ML082730786

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Draft - Section a Operating Exam (Folder 2)
ML082730786
Person / Time
Site: Salem  PSEG icon.png
Issue date: 07/02/2008
From:
Public Service Enterprise Group
To:
Operations Branch I
Hansell S
Shared Package
ML080030005 List:
References
50-272/08-301, 50-311/08-301
Download: ML082730786 (73)
v • d • e


Text

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION: SALEM SYSTEM: ADMINISTRATIVE TASK: Calculate Shutdown Margin TASK NUMBER: N1200030301 JPM NUMBER: 07-01 NRC RO Admin A I - 1 ALTERNATE PATH: 1- K/A NUMBER: 2.1.25 IMPORTANCE FACTOR: 2.8 APPLICABILITY: RO SRO EO 1 1 RO S T A I SRO 1 EVALUAT1ON SETTlNGIMETHOD: Classroom

REFERENCES:

SC.RE-ST.ZZ-O002(Q), Rev. 17 SHUTDOWN MARGIN CALCULATION SI.RE-RA.ZZ-O016(Q), Rev. I CURVE BOOK rooLs AND EQUIPMENT: None VALIDATED JPM COMPLETION TIME: 13 min rlME PERIOD IDEN TlFlED FOR TIME CRITICAL STEPS: 40 minutes leveloped By: _- G Gaudina Date: a Date: Ib- 2 L f - 6 6 Validated By: - r SME or Instructor 3eviewed By:

Date: &*zqHd?

Date:

ipproved By:

\CTUAL JPM COMPLETION TIME:

iCTUAL TIME CRITICAL COMPLETION TIME:

'ERFORMED BY:

GRADE: U S A T DUNSAT EASON, IF UNSATISFACTORY:

VALUATOR'S SIGNATURE: DATE:

Page 1 o f 6

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:

DATE:

SYSTEM: Administrative TASK: Calculate Shutdown Margin TASK NLMBER: N1200030301 INITIAL CONDITIONS: Reactor Power is loo%, ARO. Current boron concentration is 800 ppm. Current core burnup is 12,300 EFPH.

INITIATING CUE: Control Rod 2D5 has been declared INOPERABLE at 1000 today due t o not moving during a rod exercise test. You have been directed t o perform a Shutdown Margin Calculation I A W SC.RE-ST.ZZ-0002 t o satisfy t h e action requirement of TSAS 3.1.3.1 The current time is 1020.

This is a time critical JPM. Time will commence when you are provided with the applicable procedures.

Successful Completion Criteria:

1. All critical steps completed 7

-, All sequential steps completed in order

3. All time-critical steps completed within allotted time
4. JF'M completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).

Page 2 o f 6

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

System: ADMINISTRATIVE Task: Calculate Shutdown Margin

TEP NO. STEP STANDARD EVAL COMMENTS

(* Denotes a Critical Step) S/U (Required for UNSAT evaluation)

(# Denotes a Sequential Step)

Obtains copy of procedure SC.RE-ST.ZZ-O002(Q).

Obtains copy of SI .RE-RA.ZZ-O016 Provide surveillance.

Provide Rev. 1 of Curve Book.

I /

Curve Book.

3.0 Operator reviews and signs off Operator verbalizes P&Ls and sign off Precautions and Limitations Section 3. 3.1 - 3.10.

5.1 Select the applicable section of Operator determines 5.1.1.C is the correct procedure to be performed. step for the current conditions, which is to perform Attachment 3.

Att. 3 Prerequisites: The reactor is in mode Operator reviews initial conditions if 1 or 2 with Keff 2 I .O necessary and determines Unit is in 2.0 MODE 1.

Att. 3 Precautions and Limitations: Section Operator reviews, verbalizes, and signs 3 .O 3 .O steps 3.1-3.3.

Page 3 of 6

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

System: ADMINISTRATIVE Task: Calculate Shutdown Margin ~~

'EP NO. STEP STANDARD VAL COMMENTS

(* Denotes a Critical Step) UU (Required for UNSAT evaluation)

(# Denotes a Sequential Step)

~~

Att. 3 I Section 4 contains the data points zquired and the calculations to

)perator determines the following data nd calculations:

section 4 etermine shutdown margin. .1.1 - 100%

.1.2 - 800 ppm

..1.3 - D @ 226 steps 1.1.4- 12,300 MWD/MTU 1.1.5 - ONE 1.2.1 - 3305 pcm 1.2.2 - 3730 pcm 1.2.3 - 740 pcm 1.2.4- 740 pcm 4.2.5 - 0 pcm 4.2.6 - (-5555 pcm) 4.3.1 - (-5555 pcm) 4.3.2 - 630 pcm 4.3.3 - 2330 pcni 4.3.4 - (-2595 pcm)

Page 4 of 6

r v1

.3

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

Reactor Power is loo%, ARO. Current boron concentration is 800 ppm. Current core burnup is 12,300 EFPH.

N T I A T I N G CUE:

Control Rod 2D5 has been declared INOPERABLE a t 1000 today due t o not moving during a rod exercise test. You have been directed t o perform a Shutdown Margin Calculation IAW SC.RE-ST.ZZ-0002 t o satisfy the action requirement of TSAS 3.1.3.1 The current time is 1020.

This is a time critical JPM. Time will commence when you are provided with the applicable procedures.

Page 6 of 6

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION: SALEM SYSTEM: ADMINISTRATIVE TASK: Verify qualifications prior to assuming Licensed Operator Duties TASK NUMBER: N1230050301 JPM NUMBER: 07-01 NRC RO Admin A1-2 ALTERNATE PATH: WA NUMBER: 2.1.3 IMPORTANCE FACTOR: 3 .O APPLICABILITY: RO SRO E O 1 1 R O W 1 STA1-1 SRO(1 EVALUATION SETTINGMETHOD: Classroom

REFERENCES:

OP-AA-112-101, Rev. 2 Shift Turnover and Relief TOOLS AND EQUIPMENT: Computer with LAN Access VALIDATED JPM COMPLETION TIME: 2 min TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: NIA Developed By: G Gaudine - Date: 6/12/08 Date: 6 -2 Y -a&

Validated By:

Date: 6 O Reviewed By:

Date:

Approved By:

4CTUAL JPM COMPLETION TIME:

4CTUAL TIME CRITICAL COMPLETION TIME:

'ERFORMED BY:

GRADE: U S A T OUNSAT WASON, IF UNSATISFACTORY:

SVALUATOR'S SIGNATURE: DATE:

Page 1 of4

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:

DATE:

SYSTEM: Administrative TASK: Verify qualifications prior to assuming Licensed Operator Duties TASK NTJMBER: N1230050301 INITIAL CONDITIONS:

INITIATING CUE: You are the oncoming Reactor Operator. Verify you are qualified to assume the position of Reactor Operator.

Successful Completion Criteria:

1. All critical steps completed
2. All sequential steps completed in order
3. All time-critical steps completed within allotted time
4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).

Page 2 of 4

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

System: ADMINISTRATIVE Task: Verify qualifications prior to assuming Licensed Operator Duties

~~

TEP NO, STEP STANDARD EVAL COMMENTS

(* Denotes a Critical Step) s/u (Required for UNSAT evaluation)

(# Denotes a Sequential Step) 1 Logs onto LAN.

2 Clicks on Qualifications on PSEG Nuclear Home Page.

1 I

3 Clicks on Salem 4A Performs either actions under A or B A.

Selects Org Unit Salem ILOT.

Selects Select Person and their name.

Identifies qual Nuclear Control operator Qual & PWR RO License as NOT QUALIFIED.

4B

- Clicks on Qualifications by Position

- Clicks on Org Unit Salem ILOT

- Clicks on Position 1305 Nuclear Control Operator.

- Clicks on tasks

- Clicks on either GREEN LIST Salem NCO Salem Nuclear Control Operator and identifies RED status.

Terminate JPM after candidate identifes their RED staus for Nuclear Control Operator.

Page 3 o f 4

OPERATOR TRAINING P R O G l W JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

You are the oncoming Reactor Operator. Verify you are qualified to assume the position of Reactor Operator.

Page 4 of4

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION : SALEM SYSTEM: ADMINISTRATIVE TASK: Respond to a Loss of Source Range Instrumentation during Refueling Operations.

TASK NUMBER: N1230290302 JPM NUMBER: 07-01 NRC RO Admin A2 ALTERNATE PATH: K/A NUMBER: 2.2.30 IMPORTANCE FACTOR: 3.5 APPLICABILITY: RO SRO E O I I R O I X I STA(1 SROI-1 EVALUATION SETTINGMETHOD: Simulator

REFERENCES:

S2.OP-AB.NIS-0001, Nuclear Instrumentation Malhnction TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION TIME: min TIME PERIOD IDENTIFIED FOR TIME CFUTICAL STEPS: N/A Developed By: Date: 6/12/08 Instructor Date: -2s- @ @

Validated By:

SME or Instructor Date: 6-2Lj-og Reviewed By:

ipproved By:

4CTUAL JPM COMPLETION TIME:

4CTUAL TIME CRITICAL COMPLETION TIME:

'EIWORMED BY:

GRADE: U S A T DUNSAT LEEASON, IF UNSATISFACTORY:

VALUATOR'S SIGNATURE: DATE:

Page 1 of 6

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:

DATE:

SYSTEM: Administrative TASK: Respond to a Loss of Source Range Instrumentation during Refueling Operations.

TASK NUMBER: 0155270401 INITIAL CONDITIONS:

IC-145 The unit is in MODE 6. Refueling is actively in progress.

SIMULATOR OPERATOR: ENSURE the Audio count Rate is selected to N32 in the rack area.

RT- 1 SR channel N32 fails LOW.

NI0190B, N32 fails to 0.

INITIATING CUE: You are the Reactor Operator. Respond to alarms and indications.

Successful Completion Criteria:

1. All critical steps completed
2. All sequential steps completed in order
3. All time-critical steps completed within allotted time
4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).

Page 2 o f 6

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

System: ADMINISTRATIVE Task: Respond to a 1,oss of Source Range Instrumentation during Refueling Operations.

COMMENTS STEP STANDARD NO. (* Denotes a Critical Step) (Required for UNSAT evaluation)

(# Denotes a Sequential Step) iimulator Operator: Insert RT-1 at (OTE: There are no alarms associated

valuators direction. vith the channel failing low.

Y10190B, N32 fails to 0 cpm. Yech Spec 3.9.2 states, As a minimum, wo source range neutron flux monitors hall be operating, each with continuous

[isual indication in the control room, and me with audible indication in the

ontainment and in the control room.

fhe candidate should identify:

1. There is no audio count rate being heard in the Control Room.
2. The N32 counts are indicating 0 cpm on the control console.

Candidate enters S2.0P-AB.NIS-1, Nuclear Instrumentation System Malfunction.

3.2 Has a Power Range instrument channel Candidate answers NO, GOES TO step failure occurred as indicated by one or 3.9 more of the following symptoms?

~~

Page 3 of 6

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

System: ADMINISTRATIVE Task: Respond to a Loss of Source Range Instrumentation during Refueling Operations.

STEP STEP STANDARD 4L COMMENTS

-NO.

I.9

(* Denotes a Critical Step)

(# Denotes a Sequential Step) 4as an Intermediate Range instrument

hannel failure occurred as indicated by
andidate answers NO, GOES TO step 5.12 u (Required for UNSAT evaluation) me or more of the following symptoms?

3.12 3as ScaleriTimer or Audio Count Rate 2andidate answers NO, GOES TO step zhannel failure occurred as indicated by 3.13 me or more of the following symptoms?

Note: If operator did not diagnose SR channel faiiing low, and is responding to loss of audible indication only, may answer this question YES. This will take the candidate directly to Step 3.14, and skip the step for identifying the failed SR channel. Since the subsequent steps are the same, this is an acceptable path.

~

3.13 Has a Source Range Channel failed as Candidate determines that a Source Range indicated by one or more of the channel has failed, proceeds to step 3.14 following symptoms?

0 Erratic or failed indication 0 OHA E-5, SR DET VOLT TRBL, in alarm OHA-E-13, SR HI FLUX AT S/D unsubstantiated by other indications Page 4 of 6

OPEFLATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

System: ADM IN1STRATIVE Task: Respond to a Loss of Source Range Instrumentation during- Refueling- Operations.

  • STEP STEP STANDARD EVAL COMMENTS NO. (* Denotes a Critical Step)

(# Denotes a Sequential Step)

~~~~ ~

Select alternate Source Range Channel for input to Audio Count Rate Circuit.

Candidate determines which channel has failed and selects the alternate channel as

-S/U (Required for UNSAT evaluation) input to the Audio Count Rate circuit on Rack #8 1, N34 drawer.

NOTE: This mtitch mzrst be pirlled out to re-position. I f the cnndidnte is i m w a r e a i d cnlls for nn l&C Tech. tlien provide CUE; T q )pulling switch ozrtward and rotate.

I 3.15 E refueling operations are in progress, Candidate recognizes that refueling THEN SUSPEND core alterations AND positive reactivity additions until operations ARE in progress, and contacts indication is returned to normal. the Refueling SRO by page to tell him to suspend core alterations.

Terminate JPM once Refueling SRO has been notified.

Page 5 of 6

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

The Rx is in MODE 6. Defueling is actively in progress. Paul Williams is the Refueling SRO in containment.

INITIATING CUE:

You are the Reactor Operator. Respond to all indications and alarms.

Page 6 of' 6

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION: SALEM SYSTEM: ADMINISTRATIVE TASK: Perform Duties of Secondary Communicator During an Alert TASK NUMBER: N124010050 1 JPM NUMBER: 07-01 NRC RO Admin A4 ALTERNATE PATH: El WA NUMBER:

IMPORTANCE FACTOR: 3.3 2.4.39 APPLICABILITY: RO SRO Eo 0 R O I I S T A I I S R O r ]

EVALUATION SETTINGMETHOD: Simulator

REFERENCES:

Salem ECG, Attachment 8 Secondary Communicator Log TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION TIME: 8 min TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: N/A Developed By: G Gauding Date:

Date:

Validated By: -

SME or Instructor Date:

Reviewed By:

Date:

4pproved By:

Training Department WTUAL JPM COMPLETION TIME:

ICTUAL TIME CRITICAL COMPLETION TIME:

>ERFORMEDBY:

GRADE: U S A T UUNSAT ZEASON, IF UNSATISFACTORY:

<VALUATORS SIGNATURE: DATE:

Page 1 of 6

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:

DATE:

SYSTEM: Administrative TASK: Perform Duties of Secondary Communicator During an Alert.

TASK NUMBER: N1240100501 INITIAL CONDITIONS: *******

CALL THE NRC OPERATIONS CENTER ON LAND LINE 1-301-951-0550 BEFORE STARTING JPMS TO INFORM THEM ERDS WILL BE ACTIVATED DURING E M . PLACE FOLLOWUP CALL AFTER LAST RO HAS PERFORMED JPM.

ENSURE modem in simulator computer room, on shelf above MST desktop is turned ON.

Reset simulator to MODE 3 HSB IC, and place simulator in RUN.

An ALERT has been declared at Salem due to the Unit 2 reactor failing to trip when a manual trip signal was initiated. The Rx tripped when the second trip handle was used.

The unit is currently stable in MODE 3.

INITIATING CUE: You are the Secondary Communicator. Perform Salem ECG Attachment 8.

Successful Completion Criteria:

1. All critical steps completed
2. All sequential steps completed in order
3. All time-critical steps completed within allotted time
4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).

Page 2 of6

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

System: ADMINISTRATIVE Task: Verify qualifications prior to assuming Licensed Operator Duties i

~~ ~

STEP STEP STANDARD COMMENTS NO. (* Denotes a Critical Step) (Required for UNSAT evaluation)

(# Denotes a Sequential Step) rovide a copy of ECG Attachment 8.

Zandidate fills out Attachment 8 by:

I . Printing name

2. Circles ALERT and circles CM2.

A. 1 JBI AJN a copy of Attachment 6 and Cue: Primary Communicator does not 4SSIST Primary Communicator with 15 require assistance.

ninute notifications, as necessary.

A.2 COMPLETE Appendix 1 (last page of this Attachment), Access Road Bridge Control Using NETS phone, Candidate reads 1 . CONTACT the LAC Township Appendix 1 notification to LAC Police (NETS X 5404 or 856-935-7300)

Township Police contact, and records and provide the following message.. .

contact name and time.

Simulator Operator respond to phone call as LAC Police Dispatch Sergeant OMalley.

~

Page 3 of 6

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

System: ADMINISTRATIVE Task: Verify qualifications prior to assuming

.- Licensed Operator Duties ~ ~ ~ ~ ~

STEP STEP STANDARD EVAL COMMENTS NO. (* Denotes a Critical Step) s/u (Required for UNSAT evaluation)

(# Denotes a Sequential Step)

2. IF Bridge construction is in progress, CUE the candidate to use the GENERAL THEN, CONTACT the PSEG Bridge speed dial button on the NETS phone to Construction Supervisor and provide the contact the Bridge supervisor.

following message.. .

Candidate contacts supervisor on cell phone and reads notification.

~~

3 . Return and continue with step 3 on P.eturns to step 3 page 1 of this Attachment.

A.3.

DIRECT the Shift Rad Pro Tech X2644 Candidate contacts Rad Pro and provides to implement SC.EP-EP.ZZ-0301 direction and records contact person and SRPT Response. time.

A.4.a For an ALERT or higher Emergency.. . Cue: The WCC Supervisor is the OSC Coordinator.

Page 4 of 6

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

System: ADMINISTRATIVE Task: Verify qualifications prior to assuming Licensed Operator Duties STEP STEP STANDARD COMMENTS

-NO. (* Denotes a Critical Step)

(# Denotes a Sequential Step)

(Required for UNSAT evaluation)

A.4.b 4CTIVATE ERDS within 60 minutes From the affected units SPDS terminal:

Candidate uses SPDS display to activate

1. CLICK <ERDS> button ERDS by making proper clicks and
2. CLICK<Initiate> button verifying response.
3. CHECK for the following status:

ERDS Active LINK Dialing Modem >Link Active CUE: Once ERDS is activated, direct candidate as NRC Operations Center to Terminate ERDS transmission.

c.4 When directed by the NRC to TERMINATE ERDS transmission, THEN GO TO any SPDS terminal of the affected unit AND PROCEED as follows:

a. CLICK <ERDS> button Candidate uses SPDS display to terminate
b. CLICK<Terminate> button ERDS by making proper clicks and
c. CHECK for the following verifying response.

status:

ERDS Inactive LINK Not Connected

d. WHEN completed, notify the SM Cue: SM notified, JPM is complete.

Page 5 of 6

OPERATOR TRAINING PROGRAM JOB PERFORMANCE: MEASURE INITIAL, CONDITIONS:

An ALERT has been declared at Salem due to the Unit 2 reactor failing to trip when a manual trip signal was initiated. The Rx tripped when the second trip handle was used.

The unit is currently stable in MODE 3.

INITIATING C I E You are the Secondary Communicator. Perform Salem ECG Attachment 8.

Page 6 of 6

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION: SALEM SYSTEM: ADMINISTRATIVE TASK: Verify qualifications of workers prior to assigning work to them TASK NUMBER: N1230050301 JPM NUMBER: 07-01 NRC SRO Admin Al-1 ALTERNATE PATH: T I KIA NUMBER: 2.1.5 IMPORTANCE FACTOR: 3.9 APPLICABILITY: RO SRO E O I 1 R o l l S T A l I S R O F ]

EVALUATION SETTENGMETHOD: Classroom

REFERENCES:

OP-AA- 112-101, Rev. 2 Shift Turnover and Relief TOOLS AND EQUIPMENT: Computer with LAN Access VALIDATED JPM COMPLETION TIME: 5 min TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: N/A Developed By: Date:

Validated By:

SME or Instructor Date: 6 2 0 Reviewed By:

Date: 6h&

Approved By:

QCTUALJPM COMPLETION TIME:

lCTUAL TIME CRITICAL COMPLETION TIME:

PERFORMED BY:

GRADE: O S A T UUNSAT ZEASON, IF UNSATISFACTORY:

<VALUATORSSIGNATURE: DATE:

Page 1 of 5

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:

DATE:

SYSTEM: Administrative TASK: Verify qualifications of workers prior to assigning work to them TASK NUMBER: N1230050301 INITIAL. CONDITIONS: Both units at 100% power.

INITIATLNG CUE: You are the Unit 1 CRS. Vibration data will need to be collected during a pump surveillance m. Using Qualifications on the Web, identify which of the below listed Nuclear Equipment Operators are qualified to take vibration data.

Jason Hancock Marty Malony Tim Przekop Joe Shisler Successful Completion Criteria:

1. All critical steps completed
2. All sequential steps completed in order
3. All time-critical steps completed within allotted time
4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).

Page 2 o f 5

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

Sy stern: ADMINISTRATIVE Task:

1

(* Denotes a Critical Step)

(# Denotes a Sequential Step) m Verify qualifications of workers prior to assigning work to them Logs onto LAN.

STANDARD VAL siu COMMENTS (Required for UNSAT evaluation)

~~~

2 Clicks on Qualifications on PSEG Nuclear Home Pane.

3 Clicks on Salem 4A Performs either actions under A, B, A.

or C.

Selects Persons by Qualifications Selects Org Unit Operations-Salem Selects Select Qualification , the VIBRATION TESTING, BASIC, PERFORM.

Scrolls down list 8L identifies all are qualified to take vibration data.

Page 3 of 5

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

System: ADMINISTRATIVE Task: Verify qualifications of workers prior to a: zning work to them rEP NO 4B 1 STEP

(* Denotes a Critical Step)

(# Denotes a Sequential Step) 3.

STANDARD COMMENTS (Required for UNSAT evaluation) l i c k s on Qualifications by Person

licks Org Unit Operations-Salem l i c k s on Select Person and click on ndividuals name.

LJnder TaskDesc identify Perform Other Salem N E 0 duties, VIBRATION TESTING, BASIC, PERFORM.

Repeat for all 4 riarnes and identifies all are aualified to take vibration data C.

Clicks on Qualifications by Position Clicks Org Unit Operations-Salem Clicks on Position- 1302 Nuclear Equipment Operator Clicks on Tasks-Perform other Salem N E 0 duties The only task listed is Vibration Testing Repeat for all 4 names and identifies all are qualified to take vibration data Terminate JPM after candidate identifies personnel's qualifications to take vibration data.

Page 4 of 5

OPERATOR TRATNING PROGRAM JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

Both units at 100% power.

INITIATING CUE:

You are the Unit 1 CRS. Vibration data will need to be collected during a pump surveillance run.

Using "Qualifications on the Web", identify which of the below listed Nuclear Equipment Operators are qualified to take vibration data.

Jason Hancock Marty Malony Tin1 Przekop Joe Shisler Page 5 o f 5

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION: SALEM SYSTEM: ADMINISTRATIVE TASK: Review calculated Head vent time in FRCI-3 TASK NUMBER: N1150880502 JPM NUMBER: 07-01 NRC SRO Admin AI -2 ALTERNATE PATH: m] WA NUMBER: 2.1.20 IMPORTANCE FACTOR: 4.6 APPLICABILITY: RO SRO E O I I R O I S T A I I S R O I I EVALUATION SETTINGMETHOD: Classroom

REFERENCES:

2-FRP-FRCI-3, Response to Void in Rx Vessel, Rev. 25 TOOLS AND EQUIPMENT:

VALIDATED JPM COMPLETION TIME: 5 min TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: NIA Developed By: G Gauding Date: 6/13/08 Validated By:

SME or Instructor Date: 6-27-0&

Reviewed By:

Date:

4pproved By:

A ' Training Department QCTUAL JPM COMPLETION TIME:

w r u a TIME CRITICAL COMPLETION TIME:

DEWORMED BY:

GRADE: O S A T DUNSAT ZEASON, IF UNSATISFACTORY:

<VALUATOR'S SIGNATURE: DATE:

Page 1 of 5

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:

DATE:

SYSTEM: Administrative TASK: Review calculated Head vent time in FRCI-3 TASK NUMBER: N1150880502 INITIAL CONDITIONS: Unit 2 Rx experienced a LOCA. During the response, complications have arisen which caused the operators to implement FRCI-3, Response to Void in Reactor Vessel.

The RO has completed calculating the maximum head vent time using Attachment 1 of FRCI-3 at Step 19.3.

INITIATING CUE: Review the calculation for completeness and accuracy. Annotate Attachment 1 with any discrepancies identified and corrected.

Assume that data collected in Step 1 of Attachment 1 is correct.

Successful Completion Criteria:

1. All critical steps completed
2. All sequential steps completed in order
3. All time-critical steps completed within allotted time
4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).

Page 2 of 5

i OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

System: ADMINTSTRATIVE Task: Review calculated Head vent time in FRCI-3 STANDARD I COMMENTS TEP NO, STEP

(* Denotes a Critical Step) (Required for UNSAT evaluation)

(# Denotes a Sequential Step)

'rovide completed Attachment 1 to

andidate.

Candidate reviews Attachment I with the following numbers recorded. (Incorrect values are bolded.)

1.1 145degF 1.2 0.6 O h 1.3 1100 psig 2.1 605 deg R 2.2 2.12 E5 ft3 3.1 0.6 Yo 3.2 2.12 E5 ft3 i

3.3 5,088 ft3 4.1 llO0psig 4.2 5,088 ft3 4.3 2,400 cfm 4.4 2.1 minutes Page 3 of 5

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

System: ADMINISTRATIVE Task: Review calculated Head vent time in FRCI-3

_____ ~~~

rEP NO STEP STANDARD :VAL COMMENTS

(* Denotes a Critical Step) SIU (Required for UNSAT evaluation)

(# Denotes a Sequential Step)

The following contains the CORRECT data:

1.1 145 deg F 1.2 0.6 %

1.3 I100 psig

2. I 605 deg R 2.2 2.12 E6 ft3 3.1 0.6 %

3.2 2.12 E6 ft3 3.3 50,880 ft3 4.1 1100 psig 4.2 50,880 ft3 4.3 2,400 cfm 44 71 3 miiiiitm Candidate identifies and records When candidate records discrepancies discrepancies. and corrects them, terminate JPM.

Page 4 of 5

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

Unit 2 Rx experienced a LOCA. During the response, complications have arisen which caused the operators to implement FRCI-3, Response to Void in Reactor Vessel.

The RO has completed calculating the maximum head vent time using Attachment 1 of FRCI-3 at Step 19.3.

INITIATING CUE:

Review the calculation for completeness and accuracy. Annotate Attachment 1 with any discrepancies identified and corrected.

Assume that data collected in Step 1 of Attachment 1 i s correct.

Page 5 of 5

2-EOY-FRC'I-3 ATTACHMENT 1 h/1,4XIh/IUM \'EhTT TIME DETERBTZNATION 1 Record the folln~v~ng data:

1 .1 Contalnnlenl teinpei-atuie 145 "F 1.2 Contaliinlent hydrogen concentration (1) 6- G YO 1.3 RCS pressure I \00 psig

2. Deteimine contaiiment air volume at staiidard temperature and pressure (STP):

2.1 Calculate containment absolute temperature, Tabs Tabs Containment temperature (OF)+ 460 = 605 "R 2.2 Calculate containlnent air volume (V) at STP:

V = I .2SE09/T,bS - 2.I 2 E 5 ft3

3. Determine maximum hydrogen vent volume 3.1 Record contaiixnent hydrogen concentration (Prom Step 1.2) H- 0. c,  %

3.2 Record containment air volume at STP (from Siep 2.2) 3.3 Calculate maximum vent volume (M)

M = (3.0% - H) x V M= 5,088 f13 100%

SALEM UNlT 2 A T 7 1-1 RJW 25

4.1 Record RCS pressure (fi-oiii Step I 3) 1 1 00 ps1g 4.2 Record calculated niaxiiiiLiin vent v o l ~ ~ m e (from Step 3.3) M= 5,088 ft3 4.3 Record hydrogen vent flow rate (from F1giu-t: 1) F= 2,900 c flll 4.4 Cal cu 1at e inax imum veil t ti m e (T,J T,=M/F T,, = 2.I in in LLt e s COMMENTS :

PERFORMED BY: Nco _____ DATE:-T&W REVIEWED BY:- DATE:

SALEh4 LJNIT2 ATT 1-2 REV 25

2-EO I-FIICI-3 FlGLJRE1 HYDROGEN FLOM 124TE I-IYDIIOC; EN FLOW IN CFM 6000

/

5000 4000 r 7 00 --

2000 I000 0

/ I 0 400 1 IO 1 RCS PRESSURE IN PSTG FIG 1 - 1 RE\ 25 SALEM UNIT 2

OPERATOR TRAlNlNG PROGRAM JOB PERFORMANCE MEASURE STATION: SALEM SYSTEM: ADMINISTRATIVE TASK: Review an OTSC to an Implementing Procedure TASK NUMBER: N1230020302 JPM NUMBER: 07-01 NRC SRO Admin A2 ALTERNATE PATH: Ixl WA NUMBER:

IMPORTANCE FACTOR:

2.2.6

3.6 APPLICABILITY

RO SRO Eo I Ro 0 EVALUATION SETTINGMETHOD: Classroom

REFERENCES:

AD-AA-101-101, PSEG Implementing Procedure On The Spot Change (OTSC) Process rooLs AND EQUIPMENT:

VALIDATED JPM COMPLETION TIME: 10 min TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: N/A Developed By: G Gauding Date: 6/13/08 Validated By: .

Date: w h k .

' SME or Instructor Reviewed By:

Date: 6-z~-oq Date:

Qpproved By:

m x . r A L JPM COMPLETION TIME:

Jc'ruAL TIME CRITICAL COMPLETION TIME:

'EKFORMED BY:

GRADE: U S A T UUNSAT BASON, I F UNSATISFACTORY:

VALUATOR'S SIGNATURE: DATE:

Page 1 o f 5

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:

DATE:

SYSTEM: Administrative TASK: Review an OTSC to an lmplernenting Procedure TASK NUMBER: N1230020302 INITIAL CONDITIONS: Operators are performing SC.0P-SO. 13-0002, 13KV Auxiliary Loop Operation, to transfer Substation #5 from Substation 8032 to Substation 8041, during a Vendor inspection.

The operator working with the vendor has identified that steps 5.4.1.D and 5.4.1 .E in the procedure refer to the Disconnect as 3J45G132G and Recloser as 3545G41GE respectively. This is the opposite of how the components are labeled in the field.

The operator has initiated an On The Spot Change (OTSC) to the procedure to change the component designators in the procedure to how the components are labeled in the field.

The applicable station drawings have been checked, and the opposite labeling problem has been confirmed.

INITIATING CUE: As the operators Supervisor, review the proposedOTSC change. Determine if an OTSC is warranted for the condition. If so, review OTSC for completeness and accuracy. Note any problems, deficiencies, or comments on the OTSC form. If an OTSC is not warranted for this condition, inform the evaluator of this.

~

Successful Completion Criteria:

1. All critical steps completed 7 All sequential steps completed in order
3. . All time-critical steps completed within aIlotted time
4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).

Page 2 o f 5

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

System: ADMKNISTRATIVE Task: Review an OTSC to an Imulementinrr Procedure

    1. lilLPN0I STEP

(* Denotes a Critical Step)

(# Denotes a Sequential Step)

STANDARD %VAL s/u COMMENTS (Required for UNSAT evaluation)

NOTE TO EVALUATOR: E the candidate asks for drawings or procedures with the intent of technically verifying the Component IDS,THEN cue candidate that the technical verification of the component IDS has been performed and verified by 2 other SROs and the candidate is to assume the labeling problem is true.

~

Candidate reviews OTSC for Provide OTSC Form F 1, page 9 of 26 of applicability, completeness, and SC.OP-SO. 13-0002.

accuracy.

When asked, provide a copy of AI>-AA-101 - 10 1, PSEG Implementing Procedure On The Spot Change (OTSC) Process Page 3 of 5

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

System: ADMINISTRATIVE Task: Review an OTSC to an ImDlementinz Procedure

~ ~~ ~~ ~

~ ~~

rEP NO 1 STEP

(* Denotes a Critical Step)

(# Denotes a Sequential Step)

STANDARD Candidate reviews Form-1 and OTSC COMMENTS (Required for UNSAT evaluation) process procedure.

The following should be noted:

The OTSC process is appropriate for this situation. The procedure steps cannot be performed as written because the Component ID'S are not correct. The scheduled vendor inspection in progress meets the intent of AD-AA-101-101 Step 1.2 that the change is of an urgent nature.

The OTSC No. on Form F1 is incorrect. As per the OTSC procedure, the sequential number is the current revision number followed by the next available sequential letter, and should be 13A Candidate identifies and records When candidate records discrepancies, discrepancies. terminate P M .

I Page 4 of 5

OPERATOR TRAINING P R O G I W JOB PERFORMANCE M E A S t m INITIAL CONDITIONS:

Operators are performing SC.0P-SO.13-0002, 13KV Auxiliary L,oop Operation, to transfer Substation

  1. 5 from Substation 8032 to Substation 8041, during a Vendor inspection.

The operator working with the vendor has identified that steps 5.4.1.D and 5.4.1.E in the procedure refer to the Disconnect as 3J45G132G and Recloser as 3J4SG41GE respectively. This is the opposite of how the components are labeled in the field.

The operator has initiated an On The Spot Change (OTSC) to the procedure to change the component designators in the procedure to how the components are labeled in the field.

The applicable station drawings have been checked, and the opposite labeling problem has been confirmed.

INITlATING CUE:

As the operators Supervisor, review the proposedOTSC change. Determine if an OTSC is warranted for the condition. If so, review OTSC for completeness and accuracy. Note any problems, deficiencies, or comments on the OTSC form. If an OTSC is not warranted for this condition, inform the evaluator of this.

Page 5 of 5

Determine if OTSC alters intent of procedure.

Refer to AD-AA-101-101 Attachment I,Change of Intent Criteria. IF ANY of the statements in Attachment 1 are true, THEN the OTSC changes intent of procedure...

  • O D BO 0  :. 0 NC & SH procedures: Salem AND HC Ops SMlCRS signatures required prior to use!

APPROVED:

(Hope Creek) Ops SMlCRS (Print AND Sign) Date APPROVED:

(Salem) Ops SM/CRS (Print AND Sign) Date SUPERVISOFUDESIGNEE:

1. Initiate a Notification to responsible procedure group to perform post-implementation review of OTSC upon final Ops SM/CRS approval.

Notification No:

2. Provide an approved copy of OTSC Package (noJ work package) to Records Management by end of shift.
3. Provide an approved copy of OTSC Package to Sponsor/Procedure Preparer bv end of

-shift.

4. When applicable, provide an approved copy of OTSC Package for Control Room Console( s).
5. Deliver signed ORIGINAL OTSC Package for use with procedure.

Ensure a copy of completed procedure including OTSC Package is submitted with Work Package, if procedure was part of work package.

COMPLETED BY:

Supervisor/Designee Extension Date

USER RESPONSIBLE FOR LERIFYINC; REVISION. STATLIS A N L CHANGEIS PRINTED 20080 629 s c.OP-so.13-0002(2) 5.4 Transferring- SwitchindSubstation 5 Power Source NOTE I TSC diesel generator will start during SwitchinglSubstation 5 power source transfer.

I

-_ 5.4.1 -

IF Transferring Switching/Substation 5 from Substation Section 8032 to Substation Section 8041, THEN:

A. ENSURE components are aligned IAW Attachment 1, Footnote (I j.

B. OPEN 3J44G32GC Recloser using instructions provided in Attachment 2, Section 1.O.

c. OPEN 3J45G432G Disconnect using instructions provided in Attachment 2, Section 3.0.

3s.ts4 I I-,

D. CLOS-Disconnect using instructions provided in Attachment 2, Section 4.0.

35ISt, Is&&

E. CLOSE 3345WRBRecloser using instructions provided in Attachment 2, Section 2.0.

IF Transferring Switchinghbstation 5 from Substation Section 8041 tosubstation Section 8032, THEN:

A. ENSURE components are aligned IAW Attachment 1, Footnote (4).

B. OPEN 3J45G41GE Recloser using instructions provided in Attachment 2, Section 1.O.

C. OPEN 3J45G132G Disconnect using instructions provided in Attachment 2, Section 3.0.

D. CLOSE 3J45G432G Disconnect using instructions provided in Attachment 2, Section 4.0.

_- E. CLOSE 3J44G32GC Recloser using instructions provided in Attachment 2, Section 2.0.

Salem C o m m o n Page 9 of 26 Rev. 13

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION: SALEM SYSTEM: Waste Gas TASK: Authorize a Radioactive Ga: Release Form TASK NUMBER: N1120650302 JPM NUMBER: 07-01 NRC SRO Admin A3 ALTERNATE PATH: 0 K/A NUMBER:

IMPORTANCE FACTOR:

2.3.6

3.8 APPLICABILITY

RO SRO EO n EVALUATION SETTINGMETHOD: Classroom

REFERENCES:

S1.OP-SO.WG-0010 Rev. 31 TOOLS AND EQUIPMENT:

VALIDATED JPM COMPLETION TIME: 10 miri I TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: NIA SME or Instructor Reviewed By:

Date: l -29 'd 8 I

Date: &/27/3 Approved By:

Training Department ACTUAL JPM COMPLETION TIME:

ACTUAL TIME CRITICAL COMPLETION TIME:

PERFORMED BY:

GRADE: U S A T UUNSAT REASON, IF UNSATISFACTORY:

EVALUATOR'S SIGNATURE: DATE:

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE YAME:

DATE:

SYSTEM: Waste Gas TASK: Authorize a Radioactive Gas Release Form TASK NUMBER: N1120650302 INITIAL CONDITIONS: 13 GDT has been in holdup since 0000 on 8-13-08. Chemistry has performed all required sampling and authorized the gas release. The release procedure, S 1.OP-SO.WG-0010, discharge of 13 Gas Decay Tank to Plant Vent is ready for CRS approval.

INITIATING CUE:

Review S1.OP-SO.WG-0010, for release approval. Note any discrepancies in the comments section of the procedure.

Successful Completion Criteria:

1. All critical steps completed
2. All sequential steps completed in order
3. All time-critical steps completed within allotted time
4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).

Page 2 of 5

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

Systern: ADMINISTRATIVE Task: Authorize a Radioactive Gas Release Form TEP NO. STEP STANDARD COMMENTS

(* Denotes a Critical Step) (Required for UNSAT evaluation)

(# Denotes a Seoiiential SteD)

Provide marked up S1 .OP-SO.WG-0010 to candidate.

Candidate reviews procedure.

The first error in the procedure is that the performance of the pre-release valve position verification in Attachment 1, has not been initialed as being performed at step 5.2.8, but the verification HAS been performed on the Attachment 1.

The Znd error is that the person who performed the second verification of Att.

1 as directed by Step 5.1.1.C, Bruce Springsteen, signed the Att. 5 Section 2.0 in the Signatures section instead of the Independent Verification section.

CUE: When candidate identifies that this step has not been signed, cue candidate that the step has been signed off.

Page 3 of 5

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

System: ADMINISTRATIVE

  • STEPNO. STEP STANDARD EVAL COMMENTS

(* Denotes a Critical Step) s/u (Required for UNSAT evaluation)

  1. (# Denotes a Sequential Step)

Candidate identifies and records When candidate records discrepancies discrepancies. and authorizes the release by initialing step 5.2.9, terminate JPM.

1 Page 4 o f 5

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

13 GDT has been in holdup since 0000 on 8-13-08. Chemistry has performed all required sampling and authorized the gas release. The reiease procedure, S i .OI~-SG.WG-OOiO,discharge of 13 Gas Decay Tank to Plant Vent is ready for CRS approval.

INITIATKNG C UE Review S1.OP-SO.WG-0010, for release approval. Note any discrepancies in the comments section of the procedure.

Page 5 of 5

OPERATOR TRAINING PROGRAM JOBPERFORMANCEMEASURE STATION: SALEM SYSTEM: Emergency Plan TASK: Classify an event and complete an ICMF within the regulatory committed time limit (ESG-1)

TASK NUMBER: 1240020502 J P R l NUMBER: 07-01 NRC SRO Admin A4-1 (ESG-1)

ALTERNATE PATH: r l WA NUMBER: 2.4.29 IMPORTANCE FACTOR: 4.4 APPLICABILITY: RO SRO E o n ROI-1 S T A ] S H O E 1 EVALUATION SETTINGMETHOD: Simulate (Simulator or Classroom)

REFERENCES:

Salem ECG TOOLS AND EQUIPMENT: Inform Simulator Operators - DO NOT ERASE ANY PROCEDURES UNTIL THE SRO EKXLUATOR APPROVES VALIDATED JPM COMPLETION TIME: 12 minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: 15 minutes Developed By:

7 G Gauding I n s t y ;C Date: 6/19/08 Validated By: 6eL/ c2IL SME or Instructor Date:

Date: 6-24-0E Reviewed By:

Date:

Approved By:

Training Department

~ ~~~~~ ~ ~

~ C ~ U JPM A L COMPLETION TIME:

4CTUAL TIME CRITICAL COMPLETION TIME:

PERFORMED BY:

GRADE: U S A T DUNSAT IE,4SON, IF UNSATISFACTORY:

W,QLUATORS SIGNATURE: DATE:

NAME:

Page 1 of 5

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE DATE:

SISTE M : Emergency Plan TASK: Classify an event and complete an ICMF within the regulatory committed time limit (ESG-1 h TASK NUMBER: 1240020502 INITIAL

1. You have a maximum of 5 minutes to review the Emergency Operating Procedures used during this scenario to refresh your memory of all eventdpaths. At the end of your review you will become the Shift Manager (SM). Inform the Evaluator when you are ready to assume SM duties. You may continue to reference the procedures or to look at the control board but the clock will be running. If there are multiple ECG calls, classify the most severe.

INITIATING CUE:

You are the Duty SM. Classify the event, complete the Attachment and provide an ICMF to the Primary Communicator within the required time limit.

Successful Completion Criteria:

1. All critical steps completed.
2. All sequential steps completed in order.
3. All time-critical steps completed within allotted time.
4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

Page 2 of 5

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Emergency Plan 7 . Classify an event and complete an JCMF within the regulatory committed time limit (ESG-1)

STEP STEP COMMENTS NO. (*Denotes a Critical Step) EVAL (Required for UNSAT STANDARD

(#Denotes a Sequential Step) SIU evaluation)

Provide candidate with Tear-off sheet Reviews initial conditions and EOPs (as necessary - 5 minute limit prior to starting)

  • START TIME:
  • Start time begins when candidate reports CUE: The regulatory commitment time clock he/she is ready to assume OS duties has started 1 Reviews ECG to classify event NOTE: It is acceptable to use the laminated tables in the simulator, rather than the ECG 2 Classifies the event Determines the classification of the event and refers to ECG Attachment 2 3 Fills out Section A of the Attachment 0 Unit: 2 0 EAL#(s): 3.2.3.a 0 Time:NOW 0 Date: TODAY 0 Initials as EC

~~~ ~

4 Call communicators to the Control Room Pages communicators CUE: I am the Primary Communicator

~~

Page 3 of 5

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Emergency Plan TASK: Classify an event and complete an ICMF within the regulatory committed time limit (ESG-1)

STEP COMMENTS STEP EVAL (Required for UNSAT

(*Denotes a Critical Step)

NO. STANDARD S/U evaluation)

(#Denotes a Sequential Step) 5 Complete the ICMF Fills out Section 11:

Ensures the correct Attachment 2 for ALERT 0 Time:NOW 0 Date: TODAY 0 EAL#(s): 3.2.3.a

  • Description of Event: Brief description capturing the major elements Fills out Section 111:

0 No reiease in progress Fills out Section IV:

Retrieves met data from SPDS Initials for approval to transmit 6 Provide the ICMF to the Primary Provides ICMF to CM1 within 15 minutes of Communicator (CMI) and direct the CM1 to START TIME implement ECG Attachment 6 COMPLETION TIME:

Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete" Page 4 of 5

INITIAL CONDITIONS:

I. You have a maximum of 5 minutes to review the Emergency Operating Procedures used during this scenario to refresh your memory of all eventdpaths. At the end of your review you will become the Shift Manager (SM). Inform the Evaluator when you are ready to assume SM duties.

You may continue to reference the procedures or to look at the control board but the clock will be running.

INITIATING CUE:

You are the Duty SM. Classify the event, complete the Attachment and provide an ICMF to the Primary Communicator withm the required time limit.

Page 5 of 5

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION: SALEM SYSTEM: Emergency Plan TASK: Classify an event and complete an ICMF within the regulatory committed time limit (ESG-2)

TASK NUMBER: 1240020502 JPM NUMBER: 07-01 NRC SRO Admin A4-2 (ESG-2)

ALTERNATEPA4TH: 1 I WA NUMBER: 2.4.29 IMPORTANCE FACTOR: 4.4 APPLICABILITY: RO SRO E O 1 1 R O I I S T A I I SRO(X1 EVALUATION SETTINGMETHOD: Simulate (Simulator or Classroom)

REFERENCES:

Salem ECG TOOLS AND EQUIPMENT: Inform Simulator Operators -DO NOTERASE ANYPROCEDURES WTZL THE SRO EV&UATOR APPROVES VALIDATED JPM COMPLETION TIME: 12 minutes TEME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: 15 minutes Developed By:

Validated By:

-p!;[y>k G Gauding Date:

SME or Instructor Date: 6 -Z?/Of Reviewed By:

ipproved By:

raining Department 4CTUAL JPM COMPLETION TIME:

LCTUAL TIME CRITICAL COMPLETION TIME:

ERFORMEDBY:

GRADE: U S A T DUNSAT LEASON, IF UNSATISFACTORY:

VALUATORS SIGNATURE: DATE:

Page I of 5

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:

DATE:

SYSTEM: Emergency Plan TASK: Classify an event and complete an ICMF within the regulatory committed time limit (ESG-31 TASK NUMBER: 1240O2O502 INITIAL

1. You have a maximum of 5 minutes to review the Emergency Operating Procedures used during this scenario to refresh your memory of all eventdpaths. At the end of your review you will become the Shift Manager (SM). Inform the Evaluator when you are ready to assume SM duties. You may continue to reference the procedures or' to look at the control board but "the clock will be running." If there are multiple ECG calls, classify the most severe.

INITIATING CUE:

You are the Duty SM. Classify the event, complete the Attachment and provide an ICMF to the Primary Communicator within the required time limit.

Successful Completion Criteria:

1. All critical steps completed.
2. All sequential steps completed in order.
3. All time-critical steps completed within allotted time.
4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

Page 2 of 5

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Emergency Plan ASK: Classify an event and complete an ICMF within the regulatory committed time limit (ESG-2)

STEP COMMENTS STEP (Denotes a Critical Step) EVAL (Required for UNSAT NO. STANDARD

(#Denotes a Sequential Step) S!U evaln ation)

Provide candidate with Tear-off sheet Reviews initial conditions and EOPs (as necessary - 5 minute limit prior to starting)

  • START TIME:
  • Start time begins when candidate reports CUE: The regulatory commitment time clock he/she is ready to assume OS duties has started 1 Reviews ECG to classify event NOTE: It is acceptable to use the laminated tables in the simulator, rather than the ECG 2 Classifies the event Determines the classification of the event and refers to ECG Attachment 2 (ALERT)

~

3 Fills out Section A of the Attachment 0 Unit: 2 0 EAL#(s): 3.2.2.a 0 Time:NOW Date: TODAY 0 Initials as EC 4 Call communicators to the Control Room Pages communicators CUE: T am the Primary Communicator Page 3 of5

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Emergency Plan TA L.

I. Classify an event and complete an ICMF within the regulatory committed time limit (ESG-2)

STEP STEP COMMENTS

("Denotes a Critical Step) EVAL (Required for UNSAT NO. STANDARD

(#Denotes a Sequential Step) S/U e\ aluation) 5 Complete the ICMF Fills out Section 11:

Ensures the correct Attachment 2 for ALERT 0 Time: NOW 0 Date: TODAY 0 EAL#(s): 3.2.2.a 0 *Description of Event: Brief description capturing the major elements Fills out Section 111:

0 No release in progress Fills out Section IV:

Retrieves met data from SPDS Initials for approval to transmit 6 Provide the ICMF to the Primary Provides ICMF to CM 1 within 15 minutes of Communicator (CM1) and direct the CM1 to START TIME implement ECG Attachment 6 COMPLETION TIME:

Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete" Page 4 of 5

INITIAL CONDITIONS:

1. You have a maximum of 5 minutes to review the Emergency Operating Procedures used during this scenario to refresh your memory of all eventdpaths. At the end of your review you will become the Shift Manager (SM). Inform the Evaluator when you are ready to assume SM duties.

You may continue to reference the procedures or to look at the controI board but the clock will be running.

INITIATING CUE:

You are the Duty SM. Classi@ the event, complete the Attachment and provide an ICMF to the Primary Communicator within the required time limit.

Page 5 of 5

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION: SALEM SYSTEM: Emergency Plan TASK: Classify an event and complete an ICMF withm the regulatory committed time limit (ESG-3)

TASK NUMBER: 1240020502 JPM NUMBER: 07-01 NRC SRO Admin A4-.3 (ESG-3)

ALTERNATE PATH: rl KIA NUMBER:

IMPORTANCE FACTOR:

2.4.29

4.4 APPLICABILITY

RO SRO E O I I R O I I S T A T 1 SROITI EVALUATION SETTINGMETHOD: Simulate (Simulator or Classroom)

REFERENCES:

Salem ECG TOOLS AND EQUIPMENT: Inform Simulator Operators -DO NOT ERASE ANY PROCEDURES UNTIL THE SRO EVALUATOR APPROVES VALIDATED JPM COMPLETION TIME: 12 minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: 15 minutes LJyQy Developed By: Date:

Date:

Validated By:

SME or Instructor Date: 6-24-0If' Reviewed By:

Date:

4pproved By:

~ C T U A LJPM COMPLETION TIME:

iCTUAL TIME CRITICAL COMPLETION TIME:

BY:

GRADE: U S A T UUNSAT UEASON, IF UNSATISFACTORY:

C

-V ALUATOR'S SIGNATURE: DATE:

Page 1 of 5

OPERATOR TRAINING PROGRAM JOBPERFORMANCEMEASURE NAME:

DATE:

SYSTEM: Emergency Plan TASK: Classify an event and complete an ICMF within the regulatory committed time limit IESG-?)

TASK NUMBER: 124OO205O2 INITIAL

1. You have a niaximum of 5 minutes to review the Emergency Operating Procedures used during this scenario to refresh your memory of all eventdpaths. At the end of your review you will become the Shift Manager (SM). Inform the Evaluator when you are ready to assume SM duties. You may continue to reference the procedures or to look at the control board but the clock will be running. If there are multiple ECG calls, classify the most severe.

INITIATING CUE:

You are the Duty SM. Classify the event, complete the Attachment and provide an ICMF to the Primary Communicator within the required time limit.

Successful Completion Criteria:

1. All critical steps completed.
2. All sequential steps completed in order.
3. All time-critical steps completed within allotted time.
4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

Page 2 of 5

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Emergency Plan TAI L.

Classify an event and complete an ICMF within the regulatory committed time limit (ESG-3)

STEP STEP (Required for UNSAT

(*Denotes a Critical Step)

NO. STANDARD

(#Denotes a Sequential Step)

Provide candidate with Tear-off sheet Reviews initial conditions and EOPs (as necessary - 5 minute limit prior to starting)

  • START TIME:
  • Start time begins when candidate reports CUE: The regulatory commitment time clock I

he/she is ready to assume OS duties has started 1 Reviews ECG to classify event NOTE: It is acceptable to use the laminated tables in the simulator, rather than the ECG 2 Classifies the event Determines the classification of the event and refers to ECG Attachment 2 (ALERT) 3 Fills out Section A of the Attachment 0 Unit: 2 0 EAL#(s): 5.1.2.a 0 Time:NOW 0 Date: TODAY 0 Initials as EC

~

4 Call communicators to the Control Room Pages communicators CUE: I am the Primary Communicator Page 3 of 5

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Emergency Plan TA 7 .

Classify an event and complete an ICMF within the regulatory committed time limit (ESG3)

STEP COMMENTS STEP

("Denotes a Critical Step) EVAL (Required for UNSAT NO. STANDARD

(#Denotes a Sequential Step) ~~ ~ ~ ~~~~

s:u evaluation) 5 Complete the ICMF Fills out Section 11:

0 Ensures the correct Attachment 2 for ALERT 0 Time:NOW 0 Date: TODAY 0 EAL#(s): 5.1.23 0 *Description of Event: Brief description capturing the major elements Fills out Section 111:

a No release in progress Fills out Section IV:

Retrieves met data from SPDS Initials for approval to transmit 6 Provide the ICMF to the Primary Provides ICMF to CM 1 within 15 minutes of Communicator (CM1) and direct the CM1 to START TIME implement ECG Attachment 6 COMPLETION TIME:

Terminating Cue: Repeat back message from the operator on the status of the .PM, and then state "Ths JPM is complete" Page 4 of 5

INITIAL. CONDITIONS:

1. You have a maximum of 5 minutes to revievir the Emergency Operating Procedures used during this scenario to refresh your memory of all eventslpaths. At the end of your review you will become the Shift Manager (SM). Inform the Evaluator when you are ready to assume SM duties.

You may continue to reference the procedures or to look at the control board but the clock will be running .

INITIATING CUE:

You are the Duty SM. Classify the event, complete the Attachment and provide an ICMF to the Primary Communicator within the required time limit.

Page 5 of 5

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION: SALEM SYSTEM: Emergency Plan TASK: Classify an event and complete an ICMF within the regulatory committed time limit (ESG-4)

TASK NUMBER: 1240020502 JPM NUMBER: 07-01 NRC SRO Admin A4-4 (ESG-4)

ALTERNATE PATH: WA NUMBER: 2.4.29 IMPORTANCE FACTOR: 4.4 APPLICABILITY: RO SRO E O I I ROJI S T A I I SRO[l EVALUATION SETTINGMETHOD: Simulate (Simulator or Classroom)

REFERENCES:

Salem ECG TOOLS AND EQUIPMENT: Inform Simulator Operators - DO NOT ERASE ANY PROCEDURES UNTIL THE SRO EVALUATOR APPROVES VALIDATED JPM COMPLETION TIME: 12 minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: 15 minutes Developed By: G Gauding -- Date: 6/19/08

\ Idtructor A Date:

Validated By:

Reviewed By:

Approved By:

Training Department ACTUAL JPM COMPLETION TIME:

ACTUAL. TIME CRITICAL COMPLETION TIME:

PERFORMED BY:

GRADE: 0 SAT OUNSAT REASON, IF UNSATISFACTORY:

EVALUATORS

- SIGNATURE: DATE:

Page 1 of 5

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:

DATE:

SYSTEM: Emergency Plan TASK: Classify an event and complete an ICMF within the regulatory committed time limit IESG-4)

TASK NUMBER: 1240020502 INITIAL

1. You have a maximum of 5 minutes to review the Emergency Operating Procedures used during this scenario to refresh your memory of all eventdpaths. At the end of your review you will become the Shift Manager (SM). Inform the Evaluator when you are ready to assume SM duties. You may continue to reference the procedures or to look at the control board but the clock will be running. If there are multiple ECG calls, classify the most severe.

INITIATING CUE:

You are the Duty SM. ClassifL the event, complete the Attachment and provide an ICMF to the Primary Cornmunicator withm the required time limit.

Successful Completion Criteria:

1. All critical steps completed.
2. All sequential steps completed in order.
3. All time-critical steps completed within allotted time.
4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

Page 2 of5

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Emergency Plan TA K: Classify an event and complete an ICMF within the regulatory committed time limit (ESG-4)

STEP COMMENTS STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT NO. STANDARD

(#Denotes a Sequential Step)

Provide candidate with Tear-off sheet 1 Reviews initial conditions and EOPs (as S/U evaluation) necessary - 5 minute limit prior to starting)

  • START TIME:
  • Start time begins when candidate reports CUE: The regulatory commitment time clock he/she is ready to assume OS duties has started 1 Reviews ECG to classify event NOTE: It is acceptable to use the laminated tables in the simulator, rather than the ECG 2 Classifies the event Determines the classification of the event and refers to ECG Attachment 3 (SAE) 3 Fills out Section A of the Attachment 0 Unit: 2 0 EAL#(s): 3.2.2.a and 3.3.4.c 0 Time:NOW 0 Date: TODAY 0 Initials as EC 4 Call communicators to the Control Room Pages communicators CUE: I am the Primary Communicator Page 3 of 5

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Emergency Plan TASK: Classify an event and complete an ICMF within the regulatory committed time limit (ESG-4)

STEP COMMENTS STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT NO. STANDARD

(#Denotes a Sequential Step) s/u evaluation) 5 Complete the ICMF Fills out Section 11:

Ensures the correct Attachment 3 for SAE Time:NOW 0 Date: TODAY 0 EAL#(s): 3.2.2.a and 3.3.4.c 0 *Description of Event: Brief description capturing the major elements Fills out Section 111:

0 No release in progress Fills out Section IV:

Retrieves met data from SPDS Initials for approval to transmit 6 Provide the ICMF to the Primary Provides ICMF to CM1 within 15 minutes of Communicator (CM1) and direct the CM1 to START TIME implement ECG Attachment 6 COMPLETION TIME:

Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete" Page 4 of 5

INITIAL CONDITIONS:

1. You have a maximum of 5 minutes to review the Emergency Operating Procedures used during this scenario to refiesh your memory of all eventdpaths. At the end of your review you will become the Shift Manager (SM). Inform the Evaluator when you are ready to assume SM duties.

You may continue to reference the procedures or to look at the control board but the clock will be running.

INITIATING CUE:

You are the Duty SM. Classify the event, complete the Attachment and provide an ICMF to the Primary Communicator within the required time limit.

Page 5 of 5

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION: SALEM SYSTEM: Emergency Plan TASK: Classifqr an event and complete an ICMF withn the regulatory committed time limit (ESG-5)

TASK NUMBER: 1240020502 5

JPM NUMBER: 07-01 NRC SRO Admin A4.#(ESG-5)

& " t 2 L i iB ALTERNATEPATH: I 1 KJA NUMBER: 2.4.29 IMPORTANCE FACTOR: 4.4 APPLICABILITY: RO SRO E O I I R O I I S T A I S R O F 1 EVALUATION SETTINGAUETHOD: Simulate ( Simulator or Classroom)

REFERENCES:

Salem ECG TOOLS AND EQUIPMENT: Inform Simulator Operators - DO NOTERASE ANY PROCEDURES UNTIL THE SRO E VALUATORAPPRO IYES VALIDATED JPM COMPLETION TIME: 12 minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: 15 minutes Developed By: G GaudinP - Date: 6/19/08 Validated By:

SME or Instructor

- s i r - - -

Date: 6 -ZP-OY Reviewed By:

/ yOr>erations Representative QpprovedBy:

4CTUAL JPM COMPLETION TIME:

iCTUAL TIME; CRITICAL COMPLETION TIME:

'ERFORMED BY:

GRADE: U S A T DUNSAT LEASON, IF UNSATISFACTORY:

VALUATOR'S SIGNATURE: DATE:

Page 1 of 5

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:

DATE:

SYSTEM: Emergencv Plan TASK: Classify an event and complete an ICMF within the regulatory committed time limit fESG-5\

TASK NUMBER: 1240020502 INITIAL

1. You have a maximum of 5 minutes to review the Emergency Operating Procedures used during this scenario t o refresh your memory of all eventdpaths. At the end of your review you will become the Shift Manager (SM). Inform the Evaluator when you are ready to assume SM duties. You may continue to reference the procedures or to look at the control board but the clock will be running. If there are multiple ECG calls, classify the most severe.

INITIATING CUE:

You are the Duty SM. Classify the event, complete the Attachment and provide an ICMF to the Primary Communicator within the required time limit.

Successful Completion Criteria:

1. All critical steps completed.
2. All sequential steps completed in order.
3. All time-critical steps completed within allotted time.
4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

Page 2 of 5

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Emergency Plan ASK: Classify an event and complete an ICMF within the regulatory committed time limit (ESG-5)

STEP COMMENTS

(*Denotes a Critical Step) EVAL (Required for UNSAT STANDARD evaluation)

(#Denotes a Sequential Step) S/U Provide candidate with Tear-off sheet Reviews initial conditions and EOPs (as necessary - 5 minute limit prior to starting)

  • START TIME:
  • Start time begins when candidate reports CUE: The regulatory commitment time clock he/she is ready to assume OS duties has started 1 Reviews ECG to classify event NOTE: It is acceptable to use the laminated tables in the simulator, rather than the ECG 2 Classifies the event Determines the classification of the event and refers to ECG Attachment 3 (SAE) 3 Fills out Section A of the Attachment 0 Unit: 2 0 EAL#(s): 3.1.1.b and 3.2.1.b OR 8.1.3.c Note: if steam leak is not isolated before classification then add Ipt for 3.3.4.a 0 Time:NOW 0 Date: TODAY 0 Initials as EC Page 3 of 5

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Emergency Plan L.

Classify an event and complete an lCMF within the regulatory committed time limit (ESG-5 STEP COMMENTS STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT NO. STANDARD evaluation)

(Wenotes a Sequential Step) S!U 4 Call communicators to the Control Room Pages communicators CUE: I am the Primary Communicator

~

5 Complete the ICMF Fills out Section 11:

0 Ensures the correct Attachment 3 for SAE 0 Time:NOW 0 Date: TODAY 0 EAL#(s): 3.1.1.b and 3.2.1.b OR 8.1.3.c Note: if steam leak is not isolated before classification then add Ipt for 3.3.4.a

  • Description of Event: Brief description capturing the major elements Fills out Section 111:

No release in progress Fills out Section IV:

Retrieves met data from SPDS Initials for approval to transmit

~~ ~~

Page 4 of 5 i

STEP COMMENTS

    1. STEP EVAL (Required for UNSAT
  • NO.

(*Denotes a Critical Step)

STANDARD

(#Denotes a Sequential Step) Si ti evaluation)

  • 6 Provide the ICMF to the Primary Provides ICMF to CM1 within 15 minutes of Communicator (CM 1) and direct the CM 1 to START TIME implement ECG Attachment 6 COMPLETION TIME:

Page 5 of 5

./

",..._ _ ., I_-.-"."...^ ....

INITIAL CONDITIONS:

1. You have a maximum of 5 minutes to review the Emergency Operating Procedures used during this scenario to refresh your memory of all eventslpaths. At the end of your review you will become the Shift Manager (SM). Inform the Evaluator when you are ready to assume SM duties.

You may continue to reference the procedures or to look at the control board but "the clock will be running."

INITIATING CUE:

You are the Duty SM. Classify the event, complete the Attachment and provide an ICMF to the Primary Communicator within the required time limit.

Page 6 of 5

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