ML051930218

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Final - Section a Operating (SRO) (Folder 3)
ML051930218
Person / Time
Site: FitzPatrick Constellation icon.png
Issue date: 04/14/2005
From: Berry P
Entergy Nuclear Northeast
To: Suzanne Dennis
Operations Branch I
Conte R
References
Download: ML051930218 (33)
v • d • e


Text

mE n t q y E

Nuclear Northeast James A. FitzPatrick Nuclear Power Plant OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE SRO NEW TASK TITLE: Determine Visitor RCA Access Reauirements APPL. TO JPM NUMBER REV: 0 DATE: 1/14/05 NRC K/A SYSTEM NUMBER: Generic 2.3.4 JAF TASK NUMBER: JAF QUAL STANDARD NUMBER:

ESTIMATED COMPLETION TIME: 15 Minutes SUBMITTED: OPERATION REVIEW:

APPROVED:

1 - - - ~ ~ 1 1 _ 1 - - - - - - 1 1 1 1 - ~ - - - " - ~ - - ~ - - - - - ~ - ~ - - - - - - - - - - - - - - - - " - - - ~ - - " - - - - - - - - ~ ~ - ~ - ~

CANDIDATE NAME: S.S. NUMBER:

JPM Completion: ( ) Simulated ( X 1 Performed Location: ( X ) Plant ( X ) Simulator DATE PERFORMED: TIME TO COMPLETE: Minutes PERFORMANCE EVALUATION: ( ) Satisfactory ( ) Unsatisfactory

_ - _ - 1 _ " - - _ - - - _ - - - _ _ _ _ _ 1 1 _ _ _ _ _ _ 1 _ 1 1 _ _ _ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

COMMENTS: (MANDATORY FOR UNSATISFACTORY PERFORMANCE)

EVALUATOR:

SIGNATURE/PRINTED Page 1 of 6

JOB PERFORMANCE MEASURE RECORD AND CHECKLIST SRO NEW TASK TITLE: Determine Visitor RCA Access Requirements APPL. TO JPM NUMBER Current Update: 1/14/05 By: RWD Date Int.

Outstanding Items:

Technical Review Additional Information Questions and Answers Validation Procedural Change Required X None Comments:

Page 2 of 6

JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION SRO NEW TASK TITLE: Determine Visitor RCA Access Reauirements APPL. TO JPM NUMBER I. SAFETY CONSIDERATIONS A. None II. REFERENCES A. AP-07.05, Exposure Monitoring and Radiological Controls for Site & RCA Access, Rev. 10 B. LP-AP, Lesson Plan for Site Administrative Procedures.

111. TOOLS AND EQUIPMENT A. None IV. SET UP REQUIREMENTS A. None V. EVALUATOR NOTES A. If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and not actually performed.

B. The candidate should, a t a minimum, identify the change in equipment status light indication when equipment operation is simulated.

VI. TASK CONDITIONS A. Task must be performed in an area allowing access t o Site Administrative Procedures.

  • - CRITICAL STEP Page 3 of 6

SRO TASK TITLE: Determine Visitor RCA Access Requirements VII. INITIATING CUE A Technical Representative from The Viking Valve Corporation is arriving tomorrow to evaluate replacing the Main Condenser Pit Foam Fire Suppression System. General Area Dose Rates range from 0 - 5 mr/hr and the evaluation is expected to take approximately 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />. You will be the visitor sponsor and visitor escort. Security arrangements have already been completed. He has never been exposed t o or monitored for Occupational Radiation Exposure. Identify the individuals' Administrative Dose Limits and ensure that all necessary Radiological Protection requirements are completed t o expedite getting him to the Turbine Building Foam Room.

VIII. TASK STANDARD The candidate will determine administrative dose limitations and complete documentation t o have a dosimeter issued per AP-07.05.

STEP STANDARD EVALUATION / COMMENT

1. Candidate identifies the need for AP- Candidate obtains and reviews AP-07.05, Exposure SAT / UNSAT 07.05, Exposure Monitoring and Monitoring and Radiological Controls for Site and RCA Radiological Controls for Site and RCA Access.
2. 6.6.1 Visitor RCA Access Candidate identifies the need t o complete Attachment I SAT I ' A T II Requirements Form (Attachment 3) 3 t o AP-07.05 shall be routed and completed.

EVALUATOR Hand partially completed Attachment 3 t o candidate.

EVALUATOR If requested, inform candidate that General Area Dose Rates in the Foam Room are < 1mr/hr and no hot spots or contamination areas exist.

Page 4 of 6

SRO i: Determine Visitor RCA Access Requi ments STEP STANDARD EVALUATION / COMMENT Complete Attachment 3. Candidate fills in the following information SAT / UNSAT

+ TLD Required From: Tomorrow *CRITICAL STEP*

+ TLD Required To: Tomorrow

+ Reason RCA Access is Required: Evaluate replacement of Main Condenser Pit Foam Fire Suppression System.

+ Check Any Applicable: Entering Radiation Area EVALUATOR Act as RP Supervisor and accept completed Attachment 3. Request Administrative Dose Limitation.

Obtain Attachment 5. Candidate reviews Attachment 5 and determines the SAT / UNSAT following Administrative Dose Limits 5.9 Definition of Working Visitor + TEDE 0.4 rem/year *CRITICAL STEP*

+ LDE 1.2 rem/year

+ SDE/WB 4.0 rem/year

+ SDE/ME 4.0 rem/year

+ TODE 4.0 rem/year EVALUATOR: Terminate the task a t this point.

Page 5 of 6

INITIATING CUE A Technical Representative from The Viking Valve Corporation is arriving tomorrow t o evaluate replacing the Main Condenser Pit Foam Fire Suppression System. General Area Dose Rates range from 0 - 5 mr/hr and the evaluation is expected t o take approximately 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />. You will be the visitor sponsor and visitor escort. Security arrangements have already been completed.

He has never been exposed t o or monitored for Occupational Radiation Exposure. Identify the individuals' Administrative Dose Limits and ensure that all necessary Radiological Protection requirements are completed t o expedite getting him t o the Turbine Building Foam Room.

Page 6 of 6

abEntergv 2.cT=c Nuclear Northeast James A. FitzPatrick Nuclear Power Plant OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE SRO NEW TASK TITLE: DETERMINE PLANT CHEMISTRY TECH SPEC / TRM COMPLIANCE APPL. TO JPM NUMBER REV: 0 DATE: 3/1 1/05 NRC K/A SYSTEM NUMBER: G 2.2.22 4.1 JAF TASK NUMBER: JAF QUAL STANDARD NUMBER:

ESTIMATED COMPLETION TIME: 10 Minutes SUBMITTED: OPERATION REVIEW:

APPROVED:

_ _ 1 _ _ " " " " " " " " _ " _ _ _ _ _ " " " " " - " " - " " " - - - - - - - - " " " " - " " " - " " " " " " " " " - " " - " " " - " - - - " - - - " - " "

CANDIDATE NAME: S.S. NUMBER:

JPM Completion: ( ) Simulated( X 1 Performed Locat ion: ( X ) Plant ( X ) Simulator DATE PERFORMED: TIME TO COMPLETE: Minutes PERFORMANCE EVALUATION: ( 1 Satisfactory ( ) Unsatisfactory 1 _ _ " " " _ " _ " _ " _ - - - " - " " 1 _ _ 1 1 _ _ _ _ 1 _ _ _ _ _ 1 _ _ _ _ - - - - - " " - " - - " - " " " - " - " - " - - " " " - " " - - " - "

COMMENTS: (MANDATORY FOR UNSATISFACTORY PERFORMANCE)

EVALUATOR:

SIG NAT URE/PRINTED Page 1 of 6

JOB PERFORMANCE MEASURE RECORD AND CHECKLIST SRO NEW TASK TITLE: DETERMINE PLANT CHEMISTRY TECH SPEC / TRM COMPLIANCE APPL. TO JPM NUMBER Current Update: 3/11/05 By: RWD Date Int.

Outstanding Items:

Technical Review Additional Information Questions and Answers Validation Procedural Change Required X None Comments:

Page 2 of 6

JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION SRO NEW TASK TITLE: DETERMINE PLANT CHEMISTRY TECH SPEC / TRM COMPLIANCE APPL. TO JPM NUMBER

1. SAFETY CONSIDERATIONS A. None II. REFERENCES A. Technical Specifications, Section 3.4.6 B. Technical Requirements Manual, Section 3.4.B and Table 3.4.B-1 111. TOOLS AND EQUIPMENT A. None IV. SET UP REQUIREMENTS A. Obtain a current copy of Technical Specifications and TRM.

V. EVALUATOR NOTES A. If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and not actually performed.

B. The candidate should, a t a minimum, identify the change in equipment status light indication when equipment operation is simulated.

VI. TASK CONDITIONS A. A Reactor Startup was initiated from Cold Shutdown conditions 1 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> ago. Reactor Power is just above 10% CTP with power ascension in progress.

B. Verbal notification of reactor water sample results received in Control Room, from Chemistry Technician, with the following parameters:

Dose Equivalent Iodine: 0.0001 Ci / gram Conductivity: 6.1 mho / cm Chlorides: 0.04 ppm

  • - CRITICAL STEP Page 3 of 6

SRO TASK TITLE: DETERMINE PLANT CHEMISTRY TECH SPEC / TRM COMPLIANCE VII. INITIATING CUE C. A Reactor Startup was initiated from Cold Shutdown conditions 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> ago. Reactor Power is just above 10% CTP with power ascension in progress. Verbal notification of reactor water sample results received in Control Room, from Chemistry Technician, with the following parameters:

Dose Equivalent Iodine: 0.0001 Ci / gram Conductivity: 6.1 mho I cm Chlorides: 0.04 ppm As the Control Room Supervisor, evaluate compliance with Technical Specifications and the TRM.

VIII. TASK STANDARD The candidate will utilize Technical Specification 3.4.6 and TRM 3.4.B to evaluate results and determine parameters are acceptable for the given plant condition.

STEP STANDARD EVALUATION / COMMENT

1. Obtain and review Technical Candidate obtains and reviews Technical SAT / UNSAT Specifications (TS) and Technical Specifications and TRM. Candidate determines that Requirements Manual (TRM). the start point is TS 3.4.6 and TRM 3.4.B.

EVALUATOR:

Either document section may be obtained / reviewed in any order. Therefore, the subsequent three steps may be performed in any order.

EQUIVALENT 1-131 parameter is in gram) is within LCO specification of 5 0.2 Ci / gram. *CRITICAL STEP" compliance with specification.

Page 4 of 6

SRO TASK TITLE: DETERMINE PLANT CHEMISTRY TECH SPEC / TRM COMPLIANCE STEP STANDARD "3. Evaluate TRM 3.4.B t o determine if Candidate evaluates TRM 3.4.8 and Table 3.4.8-1 reported CONDUCTIVITY parameter is and determines that reported CONDUCTIVITY in compliance with specifications. concentration (6.1 mho / cm) is within TRO specification as referenced t o Table 3.4.8-1, Applicability of "Within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after exceeding 1 %

RTP during reactor startup" value of 1 10 mho / cm.

"4. Evaluate TRM 3.4.B t o determine if Candidate evaluates TRM 3.4.B and Table 3.4.B-1 reported CHLORIDE parameter is in and determines that reported CHLORIDE compliance with specifications. concentration (0.04 ppm) is within TRO specification as referenced t o Table 3.4.B-1, Applicability of "Within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after exceeding 1 % RTP during reactor startup" value of 5 0.1 ppm.

EVALUATOR: Terminate the task at this point.

Page 5 of 6

INITIATING CUE A Reactor Startup was initiated from Cold Shutdown conditions 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> ago. Reactor Power is just above 10%

CTP with power ascension in progress. Verbal notification of reactor water sample results received in Control Room, from Chemistry Technician, with the following parameters:

Dose Equivalent Iodine: 0.0001 Ci / gram Conductivity: 6.1 m h o I c m Chlorides: 0.04 ppm As the Control Room Supervisor, evaluate compliance with Technical Specifications and the TRM.

Page 6 of 6

m

-Entergv Nuclear Northeast James A. FibPatrick Nuclear Power Plant OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE SRO NEW TASK TITLE: EVALUATE ST-23C RESULTS APPL. TO JPM NUMBER REV: 0 DATE: 4/21 /05 NRC K/A SYSTEM NUMBER: G2.1.25 2.8 / 3.1 JAF TASK NUMBER: JAF QUAL STANDARD NUMBER:

ESTIMATED COMPLETION TIME: 10 Minutes SUBM ITTED: OPERATION REVIEW:

APPROVED:

CANDIDATE NAME: S.S. NUMBER:

JPM Completion: ( ) Simulated( X ) Performed Location: ( X ) Plant ( X ) Simulator DATE PERFORMED: TIME TO COMPLETE: Minutes PERFORMANCE EVALUATION: ( ) Satisfactory ( ) Unsatisfactory JPM DATA NEEDS TO BE VALIDATED IN THE SIMULATOR EVALUATOR:

SIGNATURE/PRINTED Page 1 of 6

JOB PERFORMANCE MEASURE RECORD AND CHECKLIST SRO NEW TASK TITLE: EVALUATE ST-23C RESULTS APPL. TO JPM NUMBER Current Update: 4121 105 By: RWD Date Int.

Outstanding Items:

Technical Review Additional Information Questions and Answers Validation Procedural Change Required X None Comments:

Page 2 of 6

JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION SRO NEW TASK TITLE: EVALUATE ST-23C RESULTS APPL. TO JPM NUMBER I. SAFETY CONSIDERATIONS A. None II. REFERENCES A. ST-23C, JET PUMP OPERABILITY TEST FOR TWO LOOP OPERATION (EPIC AVAILABLE),

Rev 21.

111. TOOLS AND EQUIPMENT A. None IV. SET UP REQUIREMENTS A. Mark up copy of ST-23C for a core flow less than 70% is attached.

V. EVALUATOR NOTES A. If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and not actually performed.

B. The candidate should, a t a minimum, identify the change in equipment status light indication when equipment operation is simulated.

VI. TASK CONDITIONS A. None

  • - CRITICAL STEP Page 3 of 6

SRO TASK TITLE: EVALUATE ST-23C RESULTS VII. INITIATING CUE Reactor Power is currently at 60%. The SNO has just completed ST-23C, Jet Pump Operability Test For Two Loop Operation (EPIC Available). Perform the Management SRO review.

VIII. TASK STANDARD The candidate will review the supplied copy of a completed ST-23C. The candidate will determine that Level 1 Acceptance Criteria has not been satisfied for steps 8.3.2 and 8.4.2.

STEP STANDARD EVALUATION I COMMENT Candidate reviews ST and determines that all data is SAT / UNSAT "1. 11.2.1 within required tolerances except:

Verify data is within required *CRITICAL STEP*

tolerances + 8.3.2 is low out of tolerance for the "6" Loop

+ 8.4.2 is high out of tolerance for jet pump 17 There are no attachments required with this ST SAT / UNSAT

2. 11.2.2 Verify data attachments, such as recorded printouts and calibration sheets are included as required Candidate will review and determine that all required SAT / UNSAT
3. 11.2.3 initials and signatures are contained Verify required initials and signatures have been entered "4. I 11.2.4 Candidate will review the test and determine that SAT / UNSAT Review test t o determine if test level 1 acceptance criteria 10.1.2 has NOT been met I *CRITICAL STEP*

for:

results satisfy acceptance criteria

+ 8.3.2 is low out of tolerance for the "B" Loop I

I + 8.4.2 is high out of tolerance for jet pump 17 Page 4 of 6

SRO TASK TITLE: EVALUATE ST-23C RESULTS STEP I STANDARD I EVALUATION I COMMENT 11

  • 5. 11.2.5 Candidate will determine that Operations SAT / UNSAT IF level 1 acceptance criteria is not Management must be informed.

satisfied, THEN immediately notify *CRITICAL STEP*

Operations Manager or alternate. EVALUATOR NOTE Record name of person notified. Act as Operations Management and accept the reDort.

6. 11.2.6 Candidate will indicate that a CONDITION REPORT SAT / UNSAT Initiate required corrective and (CR) and a WORK ORDER REQUEST (WOR) will be comPensatorv actions. necessarv.
7. 11.2.7 Sian and record date and time Candidate will sign and record datehime.

SAT / UNSAT I

EVALUATOR: Terminate the task at this point.

I

'I Page 5 of 6

m "Entergy Nuclear Northeast James A. FitzPatrick Nuclear Power Plant OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE S/RO FROM LOI-01-01 TASK TITLE: CTP HEAT BALANCE VERIFICATION APPL. TO JPM NUMBER REV: 1 DATE: 3/3/05 NRC K/A SYSTEM NUMBER: G2.1.7 3.7/4.4 JAF TASK NUMBER: JAF QUAL STANDARD NUMBER:

ESTIMATED COMPLETION TIME: 10 Minutes SUBMITTED: OPERATION REVIEW:

APPROVED: _ _ 1 _ - _ - _ - 1 _ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - " - - -

CANDIDATE NAME: S.S. NUMBER:

JPM Completion: ( ) Simulated (X) Performed Location: ( ) Plant ( X ) Simulator DATE PERFORMED: TIME TO COMPLETE: Minutes PERFORMANCE EVALUATION: ( ) Satisfactory ( ) Unsatisfactory COMMENTS: (MANDATORY FOR UNSATISFACTORY PERFORMANCE)

EVALUATOR:

SIGNATURE/PRINT Page 1 of 7

JOB PERFORMANCE MEASURE RECORD AND CHECKLIST S/RO FROM LOI-01-01 TASK TITLE: CTP HEAT BALANCE VERIFICATION APPL. TO JPM NUMBER Current Update: 3/3/05 By: RWD Date Int.

Outstanding Items:

Technical Review Additional Information Questions and Answers Validation Procedural Change Required X None Comments:

Page 2 of 7

JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION S/RO FROM LOI-01-01 TASK TITLE: CTP HEAT BALANCE VERIFICATION APPL. TO JPM NUMBER

1. SAFETY CONSIDERATIONS A. None II. REFERENCES A. RAP-7.3.03, Core Thermal Power Evaluation, Revision 1 1 111. TOOLS AND EQUIPMENT A. None IV. SET UP REQUIREMENTS A. Lot-05-01 IC-138 B. Simulator a t 25% CTP.

C. 3D Monicore Computer functioning.

V. EVALUATOR NOTES A. If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and not actually performed.

B. The candidate should, a t a minimum, identify the change in equipment status light indication when equipment operation is simulated.

VI. TASK CONDITIONS A. None

  • - CRITICAL STEP Page 3 of 7

I S/RO TASK TITLE: CTP HEAT BALANCE VERIFICATION VII. INITIATING CUE A reactor startup is in progress. Per OP-65, Step D.24.3, you have been directed t o perform a Core Thermal Heat Balance Verification.

VIII. TASK STANDARD The candidate will complete a CTP Heat Balance Verification per RAP-7.3.03 STEP STANDARD EVALUATION / COMMENT

1. Obtain and review procedure Candidate obtains and reviews OP-65 and RAP- SAT / UNSAT 7.3.03. Candidate determines that the start point is step 9.3 EVALUATOR Hand candidate a blank copy of RAP-7.3.03 Attachment 2 SAT / UNSAT
2. a. Obtain Main Turbine First Stage A t any EPIC terminal, candidate obtains a value of Pressure 144 psig from EPIC point 1299 and records on
  • CRITICAL STEP*

Attachment 2.

EVALUATOR NOTE:

Value is power dependent and should be 144 psig.

Candidate calculates a value for reactor power, using SAT / UNSAT

3. b. Calculate Reactor Power based upon Turbine First Stage Pressure the formula on Attachment 2, without mathematical error. *CRITICAL STEP*

EVALUATOR NOTE:

Verify, by calculation, that resulting value obtained by candidate is correct for input obtained in Step 2.

4. c. Obtain Core Thermal Power from At 3D-Monicore Console candidate demands a Core SAT / UNSAT 3D-Monicore computer. Power and Flow Log function; and records correct
  • CRITICAL STEP*

value on Attachment 2.

Page 4 of 7

STEP STANDARD EVALUATION / COMMENT

5. d. Determine accuracy of the Heat Candidate determines that the 2 "% power" values SAT / UNSAT Balance value. recorded on Attachment 2 are within 5% of each other. *CRITICAL STEP*

Page 5 of 7

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a tu c

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VERIFICATION OF CORE THERMAL HEAT BALANCE Page 1 of 1 DATE/TIME: /

A. First stage pressure from EPIC 1299:

% power

8. Reactor power c a l c u l a t e d from h e a t b a l a n c e =  % power C. The two methods are within 5% of rated power of each o t h e r . YES 0 NO
0. If -

N o t w i t h i n 5%, investigation initiated. 0 YES NO E. If GREATER THAZP 5%, and unexplained, General Manager Plant Operations notified. 0 YES Print sign Date Performed Bv:

Reviewed By:

REACTOR ENGINEERING SUPERINTENDENT This IS a Quality Record -

RAP-7.3.03 Rev. No. 11 CORE T H E W POWER EVALUATION ATTACHMENT 2 Page -12 of 15 I Page 7 of 7

ISS "Entergy Nuclear Northeast James A. FibPatrick Nuclear Power Plant OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE SRO NEW TASK TITLE: LOI-05-01 NRC EXAM E-PLAN IMPLEMENTATION FOR SCENARIO 3 APPL. TO JPM NUMBER REV: 0 DATE: 4/26/05 NRC K/A SYSTEM NUMBER: 2.4.41 4.1 JAF TASK NUMBER: JAF QUAL STANDARD NUMBER:

ESTIMATED COMPLETION TIME: 15 Minutes CANDIDATE NAME: S.S. NUMBER:

JPM Completion: ( ) Simulated ( X ) Performed Location: ( Plant ( X Simulator DATE PERFORMED: TIME TO COMPLETE: Minutes PERFORMANCE EVALUATION: ( 1 Satisfactory ( ) Unsatisfactory EVALUATOR:

SIG NATURE/PRINT Page 1 of 8

JOB PERFORMANCE MEASURE RECORD AND CHECKLIST SRO NEW TASK TITLE: LOI-05-01 NRC EXAM E-PLAN IMPLEMENTATION FOR SCENARIO 3 APPL. TO JPM NUMBER Current Update: 4/26/05 By: RWD Date Int.

Outstanding Items:

Technical Review Additional Information Questions and Answers Validation Procedural Change Required X None Comments:

Page 2 of 8

JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION SRO NEW TASK TITLE: LOI-05-01 NRC EXAM E-PLAN IMPLEMENTATION FOR SCENARIO 3 APPL. TO JPM NUMBER I. SAFETY CONSIDERATIONS A. None

11. REFERENCES A. JAF Emergency Plan Implementing Procedures IAP-2, Rev. 25 B. Emergency Plan Implementation Checklist, IAP-1, Rev. 32 111. TOOLS AND EQUIPMENT A. None IV. SET UP REQUIREMENTS A. This JPM is completed as followup after the scenario progress has been frozen.

V. EVALUATOR NOTES A. If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and not actually performed.

B. The candidate should, a t a minimum, identify the change in equipment status light indication when equipment operation is simulated.

VI. TASK CONDITIONS A. Scenario Terminated

  • - CRITICAL STEP Page 3 of 8

VII. INITIATING CUE Based on the events that have just occurred determine if the current circumstances warrant classification in accordance with the JAF Emergency Plan If classification is warranted, determine the appropriate classification level per IAP-2 and implement the Emergency Plan per IAP-1.

TASK STANDARD The candidate will evaluate the events and resulting plant conditions from the scenario, declare the E-plan emergency level using IAP-2, Attachment 2.1 and implement the emergency plan per the IAP-1 checklist.

I STEP STANDARD EVALUATION / COMMENT 0bt ai n/A pproac h IAP-2, Attachment Candidate obtains the procedure or approaches the SAT / UNSAT posted attachment.

Recognize the applicable conditions Candidate recognizes that the scenario events SAT / UNSAT included a seismic event at > .08g.

3.

  • 4.

I Confirm the conditions I Classify the event Candidate reviews IAP-2 Technical Bases for expected declarations.

Candidate selects ALERT 8.4.4 SAT / UNSAT SAT / UNSAT Earthquake felt in plant based upon a consensus of control room operators on duty I *CRITICAL STEP*

AND JAFNPP Seismic Activity Alarm (EPIC-A-124) actuated AND Confirmation of seismic event > .08g by NMP-2 I Candidate obtains IAP-1 Attachment 1 I SAT / UNSAT I EVALUATOR NOTE If necessary, remind the candidate of the initiating cue implement the Emergency Plan per IAP-1 Page 4 of 8

STEP STANDARD EVALUATION / COMMENT A. Implement EAP-1. I , OFFSITE Request a control room communications aid to report to SAT / UNSAT NOTIFICATIONS, in order to notify the control room and commence obtaining Part 1 offsite agencies. Notification data.

EVALUATOR NOTE Act as communications aid and acknowledge order to commence data collection.

B. If a General Emergency has been Candidate determines that this step is not necessary as SAT / UNSAT declared in accordance with IAP-2, a General Emergency has not been declared.

CLASSIFICATION OF EMERGENCY CONDITIONS, then recommend protective actions in accordance with procedure EAP-4, DOSE ASSESSMENT CALCULATIONS, , Initial Protective Actions.

Page 5 of 8

STEP STANDARD EVALUATION / COMMENT 8 C. Per EAP-1.1, notify security (ext. Candidate contacts security (7001 in simulator) to SAT / UNSAT 3456) to activate pagers, and if activate pagers and CAN. Candidate provides the necessary CAN. following information:

Pagers should be activated at the NUE, and once again at the ALERT + This is a (1) actual emergency or (2) drill.

or higher classification if escalation from the NUE occurs.

+ Alert and time declared.

Provide the following information: + Activate pagers: YES

1. This is: (1) an actual emergency, OR (2) a drill, OR ( 3 ) a pagedon-call test + Pager code 1 or 2 2
2. Emergency Classification and time + Activate CAN: YES declared.

3.Activate Pagers YES NO + Activate facilities Group 2.

a. IF YES, provide 3 digit Pager Code
4. Activate CAN YES NO
5. Facilities activated:
a. "Group 1 for (CR/TSC/OSC /JAF)

'I or

b. "Group 2 for (CR/TSC/OSC/JAF/EOF/JNC) or
c. Selected:

CR/TSC/OSC/JAF/EOF/JNC IF Security is unable to activate pagers and/or CAN, THEN the Shift Manager should utilize EAP-17, Attachment 4 to make the activation. CAN will call 31 5-349-6261 (located near RECS line) for verification of CAN activation. This is the only CR number authorized for CAN activation verification from the CR.

Page 6 of 8

~

STEP STANDARD EVALUATION / COMMENT PAGER CODES SAT / UNSAT 9 See item 8 above 1=Actual Event 2=Drill or Exercise 3=Pager/on-call test only 1 =NUE 2=Alert 3 =SAE 4 =GE 9 =None 1 = Report to CR/OSC/TSC 2 = Report to CR/OSC/TSC/EOF/JNC 3 = On duty only report to CR/OSC/TSC/EOF/JNC 7 = Personnel assigned a pager call CAN 800-205-5175 8 = All personnel report to EOF for further instructions 9 = No response required D. Activate emergency response SAT / UNSAT 10 See item 8 above facilities in accordance with the Facility Activation Requirements matrix in Section 4.1 EVALUATOR: Terminate the task at this point. I Page 7 of 8

INITIATING CUE Based on the events that have just occurred determine if the current circumstances warrant classification in accordance with the JAF Emergency Plan If classification is warranted, determine the appropriate classification level per IAP-2 and implement the Emergency Plan per IAP-I.

Page 8 of 8

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