ML072920172
| ML072920172 | |
| Person / Time | |
|---|---|
| Site: | Hope Creek  |
| Issue date: | 09/04/2007 |
| From: | D'Antonio J NRC Region 1 |
| To: | Public Service Enterprise Group |
| D'Antonio J | |
| Shared Package | |
| ML062050204 | List: |
| References | |
| 50-354/07-301 | |
| Download: ML072920172 (74) | |
Text
NRC ILT EXAM JOB PERFORMANCE MEASURE STAT10N: Hope Creek SYSTEM: Conduct of Operations TASK: Complete The Daily Surveillance Logs TASK NUMBER: 4010010201 JPM NUMBER: NRC-ADM-001 (Source: Modified HC Bank JPM-0016)
ALTERNATE PATI
3.0 APPLICABILITY
EVALUATION SElTINWMETHOD: Simulator/Petforrn
REFERENCES:
HC.OP-DL.ZZ-0026 Rev 110 TOOLS, EQUIPMENT AND PROCEDURES:
HC.OP-DL.ZZ-0026, Calculator, Red pen VALIDATED JPM COMPLETION TIME: 30 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: NIA APPROVAL:
CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the as left condition by a qualified individual.
~ ~
ACTUAL JPM COMPLETION TIME: Minutes ACTUAL TIME CRITICAL COMPLETION: Minutes JPM PERFORMED BY: GRADE: U S A T UUNSAT REASON, IF UNSATISFACTORY:
EVALUATORS SIGNATURE: DATE:
Page 1 of 14
NRC ILT EXAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM: Conduct of Operations TASK Complete The Daily Surveillance Logs TASK NUMBER: 4010010201 INITIAL CONDITIONS:
- 1. The Plant has been in OPCON 1 at 100% power, steady state, for 7 days.
INITIATING CUE:
Complete the Day Shift Daily Surveillance Logs for 10C609, 1OC611 AND MSL Radiation (Items 61-74 of Attachment l a ) IAW HC.OP-DLZ-0026.
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Page 2 of 14
NRC ILT EXAM NAME JOB PERFORMANCE MEASURE DATE:
SYSTEM: Conduct of Operations TASK. Complete The Daily Surveillance Logs
- STEP STEP I I COMMENTS
(*Denotes a Critical Step) (Required for UNSAT
- NO. STANDARD
(#Denotes a Sequential Step) evaluation)
I Operator obtains procedure HC.OP-DL.22-0026.
Operator obtains the correct procedure.
I 1 3.1 START TIMF. Operator records readings for Items 61-74 of Attachment l a for the Day COMPLETE Attachment 1 (all Shift.
subsections) daily.
Examiner Note: IAW the InitiatingCue, only Items 61-74 of Attachment 1a are required. Refer to Exhibit 1 for expected values. Values are typical and may not exactly match observed values. Readings are SAT if they are within *1 meter division of actual reading.
Examiner Cue: PROVIDE Operator reading from Exhibit 1 for any missina or inoDerable indicators
~
IF in OP CON 4 or 5, Operator determines this step does not COMPLETE Attachment 2 as follows apply.
I I dailv:
3.3 COMPLETE Attachment 4 to perform Operator determines this step does not surveillances required by Special Test apply.
Exceptions as necessary. Examiner Note: IAW the Initiating Cue, only Items 61-74 of Attachment 1 a are required.
3.4 ENTER the Operational Condition Operator enters the Operational and date on each page of the log in Condition and date in the blanks the blanks provided. provided.
Page 3 of 14
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
TASK: CornDlete The Dailv Surveillance Logs
~ ~ ~~
- STEP STEP I COMMENTS (Denotes a Critical Step)
- NO. STANDARD
(#Denotes a Sequential Step) ~~~ ~~
3.5 COMPLETE the applicable Operator determines this step does not subsections of Attachment 3 as apply.
directed by the SMICRS to satisfy Examiner Note: IAW the Initiating Cue, Surveillance Requirementswhich only Items 61-74 of Attachment 1a are require accelerated surveillances due required.
to off-normal conditions.
3.6 COMPLETE all surveillances as WHEN the deviation for Item 65 (RPV indicated in each log. LEVEL 3) is recognized to exceed the
- IF a Technical Specification MAX DEVIATION of 4, Surveillance cannot be successfully THEN Operator notifies CRS of the completed unsatisfactoty reading.
- OR is out-of-spec, Examiner Cue: Repeat back THEN IMMEDIATELY NOTIFY the message from Operator on Item 65 SM/CRS @the Duty RO deviation.
-AND corrective action initiated shall be noted in the comments section.
3.6.1 -
~
IF a work order is issued to repair an Examiner Note: Since no work order abnormal reading, number will be provided to the operator,
-THEN NOTE the work order number in the comment section.
this step will not apply.
3.6.2 - IF an Action Statement Log Sheet is Examiner Note: Since no Action issued due to a failed surveillance, Statement Log Sheet Index Number will
-OR one is already issued that covers be provided to the operator, this step the failed surveillance, will not apply.
THEN NOTE the Action Statement Log Sheet Index Number in the comments section.
Page 4 of 14
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Conduct of Operations TASK: plete The Daily Surveillance Logs STEP COMMENTS
(*Denotes a Critical Step) EVAL (Required for UNSAT STANDARD
(#Denotes a Sequential Step) SIU evaluation) 3.6.3 -
IF a surveillance item is out-of-spec or WHEN the deviation for Item 65 (RPV not successfully completed, LEVEL 3) is recognized to exceed the THEN REFER to step 3.1 1 for T/S MAX DEVIATION of 4, reference numbers and notes. THEN Operator refers to Step 3.1 1 for Item 65 T/S reference numbers and
~
notes. ~
IF performing a channel check that Operator performs channels checks on requires a comparison between Attachment l a Items 61-74, recording channels, the difference between the high and low THEN RECORD the difference value and trio status. and recoanizes between the high and low value and the value f o i Item 65 exceeds The MAX trip status. DEVIATION of 4.
Note: The trip status is indicated by Examiner Note: Critical portion is the following: recognizing the Item 65 deviation The trip light for instruments exceeds the MAX DEVIATION.
supplied with trip lights The alarm@)AND/OR automatic actions for instruments not supplied by trip lights.
Page 5 of 14
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
- STEP COMMENTS STEP (Denotes a Critical Step) EVAL (Required for UNSAT
- NO. STANDARD
(#Denotes a Sequential Step) SIU evaluation) 3.8 For checks which are performed after the logs have been taken for the time Operator determines this step does not 1 apply.
period, or, when a check is performed more than once during an 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> period:
OBTAIN a blank copy of the respective sheet, COMPLETE surveillance, (including time and date)
ANNOTATE on the sheet and in comments section, as necessary, why the additional check was performed ATTACH sheet to existing daily log Dackaae Page 6 of 14
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Conduct of Operations TA!
- ......C STEP a icr Complete The Daily Surveillance Logs I STEP I
- COMMENTS 3.9 NO. (*Denotes a Critical Step)
(#Denotes a Sequential Step)
COMPLY with the following STANDARD Operator takes all readings from the EVAL SIU (Required for UNSAT evaluation) requirements regarding log item identified instrument.
numbers followed by an at sign ( a ) :
3.9.1 a surveillance log item number has an at sign (a) following it THEN, ONLY the instrument(s) specified in the log item may be used to satisfy that surveillance requirement, except that I&C can take voltage readings on the instrument(s) and the results compared before declaring the system inoperable.
3.9.2 a surveillance log item number DOES NOT have an at sign (a) following it, THEN,instrument(s) or methods other than that designated in the log item may be used to satisfy that surveillance requirement as long as an assessment of the equivalency of the alternative instrumenthethod has been made and the results have been noted in the comments section. An example of what constitutes an acceptable equivalency review can be found under Activity 0140 of Order 70023885.
Page 7 of 14
- STEP COMMENTS STEP
- NO.
(*Denotes a Critical Step) STANDARD EVAL (Required for UNSAT
(#Denotes a Sequential Step) SIU evaluation) 3.10 PLACE the log in the completed log Examiner Cue: Once the Operator package for that day, AFTER the has completed taking the specified completed log package is reviewed by Attachment l a readings W n o t i f i e d the midnight shift SM/CRS. the CRS of the UNSAT reading, THEN cue the Operator as follows:
You are the duty CRS. Based on the log results, identify all applicable Technical Specification actions.
Page 8 of 14
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Conduct of Operations TASK: Ca STEP COMMENTS STEP (Required for UNSAT (Wenotes a Critical Step) STANDARD EVAL
- NO. (#Denotes a Sequential Step) evaluation)
SIU
- The Operator determines that RPV Examiner note: The critical portion is Level 3 channel N680A is inoperable declaring the RPV Level 3 channel and reviews the Technical N680A inoperable and identifying the Specifications. following LCO actions:
LCO 3.3.1 Action a for RPS instrumentation AND LCO 3.3.2 Action b for PClS instrumentation Place the RPV Level 3 channel N680A in the tripped condition within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />.
Page 9 of 14
- STEP STEP COMMENTS
(*Denotes a Critical Step) EVAL (Required for UNSAT
- NO. STANDARD
(#Denotesa Sequential Step) S/U evaluation)
Examiner Cue: The JPM may be STOP TIME: terminated when the Operator has completed the specified Attachment l a readings, AND notified CRS of the UNSAT reading, N d e t e r m i n e d the applicable Tech Spec Actions.
Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete" Page 10 of 14
NRC ILT EXAM JOB PERFORMANCE MEASURE AlTACHMENT l a Paae 13 of 17
. Control Room -DayShlfl Surveillance Log FOR NON-INDICATING TRIP UNITS, CIRCLE THE TRIP UNIT DESIGNATOR IN RED AND RECORD "YES" IN THE INST TRIPPED COLUMN.
NOTE: WHEN IN OPER COND 5 -WITH ANY CONTROL ROD WITHDRAWN. NOT APPLICABLE TO CONTROL RODS REMOVED PER SPECIFICATION3.9.1 0.1 OR 3.9.10.2.
NOTE 53. RM-11 I O MINUTE AVERAGE SHOULD BE USED TO OBTAIN CHANNEL VALUES. MSL RADIATION MAX DEVIATION WITH THE H2 INJECTIONSYS OUT OF SERVICE IS 20. WITH THE H2 INdECTlON SYS IN SERVICE, MAX DEVIATION CALCULATED BY ADDING OPERABLE CHANNEL VALUES, DIVIDING RESULT BY NUMBER OF OPERABLE CHANNELS, THEN MULTIPLYING RESULT BY (0.4). IF RM-I 1 UNAVAILABLE, K61OA, K610B. K610C, OR K610D (NUMAC) SHOULD BE USED AT PANEL lOC63YlOC636. NUMAC READINGS SHOULD BE TAKEN 3 - 4 SECONDS INTO THE CPU SELF-TEST (PRESS ANY KEY: PRESS 'ETC" A KEY; PRESS '"DISPLAYTEST STATUS" A KEY) WHEN ARROW HAS BEEN AT THE %PU MODULE" LOCATION FOR 3.4 SECONDS, TO RESTORE NUMAC DISPLAY (PRESS EXIT A KEY; PRESS ETC A KEY:
PRESS DISPLAY OFF A KEY). ~OW12301 NOTE 54.: IF RM-11 IS AVAILABLE, AND, WHENEVER RX POWER IS ABOVE 97% AND HAS BEEN CONSTANT FOR THE PREVIOUS2 HOURS (NO TRANSIENT IN PROGRESS), PERFORM MSL AVERAGE FULL POWER BACKGROUND CHECK BELOW. FOR ANY VAKUE OF c < 0.834,DECLARE THE CORRESPONDING MSLRMS INOPERABLE. IF ANY VALUE FOR c IS < 0.85 OR > 1.2 Lt 20%) THEN A RE-EVALUATIONOF THE 3X NORMAL SETPOINT MAY BE DESIRED USING HC.SE~GP.SPWll(Q). NOTIFY RMS SYSTEM ENGINEER FOR SUPPORT IN RE-EVALUATION. KEEP IN MIND THAT THIS CHECK IS ONLY VALID WHEN RX POWER IS ABOVE 97%, AND CONSTANT FOR THE PREVIOUS 2 HOURS (NO TRANSIENT IN PROGRESS),
NOTE 55.: DURING OPERATIONAL CONDITIONS IAND 2 WITH MECHANICALVACUUM PUMP(S) IN-SERVICEAND ANY MAIN STEAM LINE NOT ISOLATED, THE MSL RADIATION CHANNEL CHECK BETWEEN THE ALPHA AND BRAVO CHANNELS (SRX50919RX510, K610AIK6108) ALSO SATISFIES A MECHANICALVACUUMPUMP TRIP INSTRUMENTATIONCHANNEL CHECK IAW TIS 4.3.10.8.
NOTE 56.:
NOTE 57.:
Page 11 of 14
NRC ILT EXAM EVALUATOR FOLLOWUP QUESTION DOCUMENTATION NAME: ~
DATE:
SYSTEM: Conduct of Operations TASK Complete The Daily Surveillance Logs TASK NUMBER: 4010010201 QUESTION:
RESPONSE
RESULT: -SAT -UNSAT QUESTION:
RESPONSE
RESULT: -SAT Page 12 of 14
NRC ILT EXAM JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
- 1. The Plant has been in OPCON 1 at 100% power, steady state, for 7 days.
INITIATING CUE:
Complete the Day Shift Daily Surveillance Logs for 1OC609, 1OC611 AND MSL Radiation (Items 61-74 of Attachment l a ) IAW HC.OP-DLZ-0026.
Page 13 of 14
AlTACHMENT 4 JOB PERFORMANCE MEASURE JPWSIMULATOR SETUP INSTRUCTIONS (OPTIONAL)
Initial 1 INITIALIZE the simulator to IC-02; 100% power, MOL.
I lnifial I Description ENSURE RPV Level 3 N681NC/B/D (Item 65) deviation on IOC609/61 lis at least 5.
COMPLETE Attachment 2 "Simulator Ready-for-Training/Examination Checklist" of NC.TO-DG.ZZ-O002(Z).
Initial Description Delay Ramp Trigger Init Val Final Val RP18A RPS Level Xmitter LT-NOBOA Failure -__ __- NONE _-_ 43" Page 14 of 14
NRC ILT EXAM JOB PERFORMANCE MEASURE STATION: Hope Creek SYSTEM: Equipment Control TASK Perform Required Operations In Preparation For Plant Startup TASK NUMBER: 3000220101 JPM NUMBER: NRC-ADM-002 (Source: Direct HC Bank 305H-JPM.ZZ-028-00 ALTERNATE PATH: 0 WA NUMBER: 2.2.1 IMPORTANCE FACTOR: 3.7 3.6 APPLICABILITY: RO SRO EO= ROJXS T A SROJX
~
EVALUATION SElTlNGIMETHOD: Simulator/Perform
REFERENCES:
HC.OP-IO.ZZ-0002 Rev 48 TOOLS. EQUIPMENT AND PROCEDURES:
VALIDATED JPM COMPLETION TIME: (13) Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: N/A APPROVAL: fl NRC Exam Author RC Chief Examiner CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the as left condition by a qualified individual.
ACTUAL JPM COMPLETION TIME: Minutes ACTUAL TIME CRITICAL COMPLETION: Minutes JPM PERFORMED BY: GRADE: U S A T DUNSAT REAS0 N, IF UNSAT1SFACTOR Y EVALUATORS SIGNATURE: DATE:
1 of 11
NRC ILT EXAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM: Equipment Control TASK: Perform Required Operations In Preparation For Plant Startup TASK NUMBER: 3000220101 INITIAL CONDITIONS:
- 1. The plant is in Operational Condition 4 due to a forced outage.
- 2. Preparations for a plant startup are in progress and HC.OP-I0.Z-0002 is being implemented.
- 3. The shorting links have been verified installed.
INITIATING CUE:
Perform Attachment 2 steps 1.7 through 1.9 of HC.OP-IO.ZZ-0002. (NI Checks)
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Page 2 of 11
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
- STEP STEP r Plant Startup
~ ~ ~~
- COMMENTS
(*Denotes a Critical Step) EVAL (Required for UNSAT
- NO. (#Denotesa Sequential Step)
Operator reviews precautions and STANDARD Operator reviews precautions and
-s/u evaluation) limitations. limitations.
Examiner Cue: If excessive time is taken reviewing precautions and limitations, inform operator that all are satisfied.
Examiner Note: Initialing of steps is NOT critical.
HC.OP-IO.ZZ-0002 Attachment 2 NIA NIA NIA 1.7 START TIMF Operator observes the MONITOR COMPLETE the following Source STATUS BYPASS lights for all SRMs Range Monitor (SRM) are extinguished and the MONITOR checks: BYPASS SRM joystick is in the centered (no SRMs bypassed) position.
- 1. No more than 1 SRM channel is bypassed Operator then Initials the step.
-OR inoperable I 2. required, NOTIFY I&C to oerform the SRM Functional Test 'IAW Operator observes the step has been marked "N/A.
HC.IC-FTSE-0001(Q).
Page3of 11
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: . .
EQUiDment Control
-STEP Perform ReauiredOoerations In PreDaration For Plant StartuD STEP
- COMMENTS (Denotes a Critical Step) EVAL (Required for UNSAT NO.
(#Denotes a Sequential Step)
-SIU evaluation) inserted OETECTOR SELECT A, B,C, and D IN AND reading at least 3 cps lights are illuminated.
OR PERFORM HC.OP-ST.SE- Examiner Cue: Performance of 0005(Q). R[S 4.3.7.6.cI HC.OP-ST.SE-0005 is NOT required.
Perform steps IAW with the IOP.
Operator recognizes the D SRM does NOT read > 3 cps and informs CRS.
Examiner Cue: REPEAT BACK the Operators report on the status of D SRM. INFORM the Operator the D SRM is now considered inoperable and a different Operator will take actions for the inoperable SRM.
DIRECT the Operator to continue NI checks.
Examiner Note: Critical oortion is to recognize D SRM readiig <3cps AND inform CRS.
Ooerator then Initials the steo.
- 4. There are NO SRM DETECTOR Operator observes the SRM SELECT , ,A C, D DETECTOR SELECT A, 6,C, and D lights on (this indicates that pushbutton lights are extinguished.
detectors are selected). Operator then Initials the step.
[CD-220Xl Page 4 of 11
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Equipment Control TA!
STEP Perform Reauired ODerations In PreDaration STEP r Plant Startup
- COMMENTS (Denotes a Critical Step) EVAL (Required for UNSAT NO.
(#Denotes a Sequential Step)
- 5. The SRM shorting links are STANDARD Operator observes the step is already
-SIU evaluation) installed (the shorting links shall initialed.
be removed for the initial startup after refueling UNLESS adequate Examiner Note: The Initial Conditions shutdown margin has been stated the shorting links are installed demonstrated per Tech Spec and the startup is from a forced outage 3.3.1). CONTACT Reactor (Not the initial startup after refueling)
Engineer for applicability [T/S 3.3.1 .I 1.8 COMPLETE the following Operator observes the MONITOR Intermediate Range Monitor (IRM) STATUS BYPASS lights for all IRMs checks: are extinguished and the MONITOR 1 . No more than 1 IRM channel in BYPASS IRM joysticks are in the each trip system is bypassed centered (no IRMs bypassed) position.
OR inoperable. Operator then Initials the step.
Functional Test IAW HC.IC-FTSE-0005 and 0006(Q).
[TIS Table 4.3.6-1 Function 41
- 3. All operable IRMs are fully Operator observes the IRM inserted. DETECTOR SELECT A, B, C, D, E, F, G, and H IN lights are illuminated.
I 4. All IRM RANGE SELECT Switches are on position 1.
Operator then Initials the step.
Operator Observes all IRM RANGE SELECT switches are on position 1.
ODerator then Initials the steD.
Page 5 of 11
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Equipment Control Perform Required Operations In Preparation I r Plant Startup STEP
- COMMENTS STEP VAL (Required lor UNSAT NO.
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
- 5. The IRM channels have been STANDARD Operator observes the RECORDER
-SN evaluation) selected on the IRM/APRM INPUT IRM A, E, B, F, C, G, D, and H RECORDER INPUT push buttons. lights are illuminated.
Ooerator then Initials the steD.
- 6. There are NO IRM DETECTOR Operator observes the IRM SELECT, , A C, D lights DETECTOR SELECT A, B. C. D. E, F, on (this indicates that G, and H pushbutton lightsare detectors are selected). extinguished.
Operator then Initials the step.
- 7. VERIFY at least 3 IRMs per RPS Operator observes the MONITOR trip channel have correct trip STATUS UPSC TR OR INOP and status AND indicate as expected UPSC ALARM lights for all IRMs are for existing plant conditions. [TIS extinguished.
Table 4.3.1.1-1, Function la] Operator observes all IRMs indicate close to 0and this is expected for current plant conditions.
Operator then Initials the step.
1.9 COMPLETE the following Average Operator observes the MONITOR Power Range Monitor (APRM) STATUS BYPASS lights for all APRMs checks: are extinguished and the MONITOR BYPASS APRM joysticks are in the
- 1. No more than 1 APRM channel in centered (no APRMs bypassed) each trip system is bypassed position.
Operator then Initials the step.
Page6of 11
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Equipment Control TASK: Perform Required Operations In Preparation For Plant Startup I I ...-r- I
- COMMENTS I
STEP aicr
(*Denotes a Critical Step) EVAL (Required for UNSAT
- NO. STANDARD
(#Denotes a Sequential Step) SN evaluation)
- 2. PERFORM a CHANNEL CHECK Operator observes the MONITOR on the APRMs by verifying STATUS UPSC TR OR INOP and at least 2 APRMs per RPS Trip UPSC ALARM lights for all APRMs are Channel have correct trip status extinguished.
AND indicate as expected for Operator observes all APRMs indicate existing plant conditions. close to 0and this is expected for r/S 4.3.1.1-1, Function 2.a]. current plant conditions.
Operator then Initials the step.
STOP TIME:
Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state This JPM is complete Page7of11
NRC ILT EXAM EVALUATOR FOLLOWUP QUESTION DOCUMENTATION NAME: ~
DATE:
SYSTEM: Equipment Control TASK: Perform Required Operations In Preparation For Plant Startup TASK NUMBER: 3000220101 QUESTION:
~ ~ ~~
RESPONSE
RESULT: 1-1 -SAT -UNSAT QUESTION:
RESPONSE
RESULT: -SAT 1 -UNSAT Page 8 of 11
NRC ILT EXAM JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
- 1. The plant is in Operational Condition 4 due to a forced outage.
- 2. Preparations for a plant startup are in progress and HC.OP-IOZZ-0002 is being implemented.
- 3. The shorting links have been verified installed.
INITIATING CUE:
Perform Attachment 2 steps 1.7 through 1.9 of HC.OP-I0.Z-0002. (NI Checks)
Page 9 of 11
ATTACHMENT 4 JOB PERFORMANCE MEASURE JPWSIMULATOR SETUP INSTRUCTIONS (OPTIONAL)
Jnifiat
-INITIALIZE the simulator to IC-16; SDC I/S, 10-2 I/P.
ENSURE 10-2 complete up to 5.1.lo,Attachment 2 Pre-Startup Checks.
Initial Description INITIAL 10.27-0002up to 5.1.IO,COMPLETE Attachment 2,Pre-Startup Checks INITIAL 10.22-0002Attachment 2 up to 1.7 INITIAL step 1.7.5.
MARK 1O.ZZ-0002 Attachment 2 steps 1.7.2AND 1.8.2"N/A.
COMPLETE Attachment 2 "Simulator Ready-for-TraininglExaminationChecklist"of NC.TO-DG.ZZ-O002(Z).
lnitial ET # Description EVENT ACTION:
1 COMMAND:
PURPOSE:
EVENT ACTION:
2 COMMAND:
PURPOSE:
Page 10 of 11
AlTACHMENT 4 JOB PERFORMANCE MEASURE JPWSIMULATOR SETUP INSTRUCTIONS (OPTIONAL)
Page 11 of 11
NRC ILT EXAM JOB PERFORMANCE MEASURE STATION: Hope Creek SYSTEM: Equipment Control TASK: Complete An Action Statement Log Sheet TASK NUMBER: 4010590202/2990640305 JPM NUMBER: NRC-ADM-003 (Source: Direct HC Bank 305H-JPMZZ-029-00)
ALTERNATE PATH: 0 WA NUMBER: 2.2.23 IMPORTANCE FACTOR: 2.6 3.8 APPLICABILITY: RO SRO EO= ROO S T A ~SRO(X EVALUATION SETINGIMETHOD: Classroom
REFERENCES:
HC.OP-AP.ZZ-0108 Rev 31 Tech Spec 3.6.4.2 Amendment 133 TOOLS, EQUIPMENT AND PROCEDURES:
Sleeved copy of HC.OP-AP.ZZ-0108 & blank copies of Attachment 5-1 and Form 1 VALIDATED JPM COMPLETION TIME: 20 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: N/A APPROVAL:
NRC Exam Author NRC Chief Examiner CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the as left condition by a qualified individual.
ACTUAL JPM COMPLETION TIME: Minutes ACTUAL TIME CRITICAL COMPLETION: Minutes JPM PERFORMED BY: GRADE: U S A T DUNSAT REASON, IF UNSATISFACTORY:
EVALUATORS SIGNATURE: DATE:
1 of 19
NRC ILT EXAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM: Equipment Control TASK: Complete An Action Statement Log Sheet TASK NUMBER: 4010590202/2990640305 INITIAL CONDITIONS:
- 1. The plant was at 100% power performing the monthly HC.OP-ST.GS-0003 Reactor BuildingISuppressionChamber Vacuum Breaker Operability Test - Monthly.
- 2. The GS-PSV-5032 failed to stroke open when tested.
- 3. All other valves passed the surveillance.
- 4. The failure occurred one hour ago at . (ENTER Current Time minus one hour)
- 5. SAP is currently unavailable, and no NOTF have been written yet.
- 6. SAP LCO Tracking is NOT available.
INITIATING CUE:
Complete a manual Action Statement log entry for the failure of GS-PSV-5032.
Determinationof retests is NOT required at this time.
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Page 2 of 19
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Equipment Control
- STEP CC iplete An Action Statement Log Sheet STEP COMMENTS EVAL . .
(Reauired for UNSAT NO.
(*Denotes a Critical Step)
(#Denotes a Sequential step)
Operator obtains procedure HC.OP-STANDARD Operator obtains the correct procedure.
-SIU evaluation)
APZZ-0108.
Operator determines beginning step Operator determines correct beginning of the procedure. step to be 5.3.1.
5.3.1 START TIM. Operator determines GS-PSV-5032 is INOPERABLE.
Any time it is determined that a TECH SPECS/LAOT SSC is or will be INOPERABLE either due to a Condition Adverse to Quality identified via the NOTF process (Section 5.1), a planned activity (Section 5.2), or following a Plant Transient, the appropriate T/S LCO/LAOT Action Statement is entered.
Page 3 of 19
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Equipment Control TA!
- STEP Ct iplete An Action Statement Log Sheet STEP
- COMMENTS NO.
5.3.2
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
DETERMINE ifthe TIS LCORAOTAction Operator determines failure requires EVAL
-s/u (Required for UNSAT evaluation)
Statement is ACTIVE or TRACKING based on the following criteria:
ACTIVE LCO due to INOPERABLE ACTIVE: An Active T/S LCO/LAOT Action ssc.
Statement is entered for those conditions where the SSC is INOPERABLE and the SSC design function is specifically required to be OPERABLE in the current Operational Condition by Technical Specifications/LAOTs. An example of an Active TIS LCO/LAOT Action Statement is a failure of an Emergency Diesel Generator to satisfy its surveillance requirementsin OPCON 1.
TRACKING: A Tracking T/S LCO/LAOT Action Statement is entered whenever either of the following conditions exists:
The SSC is INOPERABLE, but is not required by Tech Specs/LAOTs to be OPERABLE in the current Operational Condition. An example of this type of Tracking T/S LCO/LAOT Action Statement is a failure of an Emergency Diesel Generator to satisfy Surveillance requirements in Operational Condition 5. This includes refuel outage LCOs not required for the current operational condition, OR The SSCTINOPERABLE, but there is 100%
redundant equipment that satisfies the Operability requirements of Technical SpecificationsROATs for the current Operational Condition. An example of this type of Tracking TIS LCOILAOT Action Statement is the inoperability of one Hope Creek 1E 125 VDC battery charger in Operational Condition 1, provided the other battery charger is
- OPERABLE (100% redundant). [CD-O26F]
Page 4 of 19
- STEP STEP COMMENTS
(*Denotes a Critical Step) VAL (Required for UNSAT
- NO. (#Denotes a Sequential Step) STANDARD s/u evaluation) 5.3.3 -
IF the cause of the SSC being Operator determines the cause was INOPERABLE is a planned NOT planned and this step does NOT Operations, Maintenance, Radiation apply.
Protection, or Chemistry Evolution that satisfies the following criteria:
[CD-524G CD-538G CD-421YI 5.3.4 For activities that cause a TECH Operator determines the cause does SPECSILAOT SSC to be NOT meet the criteria of Section 5.3.3 INOPERABLE that do not meet the and the following steps apply.
criteria of Section 5.3.3, DOCUMENT the condition as follows:
5.3.4.A For SAP LCO tracking, REFER TO Based on the Initial Conditions and guidance rovided in SH.OP-DG.ZZ- Initiating Cue provided, Operator 1
01088, S P LCO Entry. determines SAP LCO Entry will NOT be used.
Page 5 of 19
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Equipment Control STEP
- COMMENTS (Denotes a Critical Step) EVAL (Required for UNSAT STANDARD
(#Denotes a Sequential Step) SIU evaluation) 5.3.4.0 For LCO tracking using Attachment 6 Based on the Initial Conditions and and Form 1, initiating Cue provided, Operator PEFORM the following: determines LCO tracking usin Attachment 6 and Form 1 WIL bea used and pelforms the following.
However:
Examiner Cue:
There is a known typographical error with the procedure. The body of the procedure calls for Attachment 6, but it should call for Attachment 5-1.
Allow a few minutes for the Operator to identify the typo and the correct Attachment. When the Operator states that a revision (On-The-Spot-Change) Is required, or otherwise identifies the problem, then inform the Operator that the revision is complete and that Attachment 5-1 is correct. Ifthe Operator becomes confused, then inform the Operator that there is a typographical error on the procedure and that the reference to Attachment 6 is NOT correct. The correct attachment is Attachment 5-
- 1. Provide the Operator a blank Attachment 5-1 with SIM-001 identified as the first number.
Page 6 of 19
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Equipment Control CC plete An Action Statement Log Sheet STEP COMMENTS STEP (*Denotes a Critical Step) (Required for UNSAT NO. STANDARD
(#Denotes a Sequential Step) evaluation)
- 1. ASSIGN the next consecutive Operator assigns next consecutive log LCO Index Number obtained from number SIM-001 from Attachment 5-1 the Action Statement Log Index (Attachment 6 and LOG the T/S d
LCO/LAOT A TlON Statement on the Index.
- 2. COMPLETE Sections 1 and 2 of Form I by performing the Operator records S1M-001in LCO following: INDEX NUMBER.
RECORD the LCO Index Number (from Attachment 6 )
RECORD the LCO Status Operator records ACTIVE in LCO (Active / Tracking) STATUS.
RECORD the applicable Operator records 3.6.4.2 in TECH Technical SpecificatiodLAOT SPEC NUMBER.
LCO number. When an INOPERABLE TECH SPECS/LAOT SSC affects multiple LCO Action Statements, RECORD the LCO number with the most limiting Action Time.
RECORD the Daterrime ODerator records current date and I Entered. transient time from Initial Conditions in DATmIME ENTERED. I RECORD the Operational Operator records 1,2 and 3 in the Condition Applicability for the APPLICABILITY.
LCO.
Page 7 of 19
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Equipment Control STEP Complete An Action Statement Log Sheet STEP
- COMMENTS
(*Denotes a Critical Step) EVAL (Required for UNSAT NO.
(#Denotes a Sequential Step)
RECORD the Daterrime STANDARD Operator records a Datenime of
-SN evaluation)
Action Required. When transient time plus 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> in recording the date and time DATEnlME ACTION REQUIRED.
that Action is required for an LCO Action Statement that has multiple actions, use the most limiting Action time. For Tracking Action Statements, record NIA.
RECORD Other Applicable Operator may record 3.3.7.5 in OTHER TIS. List only active LCOs. APPLICABLE T/S.
Applicable tracking LCOs should be listed separately in the Summary Description of the Log Sheet.
RECORD the Equipment Operator records GS-PSV-5032, or descrbtion. similar in EQUIPMENT.
Briefly STATE the reason for , Operator enters verbiage from T/S the SSC condition in the 3.6.4.2 Action a. or similar.
Summary Description section and include a brief summary of actions required, including submittal of any special reports to the NRC. NOTIFY the Assistant Operations Manager of any reDortina reauirements.
Page 8 of 19
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Equipment Control TA!
STEP Ca plete An Action Statement Log Sheet STEP COMMENTS (Denotes a Critical Step) EVAL (Required for UNSAT NO. STANDARD
(#Denotesa Sequential Step) SIU evaluation)
INITIATE Responsible Operator determines no compensatory Department Notifications for actions or notifications are required.
required compensatory actions and DOCUMENT Name of Department and Person Notified with the Notification Datenime, as well as Name of Person Making Notification.
(Include NOTIF # if applicable)
ENSURE all applicable Non- Operator leaves ORDER AND WCD conforming ADDENDUM blank, since none is Component/Material (NCCM) available and determination of retests is Evaluations, NOT required IAW Initiating Cue.
Notifications/Orders, Work Clearance Documents (WCD) etc., are entered on the Order and WCD Addendum.
INCLUDE any surveillances required to restore the equipment to operability as part of the Addendum.
Surveillance tests should be reviewed to determine if the appropriate rerequisites P
would exist or the equipment scheduled restoration.
RECORD Redundant Operator enters Y in REDUNDANT Equipment Operable (Y/N). EQUIPMENT OPERABLE.
Page 9 of 19
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Equipment
. . Control TAf Complete An Action Statement Log STEP
- Sheet COMMENTS STEP
(*Denotes a Critical Step) EVAL (Required for UNSAT
-# NO.
(#Denotes a Sequential Step)
- 3. IF the INOPERABLE SSC will impact STANDARD Operator recognizes Secondary
-SnJ evaluation)
Secondary Containment Integrity Containment integrity is NOT impacted.
per T/S 3.6.5.1 - during Fuel Handling and CORE ALTERATIONS when Secondary Containment Integrity and FRVS actuation is not required, THEN COMPLETE Attachment 9, Contingency Plan for Sealing Secondary Containment Penetrations During Fuel Handling and CORE ALTERATIONS for EACH inoperable penetration. Attachment 9, Section 1 and 2 may be completed in advance as part of refueling outage preparations. ATTACH the completed Attachment 9 to Form 1 for tracking Secondary Containment Integrity per Technical Specification 3.6.5.1.(The individual listed in Section 3 of Attachment 9, is required to ensure penetration can be closed within 30 minutes in the event of a Fuel Handling Accident.) (The individual listed in Section 3 of Attachment 9, is also required to ensure the CRS is provided with the name of a relief and a method of contact prior to rescinding responsibility and leaving site.)
Page 10 of 19
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Equipment Control TA
- STEP STEP I - COMMENTS
-# NO. (Denotes a Critical Step)
(#Denotes a Sequential Step)
- 4. OBTAIN CONCURRENCE STANDARD EVAL SAI (Required for UNSAT evaluation)
Operator obtains CONCURRENCE REVIEW from an actively licensed REVIEW.
and proficient SRO and/or a qualified and proficient STA of Examiner Cue: Role play as STA and plant conditions, T/S, existing sign for CONCURRENCE.
active and tracking action statements, and, the T/S Action Statement Log, to ensure the equipment can be, or, is properly removed from service (for unplanned entry into a T/S LCOILAOT Action Statement) and, that redundant eauioment .-
I I is operable. For planned entry into a T/S
. . LCO/LAOT Action Statement.
this review should be performed within a reasonable time prior to removal of the equipment from service to ensure plant conditions are reflective of conditions when the SSC will be removed form
- service. [CD-O79A]
Page 11 of 19
NRC ILT EXAM NAME:
JOBPERFORMANCEMEASURE DATE:
SYSTEM: Equipment Control ET STEP COMMENTS STEP EVAL (Required for UNSAT
(*Denotes a Critical Step)
NO.
(#Denotes a Sequential Step)
- 5. OBTAIN SM/CRS STANDARD Operator obtains SMfCRS
- SIU evaluation)
AUTHORIZATION for entry into AUTHORIZATION.
the TECH SPECSlLAOT Action Examiner Cue: Role play as SM and Statement. The SM/CRS should signfor AUTHORIZATION.
review plant conditions, T/S, existing active and tracking action statements, and the TfS Action Statement Log to ensure the equipment can be, or is properly removed from service (for unplanned ently into a TS LCO/LAOT Action Statement) and I that redundant equipment is '
operable. [CD-079A]
Ter I
I STOPTIME: I
,matingCue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete" Page 12 of 19
NRC ILT EXAM EVALUATOR FOLLOWUP QUESTION DOCUMENTATION NAME: ~
DATE SYSTEM: Equipment Control TASK Complete An Action Statement Log Sheet TASK NUMBER: 4010590202/2990640305 QUESTION:
RESPONSE
RESULT: 1-1 -SAT QUESTION:
RESPONSE
RESULT: -SAT -UNSAT Page 13 of 19
3Wll mva NOIlIQN03 3Wll t13awnN t13awnN mva N/A NOlldlt13S3Ci ONIY3Vtll 33dS x3an1 11x3 RYUIIEIlVQNOllVtlldX3 AUN3 a3NNVld AtlvwYUnS ElAll3V H331 031
( 1 40 1 a6ed)
X3aNI 901lN3W31VlS N0113V NOIlV31d133dS lV31NH331 1-S lN3VUH3VUV
NRC ILT EXAM JOB PERFORMANCE MEASURE FORM 1 TECHNICAL SPECIFICATION ACTION STATEMENT LOG (Page 1 of 4) 1.O ACTION STATEMENT LOG SHEET LCO INDEX NUMBER: SlMOOl LCO STATUS (ACTIVVTRACKING): ACTIVE TECH SPEC NUMBER: 3.6.4.2 DATVTIME ENTERED:
APPLICABILITY: 12, and 3 DATVTIME ACTION REQUIRED:
OTHER APPLICABLE T I S 3.3.7.5 EQUIPMENT GS-PSV-5032
SUMMARY
DESCRIPTION (Include Summarv of Actions Required)
GS-PSV-5032 failed to stroke open when tested:
3.6.4.2 Each reactor building - suppression chamber vacuum breaker assembly shall be OPERABLE ACTION:
- a. With one reactor building - suppression chamber vacuum breaker assembly, with one or two valves inoperable for opening, restore the vacuum breaker assembly to OPERABLE status within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> or be in at least HOT SHUTDOWN within the next 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> and in COLD SHUTDOWN within the following 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
RESPONSIBLE DEPARTMENT NOTIFICATION(S1 SPECIAL REPORT REQUIRED YES NO REPORT INITIATION DUE DATE NIA NOTIFICATIONS FOR COMPENSATORY ACTIONS OR SURVEILLANCES I NAME of DEPARTMENT and PERSON NOTIFIED I ENTRY NOTIFICATION (DATVTIME)
I EXIT NAME of PERSON MAKING NOTIFICATION I NOTIF#
(If applicable)
I
~ ~
CO615 E entty into an A c t i i Statement or failure to mael an A c t i i Statement time knitalion requires (he subm?thlol a special report to the NF m:
ENSURE the responsibledepamnent is notified of the reporting requirements, A X , NOTIFY the Assistant Operations Manager or other Operations Management within one hour,
&@, ENSURE lhe Licensing Department Is notiiied of the reporting requirements.
&Q, INITIATE a Notification IAW NC.WM-AP.Z-OOW(Q),Notiiiatii Process.
REDUNDANT EQUIPMENT OPERABLE (WN) : - Y II APPROVAL TO REMOVE FROM SERVICE, VERIFICATION OF REDUNDANT EQUIPMENT I A. CONCURRENCE Examiner Name I B. AUTHORIZATION Examiner name SRO/STA (print name) SM/CRS (print name)
Examiner Signature DatelTime Examiner Signature DatelTime SRO/STA (signature) DATDTIME SM/CRS (signature) DATWIME Page 15 of 19
NRC ILT EXAM JOB PERFORMANCE MEASURE FORM 1 TECHNICAL SPECIFICATION ACTION STATEMENT LOG (Page 2 of 4) 2.0 ORDER AND WCD ADDENDUM (Continue on Page 3)
RETURN TO SERVICE (SM/CRS INITIAL OR N/A ALL BOXES)
TAGS RELEASED, SYSTEMEQUIPMENT FILLED & VENTED, RESTORED FOR OPERATION SURVEILLANCE RETESTS & SPECIAL TEST/ACTIONS COMPLETE RESPONSIBLE DEPARTMENTS INFORMED DCP TURNOVER CHECKLIST COMPLETED ACTION STATEMENT LOG INDEX UPDATED CONCURRENCE D. AUTHORIZATION SROlSTA (print name) SM/CRS (print name)
SRO/STA (signature) DATWIME SM/CRS (signature) DATWIME Page 16 of 19
NRC ILT EXAM JOB PERFORMANCE MEASURE FORM 1 TECHNICAL SPECIFICATION ACTION STATEMENT LOG (Page 3 of 4) 2.0 ORDER AND WCD ADDENDUM (Continued)
INDEX NUMBER Page Number -of __
Page 17 of 19
NRC ILT EXAM JOB PERFORMANCE MEASURE
- ..... 1.
FORM TECHNICAL SPECIFICATION ACTION STATEMENT LOG SHEET (Page 4 of 4)
3.0 DESCRIPTION
ADDENDUM INDEX NUMBER Page Number - of __
Page 18 of 19
NRC ILT EXAM JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
- 1. The plant was at 100% power performing the monthly HC.OP-ST.GS-0003 Reactor BuildinglSuppression Chamber Vacuum Breaker Operability Test - Monthly.
- 2. The GS-PSV-5032 failed to stroke open when tested.
- 3. All other valves passed the surveillance.
- 4. The failure occurred one hour ago at . (ENTER Current Time minus one hour)
- 5. SAP is currently unavailable, and no NOTF have been written yet.
- 6. SAP LCO Tracking is NOT available.
INITIATING C U E Complete a manual Action Statement log entry for the failure of GS-PSV-5032.
Determination of retests is NOT required at this time.
Page 19 of 19
NRC ILT EXAM JOB PERFORMANCE MEASURE STATION: HOPE CREEK SYSTEM: Administrative TASK: Respond To An Abnormal Release Of Gaseous Radioactivity Calculate Total Noble Gas Release Rate TASK NUMBER: 4000270401 JPM NUMBER: NRC-ADM-004 (Source: Direct HC Bank 305H-JPM.ZZ-020-00)
ALTERNATE PATH: 0 WA NUMBER: 295038EA1.01 IMPORTANCE FACTOR: 3.9 EVALUATION SETTINGIMETHOD: SimulatodPerforrn
REFERENCES:
HC.OP-AB.CONT-O004(Q), Rev.: 1 TOOLS AND EQUIPMENT Calculator VALIDATED JPM COMPLETION TIME: 4 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: N/A APPROVAL:
NRC Exam Author NRC Chief Examiner CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:
- 1. Permission from the OS or Unit CRS;
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the as left condition by a qualified individual.
ACTUAL JPM COMPLETION TIME: Minutes ACTUAL TIME CRITICAL COMPLETION: N/A JPM
- PERFORMED GRADE: U S A T DUNSAT REASON, IF UNSATISFACTORY:
EVALUATORS SIGNATURE: DATE:
Page 1 of 5
NRC ILT EXAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM: Administrative TASK: Respond To An Abnormal Release Of Gaseous Radioactivity Calculate Total Noble Gas Release Rate TASK NUMBER: 4000270401 INITIAL CONDITIONS:
- 1. The plant is operating at 100% power.
- 2. A Fuel Bundle was damaged while being moved in the Spent Fuel Pool.
- 3. Rising activity is obsetved on the following RM-11 radiation monitors:
South Plant Vent (SPV) (9RX580)
Refuel Floor Exhaust A,8, and C (9RX627, 628, 629)
- 4. SPDS is unavailable.
- 5. Abnormal HC.OP-AB.CONT-O004(Q), Radioactive Gaseous Release, and HC.OP-AB.CONT-O005(Q), Irradiated Fuel Damage, are being executed concurrently to stop the release of activity.
INITIATING CUE:
Using the RM-11, determine the Total Noble Gas Release Rate in accordance with Action A.4 Of HC.OP-AB.CONT-O004(Q).
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Page 2 of 5
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
TA! r,..
STEP
- COMMENTS STEP (Required for UNSAT
- NO.
(Denotes a Critical Step)
(#Denotes a Sequential Step)
Operator obtains/locates procedures STANDARD Operator obtains the correct
-EVAL SRI evaluation)
HC.OP-AB.CONT-O004(Q). procedures.
Operator determines beginning step of Operator determines correct the procedure. beginning step to be A.4.
START TIME:
A.4 DETERMINE the Total Release Rates of I ODerator maniDulates the RM-11 Noble Gas and Iodine as follows: terminal to obtain the values of Noble Gas release from the 9RX580, USE the SPDS Noble Gas Total. 9RX590,9RX680, and 9RX518 detectors and enters the value into OR the formula; then the operator USE one of the Formulas in Table A. calulates the Total Noble Gas Release Rate.
1.46E+00 + 1.04E+01 + 4.18E+01 + O.OOE+OO = 5.366E+01 pCi/sec pCi/sec pCi/sec PCilsec ,uCi/sec SPV NPV FRVS H N Total (9RX580) (9RX590) (9RX680) (9RX518)
Calculated Value = ( 2 0.1, 5.266E+01-5.466E+01)
Examiner Note: Values need NOT be expressed in scientific notation.
STOP TIME:
Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state This JPM is complete Page 3 of 5
NRC ILT EXAM JOBPERFORMANCEMEASURE INITIAL CONDITIONS:
- 1. The plant is operating at 100% power.
- 2. A Fuel Bundle was damaged while being moved in the Spent Fuel Pool.
- 3. Rising activity is observed on the following RM-11 radiation monitors:
South Plant Vent (SPV) (9RX580)
Refuel Floor Exhaust A, B,and C (9RX627,628,629)
- 4. SPDS is unavailable.
- 5. Abnormal HC.OP-AB.CONT-O004(Q), Radioactive Gaseous Release, and HC.OP-AB.CONT-O005(Q), Irradiated Fuel Damage, are being executed concurrently to stop the release of activity.
INITIATING CUE:
Using the RM-11, determine the Total Noble Gas Release Rate in accordance with Action A 4 of HC.OP-AB.CONT-O004(Q).
Page 4 of 5
NRC ILT EXAM JOB PERFORMANCE MEASURE SIMULATOR INSTRUCTIONS Reset to IC-1 Insert Malfunctions:
__ 1. RM9627 Preinsert 1.38E-3
-2. RM9628 Preinsert 1.44E-3
-3. RM9629 Preinsert 1.49E-3
-4. RM9580 Preinsert 1.46
-5. RM9680 Preinsert 41.8
-6. RM9590 Preinsert 10.4 AN-C6C5 CRYWOLF ANN C6C5 SPDS SYS
-7. TROUBLE Preinsert
__ 8. CG03 SPDS FAILURE Preinsert Manually place FRVS in service IAW HC.OP-SO.GU-0001.
Put the Simulator in FREEZE.
Page 5 of 5
NRC ILT EXAM JOB PERFORMANCE MEASURE STATION: Hope Creek SYSTEM: Emergency Plan Implementation TASK: Utilize The ECG To Determine The Emergency ClassificationAnd/or Reportability Of An Event And/or Plant Condition TASK NUMBER: 2000500302 JPM NUMBER: NRC-ADM-005A (New JPM)
ALTERNATE PATH: .
n WA
- .NUMBER:
IMPORTANCE FACTOR: 2.3 2.4.41
~
4.1 APPLICABILITY
RO SRO EO= R O S~ T A ~SROJXI EVALUATION SETTINGIMETHOD: Simulator/Perforrn
REFERENCES:
Hope Creek Event Classification Guide, Rev. 68 TOOLS, EQUIPMENT AND PROCEDURES:
VALIDATED JPM COMPLETION TIME: 20 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: 15/13 APPROVAL:
NRC Exam Author NRC Chief Examiner
/
CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the as left condition by a qualified individual.
ACTUAL JPM COMPLETION TIME: Minutes ACTUAL TIME CRITICAL COMPLETION: Minutes JPM PERFORMED BY: GRADE: U S A T DUNSAT REASON, IF UNSATISFACTORY:
EVALUATORS SIGNATURE: DATE:
Page 1 of 12
NRC ILT EXAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM: Emergency Plan Implementation TASK: Utilize The ECG To Determine The Emergency Classification And/or Reportability Of An Event And/or Plant Condition TASK NUMBER: 2000500302 INITIAL CONDITIONS:
- 1. The plant is in the condition at the end of the last simulator scenario.
- 2. The current 33 ft. elevation wind direction is from 275" at 7 mph.
INITIATING CUE:
Classify this event based on the highest level EAL that was reached and make the initial notifications. This is a Time Critical Task, and has two Time Critical elements.
Time zero for this event is now.
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Page 2 of 12
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Emergency Plan Implementation
- STEP ui !e The ECG To Determine The Emergenc STEP Xassification And/or Reportability Of An E\ i t And/or Plant Condition COMMENTS
("Denotes a Critical Step) (Required for UNSAT NO. STANDARD
(#benotes a Sequential step) evaluation Operator obtains procedure ECG. Operator obtains the correct procedure.
START TIME: Start time should be logged after the operator has reviewed the initial conditions and repeated the task back, Examiner Note: It is not critical to initial the procedure steps.
The operator then initials the appropriate procedure step.
ECG Classification: To use this ECG Operator assesses the initial conditions, Section volume, follow this sequence: and determines that 7.1 (Loss of AC i.1V.C 1. Assess the event and/or plant Power Capabilities) and 9.5 (Seismic conditions and DETERMINE Event), are appropriate.
which ECG section(s) is most appropriate.
ECG 2. REFER to Section EAURAL Operator reviews the EALs and Section Flowchart diagram@), and identify determines that the Initiating Conditions i.1V.C the Initiating Conditions that are for EALs 7.1.3 and 9.5.2 are related to related to the evenffcondition that the event that has occurred.
has occurred or is ongoing.
Page 3 of 12
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: -
Emeraencv Plan Implementation TA!
STEP STEP I
Utilize The ECG To Determine The ErneraencvClassification AndlOr ReDortabilitv Of An Event AndlOr Plant Condition COMMENTS
- NO.
(*Denotes a Critical Step)
(#Denotesa Sequential Step)
-SIU (Requiredfor UNSAT evaluation)
ECG Section RALs as compared to the event 7.1, and determines that EAL #7.1.3 is i.1V.C and SELECT the highest the highest emergency action level met appropriate Emergency or or exceeded (Site Area Emergency).
Reportable Action Level. If Examiner Note: Escalation to a GE identification of an EAL is should only occur if restoration of power questionable, refer to paragraph to at east ONE Vital buses is not likely 1V.A above. within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />, OR if a loss of any 2 Fission Product Barriers has occurred If there is any doubt with regard to or is imminent. HPCl & RClC should assessment of a particular EAL or have been recovered early in the event RAL, the ECG Technical Basis and one 4 kV bus should have been Document should be reviewed. recovered after about 30 minutes into Words contained in an EAL or the scenario, so SAE should be the RAL that are bold face are either highest classification level.
threshold values associated with that action level or are words that are defined for that specific
- EAURAL.
Page 4 of 12
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Emergency Plan Implementation TA:
L.
I.
STEP ut !e The-ECG To Determine The Emergency ClassificationAnd/or Reportability Of An Event And/or Plant Condition STEP I I COMMENTS (Denotes a Critical Step) EVAL (Required for UNSAT
- NO. STANDARD L
(#Denotes a Sequential Step) SIU evaluation)
ECG 4. If an EAL has been entered, then Examiner Note: Filling out the NRC Section equal level EALs or lower level Data Sheet is beyond the scope of this i.1V.C EALs and RALs are not reauired JPM.
to be reported as long as the applicable information is communicated to the NRC using Attachment 5, NRC Data Sheet.
If a RAL has already been reported and other conditions subsequently appear that meet the requirements for another RAL, whether or not it is a consequence of the original RAL conditions, then a separate RAL report shall be made. However, multiple RALs may be reported in a single notification provided the time requirements for all the RALs
- being reported are met.
Page 5 of 12
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Emergency Plan Implementation
- lassification And/or Reportability Of An Event And/or Plant Condition I
STEP STEP I I COMMENTS
('Denotes a Critical Step) ' EVAL (Required for UNSAT NO.
ECG
(#Denotes a Sequential Step)
- 5. The STA is responsible to perform STANDARD Examiner Cue: IF the Operator
' sm evaluation)
Section an independent verification of the requests the S T m A to i.1V.C EAL classification. The STA independently verify the EAL verification does not alleviate the Classification, requirement of the SM to make a THEN inform the Operator the STAIIA is not available.
timely classification. Should the SM fill the STA role, independent verification of the EAL classification will be delegated to another on-shift SRO.
EGG 6 . IDENTIFY and IMPLEMENT the Operator identifies and implements Section referenced Attachment under ECG Attachment 3.
i.1V.C Action Required.
Page 6 of 12
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Emergency Plan implementation TA!
- STEP Utilize The ECG To DetermineThe Emeraenci :lassification And/or ReportabilityOf An E\ nt Andl0 Dlant Condition COMMENTS
(.Denotes a Critical Step) (Required for UNSAT
- NO.
ECG
(#Denotes a Sequential Step)
EMERGENCY COORDINATOR (EC)
STANDARD Operator declares a Site Area EVAL
-SIU evaluation)
Att. 3 LOG SHEET Emergency, places the EAL # 7.1.3, A. DECLARE A SITE AREA time and date in the appropriate spots EMERGENCY AT HOPE in attachment 3, and initials the step as the EC.
CREEK Examiners Note: Copy the declaration EAL #(SI -, time that the operator entered on Att. 3; Declared at -hrs on the difference between the START time and the Declared time is the first critical time date time (15 min.). ECG Section IV Assessment Time states that the 15 minutes have elapsed time runs CONCURRENTLY with the 15 minute assessment time; therefore, the critical time to classify remains 15 minutes, NOT 30 minutes.
The operator then initials the
- appropriate procedure step.
ECG B. NOTIFICATIONS Operator calls the communicator using Att. 1. CALL the Communicators to the plant page.
3.1.6 the Control Room Examiners Cue: After 2 minutes, report as the communicators and give your name as CM1 and CM2.
The operator then initials the
- appropriate procedure step.
Page 7 of 12
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: ., Plan Implementation Emeraencv STEP Utilize ThkECG To DetermineThe Emersencv STEP ClassificationAnd/or Reportabilitv Of An Event And/or Plant Condition COMMENTS CDenotes a Critical Step) EVAL (Required for UNSAT NO.
ECG
(#Denotes a Sequential Step)
- SIU evaluation)
Att. Callout per posted instructions instructions titled Training Use 3.1.B titled: Emergency Callout Emergency Callout Activation.
Activation (EP96-003) Examiner Note: ENSURE the operator is using the Simulator Traininq Activation instructions.
~
ECG 3. COMPLETE THE INITIAL Operator Completes the ICMF.
Att. ONTACT MESSAGE Examiners Note: See the attached 3.1.8 (ICMF) (last page of this ICMF for an examDle of what the form I attachment) should look like when filled out properly.
Note that the exact words do not have to be in the DESCRIPTION OF EVENT, but the description must convey the sense of the Initiating Condition for EAL 7.1.3.
Examiner Note: The wind direction and speed are provided in the Initiating Cue.
The operator then initials the appropriate procedure step.
Page 8 of 12
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
-STEP
~ ~ ~~
STEP COMMENTS
(*Denotes a Critical Step) VAL (Required for UNSAT
- NO.
ECG
(#Denotes a Sequential Step)
- 4. PROVIDE the ICMF to the
~~~~~~
STANDARD
~
Operator provides the ICMF to CMl SIU evaluation)
Att. Communicator (CM1) and and directs implementation of Att.6.
3.1.8 DIRECT the CM1 to implement Examiners Cue: Role-play as CM1 ECG Attachment 6. and repeat back the direction as given.
Examiners Note: The difference between the declaration and this LOG LOG TIME: TIME is the second critical time (13 min.)
The operator then initials the appropriate procedure step.
ECG 5. DIRECT the Secondary Operator directs CM2 to implement Att. 3 Communicator (CM2) to Att.8 for a Site Area Emergency.
I.B. implement ECG Attachment 8 Examiners Note: Role-play as CM2 for a SITE AREA and repeat back the direction as EMERGENCY. given.
The operator then initials the STOP TIME: appropriate procedure step.
Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JP is complete" Page 9 of 12
NRC ILT EXAM EVALUATOR FOLLOWUP QUESTION DOCUMENTATION NAME:
DATE:
SYSTEM: Emergency Plan Implementation TASK Utilize The ECG To Determine The Emergency Classification And/or Reportability Of An Event And/or Plant Condition TASK NUMBER: 2000500302 QUESTION:
RESPONSE
RESULT SAT UNSAT QUESTION:
RESPONSE
RESULT: SAT 1 7 UNSAT Page 10 of 12
ECG ATT 3 Pg. 2 o f 2 INITIAL CONTACT MESSAGE FORM I. THIS IS LNot Required) , COMh4UMCATOR IN THE CONTROL ROOM (NAME) /Check not reauired) 0 TSC 0 EOF AT THE HOPE CREEK NUCLEAR GENERATING STATION.
- 11. THIS IS NOTIFICATION OF A SITE AREA EMERGENCY WHICH WAS DECLARED AT Time -24 Hour ON Todays Date .
(TIME - 24 HOUR CLOCK) (DATE)
EAL #(S) 7.
1.3 DESCRIPTION
OFEVENT: LOSSof All Offsite Power and All Onsite AC Power to All Vital AC Buses durinq either Power Operation, Startup or Hot Shutdown for qreater than 15 minutes 111. RADIOLOGICAL RELEASE IS IN PROGRESS. see NOTE THERE A RADIOLOGICAL RELEASE IN PROGRESS. for release definition IV.
(XI 33 FT. LEVEL WIND DIRECTION prom): 275 WIND SPEED 7 (From MET computer/SPDS) (DEGREES) (M-0 Initials
~~ ~ ~~ ~
Ed Initials (Approval to Transmit ICMF)
NOTE:
Radiologcal Release is defined as: Plant Effluent >Tech Spec Limit of 1.2OE+O4pCi/sec Noble Gas or 1.70E+O1 pCi/sec 1-131.
HCGS Rev. 07 Page 11 of 12
NRC ILT Exam JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
- 1. The plant is in the condition at the end of the last simulator scenario.
- 2. The current 33 ft. elevation wind direction is from 275" at 7 mph.
INITIATING CUE:
Classify this event based on the highest level EAL that was reached and make the initial notifications. This is a Time Critical Task, and has two Time Critical elements.
Time zero for this event is now.
Page 12 of 12
NRC ILT EXAM JOB PERFORMANCE MEASURE STATION: Hope Creek SYSTEM: Emergency Plan Implementation TASK Utilize The ECG To Determine The Emergency Classification And/or Reportability Of An Event And/or Plant Condition TASK NUMBER: 2000500302 JPM NUMBER: NRC-ADM-OO5B (New JPM)
ALTERNATE PATH: 0 KIA NUMBER: 2.4.41 IMPORTANCE FACTOR: 2.3 4.1 APPLICABILITY: RO SRO EO= ROO S T A ~S R O ~
EVALUATION SETTING/METHOD: Simulator/Perform
REFERENCES:
Hope Creek Event Classification Guide, Rev. 68 TOOLS, EQUIPMENT AND PROCEDURES:
VALIDATED JPM COMPLETIONTIME: 20 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: 15/13 APPROVAL:
NRC Exam Author N R C Chief Examiner I
CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the as left condition by a qualified individual.
ACTUAL JPM COMPLETION TIME: Minutes ACTUAL TIME CRITICAL COMPLETION: Minutes JPM PERFORMED BY: GRADE: U S A T DUNSAT REASON, IF UNSATISFACTORY:
EVALUATORS SIGNATURE: DATE:
Page 1 of 12
NRC ILT EXAM JOBPERFORMANCEMEASURE NAME:
DATE:
SYSTEM: Emergency Plan implementation TASK Utilize The ECG To Determine The Emergency Classification And/or Reportability Of An Event AncUOr Plant Condition TASK NUMBER: 2000500302 INITIAL CONDITIONS:
- 1. The plant is in the condition at the end of the last simulator scenario.
- 2. The current 33 ft. elevation wind direction is from 275 at 7 mph.
INITIATING CUE:
Classify this event based on the highest level EAL that was reached and make the initial notifications. This is a Time Critical Task, and has two Time Critical elements.
Time zero for this event is now.
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All timecritical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Page 2 of 12
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Emergency
- Plan Implementation
- Utilize The- EGG To Determine The Emersenc) :lassification And/or Reoortabilitv STEP
, Of -
- An Event And/or Plant Condition COMMENTS STEP
~
(*Denotes a Critical Step) EVAL (Required for UNSAT NO.
(#Denotes a Sequential Step)
STANDARD
- SIU evaluation)
Operator obtains procedure ECG. Operator obtains the correct Drocsdure.
~ ~~
START TIME: Start time should be logged after the operator has reviewed the initial conditions and repeated the task back.
Examiner Note: It is not critical to initial the procedure steps.
The operator then initials the appropriate procedure sten ECG Classification: To use this ECG Operator assesses the initial conditions, Section volume, follow this sequence: and determines that 5.1 (ATWS) is i.1V.C 1. Assess the event and/or plant appropriate.
conditions and DETERMINE Examiner Note: The Fission Product which ECG section(s) is most Barrier Table for RCS or Containment appropriate. Barrier loss should not apply since Operators should have been able to isolate the steam line leak from the control room. In addition, there should not have been Fuel Clad Barrier degradation since level should have remained above TAF.
ECG 2. REFER to Section EAURAL Operator reviews the EALs and Section Flowchart diagram@),and identify determines that the Initiating Conditions i.1V.C the Initiating Conditions that are for EALs 5.1.3 is related to the event related to the eventkonditionthat that has occurred.
has occurred or is ongoing.
Page 3 of 12
NRC ILT EXAM NAME:
JOBPERFORMANCEMEASURE DATE:
SYSTEM: -
Erneraencv Plan Implementation Utilize The-ECG To Determine The Emeraencv- ClassificationAnd/or ReoortabilitvOf An Event And/or Plant Condition STEP COMMENTS STEP
(.Denotes a Critical Step) EVAL (Required for UNSAT ECG NO.
(#Denotes a Sequential Step)
- SIU evaluation)
Section RALs as compared to the event 5.1, and determines that EAL #5.1.3 is i.1V.C and SELECT the highest the highest emergency action level met appropriate Emergency or or exceeded (Site Area Emergency).
Reportable Action Level. If Examiner Note: The Fission Product identification of an EAL is Barrier Table for RCS or Containment questionable, refer to paragraph Barrier loss should not apply since 1V.A ahoue. Operators should have been able to isolate the steam line leak from the If there is any doubt with regard to control room. In addition, there should assessment of a particular EAL or not have been Fuel Clad Barrier RAL, the ECG Technical Basis degradation since level should have Document should be reviewed. remained above TAF.
Words contained in an EAL or RAL that are bold face are either threshold values associated with that action level or are words that are defined for that specific EAURAL.
Page 4 of 12
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Emergency Plan Implementation TASK: Uti :e The ECG To Determine The Emergent Classification And/or ReportabilityOf An Event And/or Plant Condition STEP COMMENTS t
STEP
(*Denotes a Critical Step) EVAL (Required for UNSAT
- NO. (#Denotes a Sequential Step)
STANDARD evaluation)
SIU ECG 4. If an EAL has been entered, then Examiner Note: Filling out the NRC Section equal level EALs or lower level Data Sheet is beyond the scope of this i.1V.C EALs and RALs are not required JPM.
to be reported as long as the applicable information is communicated to the NRC using Attachment 5, NRC Data Sheet.
If a RAL has already been reported and other conditions subsequently appear that meet the requirements for another RAL, whether or not it is a consequence of the original RAL conditions, then a separate RAL report shall be made. However, multiple RALs may be reported in a single notification provided the time requirements for all the RALs being reported are met.
Page 5 of 12
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Emergency Plan Implementation TA!
STEP STEP u t ze The ECG To DetermineThe Emergenc! :lassification AndlOr Reportability Of An El nt And/or Plant Condition COMMENTS (Denotes a Critical Step) EVAL (Required for UNSAT ECG NO. (#Denotesa Sequential Step)
- 5. The STA is responsible to perform Examiner Cue:
STANDARD the Operator
- s/u evaluation)
Section an independent verification of the requests the STMA to i.1V.C EAL classification. The STA independently verify the EAL verification does not alleviate the Classification, requirement of the SM to make a THEN inform the Operator the STNIA is not available.
timely classification. Should the SM fill the STA role, independent verification of the EAL classification will be delegated to another on-shift SRO.
- 6. IDENTIFY and IMPLEMENT the Operator identifies and implements Section referenced Attachment under ECG Attachment 3.
i.1V.C Action Reauired.
Page 6 of 12
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Emergency Plan Implementation TA! Utilize The ECG To Determine The Emergency ClassificationAndlor ReportabilityOf An Event And/C STEP I I Plant Condition COMMENTS STEP NO.
ECG
~~
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
EMERGENCY COORDINATOR (EC)
I STANDARD Operator declares a Site Area EVAL SIU (Required for UNSAT evaluation)
Att. 3 LOG SHEET Emergency, places the EAL # 5.1.3, A. DECLARE A SITE AREA time and date in the appropriate spots EMERGENCY AT HOPE in attachment 3, and initials the step as the EC.
CREEK Examiners Note: Copy the declaration EAL #(SI -, time that the operator entered on Att. 3; Declared at -hrs on the difference between the START time and the Declared time is the first critical time date time (15 min.). ECG Section IV Assessment Time states that the 15 minutes have elapsed time runs CONCURRENTLY with the 15 minute assessment time; therefore, the critical time to classify remains 15 minutes, NOT 30 minutes.
The operator then initials the appropriate procedure step.
ECG 6. NOTIFICATIONS Operator calls the communicator using Att. 1. CALL the Communicators to the plant page.
3.1.8 the Control Room Examiners Cue: After 2 minutes, report as the communicators and give your name as CM1 and CM2.
I The operator then initials the aoorooriate orocedure steo. I Page 7 of 12
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
Emergency Plan Implementation SYSTEM:
Utilize The ECG To Determine The Emergency Classification And/or Reportability Of An E1 nt And/or Plant Condition STEP COMMENTS STEP (*Denotes a Critical Step) EVAL (Required for UNSAT NO. STANDARD evaluation)
(#Denotes a Sequential Step) 7 SIU ECG 2. ACTIVATE ERO Emergency Operator activates the ERO per posted Att. Callout per posted instructions instructions titled Training Use 3.1.B titled: Emergency Callout Emergency Callout Activation.
Activation (EP96-003) Examiner Note: ENSURE the operator is using the Simulator Traininq Activation instructions.
ECG 3. COMPLETE THE INITIAL Operator Completes the ICMF.
Att. ONTACT Examiners Note: See the attached 3.1.6 (ICMF) (last page of this ICMF for an example of what the form attachment) should look like when filled out properly.
Note that the exact words do not have to be in the DESCRIPTION OF EVENT, but the description must convey the sense of the Initiating Condition for EAL 5.1.3.
Examiner Note: The wind direction and speed are provided in the Initiating Cue.
The operator then initials the appropriate procedure step.
Page 8 of 12
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Emergency Plan Implementation
- STEP Utilize The ECG To DetermineThe Emergency STEP
- Classification And/or Reportability Of An E%
COMMENTS
(*Denotes a Critical Step) EVAL (Requiredfor UNSAT NO. STANDARD evaluation)
(#Denotes a SequentialStep) SRI ECG 4. PROVIDE the ICMF to the Operator provides the ICMF to CM1 Att. Communicator (CM1) and and directs implementation of Att.6.
3.1.8 DIRECT the CM1 to implement Examiners Cue: Role-play as CM1 ECG Attachment 6. and repeat back the direction as given.
Examiners Note: The difference between the declaration and this LOG LOG TIME: TIME is the second critical time (13 min.)
The operator then initials the appropriate procedure step.
ECG 5. DIRECT the Secondary Operator directs CM2 to implement Att. 3 Communicator (CM2) to Att.8 for a Site Area Emergency.
1.6. implement ECG Attachment 8 Examiners Note: Role-play as CM2 for a SITE AREA and repeat back the direction as EMERGENCY. given.
The operator then initials the STOP TIME: appropriate procedure step.
Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JP is complete" Page 9 of 12
NRC ILT EXAM EVALUATOR FOLLOWUP QUESTION DOCUMENTATION NAME:
DATE:
SYSTEM: Emergency Plan Implementation TASK: Utilize The ECG To Determine The Emergency Classification And/or Reportability Of An Event AndlOr Plant Condition TASK NUMBER: 2000500302 QUESTION:
RESPONSE
RESULT SAT 1 7 UNSAT QUESTION:
RESPONSE
RESULT: 1 1 SAT I I UNSAT Page 10 of 12
TRAINING ONLY ECG ATT 3 Pg. 2 of 2 INITIAL CONTACT MESSAGE FORM I. THIS IS /Not Reauired) , COMMUNICATOR IN THE CONTROL ROOM (NAME) /Check not required) TSC 0 EOF AT THE HOPE CREEK NUCLEAR GENERATING STATION.
- 11. [XI THIS IS NOTIFICATION OF A SITE AREA EMERGENCY WHICH WAS DECLARED AT Time -24 Hour ON Todays Date .
(TIME - 24 HOUR CLOCK) (DATE)
EAL #(S) 5.1.3 D E S C R ~ I O NOF EVENT: ALL Reactor Scram attempts from the Control Room /RPS and ARI) DID NOT REDUCE and MAINTAIN Reactor Power less than or equal to 4%
111. [XI RADIOLOGICAL RELEASE IS IN PROGRESS. see NOTE for release THEE A RADIOLOGICAL RELEASE IN PROGRESS.
definition IV.
[XI 33 FT.LEVEL WIND DIRECTION (From): 275 WIND SPEED 7 (From MET ComputedSPDS) (DEGREES) (Mm V. (XI PROTECTIVE ACTIONS ARE RECOMMENDED AT THIS TIME NOTE:
Radiological Release is defined as: Plant Effluent > Tech Spec Limit of 1.20E+04 pCi/sec Noble Gas or 1.7OE+O1 pCi/sec 1-131.
HCGS Rev. 07 Page 11 of 12
NRC ILT Exam JOB PERFORMANCE MEASURE INITIAL CONDITIONS
- 1. The plant is in the condition at the end of the last simulator scenario.
- 2. The current 33 ft. elevation wind direction is from 275" at 7 mph.
INITIATING CUE:
Classify this event based on the highest level EAL that was reached and make the initial notifications. This is a Time Critical Task, and has two Time Critical elements.
Time zero for this event is now.
Page 12 of 12