ML081410644
| ML081410644 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 02/28/2008 |
| From: | Valos N NRC/RGN-III/DRS/OLB |
| To: | FirstEnergy Nuclear Operating Co |
| References | |
| 50-346/08-301 | |
| Download: ML081410644 (44) | |
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 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 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 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: Enter Computer Point values on Attachment 7 STANDARD:
Enter values on Attachment 7 from printout F857 74.9 (MPPH) (RC Loop 1 HLG Flow)
F858 75.5 (MPPH) (RC Loop 2 HLG Flow)
P722 2145.3 (PSIG) (RC Loop 1 NR Press)
P729 2155.3 (PSIG) (RC Loop 2 NR Press)
T780 559.6 (F) (RCP 1-1 Disch NR Temp)
T800 560.4 (F) (RCP 1-2 Disch NR Temp)
T820 559.7 (F) (RCP 2-1 Disch NR Temp)
T840 560.3 (F) (RCP 2-2 Disch NR Temp)
CUE:
Provide Operator Special Summary (attached) with computer points values for F857 and F858 are averages from trend recorder value per
- note at bottom of page 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 =.021676 COMMENT:
If using a newer version of the ASME Steam Tables provide appropriate page. Page number may be different than referenced on CUE:
None 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 =.021672 COMMENT:
This is a newer version of the ASME Steam Tables. Page number is different then referenced on Attachment 7 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 204 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
- 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 407 KGPM is satisfactory CUE: None SAT UNSAT
- 7.
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 10 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 Intake Temperature is 58°F Current risk level is YELLOW because Aux. Feed Pump 2 (DBP 14-2) is out of service for maintenance Equipment lineup is 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 10 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 10 INITIAL CONDITIONS:
The plant is at 100%
There is no adverse weather in the area or predicted Ambient Conditions: Winter Intake Temperature is 58°F Current risk level is YELLOW because Aux. Feed Pump 2 (DBP 14-2) is out of service for maintenance Equipment lineup is 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 10 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 10
- 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 10
- 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 10
- 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 10
- 20. PERFORMANCE STEP: Input component changes STANDARD: Clicks on Calculate button CUE: None SAT UNSAT
- 21. PERFORMANCE STEP: Verify the correct Environmental/Test Factors are entered STANDARD: Click on View/Change Plant Configuration CUE: None SAT UNSAT
- 22. PERFORMANCE STEP: Verify the correct Environmental/Test Factors are entered.
STANDARD: Click on Environmental/Test Factors tab CUE: None SAT UNSAT
- 23. PERFORMANCE STEP: Verify Set In Effect box is selected STANDARD: Verify Remove From Service box is selected CUE: None SAT UNSAT
- 24. PERFORMANCE STEP: Ensure date and time correct STANDARD: Change time to a time later than the last configuration change CUE: None SAT UNSAT
- 25. PERFORMANCE STEP: Select Winter Conditions STANDARD: Double click on Winter Conditions CUE: None SAT UNSAT
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-1 Page 9 of 10
- 26. 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 10 of 10 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:
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) is inadequate STANDARD: Identify Attachment 1 of DB-SP-04159 and perform the differential pressure (P) calculation COMMENT: The correct calculated differential pressure is 1274.4 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 and IL4800 should be on 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 Demineralized Water with eSOMS unavailable K/A
Reference:
2.2.13 (3.6/3.8)
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%
Demin Water Transfer Pumps 2 and 3 are in service eSOMS is currently out of service and will not be restored for another four hours Demin Water Transfer Pump 1 has a leak on the pumps seal that must be replaced Task Standard:
Review a safety tagout Required Materials:
General
References:
DB-OP-06222, Condensate, Demineralized, & Primary Water Transfer & Storage System NOP-OP-1001, Clearance/Tagging Program Initiating Cue:
The Shift Manager directs you to review a safety tagout for Demin Water Transfer Pump 1 for seal replacement Time Critical Task: No Validation Time: 15 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%
Demin Water Transfer Pump 2 is in operation eSOMS is currently out of service and will not be restored for another four hours Demin Water Transfer Pump 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 Demin Water Transfer Pump 1 for seal replacement
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, Attachment 8 STANDARD: Review index for correctness COMMENT: Provide trainee a copy of Attachment 8 CUE: None SAT UNSAT
- 3.
PERFORMANCE STEP: Review Manual Outage Clearance Coversheet, Attachment 7 STANDARD: Review coversheet for correctness COMMENT: Provide trainee a copy of Attachment 7 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, Attachment 9 STANDARD: Verify clearance provides adequate boundaries, correct job information, and any hazards (none). The following is the correct components to be tagged out:
DW 40, DW XFR Pump 1 Suction Vlv, - Closed DW 80, DW XFR Pump 1 Recirc Isol Vlv - Closed BE 4124(E41A), DW XFR Pump 1 - Open DW 46, DW XFR Pump 1 Discharge Vlv - Closed Candidate identifies the incorrect suction valve, DW 8225, and breaker, BF 4124, on the tagging list The candidate corrects the tagging list by removing DW 8225 and BF4124 and adding suction valve DW 40 and breaker BE4124 to Attachment 9 COMMENT: Provide trainee a copy of Attachment 9 CUE: (If asked) The Shift Manager directs you to take appropriate actions 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: _______________________________________
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)
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:
Determine SG leakrate Required Materials:
Calculator General
References:
DB-OP-02531, SG Tube Leaks, Attachment 1, SG Tube Leak Rate calculations Chemistry Sheet 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 0.0010 Fail RE 1003B to position: IMF CM33E 0.0004 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 (1.01E4 cpm) and RE 1003B (3.94E3 cpm)
COMMENT:
RE 1003B varies between 3.93E3 and 3.95E3 CUE: None SAT UNSAT
- 4.
PERFORMANCE STEP: Convert RE readings (cpm) to Ci/cc STANDARD:
Correctly multiply SJAE reading by conversion factor:
RE 1003A = 6.565E-05 Ci/cc RE 1003B = 1.26E-04 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
- 5.
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: (I/S) Steam Jet Air Ejector flow is 15 scfm SAT UNSAT
- 6.
PERFORMANCE STEP: Record RCS Xe-133 activity from Chemistry sheet STANDARD:
Correctly record RCS Xe-133 activity (6.66E-3 Ci/cc)
CUE: None SAT UNSAT
- 7.
PERFORMANCE STEP: Calculate primary-to-secondary tube leak using RE 1003B STANDARD: Correctly calculate tube leak using RE 1003B (2.1 - 2.2 gpm)
COMMENT: RE1003B is used because it is the highest value in Step C CUE: None 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 5 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 (3.2/3.8)
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 Davis-Besse Emergency Plan Telephone Directory Initiating Cue:
You are the spare Reactor Operator. The Shift Manager has declared an Alert classification based on RCS leakage. He has directed you to notify the 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.
Time Critical Task: Yes Validation Time: 15 minutes
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-7 Page 2 of 5 INITIAL CONDITIONS:
Plant is shut down. An RCS leak is in progress.
INITIATING CUES:
You are the spare Reactor Operator. The Shift Manager has declared an Alert classification based on RCS leakage. He has directed you to notify the 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.
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-7 Page 3 of 5 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: This is a time critical JPM. The time starts now.
Time Starts SAT UNSAT
- 2.
PERFORMANCE STEP: Activate the Davis-Besse 4-way ringdown circuit STANDARD: Picks up receiver for 4-way ringdown phone COMMENT: Time critical stops when the 4-way ringdown phone is picked up Time Stops CUE: None 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 CUE: None.
SAT UNSAT
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-7 Page 4 of 5
- 5.
PERFORMANCE STEP: Transmit information from the Initial Notification Form STANDARD: Inform Lucas County and Ottawa County CUE: None 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 614-466-2660 CUE: None SAT UNSAT
- 7.
PERFORMANCE STEP: Contact State of Ohio using the Emergency Plan Telephone Directory STANDARD: Use normal telephone to contact State of Ohio COMMENT: An outside line is not available on Simulator CUE: None.
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 5 of 5 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 7 Facility: Davis-Besse Task No: 334-012-05-0300 Task
Title:
Security Event Classification and Notification K/A
Reference:
2.4.43 (3.2/3.8)
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:
General
References:
RA-EP-02245, Security Events or Threats Initiating Cue:
You are the shift Manager The Security Supervisor reports to the Control Room that the plant has received information from a reliable source of a Davis Besse Specific Credible Threat The reliable source 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 /> Time Critical Task: Yes Validation Time:
10 minutes
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-5 Page 2 of 7 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 a reliable source of a Davis Besse Specific Credible Threat The reliable source 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 />
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-5 Page 3 of 7 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 CUE:
This is a time critical JPM. The clock starts now.
Time:
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 of declaration:
CUE:
None SAT UNSAT
- 3.
PERFORMANCE STEP: Make a plant announcement STANDARD: Use the Gaitronics to 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 4 of 7
- 4. PERFORMANCE STEP: Notify the Emergency Response Organization STANDARD: Dial CANS number 9-1-866-458-4031 COMMENT: The Simulator phone will respond with a beeping signal if this number is dialed CUE: The CANS phone number has been dialed CANS answers: This is the Remote Activation module. Please enter you company id number followed by the pound sign.
SAT UNSAT
- 5. PERFORMANCE STEP: Notify the Emergency Response Organization STANDARD: 5247 entered followed by the pound sign. Key 9 pressed after cue CUE:
You entered 5247, is this correct? Press 9 for yes or 6 for no.
SAT UNSAT
- 6. PERFORMANCE STEP: Notify the Emergency Response Organization STANDARD: Enter the scenario activation password (individuals company SAP number) followed by the # sign CUE:
Please enter your scenario activation password followed by the pound sign.
SAT UNSAT
- 7. PERFORMANCE STEP: Notify the Emergency Response Organization STANDARD: Candidate enters his SAP id number and pound sign, and depresses 9 CUE:
You entered (SAP #), is that correct? Press 9 for yes or 6 for no.
(After Key 9 is depressed) To start a scenario, enter the scenario ID followed by the pound sign, or press pound alone for more options.
SAT UNSAT
Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet JPM A-5 Page 5 of 7
- 8. PERFORMANCE STEP: Notify the Emergency Response Organization STANDARD: Press 1111. 9 pressed after cue CUE:
You entered (scenario id #), is that correct? Press 9 for yes or 6 for no.
SAT UNSAT
- 9. PERFORMANCE STEP: Notify the Emergency Response Organization STANDARD: Press 3 to start the scenario CUE:
To listen to the current scenario message, press 1; To re-record the scenario message, press 2.
To start the scenario, press 3. To return to the main menu, press pound.
(After 3 is pressed) The scenario is building SAT UNSAT
- 10. PERFORMANCE STEP: Notify the Emergency Response Organization STANDARD: Press pound to end the call CUE:
To end this call, press pound (After # is pressed) Goodbye SAT UNSAT
- 11. 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 6 of 7
- 12. PERFORMANCE STEP: Make the NRC Accelerated call STANDARD: Use the Emergency Notification System to notify the NRC Line 5 - Time call completed CUE:
Role play as the NRC and 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 7 of 7 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: _______________________________________