ML070120489
| 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:
ALTERNATE PATH:
APPLICABILITY:
2.1.7 S T A W 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.
~~
~
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--PA__
ACTUAL JPM COMPLETION TIME:
Minutes
-~---
ACTUAL TIME CRlTlCA JPM PERFORMED BY:
U S A T U U N S A T 1 REASON, IF UNSATISFA I
.--I
-I
%L ---.
Nuclear Common
c,
SYSTEM:
TASK:
TASK NUMBER:
INITIAL CONDITIONS:
INITIATING CUE:
114 503 03 01
- 1.
All critical steps c
- 2.
All sequential step
- 3.
All time-critical st
=I--
" I
- 4.
JPM completed wit-hjg vd3 progress is being made (and NRC concurrence is obtained).
tgg&LmpIetion time may exceed the validated time if satisfactory 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
(* Denotes a Critical Step)
(# Denotes a Sequential Step)
NO.
Obtains completed copy of procedure S 1.OP-ST.NIS-O002(Q).
5.4.2 Candidate is performing Step 5.4.3 to review the completed surveillance for accuracy and completeness.
5.1.1 If one Power Range Channel is inoperable and reactor thermal power is
>75%,....
.ear Common STANDARD Provide completed surveillance.
Candidate should review procedure for 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.
Determines that all 4 Power Range Channels were operable.
Page 3 of 8 VAL COMMENTS S/U (Required for UNSAT evaluation)
n rl STANDARD NC.TQ-WB.ZZ-031 O(Z)
EVAL COMMENTS S/U (Required for UNSAT evaluation)
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
System:
ADMINISTRATIVE Task:
Review the completed surveillance to Calculate a Quadrant Power Tilt Ratio.
STEP NO.
m 5.1.2 5.1.3 STEP
(* Denotes a Critical Step)
(# Denotes a Sequential Step)
Reviews the following data on :
A. Date B. Time C. Reactor Power D. Reason for performing QPTR Ensures on Attachment 1 that the Upper and Lower Detector currents are recorded, and the respective 100% NI Current Values for Channels N-41, N-42, N-43 and N-44 Detectors from S2.RE-RA.ZZ-0011, (RE Manual),
Table 2.
b Common Determines that data is recorded correctly on Attachment 2.
Reason for QPTR performance is identified on Initial Conditions.
Reviews that detector currents are recorded on the correct Attachments.
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 NO.
(* Denotes a Critical Step)
(# Denotes a Sequential Step) 5.1.4 I Review Attachment 1 calculations STANDARD Reviews calculations and determines that Section 1.O UPPER DETECTORS, SUM 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 3
E e 8
.d a
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 PRIN1 RESPONSIBLE FOR VERIFYIN ED 20061003 SECTION TITLE 1.o PURPOSE....
3.0 PRECAUTIONS 5.0 PROCEDURE.
5.4 Review 6.0 RECORDS...
7.0 REFERENCES
ATTACHMENTS I
.~
g Manud Calculation..............,........... 10 Salem 1
-.... --i..-ii r
USER RESPONSIBLE FOR VERIFYIN PRINTED 20061003 1.0 PURPOSE Salem 1
USER
'PRIN1 RESPONSIBLE FOR VERIFYING
-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.
5.1.2.
i obtain a core power distribution ReactorPower 5.1.3.
.A-5.1.4.
Salem 1 ing on Attache
+
, N-43 and N-44 I-lyl_-_
Umes Detector current readings, r A, 0-500 microamperes scale).
USER RESPONSIBLE FOR VERIFYIN
'PRINTED 2006 1003 A 5.1.5.
A J$-
J$ 5.1.6.
dk&5.1.7.
RECO
-r-
-- I-_^
tor identification informahon.
perform Independent Verification_
Salem 1
USER RESPONSIBLE FOR VERIFYIN PRINTED 20061003 Section :
show R Salem 1 5.2.1 5.2.2.
4
~ w
- c ~ e E e i ~ g ~ n T G l l e d into the Power Range Channels.
5.2.3. -
ACCE C.
I @ ~ b A ~ ~ h ~ c r e ~ b y placing the cursor on the UPDATE block in the upper right hand-corner and depressing the left hand mouse button.
iI-- I_---
D.
I E.
y of the results.
F.
RECORD l-M@ QPTR values on Attachment 3.
~
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l G.
Using the right hand mouse button for information, V E N N that all 1-MIN QPTR points have Good quality.
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USER RESPONSIBLE FOR VERIFYING
'PRINTED 20061003
$l 5.2.4. 'I-5.2.5.
5.2.6.
Salem 1
5.3 U S E R RESPONSIBLE
. PRINTED 20061003
$/LA- )
5.3.1.
5.3.2.
5.4 A
A.
B.
@EORD the NOTF number(s) AND the reason for unsatisfactory in the CommentsSection.
C.
5.4.1, 5.4.2, 5,4.3.
Salem 1 COMP ANDF I
A.
B.
C.
SMiC FORWARD completed procedure to SWCRS for review.
B, C.
>......- I
---I-
USER RESPONSIBLE FOR VERIFY IN
, PRINTED 2006 1003 6.0 7.0 7.1 7.2 7.3 7.4 Salem 1 on Surveillance Requirement D.
4.2.4.c;Power Distribution Surveillance Requirement A.
B.
C.
I D.
BEACON Operation & Calculation Verification Commitments:
7.3.1.
7.3.2.
7.3.3. Other
USER RESPONSIBLE FOR 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
USER RESPONSIBLE FOR VERIFY IN
- PRINTED 20061003 Salem 1 i
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"I e*i-L. a. - p 4 1 ). c. y - o - p u
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USER RESPONSIBLE FOR VERIFYIN
- PRINTED 2006 1003 1.0 COMM ENTS:
_1_-_-
(Include test deficienci
~
Salem 1
USER
'PRINl RESPONSIBLE
-ED 20061003 2.0 FOR 3.O SIGNATURES:
Salem 1 I
USER RESPONSIBLE FOR VERIFY
'PRINTED 20061003 PSEG Internal Use Only
'IN USE CATEGORY :
B. Change Package(s) and C. OTSC incorporated in
+
None REVISION
SUMMARY
are therefore considere Added Note (2) to Att clarifying and editoria
+
Revised Steps 5.4.1,5.
4 in SH.OP-AS.ZZ-00 therefore editorial in IMPLEMENTATION RE None
USER PRINTE RESPONSIBLE FOR VERIFY IN ID 20061003 s 1.OP-S T.NIS-OOO~(
~
Detector Current (microamperes)
I (1)
Record Power Tilt to ght of the decimal.
(2) Reference Notes in S 1.
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 Acceptance Criteria Maximum Power Tilt 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:
TASK:
TASK NUMBER SIMULATOR IC:
MALFUNCTIONS REQUIRED:
OVERRIDES REQUIRED:
SPECIAL INSTRUCTIONS:
Administrative NJA NONE NONE Complete SC.RE-ST.ZZ-0002 up Att. 3 values are 100 800 D @ 228 1 1,200 1
3150 3585 595 595 2100
-3445
-3445 614 2025
-806 (This value should be 0)
(This value should be -5545)
(This value should be -55zJ ~
~
(This value should be 290 Complete section 4.4 as if the SDM
SYSTEM:
TASK:
- OPERATORT NAME:
TASK NUMBER 1200030301 INITIAL, CONDITIONS:
- 1.
- 2.
Unit 1 is operating at 100% p 1 control rod in Control B were used on the Rod Contro Core exposure is 11,200 G
- 3.
INIT1 ATING 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 progress is being made (and NRC concurrence is obtained).
- I +--
- -
- _l__l_lllll_____L-I
-.--.r,-r..ars-~~,-~,~~.--r
..xi i
e,\\ ' ' j I
1 1 STEP STEP
('Denotes a Critical Step)
NO.
(#Denotes a Sequential Step) 3 Review the completed Shutdown Margin Calculation by verifying the followitig:
PowerLevel Boron Concentration
- of INOPERABL OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE COMMENTS EVAL (Required for UNSAT Evaluation)
STANDARD s/u Verifies power is 100% from stem initial conditions.
Using Figure 30, verifies boron j
CUE: If candidate asks for RCS boron 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.
I 1 concentration is 800 ppm.
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 u
d n
. -. ~
INITIAL CONDITIONS:
- 1. Unit 1 is operating at 100% p
- 2.
1 control rod in Control B were used on the Rod Con Core exposure is 11,200 G
- 3.
INITIATING CUE:
Review the attached SDM Note any discrepancies on
USER RE PRINTED I
2006 1027 R ENGINEERING I.
B. Chanae Pack
- c. 0
- 1. Minor editorial c late rod worth penalty. 6is IMPLEMENTATION Date APPROVED:
1 r
I
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USER PRINT RE ED SPONSIBLE FOR VER 20061027 i
Section 1.o 2.0 3.0 4.0 5.0 6.0 7.0 ATTACHMENTS Salem Common
USER RE
'PRINTED :sP 2C ONSIBLE 1061027 1.o i
Salem FOR (SDIGTJ-C& be maintained
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I ncueently with cooldown.
refueling operations.
Ca im [mon
USER RESPONSIBLE FOR VERIFYIN
'PRINTED 2006 1027 2.0 3.O
-- d A
d i
i (SM/Ca\\ 6 o r to use in the SDM calculation,
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.USER RESPONSIBLE
- PRINTED 2006 1027 A
FOR \\/FRIFY IN 3.8 3.9 3.10 CDEWAI, CRITICALITY. Ensure that the
i USER RESPONSIBLE FOR VERIFYING 5.0 PROCEDURE
USER RESPONSIBLE FOR PRINTED 2006 1027
.ZZ-O014(q), TTaining, S aIem ation and Certification, to PERFORM an Independent 5.3.2 i.
.-...,-........ 1>._
pM
-I--_
COmmOLl
............._.I._
USER RESPONSIBLE
'PRINTED 2006 1027 FOR 6.0 RECORDS
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Evaluation SECL92-140, Sal Feedwater Flow Unit 1 cycle 12 Reload Safety Evaluation for 1 Specification Amendment No. 205.
USER
'PRINT RESPONSIBLE
'ED 20061027 I
Salem FOR 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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USER RESPONSIBLE FOR VERIFY ING::kEVIS!ON, STATUS AND CHANGES
'PRINTED 20061027 i
i 1.0 2.o
.B A
A A
3 -0 C.REST.ZZ-O002(Q)
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1.2 Thisatta 2.1 Thereac on, or samarium concentrahon.
hot zero power shutdown condition.
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'ED SPONSIBLE 2006 1027 4.0 4.1 4.2 4.3 Salem
- _ _ _.~~
FOR VERIFY PROCEDURE 4.1.1 POWER 4.1.2 BORON CALCULATION 4.2.1 TOTAL 4.2.2 4.2.3 4.2.4
USER RESPONSIBLE
'PRINTED 20061027 4.4 A-4.4.1 4.4.2 4.4.3 u
_ I -
S 1 (S2).0P-SO.CVC-OOOS(Q),
Completed by:
Salem Common.
____,._....___.r_l._.... -
USER
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RESPONSIBLE FOR VERIFYING
'ED 20061027
1.0 COMMENTS
(Procedure deficiencies shall be documented-with cozect&act!onEs&1s secfio?,)
.. ILI-.T-I-CI-
2.0 SIGNATURES
3.0 INDEPENDENT V E W Name (Print) 4.0 FINAL REVIEW AND This procedure has been associated corrective acti
4.1.2 4.1.3 4.1.4
-........ I,-.c11--
4.0 PROCEDURE 4.1 W I C A L C 4.1.1 POWER I__--
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4.2 4.1.5 CALCl 4.2.1 4.2.2 4.2.3 4.2.4 4.2.5 4.2.6 TOTAL 4.3 CALCl 4.3.1 4.3.2 4.3.3 4.3.4 POWER SDM (Item 4.3.
Salem Common
S TAT1 0 N :
SYSTEM:
TASK:
TASK NUMBER:
1220050302 JPM NUMBER:
ALTERNATE PATH:
APPLICABILIN:
EO EVALUATION SEml
REFERENCES:
NC TOOLS AND EQUIPM VALIDATED JPM CO 4L:
R ll "
ACTUAL TIME CRlTl JPM PERFORMED B REASON, IF UNSATI EVALUATOR'S SIGN Nu clear Common
. i SYSTEM:
TASK:
Re TASK NUMBER: 122 INITIAL CONDITIONS:
I. Unit 2 is at 100% PO
- 2.
A small leak has dev upstream of 21 SJ92, 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
- 3. All time-critical
- 4. JPM completed Val id ated ti!!EL pletion time may exceed valiaaed time ompleted in order.
completed within allotted time.
if satisfactory progress is being made.
Nuclear Common
N C.TQ-W B.ZZ-0 3 1 0 (Z)
OPERATOR TRAINING PROGRAM NAME:
SYSTEM:
ADMINISTRATIVE (TAGGING)
(:I 2
Review, for approval, a Tagging Request STEP NO.
1 2
Nuclear Common STEP (Denotes a Critical Step)
(#Denotes a Sequential Step)
Prove candidate with Tear-off Sheet and the Tagging Request.
I I
START TIME:
Refers to SH.OP-AP.ZZ-0015 or NC.NA-AP.ZZ-0015, as necessary.
DATE:
JOB PERFORMANCE MEASURE COMMENTS STANDARD SIU evaluation)
EVAL (Required for UNSAT Reviews tagging request against P&ID blocking points NOTE: Ensure that a reference-grade copy of SH.OP-AP.ZZ-0015 and NC.NA-AP.ZZ-0015 are available.
I Notes that:
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 21 SJI 13 and 22SJ113 is not tagged.
Page 3 of 4
i N C.TQ-W B.ZZ-03 1 O( Z)
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
ADMINISTRATIVE (TAGGING)
NAME:
DATE:
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 for ESO #:
-p..-....
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MAINTENANCE SHEET 11
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wi__m_
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1208dOORD5-SA 31 SI P WA L N D 4 FT%
FFDDR
t Plant Document No Tagged For ESD #:
SNT Technical Ohjed Des cri pt i an Location RevievvedBy -
liate ---
SUMMARY
Tatat Na of 'fags = $3 iMF-= 1 VR= f R%T =?
t E L -
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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 INITIATING CUE:
. _ _ 2 _
yelr *_Y I-
..._C_______.__.___
You are the Unit 2 Fi start. Upon &val to the pump. Given the
-r. --e*.
.. I. - - I I ~ ~ I :. 7 i
,.____I.____I.____.
I,
.-.-.-*-,v.-
I.
Successful Comple
- 1. All critical steps
- 2. All sequential s
- 3. All time-critical
- 4. JPM completed wi ompleted in order.
completed within allotted time.
ompletion time may exceed the validated time if satisfactory progress Nuclear Common
SYSTEM:
ADMINISTRATIVE (TAGGING)
TASK:
Review, for approval, a Tagging Request STEP
(#Denotes a Sequential Step)
(*Denotes a Critical Step)
STEP NO.
OPERATOR TRAINING PROGRAM JOBPERFORMANCEMEASURE Prove candidate with Tear-off Sheet and the Tagging Request.
I I STARTTIME:
I Obtain survey map 2
I Detenniiie low dose area.
4 I TERMINATEJPM 5
STOP TIME:
r?:
L I?
STANDARD Provide the attached survey map.
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.
NCTQ-WB.ZZ-031 O(2)
NAME:
DATE:
COMMENTS SIU evaluation)
EVAL (Required for UNSAT 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.
- 2.
Unit 2 is at 100 Preparations a RHR, to 9
P.
.Y w I-
- I_
Yl
.- -.,-I-INITIATING CUE:
You are the Unit 2 Fiel~SupehisSr ~ d - ~ ~ ~ ~ e e n - a ' d - t o - g o t o 12 RHR-PUmpToTCGrZ,-Z,-Z,-Z,-Z,-Z 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.
-.- _......-.'^
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~
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.USER PRINT RESPONSIBLE FOR VERIFYING
-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 1
I, Identify air sample lo or activity f 16cm2. (e.
Nuclear Common
--l_P--
STAT1 0 N :
SYSTEM:
TASK:
itted time limit (ESG-4)
TASK NUMBER:
1240020502 JPM NUMBER:
ALTERNATE PATH:
APPLl CAB1 LITY:
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 Corn municato Successful Completion Criteria:
I.
All critical steps
- 2. All sequential s
- 3. All time-critical s
- 4. JPM completed w if satisfactory ompleted within allotted time.
eed the validated time Nuclear Common
N C. TQ-W 6.ZZ-0 3 I 0 (2)
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
Emergency Plan TASK:
Classify an event and complete an ICMF within the regulatory committed time limit (
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
Provide candidate with Tear-off sheet
- START TIME:
- Start time begins when candidate reports he/she is ready to assume SM duties Reviews ECG to classify event Classifies the event Fills out Section A of the Attachment J
STANDARD Reviews initial conditions and EOPs (as necessary - 5 minute limit prior to starting)
I
~
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 or 4 as applicable to scenario flow 0
Unit: 2 0
EAL#(s): 7.1.3 for SAE 7.1.4.c for GE OR 0
Time: NOW e
Date: TODAY 0
Initials as EC NAME:
DATE:
-ES G-I )
COMMENTS s/u evaluation)
EVAL (Required for UNSAT Page 3 of 5 Rev.2
N C. TQ-W 6. Z - 0 3 I 0 (Z)
NAME:
DATE:
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
\\.
Classify an event and complete an ICMF within the regulatory committed time limit (F-ESG-I)
STEP NO.
lear STEP (Denotes a Critical Step)
(#Denotes a Sequential Step)
Call communicators to the Control Room Complete the ICMF CUE: For purposes of the examination, if a release occurred during the event then check the radiological release in progress block. The OS would have checked that block if the ECG had been done in real time.
KEYATTACHED I
I COMMENTS EVAL (Required for UNSAT SIU evaluation)
STANDARD I
Pages communicators CUE: I am the Primary Communicator
Fills out Section II:
Ensures the correct Attachment 3 for SAE or Attachment 4 for GE 0
Time: NOW 0
Date: TODAY EAL#(s): 7.1.3 for SAE 7.1.4.c for GE OR 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 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 Common Page 4 of 5
NC.TQ-WB.ZZ-031 O(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
I.
ECG
.4TT 3 Pg. 2 of' 2 AT THE SALEM N a
TH1S ISNOT
- v.
a NPROTEC-
- (Appro v a1 to T ra n Srri i 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: 1 2 :
(From MET Computer /SPDS)
DEGREES)
(MPK)
SGS
I L. Y -.. -
-? 6f+
/
GE BASED \\
I SGS EVACUATE ALL SECTORS 0-5 MILES t EVACUATE DOWNWIND 2 ISECTOR 5-10 MILES 5-10 MILES SHELTER ALL REMAINING SECTORS
< POINTS ON
\\
TABLE BARRIER ____
(See next page to determine downwind sectors) 3 I
1 EVACUATE ALL SECTORS 0-5 MILES (a ny-other G E)
-...._.....I __
--I_
=.-...---.
~
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:
REP1 TESENTATI 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
- 3. All time-critical ompleted in order.
completed within allotted time.
e.-- -
Nuclear Common
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N C.TQ-W B.ZZ-0 3 1 O( Z)
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
Classify an event and complete an ICMF within the regulatory committed time limit (ESG-3)
SYSTEM:
Emergency Plan TASK:
h STEP COMMENTS SIU evaluation)
EVAL (Required for UNSAT STANDARD
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STEP NO.
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 SM duties CUE: The regulatory commitment time clock has started 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
STEP NO.
I I
f OPERATOR +RAINING PROGRAM JOB PERFORMANCE MEASURE STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
Call communicators to the Control Room N C.TQ-W B.ZZ-03 I O( Z)
NAME:
DATE:
SYSTEM:
Emergency Pian Classify an event and complete an ICMF within the regulatory committed time limit (ESG-3)
COMMENTS (Required for UNSAT evaluation 5
Complete the ICMF KEY ATTACHED Terminating Cue:
uclear Common Provide the ICMF to the Primary Communicator (CMI) and direct the CMI to implement ECG Attachment 6 STANDARD Pages communicators CUE: I am the Primary Communicator Fills out Section II:
0 Ensures the correct Attachment 3 for SAE 0 Time: NOW 0
Date: TODAY 0
EAL#(s): 3.1.1.bAND 3.2.1.b OR 0
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 8.1.3.c
- Description of Event: Brief description capturing the major elements Provides ICMF to CMI within 15 minutes of START TIME 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. 2
I(-.eF?&+P
.:..#-..-.--a&
. Ill_-**:.
. -.+,-p 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 N P R O T E C 1 to Transmit ICh Radiological Relea 1 to Transmit ICh 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 IN IT1 AL CON DITIO NS :
- 1. You have a maximu scenario to refresh y there are multiple ECG calls, classify the most severe.
2,- -r-*
=---
I--
__41uI zgL
- .,a*
INITIATING CUE:
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 Nuclear Common F - --
.-.I___I_
_ _ __^."'.
Nuclear Common
NC.TQ-WB.ZZ-031 O(Z)
STEP
(#Denotes a Sequential Step)
(Denotes a Critical Step)
STEP NO.
OPERATOR TRAINING PROGRAM JOBPERFORMANCEMEASURE SYSTEM:
Emergency Plan TASK:
Classify an event and complete an ICMF within the regulatory committed time limit Provide candidate with Tear-off sheet STANDARD 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 NAME:
DATE:
COMMENTS (Required for UNSAT evaluation Page 3 of 5 Rev.
h s
0
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- 1. You have a ma You are the Duty the Primary Comm
, complete the Attachment and provide an uired time limit.
Nuclear Common
ECG
.4TT 2
- 1.
TI-IIS IS
- g. 2 of' 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-te rmj n-e-d -b-Y-&-in-d i-"i-d-u-a-,
sed on plant conditions).
ACTUAL TIME CRITIC u___-*--*-
1 JPM PERFORMED BY:
~
1 REASON, IF UNSATIS
SYSTEM:
TASK:
TASK NUMBER: 12 INITIAL CONDITIONS:
- 1. You have a maximu -
inutes-foTeview
~
the 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 there are multiple ECccalls, classify the most severe.
continue to reference _the procedures or to look at the control board but "
wil g." If 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
SYSTEM:
Emeraencv Plan 3
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE Fills out Section A of the Attachment NC.TQ-W B.ZZ-031 O( Z)
NAME:
DATE:
Classify i n event and complete an ICMF within the regulatory committed time limit (F-ESG-I)
I I
COMMENTS I
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STEP NO.
I Provide candidate with "Tear-off sheet"
- 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 EVAL (Required for UNSAT STANDARD SIU eva I uat i on)
Reviews initial conditions and EOP's (as necessary - 5 minute limit prior to starting)
Common Page 3 of 5
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
Emergency Plan TASK:
Classify an event and complete an ICMF within the regulatory committed time limit 1 STEP NO.
5 6
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
Call communicators to the Control Room Complete the ICMF CUE:.
KEYATTACHED Provide the ICMF to the Primary Communicator (CMI) and direct the CMI to implement ECG Attachment 6 STANDARD Pages communicators icat Fills out Section II:
0 Ensures the correct Attachment 3 for SAE 0
Time: NOW 0
Date: TODAY 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 Provides ICMF to CMI within 15 minutes of START TIME COMPLETION TIME:
4 N C.TQ-W B.ZZ-0 3 I 0 (Z)
NAME:
DATE:
-ESG-I)
COMMENTS (Required for UNSAT s/u evaluation)
EVAL 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
~ INITIAL CONDITION
_I __
assume S M duties. You may continue to reference the procedures or to look at the control board bur:the clock wiljbe [
INITIATING CUE:
You are the Duty S the Primary Commu in the required time Ii Nuclear Common
AT THE SALEM NUC
- 11.
a THIS IS NOTIFI DECLARED AT