ML082820534
| ML082820534 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 07/26/2008 |
| From: | Public Service Enterprise Group |
| To: | Brian Haagensen Operations Branch I |
| Hansell S | |
| Shared Package | |
| ML080030005 | List: |
| References | |
| U01686 | |
| Download: ML082820534 (60) | |
Text
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION: SALEM SYSTEM : ADMINISTRATIVE TASK: Verify qualifications of workers prior to assigning work to them TASK NUMBER: N 1230050301 JPM NUMBER: 07-01 NRC SRO Admin Al-1 ALTERNATE PATH: I WA NUMBER:
IMPORTANCE FACTOR:
2.1.5
3.9 APPLICABILITY
RO SRO Eo 0 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: 5 min TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: NIA Developed By: G Gauding Date: 6/13/08 Date:
Validated By:
SME or Instructor Date: 6 29 6 0 S Reviewed By:
Date:
4pproved By:
4CTUAL JPM COMPLETION TIME:
4CTUAL TIME CRITICAL COMPLETION TIME:
PERFORMED BY:
GRADE: O S A T DUNSAT
=AS ON, IF UNSATISFACTORY:
WALUATORS SIGNATURE: DATE:
Page 1 o f 5
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAhIE:
DATE:
S1STEM: Administrative TASK: Verify qualifications of workers prior to assigning work to them TASK NLMBER: N12300j030 1 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 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).
Task Standard for Successful Completion:
- 1. Using LAN, identify that all Equipmemt Operators contained in JPM are qualified to take vibration data.
Page 2 o f 5
OPERATOR TRAINING PROGRAM NAME:~-
JOB PERFORMANCE MEASURE DATE:
System: ADMINISTRATIVE Task: Verify qualifications of workers prior to assigning work lo them
~~~
TEP NO STEP STANDARD CVAL COMMENTS
- 1
( Denotes a Critical Step)
(# nenotes a Sequential Step)
Logs onto LAN.
s/u I
(Required for UNSAT evaluation) 2 Clicks on Qualifications on PSEG Nuclear Home Page.
~
3 Clicks on Salem 4A erforms actions under A, 3. or C. Candidate may use any of the following mcthnds ( A B , or C) to obtain the required information. Only one method is required to be perfomed.
A.
Selects Persons by Qualifications Selects Org Unit Operations-Salem.
Selects Select Qualification , the VIBRATION TESTING, BASIC, PERFORM.
Scrolls down list & identifies all are qualified to take vibration data.
Page 3 of 5
OPERATOR TRAlNlNG PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
System: NIMTNISTRATIVE Task: Verify qualifications of workers prior to assigning
- - work to them
~~
I'EP NO STEP STANDARD COMMENTS
- 4B
(" Denotes a Critical Step)
(# Denotes a Sequential Step)
B.
(Required for UNSAT evaluation)
Clicks on Qualifications by Person Clicks Org LJnit Operations-Salem Clicks on Select Person and click on individuals name.
Llnder Taskllesc identify Perforni Other Salem N E 0 duties, ViRliATION TESTING, BASIC, PERFORM.
Repeat for all 4 iianies and identifies all are aualified to take vibration data C.
Clicks on ()ualifications by Position Clicks Org LJnit Operations-Salem Clicks on Position- 1302 Nuclear Equipment Operator Clicks on Tasks-Perform other Salem NEO duties The only task listed is Vibration Testing Repeat for all 4 names and identifies all are qualified to take vibration data Terniinate JPM after candidate identifies personnel's qualifications to take vibration data.
Page 4 of S
OPERATOR TRAINING 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 belon7 listed Nuclear Equipment Operators are qualified to take vibration data.
Jason Hancock Marty Malony Tim Przekop Joe Shisler Page 5 of 5
. OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION: SALEM SYSTEM: ADMINISTRATIVE TASK: Review calculated Head vent time in FRCI-3 TASK NUMBER: N1150880502 I JPM NUMBER: 07-01 NKC SKO Admin A1-2 ALTERNATE PATH: WA NUMBER: 2.1.20 IMPORTANCE FACTOR: 4.6 RO SRO R0 n STAr-1 S R O F 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 TJME CRITICAL STEPS: N/A Developed By: G Gauding Date: 6/13/08 Validated By: -
SME or Instructor Date: 6-z? Reviewed By:
Approved By:
ACTUAL JPM COMPLETION TIME:
ACTUAL TIME CRITICAL COMPLETION TIME:
PERFORMED BY:
GRADE: D S A T DUNSAT REASON, IF UNSATISFACTORY:
I EVALUATORS SIGNATURE: DATE:
Page 1 of 5
OPERATOR J R A l N iNG PROG RAM 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 ofFRCI-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 col1ei:ted 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).
Task Standard for Successful Conpletion:
- 1. Identifies incorrect calculation and identifies maximum vent time of 20.3-23.2 minutes.
Page 2 o f 5
OPERATOR TFUlNlNG PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
System: ADMINISTRATIVE
- STEPNO. STEP STANDARD EVAL COMMENTS
(* Denotes a Critical Step) S/U (Required for UNSAT evaluation)
- (# Denotes a Sequential Step)
Candidate identifies and When candidate records discrepancies and records discrepancies. 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 is correct.
Page 5 of 5
I "
OPERATOR 'TRAINING 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 ALTERNATEPATH: I X I K/A NUMBER: 2.2.6 IMPORT-GNCEFACTOR: 3.6 APPLICABLITY: RO SRO EO( R O I ] STAI-1 S R O F !
EVALUATION SETTINGMETHOD: Classroom
REFERENCES:
AD-AA-101-101, PSEG Iniplementing Procedure On The Spot Change (OTSC) Process TOOLS AND EQUIPMENT:
VALIDATED JFM COMPLETION TIME: __ 10 min TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: NIA Developed By: Date: 6/13/08 Validated By:
Date: $777/op SME or Instructor Reviewed By:
Date: 6 *zFQ~'
Date:
Approved By:
ACTUAL JPM COMPLETION TIME:
4CTUAL TIME CRITICAL COMPLETION TIME:
PERFORMED BY:
GRADE: O S A T OUNSAT REASON, IF UNSATISFACTORY:
E\'ALUATOR'S SIGNATURE: DATE:
Page 1 of 5
OPERATOR TRA.INING PROGRAM JOB PERFORMANCE MEASURE SAME:
DATE:
SYSTEM: Administrative TASK: Review an OTSC to an Implementing 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 3J45G41GE 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 Iabeled in the field.
The applicable station drawings have been checked, and the opposite labeling problem has been confirmed.
An emergent downpower at Nope Creek is scheduled to begin shortl~ after the substation is transferred.
INITIATING CUE: As the operators Supervisor, review the proposed OTSC 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 warranteci for this condition. inforni the evaluator of this.
Successful Completion Criteria:
I. 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).
for Successful Completion:
- 1. Identify that the OTSC process applies to this situation.
- 2. Identify the incorrect OTSC # during review of the OTSC.
Page 2 of 5
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
System: ADMINISTRATIVE Task: Review an 07SC t o an Implementii Procedure TEP NO STANDARD :VAL COMMENTS
(* Denotes a Critical Step) s/u (Required for UNSAT evaluation)
(# Denotes a Sequential Step)
NOTE TO EVALUATOR: IF the candidate asks for drawings or procedures with the intent of technically verifying the Component IDS, THEN cue candidate that the technical verification o f the component IDS has been performed and verified hy 2 other SROs and the candidate is to assume the labeling problem is tnie.
Candidate reviews OTSC for Provide OTSC Form F1, page 9 of 26 of SC.0P-applicability, completeness, SO.13-0002.
and accuracy.
When asked, provide a copy of AD-AA-101-101, PSEG Implementing Procedure On The Spot Change (OTSC) Process i Page 3 of 5
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
Systern : ADM IN1STRATWE Task: Review an OTSC to a n Iinplernenti Procedure TEP NO STEP STANDARD COMMENTS
- (" Denotes a Critical Step)
(# Denotes a Sequential Step)
?andidate reviews Form-1 and OTSC process x-ocedure.
(Required for UNSAT evaluation) rhe following should be noted:
- The OTSC process is appropriate for this situation. The procedure steps cannot bc perfomied as written because
?he Coinponent ID'S arc not correct The stem cue that an emergent downpnwer on Jlope Creek is waiting on completion of this substation transfer meets the intent of AD-A4- 10 1 - 101 Step 1.2 that the change is of an urgent nature.
- The OTSC No. on Fomi Fl is incorrect.
As per the O'T'SC procedure, the sequential number is the current revision number followed by the next available sequential letter, and should be 13A Candidate identifies and When candidate records discrepancies, terminate records discrepancies. JPM .
Page 4 of 5
OPERATOR TRAINING PROGRAM JOB PERFORM 4NCE MEASURE INlTlAL 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 3J45G41GE 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.
An emergent downpower at Hope Creek is scheduled to begin shortly after the substation is transferred.
INITIATING
- CUE:
As the operators Supervisor, revienr the proposed OTSC change. Determine if an OTSC is warranted for the condition. If so, reviear OTSC for completeness and accuracy. Note ani' 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
LIST PAGES CHANGED: @cp ci A'? 6 A ,
J
~ ~~~ ~~
Determine if OTSC alters intent of procedure.
Refer to AD-AA-101-101 Attachment 1, Change of Intent Criteria. IF ANY of the statements in Attachment 1 are true, THEN the OTSC changes intent of procedure...
NC & SH procedures: Salem AND HC Ops SM/CRS signatures required prior to use!
1 ,
INITIATED: T3Ci ('A, Date.)
APPROVED:
Supervisor (Print AND Sign) Date APPROVED:
(Hope Creek) Ops SMlCRS (Print AND Sign) Date APPROVED:
(Salem) Ops SMlCRS (Print AND Sign) Date SUPERVISOWDESIGNEE:
- 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 (@ work package) to Records Management by end of shift.
- 3. Provide an approved copy of OTSC Package to SponsorlProcedure Preparer by end of shift.
4 . When applicable, provide an approved 501of 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
sc.oP-so.l3-ooo2(z) 5.4 Transferring Switchin4Substation 5 Power Source TSC diesel generator will start during
_- 5.4.1 E Transferring SwitchinglSubstatiori 5 from Substation Section 8032 to Substation Section 804 I ,
THEN:
- A. ENSURE components are aligned IAW Attachment 1, Footnote (1).
___ B. OPEN 3J44G32GC Recloser using instructions provided in Attachment 2, Section 1.0.
- C. OPEN 3J45G432G Disconnect using instructions provided in Attachment 2, Section 3 -0.
3J-+& 4 I (-I-1,;,o' L b I_ D. CLOSlGWWH%?Disconnect using instructions provided in Attachment 2, Section 4.0.
- E.
.G't 56, I 3&)
CLOSE334XWKE Recloser using instructions provided in i i
Attachment 2, Section 2.0.
_- 342 l
E Transferring Switching/Substation 5 from Substation Section 8041 4.q Substation Section 8032, T&g.
ENSUB& components are aligned LAW Attachment 1, Footnote (4).
- A.
- B. OPEN 3J45G4rW Re ser using instructions provided in Attachment 2, Sed;&
- C. OPEN 3J45G132G DiscoG;c?qing ". instructions provided in Attachment 2, Section 3.0.
D. CLOSE 3J4SG432G Disconnect using i n s t w o n s provided in Attachment 2, Section 4.0. .
.i
~
E. CLOSE 3J44G32GC Recloser using instructions providea .in, Attachment 2, Section 2.0. k.
-\
\'?a, Salem CommOn Page 9 of 26 Rev. 13
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
Operators are performing SC.OP-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 3J45G41GE 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.
An emergent downpower at Hope Creek is scheduled to begin shortly after the substation is transferred.
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.
Page 5 o f 5
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION: SALEM SYSTEM: Waste Gas TASK: Authorize a Radioacti\re Gas Release Form TASK NUMBER: N1120650302 J f M NUMBER: 07-01 NRC SRO Admin A3 ALTERNATE PATH: T I WA NUMBER: 2.3.6 IMPORTANCE FACTOR: 3.8 APPLIC ABEITY: RO SRO EO[-[ R O I l STA1-I S R O F I EVALUATION SETTINGhIETHOD: Classroom
REFERENCES:
S1.OP-SO.WG-0010 Rev. 3 1 TOOLS AND EQUIPMENT:
\'&DATED JI'M COMPLETION TIME: 10 min TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: NIA Developed By: Date:
Validated By:
SME or Instructor Reviewed By:
Date: 6-29 'd Date:
Approved By:
ACTUAL JPM COMPLETION TIME:
ACTUAL TIME CRITICAL COMPLETION TIME:
PERFORMED BY:
GRADE: U S A T UUNSAT RE,ASON, IF UNSATISFACTORY:
EF'ALUATOR'S SIGNATURE: DATE:
Page 1 o f 5
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM: Waste Gas TASK: Authorize a Radioactive Gas Release Forni 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, S1 .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. Sote 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 withh 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).
Task Standard for Successful Completion:
- 1. Review Gas Release and identify that:
- a. Pre-release verification has not been initialed as being performed at step 5.2.8
- b. Attachment 2, Step 4.1, second bullet, calculated Maximum Allowable Release rate from Sectiopn 3.4 has been entered as 32 SCFM instead of the correct value of 100 scfm.
- c. Second verifier a5 directed at Step 5.1.1.C signed the Attachment 5 Section 2 in the Signatures section vs. the Independent Verification section.
Page 2 of 5
OPERATOR TRAINING PROGRAM NAME:-
JOB PEKFORMANCE MEASURE DATE:
System: ADMINISTRATIVE Task: Authorize a Rac1ioactiL.e Gas Release Form I'EP NO. STEP STANDARD COMMENTS
(" Denotes a Critical Step) (Required for UNSAT evaluation)
(# Denotes R Sequential Step)
Provide marked up S1 .OP-S0.WG-0010 to candidate.
Candidate reviews procedure I'he first error in the procedure is that the performance of the pre-release valve position verification i n Attachment 1 ,
has not heen initialed as heing performed at step 5.2 8. hut the verification HAS been performed on the Attachment l .
" The 2"" error is that the release rate which was calculated as 100 scfm and entered on Att. 2 page 2 of 6, Step 3.4 second bullet. has been incorrectly entered as 32 scfni on Att 2, page 4 of 6. step 4 1 1" bullet. (7 he release rate entercd here must be >32 scfm in order to sign off the next bullet)
I The 3rd error is that the person who performed the second verification of Att.
1 as directed hy Step 5.1.1.C, Bruce Springqicen. signed the Att. 5 Section 2.0 i n the Signatures section instead of the Independent Verification section.
CUE:
__ ~ When candidate identifies that this step has not heen sigiicd, cue candidate that the step has been signed off.
Page 3 of 5
J L
E UaJ v:
h i/;
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 release procedure, SI .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.
Page 5 of 5
OPERATOR TWINING PROGRAM JOB PERFORMANCE MEASURE STATION: SALEM SYSTEM: Emergency Plan TASK: Classify an event and complete an ICMF within the regulatory committed time limit (ESG-I)
TASK NUMBER: 1240020502 JPM NUMBER: 07-01 NRC SRO Admin A4-1 (ESG-I)
ALTERNATE PATH: WA NUMBER: 2.4.29 IMPORTANCE FACTOR: 4.4 APPLICABILITY: RO SRO EO[I R O r l STAr-1 S R O P I EVALUATION SETTINGNETHOD: Simulate (Simulator or Classroom)
REFERENCES:
Salem ECG TOOLS AND EQUIPMENT: Inform Simulator Operators - D O NOTERASE ANYPROCEDURES UNTIL THE SRO E TW UATOR APPRO KES VALIDATED JPM COMPLETION TIME: 12 minutes TIME PEFUOD IDENTIFIED FOR TIME CRlTICAL STEPS: 15 minutes Developed By:
--p G Gauding Insty;ttor+ *[ Date: 6/19/08 Validated By: GkJ CA.L SME or Instructor Date: 6 - 29 Reviewed By:
Date:
Approved By:
4CTUAL JPM COMPLETION TIME:
QCTUAL TIME CRITICAL COMPLETION TIME:
PERFORMED BY:
GRADE: U S A T UUNSAT UiASON, IF UNSATISFACTORY:
<VALUATORSSIGNATURE: DATE:
NAME:
Page 1 of 5
OPERATOR TRAINING PROGRAM JOB PERFOR.MANGE MEASURE DATE:
SYSTEM: Emerrsencv Plan TASK: Classify an event and coniplete an ICMF within the regulatory committed time limit (FAG- 1 I 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 events/paths. Ar 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. This is a time critical JPM.
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.
Task Standard for Successful Completion:
- 1. Complete the ICMF with the classification of ALERT under EAL 3.2.3.a within 15 minutes of Start Time.
Page 2 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-I)
STEP NO.
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD I EVAL SIU COMMENTS (Required for UNSAT evaluation)
Provide carididate 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 heishe is ready to assume OS duties sCUE: The regulatory commitment time clock has started 1 Reviews ECG to classify event NOTE: It is acceptable to use the laminated tables in the simulator, rather thm the FCG 2 Classifies the event Determines the classification of the event and refers to ECG Attachment 2 I
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 Classify an event and complete an ICMF within the regulatory committed time limit (ESG-1)
STEP COMMENTS STEP
(*Denotes a Critical Step) (Required for UNSAT NO. STANDARD evaluation)
(#Denotes a Sequential Step) 5 Complete the ICMF Fills out Section 11:
0 Ensures the correct Attachment 2 for ALERT 0 Time:NOW 0 Date: TODAY 0 EAI,#(s): 3.2.3.a 0 *Description of Event: Brief description capturing the major elements Fills out Section 111:
0 No release in progress w o u t Section IV:
Retrieves met data from SPDS Initials for approval to transmit
~ ~~
6 Provide the ICMF to the Primary Provides ICMF to CMl within 15 minutes of Communicator (CMl) and direct the CMl 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 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. This is a time critical JPM.
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-2)
TASK NUMBER: 1240020502 JPM NUMBER: 07-01 NRC SRO Admin A4-2 (ESG-2)
ALTERNATE PATH: 1-1 WA NUMBER: 2.4.29 IMPORTANCE FACTOR: 4.4 APPLICABILITY: RO SRO E O I RO([ STAT-[ SROI-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 IALIDATED JPM COMPLETION TIME: 12 minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: 15 minutes Developed By: G Gauding Date: 6/19/08 Date:
VaIidated By:
SME or Instructor Date: 6 -ZqHO 8 Reviewed By:
Date:
4pproved By:
raining Department 4CTUAL JPM COMPLETION TIME:
4CTUAL TIME CRITICAL COMPLETION TIME:
BY:
GRADE: SAT DUNSAT ZEASON, IF UNSATISFACTORY:
{VALUATORS SIGNATURE: DATE:
Page 1 of 5
OPERATOR TFAINING PROGRAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM: Emergency Plan TASK: ClassifL an event and complete an ICMF within the regulatory committed time limit (F,SG-7.\
TASK NUMBER: 124OO20502 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 eventsipaths. 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. This is a time critical JPM.
I /
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within adlotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
7 Task Standard for Successful Completion:
- 1. Complete the ICMF with the classificationof ALERT under EAL 3.2.2.a OR 3.2.2.b within 15 minutes of Start Time.
Page 2 of 5
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Emergency Plan TA! L.
7 .
Classify an event and complete an ICMF within the regulatory committed time limit (ESG-2)
I STEP COMMENTS STEP
("Denotes a Critical Step) EVAL (Required for UNSAT NO. STANDARD
(#Denotes a Sequential Step) SiU evaluation)
Provide candidate with "Tear-off sheet" Reviews initial conditions and EOP's (as necessary - 5 minute limit prior to starting)
- START TIME:
"Start time begins when candidate reports CUE: The regulatory commitment time clock heishe 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 simu!ator, rzther 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 Unit: 2 0 EAL#(s): 3.2.2.a OR 3.2.2.b 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-2)
STEP COMMENTS STEP EVAL (Required for UNSAT
(*Denotes a Critical Step) STANDARD NO. SiU 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): 3.2.2.a OR 3.2.2.b 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 Priniary Provides ICMF to CM 1 within 15 minutes of Communicator (CM 1) 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, arid 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 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. This is a time critical JPM.
Page 5 of 5
OPERATOR TRAINING PROGRAM JOB PERFORMANGE 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: KIA NUMBER: 2 4.29 IMPORTANCE FACTOR: 4.4 APPLICABILITY: RO SRO E O r ] ROI-1 S T A L I S R O F ]
EVALUATION SETTINGMETHOD: Simulate (Simulator or Classroom)
REFERENCES:
Salem ECG TOOLS AND EQUIPMENT: Inform Simulator Operators - DO NOT ERASE ANY PROCEDURES UNTIL THE SRO EVALUATOR APPROFES
\ALLDATED JPM COMPLETION TIME: 12 minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: 15 minutes Developed By: G Gauding Date: 6/19/08 Validated By:
Date: &b7/Qy Date: 6 24-Reviewed By:
Date:
4pproved By:
~ ~ ~~
QCTUALJPM COMPLETION TIME:
K T U A L TIME CRITICAL COMPLETION TIME:
PERFORMED BY:
GRADE: U S A T UUNSAT
=ASON, IF UNSATISFACTORY:
WALUATORS SIGNATURE: DATE:
Page 1 of 5
OPERATOR TFiAlNlNG PROGRAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM : Emergency Plan TASK: Classify an event and com.plete an ICMF within the regulatory committed time limit (ESG-3)
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 events/paths. 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. This is a time critical JPM.
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.
Task Standard for Successful Completion:
- 1. Complete the ICMF with the classification of ALERT under EAL 5.1.2.a OR 5.1.2.b within 15 minutes of Start Time.
Page 2 of 5
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Emergency Plan TASK: Classify an event and complete an ICMF within the regulatorv coniniitted time limit (ESG-3 STEP COMMENTS
- STEP
- (*Denotes a Critical Step) EVAL (Required for UNSAT NO. 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 heishe is ready to assume OS duties has started 1 Reviews ECG to classify event NOTE: It is acceptable to use the laminated tab!es in the simu!a!or, ra?her than !he 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 OR 5.1.2.b 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 7 ..
\ Classify an event and complete an ICMF within the regulatory committed time limit (ESG-3)
COMMENTS STEP (Required for UNSAT
(*Denotes a Critical Step) EVAL STANDARD evaluation)
SI'U Complete the TCMF Fills out S e c t i o d :
0 Ensures the correct Attachment 2 for ALERT 0 Time:NOW 0 Date: TODAY 0 EAL#(s): 5.1.2.a OR 5.1.2.b 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 auproval to transmit I
6 Provide the ICMF to the Primary Provides ICMF to CM1 within 15 minutes of Communicator (CM 1) and direct the CM I to START TIME implement ECG Attachment 6 COMPLETION TIME:
I 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 oEall 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 prorsedures 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. This is a time critical JPM.
Page 5 of 5
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION: SALEM SYSTEM: ADMl NlSTRATlVE TASK: Calculate Shutdown Margin TASK NUMBER: N1200030301 JPM NUMBER: 07-01 NRC RO Adnnin A1 -1 ALTERNATE PATH: K!A NUMBER: 2.1.25 IMPORTANCE FACTOR: 2.8 APPLICABILITY: RO SRO E O 1 1 R O m STAr-1 S R O l I EV ALU AT1ON SETTlNGIMETHOD : Classroom
REFERENCES:
SC.RE-ST.ZZ-O002(Q), Rev. 17 SHUTDOWN MARGIN CALCULATION S I .RE-RA.ZZ-O016(Q),Rev. 1 CURVE BOOK TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION TIME: 13 min TIME PERIOD IDEN TlFlED FOR TIME CRITICAL STEPS: 40 minutes Developed By: - G Gaudinn -
Date: 6/12/08 In tructor Date: b- e(f-c)&
Validated By:
SME or Instructor Reviewed By:
Date: 6*zs-&
Date:
Approved By:
ACTUAL JPM COMPLETION TIME:
ACTUAL TIME CRITICAL COMPLETION TIME:
PERFORMED BY:
GRADE: U S A T OUNSAT REASON, IF UNSATISFACTORY:
EVALUATORS SIGNATURE: DATE:
Page 1 o f 6
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM: Ad ministrative TASK: Calculate Shutdown Margin TASK NUMBER: N1200030301 INITIAL CONDITIONS: Unit 1 Reactor Power is 100%, ARO. Current boron concentration is 800 ppm. Current core burnup is 12,300 EFPH.
INITIATING CUE: Control Rod 1 D5 has been declared INOPERABLE at 1 0 0 0 today due to not moving during a rod exercise test. You have been directed to perform a Shutdown Margin Calculation I A W SC.RE-ST.ZZ-0002 to satisfy the action requirement of TSAS 3.1.3. I The current time is 1020.
This is a time critical JPM. Time will commence when you are provided with the applicable procedures.
I 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).
Task Standard for Successful Completion:
Page 2 o f 6
OPERATOR TRAINING PROGRAM JOB PERFORM.ANCE MEASURE DTTIAL QZXJNDITIONS:
Unit 1 Reactor Power is 1OO%, ARO. Current boron concentration is 800 ppm.
Current core burnup is 12,300 EFPH.
IMTIATING
- CUE:
Control Rod 1 D5 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 IAW SC.HE-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 o f 6
S c. R E - S T . Z G )
ATTACHMENT 3 SHUTDOWN MAJXGIN VEIIIFICATION FOR MODES 1 OR 2 Page 2 of 3 SALEM UNIT 4.0 PROCEDURE 4.1 CRITICAL CONDITIONS 4.1.1 POWERLEVEL 4.1.2 BORON CONCENTRATION 800 ppm 4.1.3 CONTROL BANK P o S ~ I o ~ B& 9 at ~ L Z G steps 4.1.4 BURNUP 1 L,300 MwD/MTU orEFPK 4.1.5 # OF INOPERABLE RODS ' rods 4.2 CALCULATION OF ROD WORTH 4.2.1 TOTAL, COhTROL BANK WORTH ( F i p e 15)
I-, 3305.pcm mz33io j 4.2.2 TOTAL, SHUTDOWN BANK WORTH (Figure 16) l-, j'733 pcm (-3-725--3'7 35 4.2.3 MOST REACTIVE STUCK ROD WORTH -7% o pcm (-735 -*zlq5/)
(Figure 14Rable I) 4.2.4 INOPERAElLEROD(s)WORTH I x '7Lt6 =
Item4.1.5 Item 4.2.3 4.2.5 INTEGRAL ROD WORTH INSERTED 0 pcm (Figure 2C(Table 1-7) or 2A(Table 1-8))
4.2.6 TRIPPABLE ROD WORTH 4.3 CALCULATION OF SDM 4.3.1 TRZPPABLE ROD WORTH (Item 4.2.6) 5555 pcm ( - 5 5 % - * ~ ~ 7 S , j 4.3.2 TEN PERCENT ROD WORTH PENALTY LW pcrn (bzq- LYI)
( 3SJ5 + 3'?3u - -730 )xO.lO=
(Figure 15) (Figure 16) (lten14.2.3) 4.3.3 POWER DEFECT (Figure 17klTable 2-1) 7-333 pcm 4.3.4 SDM (Item4.3. ]+Item 4.3.2iItem 4.3.3) =
&5555+ & L j 3 i 23.Q)
Salem Common Page 22 of 31 Rev. 17
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION: SALEM SYSTEM: ADMINISTRATIVE TASK: Verify qualifications prior to assuming Licensed Operator Duties TASK NUMBER: N123005030 1 JPM NUMBER: 07-01 NRC RO Admin A1 -2 ALTERNATE PATH: WA NUMBER: 2.1.3 IMPORTANCE FACTOR: 3.0 APPLICABILITY: RO SRO E O I I R O E 1 STAl-1 S R O r 1 EVALUATION SETTINGAPIETHOD Classroom
REFERENCES:
OP-AA-112-101, Rev. 2 Shift Turnover and Relief TOOLS AND EQUIPMENT: Computer with LAN Access IALIDATED JPM COMPLETION TIME: 2 min TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: NIA Developed By: G Gaudine Date: 6/12/08 Instructor Date:
Validated By:
SMEWnstructor Date:
Reviewed By: *E- - -
Date:
Approved By:
w g Department ACTUAL JPM COMPLETION TIME:
ACTUAL TIME CRITICAL COMPLETION TIME:
PERFORMED BY:
GRADE: U S A T OUNSAT REASON, IF UNSATISFACTORY:
EVALUATORS SIGNATURE: DATE:
Page 1 o f 4
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM: Administrative TASK: Verify qualifications prior to assuming Licensed Operator Duties TASK NUMBER: 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).
Task Standard for Successful Completion:
- 1. Determine from Site LAN that status of qualification to assume Reactor Operator duty is RED.
Page 2 of 5
OPEMTOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
System: ADMINISTRATIVE Task: Verify qualifications prior to assuming Licensed Operator Duties TEP NO STEP STANDARD COMMENTS
- (* Denotes a Critical Step)
(# Denotes a Sequential Step)
Note: Included with this JPM is a screen shot of the SAP screen showing all the (Required for UNSAT evaluation) individual quals that make up the GREEN 1305 Reactor Operator qualification.
Identification of any single component feeding into the GREEN qual is sufficient to determine that the candidate is NOT qualified to assume the Reactor Operator duty.
I 1 Logs onto LAV.
2 I Clicks on Qualifications on PSEG Nuclear Home Page.
3 1 Clicks on Salem 4A Performs either actions under A or B A.
Selects Org Unit Salem I L O T . Selects Select Person and their name. Identifies qual Nuclear Control operator Qual Rr PWR RO License as NOT QUALIFIED.
Page 3 of 5
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
System: ADMINISTRATIVE Task: Verify qualifications prior to assuming- Licensed Operator Duties STEP STANDARD EVAL COMMENTS
(* Denotes a Critical Step) s/u (Required for UNSAT evaluation)
(# Denotes a Sequential Step)
- 4B B.
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 4 of 5
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
INITIATING CUE:
You are the oncoming Reactor Operator. Verify you are qualified to assume the position of Reactor Operator.
Page 5 o f 5
OPER4TOR TRAINING PROGRAM JOB PERFOKRWNCE MEASURE STATION: SALEM SYSTEM: Adniin TASK: Calculate actual RCS subcooling during performance of LOCA- 1 TASK NUMBER: NO 170030501 JPM NIJMBER: 07-01 NRC RO Admin A2 ALTERNATE PATH: 1x 1 KJA NUMBER: 2.2.44 IMPORTANCE FACTOR: 4.2 APPLICABILITY: RO SRO E O 1 1 R O I F ] S T A T ] S R O W I EVALUATION SETTINGMETHOD: Simulator- STATIC 2-EOP-CFST, Rev. 25 REFERENCES : 2-LOCA-1, Rev. 28 TOOLS AND EQUIPMENT: None
\'ALIDATED JPM COMPLETION TIME: 10 min TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: NIA Developed By: G Gauding Date: 6/9/08 Instructor Date: 6/11/08 Validated By: S Zane SME or Instructor Date: 6/29/08 Reviewed By: J Garecht Operations Representative Date: 6/29/08 4pproved By: M Straubmuller Training Department 4CTUAL JPM COMPLETION TIME:
4CTUAL TIME CRITICAL, COMPLETION TIME:
GRADE:
PERFORMED BY:
I S A T UUNSAT IEASON, IF UNSATISFACTORY:
WALUATOR'S SIGNATURE: DATE:
OPERATOR TItliIRING PROGRAM JOB PERFORRI[ANCI: MEASURE NAME:
DATE:
SYSTEM: Aclmin TASK: Calculate actual RCS subcooling during performance of LOCA- I TASK NO170030501 NUMBER:
SIMULATOR SETUP IC- 171 Post Trip and SI from 1,232 gpm LOCA AN0099 SER 099 Fails C6 Containment Pressure High.
VC0311A cont Pressure Channle I fails to 55 psig.
O/R A801 Channel [ Containment Pressure All these failures are to force the A SMM into adverse without any real indication why, and serves as the basis for the CRS to direct a Iiianual calculation of Subcooling INITIAL CONDITIONS:
The Rx was manually tripped from 100% power, and a manual Safety Injection initiated due to indications of a LOCA.
Abnormal conditions include:
- 1. Containment Pressure Channel I is reading 0 psig with all the other channels reading -3.5 psig.
- 2. Containment Pressure Channel I Hi-Hi Pressure Bistable is lit on 2RP4.
- 3. The Subcooling Margin Monitor Channels are displaying different values of subcooling.
INITIATING CUE:
The CRS directs you to calculate actual subcooling IAW OHA D-40 SUBCLG CI-I A MARGIN LO ARP.
OPERATOR TFUIIVIIVG PROGRAM JOB PERFORMLANCE MEASURE 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).
Task Standard for Successful Completion:
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Adrnin TASK: Calculate actual RCS subcooling during performance of LOCA- 1 STEP COMMENTS STEP (*Denotes a Critical Step) EVAL (Required for UNSAT NO. (#Denotes a Sequential Step) STANDARD Evaloation)
Operator refers to OHA D-40 3.1 CONFIRM loss of Subcooling Margin Stem cue states to calculate subcooling.
using one or more of the following:
- SMM Channel A and B Recorders 1F candidate only reads subcooling
~-
on 2CC2 number off channel they think is valid,
- SMM Channel A and B Monitors THEN Cue: The CRS docs not think the o n 2RP4 Subcooling Margin Monitor Channels are
- DETERMINE Subcooling Margin valid. C'alculate actuai subcooiing IAW using Table A or R of 2-EOP- the ARP.
CFST- 1.
Tablc A of CFST-1 is for NORMAL Containment conditions which are containment pressure< 4 psig, and containment radiation < 1E5 Whr read on 2R44A or 2R44B located on 2RP1.
Containment pressure is 3.1 psig as read on 2CC1.
'I'able B is for ADVERSE containment conditions which are containment pressure >4 psig or containment radiation
>1E5 WHr.
Containment radiation will be well below 1E5 WHr, and the simulator is in freeze with containment pressure below 4 psig.
Page 4 o f 6
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Admin TASK: Calculate actual RCS subcooling during performance of LOCA- 1 STEP COMMENTS STEP ("Denotes a Critical Step) EVAL (Required for UNSAT NO. (#Denotes a Sequential Step) STANDARD SILJ Eva I ua t i on)
Candidate selects Table A, and records applicable data on Table D as directed at the bottom of the page of Table A.
Time: Current time CFST Table Used: A RCS pressure from PT-405: 1,425 psiig (PT-403 is reading off scale low)
Tsat: 570 deg RCS Temperature: 548 Highest CET MUST be used per Table D, riot Tavg, Tc, or Th (can be read from SGTR computer screen or CE'T from Main Page on computer.
Subcooling: 22 deg Once candidate has provided subcooling, state JPM is complete Page 5 of 6
JOB PEIWORR.1ANCE MEASURE v
INITIAL CONDITIONS:
The Rx was manually tripped from 100% power, and a manual Safety Injection initiated due to jndications of a LOCA.
,4bnonnal conditions include:
I . Containment Pressure Channel I is reading 0 psig with all the other channels reading -3.5 psig.
- 2. Containment Pressure Channel I Hi-Hi Pressure Bistable is lit on 2W4.
- 3. The Subcooling Margin Monitor Channels are displaying different values of subcooling.
INITIATING CUE:
The CRS directs you to calculate actual subcooling IAW OHA D-40 SUBCLG CH A MARGIN LO Alarm Response Procedure.
Page 6 of 6
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION: SALEM SYSTEM: ADMINISTRATIVE TASK Perform Duties of Secondary Comnlunicator During an Alert TASK NUMBER: N1240 100501 JPR.1 NUMBER: 07-01 NRC RO Admin A4 ALTERNATE PATH: WA NUMBER: 2.4.39 IMPORTANCE FACTOR: 3.3 APPLICABILITY: RO SRO E O 1 1 R O W 1 STAr-1 SRO1-1 EVALUATION SETTINGMETHOD: Simulator
REFERENCES:
Salem ECG, Attachment 8 Secondary Communicator Log TOOLS AND EQUPMENT: None VALIDATED JPM COMPLETION TIME: 8 min TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: NIA Developed By: G Gaudine
,.I Instructor Validated By:
SME or Instructor Reviewed By:
Approved By:
Training Department ACTUAL JF'M COMPLETION TIME:
ACTUAL TIME CRITICAL COMPLETION TIME:
PERFORMED BY:
GRADE: U S A T UUNSAT REASON, IF UNSATISFACTORY:
E\',QLUATOR'S
- 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 SIMULATOR OPERATOR CALL THE NRC OPE,RATIONS CENTER OK LAND LINE 1-301-951-0550 BEFORE STARTING JPMS TO INFORM THEM ERDS WJLL BE ACTWATED DURING EXAM. PLACE FOLLO\VUP CALL AFTER LAST RO HAS PERFORMED JPM.
ENSURE niodem in siniulator computer room, on shelf above MST desktop is turned ON.
Reset simulator to MODE 3 HSB IC, and place simulator in RUN.
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 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 a.llotted time
- 4. JPM completed within validated time, C'ompletion time may exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).
Task Standard for Successful Completion:
- 1. Complete ECG Attachment 6
- 2. Activate ERDS
- 3. Terminate ERDS.
Page 2 of 8
OPERATOR TRAINING PROGRAM NAME:-
JOB PERFORMANCE MEASURE DATE:
System: ADMINISTRATIVE Task: Verify qualifications prior to assurning Licensed Operator Duties
~ ~~
STEP STEP STANDARD COMMENTS
-NO. (* Denotes a Critical Step)
(# Denotes R Scqaential Stcp) rovide a copy of ECG Attachment 8.
(Required for UNSAT evaluation)
____ _ _ _ _ _ ~
Candidatefills out Attachment 8 by:
- 1. Printing name
- 2. Circles ALERT and circles CM2.
A. 1 IBTAIN a copy of Attachment 6 and Cue Primary Communicator does not ASSIST 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 1 AC Township Appendix 1 notification to LAC Police (NETS X 5404 or 856-935-7300)
Township Police contact, arid records and provide the following message.. .
contact name and time.
Simulator Operator respond to phone call as LAC Police Dispatch Sergeant OMallev.
Page 3 of 8
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
System: ADMINISTRATIVE Task: Verify qualifications prior to assuming- Licensed Operator Duties smr STANDARD EVAL COMMENTS
(* Denotes a Critical Step) s/u (Required for UNSAT evaluation)
(# Denotes a Sequential Step)
- 2. IF Bridge construction i s 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 Returns to step 3.
page 1 of this Attachment.
A.3.
IIIRECT the Shift Rad Pro Tech X2644 Candidate contacts Kad Pro and provides to implement SCEP-EP.ZZ-0301 direction and records contact person and SRPT Response. time.
Cue: Call the HP Supervisor _^I -____
A.4.a For an ALERT
_____- or higher Emergency.. . Cue: The WCC Supervisor is the OSC Coordinator.
Page 4 of 8
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
Sy stern : ADM IN1STRATIVE
- STEP smP STANDARD EVAL COiCXMENTS NO. ( Denotes a Critical Step) s/u (Required for UNSAT evaluation)
- (# Denotes a Sequential Step)
Candidate uses SPDS display to activate 1 CLICK <ERDS> button ERnS by making proper clicks and
- 2. CLICK<Initiate> button verifying response.
3 . CHECK for the following status : Cue: After candidate has clicked ERDS Active Initiate, give ihe caiididatc :I;c LINK Dialing Modem >Link completed NRC data sheet and direct Active them to fax it to the NRC.
Candidate locates correct Fax machine, and points out the tirnup B button .
Page 5 of 8
OPER TOR TFWINING PROGRAM N ME:
JOB PERFORMANCE MEASURE DATE:
System: ADMTNISTRATIVE Task: Verify qualifications prior to assuming Licensed Operator Duties S1'EP STEP STANDARD COMMENTS
-NO. (" Denotes a Critical Step)
(# Denotes a Seqiiential Step)
Simulator Operator: After candidate has faxed NRC data sheet, call the desk (Required for UNSAT evaluation) phone and say the following:
This is Anderson Cooper calling from Candidate does N O T give plant in forma ti on to caller .
C'NN headquarters in Atlanta. We have received a report that the Salem 2 Attachment 8 CAUTION states, reactor has experienced a Rx accident "('ommuiiicators are NOT authorized to atid ihe core ISiiieitiiig. Caii y i i ~give release any information t o the Newb me an update on the current condition of Media."
Salem Unit 2?"
Candidate niay read either Attachment 8, section C, Incoming Calls, 3, a OR B, OR tells them he cannot provide any information.
CUE: If asked, state the ENC is activated.
CUE: Once ERIIS is activated, direct candidate as NRC Operations Center to Terminate ERDS transmission.
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OPERATOR TRAINING PROGRAM NAME:-
JOB PERFORMANCE MEASURE DATE:
System: ADMINISTRATIVE Task: Verify qualifications prior t o assuming 1,icenscd Operator Duties
- ~~ ~ ~~
I I STEP STEP STANDARD EVAL COMMENTS
-NO.
c .4
(" Denotes a Critical Step)
(# Denotes a Sequential Step)
When directed by the NRC to TERMrNATE ERDS transmission, s/u (Required for UNSAT evaluation)
THEN GO TO any SPDS terminal of the affected unit PROCEED as f011OWS
- a. CLICK <ERDS> button Candidate uses SPDS display to terniinate b, CI,ICK<Term ina te> but ton ERDS by making proper clicks and
- c. CHECK for the following verify-irigrespii"".
status:
ERDS Inactive IJNK Not Connected
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OPERATOR n u m r m PROGRAM JOB PERFORMANCE MEASURE 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 CIIE:
You are the Secondary Communicator. Perform Salem ECG Attachment 8.
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