ML072690085
| ML072690085 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 07/17/2007 |
| From: | Reid J Constellation Energy Group |
| To: | Caruso J NRC Region 1 |
| Sykes, Marvin D. | |
| Shared Package | |
| ML063560007 | List: |
| References | |
| 015-004-04-01 | |
| Download: ML072690085 (40) | |
Text
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility:
Ginna Task
Title:
Calculate QPTR Task No.:
015-004-04-01A JPM No.:
2007 NRC JPM ADMIN Ala WA
Reference:
GKM 2.1.7 (3.A4.4)
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:
Task Standard:
Required Materials:
General
References:
Handouts:
Initiating Cue:
Time Critical Task:
The reactor is operating at approximately 65% power (MOL).
Power Range Channel NI 41 has failed and been removed from service in accordance with ER-NIS.3.
Control Rod D10 has recently dropped into the Core.
The PPCS is unavailable.
All critical tasks evaluated as satisfactory.
Calculator Curve Book 0-6.4, Core Quadrant Power Tilt Calculation Technical Specifications None Calculate Quadrant Power Tilt for the present conditions and take any necessary action.
NO 2007 NRC Admin JPM Ala NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Validation Time:
12 minutes 2007 NRC Admin JPM Ala NUREG 1021. Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet SIMULATOR SETUP OR Initiate to any 100% IC.
Remove one PR NI Instrument (N41) from service in accordance with ER-NIS.3.
Insert Malfunction ROD22-02-D10.
The PPCS is unavailable.
Ensure that Curve Book is current and available.
Place simulator in RUN.
Freeze the Simulator (JPM is conducted with the Simulator in Freeze)
Initiate to IC 174.
Ensure that Curve Book is current and available.
Place simulator in RUN.
Freeze the Simulator (JPM is conducted with the Simulator in Freeze) 2007 NRC Admin JPM Ala NUREG 1021, Revision 9
Page 4 of 9 PERFORMANCE INFORMATION Form ES-C-1 Appendix C (Denote Critical Steps with a check mark)
START TIME:
Performance Step: 1 Standard:
Comment:
Performance Step: 2 Standard:
Comment:
0-6.4 Step 6.1.1 If one power range channel is inoperable, then ensure the QPTR Monitor alarm has been declared non-functional and perform TSR 3.2.4.2 Verifies that the QPTR Monitor alarm has been declared non-functional and that TSR 3.2.4.2 has been performed.
Examiner Cue that both actions have been taken.
0-6.4 Step 6.1.2 If one power range channel is inoperable and thermal power is <
75% of RTP, calculate the QPTR using the remaining three power range channels.
Determines that QPTR can be calculated with the remaining three power range channels.
0-6.4 Step 6.1.4 Calculate the QPTR using Attachment I, Quadrant Power Tilt Ratio Calculation.
Performance Step: 3 Standard:
Refers to Attachment 1 or obtains a computer generated form and verifies that it is current with 0-6.4, Attachment 1.
Comment:
2007 NRC Admin JPM Ala NUREG 1021, Revision 9
Appendix C Page 5 of 9 Form ES-C-1 PERFORMANCE INFORMATION 0-6.4 Attachment 1 Record the N42 Upper Mamps, as well as the N42 Lower Mamps. Record the VoltslMarnps conversion from Section 2 of the Curve Book. Calculate both N42 Upper and Lower volts, and then determine total volts for N42.
4 Performance Step: 4 Standard:
Reads power range channel N42 and Records N42 Upper and Lower Mamps on Attachment 1 Obtains N42 Upper and Lower VoltslMamps Conversion from Section 2 of Curve Book and Records on Attachment 1.
Determines N42 Upper volts by multiplying Upper Mamps by N42 Upper Volts/Mamps Conversion and recording on.
Determines N42 Lower volts by multiplying Lower Mamps by N41 Lower VoltslMamps Conversion and recording on.
Determines total N42 volts by adding Upper and Lower volts.
Comment:
0-6.4 Attachment 1 Record the N43 Upper Mamps, as well as the N43 Lower Mamps. Record the Volts/Mamps conversion from Section 2 of the Curve Book. Calculate both N43 Upper and Lower volts, and then determine total volts for N43.
4 Performance Step: 5 Standard:
Reads power range channel N43 and Records N43 Upper and Lower Mamps on Attachment 1 Obtains N43 Upper and Lower VoltslMamps Conversion from Section 2 of Curve Book and Records on Attachment 1.
Determines N43 Upper volts by multiplying Upper Mamps by N43 Upper VoltslMamps Conversion and recording on.
Determines N43 Lower volts by multiplying Lower Mamps by N43 Lower VoltslMamps Conversion and recording on.
Determines total N43 volts by adding Upper and Lower volts.
Comment:
2007 NRC Admin JPM Ala NUREG 1021, Revision 9
Appendix C Page 6 of 9 Form ES-C-1 PERFORMANCE INFORMATION 0-6.4 Attachment 1 Record the N44 Upper Mamps, as well as the N44 Lower Mamps. Record the Volts/Marnps conversion from Section 2 of the Curve Book. Calculate both N44 Upper and Lower volts, and then determine total volts for N44.
4 Performance Step: 6 Standard:
Reads power range channel N44 and Records N44 Upper and Lower Mamps on Attachment 1 Obtains N44 Upper and Lower Volts/Mamps Conversion from Section 2 of Curve Book and Records on Attachment 1.
Determines N44 Upper volts by multiplying Upper Mamps by N44 Upper Volts/Mamps Conversion and recording on.
Determines N44 Lower volts by multiplying Lower Mamps by N44 Lower Volts/Mamps Conversion and recording on.
Determines total N44 volts by adding Upper and Lower volts.
Comment:
0-6.4 Attachment I Calculate QPTR by determining the highest PR channel total volts and multiplying by 3. Then, divide the product by the sum total of the PR channel 42, 43 and 44 volts.
4 Performance Step: 7 Standard:
Comment:
Determine the power range channel with the highest total volts and multiply by three.
Add the total volts for PR channels N42, N43 and N44.
Divide the product of the first by the sum of the second.
Determine QPTR to be approximately 1.1 8.
Examiner cue Examinee that an independent calculation has yielded in the same results.
2007 NRC Admin JPM Ala NUREG 1021. Revision 9
Appendix C Page 7 of 9 Form ES-C-I PERFORMANCE INFORMATION Performance Step: 8 Standard:
Comment:
4 Performance Step: 9 Standard:
Comment:
0-6.4 Step 6.1.5 If QPTR is greater than 1.01 then notify the Reactor Engineer.
Recognizes that QPTR is > 1.01 and notifies Reactor Engineer.
Simulator Operator acknowledges as reactor engineer.
0-6.4 Step 6.1.6 If QPTR is greater than 1.02 then refer to ITS 3.2.4.
Recognizes that QPTR is > 1.02 and refers to ITS 3.2.4.
Technical Specification 3.2.4 Address LCO 3.2.4 and determine if ACTION is required Performance Step: 10 Standard:
Determines that for current power level LCO 3.2.4 is applicable, and not being met.
Determines that Action Condition A is in effect.
Determines that power must be reduced 54%from present.
Determines need to calculate QPTR once every 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />.
Determines that SR 3.2.1.1, 3.2.1.2and 3.2.2.1 must be completed every 7 days.
Identifies that the Technical Specification is not applicable <
50%.
Comment:
Terminating Cue:
Evaluation on this JPM is complete.
STOP TIME:
TIME CRITICAL STOP TIME:
2007 NRC Admin JPM Ala NUREG 1021, Revision 9
Appendix C Page 8 of 9 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.:
2007 NRC Admin JPM Ala Examinee's Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:
Response
Result:
SAT UNSAT Examiner's Signature:
Date:
2007 NRC Admin JPM Ala NUREG 1021, Revision 9
c Appendix C Page 9 of 9 Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS:
The reactor is operating at approximately 65% power (MOL).
Power Range Channel NI 41 has failed and been removed from service in accordance with ER-NIS.3.
Control Rod D10 has recently dropped into the Core.
The PPCS is unavailable.
INITIATING CUE:
2007 NRC Admin JPM Ala Calculate Quadrant Power Tilt for the present conditions and take any necessary action.
NUREG 1021, Revision 9
Page 1 of 7 Form ES-C-I Appendix C PERFORMANCE INFORMATION Facility:
Ginna Task No.:
Task
Title:
Verifv Reauired Service Water to JPM No.:
2007 NRC JPM ADMlN Emeraencv Diesel Generators A I b WA
Reference:
GKU 2.1.25 (2.8\\3.1)
Examinee:
NRC Examiner:
Facility Evaluator:
Date:
Method of testina:
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 reactor is operating at 100% power, Steady-State conditions at MOL.
The Daily Surveillance is in progress.
The SW Controlotron flow instrumentation is unavailable.
The A, B and C Service Water Pumps are operating.
Lake Temperature is 69'F.
SW AP for A EDG Lube Oil Cooler is 7.1 PSID.
SWAP for A EDG Jacket Water Heat Exchanger is 10.2 PSID.
SW AP for 6 EDG Lube Oil Cooler is 5.8 PSID.
SW AP for E3 EDG Jacket Water Heat Exchanger is 11.5 PSID.
Task Standard:
All critical tasks evaluated as satisfactory Required Materials:
None General
References:
0-6.13, Daily Surveillance Log, Rev. 163 Technical Specifications Handouts:
None
Appendix C Page 2 of 7 Form ES-C-1 PERFORMANCE INFORMATION Initiating Cue:
Verify that the EDG Service Water Differential Pressures (APs) are within required limits, and if not, identify required action.
Time Critical Task:
NO Validation Time:
10 minutes
Appendix C Page 3 of 7 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with a check mark)
START TIME:
0-6.13 Step 6.4.3 (1) a If current Emergency D/G SW inlet flowrates are known as measured by the Controlotron, the use Attachment 13 for SW DIP limits for Lube Oil and Jacket Water coolers.
Performance Step: 1 Standard:
Recognize that the SW Inlet flowrates are unknown because the Controlotrons are out of service, and that the use of Attachment 13 is unwarranted.
Comment:
0-6.13 Step 6.4.3 (1) b If current Emergency D/G SW inlet flowrates are unknown, then use Attachment 12 for SW D/P limits for Lube Oil and Jacket Water coolers.
Performance Step: 2 Standard:
Recognize that SW inlet flowrates are unknown, and that 2 may be applicable.
Comment:
0-6.13 Step 6.4.3 (1) c If lake temperature is < 70°F or > 80°F, and SW inlet flowrates are unknown, then use Attachment 14 as necessary.
Performance Step: 3 Standard:
Recognizes that the lake temperature is < 7OoF and that this requires the use of Attachment 14 rather than Attachment 12.
Uses Attachment 14 to identify that for three Service Water Pumps in operation, and a lake temperature of 69"F, the B EDG Jacket Water Cooler and the A EDG Lube Oil Cooler APs are above the allowable limits.
Comment:
Appendix C Page 4 of 7 Form ES-C-1 PERFORMANCE INFORMATION 0-6.13 Attachment 14, Step 1 If the AP across any Diesel Generator cooler exceeds the limits then refer to Step 6.4.3.(1).c for True Operability Limits.
Performance Step: 4 Standard:
Recognizes that because the B EDG Jacket Water Cooler and the A EDG Lube Oil Cooler APs are above the allowable limits, must obtain True Operability Limits using Step 6.4.3.(1)b.
Comment:
0-6.13 Step 6.4.3 (1)b If current Emergency D/G SW inlet flowrates are unknown, then use Attachment 12 for SW DIP limits for Lube Oil and Jacket Water coolers.
4 Performance Step: 5 Standard:
Recognizes that the True Operability Limit for B EDG Jacket Water Cooler is 10.5 psid, and the A EDG Lube Oil Cooler is 6.2 psid.
Recognizes that the B EDG Jacket Water Cooler and the A EDG Lube Oil Cooler APs are above the allowable limits.
Comment:
0-6.13 Attachment 12' If the AP is within 1 psig of the limit then perform a cooler backflush and write a Condition Report.
4 Performance Step: 6 Standard:
Comment:
Recognizes that all four Heat Exchanger APs are within Ipsig of the allowable limits.
Recognizes that all four Heat Exchangers require flushing.
Recognizes the need to write a Condition Report.
When appropriate, Examiner cue examinee that the Condition Report will be written by another individual. (i.e.
not part of exam)
Appendix C Page 5 of 7 PERFORMANCE INFORMATION Form ES-C-1 0-6.13 Step 6.4.3 (1) d If the AP across any Diesel generator cooler exceeds the limits specified above, then ensure that the affected Diesel is declared inoperable.
4 Performance Step: 7 Standard:
Comment:
Recognizes that Both EDGs are affected and declares both the A and B EDG inoperable.
Technical Specification 3.8.1 Address Technical Specification LCO 3.8.1 and determine action required.
4 Performance Step: 8 Standard:
Determines that the LCO is not met, Condition E exists, and that LCO 3.0.3 must be entered immediately.
Comment:
Terminating Cue:
Evaluation on this JPM is complete.
STOP TIME:
TIME CRITICAL STOP TIME:
Appendix C Page 6 of 7 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.:
2007 NRC Admin JPM A1 b Examinee's Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:
- 1.
Response
Result:
SAT UNSAT Examiner's Signature:
Date:
Appendix C Page 7 of 7 Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS:
The reactor is operating at 100% power, Steady-State conditions at MOL.
The Daily Surveillance is in progress.
The SW Controlotron flow instrumentation is unavailable.
The A, B and C Service Water Pumps are operating.
Lake Temperature is 69°F.
SWAP for A EDG Lube Oil Cooler is 7.1 PSID.
SW AP for A EDG Jacket Water Heat Exchanger is 10.2 PSID.
SW AP for B EDG Lube Oil Cooler is 5.8 PSID.
SW AP for B EDG Jacket Water Heat Exchanger is 11.5 PSID.
INITIATING CUE:
Verify that the EDG Service Water Differential Pressures (APs) are within required limits, and if not, identify required action.
Appendix C Page 1 of 9 Form ES-C-1 PERFORMANCE INFORMATION Facility:
Ginna Task No.:
Task
Title:
Determine if the Electrical Svstem is JPM No.:
2007 NRC JPM ADMIN Alianed for Mode 6 ODeration A2 WA
Reference:
GKM 2.2.26 (2.5\\3.7)
Examinee:
NRC Examiner:
Facility Evaluator:
Date:
Method of testing:
Simulated Performance:
Actual Performance:
X Classroom X
Simulator Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
Initial Conditions:
The Plant is in Mode 5 with RHR in operation.
Preparations are being made to enter Mode 6 and to refuel the reactor.
The following Electrical Distribution System components are Operable meeting all Technical Specification surveillance requirements in accordance with 0-6.1 1, and other surveillance documents:
MCCCandD Main DC Battery B Battery Chargers B and 61 Main DC Distribution Panel B TSC Battery Charger and Cabling connected to Main Distribution Panel A at 129 volts.
Main DC Distribution Panel A Instrument Bus A powered from Inverter A which is operating normally Instrument Bus B on CVT which is operating normally Circuit TT powering Bus 12A A Emergency Diesel Generator (EDG)
A EDG Fuel Oil Tank (Level 5200 gallons)
Safeguards Busses 14 and 18 Busses 13 and 16 are energized from Bus 14 tie breakers Bus 15 is powered from Bus 16 through tie breaker
Page 2 of 9 Form ES-C-1 Appendix C PERFORMANCE INFORMATION All other electrical Distribution equipment has been secured, and tagged out for maintenance.
The Diesel Fuel Oil Properties are verified within the limits of the Diesel Fuel Oil Testing Program.
Instrument Bus C powered from Inverter B which is operating normally Task Standard:
All critical tasks evaluated as satisfactory.
Required Materials:
None General
References:
0-15.1, Administrative Requirements For Checklist For Entry To Mode 6, And Refueling Conditions, Rev. 29 Handouts:
None Initiating Cue:
Determine whether or not the Electrical Distribution Systems will support entry into Mode 6. Justify your conclusion.
Time Critical Task:
No Validation Time:
10 minutes
Appendix C Page 3 of 9 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with a check mark)
START TIME:
0-15.1 Step 6.1.6 (1)
Verify one independent off-site source is operable or backfeed through Unit Aux Transformer 11 by:
Performance Step: 1 Unit Transformer Backfeed is in place.
Standard:
Recognizes Circuit 7T is operable.
Recognizes that Circuit 767 and Unit Aux Transformer are out of Service.
Comment:
0-15.1 Step 6.1.6 (2)
Ensure Diesel Generator A and Safeguards Busses 14 and 18 are operable.
Ensure Diesel Generator B and Safeguards Busses 16 and 17 are operable.
Performance Step: 2 or Standard:
Recognizes that Diesel Generator A and Safeguards Busses 14 and 18 are operable.
Recognizes that Diesel Generator B and Safeguards Busses 16 and 17 are out of service.
Comment:
Appendix C Page 4 of 9 Form ES-C-1 PERFORMANCE INFORMATION 0-15.1 Step 6.1.6 (3)
Verify 2 5000 gallons of fuel oil available per operable Diesel.
Verify that the Diesel Fuel Oil Properties are within the limits of the Diesel Fuel Oil Testing Program (DFOTP).
Performance Step: 3 Standard:
Comment:
Recognizes that Fuel Tank is operable.
Recognizes that the Fuel Oil properties are within the DFOTP 0-15.1 Step 6.1.6 (4)
Verify operable safeguards busses are within voltage limits.
Performance Step: 4 Standard:
Recognizes that Safeguards Busses 14 and 18 are operable.
Comment:
0-15.1 Step 6.1.6 (5)a Verify DC Source Train A is operable by ensuring that the Main DC Battery A, and Battery Chargers A and AI are operable.
Performance Step: 5 Standard:
Recognizes that Train A DC Power sources are out of service.
Comment:
0-15.1 Step 6.1.6 (5)b Verify DC Source Train B is operable by ensuring that the Main DC Battery B, and Battery Chargers Band B1 are operable.
Performance Step: 6 Standard:
Recognizes that Train B DC Power sources are operable.
Comment:
Appendix C Page 5 of 9 Form ES-C-1 PERFORMANCE INFORMATION 0-15.1 Step 6.1.6 (5)c If TSC Battery Charger is used for the second DC source, verify that TSC Battery Charger is supplying a main DC Bus and operable between 130.2 and 140 volts.
-\\i Performance Step: 7 Standard:
Comment:
Recognizes that the TSC Battery Charger and Cabling is connected to Main Distribution Panel A at 129 volts, and that this is insufficient voltage.
0-15.1 Step 6.1.6 (5)d Verify that DC Trains and Main DC Batteries are within DC voltage limits.
Performance Step: 8 Standard:
Recognizes that Main Battery B, DC Train B and DC Train A are operable.
Comment:
0-15.1 Step 6.1.6 (5)e(l)
Verify Instrument Bus A is energized from the normal feed or the maintenance feed breaker.
Performance Step: 9 Standard:
Comment:
Recognizes that Instrument Bus A is powered from the normal feed breaker.
0-15.1 Step 6.1.6 (5)e(2)
Verify INVTCVTA INVERTER A output Breaker is on.
Performance Step: 10 Standard:
Recognizes that output breaker is on (Inverter operating normally).
Comment:
Appendix C Page 6 of 9 Form ES-C-1 PERFORMANCE INFORMATION 0-15.1 Step 6.1.6 (5)e(3)
Verify INVTCVTA INVERTER A STATIC SWITCH IN INVERTER POSITION light is illuminated.
Performance Step: 11 Standard:
Comment:
Recognizes that Static Switch in Inverter Position light is illuminated (Inverter operating normally).
0-15.1 Step 6.1.6 (5)e(4)
Verify Instrument Bus B is energized from the normal feed or the maintenance feed breaker.
Performance Step: 12 Standard:
Recognizes that Instrument Bus B is powered from the normal feed breaker.
Comment:
0-15.1 Step 6.1.6 (5)e(5)
Verify MCC C position 4H breaker is on.
Performance Step: 13 Standard:
Recognizes MCC C position 4H breaker is on.
Comment:
0-15.1 Step 6.1.6 (5)e(6)
Verify Instrument Bus C is energized from the normal feed or the maintenance feed breaker.
Performance Step: 14 Standard:
Recognizes that Instrument Bus C is powered from the normal feed breaker.
Comment:
Appendix C Page 7 of 9 Form ES-C-I PERFORMANCE INFORMATION 0-15.1 Step 6.1.6 (5)e(7)
Verify INVTCVTA INVERTER B output Breaker is on.
Performance Step: 15 Standard:
Recognizes that output breaker is on (Inverter operating normally).
Comment:
0-15.1 Step 6.1.6 (5)e(8)
Verify INVTCVTA INVERTER A STATIC SWITCH IN INVERTER POSITION light is illuminated.
Performance Step: 16 Standard:
Recognizes that Static Switch in Inverter Position light is illuminated (Inverter operating normally).
Comment:
0-15.1 Step 6.1.6 (5)e(9)
Verify operable Instrument Busses are within voltage limits.
4 Performance Step: 17 Standard:
Comment:
Terminating Cue:
Recognizes that Instrument Busses A, B and C are operable and voltage limits are within normal range.
Concludes that the Electrical Distribution Systems will NOT support entry into Mode 6 due to insufficient voltage from the TSC Battery Charger.
Evaluation on this JPM is complete.
STOP TIME:
TIME CRITICAL STOP TIME:
Appendix C Page 8 of 9 Form ES-C-I VERIFICATION OF COMPLETION Job Performance Measure No.:
2007 NRC Admin JPM A2 Examinee's Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:
Response
Result:
SAT UNSAT Examiner's Signature:
Date:
Appendix C Page 9 of 9 JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS:
The Plant is in Mode 5 with RHR in operation.
Preparations are being made to enter Mode 6 and to refuel the reactor.
The following Electrical Distribution System components are Operable meeting all Technical Specification surveillance requirements in accordance with 0-6.1 1, and other surveillance documents:
Circuit 7T powering Bus 12A A Emergency Diesel Generator (EDG)
A EDG Fuel Oil Tank (Level 5200 gallons)
Safeguards Busses 14 and 18 Busses 13 and 16 are energized from Bus 14 tie breakers Bus 15 is powered from Bus 16 through tie breaker MCC C and D Main DC Battery B Battery Chargers B and B1 Main DC Distribution Panel B TSC Battery Charger and Cabling connected to Main Distribution Panel A at 129 volts Main DC Distribution Panel A Instrument Bus A powered from Inverter A which is operating normally Instrument Bus B on CVT which is operating normally Instrument Bus C powered from Inverter B which is operating normally All other electrical Distribution equipment has been secured, and tagged out for maintenance.
The Diesel Fuel Oil Properties are verified within the limits of the Diesel Fuel Oil Testing Program.
INITIATING CUE:
Determine whether or not the Electrical Distribution Systems will support entry into Mode 6. Justify your conclusion.
Appendix C Page 1 of 8 Form ES-C-1 PERFORMANCE INFORMATION Facility:
Ginna Task No.:
Task
Title:
ResPond to a Contaminated lniured JPM No.:
2007 NRC JPM ADMIN Person A3 WA
Reference:
GKW 2.3.10 (2.9\\3.3)
Examinee:
NRC Examiner:
Facility Evaluator:
Date:
Method of testha Simulated Performance:
Actual Performance:
X Plant Classroom X
Simulator 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 Reactor is operating at 100% power, Steady-State, MOL.
Task Standard:
All critical tasks evaluated as satisfactory.
Required Materials:
None General
References:
A-7, Procedure for Handling Injuries/Medical Emergencies at Ginna Station, Rev. 10000 EPlP 1-5, Notifications, Rev. 72 0-9.3, NRC Immediate Notification, Rev. 58 NUREG-I022 Handouts:
None Initiating Cue:
The Control Room receives a call from an Auxiliary Operator in the Intermediate Building (Hot Side) indicating that a Chemist has received serious steam burns while performing RCS sampling activities.
The A 0 reports that the sampling system is stabilized and no radioactive releases are in progress. However, the Chemist is in pain, and most likely contaminated.
Time Critical Task:
NO
Appendix C Page 2 of 8 Form ES-C-1 PERFORMANCE INFORMATION Validation Time:
8 minutes c
Appendix C Page 3 of 0 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with a check mark)
START TIME:
A-7 Step 4.2.1, 4.2.2 and Attachment 1 Make and announcement over the PA and have the Medical Emergency Response Team respond.
4 Performance Step: 1 Standard:
An announcement is made indicating that there is a major medical emergency in the Intermediate Building (Hot Side),
Medical Team respond, and all others remain clear of the area.
Comment:
A-7 Attachment 1 Make a follow-up announcement if conditions or locations have changed.
Performance Step: 2 Standard:
Note pending action and make additional announcements if necessary.
Comment:
A-7 Attachment 1 Dispatch the Fire Brigade Captain to the scene to assist with communication, ensure plant equipment is secure, and to report to the Control Room if any additional needs arise, or conditions change.
4 Performance Step: 3 Standard:
Comment:
Contacts and dispatches Fire Brigade Captain to the scene.
After completion of step, Examiner cue examinee that the Communicator reports to the Control Room.
Appendix C Page 4 of 8 Form ES-C-1 PERFORMANCE INFORMATION c
4 Performance Step: 4 Standard:
Comment:
4 Performance Step: 5 Standard:
Comment:
A-7 Attachment 1 Direct Communicator to perform Appendix A.
Directs Communicator to perform Appendix A.
After step, Examiner cue the examinee that the Fire Brigade Captain reports that the Medical Team Leader has requested an Ambulance, and the RP Technician has determined that the patient is radioactively contaminated. Direct frisk of the Chemist has revealed that skin contamination levels are as high as 30,000 pc/lOOcmZ.
A-7 Attachment 1 Perform EPlP 1-5, Notifications, Attachment, Notifications when Off-Site Assistance has been requested.
Addresses EPlP 1-5.
EPlP 1-5 Step 6.1.5 When Off-Site assistance has been requested, implement.
d Performance Step: 6 Standard:
Addresses EPlP 1-5, Attachment 5.
Comment:
NOTE: Examinee may elect to have the communicator make the notifications required by EPlP 1-5, Attachment 5. If so, this is acceptable, move forward to Performance Step 11.
Appendix C Page 5 of 8 Form ES-C-1 PERFORMANCE INFORMATION Performance Step: 7 Standard:
Comment:
Performance Step: 8 Standard:
Comment:
Performance Step: 9 Standard:
Comment:
EPlP 1-5 Attachment 5, Step 2 Contact Security so that they can make preparations for the arrival of the emergency vehicles and personnel.
Contacts Security and lets them know that an ambulance will be arriving at the station.
Examiner cue examinee that Security has been contacted.
EPlP 1-5 Attachment 5, Step 3 Contact Ginna Management to act as a liaison between the Control Room and Ginna corporate management.
Contacts one individual identified in procedure and requests that they act as a liaison between the Control Room and Ginna corporate management.
Examiner cue examinee that one individual listed in procedure has reported to the Control Room to act as a liaison between the Control Room and Ginna corporate management.
EPlP 1-5 Attachment 5, Step 4 Contact Emergency Preparedness to activate corporate communications and act as a liaison between the Control Room and government agencies.
Contacts one individual identified in procedure and requests that they activate corporate communications and act as a liaison between the Control Room and government agencies.
Examiner cue examinee that one individual listed in procedure has reported to the Control Room to act as a liaison between the Control Room and government agencies.
Page 6 of 8 PERFORMANCE INFORMATION Form ES-C-1 Appendix C Performance Step: 10 Standard:
Comment:
4 Performance Step: 11 Standard:
EPlP 1-5 Attachment 5, Step 5 Contact NRC Resident Inspector Contacts one individual identified in procedure and provides a briefing of the situation.
Examiner cue examinee that one NRC Resident inspector listed in procedure has been contacted.
A-7 Attachment 1 Notify the NRC in accordance with 0-9.3, NRC Immediate Notifications.
Addresses 0-9.3.
Determines that an 8-hour prompt report is required under 10CFR50.72, paragraph b(3).
Comment:
Terminating Cue:
Evaluation on this JPM is complete.
STOP TIME:
TIME CRITICAL STOP TIME:
Appendix C Page 7 of 8 Form ES-C-I VERIFICATION OF COMPLETION Job Performance Measure No.:
2007 NRC Admin JPM A3 Examinee's Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:
Response
Result:
SAT UNSAT Examiner's Signature:
Date:
Page 8 of 8 JPM CUE SHEET Form ES-C-I Appendix C INITIAL CONDITIONS:
The Reactor is operating at 100% power, Steady-State, MOL.
INITIATING CUE:
The Control Room receives a call from an Auxiliary Operator in the Intermediate Building (Hot Side) indicating that a Chemist has received serious steam burns while performing RCS sampling activities.
The A 0 reports that the sampling system is stabilized and no radioactive releases are in progress. However, the Chemist is in pain, and most likely contaminated.
Page 1 of 7 Form ES-C-1 Appendix C PERFORMANCE INFORMATION Facility:
Ginna Task No.:
Task
Title:
Make Protective Action JPM No.:
2007 NRC JPM ADMlN Recommendations durina a General Emeraency A4 WA
Reference:
GKIA 2.4.44 (2.1\\4.1)
Examinee:
NRC Examiner:
Facility Evaluator:
Date:
Method of testinc Simulated Performance:
Actual Performance:
X Classroom -
X Simulator Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
Initial Conditions:
A Large Break LOCA has occurred.
Indications are that the fuel has failed.
There is an on-going uncontrolled unisolable radiation release from the Containment The Emergency Plan has been activated and a General Emergency has been declared.
Wind direction is 315 degrees.
Procedure ER-SC.1, Adverse Weather Plan, has not been implemented.
Task Standard:
All critical tasks evaluated as satisfactory.
Required Materials:
None General
References:
PIP 2-1, Protective Action Recommendations, Rev. 02500 EPIPI -5, Notifications, Rev. 72 Handouts:
Completed Attachment 3a for initial General Emergency declaration.
Initiating Cue:
Prepare Protection Action Recommendations for the current conditions.
Appendix C Page 2 of 7 Form ES-C-1 PERFORMANCE INFORMATION Time Critical Task:
NO Validation Time:
12 minutes
Appendix C Page 3 of 7 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with a check mark)
START TIME:
Performance Step: 1 Standard:
Comment:
Performance Step: 2 Standard:
EPlP 2-1 Step 6.1 Obtain the event classification using EPlP 1-0.
Recognizes that the event has been classified as a General Emergency.
EPlP 2-1 Step 6.3.1 Protective Action Recommendations shall be issued with the initial declaration of a General Emergency.
Recognizes that the PAR must be completed in a timely manner because declaration is dependent upon the preparation of the PAR.
Comment:
EPlP 2-1 Step 6.3.2 Use the flowchart to determine Protective Action Recommendations.
4 Performance Step: 3 Standard:
Comment:
Recognizes that Procedure ER-SC.1 has not been entered.
Recognizes that the on-going radiation release is not procedurally controlled.
Recognizes that the on-going radiation release is not isolable Recognizes the need to use Attachment 1 to determine PAR.
Using Attachment 1, Page 1 of 2, and 315 degrees determines that Evacuation must occur for W1,2 and 3 and KI Plan must be implemented and that all other ERPAs must be sheltered.
Appendix C Page 4 of 7 Form ES-C-1 PERFORMANCE INFORMATION PIP 2-1 Step 6.3.3 Record in EPIP1-5, Attachment 3a (RECs Form), Item 7, the Protective Action Recommendation.
Performance Step: 4 Standard:
Comment:
Records PAR in Block 6 of Attachment 3a.
Examiner hand Attachment 3a to examinee when it is identified that this form is needed.
After Step completion the Examiner shall cue the examinee that on the subsequent event update the wind has shifted to 280 degrees.
EPlP 2-1 Step 6.3.4 After the initial PAR has been made, if the wind shifts, Use, Page 1 of 2, and the new wind direction to determine the Protection Action Recommendation.
4 Performance Step: 5 Standard:
Comment:
Using Attachment 1, Page 1 of 2, and 280 degrees determines that Evacuation must occur for W1 and 3 and KI Plan must be implemented and that all other ERPAs must be sheltered.
Recognizes that although ERPA W2 no longer requires evacuation, the original evacuation requirement cannot be rescinded (Note prior to Step 6.3.4), effectively requiring no change to PAR.
After Step completion the Examiner shall cue the examinee that the wind has shifted to 305 degrees, and that Dose Projections 6 miles from the plant indicate > 1 Rem TEDE.
EPlP 2-1 Step 6.3.5 Secondary PARS are required if conditions beyond five miles indicate that the evacuation criteria of 1 Rem, based on the duration of the release, has been exceeded.
4 Performance Step: 6 Standard:
Recognizes that a Secondary PAR is required.
Comment:
Appendix C Page 5 of 7 PERFORMANCE INFORMATION Form ES-C-1 PIP 2-1 Step 6.3.5.1 If exposures in non-evacuated areas is warranted, Use, Page 2 of 2, to expand Protective Action Recommendations to an evacuated area of 5 mile radius and 10 miles downwind.
4 Performance Step: 7 Standard:
Using Attachment 1, Page 2 of 2, and 305 degrees determines that Evacuation must be expanded for ERPAs WI-7 and MI, the KI Plan must be implemented in these ERPAs, and that all other ERPAs must be sheltered.
Comment:
Terminating Cue:
Evaluation on this JPM is complete.
STOP TIME:
TIME CRITICAL STOP TIME:
Page 6 of 7 VERIFICATION OF COMPLETION Form ES-C-I Appendix C Job Performance Measure No.:
2007 NRC Admin JPM A4 Examinees Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:
Response
Result:
_.AT UNSAT Examiners Signature:
Date:
Appendix C Page 7 of 7 Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS:
7 I
INITIATING CUE:
A Larae Break LOCA has occurred.
\\
I n d i c y a t the fuel has failed. -.
\\
an on-going uncontrolled unisolable radiation release The Emergency Plan has been activated Procedure ER-SC.l, Adverse Weather Emergency has been declared.
Wind direction is 315 degrees.
implemented.
Prepare Protection Action conditions.