ML081410476

Final As-Administered Administrative Jpms for the Davis-Besse Initial Examination - February 2008

ML081410476
Person / Time
Site:	Davis Besse
Issue date:	02/28/2008
From:	Valos N Operations Branch III
To:	FirstEnergy Nuclear Operating Co
References
115-001-02-0100, 50-346/08-301
Download: ML081410476 (48)

Text

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-6 Page 1 of 6 Facility: Davis-Besse Task No: 115-001-02-0100 Task

Title:

Calculate RCS Flow with F755 Inoperable K/A

Reference:

2.1.25 (2.8/3.1)

Job Performance Measure No: A-6 (RO only)

Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulated Performance ___

Actual Performance _X_

Classroom ___

Simulator _X_

Plant ___

Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

The unit is at 100% power The crew is performing DB-OP-03006, Miscellaneous Instrument Shift Checks The Plant Process Computer is available but Computer Point F744, RC CLG TOTAL FLOW (KGPM), is unavailable The SPDS is not available Task Standard:

Perform miscellaneous instrument shift checks Required Materials:

General

References:

DB-OP-03006, Miscellaneous Instrument Shift Checks Steam Tables Initiating Cue:

The Unit Supervisor directs you to perform Attachment 7: Calculation of RC Total Flow (Computer Point F744 Inoperable), in accordance with step 4.35.1.b of DB-OP-03006 Evaluator Note: Provide a copy of DB-OP-03006, Attachment 7 and Steam Tables Time Critical Task: No Validation Time: 15 minutes

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-6 Page 2 of 6 INITIAL CONDITIONS:

The unit is at 100% power The crew is performing DB-OP-03006, Miscellaneous Instrument Shift Checks The Plant Process Computer is available but Computer Point F744, RC CLG TOTAL FLOW (KGPM), is unavailable The SPDS is not available INITIATING CUE:

The Unit Supervisor directs you to perform Attachment 7: Calculation of RC Total Flow (Computer Point F744 Inoperable), in accordance with step 4.35.1.b of DB-OP-03006

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-6 Page 3 of 6 PERFORMANCE INFORMATION START TIME:

1.

PERFORMANCE STEP: Using the computer and trend recorders, find and enter values on Attachment 7 STANDARD: Find and enter the correct values on Attachment 7 Computer Points Expected Value P722 (RC LOOP 1 NR PRESS) 2145.3 PSIG P729 (RC LOOP 2 NR PRESS) 2155.3 PSIG T780 (RCP 1-1 Disch NR Temp) 559.6 F T800 (RCP 1-2 Disch NR Temp) 560.4 F T820 (RCP 2-1 Disch NR Temp) 559.7 F T840 (RCP 2-2 Disch NR Temp) 560.3 F F857 (RC Loop 1 HLG Flow) 74.9 (MPPH)

F858 (RC Loop 2 HLG Flow) 75.5 (MPPH)

COMMENT : The Simulator may provide different values than those above.

CUE:

Once correct computer points are found, then provide a copy of with the computer points filled in.

SAT UNSAT

2.

PERFORMANCE STEP: Record Specific Volume using ASME Steam Tables, pg. 183 on STANDARD:

Record Loop 1 average Tavg: (T780 + T800)/2 = 560 Record Loop 1 RCS Pressure: P722 + 14.7 = 2160 Interpolate Specific Volume (V1) using Steam Table =.0216 to.0217 CUE:

Once page 183 in the Steam Tables is found, then provide a copy of page 183.

SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-6 Page 4 of 6

3.

PERFORMANCE STEP: Calculate Loop 1 Flow STANDARD:

Performs calculation:

(F857 reading)(V1)(124.675) = 202.4139 KGPM COMMENT:

Loop 1 flow calc between 202 and 203 KGPM is satisfactory CUE: None SAT UNSAT

4.

PERFORMANCE STEP: Record Specific Volume using ASME Steam Tables, pg. 183 on ATTACHMENT 7 STANDARD:

Record Loop 2 average Tavg: (T820 + T840)/2 = 560 Record Loop 2 RCS Pressure: P729 + 14.7 = 2170 Interpolate Specific Volume (V2) using Steam Table =.0216 to.0217 CUE: None SAT UNSAT

5.

PERFORMANCE STEP: Calculate Loop 2 Flow STANDARD:

Performs calculation:

(F858 reading)(V2)(124.675) = 203.9977 KGPM COMMENT: Loop 2 flow calc between 203 and 205 KGPM is satisfactory CUE: None SAT UNSAT

6.

PERFORMANCE STEP: Calculate RC Total Flow (Loop 1 + Loop 2)

STANDARD:

Add Loop 1 and Loop 2 flows Loop 1 + Loop 2 = 406.412 COMMENT:

Total Flow between 405 and 408 KGPM is satisfactory CUE: None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-6 Page 5 of 6

8.

PERFORMANCE STEP: Complete ATTACHMENT 7 STANDARD: Signs and dates Calculation Performed by.

CUE: None SAT UNSAT TERMINATING CUES: This JPM is complete (Terminated by examinee)

END TIME

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-6 Page 6 of 6 Verification of Completion Job Performance Measure No.

A-6 Examinees Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:_____________________________________________________________

Response:_____________________________________________________________

Result: Satisfactory/Unsatisfactory Examiners signature and date: _______________________________________

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-1 Page 1 of 9 Facility: Davis-Besse Task No: 331-041-02-0300 Task

Title:

Perform an On-line Risk Determination K/A

Reference:

2.1.19 (3.0/3.0)

Job Performance Measure No: A -1 (SRO only)

Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulated Performance ___

Actual Performance _X_

Classroom ___

Simulator _X_

Plant ___

Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

The plant is at 100%.

There is no adverse weather in the area or predicted Ambient Conditions: Winter Ambient Conditions: 50°F Intake Temperature is 40°F Current risk level is YELLOW because Aux. Feed Pump 2 (DBP 14-2) is out of service for maintenance At turnover, equipment lineup was as follows:

Instrument Air Dryers 3 and 4 are in service Station Air Compressor 2 is in service CCW Pump 1 is running CCW Pump 2 in standby CAC 1 and CAC 2 are in service Makeup Pump 2 is running RC 11, PORV Block Valve is open Service Water Pump 1 and Service Water Pump 2 are running TPCW Heat Exchangers 2 and 3 are in service TPCW Pump 1 and TPCW Pump 2 are running Task Standard:

Perform an On-line Risk Determination Required Materials:

Computer with Safety Monitor System installed General

References:

DBBP-OPS-0003, On-Line Risk Management Process, Attachment 5

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-1 Page 2 of 9 Initiating Cue:

RC 11, PZR PORV Block Valve, has just been closed due to PORV leakage The Shift Manager directs you to use the Safety Monitor to evaluate plant risk in accordance with Attachment 5 of DBBP-OPS-0003, On-Line Risk Management Process Time Critical Task: No Validation Time: 15 minutes

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-1 Page 3 of 9 INITIAL CONDITIONS:

The plant is at 100%

There is no adverse weather in the area or predicted Ambient Conditions: Winter Ambient Conditions: 50°F Intake Temperature is 40°F Current risk level is YELLOW because Aux. Feed Pump 2 (DBP 14-2) is out of service for maintenance At turnover, equipment lineup was as follows:

Instrument Air Dryers 3 and 4 are in service Station Air Compressor 2 is in service CCW Pump 1 is running CCW Pump 2 in standby CAC 1 and CAC 2 are in service Makeup Pump 2 is running RC 11, PORV Block Valve is open Service Water Pump 1 and Service Water Pump 2 are running TPCW Heat Exchangers 2 and 3 are in service TPCW Pump 1 and TPCW Pump 2 are running INITIATING CUES:

RC 11, PZR PORV BLOCK VALVE, has just been closed due to PORV leakage The Shift Manager directs you to use the Safety Monitor to evaluate plant risk in accordance with Attachment 5 of DBBP-OPS-0003, On-Line Risk Management Process

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-1 Page 4 of 9 PERFORMANCE INFORMATION START TIME: _______

1.

PERFORMANCE STEP: Log on to Safety Monitor using one of the specified passwords STANDARD: Log on using (user id) SRO and (password) operations OR (user id) SRO1 and (password) operations1 OR (user id) SRO2 and (password) operations2 CUE: Provide the examinee a copy of Attachment 5 of DBBP-OPS-0003 SAT UNSAT

2.

PERFORMANCE STEP: Determine PORV/Block Valve is modeled in PSA STANDARD: Determines PORV/Block Valve is modeled in PSA and proceeds to Section

4.2. COMMENT

Candidate may choose to use the computer to make this determination but that is NOT required since it would be common knowledge CUE: None SAT UNSAT

3.

PERFORMANCE STEP: Select Hypothetical mode from the drop down menu next to Operation STANDARD: Hypothetical mode selected.

CUE: None SAT UNSAT

4. PERFORMANCE STEP: Click on Case, and select New in the dropdown lists STANDARD: Clicks on Case, and selects New CUE: None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-1 Page 5 of 9

5. PERFORMANCE STEP: Selects No, when ask to save STANDARD: Selects No CUE: None SAT UNSAT

6. PERFORMANCE STEP: Selects No Initial Configurations and clicks OK STANDARD: Select No Initial configurations and click OK CUE: None SAT UNSAT

7.

PERFORMANCE STEP: Establish or verify minimum proper plant alignment before plant risk is calculated STANDARD: Click on View/Change Plant Configuration CUE: None SAT UNSAT

8.

PERFORMANCE STEP: Establish or verify minimum proper plant alignment (before plant risk is calculated) as follows:

STANDARD: Click on Alignment CUE: None SAT UNSAT

9.

PERFORMANCE STEP: Establish or verify minimum proper plant alignment before plant risk is calculated STANDARD: At the bottom of the column for Alignment System select All Systems CUE: None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-1 Page 6 of 9

10. PERFORMANCE STEP: Ensure the minimum alignments are correct STANDARD: Correct equipment alignments to match Initial Conditions:

Instrument Air Dryers 1 and 2 are in standby Station Air Compressor 1 is in standby CCWP 1 running/CCWP 3 standby is false CCWP 2 running/CCWP 1 standby is false CCWP 2 running/CCWP 3 standby is false CCWP 3 running/CCWP 1 standby is false CCWP 3 running/CCWP 2 standby is false CAC 3 is stopped Makeup Pump 1 is in standby RC 11, PORV Block Valve is CLOSED Service Water Pump is stopped TPCW Heat Exchangers 1 is in standby TPCW Pump 3 is stopped CUE: None SAT UNSAT

11. PERFORMANCE STEP: Ensure the minimum alignments are correct STANDARD: Verify Add alignment change box is checked CUE: None SAT UNSAT

12. PERFORMANCE STEP: Verifies date and time correct STANDARD: Select the proper date and time on the Date/Time of changes open window CUE: None SAT UNSAT

13. PERFORMANCE STEP: Input alignment changes STANDARD: Click Apply All and confirm by Clicking YES CUE: None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-1 Page 7 of 9

14. PERFORMANCE STEP: Input alignment changes STANDARD: Clicks on Calculate button CUE: None SAT UNSAT

15. PERFORMANCE STEP: Remove AFP 2 from service STANDARD: Click on View/Change Plant Configuration CUE: None SAT UNSAT

16. PERFORMANCE STEP: Verify Components tab is selected STANDARD: Verify Components tab is selected CUE: None SAT UNSAT

17. PERFORMANCE STEP: Verify Remove from service box is selected STANDARD: Verify Remove from service box is selected CUE: None SAT UNSAT

18. PERFORMANCE STEP: Ensure date and time correct STANDARD: Change time to a time later than the last configuration change CUE: None SAT UNSAT

19. PERFORMANCE STEP: Select DBP 14-2, Aux Feed Pump 1-2, in Components window STANDARD: Double Click on DBP 14-2 Aux Feed Pump 1-2 in Subsystem 50 CUE: None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-1 Page 8 of 9

20. PERFORMANCE STEP: Verify the correct Environmental/Test Factors are entered.

STANDARD: Click on Environmental/Test Factors tab CUE: None SAT UNSAT

21. PERFORMANCE STEP: Verify Set In Effect box is selected STANDARD: Verify Remove From Service box is selected CUE: None SAT UNSAT

22. PERFORMANCE STEP: Ensure date and time correct STANDARD: Change time to a time later than the last configuration change CUE: None SAT UNSAT

23. PERFORMANCE STEP: Select Winter Conditions STANDARD: Double click on Winter Conditions CUE: None SAT UNSAT

24. PERFORMANCE STEP: Calculate Risk STANDARD: Clicks on the Calculate button Comment: ORANGE RISK CUE: None SAT UNSAT TERMINATING CUES: This JPM is complete. (Terminated by the evaluator)

END TIME

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-1 Page 9 of 9 Verification of Completion Job Performance Measure No.

A-1 Examinees Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:_____________________________________________________________

Response:_____________________________________________________________

Result: Satisfactory/Unsatisfactory Examiners signature and date: _______________________________________

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-2 Page 1 of 5 Facility: Davis-Besse Task No: 333-012-01-3000 Task

Title:

Review Auxiliary Feedwater Pump 2 Monthly Periodic Test and Determine Operability K/A

Reference:

2.1.33 (3.4/4.0)

Job Performance Measure No: A-2 (SRO only)

Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulated Performance ___

Actual Performance _X_

Classroom ___

Simulator _X_

Plant ___

Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

The plant is operating at 100% power DB-SP-04159, Auxiliary Feedwater Pump 2 Monthly Periodic Test, has been completed through step 4.75 Task Standard:

Review test for accuracy and determine operability Required Materials:

Technical Specifications Calculator General

References:

DB-SP-04159, AFP Monthly Periodic Test Initiating Cue:

The Shift Manager directs you to review the AFP 2 Monthly Periodic Test and complete the procedure and acceptance criteria Time Critical Task: No Validation Time: 15 minute

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-2 INITIAL CONDITIONS:

The plant is operating at 100% power DB-SP-04159, Auxiliary Feedwater Pump 2 Monthly Periodic Test, has been completed through step 4.75 INITIATING CUE:

The Shift Manager directs you to review the AFP 2 Monthly Periodic Test and complete the procedure and acceptance criteria Page 2 of 5

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-2 PERFORMANCE INFORMATION Start Time

.1. PERFORMANCE STEP: Review Attachment 1 data sheet for accuracy STANDARD: Identify Attachment 1 of DB-SP-04159 as the correct procedure and attachment CUE: Provide a copy of DB-SP-04159 to the candidate SAT UNSAT

2.

PERFORMANCE STEP: Determine differential pressure (P) was calculated incorrectly and is inadequate STANDARD: Identify Attachment 1 of DB-SP-04159 and perform the differential pressure (P) calculation COMMENT: The correct calculated differential pressure is 1275 psid CUE: None SAT UNSAT

3.

PERFORMANCE STEP: Evaluate re-calculated differential pressure (P) for AFW Train 2 operability STANDARD: Review DB-SP-04159 acceptance criteria step 5.1, and recognize the correctly calculated P is outside the acceptable range CUE: (If asked) Shift Manager has been informed that the test P is outside the acceptable range. He directs you to determine operability SAT UNSAT

.4. PERFORMANCE STEP: Verify AFP 2 speed is between 3595 and 3633 rpm STANDARD: Review DB-SP-04159 speed acceptance criteria step 5.2 CUE: None SAT UNSAT Page 3 of 5

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-2

5.

PERFORMANCE STEP: Review TS 3.7.1.2 or DB-SP-04159 Acceptance Criteria and determine that AFW Train 2 is inoperable STANDARD: Review TS 3.7.1.2 or DB-SP-04159 Acceptance Criteria for operability criteria CUE: (If asked) Shift Manager acknowledges that AFW Train 2 is inoperable SAT UNSAT

6.

PERFORMANCE STEP: Determine actions to be performed STANDARD: Identifies TS 3.7.1.2 Action a. would be taken, restore inoperable train within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> or be in HOT STANDBY within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> CUE: What Technical Specification and action statement(s) are (is) applicable SAT UNSAT TERMINATING CUES: This JPM is complete. (Terminated by the examiner)

END TIME Page 4 of 5

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-2 Verification of Completion Job Performance Measure No.

A-2 Examinees Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question: _____________________________________________________________

Response: ____________________________________________________________

Result: Satisfactory/Unsatisfactory Examiners signature and date: _______________________________________

Page 5 of 5

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-3 Page 1 of 5 Facility: Davis-Besse Task No: 119-023-03-100 Task

Title:

Review a safety tagout for High Pressure Injection Pump 1 with eSOMS unavailable K/A

Reference:

2.2.13 (3.6/3.8)

Job Performance Measure No:

A-3 Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulated Performance ___

Actual Performance _X_

Classroom ___

Simulator _X_

Plant ___

Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

The plant is currently operating at 100%

eSOMS is currently out of service and will not be restored for another four hours High Pressure Injection Pump 1 has a leak on the pumps seal that must be replaced Task Standard:

Review a safety tagout and correct errors Required Materials:

General

References:

NOP-OP-1001, Clearance/Tagging Program NOBP-OP-1001, Clearance Program Operations Schematic, OS-3 (High Pressure Injection)

Initiating Cue:

The Shift Manager directs you to review a safety tagout for High Pressure Injection Pump 1 for seal replacement and determine if the tagout is acceptable.

Evaluator Note: Provide candidate with copy of Cover Sheet, Index Sheet, tagout sheet, and OS-3.

Time Critical Task: No Validation Time: 20 minutes

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-3 Page 2 of 5 INITIAL CONDITIONS:

The plant is currently operating at 100%

eSOMS is currently out of service and will not be restored for another four hours High Pressure Injection 1 has a leak on the pumps seal that must be replaced INITIATING CUES:

The Shift Manager directs you to review a safety tagout for High Pressure Injection Pump 1 for seal replacement and determine if the tagout is acceptable.

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-3 Page 3 of 5 PERFORMANCE INFORMATION START TIME: _______

1.

PERFORMANCE STEP: Locate copy of NOP-OP-1001, Clearance/Tagging Program STANDARD: Locate copy of NOP-OP-1001, Clearance/Tagging Program, step 4.28 COMMENT: Sequence is not required for this JPM Hand trainee a copy of NOP-OP-1001 CUE: None SAT UNSAT

2.

PERFORMANCE STEP: Review Manual Clearance Tracking Index, NOP-OP-1001-8 STANDARD: Review index and determine index correctness COMMENT: Provide candidate with form NOP-OP-1001-8 (form)

CUE: None SAT UNSAT

3.

PERFORMANCE STEP: Review Manual Outage Clearance Coversheet, NOP-OP-1001-7 STANDARD: Review coversheet and determine coversheet correctness COMMENT: Provide candidate with form NOP-OP-1001-7 (form)

CUE: None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-3 Page 4 of 5

4.

PERFORMANCE STEP: Review Manual Clearance Tag List, NOP-OP-1001-9 STANDARD: Verify clearance provides adequate boundaries, correct job information, and any hazards (none). The following is the correct components to be tagged out:

A. Candidate identifies the following incorrect actions:

• 1. Pump breaker AD 111 (correct breaker is AC 111) (CRITICAL)

• 2. Pump discharge valve HP 22 (correct valve is HP 24) (CRITICAL)

• 3. Breaker was tagged out after the suction and discharge valves were closed. (CRITICAL)

4. HP 12, suction valve, sequenced before HP 24, discharge valve, is closed. (NON-critical)

B. The candidate corrects the tagging list by:

• 1. Changing AD 111 to AC 111 (in 585 A HVSG Rm) (CRITICAL)

• 2. Changing HP 22 to HP 24 (CRITICAL)

3. Changing Placement Configuration to hang

a. AC 111 second, (CRITICAL)

b. HP 39 after breaker is tagged (CRITICAL)

c. HP 24 third, (NON-critical)

d. HP 12 fourth or fifth (NON-critical)

e. Vents and drains last. (CRITICAL)

COMMENT: Steps with a

• are CRITICAL actions.

COMMENT: Provide candidate with form NOP-OP-1001-9 (form)

CUE: (If asked) The Shift Manager directs you to make appropriate Changes to the clearance request.

SAT UNSAT

5.

PERFORMANCE STEP: Inform the Clearance Requester of the needed changes STANDARD: Contact the Clearance Requester of needed changes CUE: The Clearance Requester agrees with your changes and asks you to change the Clearance Request accordingly SAT UNSAT TERMINATING CUES: This JPM is complete (Terminated by the examiner)

END TIME

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-3 Page 5 of 5 Verification of Completion Job Performance Measure No.

A-3 Examinees Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:_____________________________________________________________

Response:_____________________________________________________________

Result: Satisfactory/Unsatisfactory Examiners signature and date: _______________________________________

Manual Clearance Tag List NOP-OP-1001-09 Rev. 01 Sheet 1

Of 1 CLEARANCE No.

DB-063-0001 Equipment ID Equipment Description Equipment Location Tag #

Tag Type Placement Configuration Hang order 1st Verify 2nd Verify Restoration Configuration Clear Order 1st Remove 2nd Remove Notes HP 12 HPI PUMP 1 SUCTION 545 ECCS RM 1 01 R

Closed 2

Open HP 22 HPI PUMP 1 DISCH 545 ECCS RM 1 02 R

Closed 3

Open HP 39 HPI PMP 1 MINIMUM RECIRC TO BWST 565 Aux. Bldg 03 R

Closed 3

Open AD111 HPI Pump1 breaker 585 B HVSG Rm 04 R

Racked Out 4

Racked In HP 18 HPI PMP1 VENT 545 ECCS RM 1 05 No Tag Open 5

Closed HP 18A HPI PMP 1 VENT 545 ECCS RM 1 06 No Tag Open 5

Closed HP 16 HPI PMP 1 DRAIN 545 ECCS RM 1 07 No Tag Open 5

Closed HP 16A HPI PMP 1 DRAIN 545 ECCS RM 1 08 No Tag Open 5

Closed HIS 1524 HPI PMP 1 Control Switch 623 Control Room 09 R

Tagged 1

Tagged Removed

MANUAL OUTAGE CLEARANCE COVERSHEET NOP-OP-1001-07 Rev. 01 Manual Outage Clearance DB-063-0001 Date 2/9/2008 Time 1200 Equipment ID / Asset Number :

P58-1

/

Description / Reason Tagout High Pressure Injection Pump 1 (P58-1) for seal replacement Placement Notes Cautions None Completion Notes Order Number FLOC Description 200283217 P58-1 High Pressure Injection Pump 1 Clearance Acceptance

/

Print/Sign Date Work Group Acceptance

/

Print/Sign Date Clearance Release

/

Print/Sign Date Work Group Release

/

Print/Sign Date Status Name (Print / Sign)

Date / Time Prepared By PT/pt 02/09/2008/1200 Reviewed By

/

/

Approved by

/

/

Issued for Work by

/

/

Removal Authorized by

/

/

Clearance Closed by

/

/

MANUAL OUTAGE CLEARANCE TRACKING INDEX NOP-OP-1001-08 Rev. 01 Clearance Number Reason of Clearance Created by (Date / Time)

Reviewed By (Date / Time)

NOMS Generated Number Transferred to NOMS by DB-063-0001 Replace HPI 1 seal pt 2/9/08 / 1200

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-4 Page 1 of 6 Facility: Davis-Besse Task No: 005-054-05-0100 Task

Title:

Calculate Steam Generator Leakrate K/A

Reference:

2.3.10 (2.9/3.3)

Job Performance Measure No:

A-4 Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulated Performance ___

Actual Performance _X_

Classroom ___

Simulator _X_

Plant ___

Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

The unit is at 100% power SG 1 has a tube leak Pressurizer level is 220 inches and steady Task Standard:

RO: Determine SG leakrate and applicable TS for high leakrate SRO: Determine SG leakrate, applicable TS for high leakrate, and required actions Required Materials:

Calculator General

References:

DB-OP-02531, SG Tube Leaks, Attachment 1, SG Tube Leak Rate calculations Chemistry Sheet (on Simulator Status Board)

Initiating Cue:

The Shift Manager directs you to perform a SG Tube Leak calculation using procedure DB-OP-02531, Attachment 1 Step 3 Time Critical Task: No Validation Time: 15 minutes

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-4 Page 2 of 6 INITIAL CONDITION:

Any Mode ADDITIONAL SETUP/DEVIATION FROM INITIAL CONDITION:

None MALFUNCTIONS/FAILURES TO INSERT:

Raise Steam Jet Air Ejector (SJAE) activity Fail RE 1003A to position: IMF CM34E 2.42E-5 Fail RE 1003B to position: IMF CM33E 3.34E-5 Start RE 1003A pump ACTION/CUES:

Step 5: Steam Jet Air Ejector flow is 15 scfm

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-4 Page 3 of 6 INITIAL CONDITIONS:

The unit is at 100% power SG 1 has a tube leak Pressurizer level is 220 inches and steady INITIATING CUE:

The Shift Manager directs you to perform a SG Tube Leak calculation using procedure DB-OP-02531, Attachment 1, Step 3

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-4 Page 4 of 6 PERFORMANCE INFORMATION START TIME:

1.

PERFORMANCE STEP: Record Date and time STANDARD:

Correct date and time used CUE:

None SAT UNSAT

2.

PERFORMANCE STEP: Record Steam Jet Air Ejector radiation levels STANDARD:

Correctly read RE 1003A (250 cpm) and RE 1003B (350 cpm)

COMMENT:

CUE: None SAT UNSAT

3.

PERFORMANCE STEP: Convert RE readings (cpm) to Ci/cc STANDARD:

Correctly multiply SJAE reading by conversion factor:

RE 1003A = 1.63E-06 Ci/cc RE 1003B = 1.12E-05 Ci/cc COMMENT: Candidate may round off number CUE: None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-4 Page 5 of 6

4.

PERFORMANCE STEP: Record Steam Jet Air Ejector (SJAE) flow from FI1002 STANDARD:

Communicate with an Equipment Operator to obtain the SJAE flow and correctly record CUE: Steam Jet Air Ejector flow is 15 scfm SAT UNSAT

5.

PERFORMANCE STEP: Record RCS Xe-133 activity from Chemistry sheet STANDARD:

Correctly record RCS Xe-133 activity (6.66E-3 Ci/cc)

EVALUATOR NOTE: Chemistry Sheet is on Simulator Status Board CUE: None SAT UNSAT

6.

PERFORMANCE STEP: Calculate primary-to-secondary tube leak using RE 1003B STANDARD: Correctly calculate tube leak using RE 1003B (0.18 - 0.2 gpm)

(259 - 288 gpd)

COMMENT: RE1003B is used because it is the highest value in Step C CUE: None SAT UNSAT

7.

PERFORMANCE STEP: Determine operational limits associated with tube leakage STANDARD: RO: Correctly identify applicable TS 3.4.6.2 SRO: Correctly identify applicable TS 3.4.6.2 and action a, with any PRESSURE BOUNDARY LEAKAGE, or with primary to secondary leakage not within limit, be in at least HOT STANDBY within 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> and in COLD SHUTDOWN with the following 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br /> CUE: What operational limitations are associated with this leakage.

SAT UNSAT TERMINATING CUES: This JPM is complete (Terminated by candidate)

END TIME

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-4 Page 6 of 6 Verification of Completion Job Performance Measure No.

A-4 Examinees Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:_____________________________________________________________

Response:_____________________________________________________________

Result: Satisfactory/Unsatisfactory Examiners signature and date: _______________________________________

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-7 Page 1 of 6 Facility: Davis-Besse Task No: 334-004-05-0300 Task

Title:

State and Counties Notification for an Alert emergency classification K/A

Reference:

2.4.43 (2.8/3.5)

Job Performance Measure No: A-7 (RO only)

Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulated Performance ___

Actual Performance _X_

Classroom ___

Simulator _X_

Plant ___

Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

Plant is shut down. An RCS leak is in progress.

Task Standard:

Make notifications to the State and County agencies during an Emergency Plan activation Required Materials:

General

References:

DB-OP-02110, Emergency Notification DBEP-012, Emergency Notification Cover Sheet DBEP-010, Initial Notification Form, filled out for an ALERT based on 2.A.2 Davis-Besse Emergency Plan Telephone Directory (EPTD)

Initiating Cue:

You are the spare Reactor Operator. The Shift Manager declared an Alert classification 3 minutes ago based on RCS leakage. He has directed you to notify Ottawa County, Lucas County, and the State of Ohio using the Initial Notification Form in accordance with Section 6.3 of RA-EP-02110, Emergency Notifications. Section 6.3 steps are complete through 6.3.4.

This is a time critical JPM Evaluate Note: Provide candidate with procedure DB-OP-02210, Alert Initial Notification Form, and Cover Sheet

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-7 Page 2 of 6 Time Critical Task: Yes Alternate JPM: Yes Validation Time: 15 minutes I/S Cues:

Step 3: This is the Ottawa County Sheriffs office, this is the Lucas County Sheriffs office.

Step 5: Repeat back Initial Notification Form information provided by candidate.

Step 7: This is the Ohio State Highway Patrol Repeat back Initial Notification Form information provided by candidate

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-7 Page 3 of 6 INITIAL CONDITIONS:

Plant is shut down. An RCS leak is in progress.

INITIATING CUES:

You are the spare Reactor Operator. The Shift Manager declared an Alert classification 3 minutes ago based on RCS leakage. He has directed you to notify Ottawa County, Lucas County, and the State of Ohio using the Initial Notification Form in accordance with Section 6.3 of RA-EP-02110, Emergency Notifications. Section 6.3 steps are complete through 6.3.4.

This is a time critical JPM

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-7 Page 4 of 6 PERFORMANCE INFORMATION START TIME: _______

1.

PERFORMANCE STEP: Locates the correct procedure section and step.

STANDARD: Identifies RA-EP-02110, step 6.3.5 as the next step to perform.

CUE: None Time Starts SAT UNSAT

2.

PERFORMANCE STEP: Activate the Davis-Besse 4-way ringdown circuit.

STANDARD: Picks up receiver for 4-way ringdown phone.

CUE: (I/S) This is the Ottawa County Sheriffs office, this is the Lucas County Sheriffs office.

SAT UNSAT

3.

PERFORMANCE STEP: Recognize State of Ohio is not on the 4-way ringdown circuit.

STANDARD: Reports State of Ohio did not answer the 4-way ringdown phone.

CUE: (If asked) Shift Manager directs you to continue with Notifications in accordance with RA-EP-02110.

SAT UNSAT

4.

PERFORMANCE STEP: Document notification on Emergency Notification Cover Sheet.

STANDARD: Document agency notified, time of contact and if the 4-way ringdown phone was used.

COMMENT: Time Critical: 12 minutes from step 1 (assumes 3 minutes for Shift Manger to fill out forms after declaration).

Time critical stops when Ottawa and Lucas Counties are contacted by candidate as indicated by the time written on the Cover Sheet.

Time Stops CUE: None.

SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-7 Page 5 of 6

5.

PERFORMANCE STEP: Transmit information from the Initial Notification Form.

STANDARD: Inform Lucas County and Ottawa County.

CUE: (I/S) Repeatback Initial Notification Form information provide by candidate.

SAT UNSAT

6.

PERFORMANCE STEP: Contact State of Ohio using the Emergency Plan Telephone Directory.

STANDARD: Locate phone number for State of Ohio Highway Patrol. Number is located in the Immediate Notification section of the EPTD. The number is 614-466-2660.

COMMENT: An outside line is not available on Simulator. The Simulator phone will respond with a beeping signal when the State of Ohio is dialed.

CUE: Once the State of Ohio phone is found in the EPTD, have the candidate dial x8282.

SAT UNSAT

7.

PERFORMANCE STEP: Contact State of Ohio using the Emergency Plan Telephone Directory.

STANDARD: Use normal telephone to contact State of Ohio.

CUE: (I/S) This is the Ohio State Highway Patrol Repeat back Initial Notification Form information provided by candidate SAT UNSAT TERMINATING CUES: This JPM is complete (Terminated by evaluator)

END TIME

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-7 Page 6 of 6 Verification of Completion Job Performance Measure No.

A-7 Examinees Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:_____________________________________________________________

Response:_____________________________________________________________

Result: Satisfactory/Unsatisfactory Examiners signature and date: _______________________________________

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-5 Page 1 of 8 Facility: Davis-Besse Task No: 334-012-05-0300 Task

Title:

Security Event Classification and Notification K/A

Reference:

2.4.43 (2.8/3.5)

Job Performance Measure No: A-5 (SRO only)

Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulated Performance ___

Actual Performance _X_

Classroom ___

Simulator _X_

Plant ___

Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

The plant is at 100% power No equipment is out of service Task Standard:

Perform actions required for a Security Event Classify emergency plan event in accordance with the Emergency Plan Required Materials:

SAP numbers for candidiates General

References:

DB-OP-02544, Security Events or Threats RA-EP-01500, Emergency Classification Candidate SAP numbers NRC Security Authentication Code book Initiating Cue:

You are the Shift Manager The Security Supervisor reports to the Control Room that the plant has received information from the Ottawa County Sheriff of a Davis Besse Specific Credible Threat. The Ottawa Sheriff reports that an outside source is suspected of planning to take control of Davis-Besse in 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> Perform the required actions for this event.

This is a time critical JPM.

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-5 Page 2 of 8 Time Critical Task: Yes Validation Time: 10 minutes

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-5 Page 3 of 8 INITIAL CONDITIONS:

The plant is at 100% power No equipment is out of service INITIATING CUES:

You are the Shift Manager The Security Supervisor reports to the Control Room that the plant has received information from the Ottawa County Sheriff of a Davis Besse Specific Credible Threat. The Ottawa Sheriff reports that an outside source is suspected of planning to take control of Davis-Besse in 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> Perform the required actions for this event.

This is a time critical JPM.

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-5 Page 4 of 8 PERFORMANCE INFORMATION START TIME: _______

1.

PERFORMANCE STEP: Locate a copy of DB-OP-02544, Security Events or Threats STANDARD: Implements section 4.3 of DB-OP-02544 COMMENT: Critical to make classification within 15 minutes Candidate may go to procedure RA-EP-01500 first CUE:

Hand the trainee a copy of DB-OP-02544 SAT UNSAT

2.

PERFORMANCE STEP: Classify the event STANDARD: Declare an Unusual Event per EAL 7.I.1 Time critical, 15 minute time limit from security Notification of threat Time of declaration:

CUE:

None SAT UNSAT

3.

PERFORMANCE STEP: Make a plant announcement STANDARD: Use the Gaitronics to sound the Initiate Emergency Alarm and announce the security threat CUE:

(If asked) Security concurs with the plant announcement (If asked) Security is not available to activate CANS (Computerized Notification System)

SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-5 Page 5 of 8

4. PERFORMANCE STEP: Notify the Emergency Response Organization STANDARD: Dial CANS number 2412 COMMENT: The Simulator phone system will not respond to this number.

CUE: The CANS phone number has been dialed CANS answers: This is the Remote Activation module.

Please enter your scenario activation password followed by the pound sign.

SAT UNSAT

5. PERFORMANCE STEP: Notify the Emergency Response Organization STANDARD: Enter the scenario activation password (individuals company SAP number) followed by the # sign COMMENT: JPM Attachment has individuals company SAP numbers.

CUE:

(After SAP number and # are entered)

To start a scenario, enter the scenario ID followed by the pound sign, or press pound alone for more options.

SAT UNSAT

6. PERFORMANCE STEP: Notify the Emergency Response Organization STANDARD: Press 1111 (scenario id number). # pressed CUE:

(After scenario id number entered and # is pressed)

The pager event code is (scenario id number entered).

Press 1 to change the pager event code.

Press 2 to continue SAT UNSAT

7. PERFROMANCE STEP: Notify the Emergency Response Organization STANDARD: Press 2 CUE: (After 2 is pressed) To start the scenario, press 3. To return to the main menu, press pound. To abort activation, Press pound SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-5 Page 6 of 8

8. PERFORMANCE STEP: Notify the Emergency Response Organization STANDARD: Press 3 to start the scenario CUE:

(After 3 is pressed)

The scenario is building.

To start a scenario, press 1, To stop a scenario, press 2, To check scenario information, press 3, To enter a different scenario activation password, press 4, To end this call, press pound, SAT UNSAT

9. PERFORMANCE STEP: Notify the Emergency Response Organization STANDARD: Press pound to end the call CUE:

(After # is pressed) Goodbye SAT UNSAT

10. PERFORMANCE STEP: Prepare an Accelerated NRC Call form STANDARD: Locate and prepare Form DB-0252 Line 1 - Candidate's name Line 2 - Check the first block, Davis-Besse Credible Threat Line 3 - Check Unusual Event Line 4 - Brief Description CUE:

None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-5 Page 7 of 8

12. PERFORMANCE STEP: Make the NRC Accelerated call STANDARD: Use the Emergency Notification System to notify the NRC Line 5 - Record time call completed COMMENT: The simulator ENS phone will ring the I/S booth when the handset is picked up.

CUE:

(When ENS phone is called, Role play as the NRC)

NRC Operations Headquarters Office.

Who is calling?

(After the individual identifies himself)

Repeat back information SAT UNSAT TERMINATING CUES: This JPM is complete. (Terminated by the examiner) __________

END TIME

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-5 Page 8 of 8 Verification of Completion Job Performance Measure No.

A-5 Examinees Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question: _____________________________________________________________

Response: _____________________________________________________________

Result: Satisfactory/Unsatisfactory Examiners signature and date: _______________________________________