard GNP-03.17.04.
__13*__ Performance step:
Complete EPIP-AD-07, Attachment A, State and County Event Notification per EPIP-AD-07, step 5.1.4
- (6) SAY: State Warning Center, please read back this message to verify accuracy and PAUSE.
Standard:
EPIP-AD-07, Attachment A - Step 6 - The candidate performs the actions.
Comment:
CUE - STATE: State Warning Center reads back the message accurately IF the message contains no errors, OTHERWISE read back the message AS GIVEN by the candidate to see if the errors are corrected appropriately.
__14*__ Performance step:
Complete EPIP-AD-07, Attachment A, State and County Event Notification per EPIP-AD-07, step 5.1.4
- (7) SAY: Have all agencies received this message? and PAUSE.
Standard:
EPIP-AD-07, Attachment A - Step7 - The candidate performs the actions.
Comment:
CUE - STATE: All agencies have received this message and RECORD ELAPSED TIME from the start of the JPM. (TIME: )
__15*__ Performance step:
Complete EPIP-AD-07, Attachment A, State and County Event Notification per EPIP-AD-07, step 5.1.4
- (8) SAY: Relay this information to Emergency Management immediately. Have the appropriate personnel verify this message by placing a return phone call to KNPP at 920-388-0101.
Standard:
EPIP-AD-07, Attachment A - Step 8 - The candidate performs the action.
Comment:
CUE - ACKNOWLEDGE (and repeat back) the last message. NOTE: This last leg of communication is not stated in the procedure.
Appendix C 7
Form ES-C-1 (R8, S1)
PERFORMANCE INFORMATION (Denote critical steps with a *)
__16__ Performance step:
Complete EPIP-AD-07, Attachment A, State and County Event Notification per EPIP-AD-07, step 5.1.4
- (9) IF any agencies did not respond...
Standard:
EPIP-AD-07, Attachment A - Step 9 - The candidate performs the verification.
Comment:
The candidate should acknowledge that all agencies have responded.
__17*__ Performance step:
Complete EPIP-AD-07, Attachment A, State and County Event Notification per EPIP-AD-07, step 5.1.4
- (10) INFORM SM/ED/ERM that initial notifications have been made and you are awaiting verification callbacks.
Standard:
EPIP-AD-07, Attachment A - Step 10 - The candidate performs the actions.
Comment:
CUE - ACKNOWLEDGE (and repeat back) the last message.
Terminating cue:
This JPM is completed.
Completion Time: ______
Appendix C 8
Form ES-C-1 (R8, S1)
VERIFICATION OF COMPLETION Job Performance Measure No. _____A.4(RO)_____
Examinees Name:
Examiners Name:
Date performed:
Facility Evaluator:
Number of attempts:
Time to complete:
Question Documentation:
Question:______________________________________________________________________
Response:_____________________________________________________________________
Result: SAT or UNSAT Examiners signature and date: _______________________________
Appendix C Job Performance Measure Form ES-C-2 (R8, S1)
Quality Checklist Every JPM should:
- 1.
____ be supported by facility licensees job task analysis.
- 2.
____ be operationally important (meets NRC K/A Catalog threshold criterion of 2.5 (3 for requalification exams) or as determined by the facility and agreed to by the NRC).
- 3.
____ be designed as either SRO only, RO/SRO or AO/RO/SRO.
- 4.
include the following, as applicable:
- a. ____
initial conditions
- b. ____
initiating cues
- c. ____
references and tools, including associated procedures
- d. ____
validated time limits (average time allowed for completion) and specific designation of those JPMs that are deemed to be time-critical by the facility operations department
- e. ____
specific performance criteria that include:
(1) ____
expected actions with exact control and indication nomenclature and criteria (switch position, meter reading),
even if these criteria are not specified in the procedural step (2) ____
system response and other cues that are complete and correct so that the examiner can properly cue the examinee, if asked (3) ____
statements describing important observations that should be made by the examinee (4) ____
criteria for successful completion of the task (5) ____
identification of those steps that are considered critical (6) ____
restrictions on the sequence of steps
Appendix C Job Performance Measure Form ES-C-1 (R8, S1)
Worksheet Facility: Kewaunee Task No: EPIP-AD-18 Task
Title:
KI Distribution Job Performance Measure No: A.4(SRO)
K/A
Reference:
2.4.38 Examinee:
NRC Examiner:
Facility Evaluator:
Date:
Method of testing:
Simulated Performance ______ _______
Actual Performance ______X________
Classroom _______X________
Simulator ______X________
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:
A fuel handling emergency has occurred where projected dose to the thyroid may exceed 25 rem during the time of exposure in the fuel handling area.
Specific isotopic analysis has been performed on the airborne iodine:
I-131 = 5.3E-06 µCi/cc
I-133 = 5.1E-08 µCi/cc
I-134 = 6.7E-08 µCi/cc
The necessary work in the affected area is expected to take 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> for each of the 3 individuals needed to perform the job.
Task Standards:
EPIP-AD-18,Potassium Iodide Distribution, Steps 5.2 & 5.3.
Required Materials:
A calculator, Form EPIPF-AD-18-01 and EPIP-AD-18.
General
References:
EPIP-AD-18, Potassium Iodide Distribution.
Form EPIPF-AD-18-01, Airborne Radioiodine Accountability and Potassium Iodide Distribution Initiating Cue: The Shift Manager / ED directs you to perform Airborne Radioiodine Dose calculations and advise him whether or not to approve the use of KI.
Time Critical Task:
NO Validation Time:
15 minutes
Appendix C Job Performance Measure Form ES-C-1 (R8, S1)
INITIAL CONDITIONS Facility: Kewaunee Job Performance Measure No: A.4(SRO)
Initial Conditions:
A fuel handling emergency has occurred where projected dose to the thyroid may exceed 25 rem during the time of exposure in the fuel handling area.
Specific isotopic analysis has been performed on the airborne iodine:
I-131 = 5.3E-06 µCi/cc
I-133 = 5.1E-08 µCi/cc
I-134 = 6.7E-08 µCi/cc
The necessary work in the affected area is expected to take 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> for each of the 3 individuals needed to perform the job.
Initiating Cue: The Shift Manager / ED directs you to perform Airborne Radioiodine Dose calculations and advise him whether or not to approve the use of KI.
Appendix C 3
Form ES-C-1 (R8, S1)
PERFORMANCE INFORMATION (Denote critical steps with a *)
Starting Time: ________
__1__ Performance step:
Obtain and review references (Precautions & Initial Conditions).
Standard:
Current copies of the following references are obtained and reviewed:
EPIP-AD-18, Potassium Iodide Distribution.
Form EPIPF-AD-18-01, Airborne Radioiodine Accountability and Potassium Iodide Distribution Comment:
Provide working copies of EPIP-AD-18 and EPIPF-AD-18-01 after the candidate locates the references.
_2*_ Performance step:
Record the specific isotopic values on the corresponding lines of Table 1 of Form EPIPF-AD-18-01.
Standard:
EPIP-AD-18, step 5.2: The candidate records the following iodine concentrations on the line by the appropriate Dose Conversion Factor:
I-131 = 5.3E-06 µCi/cc
I-133 = 5.1E-08 µCi/cc
I-134 = 6.7E-08 µCi/cc Comment:
__3*_ Performance step:
Record the Breathing Rate for short exposure times on the corresponding lines of Table 1 of Form EPIPF-AD-18-01.
Standard:
EPIP-AD-18, step 5.2: 1.25E06 is recorded by each given iodine isotope.
Comment:
__4*__ Performance step:
Calculate the Estimated Thyroid Dose Rate for each isotope.
Standard:
EPIP-AD-18, step 5.2: The following values are calculated and recorded:
I-131: 5.3E-06 X 1.48 X 1.25E06 = 9.805 rads/hour
I-133: 5.1E-08 X 0.400 X 1.25E06 = 0.025704 rads/hour
I-134: 6.7E-08 X 0.025 X 1.25E06 = 0.00209375 rads/hour
Total Dose Rate: (9.805 + 0.025704 + 0.00209375 = 9.83279775 rads/hr)
Comment:
Answers may be rounded to three decimal places (Ex: Total = 9.833 rads/hour) as per the example calculation and recorded in Table 1.
Appendix C 4
Form ES-C-1 (R8, S1)
PERFORMANCE INFORMATION (Denote critical steps with a *)
__5__ Performance step:
Table 2 of Form EPIPF-AD-18-01 is filled in with known information.
Standard:
EPIP-AD-18, step 5.2: The candidate fills in Exposure Duration (3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br />) and Estimated Thyroid Dose Rate for Individuals 1, 2, and 3" on Table 2.
Comment:
__6*__ Performance step:
Calculate the exposure to each of the individuals and record on Table 2 of Form EPIPF-AD-18-01:
9.833 rads/hour X 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> = 29.498 rads (+0.001/ -0)
Standard:
EPIP-AD-18, step 5.2: The candidate calculates the Total Thyroid Dose for each of the 3 individuals and records them on Table 2 of Form EPIPF-AD-18-01.
Comment:
__7*__ Performance step:
The Shift Manager / ED is advised that KI should be approved based on projected dose being likely to exceed 25 rem for each individual.
Standard:
EPIP-AD-18, Step 5.3.2.
Comment:
RPD approval is not required per step 5.3.2.a (OR).
Terminating cue:
This JPM is completed.
Completion Time: ______
Appendix C 5
Form ES-C-1 (R8, S1)
VERIFICATION OF COMPLETION Job Performance Measure No. _____A.4(SRO)_____
Examinees Name:
Examiners Name:
Date performed:
Facility Evaluator:
Number of attempts:
Time to complete:
Question Documentation:
Question:______________________________________________________________________
Response:_____________________________________________________________________
Result: SAT or UNSAT Examiners signature and date: _______________________________
Appendix C Job Performance Measure Form ES-C-2 (R8, S1)
Quality Checklist Every JPM should:
- 1.
____ be supported by facility licensees job task analysis.
- 2.
____ be operationally important (meets NRC K/A Catalog threshold criterion of 2.5 (3 for requalification exams) or as determined by the facility and agreed to by the NRC).
- 3.
____ be designed as either SRO only, RO/SRO or AO/RO/SRO.
- 4.
include the following, as applicable:
- a. ____
initial conditions
- b. ____
initiating cues
- c. ____
references and tools, including associated procedures
- d. ____
validated time limits (average time allowed for completion) and specific designation of those JPMs that are deemed to be time-critical by the facility operations department
- e. ____
specific performance criteria that include:
(1) ____
expected actions with exact control and indication nomenclature and criteria (switch position, meter reading),
even if these criteria are not specified in the procedural step (2) ____
system response and other cues that are complete and correct so that the examiner can properly cue the examinee, if asked (3) ____
statements describing important observations that should be made by the examinee (4) ____
criteria for successful completion of the task (5) ____
identification of those steps that are considered critical (6) ____
restrictions on the sequence of steps
Appendix C Job Performance Measure Form ES-C-1 (R8, S1)
Worksheet Facility: Kewaunee Task No: SP-48-337 Task
Title:
Manual QPTR Job Performance Measure No: A.1.b(RO)
K/A
Reference:
2.1.33 Examinee:
NRC Examiner:
Facility Evaluator:
Date:
Method of testing:
Simulated Performance _______________ Actual Performance ____X____
Classroom ________________
Simulator ______X________
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:
The plant is at 85% power.
The Honeywell computer is NOT available.
Annunciator 47032-L, Upper Quadrant Power Tilt Ratio is in alarm.
Task Standards:
Detector Current values are within +0.2, Corrected Currents are within
+0.001, and QPTR values are within +0.002. Also, QPTR is reported to exceed an Acceptance Criterion (QPTR >1.02).
Required Materials:
Calculator and a copy of SP-48-337, Quadrant Power Tilt Ratio Determination.
General
References:
SP-48-337, Quadrant Power Tilt Ratio Determination.
Initiating Cue: The CRS directs you to perform a Manual QPTR per SP-48-337.
Time Critical Task:
NO Validation Time:
20 minutes
Appendix C Job Performance Measure Form ES-C-1 (R8, S1)
INITIAL CONDITIONS Facility: Kewaunee Job Performance Measure No: A.1.b(RO)
Initial Conditions:
The plant is at 85% power.
The Honeywell computer is NOT available.
Annunciator 47032-L, Upper Quadrant Power Tilt Ratio is in alarm.
Initiating Cue: The CRS directs you to perform a Manual QPTR per SP-48-337.
Appendix C 3
Form ES-C-1 (R8, S1)
PERFORMANCE INFORMATION (Denote critical steps with a *)
Starting Time: _________
__1__ Performance step:
Refer to procedure SP-48-337, Data Sheet 1, and RECORD Group Step Counter Positions.
Standard:
SP-48-337, Quadrant Power Tilt Ratio Determination, step 4.1.
Comment:
Provide a BLANK copy of Data Sheet 1 as required to perform the JPM.
_2*__ Performance step:
Record individual Detector Currents from Power Range B Drawers.
Standard:
Verify the recorded individual Detector Currents are within +0.2 of panel values.
Comment:
__3*_ Performance step:
Record 100% detector currents on Data Sheet 1.
Standard:
Verify the recorded Power Range drawer 100% detector current values are within +0.2 of panel values.
Comment:
Appendix C 4
Form ES-C-1 (R8, S1)
PERFORMANCE INFORMATION (Denote critical steps with a *)
__4*__ Performance step:
Calculate corrected currents.
Standard:
Calculate Corrected Currents to within +0.001 by dividing Detector Current by 100% current for each detector on Data Sheet 1.
UPPER Detectors LOWER Detectors N41 - 290.7/325.2 =.894 N41 - 289.7/357.6 =.810 N42 - 252.2/283.9 =.888 N42 - 238.4/293.1 =.813 N43 - 279.6/314.9 =.888 N43 - 262.5/317.1 =.828 N44 - 294.7/332.6 =.886 N44 - 280.4/344.0 =.815 Comment:
_5*__ Performance step:
Calculate the average Corrected Currents for upper and lower detectors Standard:
Calculate the average Corrected Currents of the 4 upper and four lower detectors to within +0.001.
UPPER Detectors
(.894 +.888 +.888 +.886) / 4 =.889 LOWER Detectors
(.810 +.813 +.828 +.815) / 4 =.817 Comment:
__6*_ Performance step:
Calculate the QPTR for each detector.
Standard:
Calculate the QPTR for each detector by dividing the corrected current by the corresponding average current to within +0.002.
UPPER Detectors LOWER Detectors
.894 /.889 = 1.006
.810 /.817 = 0.991
.888 /.889 = 0.999
.813 /.817 = 0.995
.888 /.889 = 0.999
.828 /.817 = 1.013
.886 /.889 = 0.997
.815 /.817 = 0.998 Comment:
__7*_ Performance step:
Candidate processes Data Sheet 1, notes QPTR >1.02, and informs shift management.
Standard:
SP-48-337, Quadrant Power Tilt Ratio Determination, steps 4.5, 5.1 and 5.2.
Comment:
CUE: As the CRS, INFORM the candidate that you will complete the processing of Data Sheet 1 and ACKNOWLEDGE the report that QPTR >1.02.
Terminating cue:
This JPM is completed.
Completion Time: _________
Appendix C 5
Form ES-C-1 (R8, S1)
VERIFICATION OF COMPLETION Job Performance Measure No. ____A.1.b(RO)______
Examinees Name:
Examiners Name:
Date performed:
Facility Evaluator:
Number of attempts:
Time to complete:
Question Documentation:
Question:______________________________________________________________________
Response:_____________________________________________________________________
Result: SAT or UNSAT Examiners signature and date: _______________________________
Appendix C Job Performance Measure Form ES-C-2 (R8, S1)
Quality Checklist Every JPM should:
- 1.
____ be supported by facility licensees job task analysis.
- 2.
____ be operationally important (meets NRC K/A Catalog threshold criterion of 2.5 (3 for requalification exams) or as determined by the facility and agreed to by the NRC).
- 3.
____ be designed as either SRO only, RO/SRO or AO/RO/SRO.
- 4.
include the following, as applicable:
- a. ____
initial conditions
- b. ____
initiating cues
- c. ____
references and tools, including associated procedures
- d. ____
validated time limits (average time allowed for completion) and specific designation of those JPMs that are deemed to be time-critical by the facility operations department
- e. ____
specific performance criteria that include:
(1) ____
expected actions with exact control and indication nomenclature and criteria (switch position, meter reading),
even if these criteria are not specified in the procedural step (2) ____
system response and other cues that are complete and correct so that the examiner can properly cue the examinee, if asked (3) ____
statements describing important observations that should be made by the examinee (4) ____
criteria for successful completion of the task (5) ____
identification of those steps that are considered critical (6) _N/A_
restrictions on the sequence of steps
FOR SIMULATOR USE ONLY Simulator Setup:
Reset simulator to IC 85% power, BOC, CBD @ 195steps.
Place simulator in RUN Place CBD Rods G-3, C-7 and G-11 Disconnect Switches in the DISCONNECTED position (Key 1).
Place the Control Bank Selector switch to the CBD position.
Drive Rod (K-7) in 5 steps to 190 steps on CBD Group 1 Step Counter.
Place the Control Bank Selector switch to the AUTO position.
Restore CBD Rods G-3, C-7 and G-11 Disconnect Switches in the CONNECTED position.
Place simulator in FREEZE (MAY need to Preload CryWolf for Annunciator 47023-L SER 1677, Upper Quadrant Power Tilt Ratio High)
Appendix C Job Performance Measure Form ES-C-1 (R8, S1)
Worksheet Facility: Kewaunee Task No: SP-48-337 Task
Title:
Manual QPTR Job Performance Measure No: A.1.b(SRO)
K/A
Reference:
2.1.33 Examinee:
NRC Examiner:
Facility Evaluator:
Date:
Method of testing:
Simulated Performance _______________ Actual Performance ____X____
Classroom ________________
Simulator ______X________
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:
The plant is at 85% power.
The Honeywell computer is NOT available.
Annunciator 47032-L, Upper Quadrant Power Tilt Ratio is in alarm.
Task Standards:
Detector Current values are within +0.2, Corrected Currents are within
+0.001, and QPTR values are within +0.002. Also, QPTR is reported to exceed an Acceptance Criterion (QPTR >1.02).
Required Materials:
Calculator, Technical Specifications and a completed copy of SP-48-337, Quadrant Power Tilt Ratio Determination, Data Sheet 1.
General
References:
SP-48-337, Quadrant Power Tilt Ratio Determination.
Initiating Cue: The CRS directs you to REVIEW a manual QPTR, make any necessary corrections, and advise him of any Technical Specification actions.
Time Critical Task:
NO Validation Time:
20 minutes
Appendix C Job Performance Measure Form ES-C-1 (R8, S1)
INITIAL CONDITIONS Facility: Kewaunee Job Performance Measure No: A.1.b(SRO)
Initial Conditions:
The plant is at 85% power.
The Honeywell computer is NOT available.
Initiating Cue: The CRS directs you to REVIEW a manual QPTR, make any necessary corrections, and advise him of any Technical Specification actions.
Appendix C 3
Form ES-C-1 (R8, S1)
PERFORMANCE INFORMATION (Denote critical steps with a *)
Starting Time: _________
__1__ Performance step:
Refer to procedure SP-48-337 and Data Sheet 1.
Standard:
Refer to SP-48-337, Abnormal Nuclear Instrumentation, and Data Sheet 1.
Comment:
Provide a completed copy of Data Sheet 1 as required to review and correct the JPM.
_2*__ Performance step:
Verify individual Detector Currents from Power Range B Drawers.
Standard:
Verify individual Detector Currents are within +0.2 of panel values and Record any corrections.
Comment:
The SRO should VERIFY given detector current values against the Power Range B Drawers and CORRECT any errors on Data Sheet 1.
__3*_ Performance step:
Verify 100% detector currents on Data Sheet 1.
Standard:
Verify recorded Power Range drawer 100% detector current values are within
+0.2 of placard values.
Comment:
The SRO should VERIFY 100% detector current values against the placard values and CORRECT any errors on Data Sheet 1.
Appendix C 4
Form ES-C-1 (R8, S1)
PERFORMANCE INFORMATION (Denote critical steps with a *)
__4*__ Performance step:
Verify calculated Corrected Currents.
Standard:
Verify calculated Corrected Currents to within +0.001 by dividing Detector Current by 100% current for each detector on Data Sheet 1.
UPPER Detectors LOWER Detectors N41 - 290.7/325.2 =.894 N41 - 289.7/357.6 =.810 N42 - 252.2/283.9 =.888 N42 - 238.4/293.1 =.813 N43 - 279.6/314.9 =.888 N43 - 262.5/317.1 =.828 N44 - 294.7/332.6 =.886 N44 - 280.4/344.0 =.815 Comment:
The SRO should verify the corrected currents AND correct any errors to within
+0.001.
_5*__ Performance step:
Verify calculated average Corrected Currents for upper and lower detectors Standard:
Verify calculated average Corrected Currents of the 4 upper and four lower detectors to within +0.001.
UPPER Detectors
(.894 +.888 +.888 +.886) / 4 =.889 LOWER Detectors
(.810 +.813 +.828 +.815) / 4 =.817 Comment:
The SRO should verify the average Corrected Currents AND correct any errors to within +0.001.
__6*_ Performance step:
Verify calculated QPTR for each detector.
Standard:
Verify calculated QPTR for each detector by dividing the corrected current by the corresponding average current to within +0.002.
UPPER Detectors LOWER Detectors
.894 /.889 = 1.006
.810 /.817 = 0.991
.888 /.889 = 0.999
.813 /.817 = 0.995
.888 /.889 = 0.999
.828 /.817 = 1.013
.886 /.889 = 0.997
.815 /.817 = 0.998 Comment:
The SRO should verify QPTR AND correct any errors to within +0.002.
Appendix C 5
Form ES-C-1 (R8, S1)
PERFORMANCE INFORMATION (Denote critical steps with a *)
__7*__ Performance step:
Review QPTR results per Technical Specifications and specify actions required to the CRS.
Standard:
Refer to Technical Specification 3.10.c - Quadrant Power Tilt Limits, for a tilt >
1.02 but less than 1.09 AND report a Technical Specification/Acceptance Criterion has been exceeded.
Comment:
The SRO should note the tilt and notify the CRS to:
Eliminate the tilt within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> or reduce power to <50%.
Restrict maximum core power by 2% for every 1% of indicated power tilt ratio >1.0.
Terminating cue:
This JPM is completed.
Completion Time: _________
Appendix C 6
Form ES-C-1 (R8, S1)
VERIFICATION OF COMPLETION Job Performance Measure No. ____A.1.b(SRO)______
Examinees Name:
Examiners Name:
Date performed:
Facility Evaluator:
Number of attempts:
Time to complete:
Question Documentation:
Question:______________________________________________________________________
Response:_____________________________________________________________________
Result: SAT or UNSAT Examiners signature and date: _______________________________
Appendix C Job Performance Measure Form ES-C-2 (R8, S1)
Quality Checklist Every JPM should:
- 1.
____ be supported by facility licensees job task analysis.
- 2.
____ be operationally important (meets NRC K/A Catalog threshold criterion of 2.5 (3 for requalification exams) or as determined by the facility and agreed to by the NRC).
- 3.
____ be designed as either SRO only, RO/SRO or AO/RO/SRO.
- 4.
include the following, as applicable:
- a. ____
initial conditions
- b. ____
initiating cues
- c. ____
references and tools, including associated procedures
- d. ____
validated time limits (average time allowed for completion) and specific designation of those JPMs that are deemed to be time-critical by the facility operations department
- e. ____
specific performance criteria that include:
(1) ____
expected actions with exact control and indication nomenclature and criteria (switch position, meter reading),
even if these criteria are not specified in the procedural step (2) ____
system response and other cues that are complete and correct so that the examiner can properly cue the examinee, if asked (3) ____
statements describing important observations that should be made by the examinee (4) ____
criteria for successful completion of the task (5) ____
identification of those steps that are considered critical (6) _N/A_
restrictions on the sequence of steps
FOR SIMULATOR USE ONLY Simulator Setup:
Reset simulator to IC 85% power, BOC, CBD @ 195steps.
Place simulator in RUN Place CBD Rods G-3, C-7 and G-11 Disconnect Switches in the DISCONNECTED position (Key 1).
Place the Control Bank Selector switch to the CBD position.
Drive Rod (K-7) in 5 steps to 190 steps on CBD Group 1 Step Counter.
Place the Control Bank Selector switch to the AUTO position.
Restore CBD Rods G-3, C-7 and G-11 Disconnect Switches in the CONNECTED position.
Place simulator in FREEZE (MAY need to Preload CryWolf for Annunciator 47023-L SER 1677, Upper Quadrant Power Tilt Ratio High)
Appendix C Job Performance Measure Form ES-C-1 (R8, S1)
Worksheet Facility: Kewaunee Task No: HP-01.019 Task
Title:
Radiation Control Job Performance Measure No: A.3 K/A
Reference:
2.3.1 Examinee
NRC Examiner:
Facility Evaluator:
Date:
Method of testing:
Simulated Performance _______________ Actual Performance ____Questions____
Classroom _______X________
Simulator ______X________
Plant ______
READ TO THE EXAMINEE I will explain the initial conditions and provide initiating cues. When you answer the 2 questions successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
3.
GIVEN an area where an individual would receive 1 mrem in 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> at 30 centimeters from a source.
4.
GIVEN an area where an individual would receive 1.8 rem in 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> at 30 centimeters from a source Task Standards:
Identify area designations and entry requirements from memory.
Required Materials:
Calculator and a pen or pencil.
General
References:
HP-01.019, RCA Boundaries, Postings and Barricades, and Posted Area Entry Requirements.
Initiating Cue: DETERMINE the following for BOTH radiological conditions from memory :
How would the area be designated?
What would the minimum entry requirements be?.
Time Critical Task:
NO Validation Time:
10 minutes
Appendix C Job Performance Measure Form ES-C-1 (R8, S1)
INITIAL CONDITIONS / ANSWER SHEET Facility: Kewaunee Job Performance Measure No: A.3 Initial Conditions:
3.
GIVEN an area where an individual would receive 1 mrem in 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> at 30 centimeters from a source.
4.
GIVEN an area where an individual would receive 1.8 rem in 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> at 30 centimeters from a source Initiating Cue: DETERMINE the following for BOTH radiological conditions from memory:
1.
How would the area be designated?
2.
What would the minimum entry requirements be?
ANSWER SHEET 1.
GIVEN an area where an individual would receive 1 mrem in 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> at 30 centimeters from a source.
1.
How would the area be designated?
2.
What would the minimum entry requirements be?
2.
GIVEN an area where an individual would receive 1.8 rem in 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> at 30 centimeters from a source.
1.
How would the area be designated?
2.
What would the minimum entry requirements be?.
Appendix C 2
Form ES-C-1 (R8, S1)
PERFORMANCE INFORMATION (Denote critical steps with a *)
Starting Time: _________
__1__ Performance step:
Given an area where an individual would receive 1 mrem in 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> at 30 centimeters from a source:
How would the area be designated?
What would the minimum entry requirements be?.
Standard:
Per HP-01.019, RCA Boundaries, Postings and Barricades, and Posted Area Entry Requirements, page 6, an area > 0.25 mrem/hour to 5 mrem/hour is a Radiologically Controlled Area (RCA). Entry requirements are specified as:
a Radiation Work Permit (RWP)
a Direct-Reading Dosimeter (DRD)
and a TLD.
Comment:
_2*__ Performance step:
Given an area where an individual would receive 1.8 rem in 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> at 30 centimeters from a source:
How would the area be designated?
What would the minimum entry requirements be?.
Standard:
Per HP-01.019, RCA Boundaries, Postings and Barricades, and Posted Area Entry Requirements, pages 7-8, an area > 100 mrem/hour but < 1000 mrem/hour is a High Radiation Area (HRA). Entry requirements are specified as:
a Radiation Work Permit (RWP)
a Direct-Reading Dosimeter (DRD)
a TLD.
and any ONE of the following:
A radiation monitoring device which continuously indicates dose rate in the area.
A radiation monitoring device which continuously integrates the radiation dose in the area and alarms when a preset integrated dose is received.
A Radiation Protection qualified individual (qualified in RP procedures) with a radiation monitoring device who is responsible for providing positive control over the activities and performing periodic surveillance.
Comment:
Appendix C 5
Form ES-C-1 (R8, S1)
VERIFICATION OF COMPLETION Job Performance Measure No. ____A.3____
Examinees Name:
Examiners Name:
Date performed:
Facility Evaluator:
Number of attempts:
Time to complete:
Question Documentation:
Question:______________________________________________________________________
Response:_____________________________________________________________________
Result: SAT or UNSAT Examiners signature and date: _______________________________
Appendix C Job Performance Measure Form ES-C-2 (R8, S1)
Quality Checklist Every JPM should:
- 1.
____ be supported by facility licensees job task analysis.
- 2.
____ be operationally important (meets NRC K/A Catalog threshold criterion of 2.5 (3 for requalification exams) or as determined by the facility and agreed to by the NRC).
- 3.
____ be designed as either SRO only, RO/SRO or AO/RO/SRO.
- 4.
include the following, as applicable:
- a. ____
initial conditions
- b. ____
initiating cues
- c. _N/A_
references and tools, including associated procedures
- d. ____
validated time limits (average time allowed for completion) and specific designation of those JPMs that are deemed to be time-critical by the facility operations department
- e. __N/A__
specific performance criteria that include:
(1) _N/A__
expected actions with exact control and indication nomenclature and criteria (switch position, meter reading),
even if these criteria are not specified in the procedural step (2) _N/A_
system response and other cues that are complete and correct so that the examiner can properly cue the examinee, if asked (3) _N/A_
statements describing important observations that should be made by the examinee (4) _N/A_
criteria for successful completion of the task (5) _N/A_
identification of those steps that are considered critical (6) _N/A_
restrictions on the sequence of steps
Appendix C Job Performance Measure Form ES-C-1 (R8, S1)
Worksheet Facility: Kewaunee Task No: GNP-03.03.01 Task
Title:
Review a Tagout Job Performance Measure No: A.2 K/A
Reference:
2.2.13 Examinee:
NRC Examiner:
Facility Evaluator:
Date:
Method of testing:
Simulated Performance _______________ Actual Performance ____X____
Classroom _______X________
Simulator ______X________
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:
Charging Pump B Pulsation Dampener Maintenance is scheduled.
The computerized tagout system is out of service.
A handwritten tagout has been developed to isolate Charging Pump B.
Task Standards:
Two discrepancies are identified in the review of the tagout.
Required Materials:
Current copies of the following references are available:
GNP-3.03.01 - Tagout Processing
PMP 35-09, CVC-QA-1, Charging Pump Pulsation Dampener Maintenance
N-CVC-35B-CL, Charging and Volume Control Prestartup Checklist
Drawing OPERXK-100-36, Flow Diagram CVCS General
References:
References listed above.
Initiating Cue: The CRS directs you to perform a Tagout Placement Adequacy / Accuracy verification for Tag Number 04-9999 and report any discrepancies.
Time Critical Task:
NO Validation Time:
20 minutes
Appendix C Job Performance Measure Form ES-C-1 (R8, S1)
INITIAL CONDITIONS Facility: Kewaunee Job Performance Measure No: A.2 Initial Conditions:
Charging Pump B Pulsation Dampener Maintenance is scheduled.
The computerized tagout system is out of service.
A handwritten tagout has been developed to isolate Charging Pump B.
Initiating Cue: The CRS directs you to perform a Tagout Placement Adequacy / Accuracy verification for Tag Number 04-9999 and report any discrepancies.
Appendix C 3
Form ES-C-1 (R8, S1)
PERFORMANCE INFORMATION (Denote critical steps with a *)
Starting Time: _________
__1__ Performance step:
Obtain and review references as needed to determine tagging series adequacy.
Standard:
Current copies of the following references are available for review:
GNP-3.03.01 - Tagout Processing
PMP 35-09, CVC-QA-1, Charging Pump Pulsation Dampener Maintenance
N-CVC-35B-CL, Charging and Volume Control Prestartup Checklist
Drawing OPERXK-100-36, Flow Diagram CVCS Comment:
Provide a working copy of GNP-3.03.01 - Tagout Processing once the candidate locates this procedure. The focus of this JPM is a tag series review using available references. Plant walk-downs, or reviews of individual tags or requesting individual documentation is NOT required.
_2*__ Performance step:
Verify the Tagout adequately isolates the component.
Standard:
While verifying the Tagout adequately isolates the component with respect to worker safety and scope of work, the candidate identifies that the specified breaker for Charging Pump B, MCC62E-A5, should be MCC62E-A6.
Comment:
CVC-28B, Suction Pulsation Dampener Drain, is NOT required to be tagged per PMP 35-09. It may be pointed out that the tag was added at the discretion of the Operations Department if questioned. Also, the Shift Manager will determine the specified tagout sequence once the tagout is ready for placement, if tagout sequence is questioned.
Appendix C 4
Form ES-C-1 (R8, S1)
PERFORMANCE INFORMATION (Denote critical steps with a *)
__3*__ Performance step:
Verify the Tagout adequately isolates the component.
Standard:
While verifying the Tagout adequately isolates the component with respect to worker safety and scope of work, the candidate identifies that the required placement and restoration position for CVC-30B Casing Vent is reversed.
The placement position is listed as OPEN, but should be CLOSED.
The restoration position is listed as CLOSED, but should be OPEN.
Comment:
After the candidate has completed identifying discrepancies, the JPM can be terminated.
Terminating cue:
This JPM is completed.
Completion Time: ______
Appendix C 5
Form ES-C-1 (R8, S1)
VERIFICATION OF COMPLETION Job Performance Measure No. _____A.2_____
Examinees Name:
Examiners Name:
Date performed:
Facility Evaluator:
Number of attempts:
Time to complete:
Question Documentation:
Question:______________________________________________________________________
Response:_____________________________________________________________________
Result: SAT or UNSAT Examiners signature and date: _______________________________
Appendix C Job Performance Measure Form ES-C-2 (R8, S1)
Quality Checklist Every JPM should:
- 1.
____ be supported by facility licensees job task analysis.
- 2.
____ be operationally important (meets NRC K/A Catalog threshold criterion of 2.5 (3 for requalification exams) or as determined by the facility and agreed to by the NRC).
- 3.
____ be designed as either SRO only, RO/SRO or AO/RO/SRO.
- 4.
include the following, as applicable:
- a. ____
initial conditions
- b. ____
initiating cues
- c. ____
references and tools, including associated procedures
- d. ____
validated time limits (average time allowed for completion) and specific designation of those JPMs that are deemed to be time-critical by the facility operations department
- e. ____
specific performance criteria that include:
(1) ____
expected actions with exact control and indication nomenclature and criteria (switch position, meter reading),
even if these criteria are not specified in the procedural step (2) ____
system response and other cues that are complete and correct so that the examiner can properly cue the examinee, if asked (3) ____
statements describing important observations that should be made by the examinee (4) ____
criteria for successful completion of the task (5) ____
identification of those steps that are considered critical (6) _N/A_
restrictions on the sequence of steps