ML083230106
| ML083230106 | |
| Person / Time | |
|---|---|
| Site: | Nine Mile Point  |
| Issue date: | 09/01/2008 |
| From: | Constellation Energy Group |
| To: | D'Antonio J Operations Branch I |
| Hansell S | |
| Shared Package | |
| ML081060454 | List: |
| References | |
| 50-220/08-302, NRC 2008, TAC U01690 50-220/08-302 | |
| Download: ML083230106 (36) | |
Text
NRC 2008 ADMIN JPM C001 October 2008 Constellation Energy Group NINE MILE POINT UNIT 2 OPERATOR JOB PERFORMANCE MEASURE
Title:
Determine Personnel Overtime Availability IAW GAP-FFD-02 Revision: NRC 2008 Task Number: N/A Approvals:
/
N/A - Exam Security
/
General Supervisor Date General Supervisor Date Operations Training (Designee)
Operations (Designee)
N/A - Exam Security
/
Configuration Control Date Performer:
(RO/SRO)
Trainer/Evaluator:
Evaluation Method: Perform Evaluation Location: Classroom Expected Completion Time:
20/30 minutes Time Critical Task:
No Alternate Path Task:
No (RO/SRO)
Start Time:
Stop Time:
Completion Time:
JPM Overall Rating:
Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Comments:
Evaluators Signature:
Date:
NRC 2008 ADMIN JPM C001 October 2008 Recommended Start Location: Classroom Simulator Set-up: None Directions to the Instructor/Evaluator:
None Directions to Operators:
Read Before Every JPM Performance:
For the performance of this JPM, I will function as the SM, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.
Read Before Each Evaluated JPM Performance:
This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore it should not be requested.
Read Before Each Training JPM Performance:
During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the additional / concurrent verifier.
Notes to Instructor / Evaluator:
- 1. Critical steps are identified in grading areas as Pass/Fail.
- 2. During Evaluated JPM:
Self verification shall be demonstrated.
- 3. During Training JPM:
Self verification shall be demonstrated.
No other verification shall be demonstrated.
References:
- 1. GAP-FFD-02 Tools and Equipment:
- 1. Calculator
NMP2 NRC SRO ADMIN JPM COO2 3 October 2008 Task Standard:
Determine Personnel Availability for Overtime IAW GAP-FFD-02.
Initial Conditions:
- 1. The plant is shutdown.
- 2. In order to support critical path work required for startup, personnel overtime will be required for the night shift on October 26 from 1830-0630.
Initiating Cues:
- 1. From the provided list of personnel working hours, determine who is eligible to work a complete 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> of overtime beginning at 1830 on October 26 without requiring an Overtime Deviation Request IAW GAP-FFD-
- 02.
- 2. If an Overtime Deviation Request would be required for individual(s), state the work hour limit(s) which would be exceeded IAW GAP-FFD-02.
- 3. Complete the appropriate sections of an Overtime Deviation Request Form for all individuals who would need a deviation approved to cover the shift.
EXAMINER NOTE: - Provide Attachments A, B & C, and Blank Overtime Deviation Request Form.
Performance Steps Standard Grade
- 1.
Provide repeat back of initiating cue.
Evaluator Acknowledge repeat back providing correction if necessary.
Proper communications used for repeat back (GAP-OPS-O1/Operations Manual)
Sat/Unsat RECORD START TIME
- 2.
Obtain a copy of the reference procedure and review/utilize the correct section of the procedure.
GAP-FFD-02 obtained Sat/Unsat
- 3.
FOR ROs - Reviews work hours for Reactor ROs - Determines the following:
Pass/Fail
NMP2 NRC SRO ADMIN JPM COO2 4 October 2008 Operators 1 thru 3 FOR SROs - Reviews work hours for Reactor Operators 1 thru 3 and Senior Reactor Operators 1 and 2 RO #1 - Eligible RO #2 - Not Eligible - would exceed 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> in 7 day period RO #3 - Not Eligible - would exceed 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> in a 48 hour5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> period SROs - Determines the above limitations plus the following:
SRO #1 - Eligible SRO #2 - Not Eligible - would exceed 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> in a 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> period
- 4.
FOR SROs - Completes Overtime Deviation Request Form Completes Columns 1 and 2 of Part 1 of GAP-FFD-02 Attachment 1, per attached key Completes Columns 3 and 4 of Part 1 of GAP-FFD-02 Attachment 1, per attached key Completes Part 2 of GAP-FFD-02 Attachment 1, per attached key Pass/Fail Sat/Unsat Sat/Unsat TERMINATING CUE: FOR ROs, JPM Attachment C completed. FOR SROs, JPM Attachment D and GAP-FFD-02 Attachment 1 completed RECORD STOP TIME
NMP2 NRC SRO ADMIN JPM COO2 5 October 2008 ATTACHMENT A - ROs RO #1 10/19 10/20 10/21 10/22 10/23 10/24 10/25 10/26 1830-0642 (includes 12 minutes of turnover time) 1830-0642 (includes 12 minutes of turnover time)
OFF 1830-0730 (includes 60 minutes of turnover time) 1830-0542 (includes 12 minutes of turnover time) 1830-0642 (includes 12 minutes of turnover time) 1830-0706 (includes 36 minutes of turnover time)
OFF RO #2 10/19 10/20 10/21 10/22 10/23 10/24 10/25 10/26 OFF 1830-0642 (includes 12 minutes of turnover time) 1830-0630 (includes 0 minutes of turnover time) 1830-0642 (includes 12 minutes of turnover time) 1830-0654 (includes 24 minutes of turnover time) 1830-0642 (includes 12 minutes of turnover time) 1830-0642 (includes 12 minutes of turnover time)
OFF RO #3 10/19 10/20 10/21 10/22 10/23 10/24 10/25 10/26 1830-0642 (includes 12 minutes of turnover time) 1830-0630 (includes 0 minutes of turnover time) 1830-0648 (includes 18 minutes of turnover time) 1830-0642 (includes 12 minutes of turnover time) 1830-0642 (includes 12 minutes of turnover time)
OFF 1830-0742 (includes 12 minutes of turnover time)
OFF
NMP2 NRC SRO ADMIN JPM COO2 6 October 2008 ATTACHMENT B - SROs SRO #1 10/19 10/20 10/21 10/22 10/23 10/24 10/25 10/26 1830-0642 (includes 12 minutes of turnover time) 1830-0642 (includes 12 minutes of turnover time)
OFF 1830-0735 (includes 65 minutes of turnover time)
OFF 1830-0642 (includes 12 minutes of turnover time) 1830-0720 (includes 50 minutes of turnover time)
OFF SRO #2 10/19 10/20 10/21 10/22 10/23 10/24 10/25 10/26 1830-0642 (includes 12 minutes of turnover time) 1830-0630 (includes 0 minutes of turnover time) 1830-0648 (includes 18 minutes of turnover time) 1830-0642 (includes 12 minutes of turnover time)
OFF 0630-1830 (includes 0 minutes of turnover time)
OFF 0500-1200 (includes 0 minutes of turnover time)
NMP2 NRC SRO ADMIN JPM COO2 7 October 2008 ATTACHMENT C - SRO Answer Sheet Eligible to work without an Overtime Deviation Request?
(Yes/No)
If No, what work hour limit(s) would be exceeded IAW GAP-FFD-02?
RO #1 RO #2 RO #3 SRO #1 SRO #2
NMP2 NRC SRO ADMIN JPM COO2 8 October 2008 Initial Conditions:
- 1. The plant is shutdown.
- 2. In order to support critical path work required for startup, personnel overtime will be required for the night shift on October 26 from 1830-0630.
Initiating Cues:
- 1. From the provided list of personnel working hours, determine who is eligible to work a complete 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> of overtime beginning at 1830 on October 26 without requiring an Overtime Deviation Request IAW GAP-FFD-02.
- 2. If an Overtime Deviation Request would be required for individual(s), state the work hour limit(s) which would be exceeded IAW GAP-FFD-02.
- 3. Complete the appropriate sections of an Overtime Deviation Request Form for all individuals who would need a deviation approved to cover the shift.
NMP2 NRC SRO ADMIN JPM COO2 9 October 2008 Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE
Title:
Assess Reportability Requirements Revision: NRC 2008 Task Number: NA Approvals:
NA EXAMINATION SECURITY General Supervisor Date General Supervisor Date Operations Training (Designee)
Operations (Designee)
NA EXAMINATION SECURITY Configuration Control Date Performer:
(SRO)
Trainer/Evaluator:
Evaluation Method: X Perform Simulate Evaluation Location:
Plant X
Simulator or other location Expected Completion Time: 25 min Time Critical Task:
NO Alternate Path Task: NO Start Time:
Stop Time:
Completion Time:
JPM Overall Rating:
Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Comments:
Evaluator Signature:
Date:
NMP2 NRC SRO ADMIN JPM COO2 10 October 2008 Recommended Start Location: (Completion time based on the start location)
Simulator or other designated area.
Simulator Set-up:
N/A Directions to the Instructor/Evaluator:
None Directions to Operators:
Read Before Every JPM Performance:
For the performance of this JPM, I will function as the SM, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.
With the exception of accessing panels, NO plant equipment will be physically manipulated. Repositioning of devices will be simulated by discussion and acknowledged by my cues.
Read Before Each Evaluated JPM Performance:
This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore, it should not be requested.
Read Before Each Training JPM Performance:
During this Training JPM, the use of applicable methods of verification and checking are expected. Therefore, either another individual or I will act as the independent verifier or peer checker.
Notes to Instructor / Evaluator:
- 4. Critical steps are identified in grading areas Pass/Fail. All steps are sequenced critical unless denoted by a
- 5. During Evaluated JPM:
Self checking shall be demonstrated.
- 6. During Training JPM:
Self checking shall be demonstrated.
Peer checking shall be demonstrated.
References:
- 1. NIP-IRG-01
- 2. 10CFR50.72
- 3. NUREG 1022 Rev 2, Section 3.2.6
- 4. EAL Matrix Tools and Equipment:
- 1. None Task Standard:
Determine notification requirements.
NMP2 NRC SRO ADMIN JPM COO2 11 October 2008 Initial Conditions:
The plant is operating at 100% power.
Containment purge is in progress Maintenance is using an approved work order to perform a maintenance activity on containment purge isolation logic Work order identifies that the activity has the potential to cause containment purge isolation, due to the possibility of causing an electrical short.
While the work order is being performed, the worker does create an electrical short and an automatic isolation of the containment purge system occurs. No other systems are affected.
After conditions are stabilized, Drywell Floor Drain leakage rate rises to 10 gpm.
Drywell pressure stabilizes below the scram setpoint but the leakage has remained at 10 gpm for the past 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> despite leakage reduction attempts.
Actions to comply with Tech Specs as a result of the leakage are initiated and N2-OP-101C, Plant Shutdown is being implemented.
Reactor power is now at 50%.
Drywell Floor Drain leak rate is at 1gpm and Tech Spec LCO is exited.
After conditions are stabilized, a spurious MSIV isolation occurs and the reactor automatically scrams All rods fully insert SRVs and RCIC are controlling reactor pressure Feedwater is controlling RPV level which is being maintained 160 to 200 inches.
Plant conditions are stabilized and a normal cool down occurs.
Initiating cue:
perators name), identify the applicable verbal notification requirements, the reason that they apply and the associated time limitations for reporting under that category.
Performance Steps Standard Grade
- 1. Provide repeat back of initiating cue. Evaluator Acknowledge repeat back providing correction if necessary Proper communications used for repeat back (GAP-OPS-O1)
Sat/Unsat RECORD START TIME 2
- Obtain a copy of the any of the reference documents related to regulatory notifications. These are likely to include the following:
9 NIP-IRG-01 9
10CFR50.72 and 73 9
EAL Matrix 9
Reference materials obtained.
Note: Invalid isolation during maintenance is illustrated in NUREG 1022, Rev 2, section 3.2.6 System Actuation on page 52, example 7.
NMP2 NRC SRO ADMIN JPM COO2 12 October 2008 Performance Steps Standard Grade
- 3. Locate and identify applicability of 50.72 (b)(3)(iv)(B)(2).
LER is not a verbal reporting requirement.
9 Determines actuation of isolation logic is not reportable under 50.72 (b)(3)(iv)(B)(2) because the actuation is not due to a valid signal.
9 LER is required under 50.73 (b)(2)(iv). Identification of this requirement is not required.
Pass/Fail Sat/Unsat/NA
- 4.
Locate and identify applicability of 50.72(a)(1)(i).
Declaration of an Emergency Class.
9 Identifies leak rate above 10 gpm requires EAL 2.1.1 UNUSUAL EVENT must be declared.
9 Identify reportability per 50.72(a)(1)(i) and (a)(3), within 15 minutes of declaration, immediately after notifying State and local agencies and not later than one hour after the time of declaration.
Pass/Fail
- 5.
Locate and identify applicability of 50.72(b)(2)(i). Non-emergency four hour report. Initiation of a plant shutdown required by Tech Specs. (If not already reported with the 50.72(a)(1)(i).
9 Refer to Tech Spec 3.4.5.C. and determines that with specification not being met, the required action to comply with Tech Spec is to be cold shutdown within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />. The plant shutdown being performed is required by Tech Specs.
9 Identify reportability per 50.72(b)(
2)(i) within four hours, if not already reported.
Sat/Unsat Pass/Fail
- 6.
Locate and identify applicability of 50.72(b)(2)(iv)(B)
Non-emergency four hour report.
Actuation of RPS when the reactor is critical.
9 Identify reportability per 50.72(b)(2)(iv)(B) within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />, if not already reported.
Pass/Fail End of JPM TERMINATING CUE: Determine notification requirements.
RECORD STOP TIME
NRC 2008 ADMIN JPM C001 October 2008 Applicant Cue Sheet Initial Conditions:
- The plant is operating at 100% power.
- Containment purge is in progress
- Maintenance is using an approved work order to perform a maintenance activity on containment purge isolation logic
- Work order identifies that the activity has the potential to cause containment purge isolation, due to the possibility of causing an electrical short.
- While the work order is being performed, the worker does create an electrical short and an automatic isolation of the containment purge system occurs. No other systems are affected.
- After conditions are stabilized, Drywell Floor Drain leakage rate rises to 10 gpm.
- Drywell pressure stabilizes below the scram setpoint but the leakage has remained at 10 gpm for the past 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> despite leakage reduction attempts.
- Actions to comply with Tech Specs as a result of the leakage are initiated and N2-OP-101C, Plant Shutdown is being implemented.
- Reactor power is now at 50%.
- Drywell Floor Drain leak rate is at 1gpm and Tech Spec LCO is exited.
- After conditions are stabilized, a spurious MSIV isolation occurs and the reactor automatically scrams
- All rods fully insert
- Plant conditions are stabilized and a normal cool down occurs.
Initiating cue:
(Operators name), identify the applicable verbal reportability requirements, the reason that they apply and the associated time limitations for reporting under that category.
ML083230106.doc 14 October 2008 JPM Scorecard KEY pplicable verbal reportability requirements, the reason that they apply and the associated time limitations for reporting under that category Requirement nt) Category Applies B)(2). General containment isolation signals.
nd (a)(3). Declaration of an Emergency Class nitiation of a plant shutdown required by Tech Specs B). Actuation of RPS when the reactor is critical.
ABLE es of declaration, immediately after notifying state and local agencies and not later than one hour after the time of declaration if not previously reported.
if not previously reported.
urge Isolation during maintenance activity. Also, only affects one system.
UE 2.1.1 ant shutdown required by Tech Specs 3.4.5.C Unidentified leakage is above 5 gpm for >4 hours.
or trip when the reactor is critical.
ML083230106.doc 15 October 2008 JPM Scorecard For Applicant Use pplicable verbal reportability requirements, the reason that they apply and the associated time limitations for reporting under that category Requirement nt) Category Applies
ML083230106.doc 16 October 2008 Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE
Title:
Offsite Dose Calculation Manual (ODCM) Assessment Revision: NRC 2008 for Inoperable Equipment Task Number:
Approvals:
NA EXAMINATION SECURITY General Supervisor Date General Supervisor Date Operations Training (Designee)
Operations (Designee)
NA EXAMINATION SECURITY Configuration Control Date Performer:
(SRO)
Trainer/Evaluator:
Evaluation Method: PERFORM Evaluation Location: SIMULATOR OR OTHER DESIGNATED AREA Expected Completion Time: 15 minutes Time Critical Task: NO Alternate Path Task: NO Start Time:
Stop Time:
Completion Time:
JPM Overall Rating:
Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Comments:
Evaluator Signature:
Date:
ML083230106.doc 17 October 2008 Recommended Start Location: (Completion time based on the start location)
Simulator or other designated location Simulator Set-up:
N/A Directions to the Instructor/Evaluator To be performed as an administrative JPM with two parts (Part A and Part B)
Directions to Operators:
Read Before Every JPM Performance:
For the performance of this JPM, I will function as the SSS, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.
Read Before Each Evaluated JPM Performance:
This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore it should not be requested.
Read Before Each Training JPM Performance:
During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the additional / concurrent verifier.
Notes to Instructor / Evaluator:
- 1.
Critical steps are identified as Pass/Fail. All steps are sequenced critical unless denoted by a
- 2.
During Evaluated JPM:
Self-verification shall be demonstrated.
- 3.
During Training JPM:
Self-verification shall be demonstrated.
No other verification shall be demonstrated.
References:
- 5. N2-OP-42, Offgas System.
- 6. ODCM D.3.3.2, Radioactive Gaseous Effluent Monitoring Instrumentation.
- 7. K/A 2.3.11, Ability to control radiation releases (3.2).
Tools and Equipment:
- 1. None Task Standard:
Determines that periodic OFG effluent grab samples and analyses are required per the ODCM and the time limits for the first and second grab samples.
ML083230106.doc 18 October 2008 Initial Conditions:
- 1. Reactor power is 45% with power ascension in progress.
- 2. Both OFG*RE13A and OFG*RE13B were previously OPERABLE and in-service
- 3. Both OFG*13A and OFG*13B indications have just failed downscale.
- 4. Troubleshooting has not yet commenced.
- 5. Ask the operator for any questions.
Initiating cue:
(Operators name), Determine required actions.
Performance Steps Standard Grade Comments
- 1. Provide repeat back of initiating cue. Evaluator Acknowledge repeat back providing correction if necessary Proper communications used for repeat back (GAP-OPS-O1)
Sat/Unsat RECORD START TIME PART A
- 1. *Obtain a copy of the reference procedure and review/utilize the correct section.
ODCM obtained. Section D.3.3.2 and Bases B 3.3.2 are referenced.
Sat/Unsat
- 2. *Reference CONDITION B Determines that the inoperable OFG Radiation Monitors must be restored to OPERABLE status within 30 days.
Refers to Table 3.3.2-1 Determines that CONDITION C is applicable Sat/Unsat Sat/Unsat Sat/Unsat
ML083230106.doc 19 October 2008 Performance Steps Standard Grade Comments
- 3. *Reference CONDITION C NOTE: Candidate is NOT expected to implement REQUIRED ACTION C.1, however if implemented, must determine that OFG will isolate and a manual scram is required.
Determines that tripping both channels of OFG*RE13A and B would isolate OFG requiring a scram.
Determines that OFG grab samples must be taken within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> and once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> thereafter.
Determines that the samples must be analyzed within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> of sample completion.
Cue: Acknowledge the sample requirements for OFG.
Sat/Unsat Pass/Fail Pass/Fail Part B NOTE: If candidate implements REQUIRED ACTION C.1 instead of C.2, the JPM PART B is not applicable.
EVALUATOR: When the candidate determines the ODCM sample requirements, provide the candidate with the attached PART B Initial Conditions and Initiating Cues Information Sheet.
Cue: Asked the candidate to determine when the first and second samples are due based upon a 06:00 time for the OFG*RE13A/B inoperabilities.
ML083230106.doc 20 October 2008 Performance Steps Standard Grade Comments
- 1. *Obtain a copy of the applicable reference documents and review/
utilize the correct sections.
Reviews ODCM Section 3.0, Applicability.
Reviews Tech Spec Section 1.3, Completion Times.
Sat/Unsat Sat/Unsat
- 2. *Determines that Example 1.3-1 applies to the first 12 Hours First sample is due by 18:00 today Pass/Fail
- 3. *Determines that Example 1.3-6 applies to the next AND once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> thereafter.
Second sample is due by 06:00 tomorrow, with an allowable extension of 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> (as late as 09:00)
Pass/Fail 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> + a 25% extension of 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> = 15 hours1.736111e-4 days <br />0.00417 hours <br />2.480159e-5 weeks <br />5.7075e-6 months <br /> End of JPM TERMINATING CUE:
Determines that periodic OFG effluent grab samples and analyses are required per the ODCM and the time limits for the first and second grab samples.
RECORD STOP TIME
ML083230106.doc 21 October 2008 PART A Initial Conditions:
- 1. Reactor power is 45% with power ascension in progress.
- 2. Both OFG*RE13A and OFG*RE13B indications have failed downscale.
- 3. Troubleshooting has not yet commenced.
- 4. Ask the operator for any questions.
Initiating cue:
(Operators name), Determine required actions.
NMP2 2008 SRO ADMIN JPM EP October 2008 Initial Conditions and Initiating Cue Information Sheet nditions:
- 1. OFG*RE13A/B were declared inoperable at 06:00 today
- 2. Ask the operator for any questions.
Initiating cue:
(Operators name), determine the latest time that the first sample is due. Then based upon this time, determine the latest time the next sample can be taken.
NMP2 NRC SRO ADMIN JPM EP October 2008 CONSTELLATION ENERGY GROUP OPERATOR JOB PERFORMANCE MEASURE
Title:
Emergency Classification With PARs Rev: NRC 2008 Task Number: N/A Approvals:
NA EXAMINATION SECURITY General Supervisor Date General Supervisor Date Operations Training (Designee)
Operations (Designee)
NA EXAMINATION SECURITY Configuration Control Date Performer:
(SRO)
Trainer/Evaluator:
Evaluation Method:
X Perform Simulate Evaluation Location:
Plant X
Simulator or other location Expected Completion Time:
20 min Time Critical Task:
YES Alternate Path Task: NO Start Time:
Stop Time:
Completion Time:
JPM Overall Rating:
Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Comments:
Evaluators Signature:
Date:
NMP2 NRC SRO ADMIN JPM EP October 2008 Recommended Start Location: (Completion time based on the start location)
Any appropriate location with proper references.
Simulator Set-up (if required):
None Directions to the Instructor/Evaluator:
Candidate is to be provided with blank SM/ED Emergency Plan packet (obtained from control room or simulator) that would be used by SM/ED during actual emergency plan implementation.
Directions to Operators:
Read Before Every JPM Performance:
For the performance of this JPM, I will function as the SM, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.
With the exception of accessing panels, NO plant equipment will be physically manipulated. Repositioning of devices will be simulated by discussion and acknowledged by my cues.
Read Before Each Evaluated JPM Performance:
This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore, it should not be requested.
Read Before Each Training JPM Performance:
During this Training JPM, the use of applicable methods of verification and checking are expected. Therefore, either another individual or I will act as the independent verifier or peer checker.
Notes to Instructor / Evaluator:
- 7. Critical steps are identified in grading areas Pass/Fail. All steps are sequenced critical unless denoted by a
- 8. During Evaluated JPM:
Self checking shall be demonstrated.
- 9. During Training JPM:
Self checking shall be demonstrated.
Peer checking shall be demonstrated.
References:
- 2. EPIP-EPP-08, Offsite Dose Assessment And Protective Action Recommendations
- 3. EPIP-EPP-20, Emergency Notifications
- 4. EAL Matrix Tools and Equipment:
- 1. EAL Matrix
- 2. SM/ED Emergency Plan Packet Task Standard:
Given a set of plant conditions, classify the emergency (within 15 min.), and complete the Part 1 Notification Fact sheet including PARs (within 15 min.)
Initial Conditions:
NMP2 NRC SRO ADMIN JPM EP October 2008
- 1.
The plant is under accident conditions.
- 2.
A Site Area Emergency has been declared based on plant conditions.
- 3.
An Exclusion Area Evacuation has been directed and is in progress.
- 4.
The Chemistry Technician has reported the following release data:
Dose assessment for ground level release rate is 154 Curies per second (Ci/second)
Dose assessment for elevated level release rate is 842 Ci/second Wind speed is 12 mph Wind direction is from (65°)
Pascal Stability Class is D Initiating Cues:
(Operators name), Take the required actions as the Emergency Director.
Performance Steps Standard Grade Evaluator Note: Inform the Candidate that this is a Time-Critical task
- 1.
Provide repeat back of initiating cue.
Evaluator Acknowledge repeat back providing correction if necessary.
Proper communications used for repeat back (GAP-OPS-O1/Operations Manual)
Sat/Unsat RECORD TASK 1 CRITICAL START TIME ___________
- 2.
Obtain a copy of the reference procedure and review/utilize the correct section of the procedure.
The candidate may reference any/all of the following:
EAL Matrix obtained. Section 5.0 EPIP-EPP-08 Att. 1 Sat/Unsat
- 3. Using given plant data and EPIP0-EPP-08 Attachment 1 Table 1.1 and Table 1.2, determine that a General Emergency exists based upon calculated total release (ground release + elevated release).
General Emergency is declared, within 15 minutes of recorded start time for Task 1.
From EPP-08 Attachment 154/357 = (.431) + 842/1388 = (.607) =
1.038 (General Emergency Exists if above 1.0)
Pass/Fail RECORD TASK 1 CRITICAL STOP/ TASK 2 CRITICAL START TIME ________
- 4.
Review meteorological data and EPIP-EPP-08 and/or EPIP-EPP-20 to determine PARs.
Cue:
If asked, all evacuation routes are available for use.
PARs made and indicated on Part I Notification Fact Sheet Block 6.B to evacuate and implement the KI Plan for ERPAs 1, 2, 3,6,11, 26, and 27. Advise the remaining ERPAs listen to Emergency Alert System, within 15 minutes of recorded start time for Task 2.
Pass/Fail RECORD TASK 2 CRITICAL STOP TIME Terminating Cue:
The event is classified as a General Emergency and PARs are made.
NMP2 NRC SRO ADMIN JPM EP October 2008 RECORD STOP TIME
NMP2 2008 SRO ADMIN JPM EP October 2008 Initial Conditions:
- 1. The plant is under accident conditions.
- 2. A Site Area Emergency has been declared based on plant conditions.
- 3. An Exclusion Area Evacuation has been directed and is in progress.
- 4. The Chemistry Technician has reported the following release data:
- Dose assessment for ground level release rate is 154 Curies per second (Ci/second)
- Dose assessment for elevated level release rate is 842 Ci/second
- Wind speed is 12 mph
- Wind direction is from (65°)
- Pascal Stability Class is D Initiating Cues:
(Operators name), Take the required actions as the Emergency Director.
NMP2 2008 ADMIN JPM RC 28 October 2008 Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE
Title:
Radiological Requirements Related to Operator Inspection Revision: NRC 2008 Of High Radiation Areas Task Number: N/A Approvals:
NA EXAMINATION SECURITY General Supervisor Date General Supervisor Date Operations Training (Designee)
Operations (Designee)
NA EXAMINATION SECURITY Configuration Control Date Performer:
(RO)
Trainer/Evaluator:
Evaluation Method: PERFORM Evaluation Location: SIMULATOR OR OTHER DESIGNATED LOCATION Expected Completion Time: 20 minutes Time Critical Task: NO Alternate Path Task: NO Start Time:
Stop Time:
Completion Time:
JPM Overall Rating:
Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Comments:
Evaluator Signature:
Date:
NMP2 2008 ADMIN JPM RC 29 October 2008 Recommended Start Location: (Completion time based on the start location)
Simulator or other designated location.
Simulator Set-up:
N/A Directions to the Instructor/Evaluator:
RWP and survey map to be provided with this JPM.
Directions to Operators:
Read Before Every JPM Performance:
For the performance of this JPM, I will function as the SM, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.
Read Before Each Evaluated JPM Performance:
This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore it should not be requested.
Read Before Each Training JPM Performance:
During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the additional / concurrent verifier.
Notes to Instructor / Evaluator:
- 1.
Critical steps are identified as Pass/Fail. All steps are sequenced critical unless denoted by a *.
- 2.
During Evaluated JPM:
Self-verification shall be demonstrated.
- 3.
During Training JPM:
Self-verification shall be demonstrated.
No other verification shall be demonstrated.
References:
- 8. GAP-RPP-01; 3.5.
- 9. GAP-RPP-02; 3.3.
- 10. GAP-RPP-08; 3.2.
- 11. GAP-RPP-07; 3.2.5
- 12. K/A 2.3.12 (3.7) Knowledge of radiological safety principles related to licensed operator duties.
Tools and Equipment:
- 1. None.
Task Standard: Radiological requirements related to the performance of high radiation area inspection are met prior to and during the performance of the inspection.
NMP2 2008 ADMIN JPM RC 31 October 2008 Initial Conditions:
- 1. The plant is operating at 100% power.
- 2. N2-PM-M008, Monthly Checklist is scheduled for this shift.
- 3. You will be conducting an inspection of the Outer Tip Room, Reactor Bldg 250.
- 4. An RWP and survey map are provided.
- 5. Your exposure is 1690 mrem TEDE at the beginning of the shift. You have inspected 3 areas already and your ED indicated 10 mrem, 15 mrem, and 5 mrem, respectively for the 3 areas already inspected.
- 6. Ask the operator for any questions.
Initiating cue:
(Operators name), you will be performing N2-PM-M008, Monthly Checklist, for the Outer Tip, Reactor Building 250. An RWP and a survey map are provided. Address the radiological aspects of performing this inspection. Document your findings on the SCORECARD provided Performance Steps Standard Grade Comments
- 2. Provide repeat back of initiating cue. Evaluator Acknowledge repeat back providing correction if necessary Proper communications used for repeat back (GAP-OPS-O1)
Sat/Unsat RECORD START TIME NOTE: A score card is attached to this JPM identifying the items for the performer to identify.
- 3. *Obtain a copy of the reference procedure and review/utilize the correct section.
N2-PM-M008 obtained and referenced.
Sat/Unsat GAP-RPP-01; 3.5 referenced as required.
GAP-RPP-02; 3.3 referenced as required GAP-RPP-08; 3.2 referenced as required GAP-RPP-07; 3.2.5 referenced as required
NMP2 2008 ADMIN JPM RC 32 October 2008 Performance Steps Standard Grade Comments
- 4. *Applicable radiological precautions shall be observed.
Rad Protection shall be contacted for guidance as required.
Reviews RWP / Survey Map:
- Determine radiological controls:
SSCCO ORREECCAARRDD ##11:: HIGH RADIATION AREA SSCCO ORREECCAARRDD ##22:: Area dose rates up to 190 mrem/hour.
- Determine protective clothing:
SSCCO ORREECCAARRDD ##33:: Although no PC requirements are outlined on the RWP, determines PROTECTIVE CLOTHING IS REQUIRED because the area is a contaminated area and determines that RP must be consulted for guidance.
- Determine entry requirements dosimetry:
SSCCO ORREECCAARRDD ##44:: Determine TLD and ED required to enter the area.
- Per GAP-RPP-08, Step 3.2.2, determine delta exposure:
SSCCO ORREECCAARRDD ##55:: Determine required delta exposure of 300 mrem. Additional approvals ARE NOT required prior to performing the inspection.
Pass/Fail Pass/Fail Pass/Fail Sat/Unsat Pass/Fail
NMP2 2008 ADMIN JPM RC 33 October 2008 Performance Steps Standard Grade Comments 1690+10+15+5+300 = 2020 mrem (In excess of 2000 mrem requires RP and Dept Manager approval per GAP-RPP-07 3.2.5).
- 5. *Check the Radiation/
Contamination survey Map Entry Record Sheet for the area which require inspection.
SSCCO ORREECCAARRDD ##66:: Notes area with highest contamination levels.
Pass/Fail NOTE: X-R key is for LOCKED HIGH RAD AREAS and is controlled solely by RP. X-R keys are different than keys for HIGH RAD AREAS, which we keep locked. Needs H2D-13 key (indicated on survey map) which can be issued.
PROMPT: If determines X-R key, inform the performer that RP is not authorized to issue X-R keys to operators.
- c. *Obtain associated key(s) from radiation protection.
SSCCO ORREECCAARRDD ##77:: Determine H2D-13 key is needed (indicated on survey map) and it is obtained from radiation protection.
Sat/Unsat RP would not issue an X-R key if requested so not critical.
End of JPM TERMINATING CUE: Radiological requirements related to the performance of high radiation area inspection are met prior to and during the performance of the inspection.
RECORD STOP TIME
NMP2 2008 SRO ADMIN JPM EP October 2008 Initial Conditions:
- 1. The plant is operating at 100% power.
- 2. N2-PM-M008, Monthly Checklist is scheduled for this shift.
- 3. You will be conducting an inspection of the Outer Tip Room, Reactor Bldg 250.
- 4. A RWP and survey map are provided.
- 5. Your exposure is 1690 mrem TEDE at the beginning of the shift. You have inspected 3 areas already and your ED indicated 10 mrem, 15 mrem, and 5 mrem, respectively for the 3 areas already inspected.
- 6. Ask the operator for any questions.
Initiating cue:
(Operators name), you will be performing N2-PM-M008, Monthly Checklist, for the Outer Tip, Reactor Building 250. An RWP and a survey map are provided. Address the radiological aspects of performing this inspection. Document your findings on the SCORECARD provided
NMP2 2008 ADMIN JPM RC 35 October 2008 OK TO PROVIDE TO CANDIDATE Answer the following when performing this task:
SSCCO ORREECCAARRDD ##11::
Classify the area (check one):
Radiation Area High Radiation Area Locked High Radiation Area Very High Radiation Area SSCCO ORREECCAARRDD ##22::
Designate the highest dose rate in the area and the location:
SSCCO ORREECCAARRDD ##33::
Designate whether or not protective clothing is required (check one):
Yes No SSCCO ORREECCAARRDD ##44::
Designate required dosimetry to enter the area:
SSCCO ORREECCAARRDD ##55::
Evaluate delta exposure (check one) and explain:
Acceptable Additional approval(s) required SSCCO ORREECCAARRDD ##66::
Designate the highest contamination levels in the room and the location:
SSCCO ORREECCAARRDD ##77::
Designate the key to be obtained AND who controls the key:
NMP2 2008 ADMIN JPM RC 36 October 2008 NOTE: THIS IS THE EXAMINER SCORECARD.
DO NOT PROVIDE TO THE CANDIDATE.
Answer the following when performing this task:
SSCCO ORREECCAARRDD ##11::
PPAASSSS//FFAAIILL Classify the area (check one):
Radiation Area 3 High Radiation Area Locked High Radiation Area Very High Radiation Area SSCCO ORREECCAARRDD ##22::
PPAASSSS//FFAAIILL Designate the highest dose rate in the area and the location:
190 mrem/hr, Between Tip Machine D & E SSCCO ORREECCAARRDD ##33::
PPAASSSS//FFAAIILL Designate whether or not protective clothing is required (check one):
3 Yes No The area is a Contaminated Area SSCCO ORREECCAARRDD ##44::
SSAATT//UUNNSSAATT Designate required dosimetry to enter the area:
TLD and ED (Electronic Dosimeter)
SSCCO ORREECCAARRDD ##55::
PPAASSSS//FFAAIILL Evaluate delta exposure (check one) and explain:
Acceptable Total is 1690+10+15+5+300 = 2020 mrem Additional approval(s) required (In excess of 2000 mrem requires RP and Dept Manager approval per GAP-RPP-07 3.2.5).
SSCCO ORREECCAARRDD ##66::
PPAASSSS//FFAAIILL Designate the highest contamination levels in the room and the location:
20,000dpm/100cm2 at Tip Machine C SSCCO ORREECCAARRDD ##77::
SSAATT//UUNNSSAATT Designate the key to be obtained AND who controls the key: