ML063380401
| ML063380401 | |
| Person / Time | |
|---|---|
| Site: | Indian Point  |
| Issue date: | 09/07/2006 |
| From: | Entergy Nuclear Operations |
| To: | David Silk Operations Branch I |
| Sykes, Marvin D. | |
| References | |
| Download: ML063380401 (64) | |
Text
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: Indian Point 3 Task No: 0240010101 Task
Title:
Perform Daily Containment Leakage Calculation WA
Reference:
2.2.12 (3.0/3.4) Job Performance Measure No: RO-A-1 Examinee: NRC Examiner:
Facility Evaluator: Date:
Method of testing:
Simulated Performance Actual Performance X Classroom X Simulator Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions: The Weld Channel system is aligned for normal operation. Containment Integrity is set with the plant operating at 100% Power. The previous Daily Weld Channel Leakage Calculation was performed last mid-shift at 0010. Flow integrators were reset to zero. The time is now today at 0025.
Task Standard: 3-SOP-CB-004, Attachment 3 is complete and returned to the CRS.
Required Materials: 3-SOP-CB-004 Attachment 3, Daily Weld Channel Leakage Calculation Panel SLF WCCPPS - Current Integrator indication handout General
References:
3-SOP-CB-004 Weld Channel and Containment Penetration Pressurization System Operation.
Initiating Cue: The CRS had directed you to perform the Daily Weld Channel Leakage Calculation per 3-SOP-CB-004, Attachment 3.
Time Critical Task: No Validation Time: 15 minutes RO-A-1, Rev.0 1 Of7
Appendix C 2 Form ES-C-1 Performance Information (Denote critical steps with a check mark)
~
d I.Performance Step: Record date and time of current reading.
Standard: From initial conditions, records todays date and time 0025 Comment:
- 42. Performance Step: Record time of previous day readings.
Standard: From initial conditions, records yesterdays date and time 0010 Comment:
d 3. Performance Step: Calculate difference in time (minutes).
Standard: Calculates Delta-T = (24 hrs X 60 minlhr) + 15 minutes = 1455 minutes Comment:
d 4. Performance Step: Record current WCCPPS integrator readings.
Standard: From Panel SLF WCCPPS - Current Integrator Indication handout, enters 1440 for Zone I, enters 1960 for Zone 11, enters 3120 for Zone Ill, and 1840 for Zone IV.
Comment:
RO-A-1, Rev.0 2 of 7
Appendix C 3 Form ES-C-1 Performance Information (Denote critical steps with a check mark)
~~ ~~~
4 5. Performance Step: Reset integrator counters to zero.
CUE: After each pushbutton is depressed, the integrator display changes to zero Standard: Describes pressing integrator reset pushbutton to reset integrators to zero Comment:
.( 6. Performance Step: Record previous day integrator readings.
Standard: Enters 0 in each of the L2 Zone I, II, Ill, and IV positions.
Comment:
4 7. Performance Step: Subtract integrator readings for each zone Standard: Calculates LZ=L1 -L2 for each of the four zones.
Comment:
- 48. Performance Step: Record difference as Zone Leakage Since Previous Day Standard: Records the following zone leakage values:
Zone1 = I 1 4 0 ZoneII = I 9 6 0 Zone Ill = 3120 Zone IV = 1840 Comment:
RO-A-1, Rev.0 30f7
Appendix C 4 Form ES-C-I Performance Information (Denote critical steps with a check mark)
./ 9. Performance Step: Add Zone I, Zone II, Zone 111 and Zone IV leakages to obtain the day's Total Leakage.
Standard: Records total leakage of 8360 Comment:
d I O . Performance Step: Divide current day Total Leakage by time interval between readings to obtain current day average leakage rate.
Standard: Divides 8360 scf by 1455 minutes to get 5.7 sfcm.
'4 Comment:
d II.Performance Step: Record instantaneous recorder leak rate from recorder FR-1126 WCCPP Air Flow CUE: FR-1126 indicates 6.0 SCFM Standard: Records 6.0 scfm Comment:
RO-A-1, Rev.0 4 of 7
Appendix C 5 Form ES-C-1 Performance Information (Denote critical steps with a check mark) 4 12. Performance Step:Check average daily leakage and recorder reading 1Oscfm.
Standard: Notes that both average leak rate and instantaneous leak rate are less than 10 scfrm Comment:
4 13. Performance Step: Review and sign completed calculation sheet Standard: Signs and dates RO/BOP line.
Comment:
- 14. Performance Step: Request CRS review and sign completed calculation sheet CUE: CRS has signed completed calculation sheet.
Standard: States that CRS would review and sign completed form Attachment 3.
Comment:
Terminating Cue: 3-SOP-CB-004, Attachment 3 is complete and returned to the CRS.
RO-A-1, Rev.0 50f7
Appendix C 6 Form ES-C-1 d VERIFICATION OF COMPLETION Job Performance Measure No. RO-A-1, Perform Daily Containment Leakage Calculation Examinees Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to complete:
Question Documentation:
Question:
.*J
Response
Result: SAT or UNSAT Examiners signature and date:
RO-A-I, Rev.0 6of7
Initial Conditions Initial Conditions:
o The Weld Channel System is aligned for normal operation.
o Containment Integrity is set with the plant operating at 100%
power.
o The previous Daily Weld Channel Leakage Calculation was performed last mid-shift at 0010.
o Flow integrators were reset to zero.
o The time is now today at 0025.
Initiating Cue:
o The CRS had directed you to perform the Daily Weld Channel Leakage Calculation per 3-SOP-CB-004, Attachment 3.
RETURN THIS TO THE EVALUATOR WHEN THE TASK IS COMPLETE RO-A-1, Rev.0
rPENETRATION WELD CHANNEL AND CONTAINMENT I No: 3-SOP-CB-004 Rev: 23 1 I PRESSURIZATION SYSTEM OPERATION Page 42 of 42 J ATTACHMENT 3, DAILY WELD CHANNEL LEAKAGE CALCULATION (Page 2 of 2)
Calculation A Time:
Time of Current Time of Previous A Time in Minutes Date Reading (T1) Day Readings (Tz) -
(T2 T1)
T0DA-V 0Oa.s- 0 1 0\ Q wsr WCC PP Integrator Readings:
Previous Day Reading Zone Leakage Zone Current Reading (Lq)
(LZ) -
(U= Lq L2)
I
\qro 0 IYLtO II 19 $70 0 \ 460 111 4
3\ z a 0 3t20 IV
\ b'.r.o 0 \pcro Total Leakage (UI + LZll + LZlll+ LZlV)
IF time period is exactly 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, THEN Total Leakage must be less than 14,400 S.C.F.
Leak Rate = Total Leakage = s 7c scfm A Time (min) 600 X Hours (to nearest tenth) Between Readings = Allowed Leak Rate Instantaneous Recorder Leak Rate G# O scfm (FR-1126)
(Leakage Rate and FR-1126 must be less than 10.0 scfm)
MS Date
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: Indian Point 3 Task No: 0040040101 Task
Title:
Calculate Shutdown Margin WA
Reference:
2.1.25 (2.8/3.1) Job Performance Measure No: RO-A-2 Examinee: NRC Examiner:
Facility Evaluator: Date:
Method of testing:
Simulated Performance Actual Performance X Classroom X Simulator Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions: The plant is at BOL at 100% power with Control Bank D at 224 Steps and RCS Boron at 1000 ppm. During rod motion checks it was determined that control rod K-12 is stuck and untrippable.
Task Standard: Determine shutdown margin within plus or minus 100 ppm.
Required Materials: Graphs book General
References:
N/A Initiating Cue: You have been directed by the CRS to determine shutdown margin at power with control rod K-I 2 stuck.
Time Critical Task: No Validation Time: 15 minutes RO-A-2, Rev.0 1 Of5
Appendix C 2 Form ES-C-1 Performance Information (Denote critical steps with a check mark)
~~
- 1. Performance Step: Candidate obtains copy of graphs RV-1, RV-7B, and RV-14 Standard: Obtains Reactivity Summary Log Sheet and Graphs book Comment: Hand the candidate a copy of the Graphs.
4 2. Performance Step: Determine Power Defect in accordance with graph RV-1 Standard: Records Power Defect as +I498 pcm (+/- 10 pcm)
Comment:
4 3. Performance Step: Determine control bank worth using graph RV-7B Standard: Records -3451 pcm (read directly from bottom of table - BOL)
Comment:
4 4. Performance Step: Determine shutdown bank worth from graph RV-7B Standard: Records -4055 pcrn (read directly from bottom of table - BOL)
Comment:
RO-A-2, Rev.0 2 of 5
Appendix C 3 Form ES-C-1 Performance Information (Denote critical steps with a check mark) 4 5. Performance Step: Determine worth not available from most reactive stuck rod Standard: Determines from RV-14 that highest worth stuck rod (BOL) is -850 PCM.
Assuming one additional rod stuck besides rod K-12, doubles this value to arrive at -1700 pcm not available due to two stuck rods.
Comment:
- 46. Performance Step: Calculates shutdown margin as the sum of Power defect, control bank worth, shutdown bank worth, and worth not available due to stuck rods.
Standard: Determines SDM is +I498 - 3451 - 4055 +I 700 = - 4308 pcm (+/- 100 pcm)
Comment:
- 47. Performance Step: -
Inform CRS that calculated SDM is 4308 pcm CUE: CRS acknowledges Standard: CRS informed Comment:
Terminating Cue: Shutdown margin is determined and reported to CRS.
RO-A-2, Rev.0 3 of 5
Appendix C 4 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: RO-A-2, Calculate Shutdown Margin Examinee's Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to complete:
Question Documentation:
Question:
Response
Result: SAT or UNSAT Examiner's signature and date:
RO-A-2, Rev.0 4 of 5
Initial Conditions Initial Conditions:
o The plant is at BOL at 100% power with Control Bank D at 224 Steps and RCS Boron at 1000 ppm.
o During rod motion checks it was determined that control rod K-2 (in control Bank D) is stuck at 224 steps and is untrippable.
Initiating Cue:
You have been directed by the CRS to perform a tabletop calculation of shutdown margin at power with control rod K-2 stuck (in addition to the assumed stuck most-reactive rod,)
using reactivity values from Graphs RV-1, RV-7B, and RV-14.
RO-A-2, Rev.0
Appendix C Job Performance Measure Form ES-C-I Worksheet Facility: Indian Point 3 TaskNo: N/A Task
Title:
Generate A Manual Tag-out K/A
Reference:
GKA 2.2.13 (3.6/3.8) Job Performance Measure No: RO-A-3 Examinee: NRC Examiner:
Facility Evaluator: Date:
Method of testing:
Simulated Performance Actual Performance X Classroom X Simulator Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions: A pump seal failure occurred on 33 CCW Pump. SOMS is not available for protective tagging. Maintenance has requested a tag-out of 33 CCW pump to replace the pump seal. The Field Support Supervisor has prepared Attachment 9.3, Tagout Cover Sheet for 33 CCW Pump Seal Replacement. The FSS has provided you with the following references:
o EN-OP-102, Protective and Caution Tagging o 3-COL-EL-1, 6900 and 480 Volt Ac Distribution o 3-COL-CCW-I , Component Cooling Water System o Drawing 9321-F-27513 Sheet 1, Flow Diagram Aux Coolant Sys RO-A-3 1 of6
Appendix C Job Performance Measure Form ES-C-1 Worksheet Task Standard: 33 CCW pump is de-energized, isolated from normal flows and pressures, with a vent path available. The following components are expected points identified in the EquipmenVPlacement Configuration columns for the tag-out:
33 CCW Pump Control Switch PULLOUT 33 CCW Pump 480V Breaker Control Power Fuses FUSES REMOVED 33 CCW Pump 480V Breaker RACKED OUT AC-762C 33 CC Pump Disch Isolation CLOSED AC-760C 33 CC Pump Suction Isolation CLOSED AC-1858F 33 CC Pump Drain OPEN AC-1858E 33 CC Pump Vent OPEN NOTE: Other valves may be acceptable. Candidate may find other components to accomplish the task. The purpose is to determine appropriate TAGOUT points for a simple tagout. The candidate needs to provide isolation from normal flow and pressures, with a drain or vent path available, and de-energize the motor.
Required Materials: EN-OP-102, Protective and Caution Tagging, Attachment 9.2 Tagout Standards 3-COL-EL-I , 6900 and 480 Volt Ac Distribution 3-COL-CCW-I , Component Cooling Water System Drawing 9321-F-27513 Sheet 1, Flow Diagram Aux Coolant Sys General
References:
Same as required Materials, except that the candidate may refer to a complete copy of EN-OP-I 02 if requested.
Initiating Cue: Using the provided references, specify the type of tag, component numbednames, required positions, and hang sequence necessary to provide a tagout boundary for 33 CCW Pump Seal Replacement.
Time Critical Task: No Validation Time: 20 minutes RO-A-3 2of6
Appendix C 3 Form ES-C-I J Performance Information (Denote critical steps with a check mark)
- 1. Performance Step: Obtains correct procedure and references.
CUE: FSS provides copies of the required materials:
o Completed Attachment 9.3 o EN-OP-102, Protective and Caution Tagging o 3-COL-EL-1, 6900 and 480 Volt Ac Distribution o 3-COL-CCW-I , Component Cooling Water System o Drawing 9321-F-27513 Sheet 1, Flow Diagram Aux Coolant Sys Standard: Procedure and references obtained Comment:
d 2. Performance Step: Determines tag out points and required positions d
Standard: Refers to supplied references and determines that the following points need to be placed in the positions listed:
o 33 CCW Pump Control Switch PULLOUT o 33 CCW Pump 480V Breaker RACKED OUT o AC-762C 33 CC Pump Disch Isolation CLOSED o AC-760C 33 CC Pump Suction Isolation CLOSED o AC-1858F 33 CC Pump Drain OPEN Comment:
RO-A-3 3of6
Appendix C 4 Form ES-C-1 Performance Information (Denote critical steps with a check mark) 4 3. Performance Step: Enter tagout points on the manual tagout tag sheet.
Standard: Refers to Attachment 9.2, Tagout Standards and lists placement sequences in the following order:
- 1. 33 CCW Pump Control Switch PULLOUT
- 2. 33 CCW Pump 480V Breaker RACKED OUT
- 3. AC-762C 33 CC Pump Disch Isolation CLOSED
- 4. AC-760C 33 CC Pump Suction Isolation CLOSED
- 5. AC-1858F 33 CC Pump Drain OPEN NOTE: The critical sequence is control switch, breaker, close isolation valves, open drainshents. The order of Disch and Suction Isolation is not critical.
NOTE: Candidate may choose additional steps such as removing control power fuses and opening vents. If the candidate does not identify the minimum points listed, additional scrutiny may be required to determine satisfactory completion of the JPM.
Comment:
Terminating Cue: JPM is complete when isolation points have been recorded, placement configuration determined, and placement sequence specified.
W RO-A-3 4of6
Appendix C 5 Form ES-C-1 4 VERIFICAT10N OF COMPLETION Job Performance Measure No. RO-A-3, Generate A Manual Tag-out Examinees Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to complete:
Question Documentation:
Question:
4
Response
Result: SAT or UNSAT Examiners signature and date:
RO-A-3 5of6
Initial Conditions Initial Conditions:
o A pump seal failure occurred on 33 CCW Pump.
o SOMS is not available for protective tagging.
o Maintenance has requested a tag-out of 33 CCW pump to replace the pump seal.
o The Field Support Supervisor has prepared Attachment 9.3, Tagout Cover Sheet for 33 CCW Pump Seal Replacement.
o The FSS has provided you with the following references:
o EN-OP-102, Protective and Caution Tagging o 3-COL-EL-1 , 6900 and 480 Volt Ac Distribution o 3-COL-CCW-1, Component Cooling Water System o Drawing 9321-F-27513 Sheet 1, Flow Diagram Aux Coolant Sys Initiating Cue:
o The FSS has asked you to fill out Attachment 9.4, Tagout Tag Sheet to tag out 33 CCW Pump for Seal Replacement.
o Using the provided references, specify the type of tag, component numbednames, required positions, and hang sequence necessary to provide a tagout boundary for 33 CCW Pump Seal Replacement.
RO-A-3
s 1 i I I I
I NUCLEARMANAGEMENT QuwnRaam EN-OP-102 REV.3 MANUAL
-mu% PAGE & o t m AITACHMENT 9.4 TAGOUTTAGS SHEET CLEARANCE: -MANUAL 1Aoarr:
Tag Tsp hplrm Seai Tvps mmDascxi9Uon
&. Equrpmbnt Locatkn 33 Component Cooling Pump D Control Switch 53' CCR Panel SGF 33 Comp Cooling Water Pump D Control Power Fuses 480V Bus 6A, 15' Ctrl Bldg t
33 Comp Cooling Water Pump 480V Breaker D 480V Bus 6A, 15' Ctrl Bldg I 1 AC-760C I I D I 33 CC Pump Suction Isolation 41'PAB I 1 1 AC-762C 33 CC Pump Disch Isolation 41'PAB AC-1858F D 33 CC Pump Drain 41' PAB RO-A-3 Key
Appendix C Job Performance Measure Form ES-C-1 d Worksheet Facility: Indian Point 3 Task No: 1500040502 Task
Title:
CCR Offsite Communicator - NUE Notification K/A
Reference:
Job Performance Measure No: RO-A-5 Examinee: NRC Examiner:
Facility Evaluator: Date:
Method of testing:
Simulated Performance X Actual Performance Classroom Simulator X Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions: The plant was tripped following indications of a 30 gpm RCS leak. The Shift Manager has implemented the Emergency Plan and declared a Notification of Unusual Event.
Task Standard: Control Room NUE Notification Checklist complete. Initial Roll Call initiated within 15 minutes.
Required Materials: Completed NYS Part 1 Form (Radiological Emergency Data Form)
IP-EP-210 Att 9.3, CCR Offsite Communicator Checklist IP-EP-130, Emergency Notification and Mobilization Form EP-3, Control Room NUE Notification Checklist General
References:
CCR Offsite Communicator Book located in emergency plan locker (contains copies of IP-EP-210 Att 9.3 and IP-EP-130, and blank forms)
Initiating Cue: The SM has directed you to assume the duties of the CR Offsite Communicator and perform Notification of Unusual Event Initial Notification per IP-EP-130; IP-EP-210, Att 9.3 CCR Offsite Communicator Checklist; and Form EP-3 Control Room NUE Notification Checklist.
Time Critical Task: Yes Validation Time: 15 minutes RO-A-5 1 of9
Appendix C 2 Form ES-C-1 4 Performance Information (Denote critical steps with a check mark)
EVALUATOR: Enter the time in the blank on line 4 of the Form EP-3 and enter the date and time in box 2 of the Part 1 form. This starts the 15 minute clock for step 8 below.
- 1. Performance Step: Obtain CCR Offsite Communicator book from E-Pian cabinet Standard: CCR Offsite Communicator book obtained Comment:
- 2. Performance Step: Check if accountability is being performed CUE: No, accountability is not being performed Standard: Checks to see if accountability is being performed Comment:
4 3. Performance Step: Inform SM and CCR staff that you have assumed duties of CCR Offsite Communicator CUE: Acknowledge as CCR Staff and SM. Inform candidate that he is to make initial notification for NUE.
Standard: CCR staff and SM informed Comment:
RO-A-5 2of9
Appendix C 3 Form ES-C-1 Performance Information (Denote critical steps with a check mark) d 4. Performance Step: Obtain completed and signed NYS Radiological Emergency Data Form Part 1 (Form EP-1) from the SM.
Review form for completeness.
CUE: Provide completed Part 1 form to candidate. Also, provide Form EP-3 with steps 1-4 already completed by SM Standard: Form obtained and reviewed.
Comment:
d 5. Performance Step: Pick Up RECS Handset and initiate conference call CUE: You have made 3 unsuccessful attempts to initiate a RECS conference call.
Standard: Determines RECS is not operational and advises Emergency Director (SM)
Comment:
- 46. Performance Step: Use Local Government Radio to make notifications.
Verify Power on. Transmit message: This is to report that an Unusual Event has been declared at Indian Point Energy Center. Stand by for transmission of Part 1 Form information, and fax of the Part IForm.
CUE: Remind candidate to Simulate using the Local Government Radio. When candidate locates and simulates turning on the power switch, cue that the LGR power is on.
Standard: Simulates turning on LGR and transmitting message.
Comment:
RO-A-5 3 of 9
Appendix C 4 Form ES-C-1 Performance Information (Denote critical steps with a check mark) 4 7. Performance Step: Fax the Part I form to the state and counties warning points and EOCs. Return to step I O .
CUE: When candidate locates the fax machine, cue that the CCR Admin Support clerk will operate the fax machine for you. Cue that the fax has been sent to state and counties warn points and EOCs.
Standard: Part 1 form simulated faxed.
Comment :
4 8. Performance Step: Enter time that roll call is being started Standard: Time entered is within 15 minutes of time in line 4 Comment:
d 9. Performance Step: Initiate Roll Call by asking each location if they are on the line.
CUE: As each location is polled, respond (location)on the line.
Standard: Checks off each location and allows each location to identify themselves.
All locations polled.
Comment:
RO-A-5 4 of 9
Appendix C 5 Form ES-C-1 Performance Information (Denote critical steps with a check mark) 4 IO. Performance Step: State an emergency has been declared at the Indian Point Energy Center. A Part I notification Form #I, has been sent to you via Email with a follow-up fax.
Standard: Prescribed message transmitted Comment:
4 1I.Performance Step: Announce New York State, do you acknowledge receipt of and Email of fax from IPEC. If any location did not receive Email or fax or additional information is required contact NYS at (518) 292-2200 for assistance.
CUE: NYS acknowledges receipt of email from IPEC Standard: Checks for confirmation from NYS and repeats above message.
Comment:
- 12. Performance Step: End Notification by saying Indian Point Out at (time)
Standard: Makes prescribed statement and enters time call completed in box 11 Comment:
RO-A-5 5of9
Appendix C 6 Form ES-C-1 Performance Information (Denote critical steps with a check mark)
- 13. Performance Step: Check with SM to determine if Emergency Response Organization mobilization or notification is required CUE: The Shift Manager has determined that Envelope A for All ERO mobilization will be used. The SM states that he will initiate the mobilization per envelope A while you continue with the notifications.
Standard: Ensures ERO notification/mobilization intiated Comment:
- 14. Performance Step: Notify NRC Resident CUE: It is normal working hours. Acknowledge phone call as senior resident.
Standard: Simulates notification of resident inspector Comment:
- 15. Performance Step: Contact NRC by calling main number listed on ENS Phone CUE: Trainee should simulate contacting ENS number. Acknowledge notification Standard: Simulates notification of NRC on ENS line Comment:
RO-A-5 6of9
Appendix C 7 Form ES-C-1 Performance Information (Denote critical steps with a check mark)
- 16. Performance Step: Record comments. Date and sign form. Inform SM of completion of NUE notification.
CUE: SM acknowledges completion. Cue that the admin assistant clerk will fax the Part 1 form to the State, Counties, TSC, EOF, JIC.
Standard: Form completed and SM notified of completion of notifications.
Comment:
Terminating Cue: Notification checklist complete.
RO-A-5 7 of 9
Appendix C 8 Form ES-C-1 4 VERIFICATION OF COMPLETION Job Performance Measure No. RO-A-5, CCR Offsite Communicator - NUE Notification Examinees Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to complete:
Question Documentation:
Question:
Response
Result: SAT or UNSAT Examiners signature and date:
RO-A-5 8of9
Initial Conditions Initial Conditions:
o The plant was tripped following indications of a 30 gpm RCS leak.
o The Shift Manager has implemented the Emergency Plan and declared a Notification of Unusual Event.
Initiating Cue:
o The SM has directed you to assume the duties of the CR Offsite Communicator and perform Notification of Unusual Event Initial Notification per o IP-EP-130; o IP-EP-210, Att 9.3 CCR Offsite Communicator Checklist; o and Form EP-3 Control Room NUE Notification Checklist.
RETURN THIS TO THE EVALUATOR WHEN THE TASK IS COMPLETE RO-A-5
NEW YORK STATE Indian Point Energy Center RADIOLOGICAL EMERGENCY DATA FORM Notification #: 1 PART 1 This is the Indian Point Energy Center with a Part 1 Notification on: 8/28/2006 at 14:16 This is an EXERCISE at UNIT 3 Reactor Status: Unit 2 A. Operational Unit 3 B. Shutdown (Date) &/*/a / w O l T i r n e 24 hr clock)
The EmerclencvClassificationis:
A. Unusual Event This Emergency Classification declared on: 08/28/06 at 14:lO (Date) (Time 24 hr clock)
EAL#: 3.1.1 Water is leaking from the reactor coolant system in excess of allowed limits. This EAL poses no threat to the safety of plant personnel or the general public.
~ ~~ ~ ~ ~
Release of Radioactive Materials due to the Classified Event:
L A. No Release Wind Speed: 3.2 Meters/Sec at elevation 10 meters
~~ ~
Wind Direction: (From) 110 Degrees at elevation 10 meters Stability Class: 8 C n F F. G The following Protective Actions are recommendedto be implemented as soon as practicable:
A. NO NEED for PROTECTIVE ACTIONS outside the site boundary 2 miles around 5-miles downwind Zeported By - Communicator: Telelphone #
(Crnn~~iiit~i~a~~r'~
Name) 3mergency Director Approval: I Datemime:
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: Indian Point 3 Task No: 0240010102 Task
Title:
Review Daily Containment Leakage Calculation (Faulted)
WA
Reference:
2.2.12 (3.0/3.4) Job Performance Measure No: SRO-A-1 Examinee: NRC Examiner:
Facility Evaluator: Date:
Method of testing:
Simulated Performance Actual Performance X Classroom X Simulator Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions: The Weld Channel system is aligned for normal operation. Containment Integrity is set with the plant operating at 100% Power. The previous Daily Weld Channel Leakage Calculation was performed last mid-shift at 0010. Flow integrators were reset to zero. The time is now today at 0025.
Task Standard: 3-SOP-CB-004, Attachment 3 is reviewed and errors noted and corrected.
Required Materials: 3-SOP-CB-004 Attachment 3, Daily Weld Channel Leakage Calculation General
References:
3-SOP-CB-004 Weld Channel and Containment Penetration Pressurization System Operation.
Initiating Cue: The BOP operator has given you for review and approval the Daily Weld Channel Leakage Calculation per 3-SOP-CB-004, Attachment 3.
Time Critical Task: No Validation Time: 15 minutes SRO-A-1, Rev.0
Appendix C 2 Form ES-C-1 Performance Information (Denote critical steps with a check mark) d 1. Performance Step: Verify recorded date and time of current reading correct.
Standard: From initial conditions, verifies todays date and time 0025 Comment:
d 2. Performance Step: Verify time of previous day readings.
Standard: From initial conditions, verifies yesterdays date and time 0010 Comment:
d 3. Performance Step: Verify difference in time (minutes).
Standard: Calculates Delta-T = (24 hrs X 60 min/hr) + 15 minutes = 1455 minutes.
Comment:
d 4. Performance Step: Verify Record current WCCPPS integrator readings.
Standard: Observes the following entries recorded: 1440 for Zone I, 1960 for Zone II, 3120 for Zone Ill, and 1840 for Zone IV.
Comment:
SRO-A-1, Rev.0 20f7
Appendix C 3 Form ES-C-1 Performance Information (Denote critical steps with a check mark) d 5. Performance Step: Verify integrator counters reset to zero.
Standard: Observes from handout that all integrators were reset to zero Comment:
4 6. performance Step: Verify Record previous day integrator readings.
Standard: Verifies 0 entered in each of the L2 Zone I, Ill Ill, and IV positions.
Comment:
4 7. Performance Step: Verify subtraction of integrator readings for each zone Standard: Calculates LZ=L1 -L2 for each of the four zones.
Comment:
d 8. Performance Step: Verify Zone Leakage Since Previous Day calculation Standard: Checks the following zone leakage values:
Zone 1 = 1140 Zone II = 1960 Zone Ill = 3120 Zone IV = 1840 Comment:
SRO-A-1 Rev.0 30f7
Appendix C 4 Form ES-C-1 Performance Information (Denote critical steps with a check mark)
./ 9. Performance Step: Verify sum of Zone I, Zone II, Zone 111 and Zone IV leakages equals the days Total Leakage.
Standard: Verifies total leakage. Adds 1440, 1960, 3120 and 1840 and obtains 8360.
Notes that value is different from what is recorded on Att 3 and corrects attachment 3 entry.
Comment:
4 IO. Performance Step: Verify calculation divide current day Total Leakage by time interval between readings to obtain current day average leakage rate.
Standard: Divides 8360 scf by 1455 minutes to get 5.8 sfcm. Observes 6.7 recorded 4
on sheet. Noteskorrects error.
Comment:
4 11. Performance Step: Verify instantaneous recorder leak rate from recorder FR-I 126 WCCPP Air Flow Standard: Observes that value recorded by BOP is 5.0 SCFM and notes it is less than 10 SCFM.
Comment:
SRO-A-1, Rev.0 4 of 7
Appendix C 5 Form ES-C-1 Performance Information (Denote critical steps with a check mark) 4 12. Performance Step: Verify average daily leakage and recorder reading 10scfm.
Standard: Notes that both average leak rate and instantaneous leak rate are less than 10 scfrm Comment:
4 13. Performance Step: Verify BOP operator signed and dated completed calculation sheet Standard: Notes that BOP did not date the signature block.
Comment:
~~ ~
- 14. Performance Step: Sign and date completed calculation sheet Standard: Signs and dates CRS block on completed form Attachment 3.
Comment:
Terminating Cue 3-SOP-CB-004, Attachment 3 is reviewed and errors noted and corrected.
SRO-A-1. Rev.0 5 of 7
Appendix C 6 Form ES-C-1 e VERIFICATION OF COMPLETION Job Performance Measure No. SRO-A-1, Review Daily Containment Leakage Calculation (Faulted)
Examinees Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to complete:
Question Documentation:
Question:
4
Response
Result: SAT or UNSAT Examiners signature and date:
SRO-A-1, Rev.0 6of7
Initial Conditions Initial Conditions:
o The Weld Channel System is aligned for normal operation.
o Containment Integrity is set with the plant operating at 100%
power.
o The previous Daily Weld Channel Leakage Calculation was performed last mid-shift at 0010.
o Flow integrators were reset to zero.
o The time is now today at 0025.
Initiating Cue:
o The CRS had directed you to perform the Daily Weld Channel Leakage Calculation per 3-SOP-CB-004, Attachment 3.
RETURN THIS TO THE EVALUATOR WHEN THE TASK IS COMPLETE SRO-A-I , Rev.0
WELD CHANNEL AND CONTAINMENT PENETRATION PRESSURfZATlON SYSTEM i OPE RATION Page 42 of 42 L I I
'4 ATTACHMENT 3, DAfLY WELD CHANNEL LEAKAGE CALCULATfON (Page 2 of 2)
Time of Current Time of Previous A Time in Minutes Date Reading (Tl) Day Readings (Tz) -
(T2 Tl) 7-0bpr5 OO\Q QO3X 1cisc WCCPP Integrator Readings:
Total Leakage 8960 IF time period is exactly 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, THEN Total Leakage must be less than 14,400 S.C.F.
w Leak Rate = Total Leakaqe =
A Time (min) 600 X Hours (to nearesl tenth) Between Readings = Allowed Leak Rate Instantaneous Recorder Leak Rate S'Q scfm (FR-1126)
(Leakage Rate and FR-1126 must be less than 10.0 scfm)
RO/BOP Date
'e CRS Date
Appendix C Job Performance Measure Form ES-C-1
-J Worksheet Facility: Indian Point 3 Task No: 0040040102 Task
Title:
Review Shutdown Margin Calculation (Faulted)
WA
Reference:
2.1.25 (2.8/3.1) Job Performance Measure No: SRO-A-2 Examinee: NRC Examiner:
Facility Evaluator: Date:
Method of testing:
Simulated Performance Actual Performance X Classroom X Simulator Plant READ TO THE EXAMINEE J
I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions: The plant is at BOL at 100% power with Control Bank D at 224 Steps and RCS Boron at 1000 ppm. During rod motion checks it was determined that control rod K-12 is stuck. 18C has reported that the rod is untrippable. The RO has provided you with a SDM calculation.
Task Standard: Determine shutdown margin within plus or minus I00 pcm.
Required Materials: ROs SDM Calculation Graphs Book General
References:
N/A Initiating Cue: Review the shutdown margin calculation provided by the RO Time Critical Task: No Validation Time: 15 minutes SRO-A-2, Rev.0 1Of5
C Appendix C 2 Form ES-C-1 d Performance Information (Denote critical steps with a check mark)
~-
I.Performance Step: Candidate obtains copy of Technical Specifications, Graphs Book and the COLR Standard: Obtains Technical Specifications, Graphs Book and the COLR Comment: Provide the candidate with a copy of the Technical Specifications, Graphs Book and the COLR
- 2. Performance Step: Verify Power Defect in accordance with graph RV-1 Standard: Verifies Power Defect as +I498 pcm (+/- 10 pcm)
Comment:
L/
- 3. Performance Step: Verify control bank worth using graph RV-7B Standard: Verifies -3451 pcm (read directly from bottom of table - BOL)
Comment:
- 4. Performance Step: Verify shutdown bank worth from graph RV-7B Standard: Verifies -4055 pcm (read directly from bottom of table - BOL)
Comment:
SRO-A-2, Rev.0 2of5
Appendix C 3 Form ES-C-1 Performance Information (Denote critical steps with a check mark) 4 5. Performance Step: Verify worth not available from most reactive stuck rod Standard: Determines from RV-14 that highest worth stuck rod (BOL) is -850 PCM.
Assuming one additional rod stuck besides rod K-I2, doubles this value to arrive at -1700 pcm not available due to two stuck rods. Corrects the RO mistake of using -850 PCM once instead of twice.
Comment:
4 6. Performance Step: Verifies calculated shutdown margin as the sum of Power defect, control bank worth, shutdown bank worth, and worth not available due to stuck rods.
Standard: Determines SDM should be +I498 - 3451 - 4055 +I700 = - 4308 pcm (+/-
100 pcm)
Corrects mistake on RO calculation.
Comment:
Terminating Cue: Correct Shutdown margin is determined assuming an additional stuck rod.
SRO-A-2, Rev.0 3 of 5
Appendix C 4 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: SRO-A-2, Review Shutdown Margin Calculation (Faulted)
Examinees Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to complete:
Question Documentation:
Question:
Response
Result: SAT or UNSAT Examiners signature and date:
SRO-A-2, Rev.0 4 of 5
~~ ~~
Initial Conditions Initial Conditions:
o The plant is at BOL at 100% power with Control Bank D at 224 Steps and RCS Boron at I000 ppm.
o During rod motion checks it was determined that control rod K-12 is stuck.
o I&C has reported that the rod is untrippable.
o The RO has provided you with a shutdown margin calculation.
Initiating Cue:
o Review the shutdown margin calculation provided by the RO.
RO-A-2, Rev.0
Total Power Defect = + 1498 pcm Total Control Bank Worth = - 3451 pcm Total Shutdown Bank Worth = - 4055 pcm Highest Worth Stuck Rod = + 850 pcm SDDM = Sum of above = - 5158 pcm SRO HANDOUT
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: Indian Point 3 TaskNo: N/A Task
Title:
Review A Manual Tag-out WA
Reference:
GKA 2.2.1 3 (3.6/3.8) Job Performance Measure No: SRO-A-3 Examinee: NRC Examiner:
Facility Evaluator: Date:
Method of testing:
Simulated Performance Actual Performance X Classroom X Simulator Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions: A pump seal failure occurred on 33 CCW Pump. SOMS is not available for protective tagging. Maintenance has requested a tag-out of 33 CCW pump to replace the pump seal. The Field Support Supervisor has prepared a manual tagout.
Task Standard: Identifies incorrect placement sequence for AC-1858F 33 CC Pump Drain which should be performed last instead of first. Identifies Incorrect train/valve for Pump Discharge Valve - should be AC-762C for 33 CC Pump Disch Isolation.
Required Materials: EN-OP-102, Protective and Caution Tagging 3-COL-EL-1, 6900 and 480 Volt Ac Distribution 3-COL-CCW-I , Component Cooling Water System Drawing 9321-F-27513 Sheet 1, Flow Diagram Aux Coolant Sys SRO-A-3 Handout (Tagout tag sheet with proposed isolation points, tag types, placement sequence, and placement configuration.)
General
References:
Same as required Materials Initiating Cue: The FSS has asked you to perform an independent review of the proposed tagout.
SRO-A-3 1 of6
Appendix C Job Performance Measure Form ES-C-1 Worksheet Time Critical Task: No Validation Time: 20 minutes SRO-A-3 20f6
Appendix C 3 Form ES-C-1 Performance Information (Denote critical steps with a check mark)
- 1. Performance Step: Obtains correct procedure and references.
CUE: FSS provides copies of the required materials:
o Completed Attachment 9.3 o EN-OP-102, Protective and Caution Tagging o 3-COL-EL-1, 6900 and 480 Volt Ac Distribution o 3-COL-CCW-1, Component Cooling Water System o Drawing 9321-F-27513 Sheet 1, Flow Diagram Aux Coolant Sys Standard: Procedure and references obtained Comment:
4 2. Performance Step: Reviews tag out points and required positions Standard: Refers to supplied references and determines that an incorrect component:
AC-662B 32 CCW Pump Disch Is01 is the wrong train. Identifies that AC-662C, 33 CCW Pump Disch Is01 should be specified.
Comment:
SRO-A3 3of6
Appendix C 4 Form ES-C-1 Performance Information (Denote critical steps with a check mark) 4 3. Performance Step: Review tagout points on the manual tagout tag sheet Standard: Refers to Attachment 9.2, Tagout Standards and determines placement sequence should be in the following order.
- 1. 33 CCW Pump Control Switch PULLOUT
- 2. 33 Comp Cooling Control Power Fuses Fuses Removed
- 3. 33 CCW Pump 480V Breaker RACKED OUT
- 4. AC-762C 33 CC Pump Disch Isolation CLOSED
- 5. AC-760C 33 CC Pump Suction isolation CLOSED
- 6. AC-1858F 33 CC Pump Drain OPEN NOTE: The critical sequence is control switch, breaker, close isolation valves, open drainshents. The order of Disch and Suction isolation is not critical. The handout provides the Drain Valve first, but the drain valve should be last.
NOTE: Candidate may choose additional steps such as opening vents. Critical task in this step is to identify incorrect sequence for the pump drain.
Comment:
Terminating Cue: JPM is complete when the incorrect sequence for drain valve and incorrect component for Discharge Valve have been identified.
SRO-A3 4of6
Appendix C 5 Form ES-C-1 4 VERIFI CATI0N 0F COMPLETION Job Performance Measure No. SRO-A-3, Review A Manual Tag-out Examinees Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to complete:
Question Documentation:
Question:
Response
Result: SAT or UNSAT Examiners signature and date:
SRO-A-3 5of6
Initial Conditions Initial Conditions:
o A pump seal failure occurred on 33 CCW Pump.
o SOMS is not available for protective tagging.
o Maintenance has requested a tag-out of 33 CCW pump to replace the pump seal.
o The Field Support Supervisor has prepared a manual tagout o The FSS has provided you with the following references:
o EN-OP-102, Protective and Caution Tagging o 3-COL-EL-1, 6900 and 480 Volt Ac Distribution o 3-COL-CCW-I , Component Cooling Water System o Drawing 9321-F-27513 Sheet 1, Flow Diagram Aux Coolant Sys Initiating Cue:
o The FSS has asked you to perform an independent review of the proposed tagout.
SRO-A-3
A ~ A C H M W9.4 T
I NUClEARMAESAGEMENT MANUAL I
~~~~~
QwLJNRELAlm Use EN-Of- 102 PAGE TAGOUT REV. 3
@of128 TAGSSHEET SRO-A-3 Handout
Appendix C Job Performance Measure Form ES-C-I d Worksheet Facility: Indian Point 3 Task No: 2000180102 Task
Title:
Perform Independent Verification of Gaseous Waste Permit WA
Reference:
2.3.8 Job Performance Measure No: SRO-A-4 Examinee: NRC Examiner:
Facility Evaluator: Date:
Method of testing:
Simulated Performance Actual Performance X Classroom X Simulator Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions: 33 Large Gas Decay Tank has been pressurized to 87 psig. The Decay tank has been isolated and sampled by Chemistry. A Gaseous Waste Release Permit is being prepared to discharge the decay tank. The data necessary to support the release permit has been collected and recorded on Attachment 1 "Gaseous Waste Release Permit" of SOP-WDS-13, "Gaseous Waste Releases." The CCR personal computer is inoperable, and the software cannot be executed. The PABNC exhaust fans are in service and discharging at 30,000 SCFM.
Task Standard: The calculations for GDT Curie Content, Plant Vent Release Rate, Allowable GDT Release Rate, Release Time, and R-44 Alarm setpoint are done within 10% of actual values.
Required Materials: SOP-WDS-13, Gaseous Waste Releases, Partially filled-out Attachment 1 Gaseous Waste Release Permit," Calculator
'I General
References:
SOP-WDS-13, Gaseous Waste Releases Initiating Cue: Using the appropriate section of SOP-WDS-13, "Gaseous Waste Releases", perform independent verification of the calculations performed for Attachment 1, "Gaseous Waste Release Permit" for 33 Large Gas Decay Tank.
Time Critical Task: No Validation Time: 17 minutes SRO-A-4 Io f 6
Appendix C 2 Form ES-C-1 Performance Information (Denote critical steps with a check mark)
- 1. Performance Step: Refers to SOP-WDS-013. Reviews P&Ls and section 4.2 Standard: Procedure obtained and reviewed Comment:
- 2. Performance Step: Reviews steps 4.2.1 through 4.2.9 and verifies that required data has been entered on Attachment 1 Standard: Steps 4.2.1 though 4.2.9 reviewed against the provided copy of Attachment 1, Gaseous Waste Release Permit Form Comment:
d 3. Performance Step: Verify GDT Curie Content calculation performed correctly.
Standard: PERFORMS the following calculation and verifies data on Attachment 1, "Gaseous Waste Release Permit" A = (1.93 E+03) * (C) * (V) * (P), where:
C = Concentration of noble gas activity in tank (uCi/cc) ( 6 )
V = unpressurized volume of tank (ft3) (4)
P = initial pressure of tank, in psia (psia = psig + 14.7) (5)
Comment:
SRO-A-4 2of6
Appendix C 3 Form ES-C-1 Performance Information (Denote critical steps with a check mark)
- 4. Performance Step: Check available release rate entered Standard: Checks block 12 and block 10. Difference is R-27 Channel 4 reading CUE: If asked, R-27 channel 4 is reading le-5 uci/cc Comment:
- 5. Performance Step: Check NA recorded in blocks 8a, 13, 15, and 16 Standard: Checks NA in appropriate blocks.
Comment:
- 6. Performance Step: Checks R-27 in block 11 and setpoint in block 12 Standard: Block 11 and 12 checked.
Comment:
4 7. Performance Step: Checks Emax calculation Standard: VERIFIES maximum allowable release rate (Emax), in SCFM for this release using the following equation:
Emax = D / (C
- 472), where:
Emax = Maximum allowable release rate (ftYmin)
D= Available Release Rate (UCVsec) (10)
C = Concentration of noble gas activity in tank (LlCi/cc) (6)
Comment:
SRO-A-4 3of6
Appendix C 4 Form ES-C-1 Performance Information (Denote critical steps with a check mark) 4 8. Performance Step: Verifies that a conservative actual release rate (E), in SCFM that is less than Emax for this release has been selected. Per the note, typical conservative value is 1%
of Emax Standard: Observes that E is 1% of Emax Comment:
- 49. Performance Step: Check RCV-014 setting against Attachment 12 for 67 SCFM Standard: Verifies 67 SCFM corresponds to 86% open Comment:
410. Performance Step: Check Calculated Release Rate (R) in ucikec in block 9 Standard: DETERMINE Calculated Release Rate, (R) in uCi/sec and RECORD on Attachment 1, as follows: (9)
R = E
- C
- 472, where:
R = Calculated Release Rate (uCi/sec)
E = Release rate for RCV 014 position (ft3/min) (30)
C = Concentration of noble gas activity in tank (uCi/cc) (6)
Identifies error in block 9 entry. Should be 30.7, not 3.7 uci/cc Comment:
Terminating Cue: Terminate JPM after error in block 9 is identified, or after all calculations complete.
SRO-A-4 4of6
Appendix C 5 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No. SRO-A-4, Perform Independent Verification of Gaseous Waste Permit Examinee's Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to complete:
Question Documentation:
Question:
Response
Result: SAT or UNSAT Examiner's signature and date:
SRO-A-4 5of6
,--. Initial Conditions
..J Initial Conditons:
o 33 Large Gas Decay Tank has been pressurized to 87 psig.
o The Decay tank has been isolated and sampled by Chemistry o A Gaseous Waste Release Permit is being prepared to discharge the decay tank.
o The data necessary to support the release permit has been collected and recorded on Attachment 1 "Gaseous Waste Release Permit" of SOP-WDS-13, "Gaseous Waste Releases."
o The CCR personal computer is inoperable, and the software cannot be executed.
o The PABNC exhaust fans are in service and discharging at 30,000 SCFM.
Initiating Cue:
o Using the appropriate section of SOP-WDS-13, "Gaseous Waste Releases", perform independent verification of the calculations performed for Attachment 1, "Gaseous Waste Release Permit" for 33 Large Gas Decay Tank.
SRO-Ad
NO:3-SOP-WDS-013 Rev: 22 GASEOUS WASTE RELEASES Page 34 of 53 I I ATTACHMENT I, GASEOUS WASTE RELEASE PERMIT FORM (Page 1 of 1)
Tank/ Current System (1) 33 LCQT Datemime (2) 0/23/06 O8Oo Permit No. (3) 6I Date Time Concentration of Volume (4) s& ft3 Initial Pressure (5) !$ 7 psig Noble Gas (C)(6) 9 \7 e - c( pCi/cc Grab Sample:(7) Sample # 3L70 2 Date 1 0 ( 3 3 Time o$\o -
OR R-12 Monitor Activity (A)(8) 944 r jL pCi NobleGas Iodine 131 Activity (8a) d/4 pCi/cc VC Purge Only Calculated Release Rate (R)(9) 3 t7 pci/sec Available Release Rate (D)(10) 3 8oTe-t k i / s e c Discharge Monitor (1 I) - 17 Actual Alarm Setpoint (12) 3 0 4 4- 3 pCi/sec Calculated alarm setpoint (13) 4 1A pCi/sec Alert setpoint (14) 1 a 4. 4 3 pCi/sec R-I 2 Auto Closure/Alarm Setpoints: Calculated (15) 14 pCi/cc Actual (16) 41 4 pCi/cc "5u/'
IF discharge monitor is OOS, THEN COMPLETE the following:
Monitor (17) d 14 placed out service @ df4 /e Date Time Vent Sample:(18) Sample # r( Date ../IcQ Time Results (19) pci/cc (Noble Gas)
Vent flow rate (20) d / d cfm Continuous Release Rate (CR)(21) pCi/sec Release Calculations verified by (22)
Release Path Valve Alignment Verified (23)
CRS/SM Discharge Authorized (24) Release Start (25)
CRSlSM Date Time Final Pressure (26) Psig Release Stop (27)
Date Time Calculations Results: S (28) 4 6 Emax (29) G 7 o S- fi3/min G' \J ~(30) 61 ft3/min RCV-014 Setting (31) @6 % open Comments:(32)
NO: 3-SOP-WDS-013 Rev: 22 GASEOUS WASTE RELEASES Page 34 of 53 ATTACHMENT 1, GASEOUS WASTE RELEASE PERMIT FORM (Page 1 of I)
Tank/ Current System (1) 33 LGbT Date/Time (2) 10 a3 16 b ob0 Permit NO. (3) 6 k Date Time Concentration of Volume (4) Sa5 tt3 Initial Pressure (5) p7 psig Noble Gas (C)(6) 4 4 ev pc[/cc Grab Sarnple:(7) Sample # 3G7O-r Date to123 106 Time 6 s1 0 -
OR R-12 Monitor Activity (A)(8) 999 cL pCi NobleGas Iodine 131 Activity (8a) pCi/cc VC Purge Only Calculated Release Rate (R)(9) 30
- 7 pCi/sec Available Release Rate (D)(10) 3 8074 + 3 pCi/sec Discharge Monitor (11) -
f2 2 7 Actual Alarm Setpoint (12) 3 4 3 3 pCi/sec Calculated alarm setpoint (13) 41 pCi/sec Alert setpoint (14) so Q 3 pCi/sec R-I 2 Auto ClosurelAlarm Setpoints: Calculated (15) /A pci/cc Actual (16) d / ApCi/cc IF discharge monitor is OOS, THEN COMPLETE the following:
0 Monitor (17) 4 /A placed out service @ fi/d rf/ A Date Time Vent Sample:(18) Sample # 4 /4 Date Time I.//& Results(19) J/& pci/cc (Noble Gas) 0 Vent flow rate (20) dtfi cfm Continuous Release Rate (CR)(21) d f d pCi/sec Release Calculations verified by (22)
~ ~ ~ ~~ ~~~
Release Path Valve Alignment Verified (23)
CRS/SM Discharge Authorized (24) Release Start (25)
C RS/SM Date Time Final Pressure (26) Psig Release Stop (27)
Date Time Calculations Results: S (28) d / fi Emax (29) 670 ft3/min E(30) 67 fi3/min RCV-014 Setting (31) 6?ib % open Comments:(32)
Appendix C Job Performance Measure Form ES-C-I
'-d Worksheet Facility: Indian Point 3 Task No: N/A Task
Title:
Event Classification and NYS Part 1 Form WA
Reference:
2.4.41 (4.1) Job Performance Measure No: SRO-A-5 Examinee: NRC Examiner:
Facility Evaluator: Date:
Method of testing:
Simulated Performance Actual Performance X Classroom Simulator X Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating
'4 cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions: An event has occurred requiring Emergency classification Task Standard: Classification is correctly made for the event completed Required Materials: IP-EP-120, Emergency Classification IP-EP-130, Emergency Notifications and Mobilization Event Classification Guide (Wall Chart)
General
References:
Event Classification Guide IP-EP-AD13, IPEC Emergency Action Level Technical Bases Initiating Cue: Classify the event just completed and provide a completed NYS Radiological Emergency Data Part 1 Form for the CCR Offsite Communicator Time Critical Task: Yes - 15 minutes from start of JPM to EAL declaration. Time for completion of Part 1 form is not part of 15 minute clock.
Validation Time: 15 minutes
Appendix C 2 Form ES-C-1 Performance Information (Denote critical steps with a check mark) d 1. Performance Step: Classify the event in accordance with the Emergency Plan Implementing Procedures.
Standard: Correctly classifies event by selecting the correct EAL within 15 minutes of initiating cue.
For Scenario 1 - EAL 4.2.1, Site Area Emergency Note: EAL 9.1.8 SAE or EAL 3.2.2 SAE, or 4.1.3 SAE are also acceptable For Scenario 2 - EAL 6.1.4, Site Area Emergency For Scenario 3 - EAL 1.I Alert
.I, Note: EAL 3.1.2 Alert also acceptable since both events occurred at essentially the same time For Scenario 4 - EAL 1.3. I,Site Area Emergency Comment:
SRO-A-5 20f5
Appendix C 3 Form ES-C-1
..- Performance Information (Denote critical steps with a check mark) d 2. Performance Step: Complete NYS Radiological Emergency Data Part 1 Form Standard: See attached keys for each event.
The following is critical:
I. Selects this is an exercise
- 2. Enters notification #I
- 3. Declared on unit 3
- 4. Enters EAL 4.2.1
- 5. Enters date and time of declaration
- 6. Unit 2 oDerational
- 7. Unit 3 shutdown
- 8. Date and time unit 3 shutdown
- 9. Selects release above TS to atmowhere 10.Obtains and enters MET data (speed, direction and Stabi1itv)from met data display on rear of flight pane
- 11. Selects PrintlSave or Preview to print a copy, or completes required data on a blank form v
CUE: If necessary, ensure candidate selects Exercise - NOT REAL EVENT If necessary, provide cue for dates and times If necessary, cue candidate that unit 2 is operating at 100% power If necessary, cue candidate to obtain MET data from the simulator MET display Comment:
Terminating Cue: Event classified and a completed Part 1 form is ready for the CCR Offsite Communicator SRO-A-5 30f5
Appendix C 4 Form ES-C-1 W VERIFICATION OF COMPLETION Job Performance Measure No. SRO-A-5, Event Classification and NYS Part IForm Examinees Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to complete:
Question Documentation:
Question:
Response
Result: SAT or UNSAT Examiners signature and date:
SRO-A-5 4 of 5
Initial Conditions Initial Conditions:
o An event has occurred requiring Emergency classification Initiating Cue:
o Classify the event just completed and provide a completed NYS Radiological Emergency Data Part 1 Form for the CCR Offsite Communicator o If the EAL escalated during the scenario, classify the highest (most severe) EAL encountered.
o If multiple EAL entry criteria for the same classification occurred during the scenario, classify the event that occurred first.
o Complete the NYS Radiological Emergency Data Part 1 Form after classifying the event.
SRO-A-5