ML071760022

From kanterella
Jump to navigation Jump to search
Final - Section a Operating Exam (Folder 3)
ML071760022
Person / Time
Site: Three Mile Island Constellation icon.png
Issue date: 04/19/2007
From:
Division of Reactor Safety I
To:
AmerGen Energy Co
Sykes, Marvin D.
Shared Package
ML060800145 List:
References
50-289/07-301
Download: ML071760022 (53)
v • d • e


Text

Appendix C Job Performance Measure Form ES-C-1 Worksheet Formatted: Left: 1.25", Right:

Facility: TMI Unit 1 Task No.: 5001045008 1.25", Top: 1", Bottom: 1" Task

Title:

Given a set of conditions, determine JPM No.: 2007 NRC ADM JPM the Emergency Action Level (EAL) SRO A4 and make a Protective Action Recommendation (PAR) IAW the facility Emergency Plan.

K/A

Reference:

2.4.44 (4.0)

Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

Simulated Performance: Actual Performance: X Classroom X Simulator Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

  • Reactor Building Pressure peaked at 30 psig.
  • Subcooling Margin is ZERO F.
  • RM-G-22 reads 1.2 E+03 R/hr, rising slowly.
  • RM-G-23 reads 1.28 E+03 R/hr, rising slowly.
  • RM-G-24 (RB Purge) has failed.
  • A SITE AREA EMERGENCY (FS1 - SAE) was declared 10 minutes ago.
  • Accountability is in progress.
  • EP-AA-112-100-F-01, SHIFT EMERGENCY DIRECTOR CHECKLIST, has been implemented.
  • Outside temperature is 49 F.
  • The wind is from 120 at 8 MPH.
  • The CRS just reported that closed indication has been lost on the containment purge valves and efforts to re-close them have been unsuccessful. Reactor Building Pressure is lowering more rapidly with no change in running equipment.

Task Standard: Critical facility requirements for upgrading to a GE and making a PAR completed within the required time limit.

2007 TMI NRC ADM JPM SRO A4 NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Required Materials: Perform in a location with:

  • Shift Emergency Director Book General

References:

  • EP-AA-111, EMERGENCY CLASSIFICATION AND PROTECTIVE ACTION RECOMMENDATIONS, Revision 11
  • EP-AA-111-F-09, TMI PLANT BASED PAR FLOWCHART, Revision C
  • EP-AA-112-100-F-01, SHIFT EMERGENCY DIRECTOR CHECKLIST, Revision F
  • EP-AA-112-F-09, EMERGENCY PUBLIC ADDRESS ANNOUNCEMENTS, Revision B
  • EP-MA-114-100-F-01, STATE/LOCAL EVENT NOTIFICATION FORM, Revision D
  • EAL Matrix Handouts:
  • EP-AA-112-100-F-01, SHIFT EMERGENCY DIRECTOR CHECKLIST, completed for an SAE
  • EAL Matrix marked up for FS1 SAE Declaration Initiating Cue: You are the Shift Manager. Respond in accordance with the EP-AA-112-100-F-01, SHIFT EMERGENCY DIRECTOR CHECKLIST.

Time Critical Task: Yes Validation Time: 12 minutes 2007 TMI NRC ADM JPM SRO A4 NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet SIMULATOR SETUP N/A 2007 TMI NRC ADM JPM SRO A4 NUREG 1021, Revision 9

Appendix C Page 4 of 53 Form ES-C-1 PERFORMANCE INFORMATION Start Time: __________

(Denote Critical Steps with a check)

Performance Step: 1 Compare current conditions to the EAL Table.

Standard:

  • Determines conditions are met for upgrading EAL to a GENERAL EMERGENCY (GE).

Evaluator Cue: Provide handout listed on the cover page.

Comment:

EP-AA-112-100-F-01, SHIFT EMERGENCY DIRECTOR CHECKLIST Performance Step: 2 Implement EP-AA-112-100-F-01 for GE.

Standard: Refers to Section 1.4.

Comment:

EP-AA-112-100-F-01, Section 1.4.A Performance Step: 3 Announce Event Classification to the facility staff.

Standard: Discusses announcement of upgrade to GE.

Evaluator NOTE:

  • Mark the time of the announcement: __________
  • JPM Start Time - Announcement Time must be < 15 minutes to satisfy critical task.

Comment:

2007 TMI NRC ADM JPM SRO A4 NUREG 1021, Revision 9

Appendix C Page 5 of 53 Form ES-C-1 PERFORMANCE INFORMATION EP-AA-112-100-F-01, Section 1.4.B Performance Step: 4 Use the Emergency Public Address Announcements form to select and direct the appropriate public address announcement for a GE.

Standard: Simulates announcement IAW with Tab 1, EMERGENCY PUBLIC ADDRESS ANNOUNCEMENTS.

Comment:

EP-AA-112-100-F-01, Section 1.4.C Performance Step: 5 If the ERO has not been activated - - - .

Standard: N/A - activated at SAE declaration.

Comment:

EP-AA-112-100-F-01, Section 1.4.D Performance Step: 6 Determine the correct plant-based PAR per the Emergency Classification and Protective Action Recommendations procedure and the appropriate site specific PAR flowchart.

Standard:

  • Refers to Tab 6 - EMERGENCY CLASSIFICATION AND PROTECTIVE ACTION RECOMMENDATIONS
  • Refers to Tab 7 - TMI PLANT BASED PAR FLOWCHART Evaluator Note: Applicant may go directly to Tab 7.

Comment:

2007 TMI NRC ADM JPM SRO A4 NUREG 1021, Revision 9

Appendix C Page 6 of 53 Form ES-C-1 PERFORMANCE INFORMATION EP-AA-112-100-F-01, Section 1.4.E Performance Step: 7 Initiate required State/Local notifications within 15 minutes of the event classification as required per notifications procedure.

Standard: Completes, approves and hands STATE/LOCAL EVENT EMERGENCY NOTIFICATION FORM to Communicator within 15 minutes.

Evaluator Note:

  • Minimum requirements on ENF to meet critical task:

3.a EMERGENCY CLASSIFICATION - GE 3.d ESCALATION 4.a EMERGENCY ACTION LEVEL NO. is - FG1 5.b AIRBORNE non-routine radiological release in-progress 7.b PAR in the TMI Block: EVACUATE 360 DEGREES FROM 0 TO 10 MILES AND - - - -

  • Mark the time that the notification form is provided to the communicator: __________
  • Announcement Time - ENF Handover Time must be < 15 minutes to satisfy critical task.

Comment:

Terminating Cue: When the candidate hands the completed Emergency Notification Form to the Communicator: Evaluation on this JPM is complete.

2007 TMI NRC ADM JPM SRO A4 NUREG 1021, Revision 9

Appendix C Page 7 of 53 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2007 NRC ADM JPM SRO A4 Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result: SAT UNSAT Examiners Signature: Date:

2007 TMI NRC ADM JPM SRO A4 NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet INITIAL CONDITIONS:

  • Reactor Building Pressure peaked at 30 psig.
  • Subcooling Margin is ZERO F.
  • RM-G-22 reads 1.2 E+03 R/hr, rising slowly.
  • RM-G-23 reads 1.28 E+03 R/hr, rising slowly.
  • RM-G-24 (RB Purge Monitor) has failed.
  • A SITE AREA EMERGENCY (FS1 - SAE) was declared 10 minutes ago.
  • Accountability is in progress.
  • EP-AA-112-100-F-01, SHIFT EMERGENCY DIRECTOR CHECKLIST, has been implemented.
  • Outside temperature is 49 F.
  • The wind is from 120 at 8 MPH.
  • The CRS just reported that closed indication has been lost on the containment purge valves and efforts to re-close them have been unsuccessful. Reactor Building Pressure is lowering more rapidly with no change in running equipment.

INITIATING CUE: You are the Shift Manager. Respond in accordance with the EP-AA-112-100-F-01, SHIFT EMERGENCY DIRECTOR CHECKLIST.

Facility: Three Mile Island Unit 1 Task No.: 0028010401 Task

Title:

Perform a transient RCS leak rate JPM No.: 2007 NRC ADM JPM calculation in accordance with OS- RO A1-2 24, CONDUCT OF OPERATIONS DURING ABNORMAL AND EMERGENCY EVENTS, ATTACHMENT F.

K/A

Reference:

2.1.19 (3.0) JPM 11.2.05.057, Modified 2007 NRC ADM JPM RO A1-2 NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

Simulated Performance: Actual Performance: X Classroom Simulator X Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

  • The unit is at 100% power.
  • Makeup flow has been slowly rising for the past hour.
  • RCDT level has been constant.

Task Standard: All critical tasks evaluated as SAT.

Required Materials: Calculator General

References:

  • OS-24, CONDUCT OF OPERATIONS DURING ABNORMAL AND EMERGENCY EVENTS, Revision 13

Handout: OS-24, ATTACHMENT F Initiating Cue: The CRS has directed you to perform and report the results of a Transient RCS Leak Rate Calculation in accordance with OS-24, CONDUCT OF OPERATIONS DURING ABNORMAL AND EMERGENCY EVENTS, ATTACHMENT F. The PPC leakrate calculation function is not available but the Plant Computer is available to gather data. For the purpose of the JPM, gather initial and final data at 5 minute intervals.

Time Critical Task: No Validation Time: 12 Minutes 2007 NRC ADM JPM RO A1-2 NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet SIMULATOR SETUP

  • 100% power IC 16
  • MALF for RCS leak approximately 7.5 gpm to RB atmosphere. TH06 = 0.001
  • Set up Plant Computer so that all OS-24 Attachment F related computer points must be added to scan/displayed.
  • Ensure initial MUT level is such that no makeup will be required in the next 15 minutes.

2007 NRC ADM JPM RO A1-2 NUREG 1021, Revision 9

Appendix C Page 11 of 53 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with a check mark)

START TIME:

Performance Step: 1 Obtain procedure.

Standard: Reviews OS-24, Attachment F.

Evaluator Cue: Provide handout after the procedure is located.

Comment:

OS-24, ATTACHMENT F Performance Step: 2 Set up Plant Computer to gather data.

OR Uses computer group and console indications to gather data.

Standard: Adds the following points to a group:

  • Pressurizer Level (PL): Computer Point C4017
  • Makeup Tank Level (MTL): Computer Point A0498
  • RCS Average Temperature (Tavg): Computer Point A5066 Comment:

2007 NRC ADM JPM RO A1-2 NUREG 1021, Revision 9

Appendix C Page 12 of 53 Form ES-C-1 PERFORMANCE INFORMATION OS-24, ATTACHMENT F Performance Step: 3 Gather Initial Data.

Standard: PL =

MTL =

Tavg =

Marks the time: __________

Comment:

OS-24, ATTACHMENT F Performance Step: 4 Gather Final Data.

Standard: Waits at least 5 minutes.

PL =

MTL =

Tavg =

Marks the time: __________

Comment:

OS-24, ATTACHMENT F Performance Step: 5 Calculate RCS leak rate.

Standard:

  • Plugs values into ATTACHMENT F formula and performs calculation.
  • Determines RCS leakage 5 gpm 10 gpm.

Comment:

2007 NRC ADM JPM RO A1-2 NUREG 1021, Revision 9

Appendix C Page 13 of 53 Form ES-C-1 PERFORMANCE INFORMATION Performance Step: 6 Inform CRS.

Standard: Oral report and/or provides form to the CRS.

Evaluator Cue: Acknowledge report.

Comment:

Terminating Cue: After RCS leak rate is provided to the CRS: Evaluation on this JPM is complete.

STOP TIME:

2007 NRC ADM JPM RO A1-2 NUREG 1021, Revision 9

Appendix C Page 14 of 53 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2007 NRC ADM JPM RO A1-2 Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result: SAT UNSAT Examiners Signature: Date:

2007 NRC ADM JPM RO A1-2 NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet INITIAL CONDITIONS:

  • The unit is at 100% power.
  • Makeup flow has been slowly rising for the past hour.
  • RCDT level has been constant.

INITIATING CUE: The CRS has directed you to perform and report the results of a Transient RCS Leak Rate Calculation in accordance with OS-24, CONDUCT OF OPERATIONS DURING ABNORMAL AND EMERGENCY EVENTS, ATTACHMENT F. The PPC leakrate calculation function is not available but the Plant Computer is available to gather data. For the purpose of the JPM, gather initial and final data at 5 minute intervals.

Facility: Three Mile Island Unit 1 Task No.:

Task

Title:

Perform Shiftly Checks of Decay JPM No.: 2007 NRC ADM JPM Heat Removal Capability in RO A-2 accordance with Surveillance Procedure 1301-1, SHIFT AND DAILY CHECKS, Data Sheet 3 -

Section C.2.

K/A

Reference:

2.2.12 (3.0) New JPM Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

Simulated Performance: Actual Performance: X Classroom Simulator X Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

  • DHR Train A is in service for cooling.

2007 NRC ADM JPM RO A-2 NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet

  • RCS Temperature band is 120 F +/- 20 F.
  • The RCS is drained down to 14 inches of water above centerline of the 28 inch pipe.
  • DHR Pump B is under clearance due to increasing vibration during the previous shift.
  • Plant is in Plant Condition PC 5.

Task Standard: All critical tasks evaluated as SAT.

Required Materials: Place OP-TM-212-000, Attachment 7.2 on the URO Work Station General

References:

  • 1301-1, SHIFT AND DAILY CHECKS, Revision 154
  • 1301-1, DATA SHEET 3, Section C Initiating Cue: You are the ARO on the night shift. Perform 1301-1, SHIFT AND DAILY CHECKS, DATA SHEET 3, Section C.2 - DECAY HEAT REMOVAL CAPABILITY.

Time Critical Task: No Validation Time: 17 Minutes 2007 NRC ADM JPM RO A-2 NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet SIMULATOR SETUP

  • Cold Shutdown IC-1 (Modifications below saved under IC-210)
  • RCS drained down per Initial Conditions or at a level with DHR flow such that conditions are in the UNACCEPTABLE region of OP-TM-212-000, Attachment 7.2.
  • DHR cooling Train A in service
  • Place DHR Pump B under clearance.
  • FREEZE and SNAP When run reset into IC-210 and leave in freeze.

2007 NRC ADM JPM RO A-2 NUREG 1021, Revision 9

Appendix C Page 18 of 53 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with a check mark)

START TIME:

Performance Step: 1 Obtain procedure.

Standard: Reviews applicable section.

Evaluator Cue: Provide 1301-1, DATA SHEET 3, Pages 1-3.

Comment:

1301-1, C.2.1 Performance Step: 2 Required RCS temperature band.

Standard: Logs 120 +/- 20 °F as Required RCS temperature band.

Comment:

1301-1, C.2.2 Performance Step: 3 Are at least two incore T/C operable? (NA if Fuel Transfer Canal is flooded)

Record average of 5 highest or Two incore temps __________ _____ // __________ _____

Loc F Loc F Standard:

  • Circles Y for at least two incore T/C operable.
  • Logs the value of C4006 on PPC for average of 5 highest.
  • OR logs Backup Incore temperatures read on PLF and locations used.

Examiner Cue: If the BIRO is used for the Two Incore Temperatures: Record the as read value.

Comment: Read 113.5 °F during validation, may be located at Area 12 Group 30.

2007 NRC ADM JPM RO A-2 NUREG 1021, Revision 9

Appendix C Page 19 of 53 Form ES-C-1 PERFORMANCE INFORMATION 1301-1, C.2.3 Performance Step: 4 Decay heat suction temperature A / B Standard:

  • Circles A as the train.
  • Logs DH-6 TI-1 for Decay heat suction temperature.

Comment: Read 102°F at validation, acceptable range +/- 5 °F.

1301-1, C.2.4 Performance Step: 5 Decay heat cooler outlet temperature A / B Standard:

  • Circles A as the train.
  • Logs DH-2 TI-1 for Decay heat cooler outlet temperature.

Comment: Read 90°F at validation, acceptable range +/- 5°F.

1301-1, C.2.5 Performance Step: 6 Decay Closed temperature out of DC-C-2 A (computer point A108)

Standard:

  • Circles A as the train.
  • Logs As read on computer point A108 for Decay Closed temperature out of DC-C-2 A.

Comment: Read 69.7°F at validation, acceptable range +/- 2 °F.

1301-1, C.2.6 2007 NRC ADM JPM RO A-2 NUREG 1021, Revision 9

Appendix C Page 20 of 53 Form ES-C-1 PERFORMANCE INFORMATION Performance Step: 7 If using Decay Heat Removal, is a RCS Pressure indicator operable?

Standard: Verifies at least one RCS Pressure indicator operable and circles Y.

Evaluator Note: The evaluated instrument should be RC3A-PT5/PI-2.

Location PLF by clock.

Comment:

1301-1, C.2.7 Performance Step: 8 If using OTSG for heat removal, are 2 RCS Pressure Indicators operable?

Standard:

  • Determines OTSG not being used for heat removal due to RCS drained-down condition.
  • Circles N/A.

Comment:

1301-1, C.2.8 Performance Step: 9 Decay heat flow A / B (Circle A or B and record flow)

Standard:

  • Circles A for train.
  • Logs FI-802A value +/- 20 gpm for Decay heat flow A.

Comment: Read 3002 at validation.

1301-1, C.2.9 2007 NRC ADM JPM RO A-2 NUREG 1021, Revision 9

Appendix C Page 21 of 53 Form ES-C-1 PERFORMANCE INFORMATION Performance Step: 10 Decay heat flow is < vortex formation limit (OP-TM-212-000, Attachment 7.3)? (NA if RCS level is > 319 feet or DH system is secured).

Standard:

  • Applies RCS level and DHR flow to Attachment 7.2.
  • Determines DHR flow is in the UNACCEPTABLE region of the curve and circles N.

Evaluator Cue:

  • OP-TM-212-000, Attachment 7.2 is on the URO Work Station. Attachment 7.2 is the Vortex Formation Limit Curve, not Attachment 7.3 as stated in 1301-1. A procedure change request has been submitted.
  • After the applicant determines DHR flow is in the UNACCEPTABLE region of the curve: For the purpose of the JPM, do NOT correct the problem at this time.

Complete the readings and then inform the CRS.

Comment:

1301-1, C.2.10 2007 NRC ADM JPM RO A-2 NUREG 1021, Revision 9

Appendix C Page 22 of 53 Form ES-C-1 PERFORMANCE INFORMATION Performance Step: 11 Tech. Spec. 3.4.2

a. Decay Heat Removal System "A" and all necessary support equipment. ( if operable)
b. Decay Heat Removal System "B" and all necessary support equipment. ( if operable)
c. Reactor Coolant System, "A" OTSG and its associated Emergency FW Flowpath, MS-V-4A. ( if operable)
d. Reactor Coolant System, "B" OTSG and its associated Emergency FW Flowpath, MS-V-4B. ( if operable)
e. Reactor is in refueling shutdown (RCS boron >2450 ppmB, RCS Temp. 140 F) and FTC level >23 above reactor vessel flange (alarm PLB-4-9 is clear, and measured FTC level is <2 Ft. below floor). ( if applicable)

If in PC 13 are a, b, c, d operable in all other Plant Conditions. at least 2 of a, b, c, or d operable or at least one of a, b, c, or d, operable and e applies. (If the exceptions of T.S. 3.4.2.4 exist, then NA this step) (Evaluator: See CUE on next page regarding the this statement)

Standard:

  • Checks only a. Decay Heat Removal System "A" and all necessary support equipment as operable. May determine DH-P-1A is not operable based on being below vortex curve. This would be a conservative decision but will not alter the critical step outcome in that < 2 are still operable and e does not apply.
  • Determines from Initial Conditions that the unit is NOT in PC 13.
  • Circles N because only one condition is checked. ()

Evaluator Notes: b. DHR System B is inoperable because the pump is tagged.

c., d. A and B OTSG are inoperable due to RCS in a drained-down condition.

e. is N/A Evaluator Cue: In the final statement of C.2.10, there should be a question mark after the first operable, the I in the next in should be capitalized, and the period after Plant Conditions should be deleted.

The statement should actually read:

If in PC 13, are a, b, c, d operable? In all other Plant Conditions, at least 2 of a, b, c, d, operable or at least one of a, b, c, or d, operable and e applies. (If the exceptions of TS 3.4.2.4 exist, then NA this step) (Circle Y/N/NA)

A procedure change request will be submitted after the examination is completed.

2007 NRC ADM JPM RO A-2 NUREG 1021, Revision 9

Appendix C Page 23 of 53 Form ES-C-1 PERFORMANCE INFORMATION Comment:

Performance Step: 12 Reports non-conforming conditions to CRS.

Standard: Reports unacceptable results:

C.2. 9 DHR flow is in the UNACCEPTABLE region of the curve.

C.2.10 Conditions for satisfying TS 3.4.2 are NOT met.

Evaluator Cue: When the applicant proceeds to Step C.2.11: Report any current findings to the CRS.

Comment:

Terminating Cue: After findings are reported: Evaluation on this JPM is complete.

STOP TIME:

2007 NRC ADM JPM RO A-2 NUREG 1021, Revision 9

Appendix C Page 24 of 53 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2007 NRC ADM JPM RO A-2 Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result: SAT UNSAT Examiners Signature: Date:

2007 NRC ADM JPM RO A-2 NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet INITIAL CONDITIONS:

  • DHR Train A is in service for cooling.
  • RCS Temperature band is 120 F +/- 20 F.
  • The RCS is drained down to 14 inches of water above centerline of the 28 inch pipe.
  • DHR Pump B is under clearance due to increasing vibration during the previous shift.
  • Plant is in Plant Condition PC 5.

INITIATING CUE: You are the ARO on the night shift. Perform 1301-1, SHIFT AND DAILY CHECKS, DATA SHEET 3, Section C.2 - DECAY HEAT REMOVAL CAPABILITY.

Facility: Three Mile Island Unit 1 Task No.:

Task

Title:

Perform a batch calculation in JPM No.: 2007 NRC ADM JPM accordance with OP 1103-4, RO-SRO A1-1 SOLUBLE BORON CONCENTRATION CONTROL, Enclosure 1.

K/A

Reference:

2.1.25 (2.8/3.1) New JPM Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

Simulated Performance: Actual Performance: X Classroom X Simulator Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

  • The unit has been in COLD SHUTDOWN for 13 days.

2007 NRC ADM JPM RO-SRO A1-1 NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet

  • Core Burnup is 530 EFPD.
  • Current RCS Boron concentration is 1950 ppmB.
  • RCS level is being maintained at Elevation 321.
  • The crew will be filling the RCS to 220 in the PZR this shift.

Task Standard: All critical calculations within acceptance criteria.

Required Materials:

  • Calculator
  • Straightedge General

References:

OP-1103-4, SOLUBLE POISON CONCENTRATION CONTROL, Revision 61 Handout: OP-1103-4, step 3.1.1 signed off Initiating Cue: You have been assigned to perform OP-1103-4, SOLUBLE POISON CONCENTRATION CONTROL, Step 3.1.2, to determine if DM Water can be used for the fill.

Time Critical Task: No Validation Time: 25 Minutes.

2007 NRC ADM JPM RO-SRO A1-1 NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet SIMULATOR SETUP N/A 2007 NRC ADM JPM RO-SRO A1-1 NUREG 1021, Revision 9

Appendix C Page 28 of 53 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with a check mark)

START TIME:

Performance Step: 1 Obtain procedure.

Standard: Review Step 3.1.2.

Evaluator Cue(s):

  • Provide handout.
  • Assume that the handout is the current revision of the procedure.
  • Concern yourself only with Step 3.1.2; not the fill evolution.

Comment:

OP-1103-4, Step 3.1.2.1/3.1.2.2 2007 NRC ADM JPM RO-SRO A1-1 NUREG 1021, Revision 9

Appendix C Page 29 of 53 Form ES-C-1 PERFORMANCE INFORMATION Performance Step: 2

  • Determine volume of DW required for filling. Enclosure 1 Page 1 of 3.
  • Calculate the final boron concentration from Enclosure 1 Page 1 of 3. If it is determined that the final boron concentration will be greater or equal to that required for 1 percent shutdown margin at 70 F (see Figure 1), proceed with fill using demineralized water. If adding demin water only to fill the RCS would reduce RCS Boron Concentration below that required to maintain 1 percent cold shutdown boron (per Figure 1), then the method outlined in 3.1.3 must be used for fill.

Standard:

  • Determines RC System Initial Volume (Vri) from Table 1:

54413

  • Performs Enclosure 1, Page 1 calculation for final boron concentration (Crf) after fill with DM Water:
  • 1950 ppmB(60397/91353) = 1289 ( 1276 ppmB but 1302 ppmB) ()
  • Signs and dates Enclosure 1, Page 1.
  • Compares calculated Crf to 1103-4 Figure 1, Cycle 16 1%

Shutdown Boron Concentration.

  • Determines Crf would be below the minimum (1400 ppmB) if only DM Water is used for the fill. The method in Step 3.1.3 is required. ()

Evaluator Cue:

  • If the applicant says NO - DM Water cannot be used, without performing the calculation, then direct them to:

Continue to Step 3.1.3. Perform the calculation for using the BAMT and DM Water.

  • After it has been determined that the method in Step 3.1.3 is required: Continue to Step 3.1.3. Perform the calculation for using the BAMT and DM Water.

Comment:

OP-1103-4, Step 3.1.3 2007 NRC ADM JPM RO-SRO A1-1 NUREG 1021, Revision 9

Appendix C Page 30 of 53 Form ES-C-1 PERFORMANCE INFORMATION Performance Step: 3 Discussion:

The RCS can be filled to its total cold volume of 91,353 gallons, (which includes the MUT and MU and P piping) by either using 7 percent Boric Acid and demineralized water (Normally "A" RCBT) or 7 percent Boric Acid and Boric Acid solution (Normally "B" RCBT or "C" RCBT). The equations for using 7 percent BAMT and demineralized water for fill are outlined in Enclosure 1 Page 2 of 3 while the equations for using 7 percent BAMT and borated water for fill are outlined in Enclosure 1 Page 3 of 3.

Standard: Determines Enclosure 1, Page 2 of 3 calculation is required.

Comment:

OP-1103-4, Step 3.1.3.1 Performance Step: 4 Determine initial volume of RC System (see Table No. 1).

Standard: Determines RC System Initial Volume (Vri) from Table 1: 54413 Comment:

OP-1103-4, Step 3.1.3.2 Performance Step: 5 Determine final concentration of boron required for the RCS (see Figure No. 1).

Standard: Determines 1400-1425 ppm B from Figure 1.

Comment:

OP-1103-4, Step 3.1.3.3 Performance Step: 6 Determine initial boron concentration of RCS.

Standard: Determines 1950 ppm B per Initial Conditions.

Comment:

OP-1103-4, Step 3.1.3.4 Performance Step: 7 Determine the volume of boron (7 percent) required for fill.

2007 NRC ADM JPM RO-SRO A1-1 NUREG 1021, Revision 9

Appendix C Page 31 of 53 Form ES-C-1 PERFORMANCE INFORMATION Standard: Performs Enclosure 1, Page 2 calculation:

[(91353)(1400) - 60397(1950)]/18000 = 560 but 689 gallons Evaluator Cue: The concentration in the BAMT is 18,000 ppmB.

Evaluator Note: The acceptable calculation range accounts for reading 1400-1425 ppmB from Figure 1.

Comment:

Enclosure 2, Page 2 Performance Step: 8 B = ______Gals. of concentrated BA solution required.

Standard: Enters a value 560 but 689 gallons in the blank indicating the Gals. of BA solution required.

Comment:

Enclosure 2, Page 2 Performance Step: 9 Demineralized water = Gal. for fill from Table 1 minus B =

_______Gals.

Standard: Determines Volume to Fill from Table 1 as 30,956.

Subtracts gallons of BA solution required from Volume to Fill:

30956 - ( 560 but 689 gallons) = 30396 but 30267.

Comment:

Enclosure 2, Page 2 Performance Step: 10 Completes Enclosure 2, Page 2 2007 NRC ADM JPM RO-SRO A1-1 NUREG 1021, Revision 9

Appendix C Page 32 of 53 Form ES-C-1 PERFORMANCE INFORMATION Standard: Signs and dates Enclosure 2, Page 2.

Comment:

Terminating Cue: After Enclosure 2, Page 2 is signed and dated: Evaluation on this JPM is complete.

STOP TIME:

2007 NRC ADM JPM RO-SRO A1-1 NUREG 1021, Revision 9

Appendix C Page 33 of 53 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2007 NRC ADM JPM RO-SRO A1-1 Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result: SAT UNSAT Examiners Signature: Date:

2007 NRC ADM JPM RO-SRO A1-1 NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet INITIAL CONDITIONS:

  • The unit has been in COLD SHUTDOWN for 13 days.
  • Core Burnup is 530 EFPD.
  • Current RCS Boron concentration is 1950 ppmB.
  • RCS level is being maintained at Elevation 321.
  • The crew will be filling the RCS to 220 in the PZR this shift.

INITIATING CUE: You have been assigned to perform OP-1103-4, SOLUBLE POISON CONCENTRATION CONTROL, Step 3.1.2, to determine if DM Water can be used for the fill.

Facility: Three Mile Island Unit 1 Task No.:

Task

Title:

Given a set of conditions, determine JPM No.: 2007 NRC ADM JPM and apply the facility dose limits. RO-SRO A3 K/A

Reference:

2.3.1 (2.6/3.0)

Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

Simulated Performance: Actual Performance: X Classroom X Simulator Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

  • The operating crew is performing in the EOP network.
  • DH-V-12A, RCS Drop Line To DH-P-1A Suct Hdr Isol, needs to be unlocked and closed.

2007 NRC ADM JPM RO-SRO A3 NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet

  • The following personnel are available to perform the task. Their 2007 accumulated TEDE dose follows their name:
  • Greg - 1705 millirem
  • Mark - 1555 millirem
  • Joe - 1910 millirem
  • Jim - 1665 millirem
  • Stephanie - 1800 millirem Task Standard: All critical tasks evaluated as SAT.

Required Materials: Calculator General

References:

  • RP-AA-203, EXPOSURE CONTROL AND AUTHORIZATION, Revision 2
  • RWP Number 00050, OPERATIONS WORK GROUP ROUTINE RWP, Revision 00 Handout:
  • Survey Map with DH-V-12A valve location identified.

Initiating Cue: This is not an emergency evolution. The task will be performed under the OPERATIONS WORK GROUP ROUTINE RWP. Identify which of the available personnel can be assigned to operate DH-V-12A and determine the maximum permissible stay time before the first facility limit requires an exit from the area. Assume that no dose is received in transit.

Time Critical Task: No Validation Time: 10 Minutes 2007 NRC ADM JPM RO-SRO A3 NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet SIMULATOR SETUP N/A 2007 NRC ADM JPM RO-SRO A3 NUREG 1021, Revision 9

Appendix C Page 37 of 53 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with a check mark)

START TIME:

Performance Step: 1 Identify the personnel who meet the TEDE accumulated dose requirements to perform the task.

Standard:

  • From RWP, determines that a TEDE Balance of 315 mrem is required for entry.
  • Identifies Mark and Jim as the available personnel meeting the TEDE Balance requirements to be assigned to work under the RWP. ()

Evaluator Cue:

  • Provide the handout.
  • Inform applicant: The radiation levels on the survey map were written in for the purpose of this JPM and are not representative of the actual, current values in that area.

Comment:

Performance Step: 2 Determine the valve location on the survey map.

Standard: Locates DH-V-12A on Survey Map.

Comment:

Performance Step: 3 Determine the radiation level in the area of the valve.

Standard: Determines general radiation level in the area to be 90 mr/hr.

Comment:

2007 NRC ADM JPM RO-SRO A3 NUREG 1021, Revision 9

Appendix C Page 38 of 53 Form ES-C-1 PERFORMANCE INFORMATION Performance Step: 4 Determine earliest exit requirement.

Standard: Determines exit is required when Alarming Dosimeter actuates:

15 mr accumulated dose or 150 mr/hr dose rate.

Comment:

Performance Step: 5 Calculate maximum stay time.

Standard: (15 mr)(1hr/90 mr)(60 minutes/1 hour) = 10 minutes Comment:

Terminating Cue: After stay time is reported: Evaluation on this JPM is complete.

STOP TIME:

2007 NRC ADM JPM RO-SRO A3 NUREG 1021, Revision 9

Appendix C Page 39 of 53 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2007 NRC ADM JPM RO-SRO A3 Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result: SAT UNSAT Examiners Signature: Date:

2007 NRC ADM JPM RO-SRO A3 NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet INITIAL CONDITIONS:

  • The operating crew is performing in the EOP network.
  • DH-V-12A, RCS Drop Line To DH-P-1A Suct Hdr Isol, needs to be unlocked and closed.
  • The following personnel are available to perform the task.

Their 2007 accumulated TEDE dose follows their name:

  • Greg - 1705 millirem
  • Mark - 1555 millirem
  • Joe - 1910 millirem
  • Jim - 1665 millirem
  • Stephanie - 1800 millirem INITIATING CUE: This is not an emergency evolution. The task will be performed under the OPERATIONS WORK GROUP ROUTINE RWP.

Identify which of the available personnel can be assigned to operate DH-V-12A and determine the maximum permissible stay time before the first facility limit requires an exit from the area.

Assume that no dose is received in transit.

Facility: Three Mile Island Unit 1 Task No.: 0028010401 Task

Title:

Perform a transient RCS leak rate JPM No.: 2007 NRC ADM JPM calculation in accordance with OS- SRO A1-2 24, CONDUCT OF OPERATIONS DURING ABNORMAL AND EMERGENCY EVENTS, ATTACHMENT F, and apply the Technical Specification/procedural requirements to the calculation.

K/A

Reference:

2.1.12 (4.0) JPM 11.2.05.057, Modified Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

Simulated Performance: Actual Performance: X Classroom Simulator X Plant 2007 NRC ADM JPM SRO A1-2 NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

  • The unit is at 100% power.
  • Makeup flow has been slowly rising for the past hour.
  • RCDT level has been constant.

Task Standard: All critical tasks evaluated as SAT.

Required Materials:

  • Calculator
  • Technical Specifications General

References:

  • OS-24, CONDUCT OF OPERATIONS DURING ABNORMAL AND EMERGENCY EVENTS, Revision 13
  • OP-TM-AOP-050, REACTOR COOLANT LEAKAGE, Revision 0 Handout: OS-24, ATTACHMENT F Initiating Cue: The CRS has directed you to perform and report the results of a Transient RCS Leak Rate Calculation in accordance with OS-24, CONDUCT OF OPERATIONS DURING ABNORMAL AND EMERGENCY EVENTS, ATTACHMENT F. The PPC leak rate calculation function is not available but the Plant Computer is available to gather data. For the purpose of the JPM, gather initial and final data at 5 minute intervals.

Time Critical Task: No Validation Time: 19 Minutes 2007 NRC ADM JPM SRO A1-2 NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet SIMULATOR SETUP Same setup as for ADM JPM RO A1-2

  • 100% power IC 16
  • MALF for RCS leak approximately 7.5 gpm to RB atmosphere. TH06 = 0.001
  • Set up Plant Computer so that all OS-24 Attachment F related computer points must be added to scan/displayed.
  • Ensure initial MUT level is such that no makeup will be required in the next 15 minutes.

2007 NRC ADM JPM SRO A1-2 NUREG 1021, Revision 9

Appendix C Page 43 of 53 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with a check mark)

START TIME:

Performance Step: 1 Obtain procedure.

Standard: Reviews OS-24, Attachment F.

Evaluator Cue: Provide handout after the procedure is located.

Comment:

OS-24, ATTACHMENT F Performance Step: 2 Set up Plant Computer to gather data.

OR Uses computer group and console indications to gather data.

Standard: Adds the following points to a group:

  • Pressurizer Level (PL): Computer Point C4017
  • Makeup Tank Level (MTL): Computer Point A0498
  • RCS Average Temperature (Tavg): Computer Point A5066 Comment:

2007 NRC ADM JPM SRO A1-2 NUREG 1021, Revision 9

Appendix C Page 44 of 53 Form ES-C-1 PERFORMANCE INFORMATION OS-24, ATTACHMENT F Performance Step: 3 Gather Initial Data.

Standard: PL =

MTL =

Tavg =

Marks the time: __________

Comment:

OS-24, ATTACHMENT F Performance Step: 4 Gather Final Data.

Standard: Waits at least 5 minutes.

PL =

MTL =

Tavg =

Marks the time: __________

Comment:

OS-24, ATTACHMENT F Performance Step: 5 Calculate RCS leak rate.

Standard:

  • Plugs values into ATTACHMENT F formula and performs calculation.
  • Determines RCS leakage 5 gpm 10 gpm.

Comment:

2007 NRC ADM JPM SRO A1-2 NUREG 1021, Revision 9

Appendix C Page 45 of 53 Form ES-C-1 PERFORMANCE INFORMATION Performance Step: 6 Inform CRS.

Standard: Oral report and/or provides form to the CRS.

Evaluator Cue:

  • Acknowledge report.
  • Assume that you are now the CRS who has received this report. Specify actions required by this rate of RCS leakage.

Comment:

Technical Specifications/AOP Performance Step: 7 Evaluate RCS leakage rate and apply facility requirements.

Standard:

  • Enter TS Action Statement 3.1.6.2 ()
  • Enter TS Action Statement 3.1.6.6

Comment:

Terminating Cue: After at least the critical TS Action Statement has been entered: Evaluation on this JPM is complete.

STOP TIME:

2007 NRC ADM JPM SRO A1-2 NUREG 1021, Revision 9

Appendix C Page 46 of 53 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2007 NRC ADM JPM SRO A1-2 Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result: SAT UNSAT Examiners Signature: Date:

2007 NRC ADM JPM SRO A1-2 NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet INITIAL CONDITIONS:

  • The unit is at 100% power.
  • Makeup flow has been slowly rising for the past hour.
  • RCDT level has been constant.

INITIATING CUE: The CRS has directed you to perform and report the results of a Transient RCS Leak Rate Calculation in accordance with OS-24, CONDUCT OF OPERATIONS DURING ABNORMAL AND EMERGENCY EVENTS, ATTACHMENT F. The PPC leakrate calculation function is not available but the Plant Computer is available to gather data. For the purpose of the JPM, gather initial and final data at 5 minute intervals.

Facility: Three Mile Island Unit 1 Task No.:

Task

Title:

Evaluate a proposed temporary JPM No.: 2007 NRC ADM JPM procedure change. SRO A-2 K/A

Reference:

2.2.6 (3.3)

Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

Simulated Performance: Actual Performance: X Classroom X Simulator Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

  • RCS temperature is 140 F. Preparations for heating up following a refueling outage are underway. The Pressurizer is solid.
  • Post-maintenance testing is required on MU-V-16A.
  • An outage coordinator has prepared a temporary procedure change intended to allow MU-V-16A testing during the heatup.

2007 NRC ADM JPM SRO A-2 NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Task Standard: All critical tasks evaluated as SAT.

Required Materials: Technical Specifications General

References:

  • AD-AA-101, PROCESSING OF PROCEDURES AND T&RMs, Revision 17
  • Revision number crossed out and TC 12345 inserted.
  • Line out or Shutdown Mode in Prerequisite 3.3.1.
  • Line out Prerequisite 3.3.2.
  • AD-AA-101-1002 Attachment 1 completed for a Temporary Change with errors matching the JPM.

Initiating Cue: The Shift Manager has assigned you to do the SRO review to authorize the temporary change.

Time Critical Task: No Validation Time: 15 Minutes 2007 NRC ADM JPM SRO A-2 NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet SIMULATOR SETUP N/A 2007 NRC ADM JPM SRO A-2 NUREG 1021, Revision 9

Appendix C Page 50 of 53 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with a check mark)

START TIME:

Performance Step: 1 Review completed AD-AA-101-1002 Attachment 1, Procedure Approval Form Standard: Determines procedure number and title are mismatched:

Procedure number should be OP-TM-211-212.

Evaluator Cue:

  • Provide handout.
  • If the error is discovered: Correct the error and initial the change. Continue your review.

Comment:

Performance Step: 2 Evaluate technical merit.

Standard: Determines lining out or Shutdown Mode in Prerequisite 3.3.1 results in the HPI Pumps being energized.

Evaluator Cue: The applicant may address Performance Step: 2 and Performance Step: 3 as a combined issue.

Comment:

2007 NRC ADM JPM SRO A-2 NUREG 1021, Revision 9

Appendix C Page 51 of 53 Form ES-C-1 PERFORMANCE INFORMATION Performance Step: 3 Evaluate technical merit.

Standard:

  • Determines that Temporary Change acceptance criteria (no change of intent) are NOT met. In conjunction with the change to Prerequisite 3.3.1, eliminating Prerequisite 3.3.2 results in an inadvertent TS 3.1.12 violation when MU-V-16A is energized.
  • Returns document unapproved and/or informs Shift Manager that it cannot be approved.

Comment:

Terminating Cue: After both the form and the proposed procedure change have been reviewed: Evaluation on this JPM is complete.

STOP TIME:

2007 NRC ADM JPM SRO A-2 NUREG 1021, Revision 9

Appendix C Page 52 of 53 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2007 NRC ADM JPM SRO A-2 Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result: SAT UNSAT Examiners Signature: Date:

2007 NRC ADM JPM SRO A-2 NUREG 1021, Revision 9

Appendix C Page 53 of 53 Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS:

  • RCS temperature is 140 F. Preparations for heating up following a refueling outage are underway. The Pressurizer is solid.
  • Post-maintenance testing is required on MU-V-16A.
  • An outage coordinator has prepared a temporary procedure change intended to allow MU-V-16A testing during the heatup.

INITIATING CUE: The Shift Manager has assigned you to do the SRO review to authorize the temporary change.

2007 NRC ADM JPM SRO A-2 NUREG 1021, Revision 9

Retrieved from "https://kanterella.com/w/index.php?title=ML071760022&oldid=2250885"