Text

2011 Davis-Besse Nuclear Power Station Initial License Examination as Administered Admin Job Performance Measure
	ML12020A207
Person / Time
Site:	Davis Besse
Issue date:	12/27/2011
From:	; Operations Branch III
To:	;
References
	Download: ML12020A207 (87)
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Appendix C Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 1 1 of 9 Facility: Davis-Besse Task No:

004-006-01-0100 Task

Title:

Calculate Boron Concentration for SDM of 1%k/k with 2 stuck rods K/A

Reference:

2.1.37 Job Performance Measure No:

NEW Examinee:

NRC Examiner:

Date:

Method of testing:

Simulated Performance ___

Actual Performance _X_

Classroom __X_

Simulator __

Plant ___

Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

This JPM is not dependant on any specific simulator initial conditions since the task is administrative in nature.

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Task Standard:

Determine the boron concentration needed to ensure 1% shutdown margin Required Materials:

DB-NE-06201, Reactor Operators Curve Book (ROCB), Rev 12 DB-NE-06202, Reactivity Balance Calculation, Rev 7 Calculator General

References:

Initiating Cue:

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Time Critical Task No Validation Time: 30 minutes

Appendix C Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 1 2 of 9 SIMULATOR INSTRUCTIONS INITIAL CONDITION:

This JPM is not dependant on any specific simulator initial conditions since the task is administrative in nature.

The plant conditions are specified in the Initial Conditions and Initiating Cues.

ADDITIONAL SETUP/DEVIATION FROM INITIAL CONDITION:

If this JPM is not conducted in the simulator, the following references need to be available to the examinee:

MALFUNCTIONS/FAILURE TO INSERT:

None ACTION/CUES:

JPM STEP NUMBER CUE See body of JPM

Appendix C Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 1 3 of 9 EXAMINER COPY INITIAL CONDITIONS:

The plant is in Mode 3 following a reactor trip.

Two control rods failed to insert on the trip.

The START program is not available.

The following conditions exist:

Burnup:

500 EFPD Tave:

552°F The Reactor Engineer reports the following values:

Reactivity worth due to transient poisons is - 2.6 %K/K Correction factor for Boron 10 depletion is 0.96 Reactivity Anomaly is zero.

INITIATING CUES:

The Unit Supervisor directs you to determine the boron concentration needed to ensure 1%

shutdown margin is adequate in accordance with Section 14 of DB-NE-06202, Reactivity Balance Calculations, and DB-NE-06201, Reactor Operator Curve Book.

(Provide Candidate a copy of Section 14 and Attachment 10 of DB-NE-06202 and a copy of DB-NE-06201)

Appendix C Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 1 4 of 9 CANDIDATE COPY INITIAL CONDITIONS:

The plant is in Mode 3 following a reactor trip.

Two control rods failed to insert on the trip.

The START program is not available.

The following conditions exist:

Burnup:

500 EFPD Tave:

552°F The Reactor Engineer reports the following values:

Reactivity worth due to transient poisons is - 2.6 %K/K Correction factor for Boron 10 depletion is 0.96 Reactivity Anomaly is zero.

INITIATING CUES:

The Unit Supervisor directs you to determine the boron concentration needed to ensure 1%

shutdown margin is adequate in accordance with Section 14 of DB-NE-06202, Reactivity Balance Calculations, and DB-NE-06201, Reactor Operator Curve Book.

Appendix C Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 1 5 of 9 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is assumed unless denoted in the "Comments".

START TIME: _______

1.

PERFORMANCE STEP: Determine RCS Boron Concentration Shutdown Margin,.

........C........

B (ROCB SDM)

STANDARD: Determine B(ROCB SDM) from Figure 6C. Determines the value to be 1460 to 1475 ppmB and enters this value on Attachment 10.

COMMENT: Actual value is 1470 ppmB %K/K.

COMMENT: Sequence NOT required for this JPM except for last step CUE:

None.

SAT UNSAT

2.

PERFORMANCE STEP: Determine CF(B10)

STANDARD: Enters 0.96 value for CF(B10) value from Initial Conditions CUE:

None.

SAT UNSAT

3.

PERFORMANCE STEP: Determine Reactivity Worth of HFP Anomaly STANDARD: Enters 0 for anomaly value from Initial Conditions CUE:

None.

SAT UNSAT

4.

PERFORMANCE STEP: Determine the Differential Boron Worth (DBW).

STANDARD: Determine DBW value from Figure 5A. Determines value of - 0.00715 to

- 0.00714 %K/K.

COMMENT: Actual value is -0.007145 %K/K.

CUE:

None.

SAT UNSAT

Appendix C Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 1 6 of 9

5.

PERFORMANCE STEP: Determine Transient Poison worth, (tp), for Transient Reactivity Boron Equivalent (B(tr)

STANDARD: Enters - 2.6 %K/K for (tp) value from the Initial Conditions CUE:

None.

SAT UNSAT

6.

PERFORMANCE STEP: Determine Pu-239 worth, (PU-max), for Transient Reactivity

........C........

Boron Equivalent (B(tr)

STANDARD: From Figure 20B, determines a value of 0.137 to 0.139 %K/K for (PU-max)

COMMENT: Actual value is 0.138 %K/K CUE:

None.

SAT UNSAT

7.

PERFORMANCE STEP: Determine Transient Poison Conversion Factor for Transient

........C........

Reactivity Boron Equivalent, B(tr)

STANDARD: Determines a value of 86 from Table 1 of the ROCB CUE: None.

SAT UNSAT

8.

PERFORMANCE STEP: Determine CF(B10) for Transient Reactivity Boron Eqivalent, B(tr)

STANDARD: Enters 0.96 value for CF(B10) value from Initial Conditions CUE:

None.

SAT UNSAT

9.

PERFORMANCE STEP: Determine Transient Reactivity Boron Equivalent, B(tr)

........C........

STANDARD: Performs calculation for B(tr) on Attachment 10. Determine value of 220.46 220 to 220.64 221 ppmB1 Comment: Actual value is 220.55 CUE:

None.

SAT UNSAT 1 Range expanded to account for rounding off to whole number (significant figure).

Appendix C Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 1 7 of 9

10. PERFORMANCE STEP: Determine Minimum RCS Boron Concentration for 1% SDM

........C........

STANDARD: Performs calculation on Attachment 10. Determine value of 1313 to 1330 ppmB COMMENT: Actual value is 1324 ppmB CUE:

None.

SAT UNSAT TERMINATING CUES: This JPM is complete. (The evaluator will terminate.)

END TIME EVALUATOR NOTE: Multiple errors may provide a correct final answer.

Rounding off values may make the answer different from key.

Evaluator discretion required.

Appendix C Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 1 8 of 9 Verification of Completion Job Performance Measure No.

A - 1 Examinees Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:_____________________________________________________________

Response:_____________________________________________________________

Result: Satisfactory/Unsatisfactory Examiners signature and date: _______________________________________

Appendix C Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 1 9 of 9 Page 1 of 1 ATTACHMENT 10:

ANSWER KEY EFPD= __500___

CF(B10)= _0.96_

Tave = _552_°F Number of known stuck rods? __2 __

Data: Date Today Time Now Minimum RCS Boron Concentration for 1%k/k Shutdown Margin

[( 1470 / 0.96 ) - ( 0 / -0.007145 ) - 220.55 ] x (1 +.01) = _1324 B(ROCB SDM)

CF(B10)

(anom)

DBW B(tr)

Minimum Measured B(RCS) ppmB Where:

B(ROCB SDM) is from Figure 6 based on Tave, EFPD, and stuck rod condition (anom) is Reactivity Worth of HFP Anomaly from the Reactor Operating Guidanc (For conservatism, a value of 0 may be used in place of a negative HFP anomaly for calculations of Shutdown Margin. See Step 4.2.8.)

DBW is Differential Boron Worth from Figure 5A based on B(ROCB SDM) and EFPD B(tr) is Transient Reactivity Boron Equivalent*

[( __-2.6___ + __0.138__ ) x __86___ ] / __0.96_____ x [ -1 ] =

(tp)

(Pu-max) TPCF CF(B10) B(tr)

_220.55_

Where:

(tp) is Transient Poison Worth from START program at time of data (Pu-max) is Maximum Excess Pu-239 Worth from Figure 20B based on EFPD TPCF is Transient Poison Conversion Factor from Table 1 of ROCB

If no credit is to be taken for transient poison, enter zero for B(tr)

.01 is the Boron Concentration Measurement Uncertainty (1+.01) is the Boron Concentration Measurement Correction Factor Calculated by Date Time Checked by Date CAUTION If Transient Poison is to be credited, take appropriate actions to ensure the 1%k/k Shutdown Margin is not lost as Transient Poison decrease

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 2 1 of 10 Facility: Davis-Besse Task No:

115-004-02-0100 Task

Title:

Control of Locked Valves During Post-Maintenance Testing K/A

Reference:

2.1.18 Job Performance Measure No:

JPM 261 Examinee:

NRC Examiner:

Date:

Method of testing:

Simulated Performance ___

Actual Performance _X_

Classroom ___

Simulator _X Plant ___

Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Task Standard:

Perform Post Maintenance Testing and Control Valve Required Materials:

DB-PF-03272, Post Maintenance Valve Test ISTB3, Pump and Valve Basis Document, Volume III, Section C Lock Valve Log Sheet Stop Watch General

References:

Initiating Cue:

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Time Critical Task: No Validation Time: 40 minutes

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 2 2 of 10 SIMULATOR INSTRUCTIONS TASK DESCRIPTION:

Control of Locked Valves During Post-Maintenance Testing INITIAL CONDITION:

Any IC ADDITIONAL SETUP/DEVIATION FROM INITIAL CONDITION:

None MALFUNCTIONS/FAILURE TO INSERT:

DH2736 Malfunction to open faster than 45.71 seconds ACTION/CUES:

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 2 3 of 10 EXAMINER COPY INITIAL CONDITIONS:

Maintenance has completed a packing adjustment on valve DH2736, DH Aux. Spray Throttle Valve, to stop a packing leak per Order 200001155.

INITIATING CUES:

The Unit Supervisor directs you to perform post maintenance valve testing of DH2736 in accordance with DB-PF-03272, Post Maintenance Valve Test beginning with Section 3.2.

DB-PF-03272, Section 3.1 is complete.

The Shift Manager has given his permission to stroke DH2736, DH Aux. Spray Throttle Valve.

An equipment operator is standing by in the Auxiliary Building.

The Locked Valve Log is in the Control Room.

The Unit Supervisor has completed the first eight columns in the Locked Valve Log.

(Provide the Candidate a copy of DB-PF-03272 and a copy of the Locked Valve Log)

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 2 4 of 10 CANDIDATE COPY INITIAL CONDITIONS:

Maintenance has completed a packing adjustment on valve DH2736, DH Aux. Spray Throttle Valve, to stop a packing leak per Order 200001155.

INITIATING CUES:

The Unit Supervisor directs you to perform post maintenance valve testing of DH2736 in accordance with DB-PF-03272, Post Maintenance Valve Test beginning with Section 3.2.

DB-PF-03272, Section 3.1 is complete.

The Shift Manager has given his permission to stroke DH2736, DH Aux. Spray Throttle Valve.

An equipment operator is standing by in the Auxiliary Building.

The Locked Valve Log is in the Control Room.

The Shift Manager has completed the first eight columns in the Locked Valve Log.

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 2 5 of 10 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT assumed unless denoted in the "Comments".

START TIME: _______

1.

PERFORMANCE STEP: Complete Section 3.2 of DB-PF-03272.

STANDARD: Check/verify Section 3.1 is complete.

CUE: None.

SAT UNSAT

2.

PERFORMANCE STEP: Complete Section 3.2 of DB-PF-03272.

STANDARD: Verify an RWP is available.

CUE: (If asked) A special RWP is not required for this test.

SAT UNSAT

3.

PERFORMANCE STEP: Obtain stroke times from the Pump and Valve Basis

........C........

Document and record.

STANDARD: Enter the maximum close time of 59.70 seconds; the maximum open time of 59.62 seconds; the expected close time range of 33.83 seconds to 45.77 seconds; and the expected open time range of 33.79 seconds to 45.71 seconds in Step 3.2.3 of DB-PF-03272.

CUE: None.

SAT UNSAT

4.

PERFORMANCE STEP: Complete Section 3.2 of DB-PF-03272.

STANDARD: Obtain Shift Manager's permission to perform the test.

CUE: (If asked) The Shift Manager has given permission to stroke test DH 2736 and no actions need to be taken.

SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 2 6 of 10

5.

PERFORMANCE STEP: Record test equipment data.

STANDARD: Record the M&TE number for the stopwatch and the calibration due date.

CUE: (If asked) A special NOP-OP-1014 lineup is NOT required.

SAT UNSAT

6.

PERFORMANCE STEP: Verify the Equipment Operator is at DH 2736.

STANDARD: Communicate via Gai-Tronics or radio.

CUE: An Equipment Operator is standing by to verify local valve position.

SAT UNSAT

7.

PERFORMANCE STEP: Stroke DH 2736 open and record time.

........C........

STANDARD: Depress and hold the OPEN pushbutton and stroke time using the stopwatch. Record the stroke time.

COMMENT: DH 2736 is a throttle valve, which requires the OPEN pushbutton to be depressed while the valve is stroking.

DH 2736 will stroke faster than the expected time.

CUE: None SAT UNSAT

8.

PERFORMANCE STEP: Contact the Equipment Operator to check local indication.

STANDARD: Communicate via Gai-Tronics or radio.

CUE: (I/F) The Equipment Operator reports local valve position indicates DH 2736 is open.

SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 2 7 of 10

9.

PERFORMANCE STEP: Complete the "Position To" column in the Locked Valve Log.

........C........

STANDARD: Enter "Open".

COMMENT:

The Locked Valve Log may be updated after the stroke test is complete.

CUE: None.

SAT UNSAT

10. PERFORMANCE STEP: Complete the "Position By" column in the Locked Valve Log.

........C........

STANDARD: Enter initials.

COMMENT: The Locked Valve Log may be updated after the stroke test is complete.

CUE: None.

SAT UNSAT

11. PERFORMANCE STEP: Stroke DH 2736 closed and record time.

........C........

STANDARD: Depress and hold the CLOSED pushbutton and stroke time using the stopwatch. Record the stroke time.

CUE: None.

SAT UNSAT

12. PERFORMANCE STEP: Contact the equipment operator to check local indication.

STANDARD: Communicate via Gai-Tronics or radio.

CUE: (I/F) The Equipment Operator reports local valve position indicates DH 2736 is closed.

SAT UNSAT

13. PERFORMANCE STEP: Complete the "Restored By" column in the Locked Valve Log.

........C........

STANDARD: Enter initials.

COMMENT: The Locked Valve Log may be updated after the stroke test is complete.

CUE: None.

SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 2 8 of 10

14. PERFORMANCE STEP: Recognize the stroke times are not within the expected times.

STANDARD: Compare valve stroke times to the expected range of stroke times.

CUE: None.

SAT UNSAT

15. PERFORMANCE STEP: Restroke DH 2736 and record times.

........C........

STANDARD: Recognize the test requires the valve to be stroke timed a second time.

CUE: DH 2736 has been stroked open and closed a second time. The stroke times are the same as recorded in Step 4.2.2 SAT UNSAT

16. PERFORMANCE STEP: Inform the Unit Supervisor or Shift Manager the stroke times are

........C........

not within the expected range.

STANDARD: Communicate to a shift SRO the need to write a Condition Report and perform an Operability Justification.

CUE: The Shift Manager will write the Condition Report and document the Operability Justification.

SAT UNSAT

17. PERFORMANCE STEP: Complete acceptance criteria.

........C........

STANDARD: Sign off Steps 5.2, and 5.3, and 5.41 CUE: None.

SAT UNSAT TERMINATING CUES: This JPM is complete. (Terminated by the evaluator)

END TIME 1 During administration of the exam it was identified that step 5.4 was also applicable for valve DH2736 (valve is a motor operated containment isolation valve as identified in Section 2 of DB-PF-03272, Attachment 1).

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 2 9 of 10 Verification of Completion Job Performance Measure No.

Examinees Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:_____________________________________________________________

Response:_____________________________________________________________

Result: Satisfactory/Unsatisfactory Examiners signature and date: _______________________________________

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 2 10 of 10 Page 1 of 1 ATTACHMENT 1:

SAMPLE LOCKED VALVE LOG SHEET YEAR________ PAGE________

RESTORATION TO NORMAL POSITION Shift Mgr Time Date Completed Sheet Reviewed By Operations Superintendent _____________________

Date__________

SM Review Lock Restored By IV By Valve/

Component Restored By IV By CHANGE FROM NORMAL POSITION Operator Positioned By Position To Shift Manager Time Date Now/

Today LOCKED VALVE LOG SHEET SM Permission SMM Relief Valve Isol Local Lock Elec/

Pneu SMM Reason For Position Change DB-PF-03272

If AS 138, CC 609, or WG 19, Refer to Normal Position Closed DB-OP-00008 Valve/

Component Number DH 2736

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 2 (SRO) 1 of 7 Facility: Davis-Besse Task No:

115-004-02-0100 Task

Title:

Review Post-Maintenance Testing Surveillance K/A

Reference:

2.1.18 Job Performance Measure No:

NEW Examinee:

NRC Examiner:

Date:

Method of testing:

Simulated Performance ___

Actual Performance _X_

Classroom ___X Simulator _

Plant ___

Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Task Standard:

Identify Valve Stroke time is > Maximum Permissible time, and applies appropriate TS actions Required Materials:

DB-PF-03272, Post Maintenance Valve Test, filled out with actual stroke time >ISTB3 maximum stroke time and Acceptance Criteria filled out incorrectly ISTB3, Pump and Valve Basis Document, Volume III, Section C General

References:

Initiating Cue:

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Time Critical Task: No Validation Time: 30 minutes

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 2 (SRO) 2 of 7 SIMULATOR INSTRUCTIONS TASK DESCRIPTION:

Review Post Maintenance Testing Surveillance INITIAL CONDITION:

N/A ADDITIONAL SETUP/DEVIATION FROM INITIAL CONDITION:

None MALFUNCTIONS/FAILURE TO INSERT:

None ACTION/CUES:

None

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 2 (SRO) 3 of 7 EXAMINER COPY INITIAL CONDITIONS:

The plant is starting up and is in Mode 3.

Maintenance has completed a packing adjustment on valve DH2736, DH Aux. Spray Throttle Valve, to stop a packing leak per Order 200001155.

DB-PF-03272, Post Maintenance Valve Testing, has been completed and the Operator has given you the test for review.

INITIATING CUES:

Perform a review of DB-PF-03272 for DH2736.

(Hand Candidate the filled out copy of the ST)

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 2 (SRO) 4 of 7 CANDIDATE COPY INITIAL CONDITIONS:

The plant is starting up and is in Mode 3.

Maintenance has completed a packing adjustment on valve DH2736, DH Aux. Spray Throttle Valve, to stop a packing leak per Order 200001155.

DB-PF-03272, Post Maintenance Valve Testing, has been completed and the Operator has given you the test for review.

INITIATING CUES:

Perform a review of DB-PF-03272 for DH2736.

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 2 (SRO) 5 of 7 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT assumed unless denoted in the "Comments".

START TIME: _______

1.

PERFORMANCE STEP: Reviews DB-PF-03272, step 4.2.2, first bullet C

STANDARD: Identify open stroke time exceeds Maximum Allowable Open Stroke Time (Acceptance Criteria step 5.2)

CUE: None SAT UNSAT

2.

PERFORMANCE STEP: Reviews DB-PF-03272, step 4.2.2, third bullet C

STANDARD: Identify close stroke time exceeds Maximum Allowable Close Stroke Time (Acceptance Criteria step 5.2)

CUE: None SAT UNSAT

3.

PERFORMANCE STEP: Reviews DB-PF-03272 step 4.2.3 STANDARD: Identify step should be N/A (valve stroke time exceeds maximum allowed)

CUE: None SAT UNSAT

4.

PERFORMANCE STEP: Reviews DB-PF-03272, step 4.2.4 C

STANDARD: Declares the valve inoperable, initiate a Condition Report, and N/A steps 4.2.5 and initial steps CUE: (If asked) Another Operator is writing the Condition Report SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 2 (SRO) 6 of 7

5.

PERFORMANCE STEP: Reviews DB-PF-03272 step 4.2.5 STANDARD: Identify all of step should be N/A (id in step 4.2.4)

CUE: None SAT UNSAT

6.

PERFORMANCE STEP: Reviews DB-PF-03272 Acceptance Criteria step 5.2 C

STANDARD: Identify Acceptance Criteria step 5.2 was not met CUE: Apply applicable actions.

SAT UNSAT

7.

PERFORMANCE STEP: Review TS 5.5.7 STANDARD: Review TS 5.5.7 CUE: None SAT UNSAT

8.

PERFORMANCE STEP: Applies TS 3.6.3 1 C

Refers to Technical Specifications and ISTB3, Pump and Valve Basis Document, Volume III, Section C, as needed, and determines that the containment isolation function of DH2736 is inoperable, enters applicable LCO, and identifies required actions.

STANDARD: Determines and applies actions for TS 3.6.3 Condition A, is applicable ( and enters 4 hour4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months action statement for closing CTMT Isolation Valve inside Containment) 4 hour4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months action to isolate affected penetration flow path Once per 31 day action to verify affected penetration flow path is isolated.

CUE: None SAT UNSAT TERMINATING CUES: This JPM is complete. (Terminated by the evaluator)

END TIME 1 Revised during administration to clarify requirement to identify applicable Technical Specification LCO and required actions.

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 2 (SRO) 7 of 7 Verification of Completion Job Performance Measure No.

A-2 Examinees Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:_____________________________________________________________

Response:_____________________________________________________________

Result: Satisfactory/Unsatisfactory Examiners signature and date: _______________________________________

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM - 3 (RO)

Facility: Davis-Besse Task No:

119-023-03-0100 Task

Title:

Determine a safety tagout for Containment Spray Pump 1 with eSOMS unavailable K/A

Reference:

2.2.13 Job Performance Measure No:

NEW Examinee:

NRC Examiner:

Date:

Method of testing:

Simulated Performance ___

Actual Performance _X_

Classroom _X_

Simulator __

Plant ___

Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

This JPM is not dependant on any specific simulator initial conditions since the task is administrative in nature.

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Task Standard:

Prepare a safety tagout manually Required Materials:

NOBP-OP-1001, Clearance Program, Rev. 03 NOP-OP-1001-07, Manual Clearance Coversheet, filled out NOP-OP-1001-10, Clearance Preparation and Review Checklist, Rev 10 Valve Location Book Operations Schematic, OS-005 (Containment Spray System)

General

References:

Initiating Cue:

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Time Critical Task: No Validation Time: 40 minutes

EXAMINER COPY INITIAL CONDITIONS:

The plant is currently operating at 100%.

eSOMS is currently out of service and will not be restored for another four hours.

Containment Spray Pump #1 has a leak on the pumps seal that requires replacement.

Clearance No. is DB-060-05-XXX The Manual Clearance Coversheet has been filled out.

INITIATION CUE:

The Shift Manager directs you to determine the tagging points, tag type, placement configuration, and hang order for Containment Spray Pump #1 for seal replacement. A cover sheet has been completed. Another operator will complete restoration review.

(Hand Candidate a copy of NOBP-OP-1001, and NOP-OP-1001-07, Cover Sheet, form filled out and OS-005, CTMT Spray)

CANDIDATE COPY INITIAL CONDITIONS:

The plant is currently operating at 100%.

eSOMS is currently out of service and will not be restored for another four hours.

Containment Spray Pump #1 has a leak on the pumps seal that requires replacement.

Clearance No. is DB-060-05-XXX The Manual Clearance Coversheet has been filled out.

INITIATION CUE:

The Shift Manager directs you to determine the tagging points, tag type, placement configuration, and hang order for Containment Spray Pump #1 for seal replacement. A cover sheet has been completed. Another operator will complete restoration review.

PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT required unless denoted in the "Comments".

START TIME: _______

1.

PERFORMANCE STEP: Reviews NOBP-OP-1001, Manual Clearance Generation and Cover Sheet STANDARD: Reviews Section 4.0 is the correct section CUE:

(IF ASKED) This is not an exceptional tag out.

SAT UNSAT

2.

PERFORMANCE STEP: Determine Tagging Boundaries C

STANDARD Use system drawing OS-005 to determine tagging points COMMENTS Refer to Manual Clearance Tag List (NOP-OP-1001-09) key CUE:

NONE SAT UNSAT

3.

PERFORMANCE STEP: Determine Tag Type, Placement Configuration, Hang Order C

STANDARD: Tag electrical, high pressure, low pressure, and vents and drains COMMENTS: Refer to Manual Clearance Tag List (NOP-OP-1001-09) key CUE:

NONE SAT UNSAT TERMINATING CUES: This JPM is complete (Terminated by the examiner)

END TIME

Verification of Completion Job Performance Measure No.

A-3 Examinees Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:_____________________________________________________________

Response:_____________________________________________________________

Result: Satisfactory/Unsatisfactory Examiners signature and date: ______________________________________

Manual Clearance Tag List NOP-OP-1001-09 Rev. 02 Sheet 1

Of 1 CLEARANCE No.

DB-060-05-XXX Equipment ID Equipment Description Equipment Location Tag #

Tag Type Placement Configuration Hang order 1st Verify 2nd Verify Restoration Configuration Clear Order 1st Remove 2nd Remove Notes

BE 111

P56-1 Supply Breaker

LVSG Rm 1 1

R

Racked Out

1

CS 14

P56-1 Discharge Valve

ECCS Rm 1 2

R

Closed

2

CS 2

P56-1 Suction Valve

ECCS Rm 1 3

R

Closed

2

CS 40

P56-1 Over Pressure Protection Valve

ECCS Rm 1 4

R

Closed

2

CS 21

P56-1 Vent

ECCS Rm 1 5

NT

Open

3

CS 6

P56-1 Drain

ECCS Rm 1 6

NT

Open

3

CS 8

P56-1 Drain

- ECCS Rm 1 7

NT

Open

3

HIS 1533

P56-1 HIS

CTRM 8

C Tagged 1

CS 34 P56-1 Vent

ECCS Rm 1 9

NT

Open

3 CS54 P56-1 Vent

ECCS Rm 1 10

NT

Open

3 CS56 P56-1 Vent

ECCS Rm 1 11

NT

Open

3 CS 34 P56-1 Ven

ECCS Rm 1 12

NT

Open

3

Critical NOTE Only 1 vent and 1 drain are CRITICAL NOTE CS44 may be substituted for CS 40 NOTE Vents and Drains may be tagged

MANUAL CLEARANCE COVERSHEET NOP-OP-1001-07 Rev. 02 Manual Clearance DB

-060-05

-XXX Date

/

Time Equipment ID / Asset Number :

P56-1

/

Description / Reason Replace CTMT Spray Pump 1 seal Placement Notes Align pump drains to the nearest floor drain Cautions None Completion Notes Vent the pump and associated piping prior to placing the pump in service Order Number FLOC Description 200XXXXXX P56-1 CTMT SPRAY PUMP 1 Clearance Acceptance

/

Print/Sign Date Work Group Acceptance

/

Print/Sign Date Clearance Release

/

Print/Sign Date Work Group Release

/

Print/Sign Date Status Name (Print / Sign)

Date / Time Prepared By

/

Reviewed By

/

Approved by

/

Issued for Work by

/

Removal Authorized by

/

Clearance Closed by

/

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM 3 (SRO) 1 of 8 Facility: Davis-Besse Task No:

331-007-03-300 Task

Title:

Determine Compensatory Measures For Removing Fire Suppression For The Auxiliary Boiler Room K/A

Reference:

KA 2.2.37 Job Performance Measure No:

NEW Examinee:

NRC Examiner:

Date:

Method of testing:

Simulated Performance ___

Actual Performance _X_

Classroom _X_

Simulator _

Plant ___

Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

The plant conditions are specified in the Initial Conditions and Initiating Cues Initiating Cue:

The plant conditions are specified in the Initial Conditions and Initiating Cues Task Standard:

Determine Fire Suppression Compensatory Measures Required Materials:

DB-FP-0009, Fire Protection Impairment and Fire Watch Form DB-100 FHAR 8.2.2 and Table 8.4 Drawings - OS-47A Sheet 4, and OS-47B Sheet 4 General

References:

Time Critical Task: No Validation Time: ? minutes

Appendix C Job Performance Measure Form ES-C-1 Worksheet Admin JPM - 3 (SRO) 2 of 8 EXAMINER COPY INITIAL CONDITIONS:

The plant is currently operating at 100%

Maintenance needs to replace a sprinkler head on Auxiliary Boiler Room, Rm 331, Fire Protection Header Work Order number is 200XXXXXX The work will take approximately 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months FP 124 will be closed to support the maintenance No Fire Detection instrumentation is out of service INITIATION CUE:

The Shift Manager directs you to determine the Fire Protection compensatory measure required.

(Applicant locates procedures)

Appendix C Job Performance Measure Form ES-C-1 Worksheet Admin JPM - 3 (SRO) 3 of 8 CANDIDATE COPY INITIAL CONDITIONS:

The plant is currently operating at 100%

Maintenance needs to replace a sprinkler head on Auxiliary Boiler Room, Rm 331, Fire Protection Header Work Order number is 200XXXXXX The work will take approximately 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months FP 124 will be closed to support the maintenance No Fire Detection instrumentation is out of service INITIATION CUE:

The Shift Manager directs you to determine the Fire Protection compensatory measure required.

ERRATTA 1 of 8 Discovered during administration of the examination that Section 2B (Performance Step 5) of Fire Impairment Initiation Worksheet (DB-0100) is simply used as a worksheet and that required information is recorded in sections 2A, 2B, and 3, therefore Performance Step 5 was changed to state that completion of Section 2B was not critical and Performance Steps 4 and 8 were changed to Critical Steps. Performance Steps 4 and 7 were revised to identify specifically what information was required (i.e., Critical). Performance steps 3 and 6 were deleted since associated information is addressed by completion of the other steps and/or there were no specific individual steps procedural steps associated with the stated actions.

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM 3 (SRO) 1 of 8 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT required unless denoted in the "Comments".

START TIME: _______

1.

PERFORMANCE STEP:

Locate the correct procedure STANDARD:

Identifies DB-FP-00009 Section 6.0 is the correct procedure section CUE:

NONE SAT UNSAT

2.

PERFORMANCE STEP:

Completes Sections 1 of Form DB-100 STANDARD Fills in Name, Date and Extension CUE:

(If asked) Use extension 7269 SAT UNSAT

3.

STEP DELETED PERFORMANCE STEP:

Determines Fire system affected and type using Attachment 14 C

STANDARD:

Determines fire suppression system affected is FSA-AUX BOILER and an Appendix A type CUE:

NONE SAT UNSAT

4.

PERFORMANCE STEP:

Completes Section 2A of Form DB-100 C

STANDARD:

Checks Fire Suppression System Sprinklers (not critical), fills in fire system id number (accept either FSA-Aux Boiler or FP124), Work Order Number (not CRITICAL - given in Initial Conditions), and reason for impairment CUE:

NONE SAT UNSAT

Appendix C Job Performance Measure Form ES-C-1 Worksheet Admin JPM - 3 (SRO) 2 of 8

5.

PERFORMANCE STEP:

Determine impairment features and completes Section 2B of Form C

DB-100 (page 2)

STANDARD:

Declare the fire suppression system is inoperable with FP 124 closed Refers to DB-FP-00009 Attachments (specifically Attachments 4 and 14)and FHAR Section 8 (specifically 8.2.2) and determines applicable requirements.

Completion of Form DB-100 Section 2B is not critical.

CUE:

NONE SAT UNSAT

6.

STEP DELETED PERFORMANCE STEP:

Determines Compensatory measures and completes Section 2C of Form DB-100 STANDARD:

Reviews Attachment 4 and determines FHAR 8.2.2 and Table 8-4 applies CUE:

NONE SAT UNSAT

7.

PERFORMANCE STEP: Determine Compensatory measure from FHAR 8.2.2 and completes C

Section 2C of Form DB-100 STANDARD: Determines there is an Operable fire detection instrument in the affected area(s),

contains significant quantities of combustible loading, and required a hourly fire watch (listed under Compensatory Measures as well as one of the boxes under Fire Watch Performed by: must be checked, and the Hourly Roving Fire Watch type must be checked)

CUE:

NONE SAT UNSAT

8.

PERFORMANCE STEP: Completes Section 3 C

STANDARD: Checks 8.2.2 under Suppression column Recognizes NEIL notification is not required CUE:

NONE SAT UNSAT TERMINATING CUES: This JPM is complete (Terminated by the examiner)

Appendix C Job Performance Measure Form ES-C-1 Worksheet Admin JPM - 3 (SRO) 3 of 8 END TIME

Appendix C Job Performance Measure Form ES-C-1 Worksheet Admin JPM - 3 (SRO) 4 of 8 Verification of Completion Job Performance Measure No.

A - 5 Examinees Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:_____________________________________________________________

Response:_____________________________________________________________

Result: Satisfactory/Unsatisfactory Examiners signature and date: ______________________________________

DAVIS-BESSE NUCLEAR POWER STATION FIRE SYSTEM IMPAIRMENT CONTROL SYSTEM - Initiation Work Sheet DB-0100-2 Page 1

of Section 1 - Initiation Initiated By / Date:

Extension Section 2A - Impairment Information Check One for Fire Barrier Component Check One for Fire Suppression Check One for Fire Detection/Computer System Door Fire Wrap Structural Steel OR OR Damper Penetration Fire Suppression System Pumps Fire Detection Zone/Panel Water Curtain Other Items

(

)

Fire Suppression System Sprinklers Computer Point Fire Barrier Component ID Number Fire Suppression System Other Filed as (Barrier)

Fire System ID Number Fire System ID Number WO/WR/Procedure/Surveillance Number:

Reason For Fire System Impairment:

Section 2C - Compensatory Measures Compensatory Measures:

Fire Watch Performed by:

Security Operations Maintenance Other:

Fire Watch Post Type:

Continuous Fire Watch Hourly Fire Annunciator and Alarm Panels Non-RRA 8 Hour Roving Fire Watch N/A Hourly Roving Fire Watch Hourly Fire Annunciator and Alarm Panels RRA Containment Air Temperature Section 3 - Impairment Declaration Operating Specification(s) to be Entered:

Barriers Suppression Detection 8.1.3 Appendix R Sprinkler/Water Curtain 8.1.2 Appendix R Fire Suppression 8.1.1 Appendix R Fire Detection 8.1.4 Appendix R Fire Barriers 8.2.2 Appendix A Sprinklers/Deluge 8.2.1 Appendix A Fire Detection 8.2.5 Appendix A Fire Barriers 8.2.3 Fire Hose Station/Connections 8.2.4 Yard Fire Hydrants & Hose Houses NEIL Notification Required:

Notification Made By:

Date Time Information Given to NEIL:

Shift Manager:

Date Time Close Out Reason for Closeout Shift Manager/Shift Engineer Closeout Date Time

DAVIS-BESSE NUCLEAR POWER STATION FIRE SYSTEM IMPAIRMENT CONTROL SYSTEM - Initiation Work Sheet/Continuation Sheet Page of Section 2B - Fire System Assessment Work Sheet Fire Barrier Opposite Fire Barrier Barrier Type Operability Fire Detection Zone Opposite Fire Detection Zone Fire Suppression System R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R

A O

Op In-Op R - Appendix R A - Appendix A O - Other (Codes)

Op - Operable In-Op - Inoperable

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 4 1 of 14 Facility: Davis-Besse Task No:

072-011-01-0100 Task

Title:

Check out a Radiation Detector in the RRA K/A

Reference:

2.3.5 Job Performance Measure No:

JPM 149 Examinee:

NRC Examiner:

Date:

Method of testing:

Simulated Performance ___

Actual Performance _X_

Classroom ___

Simulator __

Plant __X_

Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Task Standard:

Check out a FLUKE 451B Required Materials:

Operator Aid for Use of FLUKE 451B FLUKE 451B Radiation Meter Radiation Sources General

References:

Initiating Cue:

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Time Critical Task No Validation Time: 10 minutes

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 4 2 of 14 EXAMINER COPY INITIAL CONDITIONS:

A large break Loss of Coolant Accident has occurred.

RE 8421 is reading 50 mRem/hr for #4 Mechanical Penetration Room general area dose rates.

The water curtain between Mechanical Penetration Room 4 and the Heater Bay has actuated inadvertently and flooding of Emergency Core Cooling System Room 2 is imminent.

INITIATING CUES:

The Shift Manager has directed you to isolate the water curtain supply from the Auxiliary Building by closing FP 266 #4 Mechanical Penetration Room 314 Water Curtain Isolation, located in the southeast corner of #4 Mechanical Penetration Room.

Radiation Protection coverage is not available and you are required to obtain a portable radiation detector prior to entering the Auxiliary Building.

The On-Site Emergency Response Facilities are not yet manned.

(After the Candidate finds the Standing Order to check out a radiation meter, hand the candidate a copy of the Standing Order)

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 4 3 of 14 CANDIDATE COPY INITIAL CONDITIONS:

A large break Loss of Coolant Accident has occurred.

RE 8421 is reading 50 mRem/hr for #4 Mechanical Penetration Room general area dose rates.

The water curtain between Mechanical Penetration Room 4 and the Heater Bay has actuated inadvertently and flooding of Emergency Core Cooling System Room 2 is imminent.

INITIATING CUES:

The Shift Manager has directed you to isolate the water curtain supply from the Auxiliary Building by closing FP 266 #4 Mechanical Penetration Room 314 Water Curtain Isolation, located in the southeast corner of #4 Mechanical Penetration Room.

Radiation Protection coverage is not available and you are required to obtain a portable radiation detector prior to entering the Auxiliary Building.

The On-Site Emergency Response Facilities are not yet manned.

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 4 4 of 14 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT assumed unless denoted in the "Comments".

START TIME:

1. PERFORMANCE STEP: Refer to Posted Operator Aid For either Emergency Checkout of Ludlum 9-3 or Emergency Checkout of Fluke 451B.

STANDARD: Refer to Posted Operator Aid For either Emergency Checkout of Ludlum 9-3 or Emergency Checkout of Fluke 451B.

Comment: If Posted Aid for Emergency Checkout of Ludlum 9-3 is chosen, continue with this sequence.

If Posted Aid for Emergency Checkout of Fluke 451B is chosen, GO TO Step 25.

NOTE: Operation Aid is back to back CUE: None SAT UNSAT

2. PERFORMANCE STEP: Obtain a Portable Radiation Detector.

C STANDARD: Obtain a Ludlum 9-3 CUE: None SAT UNSAT

3. PERFORMANCE STEP: Ensure instrument is not past its calibration due date.

STANDARD: Check the date on the Calibration sticker has not been exceeded.

CUE: None SAT UNSAT

4. PERFORMANCE STEP: Ensure the daily instrument check is current.

STANDARD: Check the daily instrument check has been completed for the current day and month.

CUE: None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 4 5 of 14

5. PERFORMANCE STEP: Inspect meter for physical damage.

STANDARD: Physically inspect the instrument for any damage including mylar window.

CUE: None SAT UNSAT

6. PERFORMANCE STEP: Ensure the mechanical zero is correct.

STANDARD: Ensure meter indicates approximately zero when selected to OFF.

CUE: None SAT UNSAT

7. PERFORMANCE STEP: Perform a battery check.

C STANDARD: Select the X10K scale and press the BAT TEST button, meter should indicate in the BAT OK scale, release BAT TEST button.

CUE: Meter Indicates 0 COMMENT: The operator should set this meter aside and obtain another meter. If the operator obtains another meter, he should begin the meter inspection from the beginning of the operator aid.

SAT UNSAT

8. PERFORMANCE STEP: Obtain a replacement Portable Radiation Detector.

C STANDARD: Obtain another Ludlum 9-3 NOTE: If another meter is not available, take the meter from the examinee, turn it off and provide the cue.

CUE: (if another meter is not available) (SEE NOTE) You have obtained a new meter.

This is the new meter.

SAT UNSAT

9. PERFORMANCE STEP: Ensure instrument is not past its calibration due date.

STANDARD: Check the date on the Calibration sticker has not been exceeded.

CUE: None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 4 6 of 14

10. PERFORMANCE STEP: Ensure the daily instrument check is current.

STANDARD: Check the daily instrument check has been completed for the current day and month.

CUE: None SAT UNSAT

11. PERFORMANCE STEP: Inspect meter for physical damage.

STANDARD: Physically inspect the instrument for any damage including mylar window.

CUE: None SAT UNSAT

12. PERFORMANCE STEP: Ensure the mechanical zero is correct.

STANDARD: Verify that the instruments output meter reads zero with the instrument off.

CUE: None SAT UNSAT

13. PERFORMANCE STEP: Perform a battery check.

C STANDARD: Select the X10K scale and press the BAT TEST button, meter should indicate in the BAT OK scale, release BAT TEST button.

CUE: None SAT UNSAT

14. PERFORMANCE STEP: Turn on the instrument and verify the electronic zero is correct, C

STANDARD: Select the X1 scale and allow the meter to stabilize to zero, SLOWLY adjust the zero adjust knob if necessary.

CUE: None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 4 7 of 14

15. PERFORMANCE STEP: Slide open the meter beta shield.

C STANDARD: Utilize beta shield release button to enable opening of beta shield COMMENT:

If not completed, meter response will be low when exposed to the source.

CUE: None SAT UNSAT

16. PERFORMANCE STEP: Remove the shield plug from source 1.1.117.

STANDARD: Ensure slide attenuator is fully inserted and remove shield plug and set in a safe position on the cabinet.

CUE: None SAT UNSAT

17. PERFORMANCE STEP: Align meter over source 1.1.117 as indicated in picture.

STANDARD: Ensure meter is aligned as indicated in picture on Operator Aid, dimples indicating meter effective center should be aligned over the source.

CUE: None SAT UNSAT

18. PERFORMANCE STEP: Slide source attenuator out to the #1 position. (line on attenuator even with edge of cabinet upper lip).

STANDARD: Slide source attenuator out to the #1 position. (line on attenuator even with edge of cabinet upper lip)

CUE: None SAT UNSAT

19. PERFORMANCE STEP: Ensure meter responds to between 3-5 mR/hr. Adjust meter and attenuator slide alignment if necessary.

STANDARD: Meter should respond to between 3-5 mR/hr, adjustments to meter and attenuator slide may be necessary to show proper response.

COMMENT: If examinee slides attenuator out too far, meter may respond off scale high and will take several seconds after adjustment to respond on scale.

If examinee failed to open beta shield, meter will indicate below desired scale.

CUE: None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 4 8 of 14

20. PERFORMANCE STEP: Push source attenuator slide in fully.

STANDARD: Source attenuator slide should be pushed into the cabinet as far as it will go.

CUE: None SAT UNSAT

21. PERFORMANCE STEP: Remove the meter.

STANDARD: Remove the meter.

COMMENT: Examinee should be careful with meter at this point as beta window is exposed.

CUE: None SAT UNSAT

22. PERFORMANCE STEP: Close the meter beta shield.

C STANDARD: Close the meter beta shield.

CUE: None SAT UNSAT

23. PERFORMANCE STEP: Place the shield plug over source 1.1.117.

STANDARD: Place the shield plug over source 1.1.117.

CUE: None SAT UNSAT

24. PERFORMANCE STEP: Examinee should leave instrument check out area and walk toward RRA Entrance. Surveying for radiation levels while en route to Mechanical Penetration Room #4.

STANDARD:

Beta window must be closed before leaving the instrument storage area.

Check hand-held radiation detector indication while travelling through the Auxiliary Building.

COMMENT: End the Job Performance Measure at this step if the Ludlum 9-3 was selected.

CUE: None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 4 9 of 14

25. PERFORMANCE STEP: Obtain a Portable Radiation Detector. (FLUKE 451B)

C STANDARD: Obtain a Fluke 451B.

CUE: None SAT UNSAT

26. PERFORMANCE STEP: Ensure instrument is not past its calibration due date.

STANDARD: Check the date on the Calibration sticker has not been exceeded.

CUE: None SAT UNSAT

27. PERFORMANCE STEP: Ensure the daily instrument check is current.

STANDARD: Check the daily instrument check has been completed for the current day and month.

CUE: None SAT UNSAT

28. PERFORMANCE STEP: Inspect meter for physical damage.

STANDARD: Physically inspect the instrument for any damage including mylar window under beta shield.

CUE: None SAT UNSAT

29. PERFORMANCE STEP: Turn the Meter On using the Power button.

STANDARD: Press the Power button.

CUE: None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 4 10 of 14

30. PERFORMANCE STEP: Wait for Meter to complete start up sequence. The meter should stabilize less than 0.5 mRem/hr within 30 to 40 seconds.

C STANDARD: Watch meter face to observe start up sequence.

CUE: Meter Indicates flashing Battery COMMENT: The operator should set this meter aside and obtain another meter. If the operator obtains another meter, he should begin the meter inspection from the beginning of the operator aid.

SAT UNSAT

31. PERFORMANCE STEP: Obtain a replacement Portable Radiation Detector.

C STANDARD: Obtain another Fluke 451B.

NOTE: If another meter is not available, take the meter from the examinee, turn it off and provide the cue.

CUE: (if another meter is not available) (SEE NOTE) You have obtained a new meter.

This is the new meter.

SAT UNSAT

32. PERFORMANCE STEP: Ensure instrument is not past its calibration due date.

STANDARD: Check the date on the Calibration sticker has not been exceeded.

CUE: None SAT UNSAT

33. PERFORMANCE STEP: Ensure the daily instrument check is current.

STANDARD: Check the daily instrument check has been completed for the current day and month.

CUE: None SAT UNSAT

34. PERFORMANCE STEP: Inspect meter for physical damage.

STANDARD: Physically inspect the instrument for any damage including mylar window.

CUE: None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 4 11 of 14

35. PERFORMANCE STEP: Turn the Meter On using the Power button.

STANDARD: Press the Power button.

CUE: None SAT UNSAT

36. PERFORMANCE STEP: Wait for Meter to complete start up sequence. The meter should stabilize less than 0.5 mRem/hr within 30 to 40 seconds.

C STANDARD: Watch meter face to observe start up sequence.

CUE: None SAT UNSAT

37. PERFORMANCE STEP: Slide open the meter beta shield.

C STANDARD: Slide open the meter beta shield.

COMMENT:

If not completed, meter response will be low when exposed to the source.

CUE: None SAT UNSAT

38. PERFORMANCE STEP: Remove the shield plug from source 1.1.117.

STANDARD: Ensure slide attenuator is fully inserted and remove shield plug and set in a safe position on the cabinet.

CUE: None SAT UNSAT

39. PERFORMANCE STEP: Align meter over source 1.1.117 as indicated in picture.

STANDARD: Ensure meter is aligned as indicated in picture on Operator Aid, dimples indicating meter effective center should be aligned over the source.

CUE: None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 4 12 of 14

40. PERFORMANCE STEP: Slide source attenuator out to the #1 position. (line on attenuator even with edge of cabinet upper lip).

STANDARD: Slide source attenuator out to the #1 position. (line on attenuator even with edge of cabinet upper lip)

CUE: None SAT UNSAT

41. PERFORMANCE STEP: Ensure meter responds to between 4-7 mR/hr. Adjust meter and attenuator slide alignment if necessary.

STANDARD: Meter should respond to between 4-7 mR/hr, adjustments to meter and attenuator slide may be necessary to show proper response.

COMMENT: If examinee slides attenuator out too far, meter may respond high out of the desired band and will take several seconds after adjustment to respond on scale. If examinee failed to open beta shield, meter will indicate below desired scale.

CUE: None SAT UNSAT

42. PERFORMANCE STEP: Push source attenuator slide in fully.

STANDARD: Source attenuator slide should be pushed into the cabinet as far as it will go.

CUE: None SAT UNSAT

43. PERFORMANCE STEP: Remove the meter.

STANDARD: Remove the meter.

COMMENT: Examinee should be careful with meter at this point as beta window is exposed.

CUE: None SAT UNSAT

44. PERFORMANCE STEP: Close the meter beta shield.

C STANDARD: Close the meter beta shield.

CUE: None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 4 13 of 14

45. PERFORMANCE STEP: Place the shield plug over source 1.1.117.

C STANDARD: Place the shield plug over source 1.1.117.

COMMENT: End the Job Performance Measure at this step CUE: None SAT UNSAT TERMINATING CUES This JPM is complete. (Terminated by the evaluator)

END TIME

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 4 14 of 14 Verification of Completion Job Performance Measure No.

A - 4 Examinees Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:_____________________________________________________________

Response:_____________________________________________________________

Result: Satisfactory/Unsatisfactory Examiners signature and date: _______________________________________

Appendix C Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 5 (SRO)

Page 1 of 10 Facility: Davis-Besse Task No:

334-01-05-0300 Task

Title:

EAL Classification and Initial Notification Form K/A

Reference:

2.4.41 Job Performance Measure No:

230 Examinee:

NRC Examiner:

Date:

Method of testing:

Simulated Performance ___

Actual Performance _X_

Classroom ___

Simulator _X_

Plant ___

Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Task Standard:

Classify an event and complete the Initial Notification Form Required Materials:

RA-EP-01500, Emergency Notification RA-EP-01800, Site Area Emergency DBRM-EMER-1500A, Davis-Besse Emergency Action Level Basis Document DBRM-EMER-1500B, Davis-Besse EAL Wallboards Davis-Besse Emergency Plan Telephone Directory E-Plan Implementation Forms envelope General

References:

Initiating Cue:

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Time Critical Task: No Validation Time: 30 minutes

Appendix C Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 5 (SRO)

Page 2 of 10 SIMULATOR INSTRUCTIONS INITIAL CONDITION:

This JPM is independent of the simulator setup ADDITIONAL SETUP/DEVIATION FROM INITIAL CONDITION:

If this JPM is not conducted in the simulator, the following references need to be available to the examinee:

RA-EP-01500, Emergency Classification RA-EP-01800, Site Area Emergency RA-EP-02110, Emergency Notification DBRM-EMER-1500A, Davis-Besse Emergency Action Level Basis Document DBRM-EMER-1500B, Davis-Besse EAL Wallboards Davis-Besse Emergency Plan Telephone Directory E-Plan Implementation Forms envelope MALFUNCTIONS/FAILURE TO INSERT:

None.

ACTION/CUES:

JPM STEP NUMBER CUE See body of JPM

Appendix C Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 5 (SRO)

Page 3 of 10 EXAMINER COPY INITIAL CONDITIONS:

You are the Shift Manager.

The reactor was operating at 100% power.

EDG #1 is Inoperable due to maintenance.

INITIATING CUES:

The station experienced an earthquake as felt by the Control Room operators and indicated by the following indications:

Annunciator 7-6-A, STA SEISMIC INSTR ON

OBE alarm on seismic panel C5764A Shortly afterwards, the following indications are noticed:

Annunciator 9-4-A, VAC SYS DISCH RAD HI

Annunciator 12-1-B, MN STM LINE 2 RAD HI The Unit Supervisor entered DB-OP-02000, RPS, SFAS, SFRCS TRIP, OR SG TUBE RUPTURE, and tripped the reactor. Following the successful reactor trip, the following abnormal conditions were discovered:

Main Steam Safety Valves on #2 OTSG lifted and at least one has failed to reseat (as observed and reported by Security).

The ATC operator has calculated the RCS leak rate to be 320 gallons per minute.

The Unit Supervisor continues to direct recovery actions in accordance with DB-OP-02000 and told you to refer to RA-EP-01500, Emergency Classification.

Determine if any Emergency Action Levels have been exceeded and perform the duties of the Emergency Director if required.

This is a time critical JPM.

Appendix C Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 5 (SRO)

Page 4 of 10 CANDIDATE COPY INITIAL CONDITIONS:

You are the Shift Manager.

The reactor was operating at 100% power.

EDG #1 is Inoperable due to maintenance.

INITIATING CUES:

The station experienced an earthquake as felt by the Control Room operators and indicated by the following indications:

Annunciator 7-6-A, STA SEISMIC INSTR ON

OBE alarm on seismic panel C5764A Shortly afterwards, the following indications are noticed:

Annunciator 9-4-A, VAC SYS DISCH RAD HI

Annunciator 12-1-B, MN STM LINE 2 RAD HI The Unit Supervisor entered DB-OP-02000, RPS, SFAS, SFRCS TRIP, OR SG TUBE RUPTURE, and tripped the reactor. Following the successful reactor trip, the following abnormal conditions were discovered:

Main Steam Safety Valves on #2 OTSG lifted and at least one has failed to reseat (as observed and reported by Security).

The ATC operator has calculated the RCS leak rate to be 320 gallons per minute.

The Unit Supervisor continues to direct recovery actions in accordance with DB-OP-02000 and told you to refer to RA-EP-01500, Emergency Classification.

Determine if any Emergency Action Levels have been exceeded and perform the duties of the Emergency Director if required.

This is a time critical JPM.

Appendix C Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 5 (SRO)

Page 5 of 10 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT assumed unless denoted in the "Comments".

START TIME: _______

1. PERFORMANCE STEP: Locate the correct procedure guidance.

STANDARD: Obtains RA-EP-01500, Emergency Classification, and/or the wallboard (DBRM-EMER-1500B).

COMMENT: Hand a clean copy of the procedure to the examinee.

CUE: This is a time critical JPM. The clock starts now.

Time: ________

IF asked or if the examinee attempts to start PC Dose, THEN say Another operator has used PC Dose to determine that there are no Protective Action Recommendations.

SAT UNSAT

2.

PERFORMANCE STEP: Classify the event.

........C........

STANDARD: Classifies the event as a Site Area Emergency per EAL FS1.

COMMENT: Event must be classified within 15 minutes.

Time:

CUE:

If asked, provide an independent check of the selected EAL.

SAT UNSAT

3.

PERFORMANCE STEP: Locate the correct procedure.

STANDARD: Obtains RA-EP-01800, Site Area Emergency.

COMMENT: Hand a clean copy of the procedure to the examinee.

CUE: None.

SAT UNSAT

Appendix C Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 5 (SRO)

Page 6 of 10

4.

PERFORMANCE STEP: Sound the appropriate station alarm.

........C........

STANDARD: Presses the "EMER" button on the Gai-Tronics box on either the RO's desk or at the Back Panel C5722 (HSG 3-3524).

CUE:

"EMER" button has been pressed.

The alarm has sounded and has stopped.

SAT UNSAT

5.

PERFORMANCE STEP: Announce the classification to the station.

........C........

STANDARD: Makes a plant announcement made using the public address system (Gai-Tronics).

CUE: None.

SAT UNSAT

6.

PERFORMANCE STEP: Announce the classification to the rest of the OCA.

STANDARD: Directs Security to make an Owner Controller Area (OCA) announcement.

CUE:

(I/S CUE) Repeat back the direction as given.

SAT UNSAT

7.

PERFORMANCE STEP: Locate the correct procedure for emergency notification.

STANDARD: Obtains RA-EP-02110, Emergency Notification.

CUE: None.

SAT UNSAT

8.

PERFORMANCE STEP: Notify the Emergency Response Organization.

........C........

STANDARD: Directs Security to activate CANS OR examinee activates CANS.

COMMENT: IF Security is contacted to activate CANS, THEN this step is critical. Go to step 15 and mark steps 9-14 as N/A.

IF trainee activates CANS, THEN mark this step as N/A. Go to steps 9 through 14, which are now critical.

CUE:

(I/S CUE) Repeat back direction to activate CANS as given.

SAT UNSAT

Appendix C Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 5 (SRO)

Page 7 of 10

9.

PERFORMANCE STEP: Obtain CANS access number from Emergency Plan

........C........

Telephone Directory and dial it.

STANDARD: Locates Immediate Notification Numbers tab in directory. Locates a touch tone phone and correctly dials the CANS number.

COMMENT: CANS number is 9-1-877-686-7612; backup number is 9-1-866-334-6556.

CUE: (I/S CUE) "This is the Remote Activation Module. Please enter your user ID number followed by the pound sign.

SAT UNSAT

10. PERFORMANCE STEP: Enter SAP number followed by the # sign.

........C........

STANDARD: Enters SAP number followed by the # sign.

CUE:

(I/S CUE) Please enter your security code followed by the pound sign.

SAT UNSAT

11. PERFORMANCE STEP: Enter SAP number followed by the # sign.

........C........

STANDARD: Enters SAP number followed by the # sign.

CUE:

(I/S CUE) To start a scenario, enter the scenario ID followed by the pound sign, or press the pound sign alone for more options.

SAT UNSAT

12. PERFORMANCE STEP: Enter 3333# for a Site Area Emergency.

........C........

STANDARD: Enters 3333#.

CUE: (I/S CUE) To listen to the current scenario message, press 1; To re-record the scenario message, press 2; To start a scenario, press 3; To start a re-contact scenario, press 4; To return to the main menu, press pound."

IF only # is entered, THEN read, "This is the Remote Activation module. Please enter your user ID number followed by the pound sign and return to step 9.

SAT UNSAT

Appendix C Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 5 (SRO)

Page 8 of 10

13. PERFORMANCE STEP: Enter 3.

........C........

STANDARD: Enters 3.

CUE: (I/S CUE)

The scenario is building "To start a scenario, press 1; To stop a scenario, press 2; To check scenario information, press 3; To log in as a different user, press 4; To end this call, press pound."

IF other than 3 is entered, THEN read, "This is the Remote Activation module. Please enter your user ID number followed by the pound sign and return to step 9.

SAT UNSAT

14. PERFORMANCE STEP: Enter #.

........C........

STANDARD: Enters # to terminate the call.

CUE: (I/S CUE) Either hang up or say, The call is ended and you hear a dial tone.

SAT UNSAT

Appendix C Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 5 (SRO)

Page 9 of 10

15. PERFORMANCE STEP: Complete an Initial Notification Form (DBEP-010) and a Davis-

........C........

Besse Notification Cover Sheet (DBEP-012).

STANDARD: Completes items 1 through 7 on the Initial Notification form and the header information on the Cover Sheet then signs the Cover Sheet.

CUE: If asked, provide an independent check of the data entered and sign the Davis-Besse Notification Cover Sheet.

SAT UNSAT

16. PERFORMANCE STEP: Make Initial Notification using the 4-Way Ring-Down Circuit.

........C........

STANDARD: Picks up the 4-Way Ring-Down phone in the Control Room. When the parties answer, reads the Initial Notification information.

COMMENT: This step may be performed before activation of CANS to ensure timeliness of the Initial Notification. Notification must be made within 15 minutes of the event declaration time; the clock stops when the 4-Way Ring-Down phone is picked up.

CUE: (I/S CUE) Ottawa County Sheriff's Dispatcher, Lucas County Sheriff's Dispatcher, and Ohio Highway Patrol Dispatcher answer the phone.

(I/S CUE) Repeat back information as it is communicated.

Time:

SAT UNSAT TERMINATING CUES: This JPM is complete. (Terminated by the evaluator).

END TIME

Appendix C Job Performance Measure Form ES-C-1 Worksheet ADMIN JPM - 5 (SRO)

Page 10 of 10 Verification of Completion Job Performance Measure No.

A-6 Examinees Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:_____________________________________________________________

Response:_____________________________________________________________

Result: Satisfactory/Unsatisfactory Examiners signature and date: _______________________________________

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