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:
TASK NUMBER:
N 123005030 1 JPM NUMBER:
Verify qualifications of workers prior to assigning work to them 07-01 NRC SRO Admin Al-1 ALTERNATE PATH:
APPLICABILITY:
Eo 0 I WA NUMBER:
IMPORTANCE FACTOR:
2.1.5 3.9 RO SRO 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 6 29 0 S Reviewed By:
Date:
4pproved By:
4CTUAL JPM COMPLETION TIME:
4CTUAL TIME CRITICAL COMPLETION TIME:
PERFORMED BY:
GRADE: O S A T D U N S A T
=AS ON, IF UNSATISFACTORY :
WALUATORS SIGNATURE:
DATE:
Page 1 of5
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.
- 4.
All time-critical steps completed within allotted time JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made (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 of5
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE I
System: ADMINISTRATIVE Task:
Verify qualifications of workers prior to assigning work lo them TEP NO -
1 2
3 4A
~~~
STEP
( Denotes a Critical Step)
(# nenotes a Sequential Step) erforms actions under A, 3. or C.
STANDARD Logs onto LAN.
Clicks on Qualifications on PSEG Nuclear Home Page.
~
Clicks on Salem Candidate may use any of the following mcthnds (AB, 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.
CVAL s/u
~-
NAME:
DATE:
COMMENTS (Required for UNSAT evaluation)
Page 3 of 5
OPERATOR TRAlNlNG PROGRAM JOB PERFORMANCE MEASURE System: NIMTNISTRATIVE Task:
Verify qualifications of workers prior to assigning work to them I'EP NO -
4B STEP
(" Denotes a Critical Step)
(# Denotes a Sequential Step)
STANDARD B.
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.
NAME:
DATE:
~~
COMMENTS (Required for UNSAT evaluation)
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:
TASK NUMBER:
N1150880502 Review calculated Head vent time in FRCI-3 07-01 NKC SKO Admin A1-2 I JPM NUMBER:
ALTERNATE PATH:
R0 n WA NUMBER:
2.1.20 IMPORTANCE FACTOR:
4.6 RO SRO STAr-1 S R O F I EVALUATION SETTINGMETHOD:
Classroom
REFERENCES:
TOOLS AND EQUIPMENT:
VALIDATED JPM COMPLETION TIME:
TIME PERIOD IDENTIFIED FOR TJME CRITICAL STEPS:
2-FRP-FRCI-3, Response to Void in Rx Vessel, Rev. 25 5 min N/A Developed By:
Validated By:
Reviewed By:
Approved By:
G Gauding SME or Instructor Date:
6/13/08 Date: 6-z?
ACTUAL JPM COMPLETION TIME:
ACTUAL TIME CRITICAL COMPLETION TIME:
PERFORMED BY:
GRADE: D S A T D U N S A T REASON, IF UNSATISFACTORY:
I EVALUATORS SIGNATURE:
DATE:
Page 1 of 5
OPERATOR JRAl N i NG 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.
- 3.
All sequential steps completed in order 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
System: ADMINISTRATIVE OPERATOR TFUlNlNG PROGRAM JOB PERFORMANCE MEASURE STEPNO.
STEP STANDARD EVAL COMMENTS
(* Denotes a Critical Step)
S/U (Required for UNSAT evaluation)
(# Denotes a Sequential Step)
Candidate identifies and records discrepancies.
When candidate records discrepancies and corrects them, terminate JPM.
NAME:
DATE:
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-GNCE FACTOR:
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 Date: $777/op Date:
Validated By:
6 *zFQ~'
SME or Instructor Reviewed By:
Date:
Approved By:
ACTUAL JPM COMPLETION TIME:
4CTUAL TIME CRITICAL COMPLETION TIME:
PERFORMED BY:
GRADE: O S A T O U N S A T 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.
3
- 4.
All sequential steps completed in order All time-critical steps completed within allotted time JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made (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
System: ADMINISTRATIVE Task:
Review an 07SC t o an Implementii
- VAL s / u TEP NO
(* Denotes a Critical Step)
(# Denotes a Sequential Step)
COMMENTS (Required for UNSAT evaluation)
Candidate reviews OTSC for applicability, completeness, and accuracy.
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE Procedure STANDARD 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.
Provide OTSC Form F1, page 9 of 26 of SC.0P-SO.13-0002.
When asked, provide a copy of AD-AA-101-101, PSEG Implementing Procedure On The Spot Change (OTSC) Process NAME:
DATE:
i Page 3 of 5
Sy s tern :
Task:
ADM IN1 STRAT WE Review an OTSC to an Iinplernenti TEP NO -
STEP
(" Denotes a Critical Step)
(# Denotes a Sequential Step)
Candidate identifies and records discrepancies.
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:
DATE:
Procedure STANDARD
?andidate reviews Form-1 and OTSC process x-ocedure.
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 When candidate records discrepancies, terminate JPM.
COMMENTS (Required for UNSAT evaluation)
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
? 6 LIST PAGES CHANGED: @cp ci A' 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 are true, THEN the OTSC changes intent of procedure...
NC & SH procedures: Salem AND HC Ops SM/CRS signatures required prior to use!
1 T3Ci ('A, Date.)
INITIATED:
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.
- 2.
- 3.
- 4.
- 5.
Initiate a Notification to responsible procedure group to perform post-implementation review of OTSC upon final Ops SM/CRS approval.
Provide an approved copy of OTSC Package (@ work package) to Records Management by end of shift.
Provide an approved copy of OTSC Package to SponsorlProcedure Preparer by end of shift.
When applicable, provide an approved 501 of OTSC Package for Control Room Console( s ).
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.
Notification No:
COMPLETED BY:
Supervisor/Designee Extension Date
sc.oP-so.l3-ooo2(z) 5.4 Transferring Switchin4Substation 5 Power Source L b 1 o',;,
i i
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, Section 1.0.
Salem
- C.
OPEN 3J45G432G Disconnect using instructions provided in, Section 3 -0.
3J-+& 4 I (-I-I_
D.
CLOSlGWWH%?Disconnect using instructions provided in, Section 4.0.
.G't 56, I 3&)
- E.
CLOSE334XWKE Recloser using instructions provided in, Section 2.0.
342 E Transferring Switching/Substation 5 from Substation Section 8041 4.q Substation Section 8032, l...
T&g.
A.
B.
C.
D.
E.
~
CommOn ENSUB& components are aligned LAW Attachment 1, Footnote (4).
OPEN 3J45G4rW Re, Sed;&
OPEN 3J45G132G DiscoG;c?qing instructions provided in, Section 3.0.
CLOSE 3J4SG432G Disconnect using i n s t w o n s provided in, Section 4.0.
CLOSE 3J44G32GC Recloser using instructions providea.in,, Section 2.0.
ser using instructions provided in i
- k. '-.
Page 9 of 26
-\\
\\'?a, 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 of5
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION:
SALEM SYSTEM:
Waste Gas TASK:
Authorize a Radioacti\\re Gas Release Form TASK NUMBER:
N1120650302 JfM NUMBER:
07-01 NRC SRO Admin A3 ALTERNATE PATH: TI WA NUMBER:
2.3.6 IMPORTANCE FACTOR:
3.8 APPLIC ABEITY:
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 SME or Instructor Developed By:
Date:
Validated By:
Date: 6-29 'd Date:
Reviewed By:
Approved By:
ACTUAL JPM COMPLETION TIME:
ACTUAL TIME CRITICAL COMPLETION TIME:
PERFORMED BY:
GRADE: U S A T U U N S A T RE,ASON, IF UNSATISFACTORY:
EF'ALUATOR'S SIGNATURE:
DATE:
Page 1 of5
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.
Review S1.OP-SO.WG-0010, for release approval. Sote any discrepancies in the comments section of the procedure.
INITIATING CUE:
Successful Completion Criteria:
- 1.
All critical steps completed
- 2.
- 3.
- 4.
All sequential steps completed in order All time-critical steps completed withh allotted time 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 JOB PEKFORMANCE MEASURE I'EP NO.
NAME:-
DATE:
STEP
(" Denotes a Critical Step)
(# Denotes R Sequential Step)
System: ADMINISTRATIVE Task:
Authorize a Rac1ioactiL.e Gas Release Form I
Provide marked up S1.OP-S0.WG-0010 to candidate.
STANDARD Candidate reviews procedure I'he first error in the procedure is that the performance of the pre-release valve position verification in 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)
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 in 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.
COMMENTS (Required for UNSAT evaluation)
Page 3 of 5
J L.
E aJ U
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:
TASK NUMBER:
1240020502 Classify an event and complete an ICMF within the regulatory committed time limit (ESG-I)
JPM NUMBER:
07-01 NRC SRO Admin A4-1 (ESG-I)
ALTERNATE PATH:
WA NUMBER:
2.4.29 APPLICABILITY:
4.4 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:
VALIDATED JPM COMPLETION TIME:
Inform Simulator Operators -DO NOTERASE ANYPROCEDURES UNTIL THE SRO E TW UATOR APPRO KES 12 minutes TIME PEFUOD IDENTIFIED FOR TIME CRlTICAL STEPS:
15 minutes Developed By:
G Gauding Date:
6/19/08
--p Insty;ttor+
- [
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 U U N S A T UiASON, IF UNSATISFACTORY:
<VALUATORS SIGNATURE:
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
.JOB PERFORMANCE MEASURE SYSTEM:
Emergency Plan TASK:
Classify an event and complete an ICMF within the regulatory committed time limit (ESG-I) 0 Unit: 2 0
EAL#(s): 3.2.3.a 0
Time:NOW 0
Date: TODAY 0
Initials as EC STEP NO.
I 1
2 3
4 STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
Provide carididate with Tear-off sheet
- START TIME:
- Start time begins when candidate reports heishe is ready to assume OS duties Reviews ECG to classify event Classifies the event Fills out Section A of the Attachment Call communicators to the Control Room NAME:
DATE:
STANDARD I EVAL SIU Reviews initial conditions and EOPs (as necessary - 5 minute limit prior to starting) s-CUE: The regulatory commitment time clock has started NOTE: It is acceptable to use the laminated tables in the simulator, rather thm the FCG Determines the classification of the event and refers to ECG Attachment 2 Pages communicators CUE: I am the Primary Communicator COMMENTS (Required for UNSAT evaluation)
Page 3 of 5
OPERATOR TRAINING PROGRAM NAME:
DATE:
JOB PERFORMANCE MEASURE SYSTEM:
Emergency Plan Classify an event and complete an ICMF within the regulatory committed time limit (ESG-1)
STEP NO.
5 6
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
Complete the ICMF
~
~~
Provide the ICMF to the Primary Communicator (CMl) and direct the CMl to implement ECG Attachment 6 STANDARD 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 Provides ICMF to CMl within 15 minutes of START TIME COMPLETION TIME:
Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete" COMMENTS (Required for UNSAT evaluation)
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:
TASK NUMBER:
1240020502 Classify an event and complete an ICMF within the regulatory committed time limit (ESG-2)
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
O I
RO([
STAT-[
SROI-EVALUATION SETTINGMETHOD:
Simulate (Simulator or Classroom)
REFERENCES :
Salem ECG TOOLS AND EQUIPMENT:
IALIDATED JPM COMPLETION TIME:
Inform Simulator Operators - DO NOT ERASE ANY PROCEDURES UNTIL THE SRO EVALUATOR APPROVES 12 minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
15 minutes Developed By:
G Gauding Date:
6/19/08 Date:
Date: 6 -ZqHO 8
VaIidated By:
SME or Instructor Reviewed By:
Date:
4pproved By:
raining Department 4CTUAL JPM COMPLETION TIME:
4CTUAL TIME CRITICAL COMPLETION TIME:
BY:
GRADE:
SAT D U N S A T 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 classification of 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 JOB PERFORMANCE MEASURE SYSTEM:
Emergency Plan TA! I 7.
L.
Classify an event and complete an ICMF within the regulatory committed time limit (ESG-2)
STEP NO.
1 2
3 4
STEP
("Denotes a Critical Step)
(#Denotes a Sequential Step)
Provide candidate with "Tear-off sheet"
- START TIME:
"Start time begins when candidate reports heishe is ready to assume OS duties Reviews ECG to classify event Classifies the event
~~
Fills out Section A of the Attachment Call communicators to the Control Room STANDARD Reviews initial conditions and EOP's (as necessary - 5 minute limit prior to starting)
CUE: The regulatory commitment time clock has started NOTE: It is acceptable to use the laminated tables in the simu!ator, rzther than the ECG Determines the classification of the event and refers to ECG Attachment 2 (ALERT)
Unit: 2 0
EAL#(s): 3.2.2.a OR 3.2.2.b 0
Time:NOW 0
Date: TODAY 0
Initials as EC Pages communicators CUE: I am the Primary Communicator NAME:
DATE:
EVAL S iU COMMENTS (Required for UNSAT evaluation)
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 NO.
5 6
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
Complete the ICMF Provide the ICMF to the Priniary Communicator (CM 1) and direct the CM1 to implement ECG Attachment 6 STANDARD 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 Provides ICMF to CM 1 within 15 minutes of START TIME COMPLETION TIME:
EVAL SiU Terminating Cue: Repeat back message from the operator on the status of the JPM, arid then state "This JPM is complete" COMMENTS (Required for UNSAT evaluation)
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:
TASK NUMBER:
1240020502 Classify an event and complete an ICMF withm the regulatory committed time limit (ESG-3)
JPM NUMBER:
07-01 NRC SRO Admin A4-3 (ESG-3)
ALTERNATE PATH:
KIA NUMBER:
2 4.29 APPLICABILITY:
4.4 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:
\\ALLDATED JPM COMPLETION TIME:
Inform Simulator Operators - DO NOT ERASE ANY PROCEDURES UNTIL THE SRO EVALUATOR APPROFES 12 minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
15 minutes Date:
6/19/08 G Gauding Developed By:
Date: &b7/Qy Validated By:
Date: 6 24-Reviewed By:
Date:
4pproved By:
~
~
~~
QCTUAL JPM COMPLETION TIME:
KTUAL TIME CRITICAL COMPLETION TIME:
PERFORMED BY:
GRADE: U S A T U U N S A T
=ASON, IF UNSATISFACTORY:
WALUATORS SIGNATURE:
DATE:
Page 1 of 5
OPERATOR TFiAlNlNG PROGRAM JOB PERFORMANCE MEASURE SYSTEM :
TASK:
TASK NUMBER:
INITIAL NAME:
DATE:
Emergency Plan Classify an event and com.plete an ICMF within the regulatory committed time limit (ESG-3) 1240020502
- 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 JOB PERFORMANCE MEASURE SYSTEM:
Emergency Plan TASK:
Classify an event and complete an ICMF within the regulatorv coniniitted time limit (ESG-3 STEP NO.
1 2
3 4
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
Provide candidate with Tear-off sheet
- START TIME:
- Start time begins when candidate reports heishe is ready to assume OS duties Reviews ECG to classify event Classifies the event Fills out Section A of the Attachment Call communicators to the Control Room STANDARD Reviews initial conditions and EOPs (as necessary - 5 minute limit prior to starting)
CUE: The regulatory commitment time clock has started NOTE: It is acceptable to use the laminated tab!es in the simu!a!or, ra?her than !he ECG Determines the classification of the event and refers to ECG Attachment 2 (ALERT) 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 Pages communicators CUE: I am the Primary Communicator NAME:
DATE:
EVAL siu COMMENTS (Required for UNSAT evaluation)
Page 3 of 5
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
\\.
Classify an event and complete an ICMF within the regulatory committed time limit (ESG-3)
STEP
(*Denotes a Critical Step)
Complete the TCMF I
6 Provide the ICMF to the Primary Communicator (CM 1 ) and direct the CM I to implement ECG Attachment 6 I
STANDARD Fills out Sectiod:
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 Provides ICMF to CM1 within 15 minutes of START TIME COMPLETION TIME:
NAME:
DATE:
EVAL SI'U COMMENTS (Required for UNSAT evaluation)
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 APPLICABILITY:
2.8 RO IMPORTANCE FACTOR:
SRO E O 1 1 R
O m
STAr-1 S R O l I EV ALU AT1 ON SETTl N GIM ETH OD :
Classroom REFERENCES :
TOOLS AND EQUIPMENT:
None SC.RE-ST.ZZ-O002(Q), Rev. 17 SHUTDOWN MARGIN CALCULATION S I.RE-RA.ZZ-O016(Q), Rev. 1 CURVE BOOK VALIDATED JPM COMPLETION TIME:
13 min TIME PERIOD IDEN TlFlED FOR TIME CRITICAL STEPS:
40 minutes Developed By:
G Gaudinn 6/12/08 Date:
In tructor Date:
b-e(f-c)&
SME or Instructor Date: 6*zs-&
Validated By: &
Reviewed By:
Date:
Approved By:
ACTUAL JPM COMPLETION TIME:
ACTUAL TIME CRITICAL COMPLETION TIME:
PERFORMED BY:
GRADE:
U S A T O U N S A T REASON, IF UNSATISFACTORY:
EVALUATORS SIGNATURE:
DATE:
Page 1 of6
SYSTEM:
TASK:
TASK NUMBER:
INITIAL CONDITIONS:
I Successful Completion Criteria:
- 1.
All critical steps completed
- 2.
- 3.
- 4.
All sequential steps completed in order All time-critical steps completed within allotted time JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).
INITIATING CUE:
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:
DATE:
Ad mi nistrative Calculate Shutdown Margin N1200030301 Unit 1 Reactor Power is 100%, ARO. Current boron concentration is 800 ppm. Current core burnup is 12,300 EFPH.
Control Rod 1 D5 has been declared INOPERABLE at 1000 today due to not moving during a rod exercise test. You have been directed to perform a Shutdown Margin Calculation IAW 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.
Task Standard for Successful Completion:
Page 2 of6
OPERATOR TRAINING PROGRAM JOB PERFORM.ANCE MEASURE DTTIAL QZXJNDITIONS:
Unit 1 Reactor Power is 1 OO%, 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 to not moving during a rod exercise test.
Shutdown Margin Calculation IAW SC.HE-ST.ZZ-0002 to satisfy the action requirement of TSAS 3.1.3.1 You have been directed to perform a The current time is 1020.
This is a time critical JPM. Time will commence when you are provided with the applicable procedures.
Page 6 of6
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 I-, 3305.
pcm mz33io j 4.2.1 4.2.2 4.2.3 TOTAL, COhTROL BANK WORTH (Fipe 15)
TOTAL, SHUTDOWN BANK WORTH (Figure 16)
MOST REACTIVE STUCK ROD WORTH (Figure 14Rable I) l-, j '73 3 pcm (- 3-725--3'7 35
-7% o pcm (-735 -*zlq5/)
4.2.4 INOPERAElLEROD(s) WORTH I
x '7Lt6
=
Item4.1.5 Item 4.2.3 4.2.5 INTEGRAL ROD WORTH INSERTED (Figure 2C(Table 1-7) or 2A(Table 1-8))
0 pcm 4.2.6 TRIPPABLE ROD WORTH 4.3 CALCULATION OF SDM 4.3.1 4.3.2 TRZPPABLE ROD WORTH (Item 4.2.6)
TEN PERCENT ROD WORTH PENALTY
( 3SJ5
+ 3'?3u - - 730
)xO.lO=
(Figure 15)
(Figure 16)
(lten14.2.3) 5555 pcm ( - 5 5 % - * ~ ~ 7 S, j LW pcrn (bzq-LYI) 7-333 pcm 4.3.3 POWER DEFECT (Figure 17klTable 2-1) 4.3.4 SDM (Item 4.3. ]+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:
APPLICABILITY:
E O I I R O E 1 WA NUMBER:
2.1.3 IMPORTANCE FACTOR:
3.0 RO SRO STAl-1 S R O r 1 EVALUATION SETTINGAPIETHOD Classroom
REFERENCES:
TOOLS AND EQUIPMENT:
IALIDATED JPM COMPLETION TIME:
TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
OP-AA-112-101, Rev. 2 Shift Turnover and Relief Computer with LAN Access 2 min NIA Developed By:
G Gaudine Date:
6/12/08 Instructor Validated By:
SMEWnstructor Reviewed By:
---E*
Approved By:
w g
Department Date:
Date:
Date:
ACTUAL JPM COMPLETION TIME:
ACTUAL TIME CRITICAL COMPLETION TIME:
PERFORMED BY:
GRADE: U S A T O U N S A T REASON, IF UNSATISFACTORY:
EVALUATORS 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 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.
3.
- 4.
All sequential steps completed in order All time-critical steps completed within allotted time JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made (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 JOB PERFORMANCE MEASURE System: ADMINISTRATIVE Task:
Verify qualifications prior to assuming Licensed Operator Duties TEP NO -
I 1
STEP
(* Denotes a Critical Step)
(# Denotes a Sequential Step) 2 I
3 1
4A Performs either actions under A or B STANDARD Note: Included with this JPM is a screen shot of the SAP screen showing all the 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.
Logs onto LAV.
Clicks on Qualifications on PSEG Nuclear Home Page.
Clicks on Salem A.
Selects Org Unit Salem ILOT. Selects Select Person and their name. Identifies qual Nuclear Control operator Qual Rr PWR RO License as NOT QUALIFIED.
NAME:
DATE:
COMMENTS (Required for UNSAT evaluation)
Page 3 of 5
System: ADMINISTRATIVE STANDARD EVAL s/u OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
COMMENTS (Required for UNSAT evaluation)
Task:
Verify qualifications prior to assuming Licensed Operator Duties STEP
(* Denotes a Critical Step)
(# 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 of5
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: 1x1 KJA NUMBER:
2.2.44 APPLICABILITY:
4.2 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:
Developed By:
G Gauding Instructor Validated By:
S Zane SME or Instructor Reviewed By:
J Garecht Operations Representative 4pproved By:
M Straubmuller Training Department NIA Date:
6/9/08 Date:
6/11/08 Date: 6/29/08 Date:
6/29/08 4CTUAL JPM COMPLETION TIME:
4CTUAL TIME CRITICAL, COMPLETION TIME:
PERFORMED BY: -
GRADE:
I S A T U U N S A T IEASON, IF UNSATISFACTORY:
WALUATOR'S SIGNATURE:
DATE:
SYSTEM:
Aclmin OPERATOR TItliIRING PROGRAM JOB PERFORRI[ANCI: MEASURE NAME:
DATE:
TASK:
Calculate actual RCS subcooling during performance of LOCA-I TASK NO170030501 NUMBER:
IC-171 SIMULATOR SETUP 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:
SYSTEM:
TASK:
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE Adrnin Calculate actual RCS subcooling during performance of LOCA-1 STEP NO.
3.1 STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
Operator refers to OHA D-40 CONFIRM loss of Subcooling Margin using one or more of the following:
SMM Channel A and B Recorders on 2CC2 SMM Channel A and B Monitors on 2RP4 DETERMINE Subcooling Margin using Table A or R of 2-EOP-CFST-1.
STANDARD Stem cue states to calculate subcooling.
~-
1F candidate only reads subcooling number off channel they think is valid, THEN Cue: The CRS docs not think the Subcooling Margin Monitor Channels are valid. C'alculate actuai subcooiing IAW the ARP.
Tablc A of CFST-1 is for NORMAL Containment conditions which are containment pressure< 4 psig, and containment radiation < 1 E5 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 1 E5 WHr, and the simulator is in freeze with containment pressure below 4 psig.
NAME:
DATE:
COMMENTS Evaloation)
EVAL (Required for UNSAT Page 4 of6
SYSTEM:
TASK:
STEP NO.
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STEP
("Denotes a Critical Step)
(#Denotes a Sequential Step)
Admin Calculate actual RCS subcooling during performance of LOCA-1 STANDARD 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 NAME:
DATE:
EVAL SILJ COMMENTS (Required for UNSAT Eva I ua t i on)
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 10050 1 JPR.1 NUMBER:
07-01 NRC RO Admin A4 ALTERNATE PATH:
WA NUMBER:
2.4.39 APPLICABILITY:
3.3 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:
Developed By:
Validated By:
G Gaudine
,.I Instructor SME or Instructor Reviewed By:
Approved By:
NIA Training Department ACTUAL JF'M COMPLETION TIME:
ACTUAL TIME CRITICAL COMPLETION TIME:
PERFORMED BY:
GRADE: U S A T U U N S A T REASON, IF UNSATISFACTORY:
E\\',QLUATOR'S SIGNATURE:
DATE:
Page 1 of 6
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM:
TASK:
TASK NUMBER:
Administrative Perform Duties of Secondary Communicator During an Alert 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.
- 3.
All sequential steps completed in order 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 JOB PERFORMANCE MEASURE System:
ADMINISTRATIVE Task:
Verify qualifications prior to assurning Licensed Operator Duties STEP NO. -
A. 1 A.2
~
~~
STEP
(* Denotes a Critical Step)
(# Denotes R Scqaential Stcp) rovide a copy of ECG Attachment 8.
IBTAIN a copy of Attachment 6 and ASSIST Primary Communicator with 15 ninute notifications, as necessary.
~~
~~
COMPLETE Appendix 1 (last page of this Attachment), Access Road Bridge Control 1 CONTACT the 1 AC Township Police (NETS X 5404 or 856-935-7300) and provide the following message...
STANDARD
_ _ _ _ _ ~
Candidate fills out Attachment 8 by:
- 1. Printing name
- 2. Circles ALERT and circles CM2.
Cue Primary Communicator does not require assistance.
Using NETS phone, Candidate reads Appendix 1 notification to LAC Township Police contact, arid records contact name and time.
Simulator Operator respond to phone call as LAC Police Dispatch Sergeant OMallev.
NAME:-
DATE:
COMMENTS (Required for UNSAT evaluation)
Page 3 of 8
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
EVAL s / u System:
ADMINISTRATIVE COMMENTS (Required for UNSAT evaluation)
Task:
Verify qualifications prior to assuming Licensed Operator Duties A.3.
A.4.a smr
(* Denotes a Critical Step)
(# Denotes a Sequential Step)
- 2. IF Bridge construction i s in progress, THEN, CONTACT the PSEG Bridge Construction Supervisor and provide the following message...
- 3. Return and continue with step 3 on page 1 of this Attachment.
IIIRECT the Shift Rad Pro Tech X2644 to implement SCEP-EP.ZZ-0301 SRPT Response.
For an ALERT or higher Emergency...
STANDARD CUE the candidate to use the GENERAL speed dial button on the NETS phone to contact the Bridge supervisor.
Candidate contacts supervisor on cell phone and reads notification.
Returns to step 3.
Candidate contacts Kad Pro and provides direction and records contact person and time.
Cue: Call the HP Supervisor Cue: The WCC Supervisor is the OSC Coordinator.
_^I Page 4 of 8
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
STEP s m P STANDARD NO.
( Denotes a Critical Step)
(# Denotes a Sequential Step)
S y s tern : ADM IN1 STRAT IVE COiCXMENTS EVAL s/u (Required for UNSAT evaluation)
A.4.b ACTIVATE ERDS within 60 minutes from the affected units SPDS terminal:
1 CLICK <ERDS> button
- 2. CLICK<Initiate> button 3. CHECK for the following status :
ERDS Active LINK Dialing Modem >Link Active Candidate uses SPDS display to activate ERnS by making proper clicks and verifying response.
Cue: After candidate has clicked Initiate, give ihe caiididatc :I;c completed NRC data sheet and direct 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 JOB PERFORMANCE MEASURE System: ADMTNISTRATIVE Task:
Verify qualifications prior to assuming Licensed Operator Duties S1'EP NO. -
STEP
(" Denotes a Critical Step)
(# Denotes a Seqiiential Step)
Simulator Operator: After candidate has faxed NRC data sheet, call the desk phone and say the following:
This is Anderson Cooper calling from C'NN headquarters in Atlanta. We have received a report that the Salem 2 reactor has experienced a Rx accident me an update on the current condition of Salem Unit 2?"
atid ihe core IS iiieitiiig. Caii y i i ~
give STANDARD Candidate does NOT give plant in for ma ti on to caller. CAUTION states,
"('ommuiiicators are NOT authorized to release any information to the Newb Media."
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.
N ME:
DATE:
COMMENTS (Required for UNSAT evaluation)
Page 6 of 8
OPERATOR TRAINING PROGRAM NAME:-
JOB PERFORMANCE MEASURE DATE:
STANDARD System: ADMINISTRATIVE EVAL COMMENTS s/u (Required for UNSAT evaluation)
Task:
Verify qualifications prior to assuming 1,icenscd Operator Duties I
I STEP NO. -
c.4
~
~~
~~
STEP
(" Denotes a Critical Step)
(# Denotes a Sequential Step)
When directed by the NRC to TERMrNATE ERDS transmission, THEN GO TO any SPDS terminal of the affected unit PROCEED as
- a. CLICK <ERDS> button b, CI,ICK<Term ina te> but ton
- c. CHECK for the following status:
ERDS Inactive IJNK Not Connected f011 OWS
- d. WIIEN completed, notify the SM Candidate uses SPDS display to terniinate ERDS by making proper clicks and verify-irig respii"".
Cue: SM notified, JPM is complete.
Page 7 of 8
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.
Page 8 of 8