ML081690652

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Draft - Section a Operator Licensing Operating Exam (Folder 2)
ML081690652
Person / Time
Site: Calvert Cliffs  Constellation icon.png
Issue date: 02/15/2008
From:
Calvert Cliffs, Constellation Energy Group
To: David Silk
Operations Branch I
Shared Package
ML073040307 List:
References
TAC U01633
Download: ML081690652 (53)
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Text

Appendix C Job Performance Measure Facility: Calvert Cliffs 1&2 Job Performance Measure No.: 2008-RM Task

Title:

Determine if a reportable event has occured Task Number: 204.025 K/A

Reference:

2.1.18 (3.6,3.8)

Method of testinE:

Simulated Performance:

4 Actual Performance:

Classroom:

.I Simulator:

Plant:

READ TO THE APPLICANT:

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:

1.

During a refueling outage an unbadged contractor was found wandering around in the Turbine Building. It has been determined that this individual had not completed Plant Access Training.

Security has escorted the individual offsite.

A condition report has been initiated and a prompt investigation is in progress.

The Shift Manager has asked you to evaluate this condition for possible reportability

2.
3.
4.

Initiating Cue:

The Shift Manager ask you to evaluate this condition for possible reportability. Are there any questions? You may begin.

Task Standard:

The JPM is complete when the conditions have been analyzed to determine that a 1-hour reportable event has occurred under Safeguards Events. The evaluator is expected to end the JPM. No further actions are required.

2008-RM Page 1 of 6 NUREG-1021, Revision 9

Appendix C Job Performance Measure Evaluation Criteria:

1.

All critical steps completed.

2.
3.
4.

All sequential steps completed in order.

All time-critical steps completed within allotted time.

JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

Required Materials:

1.
2.

CR documenting the condition Procedures and manuals normally available in the control room General

References:

1.

CNG-NL-1.01-1004 Time Critical Task:

Yes 2008-RM Page 2 of' 6 NUREG-1021, Revision 9

Appendix C Job Performance Measure Validation Time:

20 minutes Simulator Setup:

NONE 2008-RM Page 3 of 6 NUREG-102 1, Revision 9

ELEMENT STANDARD

(* = CRITICAL STEP)

TIME START Review CR conditions.

Refer to CNG-NL-1.01-1004 Review Attachment 2 of CNG-NL-1.01-1004 TINE STOP Same as element.

Same as element Determines that the condition is a 1 Hour reportable event under 73.71(b)(l) - (b).

Examiner Note:

The JPM is complete when it is determined that a 1 Hour reportable even has occurred under 73.7 1 (b)( 1) -(b.)

2008-RM Page 4 of 6 NUREG-1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Verification of Completion Job Performance Measure Number: 2008-RM Applicant:

NRC Examiner:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Follow up Question:

Applicant Response:

Result:

SAT UNSAT Examiners Signature and Date:

2008-RM Page 5 of 6 NUREG-1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet APPLICANTS CUE SHEET INITIAL CONDITIONS:

1. During a refueling outage an unbadged contractor was found wandering around in the Turbine Building. It has been determined that this individual had not completed Plant Access Training.
2. Security has escorted the individual offsite.
3. A condition report has been initiated and a prompt investigation is in progress.
4. The Shift Manager has asked you to evaluate this condition for possible reportability INITIATING CUE:

The SM directs you to evaluate this condition for reportability.

2008-RM Page 6 of 6 NUREG-1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: Calvert Cliffs 1&2 Job Performance Measure No. :2008-AOP7H Task

Title:

Determine the New Power Ratio Recorder Potentiometer setting with the plant computer failed Task Number: 202.089 WA

Reference:

K/A 015 A3.03 (3.9,3.9)

Method of testing:

Simulated Performance:

Actual Performance:

4 Classroom:

4 Simulator:

Plant:

READ TO THE APPLICANT:

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:

1.
2.

Unit 1 has been operating at 100% for 6 months.

The plant computer has failed and rebooting efforts have been unsuccessful so far. DAS is Inoperable.

The current highest excore NI reading is 99.2%.

CECOR is not available. Reactor Engineering reports a measured value of FxyT of 1.521 Axial Shape Index is at +0.02 The Power Ratio Recorder is Operable

3.
4.
5.
6.

Initiating Cue:

You are directed to perform AOP-7H, Loss Of Plant Computer In Mode One Or Two, Step IV.D.2.d and fully complete AOP-7H, Attachment 4.

Task Standard:

Determine Power Ratio recorder new alarm setpoints.

Evaluation Criteria:

1.

All critical steps completed.

2008-AOP-7H Page 1 of 6 NUREG-102 1, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet

2.
3.
4.

All sequential steps completed in order.

All time-critical steps completed within allotted time.

JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

Required Materials:

1.

Calculator

2.
3.

Blank AOP-7H Attachment 2

4.

AOP-7H, Loss Of Plant Computer In Mode One Or Two, Revision 22 NEOP-23, Technical Data Book, Revision 22 General

References:

1.

AOP-7H, Loss Of Plant Computer In Mode One Or Two, Revision 22 (pages 16 of 25 and Attachment 4 NEOP-23, Technical Data Book, Revision 22 (pgs 75-76 of 81)

2.

Time Critical Task:

No Validation Time:

15 minutes Simulator Setup:

None 2008-AOP-7H Page 2 of 6 NUREG-102 1, Revision 9

ELEMENT STANDARD

(* = CRITICAL STEP)

TIME START Identify and locate AOP-7H, Step IV.D.2.d.

Same as element.

CAUTION :The Power Ratio Calculator is NOT operable below 20% RTP.

CUE: Power Ratio Recorder is operable

d. IF the Power Ratio Recorder operable,THEN perform the following:

(1) Calculate the power ratio recorder alarm setpoints PER ATTACHMENT (4), POWER RATIO RECORDER ALARM SETPOINTS.

(2) Adjust the Power Ratio Recorder Refers to attachment 4 to the new alarm setpoints.

1. Select and indicate the appropriate Power vs AS1 figure based on the following:

IF the DAS is out of service, THEN use the "assumed FxyT curve" of NEOP-13, Figure 1-IV.A.l, OR For Unit 2, NEOP-23, Figure 2-1V.A. 1.

IF the DAS is in service, THEN use NEOP-13, Figure 1-IV.A.2, OR For Unit 2, NEOP-23, Figure 2-IV.A.2.

and associated thermal power from the appropriate figure.

Determines that this step is applicable and refers to NEOP-13 Figure 1 -1V.A. 1 Determines this step is NOT applicable

2. Record the (+) and (-) AS1 Limits (Vi)

Thermal Power Limit YI (+I Records the following on YI (+) = 0.10 :

YI (-) = - 0.06

3. Convert the Internal AS1 Limits (Vi ) to external AS1 Limits (YE) for the Records following values on.

appropriate unit.

For Unit 1:

YE = YI divided by the Shape Annealing Factor.

YE (+) = [Vi (+)I divided by 2.51 =

YE (-) = [Vi (-)I divided by 2.51=

0 YE (+) = 0.03984 0

YE (-) = 0.0239 2008-AOP-7H Page 3 of 6 NUREG-102 1, Revision 9

ELEMENT STANDARD

(* = CRITICAL STEP)

4. Calculate the deviation (D).

Records following values on D = Y E (+) minus YE (-) divided by 2 :

- [YE (+)-

minus YE (-)

] divided by 2.=

. D=O.O3185

5. Calculate the Power Ratio Deviation Adj pot setting (DPS)

DPS = D multiplied by 2 = -

Records following values on :

DPS =0.0637

6. Calculate the setpoint (S).

S = YE (+) minus D =

7. Calculate the Power Ratio Setpoint Adj pot setting (SPS)

SPS = S plus 0.3 =

Records following values on :

S =0.00795 Records following values on :

SPS =,30795 Examiner Note:

The task is complete when the applicant has filled in AOP-7H,.

2008-AOP-7H Page 4 of 6 NUREG-102 I, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Verification of Completion Job Performance Measure Number:

2008-AOP7H Applicant:

NRC Examiner:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Follow up Question:

Applicant Response:

Result:

SAT UNSAT Examiners Signature and Date:

2008-AOP-7H Page 5 of 6 NUREG-102 1, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet APPLICANTS CUE SHEET INITIAL CONDITIONS:

1. Unit 1 has been operating at 100% for 6 months.
2. The plant computer has failed and rebooting efforts have been
3. The current highest excore NI reading is 99.2%.
4. CECOR is not available. Reactor Engineering reports a measured
5. Axial Shape Index is at +0.02
6. The Power Ratio Recorder is Operable unsuccessful so far. DAS is Inoperable.

value of FxyT of 1.521 INITIATING CUE:

You are directed to perform AOP-7H, Loss Of Plant Computer In Mode One Or Two, Step IV.D.2.1.3 and fully complete AOP-7H, 2008-AOP-7H Page 6 of 6 NUREG-102 1, Revision 9

Appendix C Job Performance Measure Facility: Calvert Cliffs 1&2 Job Performance Measure No.: 2008-RCP Task

Title:

Determine if RCP restart criteria are satisfied Task Number: 201.028 KIA

Reference:

2.2.44 (4.2,4.4)

Method of testing:

Simulated Performance:

Actual Performance:

.(

Classroom:

Simulator:

.I Plant:

READ TO THE APPLICANT:

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:

1.
2.
3.
4.

Initiating Cue:

The CRS directs you to perform Block Step AA, Evaluate Restoring Forced Circulation, of EOP-7 to determine if RCP restart criteria are satisfied. Are there any questions? You may begin.

Task Standard:

A station blackout resulted in a reactor trip on Unit-1.

Offsite power has been restored to Unit-1 and it is desired to restart RCP Component cooling has been restored and RCP seal parameters appear satisfactory.

You are performing the duties of the Unit-1 CROLRO.

Determine that the current plant conditions and RCP parameters allow the RCPs to be restarted.

2008 -CEDM Page 1 of 8 NUREG-1021, Revision 9

Appendix C Job Performance Measure Evaluation Criteria:

1.

All critical steps completed.

2.
3.
4.

All sequential steps completed in order.

All time-critical steps completed within allotted time.

JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

Required Materials:

1.

Procedures and manuals normally available in the control room General

References:

1.

EOP-7

2.

OI-1A Time Critical Task:

No 2008-CEDM Page 2 of 8 NUREG-1021, Revision 9

Appendix C Job Performance Measure Validation Time:

15 minutes Simulator Setup:

1.
2.
3.
4.
5.
6.
7.

Reset the simulator IC-11 (MOC Hot Standby)

Secure All RCPs Secure Condensate & Main Feed System & Start 11 or 12 AFW Pump Establish Aux Feed to 11 & 12 S/Gs Use Malfunction to lower Condenser Vacuum to Zero Open ADVs to establish Tcold at 530°F Freeze simulator 2008-CEDM Page 3 of 8 NUREG-1021, Revision 9

ELEMENT STANDARD

(* = CRITICAL STEP)

TIME START Locates and identifies EOP-7, Block Step AA.

Same as element.

CUE:

The CRS has directed to evaluate and restart a RCP. CRS directs to start 11A or 11B RCP, preference is 11A.

1.

WHEN 500KV offsite power is restored, THEN evaluate the need and desirability of restarting RCPs based on the following:

Adequacy of RCS and Core Heat Removal using natural circulation Determines it is more desirable to use forced circulation.

Existing RCS pressure and Verifies RCS pressure and temperatures temperatures per pump curves (01-1A or EOP Attachments).

CUE:

If asked the highest Controlled Bleed-off temperature is on 11A RCP at 201°F and stable.

Looks at Controlled Bleed-off temperatures on Plant Computer.

Determines that 11A RCP cannot be restarted, informs CRS In is NOT desired, Determines step is N/A.

ICUE:

When checked or asked: RCS TC]OT,D is 524OF.

3. -

IF TCOLD is less than 369OF, Checks TCOLD indications, on 1C06, and determines that T C O ~

is greater than 369OF.

THEN restart the RCPs PER 01-1A Reactor Coolant System and Pump Operations.

ICUE:

SM has determined meggering is not necessary.

1

4.

IF RCPs have been exposed to excessive No action required.

moisture, CAUTION:

be rebuilt before the RCP can be operated. Do NOT restart ANY RCP whose Controlled Bleed-off temperature has exceeded 250°F If an RCP Controlled Bleed-off temperature exceeds 250"F, the affected seal must 2008-CEDM Page 4 of 8 NUREG-1021, Revision 9

ELEMENT STANDARD

(* = CRITICAL STEP)

CUE: When checked or asked: Highest recorded RCP Controlled Bleed-off temperature was 242°F on 11B RCP.

5.

Check Controlled Bleed-off temperatures for Asks which RCPs are to be the RCPs to be restarted have NOT exceeded restarted and refers to step Q of 250OF.

EOP-7 for bleed-off temperature data or asks the CRS.

CUE: When checked or asked: 11B RCP Controlled Bleed-off temperature is 1920F and lowering.

6.

Verify RCP Controlled Bleed-off Checks control bleed-off temperatures are less than 200°F or are lowering.

computer.

temperatures indication on plant ICUE:

When checked or asked, Pressurizer level is 167" and stable.

1

7.

Raise Pressurizer level to between 155 and 180 inches.

Checks the strip chart and level indication, on 1C06, to determine pressurizer level.

CUE: When checked or asked: RCS T C O ~

is 535OF. After ADV operation RCS TCOLD is 4 2 5 OF.

Operates ADVs to reduce T C O ~

to less than 525°F.

9.

Verify RCP restart criteria are met by ALL of the following:

CUE: When checked or asked: 12 13KV Bus is energized and RCP FDR BKR is closed. 12 13KV Bus voltage is 14.7KV.

e Verify electrical power is available to the RCPs.

e RCP BUS Checks that 13KV Bus is energized and either the normal or alternate RCP feeder breaker shut.

e MCC-115 (ALL RCPS) e MCC-105 (1 1N11B RCP) e 12/22 SERV BUS VOLTS is less than 14.8 KV.

Checks 12/22 SERV BUS volts are less than 14.8 at 1C19.

ICUE:

When checked or asked, 4KV bus voltage is 4200 volts.

I e

4KV Vital Bus voltage is greater than Checks 11 and 14 4KV Bus 4100 volts.

voltage indication, on 1C 18 and 1c19.

CUE: When checked or asked, highest RCP Controlled Bleed-off temperature for 11A RCP is 201°F and stable. and for 1lB RCP 192°F and lowering.

~

~~

e RCP Controlled Bleed-off Checks Controlled Bleed-off 2008-CEDM Page 5 of 8 NUREG-1021, Revision 9

ELEMENT STANDARD

(* = CRITICAL STEP) temperatures are less than 200OF.

temperature indications on the plant computer.

CUE: When checked or asked, highest CET temperature 550"F, RCS pressure 2100 PSIA, CET subcooling 92°F.

0 RCS subcooling is greater than 30°F based on CET temperatures.

Determines that subcooling is

-920F by either using the steam tables or checking CET subcooling indication, on 1C05.

ICUE:

When checked or asked, both S/Gs are available for heat removal.

At least ONE S/G is available for heat Checks S/G level, ADV status removal.

and auxiliary feedwater status, on IC03 and 1C04, to determine that both S/Gs are available for S/G level greater than (-) 170 inches heat removal.

capable of being supplied with feedw ater capable of being steamed I CUE:

When checked or asked. Pressurizer level 160" and steadv.

I 0

Pressurizer level is greater than 155 Checks Pressurizer level inches and NOT lowering.

indication, on 1C06, (l-LI-llOX(Y) or digital) to determine pressurizer level at 160 and steady.

ICUE:

When checked or asked. T r n i n is 520°F.

I e

TCOLD is less than 525°F.

Checks TCOLD indication, on 1C06, to determine TCOLD to be 520°F.

CUE:

When checked or asked, RCS temperature is 550°F and RCS pressure is 2100 PSIA.

0 RCS temperature and pressure are greater than the minimum operating limits PER ATTACHMENT (l),

RCS PRESSURE TEMPERATURE LIMITS, for the pumps to be started.

TIME STOP Refers to Attachment (1) and determines that RCS pressure is greater than the minimum required and 11B RCP can be started.

~

~

~

~

Examiner Note:

The JPM is complete when it is determined that all RCP restart criteria are met for 11B RCP. No further actions are required.

2008-CEDM Page 6 of 8 NUREG-1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Verification of Completion Job Performance Measure Number: 2008-RCP Applicant:

NRC Examiner:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Follow up Question:

Applicant Response:

Result:

SAT UNSAT Examiners Signature and Date:

2008-CEDM Page 7 of 8 NUREG-1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet 1

d.

You are performing the duties of the Unit-1 CRO/RO.

APPLICANT'S CUE SHEET INITIATING CUE:

INITIAL CONDITIONS:

The CRS directs you to perform Block Step AA, Evaluate Restoring Forced Circulation, of EOP-7 to determine if RCP restart criteria are satisfied. Are there any questions? You may begin.

2008-CEDM Page 8 of 8 NUREG-1021, Revision 9

Appendix C Job Performance Measure Facility: Calvert Cliffs 1&2 Job Performance Measure No.: 2008-RAD Task

Title:

Review an RWP prior to entry into an RCA Task Number: NA WA

Reference:

2.3.10 Method of testing:

Simulated Performance:

Actual Performance:

.(

Classroom:

Simulator:

Plant:

.I READ TO THE APPLICANT:

~

~

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:

1. Your IN-Plant NRC Exam Walkthrough is in progress. You are about to perform a JPM in the RCA. You are escorting an NRC Examiner Initiating Cue:

Review the applicable RWP with your NRC Examiner to ensure that both of you understand the entry requirements and any associated restrictions Task Standard:

This JPM is complete all RWP requirements have been read understood and complied wi 2008-RAD Page 1 of 6 NUREG-1021, Revision 9

Appendix C Job Performance Measure Evaluation Criteria:

1.

All critical steps completed.

2.
3.
4.

All sequential steps completed in order.

All time-critical steps completed within allotted time.

JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

Rewired Materials:

1.

Procedures and manuals normally available in the plant General

References:

1.

RWP-2008-0002 Rev 0

2.

Survey MAP for 27 AUX BLDG Unit-1 MSIV Room Time Critical Task No 2008-RAD Page 2 of 6 NUREG-1021, Revision 9

Appendix C Job Performance Measure Validation Time:

5 minutes Simulator Setup:

NONE 2008-RAD Page 3 of 6 NUREG-102 1, Revision 9

Page 4 JOB PERFORMANCE MEASURE 2008-RAD ELEMENT STANDARD

(* = CRITICAL STEP)

TIME START ICUE:

You are Escorting an NRC Examiner into the RCA I

IF This is performed in the classroom, provide the candidate with the RWP # 2008-002:

IF an RWP ws provided to the candidate in the classroom, then step 1 is not a critical step

  • 1. Candidate obtains his TLD from the carosel on the 72 level of the Auxiliary Building
  • 2. Candidate refers to the proper RWP outside the RP office on the 72 level of the Auxiliary Building
  • 3. Locates task to be performed under the RWP
  • 3. Reviews RWP for specific PC requirements associated with entry under this task
  • 4. Reviews RWP for specific dosimetry requirements associated with entry under this task
  • 5. Reviews survey sheet for specific areas to be entered
  • 6. Candidate applies 200% accountability to the person(s0 he is escorting into the RCA
  • 7. Logs into the ACW using appropriate self checking and complies with instructions on the ACW screen.
8. Checks in with Radiation Protection at the RP office window and practice 200 %

accountability rules for entering the RCA Reviews RWP Locates the Ops RW P 2008-0002 Rev 0 Determines MO for general rounds For general rounds no specific PC are specified Determines that EPD is required Locates appropriate survey map and verifies contamination and radiation levels require no special restrictions to enter Ensure the NRC examiner has the required dosimetry and understands the requirements for entry into the RCA Verifies proper HP ID no in EPD and logged into the correct MO ldenitifies what job is to be performed, the location of the job, under which RWP the job is being worked using 3-way communication TIME STOP TERMINATING CUE:

This JPM is complete when candidate has met all requirements listed above for entering the RCA, evaluator will terminate this JPM.

2008-RAD Page 4 of 6 NUREG-1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Verification of Completion Job Performance Measure Number: 2008-RAD Applicant :

NRC Examiner:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Follow up Question:

Applicant Response:

Result:

SAT UNSAT Examiners Signature and Date:

2008-RAD Page 5 of 6 NUREG-1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet APPLICANTS CUE SHEET INITIAL CONDITIONS:

Initial Conditions:

Your In-Plant NRC Exam Walkthrough is in progress. You are about to perform a JPM in the RCA. You are escorting an NRC Examiner INITIATING CUE:

Review the applicable RWP with your NRC Examiner to ensure that both of you understand the entry requirements and any associated restrictions.

2008-RAD Page 6 of 6 NUREG-1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: Calvert Cliffs 1&2 Job Performance Measure No.:2008-AOP7H-SRO Task

Title:

Review the new Power Ratio Recorder Setpoints Task Number: 202.089 WA

Reference:

WA 015 A3.03 (3.9,3.9)

Method of testing:

Simulated Performance:

Actual Performance:

.(

Classroom:

.(

Simulator:

Plant:

READ TO THE APPLICANT:

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:

1.
2.
3.
4.
5.
6.

Unit 1 has been operating at 100% for 6 months.

The plant computer has failed and rebooting efforts have been unsuccessful so far. DAS is Inoperable.

The current highest excore NI reading is 99.2%.

CECOR is not available. Reactor Engineering reports a measured value of FxyT of 1.521 Axial Shape Index is at +0.02 The Power Ratio Recorder is Operable Initiating Cue:

The RO has calculated New Power Ratio recorder alarm setpoints and you art doing the SRO check as required.

Task Standard:

Check the Power Ratio recorder new alarm setpoints.

2008-AOP-7H-SRO Page 1 of 7 NUREG-102 1, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Evaluation Criteria:

1.

All critical steps completed.

2.
3.
4.

All sequential steps completed in order.

All time-critical steps completed within allotted time.

JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

Required Materials:

1.

Calculator

2.
3.

Blank AOP-7H Attachment 2

4.

AOP-7H, Loss Of Plant Computer In Mode One Or Two, Revision 22 NEOP-23, Technical Data Book, Revision 22 General

References:

1.
2.

AOP-7H, Loss Of Plant Computer In Mode One Or Two, Revision 22 (pages 16 of 25 and Attachment 4 NEOP-23, Technical Data Book, Revision 22 (pgs 75-76 of 81)

Time Critical Task:

No Validation Time:

15 minutes Simulator Setup:

None 2008-AOP-7H-SRO Page 2 of 7 NUREG-1021, Revision 9

ELEMENT STANDARD

(* = CRITICAL STEP)

TIME START Identify and locate AOP-7H, Step IV.D.2.d.

Same as element.

CAUTION :The Power Ratio Calculator is NOT operable below 20% RTP.

CUE: Power Ratio Recorder is operable Cue: Obtain completed copy of Attachment (4)

d. IF the Power Ratio Recorder operable,THEN perform the following:

(1 ) Calculate the power ratio recorder alarm setpoints PER ATTACHMENT (4), POWER RATIO RECORDER ALARM SETPOl NTS.

(2) Adjust the Power Ratio Recorder to the new alarm setpoints.

Refers to attachment 4 Determines that this step is applicable and refers to NEOP-13 Figure 1-1V.A. 1 Determines this step is NOT applicable Determines that the following should be recorded on Attachment 4:

YI (+) = 0.10 YI (-) = - 0.06 Observes that the recorded values are:

YI (+) = 0.13 YI (-) = - 0.06 2008-AOP-7H-SRO Page 3 of 7 NUREG-1021, Revision 9

ELEMENT STANDARD

(* = CRITICAL STEP)

Records following values on.

YE (+) = 0.03984 YE (-) = 0.0239 Observes that the recorded values on Attachment 4 are:.

YE (+) = 0.0517 YE (-) = 0.0239 Records following values on :

D=O.O3185 Observes that the following values on Attachment 4:

D=O.O378 Records following values on :

DPS =0.0637 Observes the following values on :

DPS =0.0756 Records following values on :

S =0.00795 Observes the following values on :

S =0.0922 Records following values on :

SPS =.30795 2008-AOP-7H-SRO Page 4 of 7 NUREG-1021, Revision 9

STANDARD ELEMENT

(* = CRITICAL STEP)

Observes the following values on :

SPS =0.3922 TIME STOP Examiner Note:

The task is complete when the applicant has determined that the calculated setpoints are incorrect and has identified the correct setpoints 2008-AOP-7H-SRO Page 5 of 7 NUREG-1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Verification of Completion Job Performance Measure Number:

2008-AOP7H Applicant:

NRC Examiner:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Follow up Question:

Applicant Response:

Result:

SAT UNSAT Examiners Signature and Date:

2008-AOP-7H-SRO Page 6 of 7 NUREG-1021, Revision 9

~

~

~~

Appendix C Job Performance Measure Form ES-C-1 Worksheet APPLICANTS CUE SHEET INITIAL CONDITIONS:

1. Unit 1 has been operating at 100% for 6 months.
2. The plant computer has failed and rebooting efforts have been
3. The current highest excore NI reading is 99.2%.
4. CECOR is not available. Reactor Engineering reports a measured
5. Axial Shape Index is at +0.02
6. The Power Ratio Recorder is Operable unsuccessful so far. DAS is Inoperable.

value of FxyT of 1.521 INITIATING CUE:

You are directed to perform AOP-7H, Loss Of Plant Computer In Mode One Or Two, Step IV.D.2.1.3 and fully complete AOP-7H, 2008-AOP-7H-SRO Page 7 of 7 NUREG-1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: Calvert Cliffs 1&2 Job Performance Measure No.: 2008-MNT Task

Title:

Apply Technical Specifications to a Diesel Generator Failure Task Number: xxx.xxx WA

Reference:

WA 2.2.36 (4.2,4.4)

Method of testing:

Simulated Performance:

Actual Performance:

.(

Classroom:

4 Simulator:

Plant:

READ TO THE APPLICANT:

~

~~

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 :

1.
2.
3.

Unit 1 &2 are at 100% power.

2A Diesel Generator failed during an STP 0-SA-2 run at 1200 on 6-15 and will require 10 days to fix.

23 HPSI pump motor was found charred at 0430 on 6/19 and the EM shop has determined that the motor has failed and will require 4 days to fix Initiating Cue:

You are directed to determine which TS LCOs apply, the LCO actions that must be taken and the completion time limits for these actions And When would either unit need to be placed in Mode-3.

Task Standard:

Determine the TS LCOs that apply and the LCO actions that must be taken.

2008-MNT Page 1 of 6

Appendix C Job Performance Measure FOITII ES-C-1 Evaluation Criteria:

1.

All critical steps completed.

2.
3.
4.

All sequential steps completed in order.

All time-critical steps completed within allotted time.

JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

Required Materials:

1.

Technical Specifications

2.

Technical Specification Basis General

References:

1.

Technical Specifications

2.

LOI-212-1-5, TS Introduction for Licensed Operator Initial Training Lesson Plan, Revision 12/02/2004, Objective 1.3 - Given a plant or system condition and the Tech Specs be able to apply the appropriate Action requirements.

Time Critical Task:

No 2008-MNT Page 2 of 6

Appendix C Job Performance Measure Form ES-C-1 Validation Time:

15 minutes Simulator Setup:

None 200 8 -MNT Page 3 of 6

ELEMENT STANDARD

(* = CRITICAL STEP)

TIME START Review initial conditions.

Refer to Technical Specifications Identify the TS LCOs that apply.

TIME STOP Same as element.

Same as element Determines TS LCO 3.8.1 Action B.2 applies for 2A DG Failed STP on 6/15 Determines that TS LCO 3.8.1 Action B.3 must be completed four hours after 23 HPSI is determined to be failed since it is redundant equipment, declare both ECCS trains 00s Determines that required completion time is 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.tp declare both ECCS trains 00s per 3.8.1 B.3 Determines that TS LCO 3.5.2 Action A. 1 applies Determines that required completion time is 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> to restore an ECCS train to operable status per 3.5.2 A.l Determines that one ECCS train will not be restored for 96 hours0.00111 days <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br /> (4 days times 24 hourdday). And that per 3.5.2A1 and 3.8.1.B.3 you only have a total of 80 hours9.259259e-4 days <br />0.0222 hours <br />1.322751e-4 weeks <br />3.044e-5 months <br />, so Unit 2 needs to be in Mode 3. 80 hours9.259259e-4 days <br />0.0222 hours <br />1.322751e-4 weeks <br />3.044e-5 months <br /> from when the breaker was determined to be inoperable Must be in Mode 3 at 1230 on 6/22 Examiner Note:

The task is complete when the applicant has determined which TS LCOs apply, the LCO actions that must be taken and the completion time limits for these actions.

2008-MNT Page 4 of 6

Appendix C Job Performance Measure Form ES-C-1 Worksheet Verification of Completion Job Performance Measure Number:

2008-MNT Applicant:

NRC Examiner:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Follow up Question:

Applicant Response:

Result:

SAT UNSAT Examiners Signature and Date:

2008-MNT Page 5 of 6

Appendix C Job Performance Measure Form ES-C-1 Worksheet

~

INITIAL CONDITIONS:

1. Unit 1 &2 are at 100% power.
2. A potential hurricane is forecasted for 6/18
3. 2A Diesel Generator failed during an STP o-SA-2 run at 1200 on 6-15 4.23 HPSI pump motor was found charred at 0430 on 6/19 and the EM shop has determined that the motor has failed and will require 4 days I

to fix

~

l and will require 10 days to fix.

INITIATING CUE:

You are directed to determine which TS LCOs apply, the LCO actions that must be taken and the completion time limits for these actions. The technical specifications are provided.

APPLICANTS CUE SHEET 2008-MNT Page 6 of 6

Appendix C Job Performance Measure Facility: Calvert Cliffs 1&2 Job Performance Measure No.: 2008-RAD-SRO Task

Title:

Risk Assess Filling the RWT Task Number: 204.084 WA

Reference:

2.3.14 Method of testing:

Simulated Performance:

Actual Performance:

4 Classroom:.I Simulator:

Plant:

READ TO THE APPLICANT:

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:

1. Last Shift the SITS were filled
2. 01 2B Sect 6.9 is the procedure that will be used
3. You are performing the duties of the Shift Manager Initiating Cue:

You are to perform the Risk Assessment Work Sheet Attachment 2 of NO-1-1 17 and determine if additional risk managing tools will be required to perform this task. Are ther any questions Task Standard:

This JPM is complete when the candidate has determined the risk associated with this tas is Medium, and the additional controls are appropriate.

ZOOS-RAD Page 1 of 6 NUREG-1021, Revision 9

Appendix C Job Performance Measure Evaluation Criteria:

1.

All critical steps completed.

2.
3.
4.

All sequential steps completed in order.

All time-critical steps completed within allotted time.

JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

Required Materials:

1.

Procedures and manuals normally available in the plant General

References:

1.

NO-1-117

2.

OI-2B

3.

Survey MAP for U-1 VCT Room Time Critical Task No 2008-RAD Page 2 of 6 NUREG-1021, Revision 9

Appendix C Job Performance Measure Validation Time:

10 minutes Simulator Setup:

NONE 200 8 -RAD Page 3 of 6 NUREG-1021, Revision 9

Page 4 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE 2008-RAD-SRO ELEMENT STANDARD

(* = CRITICAL STEP)

TIME START (CUE: When asked supply candidate a copy of Survey Map IF an RWP ws provided to the candidate in the classroom, then step 1 is not a critical step

  • 1. Reviews OI-2B Section 6.7 to compare Circles YES for work in Posted High RAD Area work activities with NO-1-117 Attachment 1
  • 2. Compares job with NO-1-117 Attachment 2 Answers NO
  • 3. Reviews Attachment 3 Determines additional controls at a minimum are required:

1, 10, 19,22,30,32,42,45,46

  • 8. Checks in with Radiation Protection at the RP office window and practice 200 %

accountability rules for entering the RCA Identifies what job is to be performed, the location of the job, under which RWP the job is being worked using 3-way communication TIME STOP TERMINATING CUE:

completed and the candidate determines that additional controls 1, 10, 19,22,30,32,42,45,46 are reauired This JPM is complete when Attachment 1-3 of NO-1-117 is 2008-RAD Page 4 of 6 NUREG-1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Verification of Completion Job Performance Measure Number: 2008-RAD-SRO Applicant:

NRC Examiner:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Follow up Question:

Applicant Response:

Result:

SAT UNSAT Examiners Signature and Date:

2008-RAD Page 5 of 6 NUREG-1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet APPLICANTS CUE SHEET INITIAL CONDITIONS:

1.
2.
3.

Last Shift the SITS were filled 01 2B Sect 6.9 is the procedure that will be used You are performing the duties of the Shift Manager INITIATING CUE:

You are to perform the Risk Assessment Work Sheet Attachment 2 of NO-1-117 and determine if additional risk managing tools will be required to perform this task. Are there any questions.

2008-RAD Page 6 of 6 NUREG-1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: Calvert Cliffs 1&2 Job Performance Measure No.:

2008-ERPIP Task

Title:

Determine Appropriate Emergency Response Actions Task Number: 204.097 K/A

Reference:

IVA 2.4.29 (2.6,4.0)

Method of testing:

Simulated Performance:

Actual Performance:

.\\I Classroom:

.\\I Simulator:

Plant:

READ TO THE APPLICANT:

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:

1.
2.
3.

A total loss of feed flow has occured on Unit-2.

The reactor tripped on low S/G level and auxiliary feed failed to initiate automatically or manually Once-through core cooling has been initiated Initiating Cue:

You are to complete the emergency response initial no fication form.

Task Standard:

Determine EAL classification and protective action recommendations and complete the emergency response form.

2008 -ERPIP Page 1 of 8 NUREG-1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Wosksheet Evaluation Criteria:

1.

All critical steps completed.

2.
3.
4.

All sequential steps completed in order.

All time-critical steps completed within allotted time.

JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

Rewired Materials:

1.
2.
3.

ERPIPBasis

4.

ERPIP 3.0, Immediate Actions, Revision 38 ERPIP 3.0 Attachment 1, %AIJ Criteria, Revision 29 Blank Copy of ERPIP 3.0 Attachment 3, Initial Notification Form (ERPIP 3.0 Pages 19 and 20)

General

References:

1.
2.
3.

ERPIPBasis ERPIP 3.0, Immediate Actions, Revision 38 (Pages 18 thru 25)

ERPIP 3.0 Attachment 1, EAL Criteria, Revision 29 Time Critical Task:

No Validation Time:

15 minutes Simulator Setup:

None 2008-ERPIP Page 2 of 8 NUREG-1021, Revision 9

STANDARD ELEMENT

(* = CRITICAL STEP)

TIME START

1.

Identify and locate ERPIP.

Same as element.

2.

Refers to Immediate Actions and identifies the appropriate category from the listing and go to the appropriate Attachment.

Selects and goes to attachment 2, Emergency Classification.

ATTACHMENT 2 EMERGENCY CLASSIFICATION A.

CLASSIFY THE EMERGENCY NOTE:

The decision to classify an emergency may NOT be delegated.

Fills in Notification Form to indicate a n ALERT classification is warranted under Emergency Director Judgment, once through core cooling initiated A.A.7.1.2 2008-ERPP Page 3 of 8 NUREG-1021, Revision 9

ELEMENT STANDARD

(* = CRITICAL STEP)

B.

IMPLEMENT EMERGENCY RESPONSE PLAN ACTIONS (ATTACHMENT 2) 1.0 If an EAL is satisfied, Determines from above evaluation that an EAL is satisfied and obtains an Initial Notification form from the working copy or the extra forms book.

THEN OBTAIN an Attachment 3, Initial Notification Form (from this procedure).

GO TO the respective classification tab.

Actions, is applicable.

Determines Attachment 1 1, Alert ATTACHMENT 4 1.0 COMPLETE Attachment 3, page 1 of 2, Initial Notification Form, using directions on page 2 of 2.

Refers to Attachment 3, Initial Notification Form.

NOTE TO EVALUATOR:

The following page 2 instructions may or may not be referred to as the student completes page 1.

ATTACHMENT 3-Page 2 Enters A.A.7.1.2 on Attachment 3.

l.a.

Item A5 RETRIEVE this information from the EAL chart in ERPIP-3.0, Immediate Actions, Attachment 1, Emergency Action Level Criteria.

2008-ERPIP Page 4 of 8 NUREG-1021, Revision 9

ELEMENT STANDARD

(* = CRITICAL STEP) 1.b.

Item A6 Determines that NO radioactivity is being released.

IF any of the following conditions are/have been met, THEN Radioactivity is beinglhas been released:

1)

The release flowpath

2)

The release idwas greater monitor idwas in alarm.

than Technical Specification limits.

3)

The release idwas accidental.

1.c.

Item A8 Determines that NONE is entered IF General Emergency is checked in Item 4, THEN DETERMINE appropriate Protective Action Recommmendatein and downwind zones@) from ERPIP 3.0,, General Emergency Protective Action Recommendations, AND CHECK corresponding box (check one box only).

IF General Emergency is not checked in Item 4, THEN CHECK NONE.

1.d.

Item A10 Signs Attachment 3 after items 1 through 10 have been completed Emergency Director must sign form after Items 1 through 10 have been completed ATTACHMENT 3-Page 1

1.

Complete Item 1.

Checks is in Item 1.

2.

Complete Item 2.

Checks Unit 1

3.

Complete Item 3.

Checks Alert

4.

Complete Item4.

Enters A.A.7.1.2 2008-ERPIP Page 5 of 8 NUREG-1021, Revision 9

ELEMENT STANDARD

(* = CRITICAL STEP)

5.

Complete Item 5.

Checks NO 5.a Complete Item 5a Check NA 5.b Complete Item 5b Check NA

6.

Complete Item 6.

Checks NONE

7.

Complete Item 7.

Enter current time TIME STOP TERMINATING CUE: This JPM is complete when initial notification form Parts A 1 -7 are completed. No further actions are required.

2008-ERPIP Page 6 of 8 NUREG-1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Verification of Completion Job Performance Measure Number:

2008-ERPIP Applicant:

NRC Examiner:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Follow up Question:

Applicant Response:

Result:

SAT UNSAT Examiners Signature and Date:

2008-ERPIP Page 7 of 8 NUREG-1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet APPLICANTS CUE SHEET INITIAL CONDITIONS:

1. A total loss of feed flow has occured on Unit-2.
2. The reactor tripped on low S/G level and auxiliary feed failed to initiate automatically or manually
3. Once-through core cooling has been initiated INITIATING CUE:

You are to complete the emergency response initial notification form.

Are there any questions? You may begin 2008-ERPP Page 8 of 8 NUREG-1021, Revision 9

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