ML070120489

Draft - Section a Operating Exam (Folder 2)

ML070120489
Person / Time
Site:	Salem
Issue date:	10/26/2006
From:	Kafantaris M Public Service Enterprise Group
To:	D'Antonio J Operations Branch I
Sykes, Marvin D.
References
50-272/06-301, 50-311/06-301, NC.TQ-WB.ZZ-0310(Z) 50-272/06-301, 50-311/06-301
Download: ML070120489 (90)

Text

STATION:

SYSTEM:

TASK:

TASK NUMBER:

JPM NUMBER: RO Admin 1.I ALTERNATE PATH: K/A NUMBER: 2.1.7 APPLICABILITY:

EO n STAW S R O M EVALUATION SETTING/

REFERENCES:

SI.

TOOLS AND EQUIPME VALIDATED JPM COMP TIME PERIOD IDENTlFl APPROVAL:

granting permission based on plant conditions).

3. Verification of the "as left" condition by a qualified individual.

I . . . . . ...... .- ... . ............ . ~~ ~

ACTUAL JPM COMPLETION TIME: Minutes

-~---

- - P A __

ACTUAL TIME CRlTlCA JPM PERFORMED BY: U S A T UUNSAT 1 REASON, IF UNSATISFA I

.--I

%L . ..,- . - . . . . . . . . . . ,<.*"

. . --_ ........... - I . .

Nuclear Common

c SYSTEM:

TASK:

TASK NUMBER: 114 503 03 01 INITIAL CONDITIONS:

INITIATING CUE:

1. All critical steps c

2. All sequential step

3. All time-critical st 4.

=I-- - --*_

JPM completed wit-hjg vd3 tgg&LmpIetion time may exceed the validated time if satisfactory

" I progress is being made (and NRC concurrence is obtained).

Nuclear Common

n NC.TC!-WB.ZZ-03 1 O(Z)

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

System: ADMINISTRATIVE Task: Review the completed surveillance to Calculate a Quadrant Power Tilt Ratio.

STEP STEP STANDARD VAL COMMENTS NO.

(* Denotes a Critical Step) S/U (Required for UNSAT evaluation)

(# Denotes a Sequential Step)

Obtains completed copy of procedure Provide completed surveillance.

S1.OP-ST.NIS-O002(Q).

5.4.2 Candidate is performing Step 5.4.3 to Candidate should review procedure for review the completed surveillance for completeness.

accuracy and completeness.

NOTE: If candidate identifies that Independent Verification has not been completed, then give direction to continue with the review and document discrepancy and action as necessary. The missing IV should be documented in the Comments Section of Att. 5.

5.1.1 If one Power Range Channel is Determines that all 4 Power Range inoperable and reactor thermal power is Channels were operable.

>75%, ....

.ear Common Page 3 of 8

n rl NC.TQ-WB.ZZ-031 O(Z)

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

System: ADMINISTRATIVE Task: Review the completed surveillance to Calculate a Quadrant Power Tilt Ratio.

STEP STEP STANDARD EVAL COMMENTS NO. S/U (Required for UNSAT evaluation)

(* Denotes a Critical Step)

(# Denotes a Sequential Step) m 5.1.2 Reviews the following data on Determines that data is recorded correctly Attachment 2: on Attachment 2.

A. Date Reason for QPTR performance is B. Time identified on Initial Conditions.

C. Reactor Power D. Reason for performing QPTR 5.1.3 Ensures on Attachment 1 that the Reviews that detector currents are Upper and Lower Detector currents are recorded on the correct Attachments.

recorded, and the respective 100% NI Current Values for ChannelsN-41,N-42,N-43 and N-44Detectors from S2.RE-RA.ZZ-0011, (RE Manual),

Table 2.

b Common Page 4 of 8

NC.TQ-WB.ZZ-031 O(Z)

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

System: ADMINISTRATIVE Task: Review the completed surveillance to Calculate a Quadrant Power Tilt Ratio.

STEP STEP STANDARD NO.

(* Denotes a Critical Step)

(# Denotes a Sequential Step)

I 5.1.4 Review Attachment 1 calculations Reviews calculationsand determines that Section 1.O UPPER DETECTORS, S U M OF DETECTOR RATIOS is incorrect.

It should be 3.997. Determines the AVERAGE UPPER DETECTOR RATIO is incorrect. It should be 0.994.

This makes ALL the Upper Detector Power Tilts incorrect. The correct values are:

Sum Of Detector Ratios = 3.997 Average Upper Detector Ratio = 0.994 POWER TILT N41=1.027 N42=0.997 N43=0.984 N44=0.993 Determines Section 2.0, LOWER DETECTORS numbers and calculations

' are correct

E V

a

.d 3

eE a

8 Q) 4 0

0

,.,.+_-. ,.. &_ .- =.

-i_jl..i**..Liii:ii

_x

E Reactor Power has be All Power Range Nu OHA E-38 UPPER complete the surveil1 Document any discr Comments.

Inform Evaluator wh INITIATING CUE:

You have been direct accuracy and compl Nuclear Common

USER RESPONSIBLE FOR VERIFYIN

-PRINTED 20061003 PSEG Internal Use Only USE CATEGORY :

REVISION

SUMMARY

with new NI current values. Also ad 70047703 to Refere are therefore consid

+ Added Note (2) to in SH.OP-AS.22-00 therefore editorial in IMPLEMENTATION RE None APPROVED: w

@perations Manager - Salem

USER RESPONSIBLE FOR VERIFYIN PRIN1 ED 20061003 SECTION TITLE 1.o PURPOSE ....

3.0 PRECAUTIONS 5.0 PROCEDURE .

5.4 Review 6.0 RECORDS ... .......................................

7.0 REFERENCES

ATTACHMENTS Attachment 1

.~

g Manud Calculation. ............., ...........10 I

Attachment 2 Attachment 3 Attachment 4 Salem 1 . . . .

r

-. . . --i..-ii

U S E R R E S P O N S I B L E FOR VERIFYIN PRINTED 20061003 1.0 PURPOSE Salem 1

USER RESPONSIBLE FOR VERIFYING

'PRIN1-ED 20061003 current values, whe more N channels 4.1

..- _..- . . . ._.^_--_

Salem 1

USER RESPONSIBLE FOR VEPlFYlN

• PRINTED 20061003 5.0 PROCEDURE 5.1 5.1.1. i obtain a core power distribution 5.1.2.

ReactorPower 5.1.3. ing on Attache

.A-+ ,N-43 and N-44Umes Detector current readings, I-lyl_-_

r A, 0-500 microamperes scale).

5.1.4.

Salem 1

USER RESPONSIBLE FOR VERIFYIN

'PRINTED 2006 1003 A 5.1.5. RECO A -- I-_^

-r-tor identification informahon.

J$-

J$ 5.1.6. perform Independent Verification_

dk&5.1.7.

Salem 1

USER RESPONSIBLE FOR VERIFYIN PRINTED 20061003 5.2.1 4 ~ w

• c ~ e E e i ~ g ~ n T Ginto l l the e dPower Range Channels.

5.2.2.

5.2.3. ACCE C. I @ ~ b A ~ ~ h ~ cplacing b ycursor on the UPDATE block in the r e ~ the upper right hand-corner and depressing the left hand mouse button.

Section :

show R iI--

I_ ---

D. -

I

- E. y of the results.

F. RECORD l-M@ QPTR values on Attachment 3. . .

~ -. I _ l _ l G. Using the right hand mouse button for information, V E N N that all 1-MIN QPTR points have Good quality.

.. . . . . . . . . . . . . . . . .- .,_. .......... .~. .

Salem 1

USER RESPONSIBLE FOR VERIFYING

'PRINTED 20061003

$l

'I-5.2.4.

5.2.5.

5.2.6.

Salem 1

USER RESPONSIBLE

. PRINTED 20061003 5.3 5.3.1.

$/LA- 5.3.2.

A.

)5.4 B.

C.

@EORD the NOTF number(s) AND the reason for unsatisfactory in the CommentsSection.

A 5.4.1, COMP ANDF 5.4.2, A.

I !

B.

C. FORWARD completed procedure to SWCRS for review.

- 5,4.3. SMiC B,

C.

I

- - -I-Salem 1

USER RESPONSIBLE FOR VERIFY IN

, PRINTED 2006 1003 6.0 7.0 7.1 7.2 D.

- .._ ._-- on Surveillance Requirement 4.2.4.c;Power Distribution Surveillance Requirement A.

B.

C. I D. BEACON Operation & Calculation Verification

7.3 Commitments

7.3.1.

7.3.2.

7.3.3.

7.4 Other

Salem 1

U S E R R E S P O N S I B L E F O R VERIFY I PRINTED 20061009 Detector Current (2) Reference Notes in S 1.

Salem 1

USER RESPONSIBLE FOR VERIFYIN , - I C .--I

'PRINTED 20061003

- Unit in Mode 1 operati (1) Carry forward the Pow (2) LAW T/S 3.3.1.1, Acti Salem 1

U S E R R E S P O N S I B L E FOR VERIFY IN

PRINTED 20061003 i

Salem 1 . .. . .

__..~....

"I e*i-L . a . - p 4 1 ) . c . y - o - p u .- . .

USER RESPONSIBLE FOR VERIFYIN _- ______-,_

PRINTED 2006 1003

-_l-l_l_

1.0 COMMENTS

(Include test deficienci _ 1 _ - _ -

~

Salem 1

USER RESPONSIBLE FOR

'PRINl-ED 20061003

2.0 SIGNATURES

3 .O I

Salem 1

USER RESPONSIBLE FOR VERIFY'IN

'PRINTED 20061003 PSEG Internal Use Only USE CATEGORY :

B. Change Package(s) and

+ None C. OTSC incorporated in REVISION

SUMMARY

are therefore considere 4 Added Note (2) to Att clarifying and editoria

+ Revised Steps 5.4.1,5.

in SH.OP-AS.ZZ-00 therefore editorial in IMPLEMENTATION RE None

USER RESPONSIBLE FOR VERIFY IN PRINTEID 20061003 s 1.OP-S T.NIS-OOO~(

~

Detector Current (microamperes)

I (1) Record Power Tilt to ght of the decimal.

. , Reference Notes in S 1.

(2) for specific applicability re 1 Salem 1

- Unit in Mode 1 operati

- Unit in Mode 1 operati ,

to exceeding 50% them3 power.

or thermal power is >7 (1) Carry forward the P (2) L4W T/S 3.3.1.1, Acti ion measweme

USER RESPONSIBLE FOR VERIFY IN

'PRINTED 20061003

- thermal power and verification that QPTR is within limits prior i

- OHA E-38 E-46 perable and thermal power is >50%.

CHAN 42 LOWER Maximum Power Tilt Acceptance Criteria Satem 1

c

- . ~ -

STATION: -. . ~ . . . . .. ..-- . . . .

SYSTEM:

TASK TASK NUMBER: 1200030301 JPMNUMBER: INDIAA APPLICABILITY:

EVALUATION SETTINGMT

REFERENCES:

SC.RE-ST TOOLS AND EQUIPMENT:

VALIDATED JPM COMPLETI TIME PERlOD IDENTIFIED F APPROVED:

ACTUAL JPM COMPLETION TIME:

ACTUAL TIME CRITICAL CO JPM PERFORMED BY:

REASON, IF UNSATISFACTO

SYSTEM: Administrative TASK:

TASK NUMBER SIMULATOR IC: NJA MALFUNCTIONS REQUIRED: NONE OVERRIDES REQUIRED: NONE SPECIAL INSTRUCTIONS:

Complete SC.RE-ST.ZZ-0002 up Att. 3 values are 100 800 D @ 228 11,200 1

3150 3585 595 595 2100 (This value should be 0)

-3445 (This value should be -5545) . ---

-3445 (This value should be -55zJ

~ ' ~ -

614 2025

-806 (This value should be 290 Complete section 4.4 as if the SDM

- OPERATORT NAME:

SYSTEM:

TASK:

TASK NUMBER 1200030301 INITIAL, CONDITIONS:

1. Unit 1 is operating at 100% p

2. 1 control rod in Control B were used on the Rod Contro

3. Core exposure is 11,200 G INIT1ATING CUE:

The NCO as SDM is belo Review the attached required. Note any Successful Completion Criteria:

1. All critical steps co

2. All sequential step

3. All time-critical ste

4. JPM completed I

progress is being made (and NRC concurrence is obtained).

• I +-- - -

• _l__l_lllll_____L- . ___ ___ __

..xi i

... -.--.r,-r..ars-~~,-~,~~.--r

e,\ ' ' j OPERATOR TRAINING PROGRAM I 1 1 JOB PERFORMANCE MEASURE STEP COMMENTS STEP ('Denotes a Critical Step) EVAL (Required for UNSAT Evaluation)

NO. (#Denotes a Sequential Step) STANDARD s/u 3 Review the completed Shutdown Margin Calculation by verifying the followitig:

PowerLevel Verifies power is 100% from stem initial conditions.

Boron Concentration Using Figure 30, verifies boron 1 concentration is 800 ppm. j CUE:If candidate asks for RCS boron I !

concentration, state 800 ppm. This would normally be available to the condidate in the control room from Control Room Logs.

Verifies burnup from stem initial conditions.

1. of INOPERABL Verifies 1 from stem.

Verifies 3 150 from Figure 15 Verifies 3585 from Figure 16 Verifies 595 from Figure 17 Verifies 595 for 1 control rod.

Determines INTEGRAL ROD WORTH INSERTED has been improperly determined. Correct number should be ZERO, since there are no rods inserted.

Determines the TRIPPABLE ROD WORTH is incorrect because of 4.2.5 being incorrect. Correct number should be C C A C Page 5 of 7

u d

u n

~_-..-..

INITIAL CONDITIONS:

1. Unit 1 is operating at 100%p

2. 1 control rod in Control B were used on the Rod Con

3. Core exposure is 11,200 G INITIATING CUE:

Review the attached SDM Note any discrepancies on

USER RE PRINTED 20061027 R ENGINEERING I .

I B. Chanae Pack

c. 0

1. Minor editorial c late rod worth penalty. 6is IMPLEMENTATION APPROVED:

Date

....... I -.I-_ - ......... .--..- . ...... .

1 ., r

USER RESPONSIBLE FOR VER PRINT ED 20061027

-Section 1.o 2.0 3.0 4.0 5.0 6.0 7.0 ATTACHMENTS Attachment 1 Attachment 2 Attachment 3 Attachment 4 Attachment 5 Attachment 6 Attachment 7 i

Salem Common

USER RE:sPONSIBLE FOR

'PRINTED 2C1061027 1.o (SDIGTJ-C&be maintained

~ - - _ I _ -_

ncueently with cooldown.

refueling operations.

i Salem Caim[mon

USER RESPONSIBLE FOR VERIFYIN

'PRINTED 2006 1027 2.0 3 .O

-d A

d

\-- ~ ,.

( S M / C a \ 6 o r to use in the SDM calculation, 3.6 SDM 3.7 SDM i

Salem Common i

.USER RESPONSIBLE FOR \/FRIFY

, .,, IN

• PRINTED 2006 1027 3.8 CDEWAI, CRITICALITY. Ensure that the A 3.9 3.10

U S E R R E S P O N S I B L E F O R VERIFYING 5.0 PROCEDURE i

USER RESPONSIBLE FOR PRINTED 2 0 0 6 1027

.ZZ-O014(q), TTaining, ation and Certification, to PERFORM an Independent 5.3.2 pM

...... i ..-...,- ......1>._ ..... - ......

- I S aIem COmmOLl

............ ._ . I . . .

USER RESPONSIBLE FOR

'PRINTED 2006 1027 6.0 RECORDS

~ - - -. - I ___

.-I Evaluation SECL92- 140, Sal Feedwater Flow Unit 1 cycle 12 Reload Safety Evaluation for 1 SpecificationAmendment No. 205.

USER RESPONSIBLE FOR

'PRINT 'ED 20061027 7.3 7.4 01, Charging Pumps - Operating 01, Borated Water Sources - Operating

- ^

7.5 7.5.2 Sl(2>.OP-SO.CVC-O006(Q), Boron Concentration Control 7.5.3 Sl(2).0P-SO.CVC-O008(@, Rapid Boration 7.5.4 Sl(2).OP-SO.RCS-OOOl(Q),Rod Control System Operation

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.-.'A .1

. - - - z = w .

I Salem Common

%Ssr?

... a-.-*

. . ....... . . -9

- e

.-. I USER RESPONSIBLE FOR VERIFY ING::kEVIS!ON, STATUS AND CHANGES

'PRINTED 20061027 C.REST.ZZ-O002(Q)

- -I--

-- _ _ .____-__ -_ ~

1.0 1.2 Thisatta 2 .o

.B 2.1 Thereac 3-0

-A A

A on,or samarium concentrahon.

hot zero power shutdown condition.

i i

. . , ' - - " - - - - - - - - - - - ~ ~ ,

. . . . . . -. .-. . . . . . . . . . . . ......... - .. __- ._-.I...._

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I Salem Common

i

ax*, , ,... .

- _ _ _ .~~

USER RE SPONSIBLE FOR VERIFY

'PRINT 'ED 2006 1027 4.0 PROCEDURE 4.1 4.1.1 POWER 4.1.2 BORON 4.2 CALCULATION 4.2.1 TOTAL 4.2.2 4.2.3 4.2.4 4.3 Salem

USER RESPONSIBLE

'PRINTED 20061027 4.4 4.4.1 ------- _ I -

u A-!$ 4.4.2 4.4.3 S 1(S2).0P-SO.CVC-OOOS(Q),

Completed by:

Salem Common .

_ _ _ _ , . _ ....___.r_l._....

USER RESPONSIBLE FOR VERIFYING

' PRINT'ED 20061027

1.0 COMMENTS

(Procedure deficiencies shall be documented-with cozect&act!onEs&1s secfio?,) _-

-. . . I L I T -

I C I

2.0 SIGNATURES

3.0 INDEPENDENT V E W Name (Print) 4.0 FINAL REVIEW AND This procedure has been associated corrective acti

? .

4.0 PROCEDURE ........... -- .

........ I,-.c11--

4.1 WICALC 4.1.1 POWER I __- - .. _-l_l___

4.1.2 4.1.3 11: z a -MWDIMTUorEFPH 4.1.4 \. - . . . . . .

4.1.5 4.2 CALCl 4.2.1 TOTAL 4.2.2 4.2.3 4.2.4 4.2.5 4.2.6 4.3 CALCl 4.3.1 4.3.2 4.3.3 POWER 4.3.4 SDM (Item 4.3.

Salem Common

STAT10N:

SYSTEM:

TASK:

TASK NUMBER: 1220050302 JPM NUMBER:

ALTERNATE PATH:

APPLICABILIN:

EO EVALUATION S E m l

REFERENCES:

NC TOOLS AND EQUIPM VALIDATED JPM CO 4L: R ll "

ACTUAL TIME CRlTl JPM PERFORMED B REASON, IF UNSATI EVALUATOR'S SIGN Nuclear Common

SYSTEM: . i TASK: Re TASK NUMBER: 122 INITIAL CONDITIONS:

I. Unit 2 is at 100% PO

2. A small leak has dev upstream of 21SJ92, SI Pump to allow ma

3. No other ECCS-relat INITIATING CUE:

You are the Unit 2 CRS.

and approval. If there is Conditions DaDerwork.

1. All critical steps ccmpleted.

2. All sequential st ompleted in order.

3. All time-critical completed within allotted time.

4. JPM completed Val idatedti!!EL pletion time may exceed valiaaed time if satisfactory progress is being made.

Nuclear Common

NC.TQ-WB.ZZ-0310(Z)

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: ADMINISTRATIVE (TAGGING)

(:I 2 Review, for approval, a Tagging Request STEP STEP COMMENTS NO. (Denotes a Critical Step) EVAL (Required for UNSAT

(#Denotes a Sequential Step) STANDARD SIU evaluation)

Prove candidate with Tear-off Sheet and the Tagging Request.

I I START TIME:

1 Refers to SH.OP-AP.ZZ-0015 or NC.NA- NOTE: Ensure that a reference-grade copy AP.ZZ-0015, as necessary. of SH.OP-AP.ZZ-0015 and NC.NA-AP.ZZ-0015 are available.

2 Reviews tagging request against P&ID blocking points Notes that:

1. 2SJ30, RWST to SI Pump Stop I

Valve, is listed as a blocking point.

Closing 2SJ30 would render both 21 and 22 SI Pumps inoperable.

The proper blocking point should be 21SJ33 instead of 2SJ30.

2. 21 SI pump Recirculation Line is not isolated from a potential energy source. Check valves are NOT relied upon for personnel protection.

Isolation valve 21SJ65 should be tagged in the closed position.

3. ECCS cross-connect line going from pump suction to the 21SJI 13 and 22SJ113 is not tagged.

Nuclear Common Page 3 of 4

i N C.TQ-WB.ZZ-031O( Z)

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: ADMINISTRATIVE (TAGGING)

STANDARD Nuclear Common Page 4 of 4 Rev.

........ ~~

_.j_. ..... ~ ......

2. A small leak h

3. No other ECC ts are in effect.

INITIATING CUE:

You are the Unit 2 C review and approval.

Initial Conditions paperwork.

Nuclear Common

Plant Document No Header Description 21 Sa Taggedfar E513 B :

.-._._.1, : . , : . . .... . . . . . . .. . . . . . .. ..

L Es Plant Document No H e ader Description Tagged f o r -_.. ..-.... ..-.-.- .

-p ESO #: -. ................ ...................

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. . .-.- _yu_ ---.__I._ ..__ . -

---.*-.--=,..*

MAINTENANCE S H E E T 11

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..........w i _ _ m _

-/--.>

1208dOORD5-SA 31 SI P WA L N D 4 FT% FFDDR

t Plant Document No Tagged For ESD #:

SNT Technical Ohjed Des cript ian Location RevievvedBy -

liate ---

SUMMARY

tEL-

- -... . . .. .. ... c. - . . ..

Tatat Na of 'fags = $3 ,

iMF-= 1 R%T = ?

VR= f .. ~... .. -.. . .

x -- WALVE

STATION:

SYSTEM:

TASK:

TASK NUMBER:

JPM NUMBER:

ALTERNATE PATH:

APPLICABILITY:

EO EVALUATION SETTIN

REFERENCES:

NC TOOLS AND EQUIPM VALIDATED JPM CO TIME PERIOD IDENTI I /

A REPF ACTUAL TIME CRlTl JPM PERFORMED B REASON, IF UNSATI EVALUATOR'S SIGN Nuclear Common

I SYSTEM:

TASK NUMBER: N I INITIAL CONDITION I. Unit 2 is at 100%

2. Preparations are bei to sample the 12 RH yelr

._ _ 2 _

• _Y I -. -- . . . . . - -.... ................. ..... ..._C_______.__.___

INITIATING CUE:

You are the Unit 2 Fi start. Upon &val to the pump. Given the

-r . --e*. ........ ..I.--II~~I:.7i ................................................. , .____I.____I.____. ..-

I, I. . . .-.-.-*-,v.- . .%--*--- ...............

Successful Comple

1. All critical steps

2. All sequential s ompleted in order.

3. All time-critical completed within allotted time.

4. JPM completed wi ompletion time may exceed the validated time if satisfactory progress Nuclear Common

NCTQ-WB.ZZ-031O(2)

OPERATOR TRAINING PROGRAM NAME:

JOBPERFORMANCEMEASURE DATE:

SYSTEM: ADMINISTRATIVE (TAGGING) r?: L TASK: Review, for approval, a Tagging Request I?

STEP COMMENTS

1. STEP

• (*Denotes a Critical Step) EVAL (Required for UNSAT NO. STANDARD

(#Denotes a Sequential Step) SIU evaluation)

Prove candidate with Tear-off Sheet and the Tagging Request.

I I STARTTIME:

I Obtain survey map Provide the attached survey map.

2 I Detenniiie low dose area. Applicant determines the areas furthest away from the RHR HX room (lower left and lower right areas of the survey map) have the lowest general area dose rates (4 mWhr).

TERMINATING CUE: Candidate determines the low dose area.

4 I TERMINATEJPM 5 STOP TIME:

Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state This JPM is complete Nuclear Common Page 3 of 4 Rev.

I.Unit 2 is at 100

2. Preparations a RHR, to INITIATING CUE: --

- .9 P

..Y w

.-.-I,. I-

--_ - I --

Yl -

You are the Unit 2 Fiel~SupehisSr~ d - ~ ~ ~ ~ e e n - a ' d - t o -12 g RHR-PUmpToTCGrZ,-Z,-Z,-Z,-Z,-Z oto pump I start. Upon arrival to the pump room, you have been informed that there will be a slight delay in starting the pump. Given the survey map, identify an appropriate waiting area and the basis for your decision.

- _......- .'^ I ^_"-_-..

~ - __-._-

~ ~ " -

. _. II-_&_i-u.lI1 ---- __

" - . --  ; - * - A -

Nuclear Common .. - .

. . ..--"_.._I_

GZ

. .. = .

.USER RESPONSIBLE FOR VERIFYING PRINT-ED 20061011 Record Data C. GA neutron measurem "contact" or the lette E. Any radiation mesu ie. If other units are in the spaces provided.

G. Identify step-off-pads H. Identify any radiologic I, Identify air sample lo or activity f 16cm2. (e.

Nuclear Common 1

--l_P--

STAT10N:

SYSTEM: -

TASK:

itted time limit (ESG-4)

TASK NUMBER: 1240020502 JPM NUMBER:

ALTERNATE PATH:

APPLl CAB1LITY:

REFERENCES:

Sal TOOLS AND EQUIPM VALIDATED JPM CO TIME PERIOD IDENTI APPROVAL:

REPRESENTATIVE"

• _I___l-ied-individual (determined by the individual ACTUAL JPM COMP ACTUAL TIME CRITI JPM PERFORMED B REASON, IF UNSATI 1 EVALUATOR'S SIGN E:

c TASK NUMBER: 12 INITIAL CONDITIO

1. You have a maximu there are multiple E INITIATING CUE:

You are the Duty SM.

Primary Cornmunicato Successful Completion Criteria:

I.All critical steps

2. All sequential s

3. All time-critical s ompleted within allotted time.

4. JPM completed w eed the validated time if satisfactory Nuclear Common

N C.TQ-W 6.ZZ-03I0(2)

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Emergency Plan TASK: Classify an event and complete an ICMF within the regulatory committed time limit ( -ESG-I )

STEP COMMENTS

(*Denotes a Critical Step) EVAL (Required for UNSAT STANDARD s/u evaluation)

(#Denotes a Sequential Step)

Provide candidate with Tear-off sheet Reviews initial conditions and EOPs (as necessary - 5 minute limit prior to starting)

I

~

• START TIME:

• Start time begins when candidate CUE: The regulatory commitment time reports he/she is ready to assume SM clock has started duties Reviews ECG to classify event NOTE: It is acceptable to use the laminated tables in the simulator, rather than the ECG Classifies the event Determines the classification of the event and refers to ECG Attachment 3 or 4 as applicable to scenario flow Fills out Section A of the Attachment 0 Unit: 2 0 EAL#(s): 7.1.3 for SAE OR 7.1.4.c for GE 0 Time: NOW e Date: TODAY 0 Initials as EC J -

Page 3 of 5 Rev.2

N C.TQ-W6 . Z - 0 3I0(Z)

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Emergency Plan

\.

I.

Classify an event and complete an ICMF within the regulatory committed time limit (F-ESG-I)

STEP STEP I I COMMENTS (Denotes a Critical Step) EVAL (Required for UNSAT NO. STANDARD SIU evaluation)

(#Denotes a Sequential Step)

I Call communicators to the Control Room Pages communicators CUE: I am the Primary Communicator Complete the ICMF Fills out Section II:

Ensures the correct Attachment 3 for SAE or Attachment 4 for GE CUE: For purposes of the examination, if a release occurred during the event then 0 Time: NOW check the radiological release in 0 Date: TODAY progress block. The OS would have checked that block if the ECG had been EAL#(s): 7.1.3 for SAE done in real time. OR 7.1.4.c for GE KEYATTACHED 0 *Description of Event: Brief description capturing the major elements Fills out Section Ill:

0 No release in progress Fills out Section IV:

CUE: Wind direction is from 265O, 12 mph If GE was called, using Appendix 1 of ECG Attachment 4 indicates the PAR is evacuate ALL sectors 0-5 miles based on the GE NOT being a Barrier Table I O pt.

GE.

Initials for approval to transmit lear Common Page 4 of 5

NC.TQ-WB.ZZ-031O(Z)

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

STANDARD COMPLETION~T~~E:

Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete" luclear Common Page 5 of 5 Rev.

INITIATING CUE:

Nuclear Common

ECG

.4TT 3 Pg. 2 of' 2 I.

AT THE SALEM N a TH1S ISNOT

v. a NPROTEC-

- (Appro v a1 to T ra n Srrii t I CM F)

SGS

AT THE SALEM NUC DECLARED A IME - 24 HOUR CLOC Tv. El 33 FT. LEVEL WTND DIRECTION (From): &cs WIND SPEED: 12:

(From MET Computer /SPDS) DEGREES) (MPK)

SGS

I L . Y - . . -

-?

6f+:. . .. . ..

\

/ GE BASED \

POINTS ON BARRIER TABLE I

EVACUATE ALL SECTORS t EVACUATE DOWNWIND 2 ISECTOR SHELTER ALL REMAINING SECTORS 5-10 MILES 0-5 MILES 5-10 MILES 3 (See next page to determine downwind sectors)

I 1 EVACUATE ALL SECTORS 0-5 MILES

. ny-other (a - G E)

_.....I

--I_ .-. . .

SGS ...

=.-...---. .... . . . . . . . . .

. . .... - ... . ,. ~ .... .

NOTE: CONSIDER ADDING A SECTOR TO 281° 259O SGS

STATION:

SYSTEM:

TASK:

TASK NUMBER:

JPM NUMBER:

ALTERNATE PATH:

APPLICABILITY:

EVALUATION SETTI

REFERENCES:

Sal TOOLS AND EQUIPM VALIDATED JPM CO TIME PERIOD IDENTI 15 minutes APPROVAL:

REP1TESENTATI I.Permissionfrom the ermission based on plant conditions).

ACTUAL JPM COMP ACTUAL TIME CRITI JPM PERFORMED B REASON, IF UNSATI EVALUATORS SIGN Nuclear Common

SYSTEM:

TASK NUMBER: 12 INITIAL CONDITIONS:

1. You have a maximu scenario to refresh Shift Manager (SM continue to referen INITIATING CUE:

2. All sequential s ompleted in order.

3. All time-critical completed within allotted time.

e Nuclear Common

,.i. ~ ~, ..,.

~ _........

" ~ ,.

_I

NC.TQ-WB.ZZ-031O( Z)

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Emergency Plan TASK: Classify an event and complete an ICMF within the regulatory committed time limit (ESG-3) h STEP COMMENTS

1. STEP

• (*Denotes a Critical Step) EVAL (Required for UNSAT NO. STANDARD

(#Denotes a Sequential Step) SIU evaluation)

Provide candidate with "Tear-off sheet" Reviews initial conditions and EOP's (as necessary - 5 minute limit prior to starting)

• START TIME:

• Start time begins when candidate CUE: The regulatory commitment time reports helshe is ready to assume SM clock has started duties 1 1 1 Reviews ECG to classify event NOTE It is acceptable to use the laminated tables in the simulator, rather than the ECG 2 Classifies the event Determines the classification of the event and refers to ECG Attachment 3 3 Fills out Section A of the Attachment 0 Unit: 2 EAL#(s): 3.l.I.b AND 3.2.1.b OR 8.1 -3.c 0 Time: NOW 0 Date: TODAY 0 Initials as EC I /Nuclear Common Page 3 of 5 Rev.

i Y

I

I I

f NC.TQ-WB.ZZ-03 IO( Z)

OPERATOR +RAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Emergency Pian Classify an event and complete an ICMF within the regulatory committed time limit (ESG-3)

STEP COMMENTS STEP (Required for UNSAT

(*Denotes a Critical Step) STANDARD NO. evaluation

(#Denotes a Sequential Step)

Call communicators to the Control Room Pages communicators CUE: I am the Primary Communicator 5 Complete the ICMF Fills out Section II:

0 Ensures the correct Attachment 3 for SAE 0 Time: NOW KEY ATTACHED 0 Date: TODAY 0 EAL#(s): 3.1.1.bAND 3.2.1.b OR 8.1.3.c 0 *Description of Event: Brief description capturing the major elements Fills out Section Ill:

0 No release in progress Fills out Section IV:

CUE: Wind direction is from 265",12 mph Initials for approval to transmit Provide the ICMF to the Primary Provides ICMF to CMI within 15 minutes of Communicator (CMI) and direct the CMI START TIME to implement ECG Attachment 6 COMPLETION TIME:

Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete" uclear Common Page 4 of 5 Rev. 2

. Ill_-**:. . -.+,-p . . . I(-.eF?&+P

.: .#-..-.--a& -

INITIAL CONDITION

1. You have a max control board bu

.- - - 1

.1.

_- --__I INITIATING CUE:

You are the Duty SM.

the Primary Commu

. I - _ I .

i Nuclear Common

8 I.

V. a NPROTEC 1 to Transmit ICh Radiological Relea SGS

STATION:

SYSTEM:

TASK:

TASK NUMBER:

JPM NUMBER:

ALTERNATE PATH:

APPLICABILIN:

EVALUATION SETTI

REFERENCES:

Sa TOOLS AND EQUIP VALIDATED JPM CO TIME PERIOD IDENTI APPROVAL:

REP RESENTATI ACTUAL TIME CRITI -----

JPM PERFORMED B REASON, IF UNSATI Nuclear Common

SYSTEM:

TASK NUMBER: 12 INIT1AL CONDITIONS :

1. You have a maximu scenario to refresh y there are multiple ECG calls, ...

classify. .the most severe.

INITIATING CUE: zgL

.- *.,a*

I--

__41uI

=

2,- - r -

• You are the Duty SM. Classify the event, complete the Attachment and provide an ICMF to the Primary Communicator within the required time limit.

I.All critical steps

3. All time-critical steps completed within allotted time.

4. JPM completed within validated time. Completion time y exceed _ -. . the time if satisfactory progress is being made.

I F - -- .-.I___I_ __ __^."'.

Nuclear Common

NC.TQ-WB.ZZ-031O(Z)

OPERATOR TRAINING PROGRAM NAME:

JOBPERFORMANCEMEASURE DATE:

SYSTEM: Emergency Plan TASK: Classify an event and complete an ICMF within the regulatory committed time limit STEP COMMENTS

1. STEP (Required for UNSAT

• NO. (Denotes a Critical Step) STANDARD

(#Denotes a Sequential Step) evaluation Provide candidate with Tear-off sheet Reviews initial conditions and EOPs (as necessary - 5 minute limit prior to starting)

CUE: The regulatory commitment time clock has started NOTE: It is acceptable to use the laminated tables in the simulator, rather than the ECG Determines the classification of the event and refers to ECG Attachment 3 Unit: 2 EAL#(s): 3.2.2.b 0 Time: NOW 0 Date: TODAY 0 initials as EC Page 3 of 5 Rev.

h

.t.--. s 0

.=---

_ I B

0 z

i=

a,

- 5 E!

+

a, 5

C sa, E

2 u-c, a, cn 0

c 8 v) a, E

Y 0

m 13

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a, Q

2

, . . ... .,.,,I.

_... ...__.I-L_.

Lo

t

1. You have a ma You are the Duty , complete the Attachment and provide an the Primary Comm uired time limit.

Nuclear Common

ECG

.4TT 2

g. 2 of'

1. TI-IIS IS 111.

a for release definition SGS

8 STATION :

SYSTEM:

TASK:

TASK NUMBER:

JPM NUMBER:

ALTERNATE PATH:

APPLICABILITY:

EO L I EVALUATION SETT

REFERENCES:

Sal TOOLS AND EQUIPM VALIDATED JPM COM TIME PERIOD IDENTI APPROVAL:

CAUTION; No plant equipment shall be operated during the performance of a JPM without the following:

u-a l-(de-termjn-e-d -b-Y-&-in-d i-"i-d-u-a-,

sed on plant conditions).

ACTUAL TIME CRITIC 1 JPM PERFORMED BY:

u___-*--*-

1 REASON, IF UNSATIS ~

SYSTEM:

TASK:

TASK NUMBER: 12 INITIAL CONDITIONS:

1. You have a maximu - _____-_

inutes-foTeviewthe Emergency Operating Procedures used during this

~

scenario to refresh your m e m o y h s . At the e n d of your review you will become the Shift Manager (SM). inform the Evaluator when you are ready to assume SM duties. You may continue to reference_theprocedures or to look at the control board but " --

wil g." If there are multiple ECccalls, classify the most severe.

INITIATING CUE:

You are the Duty SM.

Primary Cornmunicato

__ - - ~- __

Successful CompietioG-Criteria:

1. All critical steps completed.

2. All sequential steps completed in order.

3. All time-critical steps completed within allotted time.

4. JPM completed within validated time. Completion time may exceed the validated time if satisfactow progress is being made.

Nuclear Common

NC.TQ-WB.ZZ-031O( Z)

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Emeraencv Plan

'. Classify i n event and complete an ICMF within the regulatory committed time limit (F-ESG-I)

STEP STEP I I COMMENTS I

(*Denotes a Critical Step) EVAL (Required for UNSAT NO. STANDARD SIU evaIuation)

(#Denotes a Sequential Step)

I Provide candidate with "Tear-off sheet" Reviews initial conditions and EOP's (as necessary - 5 minute limit prior to starting)

• START TIME:

"Start time begins when candidate reports helshe is ready to assume OS duties 1 Reviews ECG to classify event 2 I Classifies the event 3 Fills out Section A of the Attachment Common Page 3 of 5

4 NC.TQ-WB.ZZ-03I0(Z)

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Emergency Plan TASK: Classify an event and complete an ICMF within the regulatory committed time limit 1 -ESG-I)

STEP COMMENTS STEP EVAL (Required for UNSAT

(*Denotes a Critical Step) STANDARD NO. s/u evaluation)

(#Denotes a Sequential Step)

Call communicators to the Control Room Pages communicators icat 5 Complete the ICMF Fills out Section II:

0 Ensures the correct Attachment 3 for SAE CUE:.

0 Time: NOW 0 Date: TODAY KEYATTACHED EAL#(s): 3.2.3.a

• Description of Event: Brief description capturing the major'elements Fills out Section Ill:

0 No release in progress Fills out Section IV:

CUE: Wind direction is from 265", I 2 mph Initials for approval to transmit 6 Provide the ICMF to the Primary Provides ICMF to CMI within 15 minutes of Communicator (CMI) and direct the CMI START TIME to implement ECG Attachment 6 COMPLETION TIME:

Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete" Page 4 of 5 Rev.

b t

_I__ -_ -- - ~ INITIAL CONDITION a s s u m e S M duties. You may continue to reference t h e procedures o r to look at t h e control board bur:the clock wiljbe [

INITIATING CUE:

You a r e the Duty S the Primary Commu in t h e required time Ii Nuclear Common

AT THE SALEM NUC 11.

a THIS IS NOTIFI DECLARED AT