ML072920172

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Draft & Final-Section a Operating Exam - Hope Creek (Folders 2/3)
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)
v • d • e


Text

STAT1 0 N :

SYSTEM:

TASK:

TASK NUMBER:

JPM NUMBER:

NRC ILT EXAM JOB PERFORMANCE MEASURE Hope Creek Conduct of Operations Complete The Daily Surveillance Logs 401001 0201 NRC-ADM-001 (Source: Modified HC Bank JPM-0016)

ALTERNATE PATI

3.0 APPLICABILITY

RO SRO EO=

RO)

S T

A

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S R

O

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EVALUATION SElTINWMETHOD:

Simulator/Petforrn

REFERENCES:

HC.OP-DL.ZZ-0026 Rev 1 10 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:

1. Permission from the SM 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:

Minutes JPM PERFORMED BY:

GRADE: U S A T U U N S A T 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 la) 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

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STEP NO.

Operator obtains procedure I HC.OP-DL.22-0026.

3.1 START TIMF.

COMPLETE Attachment 1 (all subsections) daily.

3.3 3.4 IF in OP CON 4 or 5, COMPLETE Attachment 2 as follows COMPLETE Attachment 4 to perform surveillances required by Special Test Exceptions as necessary.

ENTER the Operational Condition and date on each page of the log in the blanks provided.

I I dailv:

I I

COMMENTS (Required for UNSAT evaluation)

STANDARD I

1 Operator obtains the correct procedure.

Operator records readings for Items 61-74 of Attachment l a for the Day Shift.

Examiner Note: IAW the Initiating Cue, only Items 61 -74 of Attachment 1 a 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

~

Operator determines this step does not apply.

Operator determines this step does not Examiner Note: IAW the Initiating Cue, only Items 61 -74 of Attachment 1 a are required.

Operator enters the Operational Condition and date in the blanks provided.

apply.

Page 3 of 14

~

~

~~

STEP (Denotes a Critical Step)

(#Denotes a Sequential Step)

COMPLETE the applicable subsections of Attachment 3 as directed by the SMICRS to satisfy Surveillance Requirements which require accelerated surveillances due to off-normal conditions.

TASK:

CornDlete The Dailv Surveillance Logs STEP NO.

3.5 3.6 3.6.1 3.6.2 COMPLETE all surveillances as indicated in each log.

IF a Technical Specification Surveillance cannot be successfully completed OR is out-of-spec, THEN IMMEDIATELY NOTIFY the SM/CRS @the Duty RO AND corrective action initiated shall be noted in the comments section.

IF a work order is issued to repair an

~ abnormal reading, THEN NOTE the work order number in the comment section.

IF an Action Statement Log Sheet is issued due to a failed surveillance, OR one is already issued that covers the failed surveillance, THEN NOTE the Action Statement Log Sheet Index Number in the comments section.

NRC ILT EXAM JOB PERFORMANCE MEASURE STANDARD

~~~

~~

Operator determines this step does not Examiner Note: IAW the Initiating Cue, only Items 61 -74 of Attachment 1 a are required.

apply.

WHEN the deviation for Item 65 (RPV LEVEL 3) is recognized to exceed the MAX DEVIATION of 4, THEN Operator notifies CRS of the unsatisfactoty reading.

Examiner Cue: Repeat back message from Operator on Item 65 deviation.

Examiner Note: Since no work order number will be provided to the operator, this step will not apply.

Examiner Note: Since no Action Statement Log Sheet Index Number will be provided to the operator, this step will not apply.

NAME:

DATE:

I COMMENTS Page 4 of 14

SYSTEM:

Conduct of Operations EVAL SIU TASK:

3.6.3 COMMENTS (Required for UNSAT evaluation) plete The Daily Surveillance Logs STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

IF a surveillance item is out-of-spec or not successfully completed, THEN REFER to step 3.1 1 for T/S reference numbers and notes.

IF performing a channel check that requires a comparison between

channels, THEN RECORD the difference between the high and low value and trip status.

Note: The trip status is indicated by the following:

The trip light for instruments supplied with trip lights The alarm@) AND/OR automatic actions for instruments not supplied by trip lights.

NRC ILT EXAM JOB PERFORMANCE MEASURE STANDARD WHEN the deviation for Item 65 (RPV LEVEL 3) is recognized to exceed the MAX DEVIATION of 4, THEN Operator refers to Step 3.1 1 for Item 65 T/S reference numbers and notes.

~

~

Operator performs channels checks on Attachment l a Items 61-74, recording the difference between the high and low value and trio status. and recoanizes the value foi Item 65 exceeds The MAX DEVIATION of 4.

Examiner Note: Critical portion is recognizing the Item 65 deviation exceeds the MAX DEVIATION.

NAME:

DATE:

Page 5 of 14

STEP NO.

3.8 NRC ILT EXAM NAME:

JOB PERFORMANCE MEASURE DATE:

STEP (Denotes a Critical Step)

(#Denotes a Sequential Step)

For checks which are performed after the logs have been taken for the time 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 EVAL SIU STANDARD Operator determines this step does not 1

apply.

COMMENTS (Required for UNSAT evaluation)

Page 6 of 14

SYSTEM:

Conduct of Operations STEP TA! -

I

(*Denotes a Critical Step)

(#Denotes a Sequential Step) aicr NO.

Complete The Daily Surveillance Logs STANDARD NRC ILT EXAM JOB PERFORMANCE MEASURE STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STEP NO.

......C I

STANDARD 3.9 COMPLY with the following requirements regarding log item numbers followed by an at sign (a):

Operator takes all readings from the identified instrument.

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.

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 01 40 of Order 70023885.

3.9.2 NAME:

DATE: -

EVAL SIU -

COMMENTS (Required for UNSAT evaluation)

Page 7 of 14

Page 8 of 14 STEP COMMENTS SIU evaluation)

EVAL (Required for UNSAT STANDARD

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

PLACE the log in the completed log package for that day, AFTER the completed log package is reviewed by the midnight shift SM/CRS.

STEP NO.

3.10 Examiner Cue: Once the Operator has completed taking the specified Attachment l a readings W n o t i f i e d 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.

NRC ILT EXAM NAME:

JOB PERFORMANCE MEASURE DATE:

STEP (Wenotes a Critical Step)

(#Denotes a Sequential Step)

The Operator determines that RPV Level 3 channel N680A is inoperable and reviews the Technical Specifications.

SYSTEM:

Conduct of Operations EVAL SIU STANDARD Examiner note: The critical portion is declaring the RPV Level 3 channel N680A inoperable and identifying the 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 />.

TASK:

Ca STEP NO.

COMMENTS (Required for UNSAT evaluation)

Page 9 of 14

Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete" STEP COMMENTS S/U evaluation)

EVAL (Required for UNSAT STANDARD

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STEP NO.

Examiner Cue: The JPM may be 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.

STOP TIME:

Page 10 of 14

NRC ILT EXAM JOB PERFORMANCE MEASURE Surveillance Log - Control Room -DayShlfl AlTACHMENT l a Paae 13 of 17 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 SPECIFICATION 3.9.1 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 INJECTION SYS 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, K61 OA, 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 PRESS '"DISPLAY TEST STATUS" A KEY) WHEN ARROW HAS BEEN AT THE %PU ETC A KEY:

PRESS DISPLAY OFF A KEY). ~OW12301 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-EVALUATION OF 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 I AND 2 WITH MECHANICAL VACUUM PUMP(S) IN-SERVICE AND ANY MAIN STEAM LINE NOT ISOLATED, THE MSL RADIATION CHANNEL CHECK BETWEEN THE ALPHA AND BRAVO CHANNELS (SRX50919RX510, K610AIK6108) ALSO SATISFIES A MECHANICALVACUUM PUMP TRIP INSTRUMENTATION CHANNEL CHECK IAW TIS 4.3.10.8.

NOTE 56.:

NOTE 57.:

KEY: PRESS 'ETC" A KEY; MODULE" LOCATION FOR 3.4 SECONDS, TO RESTORE NUMAC DISPLAY (PRESS EXIT A KEY; PRESS NOTE 54.: IF RM-11 IS AVAILABLE, AND, WHENEVER RX POWER IS ABOVE 97% AND HAS BEEN CONSTANT FOR THE PREVIOUS 2 HOURS (NO TRANSIENT IN PROGRESS), PERFORM MSL AVERAGE FULL POWER 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 1 OC609, 1 OC611 AND MSL Radiation (Items 61-74 of Attachment la) IAW HC.OP-DLZ-0026.

Page 13 of 14

AlTACHMENT 4 JOB PERFORMANCE MEASURE JPWSIMULATOR SETUP INSTRUCTIONS (OPTIONAL)

Initial Initial 1 INITIALIZE the simulator to IC-02; 100% power, MOL.

Description Delay Ramp Trigger Init Val Final Val RP18A RPS Level Xmitter LT-NOBOA Failure NONE 43" 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).

Page 14 of 14

NRC ILT EXAM JOB PERFORMANCE MEASURE STATION:

Hope Creek SYSTEM:

Equipment Control TASK TASK NUMBER:

3000220101 JPM NUMBER:

Perform Required Operations In Preparation For Plant Startup 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=

ROJX S 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:

1. Permission from the SM 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:

Minutes JPM PERFORMED BY:

GRADE: U S A T D U N S A T RE AS0 N, IF UNS AT1 S FACTO R 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.
4. SRM and IRM Functional tests are required.
5. All SRMS, IRMs, and APRMs are considered OPERABLE.

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

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STEP NO.

NRC ILT EXAM JOB PERFORMANCE MEASURE Operator reviews precautions and limitations.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STEP NO.

1.7

2.
required, I

NOTIFY I&C to oerform the SRM HC.OP-IO.ZZ-0002 Attachment 2 START TIMF COMPLETE the following Source Range Monitor (SRM) checks:

1. No more than 1 SRM channel is bypassed OR inoperable Functional Test 'IAW HC.IC-FTSE-0001 (Q).

r Plant Startup

~

~

~~

STANDARD Operator reviews precautions and 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.

NIA Operator observes the MONITOR STATUS BYPASS lights for all SRMs are extinguished and the MONITOR BYPASS SRM joystick is in the centered (no SRMs bypassed) position.

Operator then Initials the step.

Operator observes the step has been marked "N/A.

NAME:

DATE: -

EVAL s/u -

NIA COMMENTS (Required for UNSAT evaluation)

NIA Page3of 11

NRC ILT EXAM JOB PERFORMANCE MEASURE SYSTEM:

EQUiDment Control Perform Reauired Ooerations In PreDaration For Plant StartuD STEP NO.

STEP (Denotes a Critical Step)

(#Denotes a Sequential Step)

3. All operable SRMs are fully inserted AND reading at least 3 cps 0005(Q). R[S 4.3.7.6.cI OR PERFORM HC.OP-ST.SE-
4. There are NO SRM DETECTOR SELECT A C, D lights on (this indicates that detectors are selected).

[ CD-220Xl STANDARD Operator observes the SRM OETECTOR SELECT A, B, C, and D IN lights are illuminated.

Examiner Cue: Performance of 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.

Operator observes the SRM DETECTOR SELECT A, 6, C, and D pushbutton lights are extinguished.

Operator then Initials the step.

NAME:

DATE: -

EVAL SIU -

COMMENTS (Required for UNSAT evaluation)

Page 4 of 11

SYSTEM:

Equipment Control 1.8 TA! -

COMPLETE the following Intermediate Range Monitor (IRM) checks:

1. No more than 1 IRM channel in each trip system is bypassed OR inoperable.

Perform Reauired ODerations In PreDaration STEP (Denotes a Critical Step)

(#Denotes a Sequential Step)

STEP NO.

5. The SRM shorting links are installed (the shorting links shall be removed for the initial startup after refueling UNLESS adequate shutdown margin has been demonstrated per Tech Spec 3.3.1). CONTACT Reactor Engineer for applicability [T/S 3.3.1.I
2.
required, NOTIFY I&C to perform the IRM Functional Test IAW HC.IC-FTSE-0005 and 0006(Q).

[TIS Table 4.3.6-1 Function 41 inserted.

3. All operable IRMs are fully I 4. All IRM RANGE SELECT Switches are on position 1.

NRC ILT EXAM JOB PERFORMANCE MEASURE r Plant Startup STANDARD Operator observes the step is already initialed.

Examiner Note: The Initial Conditions stated the shorting links are installed and the startup is from a forced outage (Not the initial startup after refueling)

Operator observes the MONITOR STATUS BYPASS lights for all IRMs are extinguished and the MONITOR BYPASS IRM joysticks are in the centered (no IRMs bypassed) position.

Operator then Initials the step.

Operator observes the step has been marked N/A.

Operator observes the IRM DETECTOR SELECT A, B, C, D, E, F, G, and H IN lights are illuminated.

Operator then Initials the step.

Operator Observes all IRM RANGE SELECT switches are on position 1.

ODerator then Initials the steD.

NAME:

DATE: -

EVAL SIU -

COMMENTS (Required for UNSAT evaluation)

Page 5 of 11

NRC ILT EXAM JOB PERFORMANCE MEASURE

1.9 SYSTEM

Equipment Control COMPLETE the following Average Power Range Monitor (APRM) checks:

1. No more than 1 APRM channel in each trip system is bypassed OR inoperable.

Perform Required Operations In Preparation I STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STEP NO.

5. The IRM channels have been selected on the IRM/APRM RECORDER INPUT push buttons.
6. There are NO IRM DETECTOR SELECT A C, D lights on (this indicates that detectors are selected).
7. VERIFY at least 3 IRMs per RPS trip channel have correct trip status AND indicate as expected for existing plant conditions. [TIS Table 4.3.1.1-1, Function la]

r Plant Startup STANDARD Operator observes the RECORDER INPUT IRM A, E, B, F, C, G, D, and H lights are illuminated.

Ooerator then Initials the steD.

Operator observes the IRM DETECTOR SELECT A, B. C. D. E, F, G, and H pushbutton lightsare extinguished.

Operator then Initials the step.

Operator observes the MONITOR STATUS UPSC TR OR INOP and UPSC ALARM lights for all IRMs are extinguished.

Operator observes all IRMs indicate close to 0 and this is expected for current plant conditions.

Operator then Initials the step.

Operator observes the MONITOR STATUS BYPASS lights for all APRMs are extinguished and the MONITOR BYPASS APRM joysticks are in the centered (no APRMs bypassed) position.

Operator then Initials the step.

NAME:

DATE: -

VAL S N -

COMMENTS (Required lor UNSAT evaluation)

Page6of 11

NRC ILT EXAM NAME:

JOB PERFORMANCE MEASURE DATE:

EVAL SN SYSTEM:

Equipment Control TASK:

Perform Required Operations In Preparation For Plant Startup I

I

...-r-I COMMENTS (Required for UNSAT evaluation) aicr NO.

I STANDARD

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STEP

2. PERFORM a CHANNEL CHECK on the APRMs by verifying at least 2 APRMs per RPS Trip Channel have correct trip status AND indicate as expected for existing plant conditions.

r/S 4.3.1.1-1, Function 2.a].

Operator observes the MONITOR STATUS UPSC TR OR INOP and UPSC ALARM lights for all APRMs are extinguished.

Operator observes all APRMs indicate close to 0 and this is expected for 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

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.
4. SRM and IRM Functional tests are NOT required.
5. All SRMS, IRMs, and APRMs are considered OPERABLE.

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) lnitial 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.

ET # Description EVENT ACTION:

1 COMMAND:

PURPOSE:

EVENT ACTION:

2 COMMAND:

PURPOSE:

Initial Description INITIAL 10.27-0002 up to 5.1.IO, COMPLETE Attachment 2, Pre-Startup Checks INITIAL 10.22-0002 up to 1.7 MARK 1O.ZZ-0002 Attachment 2 steps 1.7.2 AND 1.8.2 "N/A.

COMPLETE Attachment 2 "Simulator Ready-for-TraininglExamination Checklist" of NC.TO-DG.ZZ-O002(Z).

INITIAL step 1.7.5.

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)

ACTUAL JPM COMPLETION TIME:

Minutes ACTUAL TIME CRITICAL COMPLETION:

Minutes JPM PERFORMED BY:

GRADE: U S A T D U N S A T REASON, IF UNSATISFACTORY:

EVALUATORS SIGNATURE:

DATE:

ALTERNATE PATH: 0 WA NUMBER:

2.2.23 APPLICABILITY:

RO SRO IMPORTANCE FACTOR:

2.6 3.8 EO=

ROO S

T A

~

SRO(X EVALUATION SETINGIMETHOD:

Classroom

REFERENCES:

HC.OP-AP.ZZ-0108 Rev 31 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:

Tech Spec 3.6.4.2 Amendment 133 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 SM 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.

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 BuildingISuppression 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
5. SAP is currently unavailable, and no NOTF have been written yet.
6. SAP LCO Tracking is NOT available.

. (ENTER Current Time minus one hour)

INITIATING CUE:

Complete a manual Action Statement log entry for the failure of GS-PSV-5032.

Determination of 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 JOB PERFORMANCE MEASURE NAME:

DATE:

SYSTEM:

Equipment Control CC -

STEP NO.

5.3.1 iplete An Action Statement Log Sheet STEP

(*Denotes a Critical Step)

(#Denotes a Sequential step)

Operator obtains procedure HC.OP-APZZ-0108.

Operator determines beginning step of the procedure.

START TIM.

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.

STANDARD Operator obtains the correct procedure.

Operator determines correct beginning step to be 5.3.1.

Operator determines GS-PSV-5032 is INOPERABLE.

EVAL SIU -

COMMENTS (Reauired for UNSAT evaluation)

Page 3 of 19

NRC ILT EXAM JOB PERFORMANCE MEASURE SYSTEM:

Equipment Control TA! -

Ct -

STEP NO.

5.3.2 -

iplete An Action Statement Log Sheet STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

DETERMINE if the TIS LCORAOTAction Statement is ACTIVE or TRACKING based on the following criteria:

ACTIVE: An Active T/S LCO/LAOT Action 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 requirements in 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, 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 1 E 125 VDC battery charger in Operational Condition 1, provided the other battery charger is OPERABLE (100% redundant). [CD-O26F]

OR Operator determines failure requires ACTIVE LCO due to INOPERABLE ssc.

NAME:

DATE: -

EVAL s/u -

COMMENTS (Required for UNSAT evaluation)

Page 4 of 19

STEP COMMENTS NO.

STANDARD s/u evaluation)

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

VAL (Required for UNSAT STEP 5.3.3 IF the cause of the SSC being INOPERABLE is a planned Operations, Maintenance, Radiation apply.

Protection, or Chemistry Evolution that satisfies the following criteria:

For activities that cause a TECH SPECSILAOT SSC to be INOPERABLE that do not meet the criteria of Section 5.3.3, DOCUMENT the condition as follows:

Operator determines the cause was NOT planned and this step does NOT

[CD-524G CD-538G CD-421YI 5.3.4 Operator determines the cause does NOT meet the criteria of Section 5.3.3 and the following steps apply.

Page 5 of 19 5.3.4.A For SAP LCO tracking, REFER TO guidance rovided in SH.OP-DG.ZZ-Initiating Cue provided, Operator Based on the Initial Conditions and determines SAP LCO Entry will NOT be used.

01088, S 1 P LCO Entry.

SYSTEM:

Equipment Control 5.3.4.0 STEP (Denotes a Critical Step)

(#Denotes a Sequential Step)

For LCO tracking using Attachment 6 and Form 1, PEFORM the following:

NRC ILT EXAM NAME:

JOB PERFORMANCE MEASURE DATE:

EVAL SIU STANDARD Based on the Initial Conditions and initiating Cue provided, Operator and Form 1 WIL a be determines LCO tracking usin 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. If the 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 -1 with SIM-001 identified as the first number.

COMMENTS (Required for UNSAT evaluation)

Page 6 of 19

NRC ILT EXAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Equipment Control CC -

STEP NO.

plete An Action Statement Log Sheet STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

1. ASSIGN the next consecutive LCO Index Number obtained from the Action Statement Log Index (Attachment 6 and LOG the T/S the Index.
2. COMPLETE Sections 1 and 2 of Form I by performing the following:

RECORD the LCO Index LCO/LAOT A d TlON Statement on Number (from Attachment 6 )

RECORD the LCO Status (Active / Tracking)

RECORD the applicable Technical SpecificatiodLAOT 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 Entered.

RECORD the Operational Condition Applicability for the LCO.

STANDARD Operator assigns next consecutive log number SIM-001 from Attachment 5-1 Operator records S1M-001 in LCO INDEX NUMBER.

Operator records ACTIVE in LCO STATUS.

Operator records 3.6.4.2 in TECH SPEC NUMBER.

ODerator records current date and I

I transient time from Initial Conditions in DATmIME ENTERED.

Operator records 1,2 and 3 in the APPLICABILITY.

Page 7 of 19 COMMENTS (Required for UNSAT evaluation)

NRC ILT EXAM JOB PERFORMANCE MEASURE

, Operator enters verbiage from T/S 3.6.4.2 Action a. or similar.

NAME:

DATE:

SYSTEM: Equipment Control Complete An Action Statement Log Sheet STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

RECORD the Daterrime Action Required. When recording the date and time 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.

STEP NO.

STANDARD Operator records a Datenime of transient time plus 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> in DATEnlME ACTION REQUIRED.

RECORD Other Applicable TIS. List only active LCOs.

Applicable tracking LCOs should be listed separately in the Summary Description of the Log Sheet.

descrbtion.

RECORD the Equipment Operator may record 3.3.7.5 in OTHER APPLICABLE T/S.

Operator records GS-PSV-5032, or similar in EQUIPMENT.

Briefly STATE the reason for the SSC condition in the 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.

EVAL SN -

COMMENTS (Required for UNSAT evaluation)

Page 8 of 19

NRC ILT EXAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Equipment Control TA! -

Ca STEP NO.

plete An Action Statement Log Sheet STEP (Denotes a Critical Step)

(#Denotes a Sequential Step)

INITIATE Responsible Department Notifications for 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-conforming Component/Material (NCCM)

Evaluations, 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 scheduled restoration.

RECORD Redundant Equipment Operable (Y/N).

would exist P or the equipment EVAL SIU STANDARD Operator determines no compensatory actions or notifications are required.

Operator leaves ORDER AND WCD ADDENDUM blank, since none is available and determination of retests is NOT required IAW Initiating Cue.

Operator enters Y in REDUNDANT EQUIPMENT OPERABLE.

COMMENTS (Required for UNSAT evaluation)

Page 9 of 19

SYSTEM:

Equipment Control TAf -

Complete An Action Statement Log Sheet STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STEP NO.

3. IF the INOPERABLE SSC will impact Secondary Containment Integrity 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, 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.)

NRC ILT EXAM JOB PERFORMANCE MEASURE STANDARD Operator recognizes Secondary Containment integrity is NOT impacted.

NAME:

DATE:

EVAL SnJ -

COMMENTS (Required for UNSAT evaluation)

Page 10 of 19

SYSTEM:

Equipment Control TA NRC ILT EXAM JOB PERFORMANCE MEASURE STEP I

STEP NO.

(Denotes a Critical Step)

(#Denotes a Sequential Step)

4. OBTAIN CONCURRENCE REVIEW from an actively licensed and proficient SRO and/or a qualified and proficient STA of plant conditions, T/S, existing 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 is I

I 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]

STANDARD Operator obtains CONCURRENCE REVIEW.

Examiner Cue: Role play as STA and sign for CONCURRENCE.

NAME:

DATE: -

EVAL SAI -

COMMENTS (Required for UNSAT evaluation)

Page 11 of 19

NRC ILT EXAM JOBPERFORMANCEMEASURE STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

AUTHORIZATION for entry into the TECH SPECSlLAOT Action Statement. The SM/CRS should 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 STEP NO.

5. OBTAIN SM/CRS SYSTEM:

Equipment Control STANDARD Operator obtains SMfCRS AUTHORIZATION.

Examiner Cue: Role play as SM and sign for AUTHORIZATION.

ET Ter that redundant equipment is '

I operable. [CD-079A]

I STOPTIME:

NAME:

DATE: -

EVAL SIU -

COMMENTS (Required for UNSAT evaluation)

I I

,mating Cue: 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: 401 0590202/2990640305 QUESTION:

RESPONSE

RESULT:

1-1

-SAT QUESTION:

RESPONSE

RESULT:

-SAT

-UNSAT Page 13 of 19

3 W l l m v a 11x3 (1 40 1 a6ed)

X3aNI 901 lN3W31VlS N0113V NOIlV31d133dS lV31NH331 1-S lN3VUH3VUV 3 W l l t13awnN t13awnN x3an1 m v a N/A NOlldlt13S3Ci ONIY3Vtll 33dS NOIlIQN03 RYUIIEIlVQ NOllVtlldX3 A U N 3 a 3 N N V l d AtlvwYUnS ElAll3V H331 031

NRC ILT EXAM JOB PERFORMANCE MEASURE FORM 1 TECHNICAL SPECIFICATION ACTION STATEMENT LOG (Page 1 of 4)

Examiner Name SRO/STA (print name)

Examiner Signature DatelTime SRO/STA (signature)

DATDTIME 1.O ACTION STATEMENT LOG SHEET Examiner name SM/CRS (print name)

Examiner Signature DatelTime SM/C RS (signature)

DATWIME 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 TIS 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 ACTION:

Each reactor building - suppression chamber vacuum breaker assembly shall be OPERABLE

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

NOTIF#

(If applicable)

I NAME of PERSON MAKING NOTIFICATION NOTIFICATION (DATVTIME)

I ENTRY I

EXIT NAME of DEPARTMENT and PERSON NOTIFIED 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 responsible depamnent 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.

Y REDUNDANT EQUIPMENT OPERABLE (WN) :

I I APPROVAL TO REMOVE FROM SERVICE, VERIFICATION OF REDUNDANT EQUIPMENT I

A.

CONCURRENCE I

B.

AUTHORIZATION Page 15 of 19

NRC ILT EXAM JOB PERFORMANCE MEASURE FORM 1 TECHNICAL SPECIFICATION ACTION STATEMENT LOG (Page 2 of 4)

CONCURRENCE SROlSTA (print name)

SRO/STA (signature)

DATWIME 2.0 ORDER AND WCD ADDENDUM D.

AUTHORIZATION SM/CRS (print name)

SM/CRS (signature)

DATWIME (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 Page 16 of 19

NRC ILT EXAM JOB PERFORMANCE MEASURE FORM 1 TECHNICAL SPECIFICATION ACTION STATEMENT LOG (Page 3 of 4) 2.0 INDEX NUMBER ORDER AND WCD ADDENDUM (Continued)

Page Number -

of __

Page 17 of 19

NRC ILT EXAM JOB PERFORMANCE MEASURE FORM 1 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
5. SAP is currently unavailable, and no NOTF have been written yet.
6. SAP LCO Tracking is NOT available.

. (ENTER Current Time minus one hour)

INITIATING CUE 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:

TASK NUMBER:

4000270401 Respond To An Abnormal Release Of Gaseous Radioactivity Calculate Total Noble Gas Release Rate 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:

TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:

4 Minutes 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 D U N S A T 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 JOB PERFORMANCE MEASURE STEP (Denotes a Critical Step)

(#Denotes a Sequential Step)

Operator obtains/locates procedures HC.OP-AB.CONT-O004(Q).

NAME:

DATE:

STANDARD Operator obtains the correct procedures.

SYSTEM:

Noble Gas and Iodine as follows:

USE the SPDS Noble Gas Total.

TA! -

terminal to obtain the values of Noble Gas release from the 9RX580, 9RX590,9RX680, and 9RX518 r.,. -

STEP NO. -

A.4 OR USE one of the Formulas in Table A.

detectors and enters the value into the formula; then the operator calulates the Total Noble Gas Release Rate.

Operator determines beginning step of the procedure.

Operator determines correct beginning step to be A.4.

START TIME:

DETERMINE the Total Release Rates of I ODerator maniDulates the RM-11 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)

(9 RX680)

(9RX518)

Calculated Value = ( 2 0.1, 5.266E+01-5.466E+01)

Examiner Note: Values need NOT be expressed in scientific notation.

EVAL SRI -

COMMENTS (Required for UNSAT evaluation)

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

Reset to IC-1 Insert Malfunctions:

NRC ILT EXAM JOB PERFORMANCE MEASURE SIMULATOR INSTRUCTIONS

__ 1. RM9627

-2.

RM9628

-3.

RM9629

-4.

RM9580

-5.

RM9680

-6.

RM9590

-7.

TROUBLE AN-C6C5 CRYWOLF ANN C6C5 SPDS SYS Preinsert 1.38E-3 Preinsert 1.44E-3 Preinsert 1.49E-3 Preinsert 1.46 Preinsert 41.8 Preinsert Preinsert

__ 8. CG03 SPDS FAILURE Preinsert Manually place FRVS in service IAW HC.OP-SO.GU-0001.

Put the Simulator in FREEZE.

10.4 Page 5 of 5

NRC ILT EXAM JOB PERFORMANCE MEASURE STATION :

Hope Creek SYSTEM:

Emergency Plan Implementation TASK:

TASK NUMBER:

2000500302 JPM NUMBER:

NRC-ADM-005A (New JPM)

Utilize The ECG To Determine The Emergency Classification And/or Reportability Of An Event And/or Plant Condition ALTERNATE PATH: n WA NUMBER:

2.4.41

~

IMPORTANCE FACTOR:

2.3

4.1 APPLICABILITY

RO SRO EO=

R O

~

S T

A

~

SROJXI EVALUATION SETTINGIMETHOD:

Simulator/Perforrn

REFERENCES:

TOOLS, EQUIPMENT AND PROCEDURES:

VALIDATED JPM COMPLETION TIME:

20 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:

APPROVAL:

Hope Creek Event Classification Guide, Rev. 68 15/13 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 SM 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:

Minutes JPM PERFORMED BY:

GRADE: U S A T D U N S A T REASON, IF UNSATISFACTORY:

EVALUATORS SIGNATURE:

DATE:

Page 1 of 12

NRC ILT EXAM JOB PERFORMANCE MEASURE NAME:

DATE:

SYSTEM:

Emergency Plan Implementation TASK:

TASK NUMBER: 2000500302 INITIAL CONDITIONS:

Utilize The ECG To Determine The Emergency Classification And/or Reportability Of An Event And/or Plant Condition

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

SYSTEM:

Emergency Plan Implementation ui -

STEP NO.

ECG Section i.1V.C ECG Section i.1V.C

!e The ECG To Determine The Emergenc STEP

("Denotes a Critical Step)

(#benotes a Sequential step)

Operator obtains procedure ECG.

START TIME:

Classification: To use this ECG volume, follow this sequence:

1. Assess the event and/or plant conditions and DETERMINE which ECG section(s) is most appropriate.
2. REFER to Section EAURAL Flowchart diagram@), and identify the Initiating Conditions that are related to the evenffcondition that has occurred or is ongoing.

NRC ILT EXAM JOB PERFORMANCE MEASURE Xassification And/or Reportability Of An E\\

STANDARD Operator obtains the correct procedure.

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.

Operator assesses the initial conditions, and determines that 7.1 (Loss of AC Power Capabilities) and 9.5 (Seismic Event), are appropriate.

Operator reviews the EALs and determines that the Initiating Conditions for EALs 7.1.3 and 9.5.2 are related to the event that has occurred.

NAME:

DATE:

it And/or Plant Condition COMMENTS (Required for UNSAT evaluation Page 3 of 12

NRC ILT EXAM NAME:

JOB PERFORMANCE MEASURE DATE:

3. REVIEW the associated EALs or RALs as compared to the event and SELECT the highest appropriate Emergency or Reportable Action Level. If identification of an EAL is questionable, refer to paragraph 1V.A above.

If there is any doubt with regard to assessment of a particular EAL or RAL, the ECG Technical Basis SYSTEM:

Emeraencv Plan Implementation Operator reviews the EALs in section 7.1, and determines that EAL #7.1.3 is the highest emergency action level met or exceeded (Site Area Emergency).

Examiner Note: Escalation to a GE should only occur if restoration of power to at east ONE Vital buses is not likely 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 or is imminent. HPCl & RClC should have been recovered early in the event and one 4 kV bus should have been TA! -

Document should be reviewed.

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.

Utilize The ECG To Determine The Erneraencv Classification AndlOr ReDortabilitv Of An Event AndlOr Plant Condition recovered after about 30 minutes into the scenario, so SAE should be the highest classification level.

STEP NO. -

ECG Section i.1V.C STEP I I STANDARD

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

EVAL SIU -

COMMENTS (Required for UNSAT evaluation)

Page 4 of 12

NRC ILT EXAM JOB PERFORMANCE MEASURE SYSTEM:

Emergency Plan Implementation (Denotes a Critical Step)

(#Denotes a Sequential Step)

4. If an EAL has been entered, then equal level EALs or lower level EALs and RALs are not reauired NAME:

DATE:

EVAL SIU STANDARD Examiner Note: Filling out the NRC Data Sheet is beyond the scope of this JPM.

TA: -

L I.

L.

ut STEP NO.

ECG Section i.1V.C

!e The-ECG To Determine The Emergency Classification And/or Reportability Of An Event And/or Plant Condition STEP I

I to be reported as long as the applicable information is communicated to the NRC using, 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.

COMMENTS (Required for UNSAT evaluation)

Page 5 of 12

NRC ILT EXAM JOB PERFORMANCE MEASURE STEP NO.

ECG Section i.1V.C EGG Section i.1V.C NAME:

DATE:

STEP

('Denotes a Critical Step)

(#Denotes a Sequential Step)

5. The STA is responsible to perform an independent verification of the EAL classification. The STA verification does not alleviate the requirement of the SM to make a 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 referenced Attachment under Action Required.

SYSTEM:

Emergency Plan Implementation I

lassification And/or Reportability Of An Event And/or Plant Condition I

I COMMENTS (Required for UNSAT evaluation)

STANDARD Examiner Cue: IF the Operator requests the STmA to independently verify the EAL Classification, THEN inform the Operator the STAIIA is not available.

EVAL sm -

Operator identifies and implements ECG Attachment 3.

Page 6 of 12

SYSTEM:

Emergency Plan implementation Utilize The ECG To Determine The Emeraenci NRC ILT EXAM JOB PERFORMANCE MEASURE TA! -

STEP NO.

ECG Att. 3 ECG Att.

3.1.6

(.Denotes a Critical Step)

(#Denotes a Sequential Step)

EMERGENCY COORDINATOR (EC)

LOG SHEET A. DECLARE A SITE AREA EMERGENCY AT HOPE CREEK EAL #(SI Declared at -

hrs on time date B. NOTIFICATIONS

1. CALL the Communicators to the Control Room
lassification And/or Reportability Of An E\\

STANDARD Operator declares a Site Area Emergency, places the EAL # 7.1.3, time and date in the appropriate spots in attachment 3, and initials the step as the EC.

Examiners Note: Copy the declaration time that the operator entered on Att. 3; the difference between the START time and the Declared time is the first critical 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.

Operator calls the communicator using the plant page.

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.

NAME:

DATE:

nt Andl0 EVAL SIU -

Dlant Condition COMMENTS (Required for UNSAT evaluation)

Page 7 of 12

NRC ILT EXAM NAME:

JOB PERFORMANCE MEASURE DATE:

2. ACTIVATE ERO Emergency Callout per posted instructions titled: Emergency Callout Activation (EP96-003)

SYSTEM:

Emeraencv Plan Implementation Operator activates the ERO per posted instructions titled Training Use Emergency Callout Activation.

Examiner Note: ENSURE the operator is using the Simulator Traininq Activation instructions.

Utilize ThkECG To Determine The Emersencv Classification And/or Reportabilitv Of An Event And/or Plant Condition COMMENTS

~

ECG Att.

3.1.8 STEP CDenotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD STEP NO.

3. COMPLETE THE INITIAL ONTACT MESSAGE (ICMF) (last page of this Operator Completes the ICMF.

Examiners Note: See the attached ICMF for an examDle of what the form ECG Att.

3.1.B attachment)

I 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.

EVAL SIU -

(Required for UNSAT evaluation)

Page 8 of 12

STEP NO.

ECG Att.

3.1.8 -

VAL SIU NRC ILT EXAM NAME:

JOB PERFORMANCE MEASURE DATE:

COMMENTS (Required for UNSAT evaluation)

ECG Att. 3 I.B.

~

~

~~

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

4. PROVIDE the ICMF to the Communicator (CM1) and DIRECT the CM1 to implement ECG Attachment 6.

LOG TIME:

5. DIRECT the Secondary Communicator (CM2) to implement ECG Attachment 8 for a SITE AREA EMERGENCY.

STOP TIME:

STANDARD

~~~~~~

~

Operator provides the ICMF to CMl and directs implementation of Att.6.

Examiners Cue: Role-play as CM1 and repeat back the direction as given.

Examiners Note: The difference between the declaration and this LOG TIME is the second critical time (13 min.)

The operator then initials the appropriate procedure step.

Operator directs CM2 to implement Att.8 for a Site Area Emergency.

Examiners Note: Role-play as CM2 and repeat back the direction as given.

The operator then initials the 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 1 2

ECG ATT 3 Pg. 2of2 INITIAL CONTACT MESSAGE FORM I. THIS IS LNot Required)

, COMh4UMCATOR IN THE (NAME)

/Check not reauired)

AT THE HOPE CREEK NUCLEAR GENERATING STATION.

CONTROL ROOM 0

TSC 0

EOF

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:

to All Vital AC Buses durinq either Power Operation, Startup or Hot Shutdown for qreater than 15 minutes LOSS of All Offsite Power and All Onsite AC Power see NOTE for release definition 111.

RADIOLOGICAL RELEASE IS IN PROGRESS.

THERE A RADIOLOGICAL RELEASE IN PROGRESS.

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+O4 pCi/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 TASK NUMBER:

2000500302 JPM NUMBER:

NRC-ADM-OO5B (New JPM)

Utilize The ECG To Determine The Emergency Classification And/or Reportability Of An Event And/or Plant Condition ALTERNATE PATH: 0 KIA NUMBER:

2.4.41 APPLICABILITY:

RO SRO IMPORTANCE FACTOR:

2.3 4.1 EO=

ROO S

T A

~

S R

O

~

EVALUATION SETTING/METHOD:

Simulator/Perform

REFERENCES:

TOOLS, EQUIPMENT AND PROCEDURES:

VALIDATED JPM COMPLETION TIME:

20 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:

APPROVAL:

Hope Creek Event Classification Guide, Rev. 68 15/13 NRC Exam Author NRC Chief Examiner I

CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:

1. Permission from the SM 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:

Minutes JPM PERFORMED BY:

GRADE: U S A T D U N S A T REASON, IF UNSATISFACTORY:

EVALUATORS SIGNATURE:

DATE:

Page 1 of 12

NRC ILT EXAM JOBPERFORMANCEMEASURE NAME:

DATE:

SYSTEM:

Emergency Plan implementation TASK TASK NUMBER: 2000500302 INITIAL CONDITIONS:

Utilize The ECG To Determine The Emergency Classification And/or Reportability Of An Event AncUOr Plant Condition

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

SYSTEM:

Emergency Plan Implementation Utilize The-EGG To Determine The Emersenc)

NRC ILT EXAM NAME:

JOB PERFORMANCE MEASURE DATE:

STEP NO.

ECG Section i.1V.C ECG Section i.1V.C STEP

~

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

Operator obtains procedure ECG.

START TIME:

Classification: To use this ECG volume, follow this sequence:

1. Assess the event and/or plant conditions and DETERMINE which ECG section(s) is most appropriate.
2. REFER to Section EAURAL Flowchart diagram@), and identify the Initiating Conditions that are related to the eventkondition that has occurred or is ongoing.
lassification And/or Reoortabilitv Of An Event And/or Plant Condition STANDARD Operator obtains the correct Drocsdure.

~

~~

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 Operator assesses the initial conditions, and determines that 5.1 (ATWS) is appropriate.

Examiner Note: The Fission Product Barrier Table for RCS or Containment 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.

Operator reviews the EALs and determines that the Initiating Conditions for EALs 5.1.3 is related to the event that has occurred.

EVAL SIU -

COMMENTS (Required for UNSAT evaluation)

Page 3 of 12

NRC ILT EXAM NAME:

JOBPERFORMANCEMEASURE DATE:

SYSTEM:

Erneraencv Plan Implementation Utilize The-ECG To Determine The Emeraencv Classification And/or Reoortabilitv Of An Event And/or Plant Condition STEP

(.Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD STEP NO.

ECG Section i.1V.C

3. REVIEW the associated EALs or RALs as compared to the event and SELECT the highest appropriate Emergency or Reportable Action Level. If identification of an EAL is questionable, refer to paragraph 1V.A ahoue.

If there is any doubt with regard to assessment of a particular EAL or RAL, the ECG Technical Basis Document should be reviewed.

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.

Operator reviews the EALs in section 5.1, and determines that EAL #5.1.3 is the highest emergency action level met or exceeded (Site Area Emergency).

Examiner Note: The Fission Product Barrier Table for RCS or Containment 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.

EVAL SIU -

COMMENTS (Required for UNSAT evaluation)

Page 4 of 12

NRC ILT EXAM NAME:

JOB PERFORMANCE MEASURE DATE:

TASK:

t SYSTEM:

Emergency Plan Implementation Uti STEP NO.

ECG Section i.1V.C

e The ECG To Determine The Emergent STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

4. If an EAL has been entered, then equal level EALs or lower level EALs and RALs are not required Classification And/or Reportability Of An Event And/or Plant Condition COMMENTS evaluation)

EVAL (Required for UNSAT SIU STANDARD Examiner Note: Filling out the NRC Data Sheet is beyond the scope of this JPM.

to be reported as long as the applicable information is communicated to the NRC using, 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

SYSTEM:

Emergency Plan Implementation TA! -

ut STEP NO.

ECG Section i.1V.C Section i.1V.C ze The ECG To Determine The Emergenc!

STEP (Denotes a Critical Step)

(#Denotes a Sequential Step)

5. The STA is responsible to perform an independent verification of the EAL classification. The STA verification does not alleviate the requirement of the SM to make a 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 referenced Attachment under Action Reauired.

NRC ILT EXAM JOB PERFORMANCE MEASURE

lassification AndlOr Reportability Of An El STANDARD Examiner Cue:

the Operator requests the STMA to independently verify the EAL Classification, THEN inform the Operator the STNIA is not available.

Operator identifies and implements ECG Attachment 3.

NAME:

DATE: -

EVAL s/u -

nt And/or Plant Condition COMMENTS (Required for UNSAT evaluation)

Page 6 of 12

TA! -

NRC ILT EXAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Emergency Plan Implementation Utilize The ECG To Determine The Emergency Classification Andlor Reportability Of An Event And/C STEP I

I STEP NO.

~~

ECG Att. 3 ECG Att.

3.1.8 EMERGENCY COORDINATOR (EC)

LOG SHEET A. DECLARE A SITE AREA EMERGENCY AT HOPE CREEK EAL #(SI -,

Declared at -

hrs on time date

6. NOTIFICATIONS
1. CALL the Communicators to the Control Room I

EVAL SIU STANDARD

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

Operator declares a Site Area Emergency, places the EAL # 5.1.3, time and date in the appropriate spots in attachment 3, and initials the step as the EC.

Examiners Note: Copy the declaration time that the operator entered on Att. 3; the difference between the START time and the Declared time is the first critical time (15 min.). ECG Section IV Assessment Time states that the 1 5 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.

Operator calls the communicator using the plant page.

Examiners Cue: After 2 minutes, report as the communicators and give your name as CM1 and CM2.

The operator then initials the I aoorooriate orocedure steo.

I Plant Condition COMMENTS (Required for UNSAT evaluation)

Page 7 of 12

NRC ILT EXAM JOB PERFORMANCE MEASURE SYSTEM:

Emergency Plan Implementation Utilize The ECG To Determine The Emergency STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STEP NO.

ECG

2. ACTIVATE ERO Emergency Att.

Callout per posted instructions 3.1.B titled: Emergency Callout Activation (EP96-003)

ECG

3. COMPLETE THE INITIAL Att.

3.1.6 ONTACT (ICMF) (last page of this attachment)

Classification And/or Reportability Of An E1 STANDARD Operator activates the ERO per posted instructions titled Training Use Emergency Callout Activation.

Examiner Note: ENSURE the operator is using the Simulator Traininq Activation instructions.

Operator Completes the ICMF.

Examiners Note: See the attached ICMF for an example of what the form 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.

NAME:

DATE:

nt And/or Plant Condition EVAL SIU 7

COMMENTS (Required for UNSAT evaluation)

Page 8 of 12

NRC ILT EXAM JOB PERFORMANCE MEASURE SYSTEM:

Emergency Plan Implementation Utilize The ECG To Determine The Emergency Classification And/or Reportability Of An E%

EVAL SRI STEP NO.

COMMENTS (Required for UNSAT evaluation)

ECG Att.

3.1.8 ECG Att. 3 1.6.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

4. PROVIDE the ICMF to the Communicator (CM1) and DIRECT the CM1 to implement ECG Attachment 6.

LOG TIME:

5. DIRECT the Secondary Communicator (CM2) to implement ECG Attachment 8 for a SITE AREA EMERGENCY.

STOP TIME:

STANDARD Operator provides the ICMF to CM1 and directs implementation of Att.6.

Examiners Cue: Role-play as CM1 and repeat back the direction as given.

Examiners Note: The difference between the declaration and this LOG TIME is the second critical time (13 min.)

The operator then initials the appropriate procedure step.

Operator directs CM2 to implement Att.8 for a Site Area Emergency.

Examiners Note: Role-play as CM2 and repeat back the direction as given.

The operator then initials the appropriate procedure step.

Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JP NAME:

DATE:

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 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.

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 EAL #(S) 5.1.3 D E S C R ~ I O N OF EVENT:

Room /RPS and ARI) DID NOT REDUCE and MAINTAIN Reactor Power less than or equal to 4%

(TIME - 24 HOUR CLOCK)

(DATE)

ALL Reactor Scram attempts from the Control see NOTE for release definition 111. [XI RADIOLOGICAL RELEASE IS IN PROGRESS.

T H E E A RADIOLOGICAL RELEASE IN PROGRESS.

IV.

[XI 33 FT. LEVEL WIND DIRECTION (From):

275 WIND SPEED 7

(From MET ComputedSPDS)

(DEGREES)

( M m V.

(XI PROTECTIVE ACTIONS ARE RECOMMENDED AT THIS TIME 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

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