ML041620461
| ML041620461 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 06/02/2004 |
| From: | Conicella N Public Service Enterprise Group |
| To: | Conte R NRC/RGN-I/DRS/OSB |
| Conte R | |
| References | |
| 50-272/04-301 | |
| Download: ML041620461 (41) | |
Text
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: SALEM 1&2 Job Performance Measure No.: NRC H-12 Task
Title:
Operate the Chilled Water System (Identify and Isolate Non-Essential Heat Loads)
Task Number: 0980020101 WA
Reference:
2.1.25 Ability to obtain and interpret station reference materials such as graphs, monographs, and tables which contain performance data. (2.8,3.1)
Method of testing:
Simulated Performance:
4 Actual Performance:
Classroom:
.I Simulator:
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:
- 1.
- 2.
Salem Units 1 & 2 are operating normally at 100% power, except that 21 and 22 Chiller Units have been declared inoperable.
Technical Specification LCO 3.7.10 Action b.1. is being implemented to remove appropriate non-essential heat loads from the chilled water system.
Inlet Water Temperature Readings from SC.0P-DL.ZZ-OOOS(Q),
Circulating / Service Water Log:
2TL3756 = 83.9OF 2TL3757 = 84.6'F
- 3.
Task Standard:
Identify non-essential heat loads to be removed from service in order to comply with TS 3.7.10 Action b.1.
Evaluation Criteria:
- 1.
All critical steps completed.
- 2.
- 3.
All sequential steps completed in order.
All time-critical steps completed within allotted time.
NRC H-12 (Admin)
Page 1 of6 NUREG-102 1, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet
- 4.
JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Required Materials:
None General
References:
- 1.
S2.OP.SO.CH-O001(Q), Chilled Water System
- 2.
TS 3.7.10, Chill Water System - Auxiliary Building Subsystem Applicability:
SRO d
Initiating Cue:
You are directed to specify which non-essential components to remove from service in order to meet the requirements of TS 3.7.10 Action b.1.
Time Critical Task:
No Validation Time:
15 minutes Simulator Setup :
N/A NRC H-12 (Admin)
Page 2 of 6 NLTREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEI NO.
1 -
2 3
STEP
(* = Critical Step)
(# = Sequential Step)
Operator obtains TS 3.7.10, Chilled Water System - Auxiliary Building Subsystem and Chilled Water System Operation S2.OP-SO.CH-0001 (Q),
Record inlet water temperature and number of chillers out of service RECORD the TOTAL HEAT LOAD ISOLATION from Table A.
NRC H-12 (Admin)
STANDARD CUE: Provide the applicant with copies of:
Enters temperatures from cue sheet onto Attachment 2 form. Lists 2 chillers out of service.
Enters 1322.4 kBTU/hr onto Attachment A form.
Page 3 of 6 EVAL s/u COMMENTS (Reqd for UNSAT Evaluation)
NUREG-102 1, Revision 9
Appendix C Job Performance Measure Form ES-C-1 EVAL s / u COMMENTS (Reqd for UNSAT Evaluation)
STEE NO.
4 -
5 STEP
(* = Critical Step)
(# = Sequential Step)
RECORD the value fi-om.the HEAT LOAD column into the ISOLATION column for the components selected for isolation.
ADD the values recorded in the ISOLATION column AND RECORD the TOTAL ISOLATION value in Table B STANDARD Records values fiom HEAT LOAD into ISOLATION columns in Table B.
Adds values in ISOLATION column.
Total must be equal to or greater than 1322.4 kBTU/hr.
Heat Loads of Non-Essential Components in kBTU/hr:
Pen Area Clg Units - 485.7 Emer Cont Air Comp - 334.0 Sec Lab Coolers - 192.1 Pri Lab Coolers - 165.9 Count Rm Coolers - 73.0 PASS Coolers - 38.5 CREACS Inop (Maint Mode) - 406.5 NRC H-12 (Admin)
Page 4 of 6 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet VERIFICATION OF COMPLETION Job Performance Measure Number:
Examinee:
NRC Examiner:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Follow up Question:
NRC H-12 (Admin)
Examinee Response:
Result:
SAT UNSAT Examiners Signature and Date:
NRC H-12 (Admin)
Page 5 of 6 NUREG-102 1, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXAMINEE'S CUE SHEET INITIAL CONDITIONS:
- 1.
- 2.
Salem Units 1 & 2 are operating normally at 100% power, except that 21 and 22 Chiller Units have been declared inoperable.
Technical Specification LCO 3.7.10 Action b. 1. is being implemented to remove appropriate non-essential heat loads frm the chilled water system.
Inlet Water Temperature Readings from SC.0P-DL.ZZ-0008(Q),
Circulating / Service Water Log:
2TL3756 = 83.9"F 2TL3757 = 84.6"F
- 3.
INITIATING CUE:
You are directed to specify which non-essential components to remove from service in order to meet the requirements of TS 3.7.10 Action b. 1.
NRC H-12 (Admin)
Page 6 of 6 m G - 1 0 2 1, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: SALEM 1&2 Job Performance Measure No.: NRC H-13 Task
Title:
Determine Radiological Conditions For Personnel Exposure Task Number:
N/A WA
Reference:
2.3.10 Ability to perform procedures to reduce excessive levels of radiation and guard against personnel exposure. (2.9,3.3)
Method of testing:
Simulated Performance:
d Actual Performance:
Classroom:
4 Simulator:
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:
- 1.
- 2.
The Unit is in MODE 6 with Shutdown Cooling in service.
A void has developed in the suction line for 21 RHR Pump. The Control Room Supervisor has directed you to go to the 21 RHR Pump Room to operate 21RH55, RHR PUMP SEAL, VENT.
Task Standard:
Determine the area inside the pump room having the lowest dose rate.
Evaluation Criteria:
- 1.
All critical steps completed.
- 2.
- 3.
- 4.
All sequential steps completed in order.
All time-critical steps completed within allotted time.
JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Required Materials:
NRC H-13 (Admin)
Page 1 of 6 NUREG-102 1, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet None General
References:
- 1.
NC.NA-AP.ZZ-O024(Q), Radiation Protection Program
- 2.
S2.OP-SO.RC-O009(Q), Gravity Fill of the RCS and RHR System Applicability:
SRO 4
Initiating Cue:
While waiting for direction from the CRS to operate the valve, (CRS will communicate via a cell phone) where will you stand to minimize dose and why?
Time Critical Task:
No Validation Time:
15 minutes Simulator Setup :
N/A NRC H-13 (Admin)
Page 2 of 6 NUREG-102 1, Revision 9
Appendix C Job Performance Measure Form ES-C-1 STEI NO.
1 -
STEP
(* = Critical Step)
(# = Sequential Step)
Obtain survey map STANDARD Indicates obtaining survey map for 21 RHR Pump Room.
CUE: Ask applicant how they would determine the low does area if requested to operate 21RH55.
NOTE: Provide the attached survey may after applicant states that he/she would refer to survey map posted outside room or to survey map in Rad Protection office.
EVAL s / u COMMENTS (Reqd for UNSAT Evaluation)
NRC H-13 (Admin)
Page 3 of 6 NUREG-102 1, Revision 9
Job Performance Measure Form ES-C-1 Appendix C Worksheet STEP NO. -
2 STEP
(* = Critical Step)
(# = Sequential Step)
Determine low dose area.
STANDARD Applicant determines the area on the motor end of the pump has the lowest dose rate (2 mR/hr).
NOTE: If necessary, inform applicant that the CRS will communicate via a cell phone and provide direction to operate the vent valve.
TERMINATING CUE: Candidate determines the low dose area.
I COMMENTS (Reqd for UNSAT Evaluation) s / u I NRC H-13 (Admin)
Page 4 of 6 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet VERIFICATION OF COMPLETION Job Performance Measure Number:
NRC H-13 (Admin)
Examinee:
NRC Examiner:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Follow up Question:
Examinee Response:
Result:
SAT UNSAT Examiners Signature and Date:
NRC H-13 (Admin)
Page 5 of 6 NUREG-102 1, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXAMINEES CUE SHEET INITIAL CONDITIONS:
- 1.
- 2.
The Unit is in MODE 6 with Shutdown Cooling in service.
A void has developed in the suction line for 21 RHR Pump. The Control Room Supervisor has directed you to go to the 21 RHR Pump Room to operate 21RH55, RHR PUMP SEAL, VENT INITIATING CUE:
While waiting for direction fiom the CRS to operate the valve, (CRS will communicate via a cell phone) where will you stand to minimize dose and why?
NRC H-13 (Admin)
Page 6 of 6 NUREG-102 1, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: SALEM 1&2 Job Performance Measure No.: NRC H-14 Task
Title:
Perform RCS Water Inventory Balance Task Number:
N/A WA
Reference:
2.1.23 Ability to perform specific system and integrated plant procedures during all modes of plant operation. (3.9,4.0)
Method of testing:
Simulated Performance:
4 Actual Performance:
Classroom:
.I Simulator:
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:
- 1.
- 2.
Unit 1 and Unit 2 are operating at 100% power.
Unit 1 RCS Water Inventory Balance computer calculation is not available.
Task Standard:
Perform an RCS Water Inventory Balance on Unit 1 to satisfy TS 4.4.7.2.1.d surveillance requirement.
Evaluation Criteria:
- 1.
All critical steps completed.
- 2.
- 3.
- 4.
All sequential steps completed in order.
All time-critical steps completed within allotted time.
JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Required Materials:
NRC H-14 (Admin)
Page 1 of 5 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet None General
References:
S2.OP-ST.RC-O008(Q), Reactor Coolant System Water Inventory Balance
- 1.
Applicability:
SRO 4
Initiating Cue:
Perform an RCS Water Inventory Balance on Unit 1 to satisfy TS 4.4.7.2.1.d surveillance requirement.
Time Critical Task:
No Validation Time:
15 minutes Simulator Setup:
NIA NRC H-14 (Admin)
Page 2 of 5 NUREG-102 1, Revision 9
Appendix C Job Performance Measure Form ES-C-1 EVAL S I U
- = Critical Step)
(# = Sequential Step)
COMMENTS (Req'd for UNSAT Evaluation) 1 '
Obtain surveillance procedure and forms 2
STANDARD Calculate inventory balancf from information provided on data sheet.
Obtains forms.
NOTE: Provide surveillance procedure, forms and copy of data sheet.
Calculates correct inventory balance.
Identifies leak rate as exceeding acceptance criteria.
TERMINATING CUE: Applicant completes inventory balance NRC H-14 (Admin)
Page 3 of 5 NUREG-102 1, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet VERIFICATION OF COMPLETION Job Performance Measure Number:
Examinee:
NRC Examiner:
Date Performed:
NRC H-14 (Admin)
Facility Evaluator:
Number of Attempts:
Time to Complete:
Follow up Question:
Examinee Response:
Result:
SAT UNSAT Examiners Signature and Date:
NRC H-14 (Admin)
Page 4 of 5 NUREG-102 1, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXAMINEES CUE SHEET INITIAL CONDITIONS:
- 1.
- 2.
Unit 1 and Unit 2 are operating at 100% power.
Unit 1 RCS Water Inventory Balance computer calculation is not avail able INITIATING CUE:
Perform an RCS Water Inventory Balance on Unit 1 to satisfy TS 4.4.7.2.1.d surveillance requirement.
NRC H-14 (Admin)
Page 5 of 5 NUREG-102 1, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: SALEM 1&2 Job Performance Measure No.: NRC H-15 Task
Title:
Prepare an Equipment Clearance Task Number: N/A K/A
Reference:
2.2.13 Knowledge of tagging and clearance procedures. (3.6,3.8)
Method of testing:
Simulated Performance:
4 Actual Performance:
Classroom:
4 Simulator:
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:
- 1.
- 2.
Unit 1 is operating at 35% power.
12 Heater Drain Pump has developed a small leak on the suction line expansion joint.
Task Standard:
Determine the clearance tags required to isolate and remove 12 Heater Drain Pump from service, specifying the correct sequence for hanging the tags.
Evaluation Criteria:
- 1.
All critical steps completed.
- 2.
- 3.
- 4.
All sequential steps completed in order.
All time-critical steps completed within allotted time.
JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Required Materials:
None NRC H-15 (Admin)
Page 1 of 7 NUREG-102 1, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet General
References:
- 1.
- 2.
NC.NA-AP.ZZ-O015(Q), Safety Tagging Program
- 3.
SH.OP-AP.ZZ-O015(Q), SAP/WCM Tagging Operations
- 4.
Sl.OP-SO.TD-OOOl(Q), Bleed Steam Coil Drain Tank and Heater Drain Pump Operation SH.WM-DG.ZZ-0015, Work Clearance Management Desk Guide Applicability:
SRO 4
Initiating Cue:
Determine the clearance tags that will be required to isolate 12 Heater Drain Pump and remove it from service and specify the correct sequence for hanging the tags.
Time Critical Task:
No Validation Time:
15 minutes Simulator Setup:
NIA NRC H-15 (Admin)
Page 2 of 7 NUREG-102 1, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEI NO.
1 -
STEP
(* = Critical Step)
(# = Sequential Step)
Obtain necessary reference documents NRC H-15 (Admin)
STANDARD Obtains documents.
NOTE: Provide access to reference materials as follows.
Drawings:
mechanical system electrical system Procedures Sl.OP-SO.TD-OOOl(Q),
Bleed Steam Coil Drain Tank and Heater Drain Pump Operation Safety Tagging Program SAPWCM Tagging Operations SH.WM-DG.ZZ-0015, Work Clearance Management Desk Guide NC.NA-AP.Z&0015(Q),
SH.OP-AP.ZZ-O015(Q),
Page 3 of 7
<VAL s / u -
COMMENTS (Reqd for UNSAT Evaluation)
NUREG-1 02 1, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet EVAL s / u STEl NO.
2 -
COMMENTS (Reqd for UNSAT Evaluation)
STEP
(* = Critical Step)
(# = Sequential Step)
Determine needed safety tags.
STANDARD Identifies necessary tags.
Required tags and component position:
pump motor handswitch /
off breaker control power fuses
/ pulled motor breaker / racked out discharge valve / closed suction valve / closed casing drain / open casing vent / open NRC H-15 (Admin)
Page 4 of 7 NUREG-102 1, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP NO.
3 -
STEP
(* = Critical Step)
(# = Sequential Step)
Sequence the hanging of the tags.
NRC H-15 (Admin)
-~
STANDARD Identifies sequence for hanging the tags.
Required tag sequence:
- 1. pump motor handswitch /
off
- 2. breaker control power fuses
/ pulled
- 3. motor breaker / racked out
- 4. discharge valve / closed
- 5. suction valve / closed
- 6. casing drain / open
- 7. casing vent / open EVAL s / u COMMENTS (Reqd for UNSAT Evaluation)
Page 5 of 7 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet VERIFICATION OF COMPLETION Job Performance Measure Number:
Examinee:
NRC Examiner:
NRC H-15 (Admin)
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Follow up Question:
Examinee Response:
Result:
SAT UNSAT Examiners Signature and Date:
NRC H-15 (Admin)
Page 6 of 7 NUREG-102 1, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet b
EXAMINEES CUE SHEET INITIAL CONDITIONS:
- 1.
- 2.
Unit 1 is operating at 35% power.
12 Heater Drain Pump has developed a small leak on the suction line expansion joint.
INITIATING CUE:
Determine the clearance tags that will be required to isolate 12 Heater Drain Pump and remove it from service and specifL the correct sequence for hanging the tags.
NRC H-15 (Admin)
Page 7 of 7 NUREG-102 1, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: SALEM 1&2 Job Performance Measure No.: NRC H-16 Task
Title:
Review RCS Water Inventory Balance Task Number:
N/A WA
Reference:
2.1.23 Ability to perform specific system and integrated plant procedures during all modes of plant operation. (3.9,4.0)
Method of testing Simulated Performance:
4 Actual Performance:
Classroom:
.I Simulator:
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:
- 1.
- 2.
- 3.
Unit 1 and Unit 2 are operating at 100% power.
The Unit 1 RCS Water Inventory Balance computer calculation is not available.
The scheduled Unit 1 RCS Water Inventory Balance surveillance test was completed manually by the RO and has been submitted to the CRS for review.
Task Standard:
Review the Unit 1 RCS Water Inventory Balance to ensure it satisfies the TS 4.4.7.2.1.d surveillance requirement.
Evaluation Criteria:
- 1.
All critical steps completed.
- 2.
- 3.
- 4.
All sequential steps completed in order.
All time-critical steps completed within allotted time.
JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
NRC H-16 (Admin)
Page 1 of 5 NUREG-102 1, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Required Materials:
None General
References:
S2.OP-ST.RC-O008(Q), Reactor Coolant System Water Inventory Balance
- 1.
Applicability:
SRO 4
Initiating Cue:
Review the Unit 1 RCS Water Inventory Balance to ensure it satisfies the TS 4.4.7.2.1.d surveillance requirement.
Time Critical Task:
No Validation Time:
15 minutes Simulator Setup :
N/A NRC H-16 (Admin)
Page 2 of 5 NUREG-1 02 1, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEE NO.
1 -
2 STEP
(* = Critical Step)
(# = Sequential Step)
Review surveillance test documentation.
Identifies deficiencies in documentation NRC H-16 (Admin)
STANDARD Reviews documentation.
NOTE: Provide surveillance procedure and forms.
Applicant identifies following deficiencies:
- data taken over less than 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> without justification
- pzr level change >5% from initial to final readings
- correct RCS leakrate is 2.04 gpm TERMINATING CUE: Applicant completes review and has recorded noted discrepancies.
EVAL s / u COMMENTS (Reqd for UNSAT Evaluation)
Page 3 of 5 NUREG-1 021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet VERIFICATION OF COMPLETION Job Performance Measure Number:
NRC H-16 (Admin)
Examinee:
NRC Examiner:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Follow up Question:
Examinee Response:
Result:
SAT UNSAT Examiners Signature and Date:
NRC H-16 (Admin)
Page 4 of 5 NUREG-102 1, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXAMINEES CUE SHEET INITIAL CONDITIONS:
- 1.
- 2.
- 3.
Unit 1 and Unit 2 are operating at 100% power.
The Unit 1 RCS Water Inventory Balance computer calculation is not available.
The scheduled Unit 1 RCS Water Inventory Balance surveillance test was completed manually by the RO and has been submitted to the CRS for review.
INITIATING CUE:
Review the Unit 1 RCS Water Inventory Balance to ensure it satisfies the TS 4.4.7.2.1.d surveillance requirement.
NRC H-16 (Admin)
Page 5 of 5 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: SALEM 1&2 Job Performance Measure No.: NRC H-17 Task
Title:
Review an Equipment Clearance Task Number: N/A WA
Reference:
2.2.13 Knowledge of tagging and clearance procedures. (3.6,3.8)
Method of testing:
Simulated Performance:
4 Actual Performance:
Classroom:
4 Simulator:
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:
- 1.
- 2.
Unit 1 is operating at 35% power.
12 Heater Drain Pump has developed a small leak on the suction line expansion joint.
Task Standard:
Review the clearance boundary and tagging sequence required to isolate and remove 12 Heater Drain Pump from service, identifying errors.
Evaluation Criteria:
- 1.
All critical steps completed.
- 2.
- 3.
- 4.
All sequential steps completed in order.
All time-critical steps completed within allotted time.
JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Required Materials:
None NRC H-17 (Admin)
Page 1 of 7 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure FOITII ES-C-1 Worksheet General
References:
- 1.
- 2.
NC.NA-AP.Z%0015(Q), Safety Tagging Program
- 3.
SH.OP-AP.ZZ-O015(Q), SAP/WCM Tagging Operations
- 4.
Sl.OP-SO.TD-OOOl(Q), Bleed Steam Coil Drain Tank and Heater Drain Pump Operation SH.WM-DG.ZZ-0015, Work Clearance Management Desk Guide RO 4
SRO 4
Applicability:
EO Initiating Cue:
Review the clearance boundary and the tagging sequence provided for isolation and removal of 12 Heater Drain Pump from service.
Time Critical Task:
No Validation Time:
15 minutes Simulator Setup:
NIA NRC H-17 (Admin)
Page 2 of 7 NUREG-1 02 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP NO.
1 -
STEP
(* = Critical Step)
(# = Sequential Step)
Obtain necessary reference documents NRC H-17 (Admin)
STANDARD Obtains documents.
NOTE: Provide access to reference materials as follows.
Drawinqs:
mechanical system electrical system Procedures Sl.OP-SO.TD-OOOl(Q),
Bleed Steam Coil Drain Tank and Heater Drain Pump Operation Safety Tagging Program SAPNCM Tagging Operations SH.WM-DG.ZZ-0015, Work Clearance Management Desk Guide NC.NA-AP.Z&0015(Q),
SH.OP-AP.ZZ-O015(Q),
EVAL S I U COMMENTS (Reqd for UNSAT Evaluation)
Page 3 of 7 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 STEP NO.
2 -
STEP
(* = Critical Step)
(# = Sequential Step)
Determine needed safety tags.
~~
STANDARD Identifies necessary tags.
Required tags and component position:
pump motor handswitch /
off breaker control power fuses
/ pulled motor breaker / racked out discharge valve / closed suction valve / closed casing drain / open casing vent / open Boundary Errors:
xxxx xxxx xxxx EVAL S I U COMMENTS (Reqd for UNSAT Evaluation)
NRC H-17 (Admin)
Page 4 of 7 NLTREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEI NO.
3 -
STEP
(* = Critical Step)
(# = Sequential Step)
Sequence the hanging of the tags.
STANDARD Identifies sequence for hanging the tags.
Required tag sequence:
- 1. pump motor handswitch /
off
- 2. breaker control power fuses
/ pulled
- 3. motor breaker / racked out
- 4. discharge valve / closed
- 5. suction valve / closed
- 6. casing drain / open
- 7. casing vent / open Sequence Errors:
xxxx xxxx xxxx EVAL s / u COMMENTS (Reqd for UNSAT Evaluation)
NRC H-17 (Admin)
Page 5 of 7 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet VERIFICATION OF COMPLETION Job Performance Measure Number:
Examinee:
NRC Examiner:
NRC H-17 (Admin)
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Follow up Question:
Examinee Response:
Result:
SAT UNSAT Examiners Signature and Date:
NRC H-17 (Admin)
Page 6 of 7 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXAMINEES CUE SHEET INITIAL CONDITIONS:
- 1.
- 2.
Unit 1 is operating at 35% power.
12 Heater Drain Pump has developed a small leak on the suction line expansion joint.
INITIATING CUE:
Review the clearance boundary and the tagging sequence provided for isolation and removal of 12 Heater Drain Pump from service.
NRC H-17 (Admin)
Page 7 of 7 NUREG-1021, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: SALEM 1&2 Job Performance Measure No.: NRC H-18 Task
Title:
Classify an Event Task Number:
N/A WA
Reference:
2.4.41 Knowledge of the emergency action level thresholds and classifications. (2.3,4.1)
Method of testing:
Simulated Performance:
4 Actual Performance:
Classroom:
Simulator:
.J 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:
Conditions as specified in Scenario Guide.
Task Standard:
Classify the event IAW with the Event Classification Guide Evaluation Criteria:
- 1.
All critical steps completed.
- 2.
- 3.
- 4.
All sequential steps completed in order.
All time-critical steps completed within allotted time.
JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Required Materials :
None General
References:
- 1.
Event Classification Guide NRC H-18 (Admin)
Page 1 of 5 NUREG-1021, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Applicability:
SRO d
Initiating Cue:
Classify the event IAW with the Event Classification Guide Time Critical Task:
No Validation Time:
7 minutes Simulator Setup:
NIA NRC H-18 (Admin)
Page 2 of 5 NUREG-1 02 1, Draft Revision 9
Appendix C Job Performance Measure FOIIII ES-C-1 Worksheet STEP STEP
(* = Critical Step)
EVAL NO,
(# = Sequential Step)
STANDARD s/u COMMENTS (Reqd for UNSAT Evaluation)
Uses control board indications, informal log and knowledge of scenario progression to evaluate event against Event Classification Guide.
NRC H-18 (Admin)
Page 3 of 5 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet VERIFICATION OF COMPLETION Job Performance Measure Number:
Examinee:
NRC Examiner:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Follow up Question:
NRC H-18 (Admin)
Examinee Response:
Result:
SAT UNSAT Examiners Signature and Date:
NRC H-18 (Admin)
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Appendix C Job Performance Measure Form ES-C-1 Worksheet EXAMINEES CUE SHEET INITIAL CONDITIONS:
Conditions as specified in Scenario Guide.
INITIATING CUE:
Classify the event IAW with the Event Classification Guide.
NRC H-18 (Admin)
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