ML070990466

Final - Section a Operating Exam (Folder 3)

ML070990466
Person / Time
Site:	Millstone
Issue date:	01/24/2007
From:	Dominion Nuclear Connecticut
To:	David Silk Operations Branch I
Sykes, Marvin D.
Shared Package
ML060800095	List: ML070600098 ML070810566 ML070810590 ML070810626 ML070810656 ML070810668 ML070810696 ML070950207 ML070990446 ML070990457 ML070990466 ML070990481 ML070990501 ML071220278 ML071350104 ML071350613
References
Download: ML070990466 (100)

Text

JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM

Title:

Determine the maximum rate of power increase and control rod withdrawal restrictions.

JPM ID Number: NRC RO A . l . l Revision: 0 chg 2

11. Initiated:

Nuclear Regulatory Commission 12 May 2004 Developer Date III. Reviewed:

Rav Martin 1/24/07 Technical Reviewer Date IV. Approved:

N/A Cognizant Plant Supervisor (optional) Date Tim Kulterman 1/24/07 Nuclear Training Supervisor Date Page 1 of 9

JOB PERFORMANCE MEASURE APPROVAL SHEET

SUMMARY

OF CHANGE(S)

Date ChglRev Description 1/3/07 0 chg 1 Revised JPM to correspond to the standard NTP format. Made minor modifications to the initial conditions and initiating cue for clarity. DLM 2119/07 0 chg 2 Modified initiating cue to require a total time duration be given as opposed to whether or not the power ascension can be achieved by the end of shift, and added a maximum power ascension rate of 10% per hour. Modified the task standard accordingly. Allowed answers between 9 hours1.041667e-4 days <br />0.0025 hours <br />1.488095e-5 weeks <br />3.4245e-6 months <br /> and 9 hours1.041667e-4 days <br />0.0025 hours <br />1.488095e-5 weeks <br />3.4245e-6 months <br /> 40 minutes. Modified the note following performance step 7 accordingly.

Page 2 of 9

JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3 JPM ID Number: NRC RO A . l . l Revision: 0 chg 2 Task

Title:

Determine the maximum rate of power increase and control rod withdrawal restrictions.

System: NA Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes): 15 Task Number(s):

Applicable To: SRO X RO X PEO K/A Number: 2.1.25 KIA Rating: 3.1 12.8 Method of Testinq: Simulated Performance: Actual Performance: X Location: Classroom: X Simulator: In-Plant:

Task Standards: Applicant recognizes the Fuel Condition Category as Partially Conditioned up to power level, P, of 80% and rod position, N, of 218 steps on CBD.

Applicant correctly identifies the following limits:

+ 10% per hour to power level P where P=8O%.

+ 4% over any 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> period, 7% over any 2 hour2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> period, 10% over any 3 hour3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> period to achieve a nominal 3% full power per hour rate, and

+ Control Rod Withdrawal restricted to 3 steps per hour above 218 steps on CBD Applicant correctly applies the limits to determine the least amount of time required to achieve 100% power without exceeding authorized fuel condition load increase restrictions.

Required Materials: Operating Procedure OP 3204, At Power Operations.

Attachment 4 of OP 3204 General

References:

Operating Procedure OP 3204, At Power Operations.

~ ~~ ~~

• • • READ TO THE CANDIDATE***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.

You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.

Page 3 of 9

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: NRC RO A . l . l Revision: 0 chg 2 Simulator Requirements: None Initial You are the Reactor Operator currently on shift. The plant has recently Conditions: completed a refueling outage and subsequent plant startup, which started on Monday, 12 July 2004.

On Wednesday, 14 July 2004 at 09:00, the plant reached 80% reactor power with CBD at 218 steps. The plant remained at 80% power until Saturday, 17 July 2004 at 13:OO when a Turbine Driven Feedwater Pump malfunctioned and had to be shutdown for repairs. The plant reached 50% power on Saturday, 17 July 2004 at 19:30. Since then the plant has been operating steady at 50%

power with CBD at 218 steps.

Now the time is Wednesday, 21 July 2004 at 08:OO hours. Turbine Driven Feedwater Pump repairs and testing are complete. The plant is ready to begin its return to full power.

Initiating Cues: Based on fuel conditioning, what is the least amount of time required to achieve 100% power without exceeding 10%/hour or any other maneuvering limits. Assume that control rods will remain at CBD step 218 throughout the power ascension and that the power ascension begins immediately.

ARE THERE ANY QUESTIONS?

YOU MAY BEGIN.

• • • • NOTES TO EVALUATOR ****

1. Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade, & J critical steps must be completed correctly.

The students performance is graded by an ISfor satisfactory or a U for unsatisfactory on each step.

2. When the student states what hidher simulated action/observation would be, read the appropriate Cue.

I

3. If necessary, question the student for details of simulated actions/observations (i.e. What are you looking at? or What are you observing?).

Page 4 of 9

PERFORMANCE INFORMATION JPM Number: NRC RO A.1.1 Revision: 0 chg 2 Task

Title:

Determine the maximum rate of Dower increase Start Time:

N is STEP 1 Performance Step: Applicant obtainshequests a copy of OP 3204, At Power Operation.

GRADE Standards: Obtains OP 3204.

Grade: SAT UNSAT STEP 2 Performance Step: NA GRADE Standards : Applicant reviews the initial conditions to determine recent power history Grade: SAT UNSAT STEP 3 Performance Step: Determine the correct attachment to determine load increase restrictions based on fuel condition.

GRADE Standards: Applicant finds and refers to Attachment 4, Fuel Condition Load Increase Restrictions.

Grade: SAT UNSAT STEP 4 X Performance Step: Determine Fuel Condition category.

GRADE X Standa rds : Applicant recognizes that the Fuel Condition Category is Partially Conditioned .

Grade: SAT UNSAT Page 5 of 9

PERFORMANCE INFORMATION JPM Number: NRC RO A . l . l Revision: 0 chg 2 Task

Title:

Determine the maximum rate of power increase STEP 5 X Performance Step: Determine Applicable Range of Power Level GRADE Standa rds : Applicant determines that the Applicable Range of Power change for current plant conditions is 50% to 100% power.

GRADE Standards : Applicant correctly determines that the plant has been at 80% power (P) and CBD at 218 steps (IN) for at least 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.

Grade: SAT UNSAT STEP 6 X Performance Step: Determine Maximum Rate of Power Increase.

GRADE X Standards : Applicant recognizes the maximum rate of power increase as unlimited to 80% and 3% per hour to 100%.

Grade: SAT UNSAT E or N of CUE: Use a m er asc 10% per STEP 7 X Performance Step: Determine Time Required for the Power Ascension.

GRADE X Standards: Applicant applies the identified limits to determine the following times:

3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> to raise power 30% (from 50% to 80%).

6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />, 40 minutes to raise power 20% (from 80% to 100%).

e Total time = 9 hour1.041667e-4 days <br />0.0025 hours <br />1.488095e-5 weeks <br />3.4245e-6 months <br />s: 40 minutes.

Page 6 of 9

PERFORMANCE INFORMATION JPM Number: NRC RO A . l . l Revision: - 0 chg 2 Task

Title:

Determine the maximum rate of Dower increase NOTE: tical Step is to calculate a time less than or equal to rs down to and including Grade: SAT UNSAT STEP 8 X Performance Step: Determine the time to reach 100% Power.

GRADE X Standards : Applicant recognizes and reports that it will take 9 hours1.041667e-4 days <br />0.0025 hours <br />1.488095e-5 weeks <br />3.4245e-6 months <br /> and 40 minutes to reach 100% power. (or similar words)

Evaluator NOTE: A total time between 9 hours1.041667e-4 days <br />0.0025 hours <br />1.488095e-5 weeks <br />3.4245e-6 months <br /> and 9 hours1.041667e-4 days <br />0.0025 hours <br />1.488095e-5 weeks <br />3.4245e-6 months <br />, 40 minutes is acceptable.

Grade: SAT UNSAT CUE: The evaluation for this JPM is complete.

Stop Time:

Page 7 of 9

VERIFICATION OF JPM COMPLETION JPM Number: NRC RO A . l . l Revision: 0 chg 2 Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? YES NO X Validated Time (minutes): 10 Actual Time to Complete (minutes):

Result of JPM: (S for satisfactory, U for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

Page 8 of 9

STUDENT HANDOUT JPM Number: NRC RO A.I.1 Initial Conditions: You are the Reactor Operator currently on shift. The plant has recently completed a refueling outage and subsequent plant startup, which started on Monday, 12 July 2004.

On Wednesday, 14 July 2004 at 09:00, the plant reached 80% reactor power with CBD at 218 steps. The plant remained at 80% power until Saturday, 17 July 2004 at 13:OO when a Turbine Driven Feedwater Pump malfunctioned and had to be shutdown for repairs. The plant reached 50%

power on Saturday, 17 July 2004 at 19:30. Since then the plant has been operating steady at 50% power with CBD at 218 steps.

Now the time is Wednesday, 21 July 2004 at 08:OO hours. Turbine Driven Feedwater Pump repairs and testing are complete. The plant is ready to begin its return to full power.

lnitiatinq Cues: Based on fuel conditioning, what is the least amount of time required to achieve 100% power without exceeding 10°/o/hour or any other maneuvering limits. Assume that control rods will remain at CBD step 218 throughout the power ascension and that the power ascension begins immediately.

Page 9 of 9

JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM

Title:

Determine the Required Boration Time and Final Control Rod Height For a Rapid Downpower.

JPM ID Number: NRC RO A.1.2 Revision: 0 chg 1 It. Initiated:

D. Minnich 1/3/06 Developer Date III. Reviewed:

Rav Martin 1I27107 Technical Reviewer Date IV. Approved:

Cognizant Plant Supervisor (optional) Date Tim Kulterman 1/24/07 Nuclear Training Supervisor Date Page1 of 10

JOB PERFORMANCE MEASURE APPROVAL SHEET

SUMMARY

OF CHANGE(S)

Date Chg/Rev Description 2/19/07 1/0 Modified initiating cue to give control bank D starting rod height. Modified final answer for predicted rod height to 88 steps from 90 steps. Added to the initiating cue to use the RE Curve and Data Book exclusively, to preclude a candidate from using AOP 3566, Immediate Boration, thumbrules.

Page 2 of 10

JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3 JPM ID Number: NRC RO A.1.2 Revision: 0 chg 1 Task

Title:

Determine the Required Boration Time and Final Control Rod Height For a Rapid Downpower.

System: NA Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes): 10 Task Number(s): 009-01-004 Applicable To: SRO X RO X PEO K/A Number: 2.1.20 KIA Rating: 4.3 / 4.2 Method of Testing: Simulated Performance: Actual Performance: X Location: Classroom: X Simulator: In-Plant:

Task Standards: Correctly Determine the Required Boration Time and Final Control Rod Height For a Rapid Downpower.

Required Materials: AOP 3575, Rapid Downpower, and Cycle 11 End of Life RE Curve and Data Book with the January 2007 Monthly Reactivity Data Sheet GeneraI

References:

• • • READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.

You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.

Page 3 of 10

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: NRC RO A.1.2 Revision: 0 chg 1 Simulator Requirements: None Initial Conditions: The plant is at 100% power, core burnup is 17,000 MWD / MTU, current boron concentration is 300 ppm and Control Bank D position is 221 steps. You are the Extra Licensed Operator on shift. CONVEX has requested MP3 conduct an emergency load reduction of 480 MWe (1200 to 720 MWe).

Initiating Cues: The US has directed you to calculate the required boration time in accordance with AOP 3575. Assume a boration flowrate of 80 gpm. You are also directed to determine the final control rod height for the rapid downpower. Use the Cycle 11 End of Life RE Curve and Data Book exclusively, and use curves when possible.

• • • • NOTES TO EVALUATOR ****

1. Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade, critical steps must be completed correctly.

The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.

2. When the student states what hidher simulated action/observation would be, read the appropriate Cue.

3. If necessary, question the student for details of simulated actions/observations (i.e. What are you looking at? or What are you observing?).

Page 4 of 10

PERFORMANCE INFORMATION JPM Number: NRC RO A.1.2 Revision: 0 chg 1 Task

Title:

Determine Boration Time / Final Control Rod Height For Rapid Downpower.

Start Time:

STEP 1 Performance Step: Obtain proper Abnormal Operating Procedure and Curve Book.

GRADE Standards: Applicant obtains a copy of AOP 3575, Rapid Downpower and MP3 Cycle 11 EOL RE Curve and Data Book.

Grade: SAT UNSAT STEP 2 X Performance Step: Determine required boration time.

AOP 3575 Step 5.j GRADE X Standards : Applicant correctly determines the total power change:

480 Mwe / 12 Mwe per O h power = 40%

Evaluator NOTE: The applicant may question the US what to assume for a boration flowrate.

ired): a boration GRADE X Standards: Applicant correctly determines the required boration time using the following formula:

Total Power Change (%) x 15 = Time (min)

BA Flow Rate

[40°h X 151 / 80 gpm = 7.5 minutes Grade: SAT UNSAT STEP 3 X Performance Step: Determine the total power defect associated with the 40% power change.

GRADE X Standards: Applicant refers to the "Total Power Defect vs Percent Power" curves (RE-E-01)

Page 5 of 10

PERFORMANCE INFORMATION JPM Number: NRC RO A.1.2 Revision: 0 chg 1 Task

Title:

Determine Boration Time / Final Control Rod Height For Rapid DownDower.

GRADE X Standards : Applicant selects the 300 ppm curve and determines the power defect associated with a power change from 100% to 60%

power.

0 -2800 - (-1725) = 1075 pcm interpolat r. A n 1100 an Grade: SAT UNSAT STEP 4 X Performance Step: Determine boron concentration change associated with the boration.

GRADE X Standards : Applicant calculates the volume of boric acid added:

0 Power Change ( O h ) x 15 = 600 gal GRADE X Standards : Applicant refers to the monthly reactivity data sheet for the guideline value for Gallons boric acid per ppm RCS (B) increase (9.1 gal BA / ppm) and calculates RCS boron concentration change:

600 gal / 9.1 gal per ppm - 66 ppm Grade: SAT UNSAT STEP 5 X Performance Step: Determine the negative reactivity added as a result of the boration.

GRADE X Standards : Applicant refers to the Differential Boron Worth vs Burnup curves (RE-F-02).

GRADE X Standards : Applicant selects the HFP DBW curve and determines differential boron worth for 17,000 MWD/MTU.

- 6.96 pcm / ppm Page 6 of 10

PERFORMANCE INFORMATION JPM Number: NRC RO A.1.2 Revision: 0 chg 1 Task

Title:

Determine Boration Time I Final Control Rod Height For Rapid Downpower.

Eva1uat E: Tor. A I

GRADE X Standards : Applicant calculates the negative reactivity added:

66 ppm x (- 6.96 pcm I ppm) - 459 Pcm Grade: SAT UNSAT STEP 6 X Performance Step: Determine the negative reactivity added as a result of rod insertion.

GRADE X Standards: Applicant calculates the negative reactivity due to rod insertion by subtracting the reactivity change due to boron from the reactivity change for total power defect:

e 1075 pcm - 459 pcm = 616 pcm Grade: SAT UNSAT STEP 7 X Performance Step: Determine the predicted final control rod height.

GRADE X Standards : Applicant refers to the Integral Rod Worth versus Steps Withdrawn curve for control banks D and C in overlap, EOL, HFP, equilibrium Xe (RE-D-02).

GRADE X Standards: Applicant determines the predicted final control rod height for an integral rod worth of 616 pcm:

0 CB D at 88 steps OTE: r minor curve interpolation error. A tween 83 and 93 Grade: SAT UNSAT Page 7 of 10

PERFORMANCE INFORMATION JPM Number: NRC RO A.1.2 Revision: 0 chg 1 Task

Title:

Determine Boration Time / Final Control Rod Height For Rapid Downpower.

STEP 8 Performance Step: Applicant Reports Task Completion GRADE Standards : Applicant reports to the US that the required boration time and final control rod height has been determined.

CUE:

e evaluation for this Stop Time:

Page 8 of 10

VERI FICAT10N OF J PM CO MPLET10N JPM Number: NRC RO A.1.2 Revision: 0 chg 1 Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? YES NO X Validated Time (minutes): 10 Actual Time to Complete (minutes):

Result of JPM: (Sfor satisfactory, U for unsatisfactory)

Result of oral questions (if applicable):

Number of Q uestions:

Number of Correct Responses:

Score:

Areas for Improvement:

Page 9 of 10

STUDENT HANDOUT JPM Number: NRC RO A.1.2 Initial Conditions: The plant is at 100% power, core burnup is 17,000 MWD / MTU, current boron concentration is 300 ppm and Control Bank D position is 221 steps. You are the Extra Licensed Operator on shift. CONVEX has requested MP3 conduct an emergency load reduction of 480 MWe (1200 to 720 MWe).

lnitiatinq Cues: The US has directed you to calculate the required boration time in accordance with AOP 3575. Assume a boration flowrate of 80 gpm. You are also directed to determine the final control rod height for the rapid downpower. Use the Cycle 11 End of Life RE Curve and Data Book exclusively, and use curves when possible.

Page 10 of 10

JOB PERFORMANCE MEASURE APPROVAL WORKSHEET I. JPM

Title:

Given a maintenance repair recommendation and reference material, recommend a clearance boundary.

JPM ID Number: NRC RO A.2 Revision: 0 chg 2 II. Initiated:

Steve Jackson 10131101 Developer Date III. Reviewed:

Rav Martin 11115101 Technical Reviewer Date IV. Approved:

Cognizant Plant Supervisor (optional) Date Tim Kulterman 1124107 Nuclear Training Supervisor Date 1 of6

JOB PERFORMANCE MEASURE APPROVAL WORKSHEET

SUMMARY

OF CHANGE(S)

Date Chg/Rev Description 1/23/07 0 chg 1 Revised JPM to update to revision 007-00 to WC 2, Tagging. Also modified initial conditions and cue to correspond to a maintenance team lead request instead of a recommendation to add realism. Removed tagging the pump control switch from the critical nature of the electrical tagout step. DLM 2/19/07 0 chg 2 Added ESK Power Supply Book to the list of required materials. Added to the initiating cue to assume that all valves are leak tight. Made separate performance steps for the required vent and the drain configurations to allow various combinations of open vents and drains. DLM 2 of 6

JOB PERFORMANCE MEASURE GUIDE FaciIity: Millstone Unit 3 JPM ID Number: NRC RO A.2 Revision: 0 chg 2 Task

Title:

Given a maintenance repair recommendation and reference material, recommend a clearance boundary.

System: Tagging and Clearance Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes): 10 min Task Number(s): 341-01-079, Develop and/or modify, review, authorize, install, verify, and clear a tag clearance in accordance with plant and/or site procedural and safety reauirements Applicable To: SRO RO X PEO KIA Number: GEN.2.2.13, Knowledge of Tagging and K/A Rating: 3.613.8 Clearance Procedures Method of Testinq: Simulated Performance: Act uaI Performance: X Location: Classroom: X Simulator: In-Plant:

Task Standards: Develop and review a tag clearance Required Materials: Team Lead Tagout Request P&IDs, EM-I 09A EE One-Line diagrams ESK Power Supply Book OP 3337, Radioactive Gaseous Waste System General

References:

WC 2, Tagging OP 3250, Removing Equipment from Service for Maintenance

• • • READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.

3of6

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: NRC RO A.2 Revision 0 chg 2 Simulator Resuirements: N0 NE Initial Conditions: The pump impeller on the B Degasifier Recirculation Pump, 3GWS-PI B, has seized. Repair efforts are planned and the maintenance first line supervisor has made a work package tagout request for the repair. The request includes the need to isolate, vent and drain, and to tagout electrically.

Initiating Cues: Your task is to develop a clearance boundary for this repair activity based on the maintenance first line supervisors request Assume all valves are leak tight.

• • • • NOTES TO EVALUATOR ****

1. Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.

The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.

2. When the student states what hidher simulated action/observation would be, read the appropriate Cue.

3. If necessary, question the student for details of simulated actions/observations (i.e. What are you looking at? or What are you observing?).

4 of 6

PERFORMANCE INFORMATION JPM Number: NRC RO A.2 Revision: 0 chg 2

Task

Title:

Given a maintenance repair recommendation and reference material, recommend a clearance boundary.

Start Time:

Comments : Electrical and mechanical isolation of the pump can be done in any order STEP 1 X Performance Identifies correct piping isolation Step: boundary for the B Degasifier Recirculation Pump, 3GWS-PI B GRADE X Standards : Uses P&ID EM-I 09A or OP3337-001 and other appropriate references and identifies the correct isolation boundary:

0 Pump Discharge (3GWS-VI 0)

CLOSED and red tagged Pump Suction (3GWS-V6) CLOSED and red tagged Grade: SAT UNSAT STEP 2 X Performance Identifies correct vent configuration for Step: the B Degasifier Recirculation Pump, 3GWS-PI B GRADE X Standards : Uses P&ID EM-109A or OP3337-001 and other appropriate references and identifies at least ONE of the following vent valves:

0 Pump Discharge Vent (3GWS-V72)

OPEN and red tagged Pump Strainer Test Point (3GWS-V98) OPEN and red tagged 0 Pump Strainer Test Point (3GWS-V99) OPEN and red tagged Grade: SAT UNSAT 5of6

PERFORMANCE INFORMATION JPM Number: NRC RO A.2 Revision: 0 chg 2

Task

Title:

Given a maintenance repair recommendation and reference material, recommend a clearance boundary.

STEP 3 X Performance Identifies correct drain configuration for Step: the B Degasifier Recirculation Pump, 3GWS-PI B GRADE X Standards : Uses P&ID EM-I 09A or OP3337-001 and other appropriate references and identifies at least ONE of the following drain valves:

0 Pump Casing Drain (3GWS-V107)

OPEN and red tagged Pump Suction Strainer Drain (3GWS-V105) OPEN and red tagged Grade: SAT UNSAT STEP 4 X Performa nce Identifies correct electrical isolation Step: boundary for the B Degasifier Recirculation Pump, 3GWS-PI B GRADE X Standa rds : Uses OP3337-004, electrical line-up, or EE-1AC and other appropriate references and identifies the correct electrical isolation point:

0 At MCC 32-3H(2M) OFF and red tagged GRADE Standards: Uses OP3337-004, electrical line-up, or EE-1AC and other appropriate references and identifies the correct electrical isolation point:

0 3GWS-PIB Control Switch OFF (or blank) and red or yellow tagged Evaluator NOTE Tagging the pump control switch is not required to meet the critical nature of this step.

Grade: SAT UNSAT 6of6

PERFORMANCE INFORMATION JPM Number: NRC RO A.2 Revision: 0 chg 2

Task

Title:

Given a maintenance repair recommendation and reference material, recommend a clearance boundary.

Comments: Submits completed tagout to examiner as the Shift Manager. Tagout should substantially match the JPM attachment (filled out WC 2, attachment 6).

Termination Cue: The Evaluation For This JPM is Complete.

Stop Time:

7of6

VERIFICATION OF JPM COMPLETION JPM Number: NRC RO A.2 Revision 0 chg 2 Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? YES NO X Validated Time (minutes): 10 Actual Time to Complete (minutes):

Result of JPM: (S for satisfactory, U for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

8of6

STUDENT HANDOUT JPM Number: NRC RO A.2 Initial Conditions: The pump impeller on the B Degasifier Recirculation Pump, 3GWS-PI B, has seized. Repair efforts are planned and the maintenance first line supervisor has made a work package tagout request for the repair. The request includes the need to isolate, vent and drain, and to tagout electrically.

Initiating Cues: Your task is to develop a clearance boundary for this repair activity based on the maintenance first line supervisors request. Assume all valves are leak tight.

9of6

Attachment 6

'I'agou t Request (Sheet 1 of I )

NOTE: When this request is used, all sections should be filled out in detail.

Brief Job

Description:

7 ? e p h d &

Amplifying Instructions:

Tagging@ IS NOT required for personal protection (circle one).

d I s o l a t e , vent and drain 0 Isolate and depressurize 0 Isolate flowpath through

@' Other o u t e h+-I c a Recommended Tags Color I Isolation Point I Position(')

)For Blue Tigs indicate initial position o r if iiiitinl posilion is no/ required eriler N/A.

Emtact Person (for multiple shifts. Contact Person is required for e x t i shift) Phone:

KL. 5- r 9/23~~

4pproved By: Date:

____~ ~-~ Phone: _ _

ream Lender Planner / kngrneeriiig wc'2 Level of Use Sl OP THINK ACT HEVIL-w Rev. 007 71 of82

Attachment 6 Tagout Request (Sheet I of 1 )

NOTE: When this request is used, all sections should be filled out in detail.

Brief Job

Description:

7 ? p / r , k /&?%e&

implifying Instructions:

ragging@ IS NOT required for personal protection (circle one).

d l s o l a t e , vent and drain 2 Isolate and depressurize 3 Isolate flswpath through 7J' Other ow+ e l P C t h c 4 Recommended Tags Color I Isolation Point Position( J)

')For Blue Tags indicate initial position or if initial position is iior required enter N/A.

Iontact PerSon ( f o r rniilliple diifts. Contact Person is required for e ; d i shift) Phone:

f L . s&p-mm4& 9/23 Lpproved By: Date:

______~ _- Phone: ~ -

learn Leader I Planner / Engineering wc 2 STOP THINK ACT REVIEW Rev. 007 nformation 71 of82

Attachment 6 Tagout Request (Sheet 1 o f 1 )

NOTE: When this request i s used, all sections should be filled out in detail.

4mplifying Instructions:

ragging@ IS NOT required for personal protection (circle one).

d k o l a t e , vent and drain 2 Isolate and depressurize 3 Isolate flowpath through 3 Other Recommended Tags Color I Isolation Point

')For Blue Tags indicate initial posirion o r if initial position Is not required enter N/A.

ipproved By: Date:

- - ___- f'bone: _ _

lkam Leader i Planner / EnglnCCrlJlg wc 2 STOP THINK ACT REVIEW Rev. 007 nforrnation 71 of 82

JOB PERFORMANCE MEASURE APPROVAL SHEET I . JPM

Title:

Actions and Expected Response for RMS Equipment failure Alarms JPM ID Number: NRC RO A.3 Revision: 0 chg 2 II. Initiated:

D. Minnich 1/5/07 Developer Date III. Reviewed:

Ray Martin 1I24107 Technical Reviewer Date IV. Approved:

Cognizant Plant Supervisor (optional) Date Tim Kulterman 1I24107 Nuclear Training Supervisor Date Page 1 of 14

JOB PERFORMANCE MEASURE APPROVAL SHEET

SUMMARY

0F C HANGE(S)

Date ChglRev Description 2/7/07 1IO Modified JPM to require the candidate to respond to the Annunciator Response Procedure for RMS Trouble and to perform procedurally directed actions at the 3CMS*RE22 RIC. NRC Request. DLM 2119/07 210 Added the requirement to override the CMS22 RIC equipment failure light to ON in the simulator requirements section. Added a note and appropriate cue card for CMS22 Equipment Failure at the RMS Alarm Display Monitor, if required. Added cues for alarm status indications that the applicant could observe on different RMS Console displays. DLM Page 2 of 14

JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3 JPM ID Number: NRC RO A.3 Revision: 0 cha 2 Task

Title:

Actions and Expected Response for RMS Equipment failure Alarms System: N/A Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes): 10 Task Number(s): 073-01-043 Applicable To: SRO RO X PEO KIA Number: 2.3.1 KIA Rating: 2.6 / 3.0 Method of Testing: Simulated Performance: Actual Performance: X Location: Classroom: Simulator: X In-Plant:

Task Standards: Correctly determines the required actions for an RMS Equipment failure Alarm.

Required Materials: OP 3362, Radiation Monitor Display and Control System (rev. 007-06)

OP 3353.MB2B, RMS TROUBLE (2-9), rev 002-07 General

References:

• • • READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.

You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.

Page 3 of 14

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: NRC RO A.3 Revision: 0 chg 2 Simulator Requirements: Reset to any 100% power certified IC. Insert Annunciator override MB2B B-9 to ON. Override the CMS22 RIC equipment failure light to ON (IO (RM) 3CMS*RE22 Eqfail to ON).

Initial Conditions: The plant is at 100% power and you are the Extra Licensed Operator on shift. MB2B 2-9 RMS TROUBLE has alarmed.

Initiating Cues: The US has directed you to respond to the annunciator.

• • • • NOTES TO EVALUATOR ****

1. Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade, critical steps must be completed correctly.

The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.

2. When the student states what hidher simulated action/observation would be, read the appropriate C ue.

3. If necessary, question the student for details of simulated actions/observations (i.e. What are you looking at? or What are you observing?).

Page 4 of 14

PERFORMANCE INFORMATION JPM Number: NRC RO A.3 Revision: 0 chg 2 Task

Title:

Actions and Expected Response for RMS Equipment failure Alarms Start Time:

STEP 1 Performance Step: Obtain proper Annunciator Response Procedure.

GRADE Standards : Obtains OP 3353.MB2B and refers to RMS TROUBLE (2-9).

Grade: SAT UNSAT Evaluator NOTE: The applicant may refer to the RMS alarm display monitor on the RO/BOP desk to determine alarm source. If so, provide cue card #I and verbally give the following cue:

CUE: The screen displays the following events:

STEP 2 Performance Step: DETERMINE the cause of RMS trouble OP 3353.MB2B 2-9 indication at RMS Control Room Operator Step 1 Console.

GRADE Standards: Applicant proceeds to the RMS Console. If the applicant observes the bottom of the monitor screen to determine the specific alarm, provide cue card #2 and verbally give the following cue:

Evaluator NOTE: Any active RMS alarm will show up at the bottom of the RMS console monitor screen, regardless of what else is displayed.

GRADE Standards: Applicant proceeds to the RMS Console and calls up the status grid function and/or data base for 3 CMS*RE22 and determines that filter step is in alarm.

Evaluator NOTE: On the status grid function, all the RMUs are shown with a corresponding number that indicates monitor status. 3 correlates Page5 of 14

PERFORMANCE INFORMATION JPM Number: NRC RO A.3 Revision: 0 chg 2 Task

Title:

Actions and Expected Response for RMS Equipment failure Alarms to an equipment failure. If applicant calls up status grid, provide the following cue:

us.

Evaluator NOTE: On the 3CMS*RE22 particulate database display, top right, there is indication of whether the RMU is online, reachable and if there are any alarms in. When the applicant calls up the database display and observes the top right of the screen, provide the following cue:

Evaluator NOTE: On the 3CMS*RE22 particulate database display, there is an equipment failure column. When the applicant observes the equipment failure column, provide the following cue:

CUE: Filter step indicates yes and is alarm status.

Grade: SAT UNSAT STEP 3 Performance Step: IF alarm is due to equipment failure, Refer OP 3353.MB2B 2-9 To OP 3362, Radiation Monitor System Step 2 Display and Control, and TAKE required actions for equipment failure alarms.

GRADE Standards: Applicant obtains and refers to OP 3362, Section 4.1 3, Equipment Failure Alarms.

Grade: SAT UNSAT Page6 of 14

PERFORMANCE INFORMATION JPM Number: NRC RO A.3 Revision: 0 chg 2 Task

Title:

Actions and Expected Response for RMS Equipment failure Alarms STEP 4 X Performance Step: Refer To Attachment 6 and PERFORM OP 3362, Section 4.13 the following:

Step 4.13.1.a CHECK monitor number is listed.

GRADE X Standards: Applicant refers to OP 3362, Attachment 6 and verifies that 3CMS*RE22 is listed.

Grade: SAT UNSAT STEP 5 X Performance Step: IF monitor is listed, DETERMINE OP 3362, Section 4.13 applicable "Trouble Response(s)."

Step 4.13.1 .b GRADE X Standards : Applicant refers to Attachment 6 and determines that for 3CMS*22, trouble responses 1, 2, 3, 6, 7, 10, and 12 are required.

Grade: SAT UNSAT STEP 6 Performance Step: PERFORM applicable Trouble OP 3362, Section 4.13 Response(s)" listed.

Step 4.13.1.c GRADE Standards: Applicant refers to Attachment 6 begins to perform the identified responses.

responses.

Grade: SAT UNSAT Page 7 of 14

PERFORMANCE INFORMATION JPM Number: NRC RO A.3 Revision: 0 chg 2 Task

Title:

Actions and Expected Response for RMS Equipment failure Alarms STEP 7 Performance Step: NOTIFY Instrument and Control OP 3362, Att 6 Department to check monitor.

Action 1.

GRADE Standards : Applicant notifies I &C that 3CMS*RE22 has an equipment failure alarm and to check the monitor. Telephone call is adequate for this notification.

CUE: All notifications to I & C are complete.

Grade: SAT UNSAT STEP 8 Performance Step : NOTIFY Health Physics Department for OP 3362, Att 6 area monitoring and sampling.

Action 2.

GRADE Standards : Applicant notifies Health Physics that 3CMS*RE22 has an equipment failure alarm and to conduct necessary monitoring and sampling. Telephone call is adequate for this notification.

CUE: All notifications to Health Physics are complete.

Grade: SAT UNSAT STEP 9 Performance Step: NOTIFY Chemistry Department for OP 3362, Att 6 sampling medium.

Action 3.

GRADE Standards : Applicant notifies Chemistry Department that 3CMS*RE22 has an equipment failure alarm and to ready appropriate sampling medium. Telephone call is adequate for this notification.

lete.

Grade: SAT UNSAT Page 8 of 14

PERFORMANCE INFORMATION JPM Number: NRC RO A.3 Revision: 0 chg 2 Task

Title:

Actions and Expected Response for RMS Equipment failure Alarms STEP 10 X Performance Step: IF a filter step alarm is recorded, OP 3362, Att 6 ATTEMPT to step the filter as follows:

Action 6. Safety related Monitor (CMS*22):

1. At the appropriate KERIC, TURN the keyswitch to ENABLE.

2. PRESS STP -2 ENT.

3. TURN keyswitch to DISABLE.

GRADE Standards : Informs the US that an attempt must be made to step the 3CMS*22 filter at the RIC.

0 Grade: SAT UNSAT GRADE Standards : Applicant obtains the key from the simulator key locker for 3CMS*22 and proceeds to the 3CMS*22 RIC.

Grade: SAT UNSAT GRADE X Standards : At the 3CMS*22 RIC, applicant inserts the key and turns the keyswitch to ENABLE .I1 Grade: SAT UNSAT GRADE X Standards : On the RIC keyboard, applicant presses STP (step), followed by 2, followed by ENT (enter).

Grade: SAT UNSAT GRADE X Standards: At the 3CMS*22 RIC, applicant turns the keyswitch to DISABLE, removes and returns the key to the key locker.

Comment: Removing and returning the key is not part Page 9 of 14

PERFORMANCE INFORMATION JPM Number: NRC RO A.3 Revision: 0 chg 2 Task

Title:

Actions and Expected Response for RMS Equipment failure Alarms of the critical nature of this step.

Grade: SAT UNSAT STEP 11 X Performance Step: IF the filter step alarm clears, the monitor OP 3362, Att 6 may be considered OPERABLE with Action 6 . respect to the filter paper. IF another filter step alarm is recorded, the particulate channel is not OPERABLE. REQUEST I&C to repair.

GRADE X Standards : Applicant proceeds to the RMS Console and calls up the status grid function or data base for 3 CMS"RE22 and determines that 'filter step' is still in alarm.

Evaluators NOTE: If the applicant observes the bottom of the monitor screen to determine if the alarm still exists, provide cue card #2 and Grade: SAT UNSAT GRADE X Standards : Informs the US that the particulate channel of 3CMS*22 must be considered INOPERABLE.

cu Grade: SAT UNSAT Page 10 of 14

PERFORMANCE INFORMATION JPM Number: NRC RO A.3 Revision: 0 chg 2 Task

Title:

Actions and ExDected ResDonse for RMS Eauipment failure Alarms STEP 12 Performance Step: IF a radiation monitor indicates OFF-OP 3362, Att 6 LINE, DECLARE the radiation monitor Action 7. INOPERABLE and LOG into all applicable LCOS.

GRADE Standards : Applicant proceeds to the RMS Console and calls up the status grid function or data base for 3CMS*RE22 and determines that the Rad Monitor does not indicate OFF-LINE.

Grade: SAT UNSAT STEP 13 X Performance Step: Refer To TIS 3.3.3.1 and Table 3.3-6, OP 3362, Att 6 Rad iation Mo nito ring Inst rumentat io n Action I O . for Plant Operations, and PERFORM applicable actions.

GRADE X Standards : Applicant informs the US that T/S 3.3.3.1, I Radiat ion Mo nito ring Inst rume ntat ion for Plant Operations, must be referred to.

CUE : Acknowledge the applicants reply that the US will refer to Grade: SAT UNSAT STEP 14 X Performance Step: Refer To T/S 3.4.6.1, Reactor Coolant OP 3362, Att 6 System Leakage Detection Systems, Action 12. and PERFORM applicable actions.

GRADE X Standards : Applicant informs the US that T/S 3.4.6.1, Reactor Coolant System Leakage Detection Systems, must be referred to.

Grade: SAT UNSAT Page11 of 14

PERFORMANCE INFORMATION JPM Number: NRC RO A.3 Revision: 0 chg 2 Task

Title:

Actions and Expected Response for RMS Eauipment failure Alarms STEP 15 Performance Step: Applicant Reports Task Completion.

GRADE Standards : Applicant reports to the US that the applicable trouble responses have been performed.

at Stop Time:

Page 12 of 14

VERIFICATION OF JPM COMPLETION JPM Number: NRC RO A.3 Revision: 0 chg 2 Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? YES NO X Validated Time (minutes): 10 Actual Time to Complete (minutes):

Result of JPM: (S for satisfactory, U for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

Page 13 of 14

STUDENT HANDOUT JPM Number: NRC RO A.3 Initial Conditions: The plant is at 100% power and you are the Extra Licensed Operator on shift. MB2B 2-9 RMS TROUBLE has alarmed.

Initiating Cues: The US has directed you to respond to the annunciator.

Page 14 of 14

Today Now CMS22 2 ***AUXILIARY EQUIPMENT FAILURE.

Today Now CMS22 2 ***FILTER MECHANISM STEP FAILURE.

CMS22 2 AUXILIARY EQUIPMENT FAILURE, CMS22 2 FILTER MECHANISM STEP FAILURE.

JOB PERFORMANCE MEASURE APPROVAL WORKSHEET I. JPM

Title:

Review a Surveillance form for RCS Leakage-Controlled Leakage to RCP Seals JPM ID Number: NRC SRO A . l . l Revision: 0 cha I II. Initiated:

2/26/00 J. William Cote DeveIope r Date III. Reviewed:

Ray Martin rn&

Technical Reviewer 2/27/00 Date IV. Approved:

Cognizant-Plant Supervisor (optional) Date Mike Baughman 2/27/00 Nuclear Training Supervisor Date 1 of6

JOB PERFORMANCE MEASURE APPROVAL WORKSHEET

SUMMARY

OF CHANGE(S)

Date Chg/Rev Desc r iption 2116/07 1IO UDdated the JPM to revision 004-02 to SP 3601F.3-001. DLM 2 of 6

JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3 JPM ID Number: NRC SRO A . l .I Revision: 0 chg 1 Task

Title:

Review a Surveillance form for RCS Leakage-Controlled Leakage to RCP Seals System: ADMIN Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes): 5 min Task Number(s): 119-03-003, Determine if plant operation is outside of T.S. administrative control Limits Applicable To: SRO X RO PEO K/A Number: 2.1.7 K/A Rating 4.4 Method of Testinq: Simulated Performance: Actual Performance: X Location: Classroom: X Simulator: In-Plant: X Task Standards: Review and disposition surveillance form for Controlled leakage to the RCP Seals Required Materials: Completed OPS form 3601 F.3, RCS Leakage- controlled Leakage to RCP Seals, General

References:

OPS form 3601 F.3, RCS Leakage- controlled Leakage to RCP Seals, Unit 3 Technical Specifications

• • • READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.

You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.

3 of 6

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: NRC SRO A . l .I Revision: 0 chg 1 Simulator Requirements: none Initial Conditions: The plant is at 100% power, steady state. You are the Unit Supervisor on shift. Charging Pumps have just been shifted from the A CHS Pump running to the B CHS Pump running. The Reactor Operator has just completed SP 3601F.3, RCS Leakage- Controlled Leakage to RCP Seals, as part of the Charging Pump shift.

lnitiatinn Cues: Review and disposition the completed SP 3601F.3, RCS Leakage- Controlled Leakage to RCP Seals, surveillance.

• • • • NOTES TO EVALUATOR ****

1. Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade, critical steps must be completed correctly.

The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.

2. When the student states what hidher simulated action/observation would be, read the appropriate C ue.

3. If necessary, question the student for details of simulated actions/observations (i.e. What are you looking at? or What are you observing?).

4of6

PERFORMANCE INFORMATION JPM Number: NRC SRO A . l . l Revision: 0 chg 1 Task

Title:

Review a Surveillance form for RCS Leakage-Controlled Leakage to RCP Seals Start Time:

STEP 1 Performance Step: Review if test conditions were established.

GRADE Standards : Applicant reviews the Test Conditions Established section, and observes the test position of 3CHS*HCV182 is recorded as full open as required.

Grade: SAT UNSAT GRADE Standards : Applicant observes that RCS pressure is recorded between the range of 2,230 to 2,270 as required.

Grade: SAT UNSAT STEP 2 Performance Step: Review the Flow Data.

GRADE Standards : Applicant observes that seal injection flow data is recorded for all four RCPs.

Grade: SAT UNSAT STEP 3 X Performance Step: Calculation and Verification of Controlled Leakage.

GRADE X Standards : Compares the seal injection flow data taken in the Flow Data section to the TIS acceptance criteria (c or = 40 gpm) and notes that combined seal injection flow is greater than 40 gpm.

Evaluator NOTE: There is a math error in the seal flow rate addition and actual combined flow is 40.2 gpm.

Grade: SAT UNSAT 5of6

PERFORMANCE INFORMATION JPM Number: NRC SRO A . l . l Revision: 0 chg 1 Task

Title:

Review a Surveillance form for RCS Leakage-Controlled Leakage to RCP Seals GRADE X Standards : Notes or otherwise verbalizes that Controlled Leakage T/S acceptance criteria is NOT satisfied.

Grade: SAT UNSAT Comments : The signing of the coversheet is not required to satisfy the critical nature of this step.

STEP 4 X Performance Step: IF data is not acceptable, Refer To the (SP 3601 F.3, step applicable Technical Specification(s) 4.11) and PERFORM applicable ACTION.

GRADE X Standards : Refers to 3.4.6.2.e and enters ACTION STATEMENT b Evaluator NOTE: Applicant can either verbalize intention of entering TIS or record as such in a rough log.

Grade: SAT UNSAT Comments :

Termination Cue: The Evaluation of this JPM is Complete. Stop Time:

6 of 6

VERIFICATION OF JPM COMPLETION JPM Number: NRC SRO A . l . l Revision: 0 chg 1 Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? YES NO X Validated Time (minutes): 5 min Actual Time to Complete (minutes):

Result of JPM: (S for satisfactory, U for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

7of6

STUDENT HANDOUT JPM Number: SRO A.l .I Initial Conditions: The plant is at 100% power, steady state. You are the Unit Supervisor on shift. Charging Pumps have just been shifted from the A CHS Pump running to the B CHS Pump running. The Reactor Operator has just completed SP 3601 F.3, RCS Leakage- Controlled Leakage to RCP Seals, as part of the Charging Pump shift.

Initiating Cues: Review and disposition the completed SP 3601 F.3, RCS Leakage- Controlled Leakage to RCP Seals, surveillance.

8 of 6

Form Approval I Approval Date Effective Date DEC04 2006 DEC 12 2006 Form Title Rev. No RCS Leakage - CONTROLLED LEAKAGE to RCP Seals 004 -02 Reference Procedure Applicable Tech Spec. Applicability (Tech Spec ) Frequency I SP 3601F.3 T/S 4.4.6.2.1.c MODES 1 , 2 , 3 *

• and 4** M*

Specific information 1

~

Schedule Start Date AWO Number Mntc Restoration Performance MODES 1.2.3 and 4 Test Authorized By I Prerequisites Completed (Initials) co Precautions Noted (Initials)

CU Yes 3 /la / 7 Partial Surveillance Performed By Date Date 3/19 /7 a Ye:;

4ccepted By Date Acceptance Criteria Satisfied Approved By (Department Head or Designee) Date 1_7 Yes No Surveillance Information 1 I - ~~ ~

Test Equipment Type OA Number Cal Due Date Comments ~ 1 ~ ~ ~~

CR#

• Required when system flow characteristics are changed (Le. replaced seal injection filter).

• • The provisions of T/S 4.04 are not applicablefor entry into MODE 3 or 4.

SP 3601F.3-001 Rev. 004 -02 Paee 1 of 2

RCS Leakage - CONTROLLED LEAKAGE to RCP Seals

~~ ~~

Test Conditions Established Step No. Parameter Required Condition I Data 4.2.1 or Initial position of 3CHS*HCV182, /no 2 2 4.3.1 Seal Injection Modulating Valve 4.2.1 or Test position of 3CHS*HCV182, 4.3.3 Seal Injection Modulating Valve Full Open (100%) /DO  %

r RCS-PI 457) 4.4 (Circle instrument used) 2,230 to 2,270 psis -2Lo I-Step No. Pa rameter Loop 1 RCP Seal Injection Loop 2 RCP Seal Injection Loop 3 RCP Seal Injection 1

Loop 4 RCP Seal Injection Instrument CHS- FI 145A CHS-FI 144A CHS-FI 143A CHS-FI 142A CONTROLLED LEAKAGE Calculation and Verification Data

7. 8

/o. 4

9. 5

/o. /

~ ~~~

P

~~

Step No. Parameter I Data T/S Acceptance Criteria I Criteria Met 4.6 Combined Seal Injection Flow (Sum of Loops 1,2,3 and 4)

I 33.2 5 40 gpm P

Step No. Parameter Data Final position of 3CHS*HCV182, /oo "/3 4'8 Seal Injection Modulating Valve SP 3601F.3-001 Rev. 004-02 Page 2 of 2

JOB PERFORMANCE MEASURE APPROVAL SHEET

1. JPM

Title:

Notifications and Reportability.

JPM ID Number: NRC SRO A.1.2 Revision: 0 chg 2 II. Initiated:

D. Minnich 1/ I 0107 Developer Date III. Reviewed:

Rav Martin 1/24/07 Technical Reviewer Date IV. Approved:

N/A Cognizant Plant Supervisor (optional) Date Tim Kulterman 1/24/07 Nuclear Training Supervisor Date Page 1 of 10

JOB PERFORMANCE MEASURE APPROVAL SHEET

SUMMARY

OF CHANGE(S)

Date ChglRev Description 2/7/07 110 Modified JPM to delete remaining steps after the last critical step (step 7).

NRC Request.

2119/07 210 Added a note and cue, that if the applicant refers to C OP 200.3, Response to Medical Emeraencies. that the SM alreadv has it in Droaress. DLM Page 2 of 10

JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3 JPM ID Number: NRC SRO A.1.2 Revision: 0 chg 2 Task

Title:

Notifications and Reportability.

System: N/A Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes): 10 Task Number(s): 301-05-366 Applicable To: SRO X RO PEO K/A Number: 2.1.6 KIA Rating: 4.3 Method of Testina: Simulated Performance: Actual Performance: X Location: Classroom: X Simulator: In-Plant:

Task Standards: Determine the proper notifications and event reporting requirements given a particular event.

Required Materials: RAC 14, Non-Emergency Station Events General

References:

RAC 05, Reportability Determinations and Licensee Event Reports 10CFR50.72 / .73

• • • READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.

You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.

Page 3 of 10

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: NRC SRO A.1.2 Revision: 0 chg 2 Simulator Requirements: None Initial Conditions: The plant is at 100% power, and you are the Extra Senior Licensed Operator on shift. 10 minutes ago, a maintenance technician was injured while working in a contaminated area in the Waste Disposal Building. The work area has been placed in a safe condition. The workers injuries are severe and treatment is required at Lawrence and Memorial hospital. The worker is also contaminated. The worker is stabilized, ready for transport and the ambulance is enroute.

Initiating Cues: The SM has directed you to determine the NRC and State reporting requirements associated with this event.

I

• • • • NOTES TO EVALUATOR ****

1. Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade, critical steps must be completed correctly.

The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.

2. When the student states what hidher simulated action/observation would be, read the appropriate IC ue.

3. If necessary, question the student for details of simulated actions/observations (i.e. What are you looking at? or What are you observing?).

Page 4 of 10

PERFORMANCE NFORMATION JPM Number: NRC SRO A.1.2 Revision: 0 chg 2 Task

Title:

Notifications and ReDortabilitv.

Start Time:

STEP 1 Performance Step: Obtains proper procedure.

GRADE Standards: Obtains and refers to a copy of RAC 14, Non-Emergency Station Events.

Grade: SAT UNSAT Evaluator NOTE: The applicant may refer to C OP 200.3, Response to Medical Emergencies. If so, provide the following cue:

STEP 2 Performance Step: Review Precautions.

RAC 14, Section 3 GRADE Standards: Applicant reviews precautions 3.1 through

3.8. Grade

SAT UNSAT STEP 3 Performance Step : Initial Event ReportabiIity RAC 14, step4.1.1.a Determination IF sufficient cause exists for reporting a non-emergency event, PERFORM the following:

a. ANALYZE available information and DEVELOP a general understanding of event in progress.

GRADE Standards: Applicant recognizes that cause exists for reporting this event.

Evaluator NOTE: If the applicant requests additional event related information beyond the initial conditions provide the following cue:

CUE: Fire Protection f you shortly on Page 5 of 10

PERFORMANCE INFORMATION JPM Number: NRC SRO A.1.2 Revision: -0 chg 2 Task

Title:

Notifications and ReDortabilitv.

S inju Grade: SAT UNSAT STEP 4 Performance Step: ASSIGN staff to collect and track RAC 14, step4.1.1.b information.

GRADE Standards: Applicant requests additional staff.

Evaluator NOTE: If the applicant requests additional personnel to track the event provide the following cue:

CUE: No ional is prese le.

Grade: SAT UNSAT STEP 5 Performance Step: IF necessary, REQUEST assistance from RAC 14, step 4.1.l.c any of the following, as applicable, to determine reportability and respond to event:

GRADE Standards: Requests assistance as necessary Evaluator NOTE: If the applicant requests additional assistance provide the following cue:

C Additional assistance will be available shortly.

Grade: SAT UNSAT STEP 6 Performance Step: As required, REQUEST Station Duty RAC 14, step 4.1.1.d Officer (typically the non-affected unit STA) and Emergency Communicator (typically the non-affected unit WC SRO) report to the Control Room and prepare to send a Non Emergency Event Report.

GRADE Standards : Applicant calls Unit 2 and requests the Page 6 of 10

PERFORMANCE INFORMATION JPM Number: NRC SRO A.1.2 Revision: 0 chg 2 Task

Title:

Notifications and Reportability.

Station Duty Officer and Emergency Communicator report to the Unit 3 Control Room.

Grade: SAT UNSAT Evaluator NOTE: RAC 14, steps 4.1.I .e through 4.1. I .i pertain to event types NOT related to the event in progress. The applicant should recognize that these steps do not apply and move to step 4.1.I .j.

STEP 7 X Performance Step: For all events, Refer To appropriate RAC 14, step4.1.1.J Attachment 1 through 7 and DETERMINE State and NRC reporting requirements.

GRADE X Standards : Applicant refers to Attachments 1 through 7 and determines that Attachment 2, Radiological Events, is the applicable attachment.

Grade: SAT UNSAT GRADE X Standards : Applicant matches the event in progress with the following event description in attachment 2:

An event requiring the transport of a radioactively contaminated person to an offsite medical facility for treatment.

Grade: SAT UNSAT GRADE X Standards: Applicant correctly determines the NRC Reporting Requirement for the event is as follows:

Within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> via ENS (IOCFR50.72(b)(3))

Grade: SAT UNSAT Page 7 of 10

PERFORMANCE INFORMATION JPM Number: NRC SRO A.1.2 Revision: 0 chg 2 Task

Title:

Notifications and Reportability.

GRADE Standards: Applicant correctly determines the State posture code for the event is an Echo.

Grade: SAT UNSAT GRADE X Standards: Applicant correctly determines the State Reporting Requirement for the event is as follows:

Within Ihour of report to NRC (State Reg. 22a-135-1)

Grade: SAT UNSAT Stop Time:

Page 8 of 10

VERIFICATION OF JPM COMPLETION JPM Number: NRC SRO A.1.2 Revision: 0 chg 2 Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? YES NO X Validated Time (minutes): 10 Actual Time to Complete (minutes):

Result of JPM: (I S f o r satisfactory , U f o r unsat isf act o ry)

I Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

Page 9 of 10

STUDENT HANDOUT JPM Number: NRC SRO A.1.2 Initial Conditions: The plant is at 100% power, and you are the Extra Senior Licensed Operator on shift. 10 minutes ago, a maintenance technician was injured while working in a contaminated area in the Waste Disposal Building. The work area has been placed in a safe condition. The workers injuries are severe and treatment is required at Lawrence and Memorial hospital. The worker is also contaminated. The worker is stabilized, ready for transport and the ambulance is enroute.

lnitiatinq Cues: The SM has directed you to determine the NRC and State reporting requirements associated with this event.

Page 10 of 10

JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM

Title:

Response to Door Inoperability.

JPM ID Number: NRC SRO A.2 Revision: 0 chg 2 II. Initiated:

D. Minnich 1/9/07 Developer Date II I. Reviewed:

Ray Martin 1/24/07 Technical Reviewer Date IV. Approved:

NIA Cognizant Plant Supervisor (optional) Date Tim Kulterman 1/24/07 Nuclear Training Supervisor Date Page 1 of 14

JOB PERFORMANCE MEASURE APPROVAL SHEET

SUMMARY

OF CHANGE(S)

+

Date ChglRev Description 2/7/07 110 Modified the JPM to require the candidate to maintain a rough log of all 2119/07 Page 2 of 14

JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3 JPM ID Number: NRC SRO A.2 Revision: 0 chg 2 Task

Title:

Response to Door Inoperability.

System: N/A Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes): 20 Task Number(s): 341-01-014 Applicable To: SRO X RO PEO K/A Number: 2.2.21 KIA Rating: 2.3 / 3.5 Method of Testing: Simulated Performance: Actual Performance: X Location: Classroom: X Simulator: In-Plant:

Task Standards: Correctly determine the required actions for an INOPERABLE MP3 door.

Required Materials: OP 3261, Response to Door lnoperability General

References:

Unit 3 Technical Specifications, Technical Requirements

• • • READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.

You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.

Page 3 of 14

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: NRC SRO A.2 Revision: 0 chg -2 Simulator Requirements: None Initial Conditions: The plant is at 100 % power and you are the Work Control SRO on shift. An emergent repair is required on the A RPCCW Heat Exchanger. Maintenance requires door A-24-4 be blocked open and have its center post removed, to move in equipment and scaffolding .

Initiating Cues: You are asked to determine any compensatory actions necessary before blocking open door A-24-4. All Service Building and Auxiliary Building fire detectors are operable. Sliding tornado door A-24-4A will remain undisturbed. Maintain a rough log of all applicable Tech Spec actions, TRM actions and necessary compensatory actions.

• • • • NOTES TO EVALUATOR ****

1. Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade, critical steps must be completed correctly.

The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.

2. When the student states what hidher simulated action/observation would be, read the appropriate Cue.

3. If necessary, question the student for details of simulated actions/observations (i.e. What are you looking at? or What are you observing?).

Page4 of 14

PERFORMANCE INFORMATION JPM Number: NRC SRO A.2 Revision: 0 chg 2 Task

Title:

Response to Door lnoperability Start Time:

STEP 1 Performance Step: Obtains copy of OP 3261 Response to Door InoperabiIity.

GRADE Standards: Obtains proper procedure.

Grade: SAT UNSAT STEP 2 X Performance Step: Refer To Attachment 2, Unit 3 Door OP 3261, step 1.I Attributes, and DETERMINE applicable attributes to door in question.

GRADE X Standards: Applicant refers to Attachment 2 and determines and logs that for door A-24-4, the following attributes apply:

0 TRM Fire Door 0 Locked TRM Fire Door SLCRSDoor 0 Radiation Door Grade: SAT UNSAT STEP 3 Performance Step: For doors listed as Dual Train Protected OP 3261, step 1.2 Door, both trains are potentially impacted.

A door with a D attribute will also have one or more other attributes. IF the compensatory actions of this procedure for the other attributes are met, train separation is not an issue ...

GRADE Standards : Applicant recognizes that door A-24-4 is NOT a Dual Train Protection Door, and moves on to OP 3261, step 1.3.

Grade: SAT UNSAT Page 5 of 14

PERFORMANCE INFORMATION JPM Number: NRC SRO A.2 Revision: 0 chg 2 Task

Title:

Response to Door lnoperability STEP 4 X Performance Step: IF one of the following types of doors is OP 3261, step 1.3.1 not capable of performing its intended function, PERFORM the specified actions:

IF door is a "TRM Related Fire Door,"

PERFORM the following:

Refer To TRM 3.7.13, "Fire Protection Systems, Fire Rated Assemblies," and PERFORM applicable actions.

Refer To the Shift Turnover Log and RECORD door status.

0 NOTIFY the Site Fire Protection Department.

GRADE X Standards : Applicant recognizes that door A-24-4 is a TRM Related Fire Door and obtains and refers to TRM 3.7.13, "Fire Protection Systems, Fire Rated Assemblies,"

Grade: SAT UNSAT GRADE X Standards: Recognizes that TRM 3.7.13 applies and logs into LCO 3.7.13, ACTION a. (1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> allowed outage time)

Grade: SAT UNSAT GRADE Standards: Applicant logs in rough log that door A 4 will be blocked open and needs to be recorded in the Shift Turnover Log.

EvaIuator NOTE: The requirement to record door status in the Rough Log need only be done once.

Grade: SAT UNSAT GRADE Standards : Applicant notifies Site Fire Protection Department that door A-24-4 will be blocked open. Telephone call is adequate for this notification.

All notifications to Site Fire Protection are complete.

Grade: SAT UNSAT Page 6 of 14

PERFORMANCE INFORMATION JPM Number: NRC SRO A.2 RevisMan: 0 chg 2 Task

Title:

Response to Door lnoperability STEP 5 Performance Step: IF door is a "Locked TRM Related Fire OP 3261, step 1.3.2 Door," PERFORM the following:

Refer To TRM 3.7.13, "Fire Protection Systems, Fire Rated Assemblies," and PERFORM applicable actions.

Refer To the Shift Turnover Log and RECORD door status.

0 IF the only action performed is to unlock door to provide temporary access . . . .

NOTIFY the Site Fire Protection Department.

GRADE Standards : Applicant recognizes door A-24-4 is a Locked TRM Related Fire Door, and that the door will NOT be just unlocked to provide temporary access. Also recognizes that the other actions specified are redundant to the previous step.

Grade: SAT UNSAT STEP 6 Performance Step: IF door is a non-TRM fire door, NOTIFY OP 3261, step 1.3.3 the Site Fire Protection Department.

GRADE Standards: Applicant recognizes that door A-24-4 is not a non-TRM Fire Door and moves on to OP 3261, step 1.3.4.

Grade: SAT UNSAT Page 7 of 14

PERFORMANCE INFORMATION JPM Number: NRC SRO A.2 Revision: 0 chg 2 Task

Title:

ResDonse to Door InoDerabilitv STEP 7 X Performance Step: IF door is a SLCRS door, PERFORM the OP 3261, step 1.3.4 following:

a. Refer To T/S 3.6.6.2, Containment Systems Secondary Contain ment ,I and PERFORM applicable actions.

b. Refer To the Shift Turnover Log and RECORD door status.

c. IF SLCRS door A-24-6 is inoperable AND crediting stairwell boundaries is desired, Refer To Attachment 3 and PERFORM listed actions to credit alternate barriers.

d. IF alternate barriers are successfully credited, Refer To T/S 3.6.6.2, Containment Systems Secondary Conta inment , for continued applicability and actions.

GRADE X Standards: Applicant recognizes that door A-24-4 is a SLCRS Door and obtains and refers to T/S 3.6.6.2, Containment Systems I

Secondary Containment .I Grade: SAT UNSAT GRADE X Standards : Recognizes that T/S 3.6.6.2 applies and logs into LCO 3.6.6.2 ACTION. (24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> allowed outage time)

Grade: SAT UNSAT GRADE Standa rds : Applicant recognizes that alternate SLCRS barriers apply only to door A-24-6 and moves on to OP 3261, step 1.3.5.

Grade: SAT UNSAT STEP 8 Performance Step: IF door is a Control Room habitability OP 3261, step 1.3.5 door, PERFORM the following:

GRADE Standards : Applicant recognizes that door A-24-4 is Page8 of 14

PERFORMANCE INFORMATION JPM Number: NRC SRO A.2 Revision: 0 chg 2 Task

Title:

ResDonse to Door lnoeerabilitv not a Control Room habitability door and moves on to OP 3261, step 1.3.6.

Grade: SAT UNSAT STEP 9 Performance Step: IF door is a C02 boundary door, OP 3261 step 1.3.6 PERFORM the following:

GRADE Standards : Applicant recognizes that door A-24-4 is not a CO2 boundary door and moves on to OP 3261, step 1.3.7.

Grade: SAT UNSAT STEP 10 Performance Step: IF door is a water and flooding boundary OP 3261 step 1.3.7 door, PERFORM the following:

GRADE Standards: Applicant recognizes that door A-24-4 is not a water and flooding boundary door and moves on to OP 3261, step 1.3.8.

Grade: SAT UNSAT STEP 11 Performance Step: IF door is a high energy line break OP 3261, step 1.3.8 boundary door (HELB), PERFORM the following:

GRADE Standards : Applicant recognizes that door A-24-4 is not a HELB boundary door and moves on to OP 3261 step 1.3.9.

Grade: SAT UNSAT Page 9 of 14

PERFORMANCE INFORMATION JPM Number: NRC SRO A.2 Revision: 0 cha 2 Task

Title:

Response to Door lnoperability STEP 12 Performance Step: IF door is a PRA HELB boundary door OP 3261, step 1.3.9 AND IF in MODES 1 through 4, PERFORM the following:

GRADE Standards: Applicant recognizes that door A-24-4 is not a PRA HELB boundary door and moves on to OP 3261, step 1.3.10.

Grade: SAT UNSAT STEP 13 Performance Step: IF door is a tornado door ....

OP 3261, step 1.3.10 GRADE Standards: Applicant recognizes that door A-24-4 is not a tornado door and moves on to OP 3261, step 1.3.11.

Grade: SAT UNSAT STEP 14 X Performance Step: IF door is a radiation boundary door, AND OP 3261, step 1.3.11 door is damaged OR to be removed for any reason, NOTIFY Health Physics Department.

GRADE X Standards : Applicant recognizes that door A-24-4 is a radiation boundary door and notifies Health Physics Department that door A-24-4 will be blocked open. Telephone call a re Grade: SAT UNSAT Page 10 of 14

PERFORMANCE INFORMATION JPM Number: NRC SRO A.2 Revision: 0 chg 2 Task

Title:

ResPonse to Door InoDerabilitv STEP 15 X Performance Step: IF door is a security door, PERFORM the OP 3261, step 1.3.12 following:

a. Refer To Attachment 1 for list of security door number cross references.

b. NOTIFY Security Department of problems with doors or expected maintenance.

GRADE Standards : Applicant recognizes that door A-24-4 is a security door and refers to Attachment 1 that the security door number is 306.

Grade: SAT UNSAT GRADE X Standards: Applicant notifies Security Department that door 306 will be blocked open. Telephone call is adequate for this notification.

All notific te .

Grade: SAT UNSAT STEP 16 Performance Step: IF door is a Fuel Building Integrity OP 3261, step 1.3.13 Boundary door PERFORM the following:

GRADE Standards: Applicant recognizes that door A-24-4 is not a Fuel Building Integrity Boundary door and moves on to OP 3261, step 1.3.14.

Grade: SAT UNSAT STEP 17 Performance Step: IF door is a "Halon Door," PERFORM the OP 3261, step 1.3.14 following:

GRADE Standards : Applicant recognizes that door A-24-4 is not a Halon Door and moves on to OP 3261, step 1.3.15.

Page 11 of 14

PERFORMANCE INFORMATION JPM Number: NRC SRO A.2 Revision : 0 chg 2 Task

Title:

Response to Door lnoperability Grade: SAT UNSAT STEP 18 Performance Step: IF door is a "Technical Support Center OP 3261, step 1.3.15 Habitability Door," PERFORM the following:

GRADE Standards: Applicant recognizes that door A-24-4 is not a Technical Support Center Habitability Door.

Grade: SAT UNSAT STEP 19 Performance Step: Applicant Reports Task Completion.

GRADE Standards: Applicant reports to the SM that the required compensatory actions necessary to take door A-24-4 out of service have been determined.

Evaluator NOTE: If the applicant logs a door attribute that does not apply to door A-24-4, this should be considered incorrect and may affect the overall JPM evaluation grade.

However this would not be considered critical in nature.

Comment: Submits completed rough log to examiner Rough log should substantially match the JPM attachment (SRO A.2 Key).

Stop Time:

Page 12 of 14

VERIFICATION OF JPM COMPLETION JPM Number: NRC SRO A.2 Revision: 0 chg 2 Date Performed:

Student:

EvaIuator:

For the student to achieve a satisfactory grade, critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? YES NO X Va Iidated Time (minutes) : 10 Actual Time to Complete (minutes):

Result of JPM: (S for satisfactory, U for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

Page 13 of 14

STUDENT HANDOUT JPM Number: NRC SRO A.2 Initial Conditions: The plant is at 100 % power and you are the Work Control SRO on shift. An emergent repair is required on the A RPCCW Heat Exchanger. Maintenance requires door A 4 be blocked open and have its center post removed, to move in equipment and scaffolding.

lnitiatinq Cues: You are asked to determine any compensatory actions necessary before blocking open door A-24-4. All Service Building and Auxiliary Building fire detectors are operable. Sliding tornado door A-24-4A will remain undisturbed. Maintain a rough log of all applicable Tech Spec actions, TRM actions and necessary compensatory actions.

Page 14 of 14

JOB PERFORMANCE MEASURE APPROVAL WORKSHEET I. JPM

Title:

Review and Approve a Radioactive Liquid Waste Discharge Permit JPM ID Number: NRC SRO A.3 Revision: 0 chg 1

11. Initiated:

Steve Jackson 11/01/01 Developer Date 111. Reviewed:

Ray Martin 11/15/01 Technical Reviewer Date IV. Approved:

Cognizant Plant Supervisor (optional) Date Nuclear Training Supervisor

JOB PERFORMANCE MEASURE APPROVAL WORKSHEET I. JPM

Title:

Review and Approve a Radioactive Liquid Waste Discharge Permit JPM ID Number: NRC SRO A.3 Revision: 0 chg 1

11. Initiated:

Steve Jackson 11/01/01 Developer Date III. Reviewed:

Ray Martin 11/15/01 Technical Reviewer Date IV. Approved:

Cognizant Plant Supervisor (optional) Date Tim Kulterman 1/24/07 Nuclear Training Supervisor Date

JOB PERFORMANCE MEASURE APPROVAL WORKSHEET

SUMMARY

OF CHANGE(S)

Date Chg/Rev Description 1/19/07 0 chg 1 Revised JPM to update to revision 018 to OP 33333,Radioactive Liquid Waste System. DLM 2 of 7

JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3 JPM ID Number: NRC SRO A.3 Revision: 0 chg 1 Task

Title:

Review and Approve a Radioactive Liquid Waste Discharge Permit System: Radioactive Liquid Waste System Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes): 10 Task Number(s): 068-01-064, Discharge the contents of a Low Level Waste Drain Tank 068-03-001, Adhere to the requirements of the Radwaste Management Program Applicable To: SRO X RO PEO KIA Number: GEN- 2.3.6 K/A Rating: 2.1/3.1 Method of Testinq: Simulated Performance: X Actual Performance: X Location: Classroom: I n-Plant: X Simulator: X Task Standards: Review and Approve a Radioactive Liquid Waste Discharge Permit Required Materials: OP 3335D, Radioactive Liquid Waste System Liquid Discharge Permit Screen Print of Rad Monitor LWS70-1 General

References:

None

• • • READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.

You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: NRC SRO A.3 Revision: 0 chg 1 Simulator Requirements: None Initial Conditions: The unit is at 100% power with all systems in normal line-ups.

The A and B Service Water pumps and all Circulating Water pumps are running.

Initiating Cues: The Radwaste PEO has presented OP 3335D sign off copy and a Liquid Discharge Permit for discharging the A Waste Test Tank to the Circulating Water discharge tunnel for your approval.

Review and approve the permit and report to the examiner when complete.

• • • • NOTES TO EVALUATOR ****

1. Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade, critical steps must be completed correctly.

The students performance is graded by an Sfor satisfactory or a Ufor unsatisfactory on each step.

2. When the student states what hidher simulated action/observation would be, read the appropriate Cue.

3. If necessary, question the student for details of simulated actions/observations (i.e. What are you looking at? or What are you observing?).

PERFORMANCE INFORMATION JPM Number: SRO A.3 Revision: 0 chg 1 Task

Title:

Review and Approve a Radioactive.Liquid Waste Discharge Permit Start Time:

STEP 1 X Performance Step: Go to the correct procedure step, OP3335D, Section 4.21.5.i.

GRADE X Standards : Locates the correct procedure step.

Candidate may review previous steps.

Grade: SAT UNSAT Cue:

STEP 2 X Performance Step: PERFORM Inde pende nt Verification of liquid effluent monitor alarm and alert settings. [step 4.21.5.i.1)]

GRADE X Standards : Locates liquid effluent monitor alarm and alert settings on Liquid Discharge Permit.

GRADE X Standards: Locates liquid effluent monitor alarm and alert current settings on RMS Console.

Comments : Since this JPM is done in a classroom setting the RMS Console is not available. When candidate requests information and specifies that he would access the RMS screen for LWS70-1, Liquid Waste discharge process radiation monitor, exercise the cue.

This is the screen for LWS70-1 (hand candidate screen printout).

GRADE X Standards: Compares permit settings and RMS information and identifies that RMS is incorrect. Recommends changing RMS to match the permit.

Initials permit after receiving the cue.

5 of 7

PERFORMANCE INFORMATION JPM Number: SRO A.3 Revision: -0 chg 1 Task

Title:

Review and Approve a Radioactive Liquid Waste Discharge Permit Grade: SAT UNSAT STEP 3 X Performance Step: Refer to CHEM Form 38OOP-001 and CHECK EST Activity this Discharge (Ci) on Liquid Discharge Permit is less than action level specified. [step 4.21.5.i.2)]

GRADE X Standards: COMPARE CHEM Form 38OOP-001 and CHECK EST Activity this Discharge (Ci) to Discharge permit Estimated activity this discharge (Ci).

Determines that values are below the limits. Initials permit.

Grade: SAT UNSAT STEP 4 X Performance Step: CHECK required dilution flowrate is met. [step 4.21.5.i.4)]

GRADE X Standards : COMPARES permit requirement of 2 SWP and 3 CWP to actual plant condition of 2 SWP and 6 CWP.

Determines that dilution flow is met.

Initials permit.

Grade: SAT UNSAT Termination Cue: The Evaluation of this JPM is Complete Stop Time:

6of7

VERIFICATION OF JPM COMPLETION JPM Number: NRC SRO A.3 Revision: 0 chg 1 Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? YES NO X Validated Time (minutes): 10 Actual Time to Complete (minutes):

Result of JPM: (S for satisfactory, U for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

STUDENT HANDOUT JPM Number: SRO A.3 Initial Conditions: The unit is at 100% power with all systems in normal line-ups. The A and B Service Water pumps and all Circulating Water pumps are running.

Initiati ng Cues : The Radwaste PEO has presented OP 3335D sign off copy and a Liquid Discharge Permit for discharging the A Waste Test Tank to the Circulating Water discharge tunnel for your approval. Review and approve the permit and report to the examiner when complete.

JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM

Title:

Emergency Plan Classification for General Emergency JPM ID Number: NRC SRO A.4 Revision: 0 cha 2 II. Initiated:

Paul Malzahn 813 1I05 Developer Date II I. Reviewed :

Barry Pinkowitz 813 1I05 Technical Reviewer Date IV. Approved:

T. Butler 813 1I05 Cognizant Plant Supervisor (optional) Date Tim Kulterman 813 1105 Nuclear Training Supervisor Date Page 1 of 10

JOB PERFORMANCE MEASURE APPROVAL SHEET

SUMMARY

OF CHANGE(S)

Date Description 1/8/07 w Revised JPM to correspond to the standard NTP format. DLM 2119/07 Rev 0 chg 2 Modified the last critical standard under the Determine PAR step to require the applicant to indicate State officials implement a predetermined action for evaluation. This is how the CR PAR Process Flowsheet specifically reads. DLM Page 2 of 10

JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3 JPM ID Number: NRC SRO A.4 Revision: 0 chg 2 Task

Title:

Emeraencv Plan Classification for General Emeraencv System: N/A Time Critical Task: ( X ) YES ( ) NO Validated Time (minutes): 30 Task Number(s): 301-05-366, 301-05-449 Applicable To: SRO X RO PEO KIA Number: 2.4.41 KIA Rating: 4.1 / 2.3 2.4.44 4.0 / 2.1 Method of Testinq: Simulated Performance: Actual Performance: X Location: Classroom: X Simulator: In-Plant:

Task Standards: Determine the EAL and State Posture Code Determine the minimum required PAR Required MP-26-EPI-FAP06-003, MILLSTONE UNIT 3 EMERGENCY ACTION LEVELS Materials: MP-26-EPI-FAP-01-001, CONTROL ROOM DIRECTOR OF STATION EMERGENCY OPERATION (CR DSEO)

MP-26-EPI-FAPO6, CLASSIFICATION AND PARS MP-26-EPI-FAP06-005, CONTROL ROOM PROTECTIVE ACTION REC0MMENDATIONS MP-26-EPI-FAP-07-001, NUCLEAR INCIDENT REPORT FORM (IRF)

Genera I

References:

• • • READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.

Page 3 of 10

JOB PERFORMANCE MEASURE GUIDE (Continued)

JP Number: NRC SRO A.4 Revision: 0 chg 2 Simulator Requirements: None Initial You are the Shift Manager at Millstone. The time is 02:45. The plant has Conditions: been on-line for 200 days. The A RHR pump is tagged out for an oil change. All other major plant equipment is in service.

The following events occur:

1. (0245) A severe earthquake (0.1Og ZPA) occurs.

2. (0246) Reactor trip and Safety Injection on low Pressurizer pressure.

The B RHR pump does not start; all other ESF equipment operates normally.

3. (0247) The RO reports RCS pressure is 65 psia and stops all RCPs.

4. (0255) The following plant conditions exist:

RCS Subcooling is O°F RMS*RE04A/05A read 4 R/hr, as confirmed by RMS*RE41/42 Containment Pressure is 15 psia RVLMS (Plenum) is 19%

The current wind speed is five (5) miles per hour. The current wind direction is from 040 and into 220.

Initiating Cues: DETERMINE THE APPLICABLE EMERGENCY ACTION LEVEL AND MAKE ANY APPROPRIATE PROTECTIVE ACTION RECOMMENDATIONS.

This is a time critical task.

ARE THERE ANY QUESTIONS? YOU MAY BEGIN.

• • • • NOTES TO EVALUATOR ****

Page 4 of 10

JOB PERFORMANCE MEASURE GUIDE (Continued)

1. Critical steps for this JPM are indicated by an XI after the step number. For the student to achieve a satisfactory grade, critical steps must be completed correctly.

The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.

2. When the student states what hidher simulated action/observation would be, read the appropriat e Cue.

3. If necessary, question the student for details of simulated actions/observations (Le. What are you looking at? or What are you observing?).

Page 5 of 10

PERFORMANCE INFORMATION JPM Number: NRC SRO A.4 Revision: 0 chg 2 Task

Title:

Emergency Plan Classification for General Emergency Start Time:

STEP 1 Performance Step: Obtain Proper procedure.

GRADE Standards: Applicant obtains or requests copy of MP-26-EPI-FAP06-003, MP3 Emergency Action Levels.

Evaluator NOTE: Applicant may also request copies of:

MP-26-EPI-FAP-01-001, CR-DSEO Checklist MP-26-EPI-FAPO6, Classification and PARS MP-26-EPI-FAP06-005, CR PARS MP-26-EPI-FAP07, Notifications & Comms 0 MP-26-EPI-FAP07-001, Incident Report Form The CR DSEO Notebook contains all these procedures.

Grade: SAT UNSAT STEP 2 X Performance Step: Classify the Event.

GRADE X Standards : Applicant recognizes a potential loss of the Fuel Clad Barrier, based on RVLMS 5 19% (plenum) (FCB4).

Grade: SAT UNSAT GRADE X Standards : Applicant recognizes a loss of the RCS Barrier based on RCS Subcooling 32OF Due to RCS Leak (RCB2).

Grade: SAT UNSAT GRADE X Standards : Applicant recognizes a loss of the CTMT Barrier based on No CTMT Pressure Increase when Expectation exists. (CNB3)

Grade: SAT UNSAT GRADE X Standards : Applicant reviews MP-26-EPI-FAP06-003 Page6 of 10

PERFORMANCE INFORMATION JPM Number: NRC SRO A.4 Revision: 0 chg 2 Task

Title:

Emergency Plan Classification for General Emergency and determines that a NRC EAL of GENERAL EMERGENCY, B G I exists.

Fuel Clad Barrier (P), RCS Barrier (L) and CTMT Barrier (L)

Grade: SAT UNSAT STEP 3 X Performance Step: Determine State Posture Code GRADE X Standards : Applicant reviews MP-26-EPI-FAP06-003 and determines that the block for B G I is the same color as State Posture ALPHA Evaluator NOTE: Tables are color coded to reflect the State Posture.

Grade: SAT UNSAT STEP 4 X Performance Step: Determine the State Protective Action Recommendation GRADE Standards: Applicant uses MP-26-EP I-FAP06-005, Section B, Control Room PAR Process Flowchart, to determine the PAR.

Grade: SAT UNSAT GRADE X Standards : Reviews flowchart and diagnoses that all 3 barriers are NOT lost and transitions over to CTMT Radiation Grade: SAT UNSAT GRADE X Standards : Reviews flowchart and determines that CTMT radiation does NOT exceed Table 1 values. Transitions over to 5 Mile Doses Grade: SAT UNSAT GRADE X Standards: Reviews flowchart and determines that 5 Page 7 of 10

PERFORMANCE INFORMATION JPM Number: NRC SRO A.4 Revision : 0 chg 2 Task

Title:

Emeraencv Plan Classification for General Emeraencv Mile Doses do NOT exceed Table 2 values.

Evaluator NOTE: When applicant requests dose projections, Grade: SAT UNSAT GRADE X Standards : Applicant indicates that State officials implement a predetermined action for evaluation.

Evaluator NOTE: The IRF will serve as the necessary PAR notification to the state so no additional DEP communication is required.

Grade: SAT UNSAT NO R th la plete CUE: Th luation for this Page 8 of 10

VERIFICATION OF JPM COMPLETION JPM Number: NRC SRO A.4 Revision: 0 cha 2 Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? YES X NO Validated Time (minutes): 30 Actual Time to Complete (minutes):

Result of JPM: (S for satisfactory, U for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

Page 9 of 10

STUDENT HANDOUT JPM Number: NRC SRO A.4 Initial Conditions: You are the Shift Manager at Millstone. The time is 02:45. The plant has been on-line for 200 days. The ARHR pump is tagged out for an oil change. All other major plant equipment is in service.

The following events occur:

1. (0245) A severe earthquake (0.1Og ZPA) occurs.

2. (0246) Reactor trip and Safety Injection on low Pressurizer pressure. The BRHR pump does not start; all other ESF equipment operates normally.

3. (0247) The RO reports RCS pressure is 65 psia and stops all RCPs.

4. (0255) The following plant conditions exist:

RCS Subcooling is O°F RMS*REO4A/O5A read 4 R/hr, as confirmed by RMS*RE41/42 Containment Pressure is 15 psia RVLMS (Plenum) is 19%

The current wind speed is five (5) miles per hour. The current wind direction is from 040 and into 220.

lnitiatinq Cues: DETERMINE THE APPLICABLE EMERGENCY ACTION LEVEL AND MAKE ANY APPROPRIATE PROTECTIVE ACTION RECOMMENDATION.

This is a time critical task.

Page 10 of 10