ML082210541
| ML082210541 | |
| Person / Time | |
|---|---|
| Site: | Calvert Cliffs  |
| Issue date: | 06/05/2008 |
| From: | Constellation Energy Group |
| To: | David Silk Operations Branch I |
| Shared Package | |
| ML073040307 | List:
|
| References | |
| TAC U01633 | |
| Download: ML082210541 (63) | |
Text
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: Calvert Cliffs 1&2 Job Performance Measure No.: 2008-NIS Task
Title:
Calculate Tq using the excore NIs Task Number: 204.129 WA
Reference:
015K5.16 (2.9,3.4)
Method of testing:
Simulated Performance:
Actual Performance:
d 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. Unit 1 has been operating at 70% power for several weeks to support SGFP maintenance.
- 2. The plant computer has crashed and is inoperable.
- 3. You are performing the duties of the Unit-1 RO
- 4. The LAN is down and OPS CALC is not available.
Initiating Cue:
AOP-7H has been implemented and the CRS directs you to determine the azimutha power tilt (Tq) using the excore NIs per Block Step 1V.F.
Task Standard:
This JPM is complete when calculated azimuthal power tilt (Tq) is determined to bc within acceptable limits per AOP-7H Step 1V.F.
2008-NIS Page 1 of 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. Blank AOP-7H Attachment 5 General
References:
- 1. AOP-7H
- 2. NEOP-13 Time Critical Task:
No 2008-NIS Page 2 of 9
Appendix C Job Performance Measure Form ES-C-1 Validation Time:
15 minutes Simulator Setup:
None 2008-NIS Page 3 of 9
ELEMENT STANDARD
(* = CRITICAL STEP)
TTME START Locate AOP-7H Section 1V.F.
Same as element.
CUE: The excore detector readings below are to be used on the attachment.
(3) Excore detectors are operable with the following readings:
"A" upper:
69.3%
"B" upper:
69.2%
"C" upper:
69.5%
"A" lower:
70.1 %
"B" lower:
69.9%
"C" lower:
70.6%
CUE: When asked, Channel D is inoperable, and the LAN is down so Ops calc cannot be used I
I
- 1.
IF ALL four Linear Power Channels are operable, THEN perform the following:
Determines only three (3) channels are operable and step is not applicable.
1.1.
IF only 3 Linear Power Channels are operable AND Reactor Power is less than 75%, THEN calculate Tq using three Excore detectors as follows:
Determines this step is applicable 1.2.
IF only 3 Linear Power Channels are operable AND Reactor Power is greater than 75%.....
Determines this step is not applicable Record the readings on ATTACHMENT (5), Tq CALCULATION USING EXCORE DETECTORS.
Records Readings on Attachment 5.
Calculates Upper Tq to be 0.00322
.0005) if using CUE values.
Calculates Lower Tq to be 0.00732
&.0005) if using CUE values.
2008-NIS Page 4 of 9
ELEMENT STANDARD
(* = CRITICAL STEP)
- 2.
IF Tq is greater than 0.03, Determines Tq is less than 0.03.
TIME STOP Examiner Note:
This JPM is complete when calculated azimuthal power tilt (Tq) is determined to be within acceptable limits per AOP-7H Step 1V.F. No further actions are required. The operator is expected to end the JPM.
2008-NIS Page 5 of 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Verification of Completion Job Performance Measure Number:
2008-NIS 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-NIS Page 6 of 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet APPLICANTS CUE SHEET INITIAL CONDITIONS:
- a. Unit 1 has been operating at 70% power for several weeks to support
- b. The plant computer has crashed and is inoperable.
- c. You are performing the duties of the Unit-1 RO.
- d. The LAN is down and OPS CALC is not available.
SGFP maintenance.
INITIATING CUE:
Initiating Cue: AOP-7H has been implemented and the CRS directs you to determine the azimuthal power tilt (Tq) using the excore NIs per Block Step 1V.F. Are there any questions? You may begin.
2008-NIS Page 7 of 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet A
CUE SHEET FOR JPM 2008-NIS B
2008-NIS Page 8 of 9 C
69.5%- 70.6%
U D
Appendix C Job Performance Measure Form ES-C-1 Worksheet "A" upper:
"B" upper:
"C" upper:
"A" lower:
"B" lower:
"C" lower:
69.3%
69.2%
69.5%
70.1 %
69.9%
70.6%
2008 -NIS Page 9 of 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: Calvert Cliffs 1&2 Job Performance Measure No.: 2008-TTB-RO Task
Title:
Determine Time to Boil Task Number: 064.008 WA
Reference:
WA 2.1.25 (3.9,4.2)
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.
Containment closure deviations exists
- 3.
Reactor has been shutdown for 5 days
- 4.
RCS is at 120" F
- 5.
It is near the end of your shift
- 6.
The LAN is down, Ops calc is not available Unit one is in reduced inventory at 41 feet.
Initiating Cue:
The CRS has directed you to calculate a time to boil (shiftly) for the turnover sheet.
Task Standard:
Correctly determine time to boil in accordance with OP-7, or AOP-3B.
2008-ERPIP Page 1 of 5 NUREG-1021, 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.
OP-7 revision 42
- 2.
- 3.
- 4.
- 5.
OP-7 Table 3 revision 42 OP-7 Figure 1 revision 42 AOP-3B revision 22, attachments 8 and 10 NO-1-200 revision 34, attachment 31, Lower Mode Checklist General
References:
- 1. OP-7 revision 42
- 2. NO-1-200 revision 34, Shift Turnover Sheet Time Critical Task:
No Validation Time:
15 minutes Simulator SetuD:
None 2008 -ERPIP Page 2 of 5 NUREG-102 1, Revision 9
ELEMENT STANDARD
(* = CRITICAL STEP)
TIME START CUE: When the applicant identifies and locates OP-7 Figure 1, and OP-7 Table 3, OR AOP-3B attachments 8 and 10, provide the applicant with a working copy of the appropriate figure and/or attachments.
I CUE: Provide applicant with copy of attachment 31, Lower Mode Operation Checklist
- 1.
- 2.
- 3.
TIME STOP Identify and locate correct procedure.
OP-7., Figure 1, Table -3, OR AOP-3B, attachment 8 and
- 10.
Calculates a Time to Boil using OP-7 Figure 1, and Table -3, or AOP-3B attachment 8 and 10.
TTB is 21 (It 2) minutes Records the TTB on the Shift Turnover Sheet Same as element TERMINATING CUE: This JPM is complete when the candidate calculates a TTB and records it on the turnover sheet. No further actions are required.
2008 -ERPIP Page 3 of 5 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Verification of Completion Job Performance Measure Number:
2008-TTB (RO)
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 4 of 5 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet APPLICANT'S CUE SHEET INITIAL CONDITIONS:
- 1.
- 2.
Containment closure deviations exists
- 3.
Reactor has been shutdown for 5 days
- 4.
RCS is at 120" F
- 5.
It is near the end of your shift Unit one is in reduced inventory at 41 feet.
INITIATING CUE:
The CRS has directed you to calculate a time to boil (shiftly) for the turnover sheet.
2008-ERPIP Page 5 of 5 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 IUA
Reference:
2.2.44 (4.2,4.4)
Method of testing:
Simulated Performance:
Actual Performance:
d 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:
I Determine that the current plant conditions and RCP parameters allow the RCPs tc 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 RCF Component cooling has been restored and RCP seal parameters appear satisfactory.
You are performing the duties of the Unit-1 CRO/RO.
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.
- 2.
01-1A 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. Reset the simulator IC-11 (MOC Hot Standby)
- 2. Secure All RCPs
- 3. Secure Condensate & Main Feed System & Start 11 or 12 AFW Pump
- 4. Establish Aux Feed to 11 & 12 S/Gs and stabilize AFW flow.
- 5. Use Malfunction to lower Condenser Vacuum to Zero
- 6. Adjust ADVs to establish Tcold at 530°F
- 7. Ensure pressurizer level is between 155 and 180 inches
- 8. Freeze simulator
- 9. Instructor to act as BOP and take care of alarms and maintain temperature 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 you 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:
e Adequacy of RCS and Core Heat Removal using natural circulation Determines it is more desirable to use forced circulation.
e Existing RCS pressure and Verifies RCS pressure and temperatures temperatures per pump curves (OI-1A or EOP Attachments).
EXAMINER NOTE: CUES are to be provided for RCP seal bleed off temperatures due to simulator setup issues CUE:
When the candidate checks the plant computer for RCP seal bleed off temperatures and goes to the correct group display, provide a cue that the highest Controlled Bleed-off temDerature is on 11A RCP at 201°F and stable.
e RCP Controlled Bleed-off Looks at Controlled Bleed-off temperatures temperatures on Plant Computer.
Evaluates 11A and 11B RCP seal Determines that 11A RCP cannot temperatures be restarted, informs CRS
- 2.
IF RCP operation is NOT desired, NOT APPLICABLE (NOT APPLICABLE)
- 3.
IF TCOLD is less than 369OF, THEN restart the RCPs PER OI-1A Reactor Coolant System and Pump Operations.
Checks TCOLD indications, on 1C06, and determines that T C O ~
is greater than 369OF.
[CUE:
, SM has determined meggering is not necessary.
- 4.
IF RCPs have been exposed to excessive
- moisture, No action required.
CAUTION:
If an RCP Controlled Bleed-off temperature exceeds 250"F, the affected seal must be rebuilt before the RCP can be operated. Do NOT restart ANY RCP whose Controlled Bleed-off temperature has exceeded 250°F 2008-CEDM Page 4 of 8 NUREG-1021, Revision 9
ELEMENT STANDARD
(* = CRITICAL STEP)
CUE: When the candidate checks the plant computer for historical RCP seal bleed off temperatures, provide a cue that: 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 25O0F.
EOP-7 for bleed-off temperature data or asks the CRS.
CUE: When the candidate checks the plant computer for 11B RCP seal bleed off temperatures, provide a cue that: 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 CUE: If pressurizer level is not above 155 inches direct, applicant to start 13 charging pump and raise pressurizer level to > 155 inches
- 7.
Raise Pressurizer level to between 155 and 180 inches.
Checks the chart and level indication, on 1C06, to determine pressurizer level.
Operates ADVs in MANUAL to reduce TCOLD to less than 525°F.
- 9.
Verify RCP restart criteria are met by ALL of the following:
a Verify electrical power is available to the RCPs.
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 1A/11B RCP)
-- a 12/22 SERV BUS VOLTS is less Checks 12/22 SERV BUS volts than 14.8 KV.
are less than 14.8 at 1C19.
-- e 4KV Vital Bus voltage is greater than Checks 11 and 14 4KV Bus 4100 volts.
voltage indication, on IC18 and 1C19.
CUE: When the candidate checks the plant computer for 11B RCP seal bleed off temperatures and goes to the correct group display, provide a cue that: 11B RCP Controlled Bleed-off temperature is 1920F and lowering.
e RCP Controlled Bleed-off Checks Controlled Bleed-off temperatures are less than 200OF.
temperature indications on the plant computer.
2008-CEDM Page 5 of 8 NUREG-1021, Revision 9
ELEMENT STANDARD
(* = CRITICAL STEP) a 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 lC05.
a At least ONE S/G is available for heat Checks S/G level, ADV status removal.
and auxiliary feedwater status, on 1C03 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 e
Pressurizer level is greater than 155 Checks Pressurizer level inches and NOT lowering.
indication, on 1C06, (1-LI-1 lOX(Y) or digital) to determine pressurizer level at 160 and steady.
0 T C O ~
is less than 525°F.
Checks T C O ~
indication, on 1C06, to determine TCOLD to be 520°F.
a RCS temperature and pressure are greater than the minimum operating limits PER ATTACHMENT (l),
RCS PRESSURE TEMPERATURE LIMITS, for the pumps to be started.
Refers to Attachment (1) and determines that RCS pressure is greater than the minimum required and 11B RCP can be started.
Informs the CRS that 11B RCP can be started Same as element TIME STOP 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-102 1, 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 APPLICANTS CUE SHEET INITIAL CONDITIONS:
- a.
- b.
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 RCPs.
- c.
Component cooling has been restored and RCP seal parameters appear satisfactory.
- d.
You are performing the duties of the Unit-1 CRORO.
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.
200 8 -CEDM Page 8 of 8 NUREG-1021, Revision 9
Appendix C Job Performance Measure Facility: Calvert Cliffs l&Z Job Performance Measure No.: 2008-RAD Task
Title:
Determine Proper Radiological Controls associated with manipulating a valve in the RCA Task Number: NA WA
Reference:
2.3.7 (3.5,3.6)
Method of testing:
Simulated Performance:
Actual Performance:
d Classroom:
d 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. You have been assigned to enter the RCA and verify 1-SI-475 is shut
- 2. Identify appropriate radiological controls associated with this evolution, including:
- a. Protective Clothing required
- b. Dosimetry required
- c. Hot spots to avoid
- d. Contaminated Areas
- e. General Area Does Rates Initiating Cue:
The CRS has directed you to verify 1-SI-475 is shut. The CRS has estimated a total time accomplish this work of -5 minutes. Identify all appropriate radiological controls as liste above in preparation for a Pre-Job brief.
Task Standard:
This JPM is complete all when radiological controls have been determined and identified I 2008-RAD Page 1 of 7 NUREG-1021, Revision !
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.
RWP-2008-0002 Rev 0
- 3.
- 4.
Procedures and manuals normally available in the plant Survey MAP for 5 AUX BLDG Unit-1 VCT Room ( Modified to show 60/30 mrem for 1-CVC-500)
P& ID for SI and CVCS systems General
References:
- 1.
RWP-2008-0002 Rev 0
- 2.
- 3.
Survey MAP for 5 AUX BLDG Unit-1 VCT Room P& ID for SI and CVC systems Time Critical Task:
No 2008-RAD Page 2 of 7 NUREG-1021, Revision 9
Appendix C Job Performance Measure Validation Time:
5 minutes Simulator Setup:
NONE 2008-RAD Page 3 of 7 NUREG-1021, Revision 9
JOB PERFORMANCE MEASURE 2008-RAD TERMINATING CUE:
This JPM is complete when candidate has identified all radiological controls listed above for entering the RCA, evaluator will terminate this JPM.
Page 4 ELEMENT STANDARD
(* = CRITICAL STEP)
TIME START I CUE: You are assigned to verify shut 141-475 I CUE: Provide the candidate with several RWPs including RWP # 2008-002:
- 1. Candidate refers to the proper RWP Locates the Ops RWP 2008-0002 Rev 0 CUE: Provide the candidate with several MOs including correct MO:
- 2. Reviews survey sheet for specific areas to be entered Locates appropriate survey map and determines that a contaminated area must be entered, and a high radiation area is located near the strainer, but he will NOT enter a high radiation area and/or south end of VCT room.
- 3. Candidate identifies protective clothing requirements
- 4. Candidate identifies the general area dose
- 5. Candidate determines dosimetry required.
levels Candidate determines that Full Anti-c s are required, or partials as per RP Candidates determines that the general area dose rate is 10 MWhr Candidate determines TLD & EPD are required for en try and NO other dosimetry is required.
I NOTE TO EXAMINER: Collect the applicant work sheet at the completion of the JPM 1
2008-RAD Page 4 of 7 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 7 NUREG-2021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet APPLICANTS CUE SHEET INITIAL CONDITIONS:
Initial Conditions:
- 1.
- 2.
You have been assigned to enter the RCA and verify 1-SI-475 is shut Identify appropriate radiological controls associated with this evolution,
including:
- a.
- b.
- d.
- e.
C, INITI ATIP Protective Clothing required Dosimetry required Hot spots to avoid Contaminated Aseas General Area Does Rates G CUE:
The CRS has directed you to verify 1-SI-475 is shut. The CRS has estimated a total time to accomplish this work of -5 minutes. Identify all appropriate radiological controls as listed above in preparation for a Pre-Job brief.
2008-RAD Page 6 of 7 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Applicants Work Sheet Identify appropriate radiological controls associated with this evolution, including:
- a.
Protective Clothing required
- b.
Dosimetry required
- c.
Hot spots to avoid
- d.
Contaminated areas
- e.
General Area dose levels 2008-RAD Page 7 of 7 NUREG-1021, Revision 9
Appendix C Job Performance Measure Facility: Calvert Cliffs 1&2 Job Performance Measure No.: 2008-RM -SRO Task
Title:
Determine if a reportable event has occurred Task Number: 204.025 K/A
Reference:
2.1.18 (3.6,3.8)
Method of testing:
Simulated Performance:
4 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.
Unit 1 and 2 are operating at 100% Power, and have been for the past 5 months On Day shift today (6/15/2008) at 0730 a representative from Safety and Health has informed you of a false positive error on a blind performance test specimen that was sent to the lab for testing. A Condition Report (CR) has been written.
Initiating Cue:
You are the Shift Manager and have received notification via a condition report (CR) of a false positive error on a blind performance test specimen. You are evaluating thi5 issue for potential reportability, and if reportable, then complete the appropriate administrative paperwork.
Task Standard:
The JPM is complete when the conditions have been analyzed to determine that a 1-hour reportable event has occurred under Fitness for Duty, and part A of attachment 1 is complete. The evaluator is expected to end the JPM. No further actions are required.
2008-RM Page 1 of 7 NUREG-102 1, 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
- 3.
Event ## for log 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 7 NUREG-1021, Revision 9
Appendix C Job Performance Measure Validation Time:
15 minutes Simulator Setup:
NONE 2008-RM Page 3 of 7 NUREG-102 1, Revision 9
Page 4 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE CNG-NL-07-01 ELEMENT STANDARD
(* = CRITICAL STEP)
TIME START Identify and locate CNG-NL-1.01-1004 I CUE:
Provide copy of Condition Report 1
CUE: If asked to discuss event with Safety and Health department, inform candidate that event was that we received report of a false positive on a blind performance test specimen that should have been a negative result. The lab reported the test as positive. The cause was an administrative error.
A.
Upon becoming aware of a potentially reportable event or concern. the Shift Manager shall:
- 1.
Reviews the Condition Report and determines this is potentially reportable.
Refers to Attachment 2, Immediate Notification and Written Reporting Requirements Review Attachment 2 to determine if an immediate notification Emergency Notification System (ENS) report to the NRC is required, if a written report is required, or if a report to another agency is required.
ATTACHMENT 2. IMMEDIATE NOTIFICATION AND WRITTEN REPORTING REQUIREMENTS B. Table of Contents, Item 21Fitness for Duty C. Refers to Appendix A, B.2.8(e)(5)) Events to be reported within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> of discovery:
The NRC Operations Center shall be notified promptly of a false positive error on a blind performance test specimen and the error is determined to be administrative (1-hour ENS Report)
- Determines a l-hour ENS report is required.
Refers to ATTACHMENT 1, Operations Checklist for Timely Notification Part A Shift Manager or Designee Using the Table of Contents or by paging through Att. 2, determines the Fitness for Duty section applies.
Determines this event meets the criteria for Appendix a, B.2.8(e)(5)
Determines condition applies.
Determines a 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> ENS Report is required Same as element 2008-RM Page 4 of 7 NUREG-1021, Revision 9
Page 5 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE CNG-NL-07-01 ELEMENT STANDARD
(* = CRITICAL STEP)
Enters CCNPP/ 1 Enters 6/15/2008 Enters 0730 Enters description of the event from the CR Enters MODE 1 Enters 100 %
Enters 2250 PSIA Enters 570F Circles Immediate (1 Hr Notification)
NOT APPLICABLE Enters Fitness for Duty 10 CFR 26, Appendix A, B.2.8(e)(5)
(1-hour ENS Report)
Enters Applicants Name Enters 6/15/2008 Enters Current Time TIME STOP TERMINATING CUE:
The JPM is complete when conditions have been analyzed to determine that the event is reportable via a 1-hour report and Part A of Attachment 1, Operations Checklist for Timely Notification is completed. The evaluator is expected to end the JPM. No further actions are required.
2008-RM Page 5 of 7 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Verification of Completion Job Performance Measure Number: 2008-RM-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-RM Page 6 of 7 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 APPLICANTS CUE SHEET INITIAL CONDITIONS:
- 1.
- 2.
Unit 1 and 2 are operating at 100% Power, and have been for the past 5 months On Day shift today (6/15/2008) at 0730 a representative from Safety and Health has informed you of a false positive error on a blind performance test specimen that was sent to the lab for testing. A Condition Report (CR) has been written.
INITIATING CUE:
You are the Shift Manager and have received notification and a condition report (CR) of a false positive error on a blind performance test specimen. You are evaluating this issue for potential reportability. DO you have any questions?
You may begin.
200 8 -RM Page 7 of 7 NUREG-1021, Revision 9
Appendix C Job Performance Measure Facility:
Calvert Cliffs 1&2 Job Performance Measure No. : 2008-AOP-3B-SRO Task
Title:
Task Number: 203.014 WA
Reference:
2.1.20 (4.3,4.2)
Calculate Time to Core Uncovery Method of testing:
Simulated Performance:
Classroom:
4 Simulator:
Plant:
Actual Performance: -
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. Unit-1 was shutdown 3 days ago for a refueling outage.
- 2. Drain down to install nozzle dams is scheduled for next shift. The pressurizer manway has been removed.
- 3. Initial RCS level is 43, initial temperature is 120°F
- 4. A station blackout has occurred.
- 5. You are performing the duties of an extra SRO on shift.
Initiating Cue:
Initiating Cue: The CRS has directed you to 0 Calculate a time to core uncovery.
0 Determine the correct Procedure, Section and Step to maintain core heat removal.
Task Standard:
This JPM is complete when the candidate has calculated a time to core uncovery and recommends allowing boil off to the center of the hot leg and gravity fill from the RWT as the method for core heat removal 2008-IA1 Page 1 of6 NUREG-1 02 1. 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. OP-7
- 2. AOP3B General
References:
- 1. OP-7
- 2. AOP-3B Time Critical Task:
No 2008-IA1 Page 2 of 6 NUREG-102 1, Revision 9
Appendix C Job Performance Measure Validation Time:
10 minutes Simulator Setup:
- 1. NONE
- 1.
2008-IA1 Page 3 of 6 NUREG-102 1, Revision 9
ELEMENT STANDARD
(* = CRITICAL STEP)
TIME START CUE: When the candidate identifies and locates Figure 3 and Table 3 of OP-7, OR Attachments 10 and 11 of AOP3B, supply the candidate with a working copy of each requested procedure.
- 1.
tifies correct procedures needed.
- 2.
Time to core uncover is 182 -9 minutes
- 3.
Same as element.
TERMINATING CUE:
This JPM is complete when the candidate states that Core uncovery is approximately 182 minutes and AOP-3B Section IX, step H is used for core heat removal.
TIME STOP 2008-IA1 Page 4 of 6 NUREG-102 1, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Verification of Completion Job Performance Measure Number: 2008-AOP-3B-SRO Applicant:
NRC Examiner:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Follow up Question:
Applicant Response:
UNSAT Result:
SAT Examiners Signature and Date:
2008-IA 1 Page 5 of 6 NUREG-102 1, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet APPLICANTS CUE. SHEET INITIAL CONDITIONS:
Unit-1 was shutdown 3 days ago for a refueling outage.
- 1. Drain down to install nozzle dams is scheduled for next shift. The pressurizer rnanway has been removed.
- 2. Initial RCS level is 43, initial temperature is 120°F
- 3. A station blackout has occurred.
- 4. You are performing the duties of an extra SRO on shift.
INITIATING CUE The CRS has directed you to:
0 Calculate a time to core uncovery.
0 Determine the correct Procedure, Section and Step to maintain core heat removal.
2008-IA1 Page 6 of 6 NUREG-1 02 1, 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: 204.094 K/A
Reference:
WA 2.2.36 (4.2,4.4)
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.
- 3.
- 4.
Initiating Cue:
Unit 1 &2 are at 100% power.
2A Diesel Generator failed during an STP 0-SA-2 run at 1200 on 6/15/2008 and will require 10 days to fix. All other systems are operable.
Today is 6/19/2008 at 0430 23 HPSI pump motor has just been declared inoperable due to the motor being charred You are directed to review the CR and notify the Shift Manager of the operational impacts on the units and identify any notifications that are required.
Task Standard:
This JPM is complete when the determination is made that Unit Two is in T.S 3.0.3 and must be in Mode 3 by 1530 on 6/19/08, and the required matrix notifications are identified.
2008-MNT Page 1 of 7
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.
Technical Specifications
- 2.
Technical Specification Basis
- 3.
CR for 23 HPSI failure
- 4.
Active Technical Specifications LCOs 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.
- 3.
NO-1-200, Attachment 13 Time Critical Task:
No 200 8 -MNT Page 2 of 7
Appendix C Job Performance Measure Form ES-C-1 Worksheet Validation Time:
15 minutes Simulator Setup; None 2008-MNT Page 3 of 7
ELEMENT STANDARD
(* = CRITICAL STEP)
TIME START I
- 1. Review Condition Report.
Same as element.
- 2. Refer to Technical Specifications Same as element 2008-MNT Page 4 of 7
STANDARD ELEMENT
(* = CRITICAL STEP)
TIME STOP Examiner Note:
The task is complete when the applicant has determined which TS LCOs apply, the LCO actions that must be taken, identifies when the unit must be taken offline, and identifes the required matrix notifications.
2008-MNT Page 5 of 7
Appendix C Job Performance Measure Form ES-C-1 Verification of Completion 2C)C)S-MNT Job Performance Measure Number:
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 6 of 7
Appendix C Job Performance Measure Form ES-C-1 Worksheet APPLICANTS CUE SHEET INITIAL CONDITIONS:
1 2
- 3.
- 4.
Unit 1 &2 are at 100% power.
2A Diesel Generator failed during an STP 0-8A-2 run at 1200 on 6/15/2008 and will require 10 days to fix. All other systems are operable.
Today is 6/19/2008 at 0430 You have just been handed a CR written on 23 HPS which was found charred pump motor INITIATING CUE:
You are directed to review the CR and notify the Shift Manager of the operational impacts on the units and identify any notifications that are required.
2008-MNT Page 7 of 7
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASUm CP-601(NEW)
TASK:
PURPOSE:
Review and Approve a Liquid Waste Release Permit Evaluates an SROs ability to approve a Liquid Waste Discharge Permit JOB PERFORMANCE MEASURE CALVERT CLIFFS NUCLEAR POWER PLANT LICENSED OPERATOR TRAINING Rev. 1
Page 2 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE CP-601 (NEW)
ELEMENT STANDARD
(* = CRITICAL STEP)
PERFORMER'S NAME:
APPLICABILITY:
SRO PREREQUISITES:
Completion of the knowledge requirement of the Initial License class training program for Administrative Procedures.
EVALUATION LOCATION:
PLANT SIMULATOR CONTROL ROOM EVALUATION METHOD:
ACTUAL PERFORMANCE DEMONSTRATE PERFORMANCE ESTIMATED TIME ACTUAL TIME TIME CRITICAL TASK:
TO COMPLETE JPM:
TO COMPLETE JPM:
5 MINUTES MINUTES NO TASK LEVEL:
TRAIN TOOLS AND EQUIPMENT:
None REFERENCE PROCEDURE(S):
CP-60 1 01-17C-4 TASK STANDARDS:
This JPM is complete when the attached permit has been reviewed and the candidate does NOT approve the release permit.
Rev. 1
Page 3 i
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE CP-601 (NEW)
ELEMENT STANDARD
(* = CRITICAL, STEP)
START I NOTE :
Provide a copy of the Liquid Waste Release Permit to the candidate Determines release source is correct.
CUE: Recirc time and date are correct and acceptable.
- 2.
Reviews recirc start time and date Same as element
- 3.
Reviews Pre-release Gamma Scan #
Same as element CUE: 12 RCWMT level is 31.5 feet.
TIME STOP Verifies level in 12 RCWMT Notes unit-1 circ.water Determines minimum number of circulating water pumps are NOT running on Unit-1 and notifies technician to make the permit out unit-2 for TERMINATING CUE:
This JPM is complete when the when the CRS has identified that the RCWMT cannot be discharged with the given permit. No other action is required Rev. 1
Page 4 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE CP-601 (NEW)
TASK:
Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
Review & Approve a Liquid Waste Release Permit NOTES:
DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE PERSONNEL ACTIONSLNACTIONS OR PROCEDURAL QUALITY?
YES NO (If yes, provide comments below)
COMMENTS:
The operator's performance was evaluated against the standards contained in this JPM and determined to be SATISFACTORY UNSATISFACTORY EVALUATORS SIGNATURE:
DATE:
Rev. 1
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE DIRECTIONS TO TRAINEE:
- 1.
To complete the task successhlly, you must:
perform each critical element correctly. You must inform the evaluator of the indications you are monitoring. Where necessary, consider the evaluator to be the CRO.
0 comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
- 2.
Initial Conditions:
- a.
Unit 1 is at shutdown for a refbeling outage.
- b.
Amertap work is being performed in 11B, 12B and 13B waterboxes.
- 3.
Initiating Cue: The shift Chemistry Technician has completed a Liquid Waste Release Permit for discharging 12 RCWMT. You are the Unit-1 CRS and have been requested to review and sign the permit. Are there any questions? You may begin.
Rev. I
LIQUID RAD I OACT IVE WASTE RELEASE PERMIT Recirc Start Daterrime Release Source Level feet s\\*
5 CP 601 Rev.
14 Page 125 of 134 Pre-Release Gamma Scan#
Release Volume 3.? 67 ATTACHMENT 2 12 RCWMT LIQUID RADIOACTIVE WASTE BATCH RELEASE PERMIT Discharge Point:
Unit 1 d Unit 2 Min # Circ Water Pumps Required:
Release Start Date/Time:
Chemistry Informed Release End Daterrime:
Chemistry Informed RMS Reading Near Start of Discharge C Pm RMS Reading at Midpoint of Discharge cpm RMS Reading Near End of Discharge CPm POST RELEASE DATA AND REVIEW CRO:
Release Criterla and Discharge Procedure Requirements Satlsfled. I I Post Release Volume:
Initial Level:
feet Final Level:
feet Time:
Time:
Time:
liters
- Circ Water Pps Operating During Release:
- Saltwater Pps Operating During Release:
I Independent Verification for Calculations:
Permit Closed Out (signldate):
/OApprovaVDate:
Post Release Dilution Flow Rate:
gPm Sample Composited (init/date):
~
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 WA
Reference:
WA 2.4.29 (2.6,4.0)
Method of testing:
Simulated Performance:
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.
- 2.
- 3.
A total loss of feed flow has occured on Unit-2.
The reactor tripped on low S/G level at 2355 on 6/14/08 and auxiliary feet failed to initiate automatically or manually Once-through core cooling was initiated at 00:30 on 6/15/08 Initiating Cue:
You are the Shift Manager completing the emergency response in notification form.
tial Task Standard:
Determine EAL classification and protective action recommendations and complete the emergency response form.
2008-ERPIP Page 1 of 8 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.
- 2.
ERPIP 3.0, Immediate Actions, Revision 04001 ERPIP 3.0 Attachment 1, EAL Criteria, Revision 39
- 3.
ERPIPBasis
- 4.
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 04 (Pages 18 thru 25)
ERPIP 3.0 Attachment 1, EAL Criteria, Revision 39 Time Critical Task:
Yes - 15 Minutes to Classify the event, 15 minutes after classification to give form to the examiner Validation Time:
15 minutes Simulator Setup:
None 2008-ERPIP Page 2 of 8 NUREG-1021, Revision 9
STANDARD ELEMENT
(* = CRITICAL STEP)
TIME START EXAMINER'S NOTE: Read candidate the current time at start of the JPM and record it as start time.
- 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.
"-1.O EVALUATE conditions against Fills in Notification Form to indicate an ALERT classification is warranted under Emergency, Emergency Action Level (EAL) criteria.
Director Judgment, once through core cooling initiated A.A.7.1.2 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 THEN OBTAIN an Attachment 3, Initial Notification Form (from this procedure).
book.
GO TO the respective classification Determines Attachment 11, Alert tab.
Actions, is applicable.
ATTACHMENT 11 Alert Actions 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 EXAMINER:
The following page 2 instructions may or may not be referred to as the avvlicant comvletes vaPe 1.
ATTACHMENT 3-Page 2 Enters A.A.7.1.2 on Attachment 3.
1.a.
Item A4 RETRIEVE this information from the EAL chart in ERPIP-3.0, Immediate 2008-ERPIP Page 3 of 8 NUREG-1021, Revision 9
ELEMENT STANDARD
(* = CRITICAL STEP)
Actions, Attachment 1, Emergency Action Level Criteria.
2008 -ERPIP Page 4 of 8 NUREG-102 1, Revision 9
ELEMENT STANDARD
(* = CRITICAL STEP) 1.b.
Item A5 IF any of the following conditions are/have been met, THEN Radioactivity is being/has been released:
- 1)
The release flowpath
- 2)
The release is/was greater monitor idwas in alarm.
than Technical Specification limits.
- 3)
The release is/was accidental.
1.c.
Item A6 IF General Emergency is checked in Item 4, THEN DETERMINE appropriate Protective Action Recommmendatein and downwind zones(z) 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 3, THEN CHECK NONE.
1.d.
Item A7 Emergency Director must sign form after Items 1 through 7 have been completed ATTACHMENT 3-Page 1
- 1.
Complete Item 1.
- 2.
Complete Item 2.
- 3.
Complete Item 3.
Determines that radioactivity is being released.
Determines that NONE is entered Signs Attachment 3 after items 1 through 7 have been completed Checks is in Item 1.
Checks Unit 2 Checks Alert
- 4.
Complete Item 4.
Enters A.A.7.1.2 2008-ERPIP Page 5 of 8 NUREG-102 1, Revision 9
ELEMENT STANDARD
(* = CRITICAL STEP)
- 5.
Complete Item 5.
Checks YES 5.a Complete Item 5a Check YES 5.b Complete Item 5b Check AIRBORNE
- 6.
Complete Item 6.
Checks NONE
- 7.
Complete Item7.
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 2008-ERPIP Job Performance Measure Number:
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-ERPIP Page 8 of 8 NUREG-1021, Revision 9