ML041730191
| ML041730191 | |
| 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, 50-311/04-301 | |
| Download: ML041730191 (44) | |
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:
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.
- 3.
- 4.
- 5.
- 6.
Salem Unit 2 is at 100% power.
- 2 Station Air Compressor is C/T for biofouling.
23 Chiller has been removed from service and C/T due to a service water leak upstream of 23SW91.
22 Chiller has tripped on freeze protection and cannot be reset.
Technical Specification LCO 3.7.10 Action b.1. is in effect and nom essential heat loads need to be removed from the chilled water system.
Inlet Water Temperature Readings from SC.OP-DL.ZZOOOS(Q),
Circulating / Service Water Log:
2TL3756 = 83.9OF 2TL3757 = 84.6OF 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:
NRC H-12 (Admin)
Page 1 of 7 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet
- 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.
S2.OP.SO.CH-OOOl(Q), Chilled Water System
- 2.
TS 3.7.10, Chill Water System -Auxiliary Building Subsystem Applicability:
SRO 4
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 7 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEE 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 fi-om Table A.
NRC H-12 (Admin)
STANDARD CUE: Provide the applicant with copies of:
TS 3.7.10 S2.OP-SO.CH-0001 (Q)
Enters temperatures from cue sheet onto Attachment 2 form. Lists 2 chillers out of service.
Enters 1322.4 kE3TUh.r onto Attachment A form.
Page 3 of 7 EVAL s/u COMMENTS (Reqd for UNSAT Evaluation)
NUREG-102 1, DraR Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP NO.
4 -
STEP
(* = Critical Step)
(# = Sequential Step)
RECORD the value from the HEAT LOAD column into the ISOLATION column for the components selected for isolation.
NRC H-12 (Admin)
STANDARD Records values from HEAT LOAD into ISOLATION columns in Table B for following components:
Pen Area Clg Units - 485.7 Sec Lab Coolers - 192.1 Pri Lab Coolers - 165.9 Count Rm Coolers - 73.0 CREACS Inop (Maint Mode) - 406.5 NOTE IAW TS md so.cwm, the CREACS system will be aligned to the maintenance mode, therefore that will account for 406.5 kBTU/hr removed from service.
NOTE: Emer Cont Air Compressor must not be removed from service because Service Water is Isolated due to the SW leak on 23 Chiller.
CUE: If requested, provide applicant with copy of print 205342, Sheets 3 & 5, marked up to indicate blocking points of clearance on 23 Chiller.
Page 4 of 7 EVAL s/u -
COMMENTS (Reqd for UNSAT Evaluation)
NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP NO.
5 STEP
(* = Critical Step)
(# = Sequential Step)
ADD the values recorded in the ISOLATION column AND RECORD the TOTAL ISOLATION value in Table B 1
I I
EVAL S I U NRC H-12 (Admin)
COMMENTS (Reqd for UNSAT Evaluation)
STANDARD Adds values in ISOLATION column.
Verifies total (1 323.2) is greater that 1322.4 kBTU/hr.
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:
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 6 of 7 NUREG-1021, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXAMINEE'S CUE SHEET INITIAL CONDITIONS:
- 1.
- 2.
- 3.
- 4.
- 5.
- 6.
Salem Unit 2 is at 100% power.
- 2 Station Air Compressor is C/T for biofouling.
23 Chiller has been removed from service and C/T due to a service water leak upstream of 23SW91.
22 Chiller has tripped on freeze protection and cannot be reset.
Technical Specification LCO 3.7.10 Action b.1. is in effect and non-essential heat loads need to be removed from the chilled water system.
Inlet Water Temperature Readings from SC.OP-DL.ZZ-O008(Q>,
Circulating / Service Water Log:
2TL3756 = 83.9"F 2TL3757 = 84.6"F INITIATING CUE:
You are directed to s p e c i ~
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 7 of 7 NUREG-102 1, Draft 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: NIA K/A
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:
Actual Performance:
4 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:
None 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:
Survey Map of 22 RHR Pump Room General
References:
- 1.
NC.NA-AP.ZZ-O024(Q), Radiation Protection Program NRC H-13 (Admin)
Page 1 of5 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet NC.RP-TI.ZZ-O602(Q), Radiation and Contamination Surveys NC.RP-TI.ZZ-O204(Q), Posting of Radiological Signs and Barriers
- 2.
- 3.
Applicability:
.\\,
SRO 4
Initiating Cue:
You are the Unit 2 Primary Equipment Operator and have been directed to go to 22 RHR Pump to perform running checks once the pump is started. Upon arrival to the pump room, you have been informed that there will be a slight delay in starting the pump. Given the survey map, identify an appropriate waiting area and the basis for your decision.
Time Critical Task:
No Validation Time:
5 minutes Simulator Setup :
NIA NRC H-13 (Admin)
Page 2 of 5 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP
(* = Critical Step)
NO.
(# = Sequential Step)
STANDARD 1
Obtain survey map 2
Determine low dose area.
EVAL S I U COMMENTS (Reqd for UNSAT Evaluation)
Provide the attached survey map.
l l
Applicant determines the lower right and lower left areas of the survey map have the lowest general area dose rates (4 mR/hr).
TERMINATING CUE: Candidate determines the low dose area.
NRC H-13 (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:
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 4 of 5 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXAMINEES CUE SHEET INITIATING CUE:
You are the Unit 2 Primary Equipment Operator and have been directed to go to 22 RHR Pump to perform running checks once the pump is started. Upon arrival to the pump room, you have been informed that there will be a slight delay in starting the pump. Given the survey map, identify an appropriate waiting area and the basis for your decision.
NRC H-13 (Admin)
Page 5 of 5 NUREG-102 1, Draft 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 K/A
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:
Actual Performance:
4 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 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 of8 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet None General
References:
- 1.
Sl.OP-ST.RC-OOOS(Q), Reactor Coolant System Water Inventory Balance Applicability:
.I SRO
.(
Initiating Cue:
You are the Unit 1 RO and you have been directed to complete an RCS water inventory balance IAW S1.OP-ST.RC-0008. This is a routine surveillance which began on the last shift and you have been asked to complete step 5.2.16.
Time Critical Task:
No Validation Time:
15 minutes Simulator Setup :
N/A NRC H-14 (Admin)
Page 2 of 8 NUREG-1 02 1, Draft Revision 9
Form ES-C-1 Appendix C Job Performance Measure Worksheet STEE NO.
1 -
2 STEP
(* = Critical Step)
(# = Sequential Step)
Obtain surveillance procedure and forms Convert the RCDT% level change to gallons (Step 2.2).
ADD all volume changes tc obtain total gallons, as applicable.
Record total volume change in Section 2.0 of.
STANDARD Obtains forms.
NOTE; Provide surveillance procedure, forms and copy of data sheet.
On Attachment 1, Page 1 of 4:
0 enters 0.5 in >60.0-62.0% block 0 enters 1.2 in >62.0-64.0% block 0 multiplies 0.5
- 15 1.5 to obtain 0 multiplies 1.2
- 150.4 to obtain 75.75 gallons 180.48 gallons Sums incremental volume changes (75.75+180.48) to obtain total gallon increase (265.23 gallons)
Records 256.23 gallons in Section 4.0 table.
EVAL S I U -
COMMENTS (Reqd for UNSAT Evaluation)
NRC H-14 (Admin)
Page 3 of 8 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP NO.
5 -
6 STEP
(* = Critical Step)
(# = Sequential Step)
Divide total gallons volume change by elapsed time (minutes) to determine leak rate.
Total-Vol-Chg /
Elapsed-Time = Leak-Rate in gpm.
Convert the RCDT% level change to gallons (Step 4.2).
ADD all volume changes tc obtain total gallons, as applicable.
Record total volume change in Section 4.0 of.
NRC H-14 (Admin)
Divides 256.23 by 181 minutes to obtain 1.41 6 gpm.
On Attachment 1, Page 3 of 4:
0 enters 0.0 in >15.0-18.O%block multiplies 0.0
- 4.9 to obtain 0 gallons Sums incremental volume changes (0) to obtain total gallon increase (0 gallons)
Records 0 gallons in Section 4.0 table.
Page 4 of 8
~~
EVAL s / u COMMENTS (Reqd for UNSAT Evaluation)
NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1
, Enters 0.2032 in Attachment 3, Step 4.OA.
p
(# = Sequential Step)
EVAL s/u 9
COMMENTS (Reqd for UNSAT Evaluation)
Divide total gallons volume change by elapsed time (minutes) to determine leak rate.
10 Total-Vol-Chg /
Elapsed-Time = Leak-Rat in gpm.
Enter PRT Inleakage.
k 11 Enter Total Identified RCS Leak Rate = 2A + 2B + 2C
+2D+2E 12 SUBTRACT Line 3.0 from Line 1.0 13 ADD 4A and 4B to obtain UNIDENTIFIED LEAK RATE.
STANDARD Divides 0 by 18 1 minutes to obtain 0
@me
~
Enters 1.416 from Attachment 1 into, Step 2.OD.
Enters 1.416 in Attachment 3, Step 3.0 Adds 0.2032 and 0 to obtain 0.2032.
Enters 0.2032 in Attachment 3, Step 4.0C.
NRC H-14 (Admin)
Page 5 of 8 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet L
STEE NO. -
14 STEP
(* = Critical Step)
(# = Sequential Step)
MODE 1-4 ACCEPTANCE CRITERIA NRC H-14 (Admin)
STANDARD, Table at Step 7.0:
Enters 1.416 gpm for IDENTIFIED Enters 0.2032 gpm for UNIDENTIFIED Enters 0 gpm for PRI-SEC Checks SAT for each of the 3 leak rates in the table TERMINATING CUE: Applicant completes inventory balance EVAL S I U COMMENTS (Reqd for UNSAT Evaluation)
Page 6 of 8 NUREG-1 02 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-14 (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-14 (Admin)
Page 7 of 8 NUREG-1 02 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 100% power.
Unit 1 RCS Water Inventory Balance computer calculation is not available INITIATING CUE:
You are the Unit 1 RO and you have been directed to complete an RCS water inventory balance IAW S 1.OP-ST.RC-0008. This is a routine surveillance which began on the last shift and you have been asked to complete step 5.2.16.
NRC H-14 (Admin)
Page 8 of 8 NUREG-1 02 1, Draft 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 WA
Reference:
2.2.13 Knowledge of tagging and clearance procedures. (3.6,3.8)
Method of testing:
Simulated Performance:
Actual Performance:
d 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.
A flange leak has developed on the upstream side of llCN14, the discharge check valve on 11 Condensate Pump.
Unit 1 is operating at 80% power. All heater drain pumps are in service.
All procedure requirements have been satisfied for the removal of 11 Condensate Pump from service.
Order 60032536 has been developed to repair the flange leak.
The Work Clearance Module is not available due to an emergent power outage.
- 3.
- 4.
Task Standard:
Determine the blocking points necessary to isolate llCN14 to allow repairs.
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-15 (Admin)
Page 1 of 6 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Required Materials:
None General
References:
- 1.
- 2.
- 3.
- 4.
- 5.
- 6.
Drawing 20521 1 A 8760-32 (Sheet 2), No. 1 Unit Miscellaneous Condensate P & ID (Mech./Cont.)
Drawing 205202 A 8760-63 (Sheet 1 of 3), No. 1 Unit Steam Generator Feed & Condensate P & ID (MechKont.)
Drawing 203001 A 8789-29, No. 1 Unit 4160V. Group Buses One Line Diagram (Electrical)
NC.NA-AP.ZZ-O015(Q), Safety Tagging Program SH.OP-AP.ZZ-O015(Q), SAP/WCM Tagging Operations SH.WM-DG.ZZ-0015, Work Clearance Management Desk Guide Applicability:
SRO Initiating Cue:
You are the Work Control Center NCO and have been directed to identify the necessary blocking points to isolate llCN14 to allow repairs. The blocking point sequencing will be determined by another person.
Time Critical Task:
No Validation Time:
15 minutes Simulator Setup:
N/A NRC H-15 (Admin)
Page 2 of 6 NLTREG-1 02 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP NO.
1 2
STEP
(* = Critical Step)
(# = Sequential Step)
Obtain necessary reference documents List tagging points on FORM 4.
NRC H-15 (Admin)
STANDARD Obtains documents.
NOTE: Provide reference materials as follows:
Drawings 0 205211 A 8760-32 (Sheet 2) 0 205202 A 8760-63 (Sheet 1 of 3) 203001 A 8789-29 From SH.OP-AP.ZZ-O015(Q) 0 Blank FORM 1 and FORM 4 0 Pages 1011 and 35 of 70 0 Pages 39 of 70 through 54 of 70 Identifies necessary tags and positions Required tags and component positions as shown in Table below.
Note: Blocking points 11CN908 and Bezel not critical task since neither omission would result in hazard at job site.
Page 3 of 6 EVAL s/u COMMENTS (Reqd for UNSAT Evaluation)
NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet NRC H-15 (Admin)
Page 4 of 6 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-15 (Admin)
Examinee Response:
Result:
SAT UNSAT Examiners Signature and Date:
NRC H-15 (Admin)
Page 5 of 6 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXAMINEES CUE SHEET INITIAL CONDITIONS:
- 1.
- 2.
A flange leak has developed on the upstream side of 1 lCN14, the discharge check valve on 11 Condensate Pump.
Unit 1 is operating at 80% power. All heater drain pumps are in service. All procedure requirements have been satisfied for the removal of 11 Condensate Pump from service.
Order 60032536 has been developed to repair the flange leak.
The Work Clearance Module is not available due to an emergent power outage.
- 3.
- 4.
INITIATING CUE:
You are the Work Control Center NCO and have been directed to identify the necessary blocking points to isolate 11CN14 to allow repairs.
The blocking point sequencing will be determined by another person.
NFX H-15 (Admin)
Page 6 of 6 NLTREG-1021, DraR 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 K/A
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:
Actual Performance:
d 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 is operating at 100% power.
The Unit 1 RCS Water Inventory Balance computer calculation is not available.
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.
Required Materials:
NRC H-16 (Admin)
Page 1 of6 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet None General
References:
- 1.
Sl.OP-ST.RC-OOOS(Q), Reactor Coolant System Water Inventory Balance Applicability:
SRO 4
Initiating Cue:
You are the Unit 1 CRS and the Unit 1 RO has just completed an RCS water inventory balance IAW S1.OP-ST.RC-0008. You are at step 5.4.2 Time Critical Task:
No Validation Time:
15 minutes Simulator Setup :
NIA NRC H-16 (Admin)
Page 2 of 6 NUREG-1 02 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet 1
Obtains procedure and forms.
2 I
STEP Review Attachment 1, Page 1.
STEP^
(* = Critical Step)
NO.
(# = Sequential Step) 3 Review Attachment 1, Page 2.
STANDARD EVAL s / u COMMENTS (Reqd for UNSAT Evaluation)
NOTE: Provide surveillance procedure and forms.
Corrects errors on Attachment 1 Page 1:
1.2% change not recorded Total (75.75) should be 256.23 Corrects error in PRT Inleakage on Page 2:
Leak Rate (0.41 85) should be 1.416 NRC H-16 (Admin)
Page 3 of 6 NUREG-1 02 1, Draft Revision 9
Appendix C Job Performance Measure Form E$-C-1 Worksheet STEP NO.
4 -
STEP
(* = Critical Step)
(# = Sequential Step)
Review Attachment 3 NRC H-16 (Admin)
STANDARD Corrects errors:
PRT Inleakage should be 1.4 16 Total Identified should be 1.416 Unidentified should be 0.2032 Corrected leakrates should be entered into Step 7.0 table Unidentified leakage should be changed from UNSAT to SAT TERMINATING CUE: Applicant completes review and has corrected noted discrepancies.
EVAL s / u COMMENTS (Reqd for UNSAT Evaluation)
Page 4 of 6 NURIZG-102 1, Draft 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 5 of 6 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 100% power.
The Unit 1 RCS Water Inventory Balance computer calculation is not available.
INITIATING CUE:
You are the Unit 1 CRS and the Unit 1 RO has just completed an RCS water inventory balance IAW S 1.OP-ST.RC-0008. You are at step 5.4.2 NRC H-16 (Admin)
Page 6 of 6 NUREG-1 02 1, Draft 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:
Actual Performance:
1/
Classroom:
d 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.
A flange leak has developed on the upstream side of llCN14, the discharge check valve on 11 Condensate Pump.
Unit 1 is operating at 80% power. All heater drain pumps are in service.
All procedure requirements have been satisfied for the removal of 11 Condensate Pump from service.
Order 60032536 has been developed to repair the flange leak.
The Work Clearance Module is not available due to an emergent power outage.
- 3.
- 4.
Task Standard:
Ensure proper blocking points and sequence in order to isolate llCN14 to allow repairs.
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-17 (Admin)
Page 1 of 7 NUREG-1 02 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Required Materials:
None General
References:
- 1.
- 2.
- 3.
- 4.
NC.NA-AP.ZZ-O015(Q), Safety Tagging Program
- 5.
SH.OP-AP.ZZ-O015(Q), SAPNCM Tagging Operations
- 6.
Drawing 205211 A 8760-32 (Sheet 2), No. 1 Unit Miscellaneous Condensate P & ID (MechKont.)
Drawing 205202 A 8760-63 (Sheet 1 of 3), No. 1 Unit Steam Generator Feed & Condensate P & ID (MechJCont.)
Drawing 203001 A 8789-29, No. 1 Unit 4160V. Group Buses One Line Diagram (Electrical)
SH.WM-DG.22-0015, Work Clearance Management Desk Guide Applicability:
Initiating Cue:
You are the Work Control Center SRO and have just been handed the manual tagging form to review and pre-approve.
Time Critical Task:
No Validation Time:
15 minutes Simulator Setup :
N/A NRC H-17 (Admin)
Page 2 of 7 NUREG-1021, Draft Revision 9
Appendix C Job Perfonnance Measure FOXXI 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 reference materials as follows:
Drawings 205211 A 8760-32 (Sheet 2) 205202 A 8760-63 (Sheet 1 of 3) 203001 A 8789-29 From SH.OP-AP.ZZ-O015(QJ Filled in FORM 1 Filled in FORM 4 0 Pageloof70 Pagellof70 Page35of70 Pages 39 of 70 through 54 of 70 EVAL s/u COMMENTS (Reqd for UNSAT Evaluation)
Page 3 of 7 NUREG-102 1, Draft Revision 9
Appendix C Job Perfonnance Measure Form ES-C-1 STEP NO.
2 -
STEP
(* = Critical Step)
(# = Sequential Step)
Verify tagging points on FORM 4.
NRC H-17 (Admin)
STANDARD Identifies following errors:
Finds tag on 1 lCN14.
Significance - This is check valve to be worked. Need to tag 11CN15 (pump discharge) in CLOSE position instead. Should not have tag on valve to be worked.
Finds no tag for 11CN901 (disch drain)
Significance - Needs to be tagged in OPEN position to draiddepressurize downstream side of check valve.
Finds 11MC42 tagged OPEN.
Significance - Needs to be tagged closed to prevent air from being drawn into condenser.
Required tags and component positions as shown in next Table.
Page 4 of 7 EVAL s / u COMMENTS (Reqd for UNSAT Evaluation)
NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 NRC H-17 (Admin)
Page 5 of 7 NUREG-102 1, Draft Revision 9
Appendix C Job Perfonnance 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.
A flange leak has developed on the upstream side of 11CN14, the discharge check valve on 11 Condensate Pump.
Unit 1 is operating at 80% power. All heater drain pumps are in service. All procedure requirements have been satisfied for the removal of 11 Condensate Pump from service.
Order 60032536 has been developed to repair the flange leak.
The Work Clearance Module is not available due to an emergent power outage.
- 3.
- 4.
INITIATING CUE:
You are the Work Control Center SRO and have just been handed the manual tagging form to review and pre-approve.
NRC H-17 (Admin)
Page 7 of 7 NUREG-102 1, 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 K/A
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 of5 NUREG-1 02 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Applicability:
SRO 4
Initiating Cue:
Classify the event IAW with the Event Classification Guide Time Critical Task:
No Validation Time:
7 minutes Simulator Setup:
N/A NRC H-18 (Admin)
Page 2 of 5 NUREiG-102 1, Draft Revision 9
Appendix C Job Performance Measure F
o
~
ES-C-1 Worksheet STEP NO.
1 -
STEP
(* = Critical Step)
(# = Sequential Step)
Classify the Event NRC H-18 (Admin)
STANDARD Uses control board indications, informal log and knowledge of scenario progression to evaluate event against Event Classification Guide.
Event Classifications Scenario NRC #1:
0 Site Area Emergency (5.1.3)
Scenario NRC #2:
AND 3.2.1.b) 0 Site Area Emergency (3.1.1.b.
- 0 R -
0 Site Area Emergency (8.1.3.c)
Scenario NRC #3:
Alert (3.2.3.a)
Scenario NRC #4:
0 Unusual Event (3.3.4.a)
EVAL s / u COMMENTS (Reqd for UNSAT Evaluation)
Page 3 of 5 NUREG-1021, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet VERIFICATION OF COMPLETION Job Performance Measure Number:
NRC H-18 (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-18 (Admin)
Page 4 of 5 NUREG-1 02 1, Draft Revision 9
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)
Page 5 of 5 NCTREG-102 1, Draft Revision 9