ML060310559

Final - Section a Operating Exam (Folder 3)

ML060310559
Person / Time
Site:	Susquehanna
Issue date:	12/11/2005
From:	Susquehanna
To:	Todd Fish Operations Branch I
Conte R
References
Download: ML060310559 (99)

Text

PPL SUSQUEHANNA, LLC JOB PERFORMANCE MEASURE APPROVAL AND ADMINISTRATIVE DATA SHEET SIR0 00.AD.269.101 0 09126/05 2.2.24 N/A 2.613. a ADDI.

• . JPM Number Rev. No. Date NUREG 1123 KIA No. WA Imp.

To Sys. No.

Task

Title:

Determine Trip Inputs to Zone 3 Is0 Signals Lockout Relay XY07553A Using Controlled Electrical Prints Completed By: Validated Rich Chin 09/26/05 Writer Date InstructorNVriter Date Approval :

Nuclear Trng. Supv. Date 20130 Date of Performance: Validation Time (Min.) Time Taken (Min.)

JPM Performed By:

Student Name:

Last First M.I. Employee # I S.S. #

Performance ( ) Satisfactory ( ) Unsatisfactory Eva1uation:

Evaluator Name:

Signature Typed or Printed Comments:

Form NTP-QA-3 1.S- 1, Rev. 0,Page 1 of 2 2005 NRC Exam As Given

REQUIRED TASK INFORMATION JOB PERFORMANCE MEASURE WRO 00.AD.269.101

1. SAFETY CONSIDERATIONS A. All Operations personnel are responsible for maintaining their radiation exposure As Low As Reasonably Achievable in accordance with OP-AD-002, Standards for Shift Operations.

6. All applicable safety precautions shall be taken in accordance with established PPL safety policies and the Safety Rule Book, for example:

1. Whenever any electrical panel is opened for inspection during JPM performance.

2. Whenever entering any plant area where specific safety equipment; such as hearing or eye protection, safety shoes, hardhats, etc; is required and/or posted as being necessary.

C. If in the judgment of the evaluator any safety issue occurs during the performance of a JPM, the JPM will be terminated until the issue is resolved.

D. Peer checking is the expectation for all evolutions; however, since a JPM is an individual effort, no peer check will be provided and Self Checking is required.

II. REFERENCES A. E 201 sheet 1 (Rev. 27)

6. E 184 sheet 1 (Rev. 19)

C. E 184 sheet 3 (Rev. 17)

III. REACTIVITY MAN1PULATIONS This JPM satisfies the requirements of Operational Activity(s):

None IV. TASK CONDITIONS A. Electrical maintenance is preparing to replace the Zone 3 Is0 Signals Lockout Relay XY07553A on panel OC681.

V. INITIATING CUE Your supervisor asks you to use the controlled electrical prints to identify all of the trip input signals to this relay, and report your results to back to your supervisor.

VI. TASK STANDARD All of the trip input signals to Zone 3 Is0 Signals Lockout Relay XY07553A are identified. SROs must additionally identify the required Tech Spec actions for an inoperable input.

Form NTP-QA-3 1.8-1, Rev. 0, Page 2 of 2 2005 NRC Exam As Given

PERFORMANCE CHECKLIST Page 3 of 7 Appl. To/JPM No.: S/RO 00.AD.269.101 Student Name:

-Step Action Standard Eva1 Comments EVALUATOR NOTE Candidate may use any number of different mediums to obtain the controlled copy of the electrical drawings.

These would all be acceptable.

1. Candidate obtains the controlled copy of the electrical References the electrical print print. index, OR the operating manuals and determine the appropriate print is E 201 sheet 1.

2. Locates relay XY07553A on print E 201 sheet 1. Locates relay XY07553A at grid location C6.

EVALUATOR NOTE The following steps 3 - 9 may be done in any order.

Candidate may also elect not to report result back to supervisor until they have completed the task. This JPM is written with a report back after each determination as a convenience to the evaluator.

• Critical Step #Critical Sequence Form NTP-QA-31.8-2, Rev. 0,Page 1 of 1 2005 NRC Exam As Given

I PERFORMANCE CHECKLIST Page 4 of 7 Appl. To/JPM No.: S/RO 00.AD.269.101 Student Name:

Step Action Standard Comments

+3 Candidate determines Unit 1 High radiation inputs a trip Determines that High radiation signal to relay XY07553A. from the following Unit 1 locations will input a trip signal into relay XY07553A [Grid location B7]

0 Refuel floor exhaust 0 Refuel floor wall exhaust 0 Railroad access shaft exhaust AND Reports this to the supervisor u4 Candidate determines Unit 2 High radiation inputs a trip Determines that High radiation signal to relay XY07553A. from the following Unit 2 locations will input a trip signal into relay XY07553A [Grid location 881 0 Refuel floor exhaust 0 Refuel floor wall exhaust AND Reports this to the supervisor

• Critical Step #Critical Sequence Form NTP-QA-31.8-2, Rev. 0,Page 1 of 1 2005 NRC Exam As Given

I PERFORMANCE CHECKLIST Page 5 of 7 Appl. To/JPM No.: SIR0 00.AD.269.101 Student Name:

~

Step Action Standard Comments 5 Determines the need to transition to another electrical Determines the other 2 inputs to drawing. trip relay XY07553A are on drawings 184 sheet 1 and 3 by observing the notes 6 Candidate obtains the controlled copy of the electrical Obtains the controlled copy of the print E 184 sheet 1. electrical print E 184 sheet 1.

• 7 Candidate determines Unit 1 Div 1 LOCA isolation signal Determines Unit 1 Div 1 LOCA inputs a trip signal to relay XY07553A. isolation signal inputs a trip signal to relay XY07553A and this signal is generated by :

Manual isolation Lo-Lo water reactor level (trip2)

Hi drywell pressure Switch in TEST mode AND Reports this to the supervisor 8 Candidate obtains the controlled copy of the electrical Obtains the controlled copy of the print E 184 sheet 3. electrical print E 184 sheet 3.

• Critical Step #Critical Sequence Form NTP-QA-31.8-2, Rev. 0,Page 1 of 1 2005 NRC Exam As Given

PERFORMANCE CHECKLIST Page 6 of 7 Appl. To/JPM No.: S/RO 00.AD.269.101 Student Name:

Action Standard Eva1 Comments Candidate determines Unit 2 Div 1 LOCA isolation signal Determines Unit 2 Div 1 LOCA inputs a trip signal to relay XY07553A. isolation signal inputs a trip signal to relay XY07553A and this signal is generated by :

Manual isolation 0 RPV low level (trip 2) 0 Hi drywell pressure 0 Switch in TEST mode AND Reports this to the supervisor Candidate determines there are no more inputs to relay Determines there are no more XY07553A inputs to relay XY07553A, and reports this to the supervisor.

EVALUATOR CUE:

This completes the JPM for the ROs ONLY.

w

• Critical Step #Critical Sequence Form NTP-QA-3 1.8-2, Rev. 0, Page 1 of 1 2005 NRC Exam As Given

PERFORMANCE CHECKLIST Page 7 of 7 Appl. To/JPM No.: S/RO 00.AD.269.101 Student Name:

Action Standard Eva1 Comments EVALUATOR CUE:

FOR SRO CANDIDATES ONLY Give the SRO candidate the second cue sheet that addresses the Tech Spec LCO for the INOPERABLE relay.

Obtains a copy of the Tech Specs References Tech Spec 3.3.6.2 Determines required actions for Tech Spec 3.3.6.2 EVALUATOR CUE:

This completes the JPM

• Critical Step #Critical Sequence Form NTP-QA-3 1.8-2, Rev. 0, Page 1 of I 2005 NRC Exam As Given

SRO ONLY TASK CONDITIONS Unit 1 is in Mode 1 Unit 2 is in Mode 4 with:

NO Core alterations taking place and NO Irradiated fuel movements taking place and NO activities with the potential for draining the reactor vessel taking place.

A. Electrical maintenance has determined the Unit 1 Refuel Floor High Exhaust Duct Radiation Monitor is INOPERABLE.

INITIATING CUE What Technical Specifications action(s), including time limits, idare required as a result of this determination?

Page 1 of 4 2005 NRC Exam As Given

SRO ONLY TASK CONDITIONS Unit 1 is in Mode 1 Unit 2 is in Mode 4 with:

NO Core alterations taking place and NO Irradiated fuel movements taking place and NO activities with the potential for draining the reactor vessel taking place.

A. Electrical maintenance has determined the Unit 1 Refuel Floor High Exhaust Duct Radiation Monitor is INOPERABLE.

INITIATING CUE What Technical Specifications action(s), including time limits, idare required as a result of this determination?

Page 2 of 4 2005 NRC Exam As Given

TASK CONDITIONS A. Electrical maintenance is preparing to replace the Zone 3 Is0 Signals Lockout Relay XY07553A on panel OC681.

INITIATING CUE Your supervisor asks you to use the controlled electrical prints to identify all of the trip input signals to this relay, and report your results to back to your supervisor.

Page 3 of 4 2005 NRC Exam As Given

TASK CONDITIONS A. Electrical maintenance is preparing to replace the Zone 3 Is0 Signals Lockout Relay XY07553A on panel OC681.

INITIATING CUE Your supervisor asks you to use the controlled electrical prints to identify all of the trip input signals to this relay, and report your results to back to your supervisor.

Page 4 of 4 2005 NRC Exam As Given

PPL SUSQUEHANNA, LLC JOB PERFORMANCE MEASURE APPROVAL AND ADMINISTRATIVE DATA SHEET SRO 00.AD.273.002 0 09/26/05 2.1.12 N/A 4.0 APPl. JPM Number Rev. No. Date NUREG 1123 WA No. WA Imp.

To Sys. No.

Task

Title:

Determine TRO applicability and complete the LCOITRO log sheet.

Completed By: Validated Rich Chin 09/26/05 Writer Date InstructorMlriter Date ApprovaI:

Nuclear Trng. Supv. Date 15 Date of Performance: Validated Time (Min.) Time Taken (Min.)

JPM Performed By:

Student Name:

Last First M.I. Employee # / S.S. #

Performance ) Satisfactory ( ) Unsatisfactory Evaluation:

Evaluator Name:

Signature Typed or Printed Comments:

Form NTP-QA-31.8-1. Rev. 0. Page 1 of 2 2005 NRC Exam As Given

REQUIRED TASK INFORMATION JOB PERFORMANCE MEASURE SRO 00.AD.273.002

1. SAFETY CONSIDERATIONS A. All Operations personnel are responsible for maintaining their radiation exposure As Low As Reasonably Achievable in accordance with OP-AD-002, Standards for Shift Operations.

6. All applicable safety precautions shall be taken in accordance with established PPL safety policies and the Safety Rule Book, for example:

1. Whenever any electrical panel is opened for inspection during JPM performance.

2. Whenever entering any plant area where specific safety equipment; such as hearing or eye protection, safety shoes, hardhats, etc; is required and/or posted as being necessary.

C. If in the judgement of the evaluator any safety issue occurs during the performance of a JPM, the JPM will be terminated until the issue is resolved.

D. Peer checking is the expectation for all evolutions; however, since a JPM is an individual effort, no peer check will be provided and Self Checking is required.

II. REFERENCES NDAP-QA-0312, CONTROLS OF LCOS, TROS AND SAFETY FUNCTION DETERMINATION PROGRAM (Revision 8)

Tech Specs III. R EACTlVlTY MANIPULATlONS This JPM satisfies the requirements of Operational Activity(s):

NONE IV. TASK CONDITIONS A. Unit 1 is in Mode 1 at 100% power.

6. B RPS Bus De-energized 30 minutes ago due to a voltage regulator failure in the MG set.

C. B RPS has been transferred to the alternate power supply IAW ON-158-001, LOSS OF RPS attachment 6.

D. At step 9 of ON-158-001, LOSS OF RPS attachment 6, a problem was encountered. NONE of the CRM AIR SAMPLE IS0 LOOP valves (HS-15711OAl , A2, B1, 62) could be OPENED. All other steps of the attachment were completed successfully.

E. Electrical maintenance was dispatched to determine the problem with the CRM AIR SAMPLE IS0 LOOP valves. Electrical maintenance has determined the cause to be a failure of the MDR relay.

F. AR-146-AO2 CONTN RAD DET SYSTEM A TROUBLE alarm is locked in.

G. AR-146-AO5 CONTN RAD DET SYSTEM B TROUBLE alarm is locked in.

H. No Tech Spec actions, TRO actions or Loss of safety function worksheets are in effect at either Unit.

V. INITIATING CUE Based on these plant conditions, IAW with the appropriate procedure, determine the required Tech Spec/TRM actions, and complete the necessary tracking forms.

VI. TASK STANDARD Entry into LCO 3.4.6 declared with LCO/TRO log and Operations portion of Chemistry/Health Physics LCO/TRO Sample /Survey Log sheet filled-out, and Chemistry notified.

Form NTP-QA-31.8-1. Rev. 0.Page 2 of 2 2005 NRC Exam As Given

I PERFORMANCE CHECKLIST Page 3 of 9 Appl. To/JPM No.: 00.AD.273.002 Student Name:

Action Standard Comments EVALUATOR NOTE:

Due to the nature of this JPM, the candidate may refer to several procedures before determining CRM A 8, B are both INOPERABLE and LCO 3.4.6 entry is required. Allow candidate to use the forms from the copy of NDAP-QA-0312 that is provided with this JPM.

Obtain a controlled copy of NDAP-QA-0312, Controlled copy obtained.

CONTROLS OF LCOS, TROIS AND SAFETY FUNCTION DETERMINATION PROGRAM Selects the correct section to perform. Selects section 6.3 Review applicable TS LCO and Bases or TRM TRO Reviews TS LCO and Bases and TRM and Bases. TRO and Bases.

Determines LCO 3.4.6 is applicable.

EVALUATOR NOTE:

Placing Unit 1 in either of the appropriate blocks in the next 2 steps will satisfy the Critical portion for BOTH steps.

• Critical Step #Critical Sequence Form NTP-QA-31 8-2. Rev. 0. Page 1 of 1 2005 NRC Exam As Given

I PERFORMANCE CHECKLIST Page 4 of 9 Appl. To/JPM No.: 00.AD.273.002 Student Name:

-Step Action Standard Comments

• 4 In accordance with the applicable TSRRM, complete Fills out a copy of Attachment C of a LCORRO log sheet (Form NDAP-QA-0312-1) as NDAP-QA-0312 (Form follows: NDAP-QA-0312-1)

Enter the applicable unit for which the log sheet is Records a 1 in the space provided to being completed. designate Unit 1

• 5 Enter the unit containing the inoperable equipment. Records a 1 in the space provided to designate Unit 1 6 Enter the system number. Records a 79 in the space provided.

• 7 Circle or enter whether the Action is an LCO or TRO Circles or records LCO and enter the specification number.

Then records 3.4.6.

ma Enter the applicable MODES. Records 1,2,3.

EVALUATOR NOTE:

Candidate may choose to place references in the reference document section, however this is not required.

9 Enter the reference documents, if applicable. The Determines NO reference documents Reference Documents section may also be used to are applicable.

provide clarifying information for the reason the LCORRO is being entered.

• Critical Step #Critical Sequence Form NTP-QA-31.E-2, Rev. 0. Paw 1 d 1 2005 NRC Exam As Given

I PERFORMANCE CHECKLIST Page 5 of 9 Appl. To/JPM No.: 00.AD.273.002 Student Name:

Step Action Standard

• Comments

• lo Reviewhevise all active LOSF worksheets based on Determines from initial conditions that the above inoperable equipment. No Tech Spec actions , TRO actions or Loss of safety function worksheets are in affect at either Unit and Records N/A in the space provided

• 11 Determine if LCO 3.0.6 has been applied for any other Determines from initial conditions that system on both Units 1 and 2. No Tech Spec actions , TRO actions or Loss of safety function worksheets are in affect at either Unit and Records an X in the Is this a Safety Function Determination support system? NO space provided AND Records an X in the If YES, is TS 3.0.6 to be applied? NA space provided.

EVALUATOR NOTE:

The next 4 steps of this JPM will require 2 separate line item entries on Attachment C of NDAP-QA-0312.

One for action 6.1, and one for 6.2.

See attached answer key for specifics of this form should be completed.

• Critical Step #Critical Sequence Form NTP-QA-31.8-2, Rev. 0. Page 1 d 1 2005 NRC Exam As Given

I PERFORMANCE CHECKLIST Page 6 of 9 Appl. To/JPM No.: 00.AD.273.002 Student Name:

Step Action Standard Comments 12 Enter the Date and Time that the CONDITION was Records B in CONDITION block for entered. both line items Records date and time for each of the actions in the space provided.

• 13 Enter the reason for CONDITION and the appropriate Records all of the following REQUIRED ACTION. The REQUIRED ACTION Required Primary Containment should be listed by number and include a brief noun Atmospheric Monitoring System description.

INOPERABLE B.1 Analyze grab samples of primary containment atmosphere AND 8.2 Restore required Primary Containment Atmospheric Monitoring System to OPERABLE status

• 14 Enter the Date and Time by when the REQUIRED In the spaces provided Records:

ACTION must be completed. Once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> B.l Within 30 days for item 8.2

• 15 Initial that the CONDITION has been entered. Records candidate initials in the spaces provided

• Critical Step #Critical Sequence Form NTP-QA-31.&2. Rev. 0, Paw 1 d 1 2005 NRC Exam As Given

PERFORMANCE CHECKLIST Page 7 of 9 Appl. To/JPM No.: 00.AD.273.002 Student Name:

Step Action Standard Comments 16 Have another SRO Peer Check the LCOTTRO entry Asks another SRO to Peer Check the and also initial in the "Entered By" box. LCOTTRO entry and initial in the "Entered By" box.

EVALUATOR CUE:

Role-play the second SRO and inform the candidate that you have Peer Checked the LCO/TRO entry, and they can assume that you have initialed the "Entered By" box.

17 If required, additional CONDITION(S) can be entered Determines:

within the same LCOTTRO as follows:

Form NDAP-QA-0312-5"LCOTTRO If the REQUIRED ACTION requires a repetitive action Repetitive Required Action Completion (ex; perform action once every 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />); Sheet" IS NOT REQUIRED.

COMPLETE Form NDAP-QA-0312-5 "LCOTTRO (actions will be performed by chemistry)

Repetitive Required Action Completion Sheet" and attach to the LCOTTRO log sheet EVALUATOR NOTE:

It is not necessary to initiate a Chemistry/Health Physics LCOTTRO Sample/Survey Log if the LCO is expected to be cleared prior to the first required action/sample. However, caution must be used to ensure the sample/survey is not missed in the event the LCO is not cleared in a timely manner.

• Critical Step #Critical Sequence F o n NTP-QA-31.E-2. Rev. 0. Paw 1 of 1 2005 NRC Exam As Given

PERFORMANCE CHECKLIST Page 8 of 9 Appl. To/JPM No.: 00.AD.273.002 Student Name:

- Action If the LCO/TRO Condition requires Chemistry or

-- Determines:

Standard L Comments Health Physics to sample or perform a survey, Shift Supervision shall initiate a Chemistry/Health Physics Chemistry/Health Physics LCO/TRO LCO/TRO Sample/Suwey Log (FORM Sample/Survey Log (FORM NDAP-QA-0312-3) by: NDAP-QA-0312-3)

IS REQUIRED Completing the top section of FORM Places the following information on top NDAP-QA-0312-3. section of FORM NDAP-QA-0312-3.

UNIT 1 The LCO/TRO for operation of the BOTH Primary Containment Atmospheric Monitoring System INOPERABLE Commenced at LCO entry time TS LCO 3.4.6 Action B.l Sample/Survey within Once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> Notifying Chemistry/Health Physics to pick up the log Contacts Chemistry to pick up the log sheet in the Control Room. sheet in the Control Room.

EVALUATOR CUE:

Role-play Chemistry and acknowledge the report.

• Critical Step #Critical Sequence Form NTP-QA-31.&2. Rev. 0. Page 1 of 1 2005 NRC Exam k Given

PERFORMANCE CHECKLIST Page 9 of 9 Appl. To/JPM No.: 00.AD.273.002 Student Name:

That completes this JPM

• Critical Step #Critical Sequence Form NTP-QA-31.8-2. Rev. 0. Page 1 of 1 2005 NRC Exam As Given

ANSWER KEY DO NOT GIVE TO CANDIDATES UNIT SYSTEM MODE 1 79 1,293 Reference Documents Chem/HP Reviewhevise all active LOSF worksheets based on the above inoperable equipment. Review Complete N/A Is this a Safety Function Determination support system? YES 0 NO If YES, is TS 3.0.6 to be applied? YES 0 NO 0 NA If YES, perform a LOSF Determination using the Safety Function Determination Work Sheet. If NO, cascade LCOs.

z LCOiTRO CONDITION Entered LCOiTRO 0 CONDITIO Cleared k

n z Date/

8 Time Entered REASON AND REQUIRED ACTION Completion Daterrime Entered By DateiTime Cleared Bv B Todays Required Primary Containment Atmospheric Once per 12 candidate date and Monitoring System INOPERABLE hours initials time B.l Analyze grab samples of primary containment atmosphere AND B Todays 8.2 Restore required Primary Containment Within 30 days candidate date and Atmospheric Monitoring System to OPERABLE initials time status LCO Entered .CO Cleared 2005 NRC Exam As Given

ANSWER KEY DO NOT GIVE TO CANDIDATES Unit 1 CHEMISTRY/HEALTH PHYSICS LCO/TRO SAMPLEEURVEY LOG T h W R O for operation of the BOTH Primary Containment Atmospheric Monitoring System INOPERABLE SAMPLE/SURVEY ANALYSIS TSKR ACTION WITHIN COMPLETED WITH IN LCO 3.4.6 B.l Once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> Report chemistry analysis results to Shift Supervision.

Shift Supervision HEALTH PHYSICS The Desk Foreman - Health Physics or the HP Shift Lead Technicians shall notify the HP Duty Foreman immediately following receipt of this log.

CHEMISTRY FIRST SAMPLE DUE DATEKIME

--OR--

FIRST ANALYSIS COMPLETION DUE DATEKIME LCO/TRO cleared at Bv

- a Daterrime Shift Supervision Copy sent to Chemistry/HP Foreman.

Technician COMPLETED FORMS SHALL BE INCLUDED WITH THE LCOKRO LOG SHEET FOR THE SAMPLING LCOTTRO.

Page 1 of 2005 NRC Exam As Given

TASK CONDITIONS A. Unit 1 is in Mode 1 at 100% power.

B. B RPS Bus De-energized 30 minutes ago due to a voltage regulator failure in the MG set.

C. B RPS has been transferred to the alternate power supply IAW ON-158-001, LOSS OF RPS attachment B.

D. At step 9 of ON-158-001, LOSS OF RPS attachment B, a problem was encountered. NONE of the CRM AIR SAMPLE IS0 LOOP valves (HS-15711OAl , A2, B1, 82) could be OPENED.

All other steps of the attachment were completed successfully.

E. Electrical maintenance was dispatched to determine the problem with the CRM AIR SAMPLE IS0 LOOP valves. Electrical maintenance has determined the cause to be a failure of the MDR relay.

F. AR-146-AO2 CONTN RAD DET SYSTEM A TROUBLE alarm is locked in.

G. AR-146-AO5 CONTN RAD DET SYSTEM B TROUBLE alarm is locked in.

H. No Tech Spec actions, TRO actions or Loss of safety function worksheets are in effect at either Unit.

INITIATING CUE Based on these plant conditions, IAW with the appropriate procedure, determine the required Tech SpecmRM actions, and complete the necessary tracking forms.

2005 NRC Exam As Given 1 of2

TASK CONDITIONS

- A. Unit 1 is in Mode 1 at 100% power.

B. B RPS Bus De-energized 30 minutes ago due to a voltage regulator failure in the MG set.

C. 6 RPS has been transferred to the alternate power supply IAW ON-158-001, LOSS OF RPS attachment B.

D. At step 9 of ON-158-001, LOSS OF RPS attachment B, a problem was encountered. NONE of the CRM AIR SAMPLE IS0 LOOP valves (HS-157110A1, A2, B1, 82) could be OPENED.

All other steps of the attachment were completed successfully.

E. Electrical maintenance was dispatched to determine the problem with the CRM AIR SAMPLE IS0 LOOP valves. Electrical maintenance has determined the cause to be a failure of the MDR relay.

F. AR-146-AO2 CONTN RAD DET SYSTEM A TROUBLE alarm is locked in.

G. AR-146-AO5 CONTN RAD DET SYSTEM B TROUBLE alarm is locked in.

H. No Tech Spec actions, TRO actions or Loss of safety function worksheets are in effect at either Unit.

INITIATING CUE Based on these plant conditions, IAW with the appropriate procedure, determine the required Tech SpeciTRM actions, and complete the necessary tracking forms.

2005 NRC Exam As Given 2 of 2

PPL SUSQUEHANNA, LLC JOB PERFORMANCE MEASURE APPROVAL AND ADMINISTRATIVE DATA SHEET RO 00. EP.004.002 0 9/27/05 2.4.43 N/A 2.8 APPl. JPM Number Rev. No. Date NUREG 1123 WA No. WA Imp.

To Sys. No.

Task

Title:

Control Room Communicator Emergency Notification Completed By: Validated:

Rich Chin 9/27/05 Writer Date InstructorNVriter Date Approval:

NuclearTrng. Supv. Date Time Critical 15 Minutes Date of Performance: Validated Time (Min.) Time Taken (Min.)

JPM Performed By:

Student Name:

Last First M.I. Employee # / S.S. #

Performance ) Satisfactory ( ) Unsatisfactory Evaluation:

Evaluator Name:

Signature Typed or Printed Comments:

Form NTP-QA-31.8-1, Rev. 0, Page 1 of 2 2005 NRC Exam As Given

REQUIRED TASK INFORMATION JOB PERFORMANCE MEASURE RO 00.EP.004.002

1. SAFETY CONSIDERATIONS A. All Operations personnel are responsible for maintaining their radiation exposure As Low As Reasonably Achievable in accordance with OP-AD-002, Standards for Shift Operations.

B. All applicable safety precautions shall be taken in accordance with established PPL safety policies and the Safety Rule Book, for example:

1. Whenever any electrical panel is opened for inspection during JPM performance.

2. Whenever entering any plant area where specific safety equipment; such as hearing or eye protection, safety shoes, hardhats, etc; is required and/or posted as being necessary.

C. If in the judgment of the evaluator any safety issue occurs during the performance of a JPM, the JPM will be terminated until the issue is resolved.

D. Peer checking is the expectation for all evolutions; however, since a JPM is an individual effort, no peer check will be provided and Self Checking is required.

II. REFERENCES A. EP-PS-100 EMERGENCY DIRECTOR, CONTROL ROOM: Emergency-Plan-Position Specific Instruction (Rev. 22)

B. EP-PS-126, EMERGENCY PLAN COMMUNICATOR: Emergency Plan-Position Specific Instruction (Rev. 23)

C. EP-TP-003, COMMUNICATION PROCESS (Rev. 0)

III. R EACTlVlTY MANIPULATIONS This JPM satisfies the following Operational Activity(s):

None IV. TASK CONDITIONS An Alert has been declared due to sustained high winds greater than 80 mph resulting in visible damage to the ESSW pump house. (OA3)

V. INITIATING CUE You have been assigned as the Control Room Communicator. Transmit initial information about the Emergency Condition to required organizations, IAW the appropriate procedure.

VI. TASK STANDARD Identify the ENR form is incomplete; Contact the offsite agencies within 15 minutes from initiation of the ENR form; Communicate the Emergency Classification, Unit, declaration Time and Date to the off site agencies.

Form NTP-QA-31.8-1, Rev. 0, Page 2 of 2 2005 NRC Exam As Given

PERFORMANCE CHECKLIST Page 3 of 9 Appl. To/JPM No.: RO 00.EP.004.002 Student Name:

Step Action Standard Eva1 Comments EVALUATOR NOTE:

This is a time critical JPM.

Ensure a copy of EP-PS-100, EP-TP-003, and EP-PS-126 are available to support performance of this JPM.

Have current, filled-out copy of ENR Form available, with Line 4 BLANK If performing in the simulator, place a yellow sticky on each of the 2 communicator phones with the following call-back number:

570-759-4902 EVALUATOR NOTE:

To begin this JPM, provide the candidate with the Tasl Conditions and Initiating Cue Sheet.

Role play as Control Room ED and give student filled-out ENR Form.

• Critical Step #Critical Sequence Form NTP-QA-31.8-2,Rev. 0, Page 1 of 1 2005 NRC Exam As Given

PERFORMANCE CHECKLIST Page 4 of 9 Appl. To/JPM No.: RO 00.EP.004.002 Student Name:

Action Standard Eva1 Comments Obtain and review Event Notification Report (ENR) Reviews ENR form to verify Lines 1, 3, 4, 5, 6, and 7 form with the Shift Manager/ED. are all filled out.

Determines:

Line 4 is NOT filled out Reports to the ED that line 4 MUST be filled out EVALUATOR CUE:

Role play as Control Room ED and Place OA3 on line 4 of the ENR Form.

Return completed ENR form to the candidate.

EVALUATOR CUE:

After the ENR has been corrected and returned to the candidate, the Time Critical Portion of the JPM begins.

Record Start Time

• Critical Step #Critical Sequence Form NTP-QA-31.8-2,Rev. 0, Page 1 of 1 2005 NRC Exam As Given

PERFORMANCE CHECKLIST Page 5 of 9

- . . To/JPM No.: RO 00.EP.004.002 Appl.

Step Student Name:

Eva1 Comments Action Standard NOTE:

If the MOC does not answer, do not wait.

Transmit the ENR form information to the emergency agencies.

NOTE:

Do not communicate the control number to offsite agencies. This block is gray shaded on the ENR form.

• 2 Within 15 minutes of declaration, using the purple Dials 191 on the purple colored button colored phone button, dial 191 to transmit the ENR form to the following:

(Dialing 191 will simultaneously connect the listed Verifies the following agencies are on the line:

agencies in a conference call.)

(1) Penna. Emergency Management Agency EVALUATOR NOTE:

(2) Columbia County EMA If candidate is concerened about the button not being CLEARLY purple, Inform the candidate that the CTN (3) Luzerne County EMA 4915 button is PURPLE! Media Operations Center EVALUATOWBOOTH CUE:

Role-play the receiving agencies and confirm each agency is on the line and you are Ready to Copy

• Critical Step #Critical Sequence Form NTP-QA-31.8-2, Rev. 0, Page 1 of 1 2005 NRC Exam As Given

PERFORMANCE CHECKLIST Page 6 of 9 Appl. To/JPM No.: RO 00.EP.004.002 Student Name:

Step Action Standard Eva1 Comments EVALUATOR NOTE:

After contact with the offsite agencies has been confirmed, the Time Critical Portion of the JPM ends.

Record stop Time NOTE:

When you communicate your phone number to the offsite agencies, the prefix for 4XXX numbers is (570) 759. (The 191 call originates from a 4XXX number.)

3 Communicate ENR Form Communicates the following for line1 Call status:

This is a Drill

• Critical Step #Critical Sequence Form NTP-QA-31.8-2. Rev. 0, Page 1 of 1 2005 NRC Exam As Given

PERFORMANCE CHECKLIST Page 7 of 9 Appl. To/JPM No.: RO 00.EP.004.002 Step Student Name:

Eva1 Comments Action Standard 4 Communicates the following for line 2:

This is: Candidates Name at Susquehanna Steam Electric Station.

My telephone number is: 570-759-4902 Notification time is: Current Time 15 EVALUATOR NOTE: Communicates the following for line 3:

Initial Declaration is not critical EMERGENCY CLASSIFICATION:

ALERT UNIT:

ONE and TWO Declaration Time:

5 MINUTES AGO DATE:

TODAYS DATE THIS REPRESENTS NAN:

INITIAL DECLARATION

• Critical Step #Critical Sequence Form NTP-QA-31.E-2, Rev. 0 , Page 1 of 1 2005 NRC Exam As Given

PERFORMANCE CHECKLIST Page 8 of 9 To/JPM No.: RO 00.EP.004.002 Student Name:

- ~~

Action Standard Eva1 Comments Communicates the following for line 4:

The Classification Designation is:

OA3 BRIEF NON-TECHNICAL DESCRIPTION OF THE EVENT:

OA3 Communicates the following for line 5:

THERE IS:

NO NON-ROUTINE RADIOLOGICAL RELEASE IN PROGRESS Communicates the following for line 6:

WIND DIRECTION IS FROM:

21O WIND SPEED IS:

as mph Communicates the following for line 7:

THIS IS A DRILL

• Critical Step #Critical Sequence Form NTP-CIA-31.8-2, Rev. 0, Page 1 of 1 2005 NRC Exam As Given

PERFORMANCE CHECKLIST Page 9 of 9 Appl. To/JPM No.: RO 00.EP.004.002 Student Name:

Step Action Standard Eva1 Comments EVALUATOWBOOTH CUE:

Candidate may choose to have one of the offsite agencies REPEAT back the communicated information. If necessary, role-play the off site agency and Repeat back the information.

EVALUATOR CUE:

This completes the JPM

• EVALUATOR NOTE:

In order for the candidate to pass the Time Critical element of this JPM, they must complete step 2 of this JPM within 15 minutes.

• Critical Step #Critical Sequence Form NTP-QA-31.8-2,Rev. 0, Page 1 of 1 2005 NRC Exam As Given

TASK CONDITIONS An Alert has been declared due to sustained high winds greater than 80 mph resulting in visible damage to the ESSW pump house. (OA3)

INITIATING CUE You have been assigned as the Control Room Communicator. Transmit initial information about the Emergency Condition to required organizations, IAW the appropriate procedure.

Page 1 of 2 2005 NRC Exam As Given

TASK CONDITIONS An Alert has been declared due to sustained high winds greater than 80 mph resulting in visible damage to the ESSW pump house. (OA3)

INITIATING CUE You have been assigned as the Control Room Communicator. Transmit initial information about the Emergency Condition to required organizations, IAW the appropriate procedure.

Page 2 of 2 2005 NRC Exam As Given

PPL SUSQUEHANNA, LLC JOB PERFORMANCE MEASURE APPROVAL AND ADMINISTRATIVE DATA SHEET SIR0 45.0N.007.101 1 09126/05 2.1.25 N/A 2.813.1 APPl. JPM Number Rev. Date NUREG 1123 KIA No. KIA Imp.

To No. Sys. No.

Task

Title:

Determine Cause for Reactor Water Level Indication Anomaly/ldentify required Tech Spec Actions Completed By: Validated:

Rich Chin 09/26/05 Writer Date InstructorNVriter Date Approval:

Nuclear Trng. Supv. Date 10120 Date of Performance: Validation Time (Min.) Time Taken (Min.)

JPM Performed By:

Student Name:

Last First M.I. Employee # / S.S. #

Performance ( ) Satisfactory ) Unsatisfactory Eva1uation:

Evaluator Name:

Signature Typed or Printed Comments:

Form NTP-QA-31 .&I, Rev. 0, Page 1 of 2 2005 NRC Exam As Given

REQUIRED TASK INFORMATION JOB PERFORMANCE MEASURE S/RO 45.0N.007.101

1. SAFETY CONSIDERATIONS A. All Operations personnel are responsible for maintaining their radiation exposure As Low As Reasonably Achievable in accordance with OP-AD-002, Standards for Shift Operations.

B. All applicable safety precautions shall be taken in accordance with established PPL safety policies and the Safety Rule Book, for example:

1. Whenever any electrical panel is opened for inspection during JPM performance.

2. Whenever entering any plant area where specific safety equipment; such as hearing or eye protection, safety shoes, hardhats, etc; is required and/or posted as being necessary.

C. If in the judgment of the evaluator any safety issue occurs during the performance of a JPM, the JPM will be terminated until the issue is resolved.

D. Peer checking is the expectation for all evolutions; however, since a JPM is an individual effort, no peer check will be provided and Self Checking is required.

II. REFERENCES A. ON-145-004, RPV WATER LEVEL ANOMALY (Rev. 9)

B. Tech Specs 111. REACTIVITY MANIPULATIONS This JPM satisfies the requirements of Operational Activity(s):

None IV. TASK CONDITIONS A. Unit 1 is in MODE 2 with a plant startup in progress.

B. An anomaly exists with RPV water level instrument indication.

V. INITIATING CUE Use the appropriate procedure to address the anomaly.

VI. TASK STANDARD Identifies instrument anomaly is due to Instrument Bus 1 1Y125 breaker 01 being tripped or de-energized, and re-energizes the instruments. SROs additionally, identify the Required Tech Spec Actions.

Form NTP-QA-31.8-1, Rev. 0, Page 2 of 2 2005 NRC Exam As Given

PERFORMANCE CHECKLIST Page 3 of 9 Appl. To/JPM No.: 45.0N.007.101 Student Name:

Step Action Standard Eva1 Comments EVALUATOR NOTE:

0 This JPM must be performed in the simulator.

0 Establish task conditions as directed on attached setup instructions.

0 When the candidate is ready to begin JPM, place the simulator to RUN.

• l Reviews RPV water level instruments indications in Determines the following level indicators the simulator to determine which indicators are are reading zero:

affected.

LI-14201B1 on 1C651 LI-14201B on 1C601 LI-142038 on 1C601 EVALUATOR NOTE:

Candidate may reference ON-117-001, LOSS OF INSTRUMENT BUS instead of ON-145-004, RPV WATER LEVEL ANOMALY. As long as all critical steps are accomplished this would be acceptable.

However, it may be necessary to ask a follow-up question for the Tech Specs.

2 Obtains a controlled copy of ON-145-004. Controlled copy obtained.

3 Reviews Symptoms and Observations for Ensures the Symptoms and Observations applicability. are applicable.

• Critical Step #Critical Sequence Form Nll-QA-31.8-2. Rev.0. Pap I of I 2005 NRC Exam As Given

I PERFORMANCE CHECKLIST Page 4 of 9 Appl. To/JPM No.: 45.0N.007.101 Student Name:

Step 4 Records date and time of event.

Action Standard Enter current date and time.

Comments 5 Selects the appropriate section and attachment. Selects Section 3.5 and Attachment B.

6 Perform following for level instrumentation On Attachment 6 pages 1and 2 malfunction: determines the following common reference leg condensing chambers and Refer to Attachment B checking following: excess flow check valves are still indicating normal values and are NOT the source of the anomaly:

Instruments with common reference leg condensing chambers or excess flow check valves.

LI-821 1R605 LR-C32 1R608 LI-14201A LI-14201A1 LI-l4203A LI-B21 1R604 LI-C23 1R606B LWPR 14201A

• Critical Step #Critical Sequence FomNTF'-QA-31.8-2. Rev 0. P a p 1 of I 2005 NRC Exam As Given

PERFORMANCE CHECKLIST Page 5 of 9 Appl. To/JPM No.: 45.0N.007.101 Student Name:

Action Instruments and indications with common variable leg Standard On Attachment 6 pages land 2 Eva1 Comments supplies or excess flow check valves. determines the following common variable leg condensing chambers and excess flow check valves are still indicating normal values and are NOT the source of the anomaly:

LI-B21 1R605 LR-C32 1R608 LI-14201A LI-14201A1 LI-l4203A LI-B21 1R604 LI-C23 1R606B LWPR 14201A EVALUATOR CUE:

If requested, inform candidate all instrumentation power is selected to its normal source.

• Critical Step #Critical Sequence Form KIP-QA-31.8-2. Rev. 0. Page I of I 2005 NRC Exam As Given

PERFORMANCE CHECKLIST Page 6 of 9 Appl. To/JPM No.: 45.ON.007.101 Student Name:

Action Standard Comments Instruments with common power supplies. Determines the following indicators a common power supply:

LI-14201B1 on 1C651 LI-14201B on 1C601 LI-142038 on 1C601 Identifies a loss of 1Y125 "reaker 01 as the common mode failure.

Automatic actions and alarms. NONE IF level cannot be determined 2 +13" by at least two Determines this is N/A since other level (2) independent indications, Enter EO 100 102, RPV indications are available.

Control.

Comply with TS 3.3.1.1, 3.3.2.2, 3.3.6.1, 3.3.6.2, Recognizes the need to Comply with TS 3.3.5.1, 3.3.4.2 and 3.3.5.2. 3.3.1.1, 3.3.2.2, 3.3.6.1, 3.3.6.2, 3.3.5.1, 3.3.4.2 and 3.3.5.2.

EVALUATOR CUE:

If necessary, Role-play Unit Supervisor and acknowledge the request.

• Critical Step #Critical Sequence Form EFIP-QA-31.8-2, Rev 0. Pege I of I 2005 NRC Exam As Given

PERFORMANCE CHECKLIST Page 7 of 9 Appl. To/JPM No.: 45.0N.007.101 Student Name:

Action IF applicable, Restore power supplies for failed Standard Contacts NPO to check status of 1Y125 Eva1 Comments instrumentation. breaker 01 EVALUATOR CUE:

Role-play NPO and report 1Y125 breaker 01 is tripped.

Informs Unit Supervisor that 1Y125 breaker 01 is Informs Unit Supervisor that 1Y125 tripped. breaker 01 is tripped.

EVALUATOR CUE:

Role-play Unit Supervisor and acknowledge the report And Instruct candidate to attempt one closure of 1Y125 breaker 01 is tripped.

Contact NPO and instruct NPO to close 1Y125 Contacts NPO and instructs NPO to close breaker 01. 1Y125 breaker 01.

BOOTH OPERATOR CUE:

Remove malfunction on 1Y125 breaker 01 MRF DB117271 CLOSE

• Critical Step #Critical Sequence Fonn N1P-QA-31.8-2. Rev. 0. Page I of I 2005 NRC Exam As Given

PERFORMANCE CHECKLIST Page 8 of 9 Appl. To/JPM No.: 45.0N.007.101 Student Name:

~

Action Standard Comments EVALUATOR CUE:

Role-play NPO and report 1Y 125 breaker 01 is CLOSED.

Verifies level instruments are reading NORMAL Verifies the following indicators are now reading normal:

LI-14201B1 on 1C65 LI-14201B on 1C601 LI-l4203B on 1C601 EVALUATOR CUE:

This completes the JPM for the RO ONLY.

EVALUATOR CUE:

FOR SRO CANDIDATES ONLY Give the SRO candidate the second cue sheet that addresses the Tech Spec required actions for the failed level transmitters.

Obtains a copy of the Tech Specs

References:

Tech Spec 3.3.3.1

• Critical Step #Critical Sequence Form NTF'-QA-31.8-2. Rev. 0. Page I of I 2005 NRC Exam As Given

PERFORMANCE CHECKLIST Page 9 of 9 Appl. To/JPM No.: 45.0N.007.101 Student Name:

~

Step Action Standard Comments f17 Determines required actions Determines the following action is required:

Within 30 days restore required channel to operable status.

EVALUATOR CUE:

This completes the JPM.

• Critical Step #Critical Sequence Form NTP-QA-31.8-2. Rev. 0. Page 1 of 1 2005 NRC Exam As Given

SRO ONLY TASK CONDITIONS A. Unit 1 is in MODE 2 with a plant startup in progress B. An anomaly exists with RPV water level instrument indication.

C. It has been determined that extended range level transmitter LT-142038 has lost power.

INITIATING CUE Determine the required Tech Spec actions.

Page 1 of 4 2005 NRC Exam As Given

SRO ONLY TASK CONDITIONS A. Unit 1 is in MODE 2 with a plant startup in progress.

B. An anomaly exists with RPV water level instrument indication.

C. It has been determined that extended range level transmitter LT-142038 has lost power.

INITIATING CUE Determine the required Tech Spec actions.

Page 2 of 4 2005 NRC Exam As Given

TASK CONDITIONS A. Unit 1 is in MODE 2 with a plant startup in progress.

B. An anomaly exists in RPV water level instrument indication.

INITIATING CUE Use the appropriate procedure to address the anomaly.

Page 3 of 4 2005 NRC Exam As Given

TASK CONDITIONS A. Unit 1 is in MODE 2 with a plant startup in progress.

B. An anomaly exists in RPV water level instrument indication.

INITIATING CUE Use the appropriate procedure to address the anomaly.

Page 4 of 4 2005 NRC Exam As Given

PPL SUSQUEHANNA, LLC JOB PERFORMANCE MEASURE APPROVAL AND ADMINISTRATIVE DATA SHEET SRO 69.0P.044.051 1 9/27/05 2.3.6 N/A 3.1 Appl. JPM Number Rev. Date NUREG 1123 WA No. WA Imp.

To No. Sys. No.

Task

Title:

Review and Approve A Radioactive Liquid Release Permit Completed By: Validated:

Rich Chin 9/27/05 Writer Date InstructorNVriter Date Approval:

Nuclear Trng. Supv. Date 15 Date of Performance: Validation Time (Min.) Time Taken (Min.)

JPM Performed By:

Student Name:

Last First M.I. Employee # / S.S. #

Performance Evaluation: ( ) Satisfactory ( ) Unsatisfactory Evaluator Name:

Signature Typed or Printed Comments:

Form NTP-QA-31.E-1, Rev. 0,Page 1 of 2 2005 NRC Exam As Given

REQUIRED TASK INFORMATION JOB PERFORMANCE MEASURE SRO 69.0P.044.051

1. SAFETY CONSIDERATIONS A. All Operations personnel are responsible for maintaining their radiation exposure As Low As Reasonably Achievable in accordance with OP-AD-002, Standards for Shift Operations.

B. All applicable safety precautions shall be taken in accordance with established PPL safety policies and the Safety Rule Book, for example:

1. Whenever any electrical panel is opened for inspection during JPM performance.

2. Whenever entering any plant area where specific safety equipment; such as hearing or eye protection, safety shoes, hardhats, etc; is required and/or posted as being necessary.

C. If in the judgment of the evaluator any safety issue occurs during the performance of a JPM, the JPN will be terminated until the issue is resolved.

D. Peer checking is the expectation for all evolutions; however, since a JPM is an individual effort, no peer check will be provided and Self Checking is required.

II. REFERENCES OP-069-050, Release of Liquid Radioactive Waste (Revision 31)

III. REACTIVITY MAN1PULATIONS This JPM satisfies the requirements of Operational Activity(@:

NONE IV. TASK CONDITIONS A. Both Units are at 100% power, all systems in normal alignment.

B. Total Site Blowdown Flow Transmitter FIT-01596 is out of service.

C. A Radioactive Liquid Release Permit is being prepared for Laundry Drain Sample Tank OT-312.

D. OP-069-050, Release of Liquid Radioactive Waste Attachment A Laundry Drain Sample Tank OT-312 Radioactive Liquid Release Permit has been completed through step 2.1.7 E. Background reading for LIQUID RADWASTE RADIATION MONITOR [RITS-064331is 3.1OE3 CPM V. INITIATING CUE Verify completeness and accuracy of the permit and Independently verify Liquid Radwaste radiation monitor setup IAW OP-069-050, Release of Liquid Radioactive Waste Attachment A Laundry Drain Sample Tank OT-312 Radioactive Liquid Release Permit step 2.1.8 and sign the appropriate block on the form.

VI. TASK STANDARD Identifies INCORRECT settings for Actual High Rad setpoint and Actual Alert Rad setpoint.

Form NTP-QA-31.8-1,Rev. 0.Page 2 of 2 2005 NRC Exam As Given

PERFORMANCE CHECKLIST Page 3 of 6 Appl. To/JPM No.: 69.0P.044.051 Student Name:

Step Action Standard Comments EVALUATOR NOTE:

Provide the candidate with a filled out copy of OP-069-050, Release of Liquid Radioactive Waste Attachment A Laundry Drain Sample Tank OT-312 Radioactive Liquid Release Permit completed through step 2.1.8. Insure High Rad setpoint calculation (in step 2.1.6.n) AND ACTUAL High Rad setpoint (in step 2.1.7 Position 0) are filled out with the MATH errors specified in steps 3 and 4 of this JPM. Student may use OP-069-050, Release of Liquid Radioactive Waste for guidance, however no marks should be made on that copy.

Provide the candidate with a filled out OP-069-050, Release of Liquid Radioactive Waste Attachment F.

Provide the candidate with a blank OP-069-050, Release of Liquid Radioactive Waste Attachment G.

Provide the candidate with a filled out OP-069-050, Release of Liquid Radioactive Waste Attachment H.

A complete Release permit for Laundry Drain Sample Tank OT-312 will consist of Attachments A, F, G, and H.

1 Obtain a controlled copy of OP-069-050, Release of Controlled copy obtained.

Liquid Radioactive Waste

• Critical Step #Critical Sequence Form NTP-QAB1.8-2, Rev. 0, Page 1 of 1 2005 NRC Exam As Given

PERFORMANCE CHECKLIST Page 4 of 6 Appl. To/JPM No.: 69.0P.044.051 Student Name:

Action Standard Comments Selects the correct section to perform. Selects section step 2.1.8 which requires review of previously completed steps 2.1.5.g through 2.1.7 of OP-069-050, Release of Liquid Radioactive Waste Attachment A Laundry Drain Sample Tank OT-312 Radioactive Liquid Release Permit EVALUATOR NOTE:

Due to the nature of this JPM, the candidate may elect to perform the calculations FIRST before proceeding to Radwaste to Verify the proper setpoints. This is acceptable.

EVALUATOR NOTE:

If candidate indicates that he/she would proceed to Radwaste to Verify the proper setpoints, provide the candidate with the following information: All setpoints are set in Radwaste as noted on the data sheet Verifies High Rad setpoint Performs the following calculation:

7.OE4 + 3.1 E3 = 7.31 E4 and compares this to the number in block 2.1.6.n (1.1 E5)

AND Determines there is a math error

• Critical Step #Critical Sequence Form NTP-QA91.8-2, Rev. 0, Page 1 of 1 2005 NRC Exam As Given

PERFORMANCE CHECKLIST Page 5 of 6 Appl. To/JPM No.: 69.0P.044.051 Student Name:

• Step Action Standard Comments

• 4 Verifies Alert Rad setpoint Performs the following calculation:

5.6E4 + 3.1 E3 = 5.91 E4 and compares this to the number in block 3.1.6.0 (8.7E5)

AND Determines there is a math error EVALUATOR CUE:

If candidate attempts to stop JPM here, tell candidate to complete the verification of the Rad monitors setup.

• 5 Verifies Liquid Radwaste Radiation Monitor Setpoint Checks required setpoint and actual inputs for Function Switch position 0 setpoint for High Rad setpoint.

Determines Setpoints have been incorrectly set to the setpoints determined by the math error.

Verifies Liquid Radwaste Radiation Monitor Setpoint Checks required setpoint and actual inputs for Function Switch position 1 setpoint for Alert Rad setpoint.

Determines Setpoints have been incorrectly set to the setpoints determined by the math error.

• Critical Step #Critical Sequence Form NTP-QA91.8-2, Rev. 0, Page 1 of 1 2005 NRC Exam As Given

PERFORMANCE CHECKLIST Page 6 of 6 Appl. To/JPM No.: 69.0P.044.051 Student Name:

Resolves the discrepancies Action Determines:

Standard -

Eva1 Comments The math errors and setpoint adjustments will need corrected before the permit can be authorized for discharge.

EVALUATOR CUE:

That completes this JPM.

• Critical Step #Critical Sequence Form NTP-QA-31.8-2,Rev. 0, Page 1 of 1 2005 NRC Exam As Given

TASK CONDITIONS A. Both Units are at 100% power, all systems in normal alignment.

6. Total Site Blowdown Flow Transmitter FIT-01596 is out of service.

C. A Radioactive Liquid Release Permit is being prepared for Laundry Drain Sample Tank OT-312.

D. OP-069-050, Release of Liquid Radioactive Waste Attachment A Laundry Drain Sample Tank OT-312 Radioactive Liquid Release Permit has been completed through step 2.1.7 E. Background reading for LIQUID RADWASTE RADIATION MONITOR [RITS-064331is 3.1OE3 CPM INITIATING CUE Verify completeness and accuracy of the permit and Independently verify Liquid Radwaste radiation monitor setup IAW OP-069-050, Release of Liquid Radioactive Waste Attachment A Laundry Drain Sample Tank OT-312 Radioactive Liquid Release Permit step 2.1.8 and sign the appropriate block on the form.

2005 NRC Exam As Given 1 of2

TASK CONDITIONS A. Both Units are at 100% power, all systems in normal alignment.

B. Total Site Blowdown Flow Transmitter FIT-01596 is out of service.

C. A Radioactive Liquid Release Permit is being prepared for Laundry Drain Sample Tank OT-312.

D. OP-069-050, Release of Liquid Radioactive Waste Attachment A "Laundry Drain Sample Tank OT-312 Radioactive Liquid Release Permit" has been completed through step 2.1.7 E. Background reading for LIQUID RADWASTE RADIATION MONITOR [RITS-064331 is 3.1 OE3 CPM INITIATING CUE Verify completeness and accuracy of the permit and Independently verify Liquid Radwaste radiation monitor setup IAW OP-069-050, Release of Liquid Radioactive Waste Attachment A "Laundry Drain Sample Tank OT-312 Radioactive Liquid Release Permit" step 2.1.8 and sign the appropriate block on the form.

2005 NRC Exam As Given 2 of 2

PPL SUSQUEHANNA, LLC JOB PERFORMANCE MEASURE APPROVAL AND ADMINISTRATIVE DATA SHEET SIR0 78.AD.001.101 0 09/26/05 2.1.18 N/A 2.913.0 Apple JPM Number Rev. No. Date NUREG 1123 WA No. WA Imp.

To Sys. No.

Task

Title:

Document a Failed LPRM Detector Completed By: Validated Rich Chin 09/26/05 Writer Date Instructor/Writer Date Approval:

Nuclear Trng. Supv. Date 15/25 Date of Performance: Validation Time (Min.) Time Taken (Min.)

JPM Performed By:

Student Name:

Last First M.I. Employee # I S.S.#

Performance ( ) Satisfactory ( ) Unsatisfactory Evaluation:

Eva1uato r Name:

Signature Typed or Printed Comments:

FomNTP-QA-31.8-1.Rev. 0.Page I of2 2005 NAC Exam As Given

REQUIRED TASK INFORMATION JOB PERFORMANCE MEASURE S/RO 78.AD.001.101

1. SAFETY CONSIDERATIONS A. All Operations personnel are responsible for maintaining their radiation exposure As Low As Reasonably Achievable in accordance with OP-AD-002, Standards for Shift Operations.

B. All applicable safety precautions shall be taken in accordance with established PPL safety policies and the Safety Rule Book, for example:

1. Whenever any electrical panel is opened for inspection during JPM performance.

2. Whenever entering any plant area where specific safety equipment; such as hearing or eye protection, safety shoes, hardhats, etc; is required and/or posted as being necessary.

C. If in the judgment of the evaluator any safety issue occurs during the performance of a JPM, the JPM will be terminated until the issue is resolved.

D. Peer checking is the expectation for all evolutions; however, since a JPM is an individual effort, no peer check will be provided and Self Checking is required.

II. REFERENCES A. 01-078-001 LPRM STATUS CONTROL, (Rev. 8) with PCAF 2005-1121

6. TS amendment 217 111. REACTIVITY MANIPULATIONS This JPM satisfies the requirements of Operational Activity(s):

None IV. TASK CONDITIONS A. Unit 1 is in MODE l a t 80% power.

B. Reactor Engineering has completed their evaluation of a downscale alarm condition for LPRM detector 48-178. LPRM detector 48-17 8 is failed C. The PCOP has just NOW bypassed LPRM detector 48-17B in the lower relay room.

D. All OPRM channels are INOPERABLE V. INITIATING CUE Complete all required hardcopy documentation in accordance with the appropriate instructions for LPRM detector 48-178.

VI. TASK STANDARD Zone 4 is identified as not having more than 50% upscale alarms operable, placard place on reactor panel, Unit Supervisor Notified to reference TRO 3.3.9, SROs must additionally identify required TRO actions.

FomNTP-QA-31.8-I,Rev.O.Pnge2of2 2005 NRC Exam As Given

PERFORMANCE CHECKLIST Page 3 of 8 Appl. To/JPM No.: S/RO 78.AD.001.101 Student Name:

~~

Step Action Standard Eva1 Comments EVALUATOR NOTE:

0 Ensure the following material is available to support performance of this JPM:

A COPY Of 01-078-001.

0 Prepare attachments A & B with zone 4 having exactly 50% operable LPRM upscale alarms.

0 Blank copy of attachment A & B.

EVALUATOR NOTE:

To begin this JPM, provide the candidate with the Task Conditions and Initiating Cue Sheet.

1 Obtains a controlled copy of procedure. Controlled copy of 01-078-001 obtained.

2 Refers to correct section. Refers to section 4.

• Critical Step #Critical Sequence Form NTP-QA-31 8-2. Rev. 0, Page I of 1 2W5 NRC Exam ki Gwen

PERFORMANCE CHECKLIST Page 4 of 8 Appl. To/JPM No.: S/RO 78.AD.001.101 Student Name:

Step Action Standard Eva1 Comments Determines current LPRM status. Obtains the Operations Special Log Book in the Unit 1 control room and locates the previously completed copy of Attachment A & B.

EVALUATOR CUE:

When the candidate identifies where the current LPRM Upscale Alarm Status Control Log is retained provide the candidate with previously filled-out copy of Attachments A & B.

If necessary, inform the candidate that the Unit Supervisor has VERIFIED the accuracy of the PREVIOUS Attachment A EVALUATOR NOTE:

Allow candidate to use blank attachments from the copy of the procedure provided.

Obtains a blank copy of Attachment A & B. Blank copy obtained.

Completes new Attachment A. Enters 1 for Unit.

• Critical Step #Critical Sequence Form NTP-QA-31.8-2. Rev. 0. P q c I of I 2005 NRC Exam As Given

PERFORMANCE CHECKLIST Page 5 of 8 Appl. To/JPM No.: S/RO 78.AD.001.101 Student Name:

Step Eva1 Comments Action Standard EVALUATOR CUE: Transfers the previous LPRM data to the new Attachment A.

If candidate elects to verify position of switches in lower relay room, provide the cue that the switches are in the positions indicated on OR Attachment A (Special log book)

Candidate may desire to verify switches in lower relay room.

6 Enter a check (4) in column (2) for LPRM Place a checkmark in column 2 adjacent to alarms determined inoperable or bypassed for LPRM detector 48-17B in Zone 4.

all other reasons.

7 Consider all LPRM Upscale Alarms with a Circles YES for zone 1, 2, 3, 5, 6 , 7, 8, and 9.

check in column (1) or (2) of Attachment A as inoperable Determine if 250% of LPRM Upscale alarms in each zone are operable.

• 8 Circles NO for zone 4.

9 Notify Reactor Engineering of all LPRM upscale N/A alarms determined inoperable.

Previously noted in JPM cue.

• Critical Step #Critical Sequence Form NTP-QA-31.8-2. Rev. 0, Page I of I 2005 NRC Exam As Given

PERFORMANCE CHECKLIST Page 6 of 8 Appl. To/JPM No.: S/RO 78.AD.001.101 Student Name:

~

Action Standard Eva1 Comments Attach placard to 1C651 indicating -c required # Attaches placard to operating panel 1C651.

of LPRM Upscale Alarms.

EVALUATOR NOTE:

The placard is required to remain posted until all zones have >50% upscale alarms operable.

If done in the classroom, discusses the need to attach the placard.

Refer to TRO 3.3.9 LPRM, upscale alarm Notifies the Unit Supervisor to Refer to TRO instrumentation 3.3.9 LPRM Complete an LPRM vs. APRM/LPRM Group Enters 1 for Unit.

Status Control Log (Attachment B) each time LPRM operability status is changed Circle all inoperable LPRMs on LPRM vs.

APRM/LPRM Group Status Control Log (Attachment B).

Transfers the previous LPRM data to the new Attachment B.

Circles LPRM detector 48-1 7 for APRM E, under the column B Level.

• Critical Step #Critical Sequence hmn NIP-QA-31 8-2. Rev. 0. Page I of I 2005 NRC Exam As Given

PERFORMANCE CHECKLIST Page 7 of 8 Appl. To/JPM No.: S/RO 78.AD.001.101 Student Name:

Step Action Standard Comments 15 Obtains review. Submit the completed Attachment A and B to the Unit Supervisor.

EVALUATOR CUE:

This completes the JPM for the ROs ONLY EVALUATOR CUE:

FOR SRO CANDIDATES ONLY Give the SRO candidate the second cue sheet that addresses the Tech Spec and TRO for the INOPERABLE LPRMs Upscale alarms.

16 Obtains a copy of the Tech Specs and TRM

References:

TRO 3.3.9

• Critical Step #Critical Sequence Form N"-QA-31 8-2. Rev.0. Page I of I 2005 NRC Exam As Given

PERFORMANCE CHECKLIST Page 8 of 8 Appl. To/JPM No.: S/RO 78.AD.001.101 Student Name:

Step Action Standard Eva1 Comments

~~

• 17 Determines required actions Determines the following actions are required:

TRO 3.3.9 condition H Within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> Post a sign on the reactor panel that less than 50% of the LPRM Upscale alarms are OPERABLE AND TRO 3.3.9 Condition E Immediately Place the reactor mode switch in the shutdown position EVALUATOR CUE:

This completes the JPM.

• Critical Step #Critical Sequence Fnrm NTP-QA-31.8.2. Rev 0, Page 1 of I 2005 NRC Exam & Given

TASK CONDITIONS A. Unit 1 is in MODE l a t 80% power.

B. Reactor Engineering has completed their evaluation of a downscale alarm condition for LPRM detector 48-178. LPRM detector 48-17 8 is failed C. The PCOP has just NOW bypassed LPRM detector 48-178 in the lower relay room.

D. All OPRM channels are INOPERABLE INITIATING CUE Complete all required hardcopy documentation in accordance with the appropriate instruction for LPRM detector 48-178.

2005 NRC Exam As Given Page 1 of 4

TASK CONDITIONS A. Unit 1 is in MODE l a t 80% power.

8. Reactor Engineering has completed their evaluation of a downscale alarm condition for LPRM detector 48-178. LPRM detector 48-17B is failed C. The PCOP has just NOW bypassed LPRM detector 48-178 in the lower relay room.

D. All OPRM channels are INOPERABLE INITIATING CUE Complete all required hardcopy documentation in accordance with the appropriate instruction for LPRM detector 48-178.

2005 NRC Exam As Given Page 2 of 4

TASK CONDITIONS SRO ONLY A. Unit 1 is in MODE l a t 80% power.

B. Reactor Engineering has completed evaluation of a downscale alarm condition for LPRM detector 48-178.

C. LPRM detector 48-178 is failed and bypassed.

D. All OPRM channels are INOPERABLE E. It has been determined that < 50% of LPRM Upscale alarms in zone 4 are operable.

F. The combination of thermal power and core flow is IN Region II of the power to Flow Map.

INITIATING CUE Determine the required Tech Spec and TRO actions.

2005 NRC Exam As Given Page 3 of 4

TASK CONDITIONS SRO ONLY A. Unit 1 is in MODE l a t 80% power.

B. Reactor Engineering has completed evaluation of a downscale alarm condition for LPRM detector 48-178.

C. LPRM detector 48-178 is failed and bypassed.

D. All OPRM channels are INOPERABLE E. It has been determined that < 50% of LPRM Upscale alarms in zone 4 are operable.

F. The combination of thermal power and core flow is IN Region II of the power to Flow Map.

INITIATING CUE Determine the required Tech Spec and TRO actions.

2005 NRC Exam As Given Page 4 of 4

PPL SUSQUEHANNA, LLC JOB PERFORMANCE MEASURE APPROVAL AND ADMINISTRATIVE DATA SHEET SRO 00.EP.001.602 0 9/27/05 2.4.41 NIA 4.0 APPl. JPM Number Rev. No. Date NUREG 1123 WA No. WA Imp.

To Sys. No.

Task

Title:

Perform Emergency Plan Classification (Scenario ILO-602) and Complete the ENR form Completed By: Validated:

Rich Chin 9/27/05 Writer Date InstructorIWriter Date Approval:

Nuclear Trng. Supv. Date Time Critical 15 Minutes Date of Performance: Validated Time (Min.) Time Taken (Min.)

JPM Performed By:

Student Name:

Last First M.I. Employee # / S.S. #

Performance ( ) Satisfactory ( ) Unsatisfactory Evaluation:

Eva1uator Name:

Signature Typed or Printed Comments:

Form NTP-QA-31.8-1, Rev. 0,Page 1 of 2 2005 NRC Exam As Given

REQUIRED TASK INFORMATION JOB PERFORMANCE MEASURE SRO 00.EP.001.602

1. SAFETY CONSIDERATIONS A. All Operations personnel are responsible for maintaining their radiation exposure As Low As Reasonably Achievable in accordance with OP-AD-002, Standards for Shift Operations.

B. All applicable safety precautions shall be taken in accordance with established PPL safety policies and the Safety Rule Book, for example:

1. Whenever any electrical panel is opened for inspection during JPM performance.

2. Whenever entering any plant area where specific safety equipment; such as hearing or eye protection, safety shoes, hardhats, etc; is required and/or posted as being necessary.

C. If in the judgment of the evaluator any safety issue occurs during the performance of a JPM, the JPM will be terminated until the issue is resolved.

D. Peer checking is the expectation for all evolutions; however, since a JPM is an individual effort, no peer check will be provided and Self Checking is required.

II. REFERENCES A. EP-PS-100, EMERGENCY DIRECTOR CONTROL ROOM, REV. 18 B. ILO-602, SIMULATOR EVALUATION SCENARIO C. EP-PS-1OO-A D. EP-PS-1OO-D E. EP-PS-100-9 III. R EACTlVlTY MAN1PULATlONS This JPM satisfies the following Operational Activity@):

None IV. TASK CONDITIONS Consider the plant transient conditions and failures experienced in this scenario. Assume Wind Direction was from: 10" and Wind Speed was: 5 mph throughout the scenario.

V. INITIATING CUE Provide the highest emergency classification level for the events in the scenario just completed, and complete the Emergency Notification Form.

VI. TASK STANDARD Emergency classification of Site Area Emergency declared within 15 minutes.

Form NTP-QA-31.8-1,Rev. 0, Page 2 of 2 2005 NRC Exam As Given

PERFORMANCE CHECKLIST Page 3 of 9 Appl. To/JPM No.: SRO 00.EP.001.602 Student Name:

Action Standard Eva1 Comments EVALUATOR NOTE:

0 This JPM must be performed in the simulator following completion of the scenario ILO-602 as Unit Supervisor.

0 This is a time critical JPM.

0 Ensure a copy of EP-PS-100 is available to support performance of this JPM.

EVALUATOR NOTE:

To begin this JPM, provide the candidate with the Initiating Cue Sheet.

EVALUATOR NOTE:

After the candidate reviews the Task Conditions /

Initiating Cue Sheet:

0 Ask if the candidate is ready to begin the JPM.

0 When the candidate is ready to begin the JPM inform the candidate that this is a Time Critical JPM.

Record Start Time

• Critical Step #Critical Sequence Form NTP-QA-31.8-2,Rev. 0, Page 1 of 1 2005 NRC Exam As Given

PERFORMANCE CHECKLIST Page 4 of 9 Appl. To/JPM No.: SRO 00.EP.001.602 Student Name:

Step Action Standard Eva1 Comments

~~

1 Obtains a copy of EP-PS-100. Controlled copy obtained.

2 Identifies appropriate Tab Determines Tab A is appropriate Tab to classify the event.

3 Evaluates information. Identifies from participation as The Unit Supervisor, ATWS and RPV water level dropped below -161 inches EVALUATOR CUE:

Assistance may be necessary for some specific scenario data or sequence of events. Use your judgment on acceptable levels of cueing based on candidates request.

• 4 Choose appropriate emergency classification level. MS3 ATWS and ARI fail to reduce power to less than 5%

OR FS1 Loss or Potential loss of ANY 2 Fission Product Barriers

• Critical Step #Critical Sequence Form NTP-QA-31.8-2, Rev. 0, Page 1 of 1 2005 NRC Exam As Given

PERFORMANCE CHECKLIST Page 5 of 9 Appl. To/JPM No.: SRO 00.EP.001.602 Student Name:

Action Standard Eva1 Comments Record Time of Site Area Emergency declaration Determines appropriate procedure section for the Determines TAB D Manage the Site Area classification. Emergency is the appropriate TAB.

Document and communicate the Emergency Announces to Control Room Personnel:

Classification. I am assuming duties of the Emergency Director.

Site Area Emergency Classification declared based on MS3 ATWS and ARI fail to reduce power to less than 5%

OR FS1 Loss or Potential loss of ANY 2 Fission Product Barriers Time and Date of Classification.

If not performed earlier appoint an Emergency Plan Appoints an Emergency Plan Communicator and Communicator instruct hidher to immediately perform EP-PS-126 E Plan Communicator.

If not performed earlier, appoint an NRC Appoints an NRC Communicator and instruct hidher communicator. to perform EP-PS-135 NRC Communicator

• Critical Step #Critical Sequence Form NTP-QA-31.8-2. Rev. 0, Page 1 of 1 2005 NRC Exam As Given

PERFORMANCE CHECKLIST Page 6 of 9 Appl. To/JPM No.: SRO 00.EP.001.602 Step Student Name:

Eva1 Comments Action Standard 10 Generate and approve an ENR form to be Refers to ENR Form under Tab 9.

transmitted by the Emergency Plan Communicator.

EVALUATOR CUE:

Inform the candidate that the Control # in the next step will be CR-ILO-602 11 Fill out and approve the Emergency Notification Fills out and approves the Emergency Notification Report Form. Report Form as follows:

Control ## CR-ILO-602 LINE 1.

Call Status:

Places checkmark in This is a drill box EVALUATOR NOTE:

The communicator will fill out the communicator name, callback telephone number, and time notification is initiated. (Line 2 of the Emergency Notification Report Form).

• Critical Step #Critical Sequence Form NTP-QA-31.8-2,Rev. 0,Page 1 of 1 2005 NRC Exam As Given

PERFORMANCE CHECKLIST Page 7 of 9 Appl. To/JPM No.: SRO 00.EP.001.602 Student Name:

Step Action Standard Eva1 Comments

• 12 Completes line 3 LINE 3.

EVALUATOR NOTE: Emergency Classification:

Initial Declaration is not critical Places checkmark in Site Area Emergency box Places checkmark in Unit one box Records the Declaration time and date.

Places a checkmark in this represents N A N initial declaration box in classification status.

EVALUATOR NOTE:

MS3 or FS1 alone is sufficient for the Brief Non-Technical Description for the initial notification.

Candidate may paraphrase this description

• 13 Completes line 4 LINE 4.

The Emergency action level (EAL) number is:

Records EAL MS 3 or FS1 Brief non -technical description of the event:

Records MS 3 or FS1

• Critical Step #Critical Sequence Form NTP-QA-31.8-2,Rev. 0.Page 1 of 1 2005 NRC Exam As Given

PERFORMANCE CHECKLIST Page 8 of 9 Appl. To/JPM No.: SRO 00.EP.001.602 Student Name:

Step Action Standard Eva1 Comments

~

• 14 Completes line 5 LINE 5.

Places a checkmark in the NO Non-routine radiological release box 15 Completes line 6 LINE 6 Records Wind Direction is from: 10" Wind Speed is: 5 mph 16 Completes line 7 LINE 7.

Conclusion:

Places a checkmark in this is a drill box.

Approves the Emergency Notification Report Form Records the following on space provided:

Approved: - HidHer name Time: - Current time Date: - Current Date EVALUATOR NOTE:

Candidate may review the filled out ENR form with the E Plan Communicator.

• Critical Step #Critical Sequence Form NTP-QA-31.8-2, Rev. 0, Page 1 of 1 2005 NRC Exam As Given

PERFORMANCE CHECKLIST Page 9 of 9 Appl. To/JPM No.: SRO 00.EP.001.602 Student Name:

Step Action Standard Eva1 Comments 18 Give the approved ENR form to the E Plan Provides the filled out ENR form to the E Plan Communicator. Communicator.

EVALUATOR CUE:

If necessary, Role-play the communicator and accept the filled out form.

EVALUATOR CUE:

Inform the candidate the JPM is complete.

EVALUATOR NOTE:

The total time from the JPM start to step 5 of the JPM must be 2 15 minutes in order for the time critical portion of the JPM to be satisfactory.

EVALUATOR NOTE:

If RPV water level drops below -205 inches the EAL will escalate to a General Emergency under MG3, and the ENR form will also reflect AN airborne NON routine radiological release based on loss of the Fuel clad barrier.

• Critical Step #Critical Sequence Form NTP-QA-31.8-2,Rev. 0.Page 1 of 1 2005 NRC Exam As Given

TASK CONDITIONS Consider the plant transient conditions and failures experienced in this scenario.

Assume Wind Direction was from: 10" and Wind Speed was: 5 mph throughout the scenario.

INITIATING CUE Provide the highest emergency classification level for the events in the scenario just completed, and complete the Emergency Notification Form.

Page 1 of 2 2005 NRC Exam As Given

TASK CONDITIONS Consider the plant transient conditions and failures experienced in this scenario.

Assume Wind Direction was from: 10" and Wind Speed was: 5 mph throughout the scenario.

INITIATING CUE Provide the highest emergency classification level for the events in the scenario just completed, and complete the Emergency Notification Form.

Page 2 of 2 2005 NRC Exam As Given

PPL SUSQUEHANNA, LLC JOB PERFORMANCE MEASURE APPROVAL AND ADMINISTRATIVE DATA SHEET SRO 00.EP.001.505 0 9/27/05 2.4.41 N/A 4.0 APPl. JPM Number Rev. No. Date NUREG 1123 WA No. WA Imp.

To Sys. No.

Task

Title:

Perform Emergency Plan Classification (Scenario ILO-505) and Complete the ENR form Completed By: Validated:

Rich Chin 9/27/05 Writer Date InstructorNVriter Date Approval:

Nuclear Trng. Supv. Date Time Critical 15 Minutes Date of Performance: Validated Time (Min.) Time Taken (Min.)

JPM Performed By:

Student Name:

Last First M.I. Employee # I S.S. #

Performance ( ) Satisfactory ( ) Unsatisfactory Eva1uation:

Evaluator Name:

Signature Typed or Printed Comments:

Form NTP-QA-31.8-1, Rev. 0, Page 1 of 2 2005 NRC Exam As Given

REQUIRED TASK INFORMATION JOB PERFORMANCE MEASURE SRO 00.EP.001.505

1. SAFETY CONSIDERATIONS A. All Operations personnel are responsible for maintaining their radiation exposure As Low As Reasonably Achievable in accordance with OP-AD-002, Standards for Shift Operations.

6. All applicable safety precautions shall be taken in accordance with established PPL safety policies and the Safety Rule Book, for example:

1. Whenever any electrical panel is opened for inspection during JPM performance.

2. Whenever entering any plant area where specific safety equipment; such as hearing or eye protection, safety shoes, hardhats, etc; is required and/or posted as being necessary.

C. If in the judgment of the evaluator any safety issue occurs during the performance of a JPM, the JPM will be terminated until the issue is resolved.

D. Peer checking is the expectation for all evolutions; however, since a JPM is an individual effort, no peer check will be provided and Self Checking is required.

II. REFERENCES A. EP-PS-100, EMERGENCY DIRECTOR CONTROL ROOM, REV. 18

6. ILO-505, SIMULATOR EVALUATION SCENARIO C. EP-PS-1OO-A D. EP-PS-1OO-D E. EP-PS-100-9 111. REACTIVITY MANIPULATIONS This JPM satisfies the following Operational Activity(s):

None IV. TASK CONDITIONS Consider the plant transient conditions and failures experienced in this scenario. Assume Wind Direction was from: 10" and Wind Speed was: 5 mph throughout the scenario.

V. INITIATING CUE Provide the highest emergency classification level for the events in the scenario just completed, and complete the Emergency Notification Form.

VI. TASK STANDARD Emergency classification of Site Area Emergency declared within 15 minutes.

Form NTP-QA-31.8-1, Rev. 0, Page 2 of 2 2005 NRC Exam As Given

PERFORMANCE CHECKLIST Page 3 of 9 Appl. To/JPM No.: SRO 00.EP.001.505 Student Name:

Step Action Standard Eva1 Comments EVALUATOR NOTE:

This JPM must be performed in the simulator following completion of the scenario ILO-505 as Unit Supervisor.

This is a time critical JPM.

0 Ensure a copy of EP-PS-100 is available to support performance of this JPM.

EVALUATOR NOTE:

To begin this JPM, provide the candidate with the Initiating Cue Sheet.

EVALUATOR NOTE:

After the candidate reviews the Task Conditions /

Initiating Cue Sheet:

0 Ask if the candidate is ready to begin the JPM.

0 When the candidate is ready to begin the JPM inform the candidate that this is a Time Critical JPM.

Record Start Time

• Critical Step #Critical Sequence Form NTP-QA-31.8-2,Rev. 0, Page 1 of 1 2005 NRC Exam As Given

PERFORMANCE CHECKLIST Page 4 of 9 Appl. To/JPM No.: SRO 00.EP.001.505

- Student Name:

Step Action Standard Eva1 Comments 1 Obtains a copy of EP-PS-100. Controlled copy obtained.

2 Identifies appropriate Tab Determines Tab A is appropriate Tab to classify the event.

3 Evaluates information. Identifies from participation as The Unit Supervisor, RPV water level dropped below -161 inches EVALUATOR CUE:

Assistance may be necessary for some specific scenario data or sequence of events. Use your judgment on acceptable levels of cueing based on candidates request.

• 4 Choose appropriate emergency classification level. FS1 Loss or Potential loss of ANY 2 Fission Product Barriers 5 Record Time of Site Area Emergency declaration 6 Determines appropriate procedure section for the Determines TAB D Manage the Site Area classification. Emergency is the appropriate TAB.

• Critical Step #Critical Sequence Form NTP-QA-31.8-2, Rev. 0, Page 1 of 1 2005 NRC Exam As Given

PERFORMANCE CHECKLIST Page 5 of 9 Appl. To/JPM No.: SRO 00.EP.001.505 Step Action Student Name:

Standard Eva1 Comments 7 Document and communicate the Emergency Announces to Control Room Personnel:

Classification. I am assuming duties of the Emergency Director.

Site Area Emergency Classification declared based on FS1 Loss or Potential loss of ANY 2 Fission Product Barriers Time and Date of Classification.

8 If not performed earlier appoint an Emergency Plan Appoints an Emergency Plan Communicator and Communicator instruct hidher to immediately perform EP-PS-126 E Plan Communicator.

9 If not performed earlier, appoint an NRC Appoints an NRC Communicator and instruct hidher communicator. to perform EP-PS-135 NRC Communicator 10 Generate and approve an ENR form to be Refers to ENR Form under Tab 9.

transmitted by the Emergency Plan Communicator.

EVALUATOR CUE:

Inform the candidate that the Control # in the next step will be CR-ILO-505

• Critical Step #Critical Sequence Form NTP-QA-31.8-2,Rev. 0,Page 1 of 1 2005 NRC Exam As Given

PERFORMANCE CHECKLIST Page 6 of 9 Appl. To/JPM No.: SRO 00.EP.001.505 Step Student Name:

Standard Eva1 Comments Action 11 Fill out and approve the Emergency Notification Fills out and approves the Emergency Notification Report Form. Report Form as follows:

Control # CR-ILO-505 LINE 1.

Call Status:

Places checkmark in This is a drill box EVALUATOR NOTE:

The communicator will fill out the communicator name, callback telephone number, and time notification is initiated. (Line 2 of the Emergency Notification Report Form).

• 12 Completes line 3 LINE 3.

EVALUATOR NOTE: Emergency Classification:

Initial Declaration is not critical Places checkmark in Site Area Emergency box Places checkmark in Unit one box Records the Declaration time and date.

Places a checkmark in this represents NAN initial declaration box in classification status.

• Critical Step #Critical Sequence Form NTP-QA-31.8-2, Rev. 0, Page 1 of 1 2005 NRC Exam As Given

PERFORMANCE CHECKLIST Page 7 of 9 Appl. To/JPM No.: SRO 00.EP.001.505 Student Name:

Action Standard Eva1 Comments EVALUATOR NOTE:

FS1 alone is sufficient for the Brief Non-Technical Description for the initial notification.

Candidate may paraphrase this description Completes line 4 LINE 4.

The Emergency action level (EAL) number is:

Records EAL FS1 Brief non -technical description of the event:

Records FS1 Completes line 5 LINE 5.

Places a checkmark in the NO Non-routine radiological release box Completes line 6 LINE 6 Records Wind Direction is from: 10" Wind Speed is: 5 mph

• Critical Step #Critical Sequence Form NTP-QA-31.8-2, Rev. 0, Page 1 of 1 2005 NRC Exam As Given

PERFORMANCE CHECKLIST Page 8 of 9 Appl. To/JPM No.: SRO 00.EP.001.505 Student Name:

Step Action Standard Eva1 Comments 16 Completes line 7 LINE 7.

Conclusion:

Places a checkmark in this is a drill box.

• 17 Approves the Emergency Notification Report Form Records the following on space provided:

Approved: - HidHer name Time: - Current time Date: - Current Date EVALUATOR NOTE:

Candidate may review the filled out ENR form with the E Plan Communicator.

18 Give the approved ENR form to the E Plan Provides the filled out ENR form to the E Plan Communicator. Communicator.

EVALUATOR CUE:

If necessary, Role-play the communicator and accept the filled out form.

EVALUATOR CUE:

Inform the candidate the JPM is complete.

• Critical Step #Critical Sequence Form NTP-QA-31.8-2. Rev. 0, Page 1 of 1 2005 NRC Exam As Given

PERFORMANCE CHECKLIST Page 9 of 9 Appl. To/JPM No.: SRO OO.EP.OO1 SO5 Student Name:

Step Action Standard Eva1 Comments EVALUATOR NOTE:

The total time from the JPM start to step 5 of the JPM must be 5 15 minutes in order for the time critical portion of the JPM to be satisfactory.

• Critical Step #Critical Sequence Form NTP-QA-31.8-2. Rev. 0.Page 1 of 1 2005 NRC Exam As Given

TASK CONDITIONS Consider the plant transient conditions and failures experienced in this scenario.

Assume Wind Direction was from: 10" and Wind Speed was: 5 mph throughout the scenario.

INITIATING CUE Provide the highest emergency classification level for the events in the scenario just completed, and complete the Emergency Notification Form.

Page 1 of 2 2005 NRC Exam As Given

TASK CONDITIONS Consider the plant transient conditions and failures experienced in this scenario.

Assume Wind Direction was from: 10" and Wind Speed was: 5 mph throughout the scenario.

INITIATING CUE Provide the highest emergency classification level for the events in the scenario just completed, and complete the Emergency Notification Form.

Page 2 of 2 2005 NRC Exam As Given

PPL SUSQUEHANNA, LLC JOB PERFORMANCE MEASURE APPROVAL AND ADMINISTRATIVE DATA SHEET SRO 00.EP.001.305 0 9/27/05 2.4.41 N/A 4.0 APPl.

. . JPM Number Rev. No. Date NUREG 1123 WA No. W A ImD.

To Sys. No.

Task

Title:

Perform Emergency Plan Classification (Scenario ILO-305) and Complete the ENR form Completed By: Validated:

Rich Chin 9/27/05 Writer Date InstructorNVriter Date Approval:

Nuclear Trng. Supv. Date Time Critical 15 Minutes Date of Performance: Validated Time (Min.) Time Taken (Min.)

JPM Performed By:

Student Name:

Last First M.I. Employee # / S.S. #

Performance ( ) Satisfactory ( ) Unsatisfactory Evaluation:

Evaluator Name:

Signature Typed or Printed Comments:

Form NTP-QA-31.8-1, Rev. 0,Page 1 of 2 2005 NRC Exam As Given

REQUIRED TASK INFORMATION JOB PERFORMANCE MEASURE SRO 00.EP.001.305

1. SAFETY CONSIDERATIONS A. All Operations personnel are responsible for maintaining their radiation exposure As Low As Reasonably Achievable in accordance with OP-AD-002, Standards for Shift Operations.

B. All applicable safety precautions shall be taken in accordance with established PPL safety policies and the Safety Rule Book, for example:

1. Whenever any electrical panel is opened for inspection during JPM performance.

2. Whenever entering any plant area where specific safety equipment; such as hearing or eye protection, safety shoes, hardhats, etc; is required and/or posted as being necessary.

C. If in the judgment of the evaluator any safety issue occurs during the performance of a JPM, the JPM will be terminated until the issue is resolved.

D. Peer checking is the expectation for all evolutions; however, since a JPM is an individual effort, no peer check will be provided and Self Checking is required.

II. REFERENCES A. EP-PS-100, EMERGENCY DIRECTOR CONTROL ROOM, REV. 18 B. ILO-305, SIMULATOR EVALUATION SCENARIO C. EP-PS-1OO-A D. EP-PS-1OO-D E. EP-PS-100-9 111. REACTIVITY MANIPULATIONS This JPM satisfies the following Operational Activity(s):

None IV. TASK CONDITIONS Consider the plant transient conditions and failures experienced in this scenario. Assume Wind Direction was from: 10" and Wind Speed was: 5 mph throughout the scenario.

V. INITIATING CUE Provide the highest emergency classification level for the events in the scenario just completed, and complete the Emergency Notification Form.

VI. TASK STANDARD Emergency classification of Site Area Emergency declared within 15 minutes.

Form NTP-QA-31.8-1, Rev. 0, Page 2 of 2 2005 NRC Exam As Given

PERFORMANCE CHECKLIST Page 3 of 9 Appl. To/JPM No.: SRO 00.EP.001.305 Student Name:

Step Action Standard Eva1 Comments EVALUATOR NOTE:

This JPM must be performed in the simulator following completion of the scenario ILO-305 as Unit Supervisor.

0 This is a time critical JPM.

0 Ensure a copy of EP-PS-100 is available to support performance of this JPM.

EVALUATOR NOTE:

To begin this JPM, provide the candidate with the Initiating Cue Sheet.

EVALUATOR NOTE:

After the candidate reviews the Task Conditions /

Initiating Cue Sheet:

0 Ask if the candidate is ready to begin the JPM.

0 When the candidate is ready to begin the JPM inform the candidate that this is a Time Critical JPM.

Record Start Time

• Critical Step #Critical Sequence Form NTP-QA-31.8-2,Rev. 0, Page 1 of 1 2005 NRC Exam As Given

PERFORMANCE CHECKLIST Page 4 of 9 Appl. To/JPM No.: SRO 00.EP.001.305 Step Student Name:

Eva1 Comments Action Standard 1 Obtains a copy of EP-PS-100. Controlled copy obtained.

2 Identifies appropriate Tab Determines Tab A is appropriate Tab to classify the event.

3 Evaluates information. Identifies from participation as The Unit Supervisor, that 2 Reactor Building Areas exceeded Max Safe Radiation levels.

EVALUATOR CUE:

Assistance may be necessary for some specific scenario data or sequence of events. Use your judgment on acceptable levels of cueing based on candidates request.

• 4 Choose appropriate emergency classification level. FS1 Loss or Potential loss of ANY 2 Fission Product Barriers 5 Record Time of Site Area Emergency declaration 6 Determines appropriate procedure section for the Determines TAB D Manage the Site Area classification. Emergency is the appropriate TAB.

• Critical Step #Critical Sequence Form NTP-QA-31.8-2, Rev. 0, Page 1 of 1 2005 NRC Exam As Given

PERFORMANCE CHECKLIST Page 5 of 9 Appl. To/JPM No.: SRO 00.EP.001.305 Step Student Name:

Eva1 Comments Action Standard 7 Document and communicate the Emergency Announces to Control Room Personnel:

Classification. I am assuming duties of the Emergency Director.

Site Area Emergency Classification declared based on FSl Loss or Potential loss of ANY 2 Fission Product Barriers Time and Date of Classification.

8 If not performed earlier appoint an Emergency Plan Appoints an Emergency Plan Communicator and Communicator instruct hidher to immediately perform EP-PS-126 E Plan Communicator.

9 If not performed earlier, appoint an NRC Appoints an NRC Communicator and instruct hidher communicator. to perform EP-PS-135 NRC Communicator 10 Generate and approve an ENR form to be Refers to ENR Form under Tab 9.

transmitted by the Emergency Plan Communicator.

EVALUATOR CUE:

Inform the candidate that the Control ## in the next step will be CR-ILO-305

• Critical Step #Critical Sequence Form NTP-QA91.8-2, Rev. 0, Page 1 of 1 2005 NRC Exam As Given

(

PERFORMANCE CHECKLIST Page 6 of 9 Appl. To/JPM No.: SRO 00.EP.001.305 Step Action Student Name:

~

Standard Eva1 Comments 11 Fill out and approve the Emergency Notification Fills out and approves the Emergency Notification Report Form. Report Form as follows:

Control # CR-ILO-305 LINE 1.

Call Status:

Places checkmark in This is a drill box EVALUATOR NOTE:

The communicator will fill out the communicator name, callback telephone number, and time notification is initiated. (Line 2 of the Emergency Notification Report Form).

• 12 Completes line 3 LINE 3.

EVALUATOR NOTE: Emergency Classification:

Initial Declaration is not critical Places checkmark in Site Area Emergency box Places checkmark in Unit one box Records the Declaration time and date.

Places a checkmark in this represents NAN initial declaration box in classification status.

• Critical Step #Critical Sequence Form NTP-QA-31.8-2, Rev. 0, Page 1 of 1 2005 NRC Exam As Given

i PERFORMANCE CHECKLIST Page 7 of 9 Appl. To/JPM No.: SRO 00.EP.001.305 Student Name:

Step Action Standard Eva1 Comments EVALUATOR NOTE:

FS1 alone is sufficient for the Brief Non-Technical Description for the initial notification.

Candidate may paraphrase this description Completes line 4 LINE 4.

The Emergency action level (EAL) number is:

Records EAL FS1 Brief non -technical description of the event:

Records FS1 3k14 Completes line 5 LINE 5.

Places a checkmark in the AN Airborne Non-routine radiological release box 15 Completes line 6 LINE 6 Records Wind Direction is from: 10" Wind Speed is: 5 mph

• Critical Step #Critical Sequence Form NTP-QA-31.8-2, Rev. 0, Page 1 of 1 2005 NRC Exam As Given

TASK CONDITIONS Consider the plant transient conditions and failures experienced in this scenario.

Assume Wind Direction was from: 10" and Wind Speed was: 5 mph throughout the scenario.

INITIATING CUE Provide the highest emergency classification level for the events in the scenario just completed, and complete the Emergency Notification Form.

Page 1 of 2 2005 NRC Exam As Given

TASK CONDITIONS Consider the plant transient conditions and failures experienced in this scenario.

Assume Wind Direction was from: 10" and Wind Speed was: 5 mph throughout the scenario.

INITIATING CUE Provide the highest emergency classification level for the events in the scenario just completed, and complete the Emergency Notification Form.

Page 2 of 2 2005 NRC Exam As Given