ML15125A490
| ML15125A490 | |
| Person / Time | |
|---|---|
| Site: | Mcguire, McGuire  |
| Issue date: | 05/05/2015 |
| From: | NRC/RGN-II |
| To: | Duke Energy Carolinas |
| References | |
| 50-369/14-301, 50-370/14-301 | |
| Download: ML15125A490 (79) | |
Text
Appendix C Job Performance Measure Form ES-C-i Worksheet JPM Aib RO 2014 AdminJPM Aib RO (REV_071414) NUREG 1021, Revision 9
Appendix C Page 2 of 6 Form ES-C-i Job Performance Measure Worksheet Facility: McG u ire Task No.:
Task
Title:
Determine License Status JPM No.: 2014 Admin NRC JPM Aib RO K/A
Reference:
2.1.4 (3.8)
Examinee: NRC Examiner:
Facility Evaluator: 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.
Provide Candidate with Initial ConditionslCue (Last Page of this JPM).
Initial Conditions:
- You are a Licensed Reactor Operator who is currently assigned to the day shift staff for a special project, and not routinely standing watch in the Control Room.
- Your supervisor has directed you to stand watch as needed to maintain your license active.
- Your work history this quarter is as follows:
o 7/02/1 4, Unit 2 BOP (0600-1 800) o 7/1 2/1 4, Unit 2 OATC (1800-2400) o 7/20/1 4, Unit 1 BOP (0600 1800) o 8/04/1 4, Unit 2 BOP (0700-1 300) o 8/11/14, Unit I OATC (1800-0600)
Initiating Cue:
- Complete NSD Form 512-1 to track the maintenance of your license for this quarter.
- Identify additional requirements, (if any), that must be met this quarter to maintain your license active. (Include number of watches, required watch positions, and any time restraints).
2014 Admin Audit JPM Al b SRO NUREG 1021, Revision 9
Appendix C Page 3 of 6 Form ES-C-i Job Performance Measure Worksheet Task Standard: The operator will record the completion of the following watches, (U2 BOP on 7/2/1 4, Ui BOP on 7/20/14 and Ui OATC on 8/11/14) on Form 512-1 in accordance with the attached KEY, the operator will identify that 2 additional 12-hour shifts must be stood as either the Ui RO, Ui BOP, U2 RO or U2 BOP by 9/30/14 to maintain the license active.
Required Materials: Calculator General
References:
AD-OP-ALL-i 000 (Conduct of Operations), Rev 0 NSD-200 (Work Hour Guidelines and Limits), Rev i6 NSD-5i2 (Maintenance of RO/SRO NRC Licenses), Rev 6 Handouts: Blank Form NSD 512-i Time Critical Task: NO Validation Time: 10 minutes 2014 Admin Audit JPM Aib SRO NUREG 1021, Revision 9
Appendix C Page 4 of 6 Form ES-C-i PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)
Provide Candidate with Initial ConditionslCue (Last Page of this JPM).
START TIME:
STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT
- i Complete any paperwork The operator completes necessary to track the Form 512-i of NSD 512 in maintenance of your accordance with the license, attached KEY.
- 2 Identify additional The operator identifies that requirements that must be a minimum of 2 additional met this quarter to maintain 12-hour shifts must be your license active (Include stood as either the Ui RO, number of watches, Ui BOP, U2 RO or U2 BOP required watch positions, by 9130/i4 to maintain the and any time restraints), license active.
Terminating Cue: Evaluation on this JPM is complete.
STOP TIME:
2014 Admin Audit JPM Al b SRO NUREG 1021, Revision 9
Appendix C Page 5 of 6 Form ES-C-i VERIFICATION OF COMPLETION Job Performance Measure No.: 2014 Admin Audit JPM Al b SRO Examinees Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Result: SAT UNSAT Examiners Signature: Date:
2Ol4AdminAuditJPM Alb SRO NUREG 1021, Revision 9
Appendix C Form ES-C-i JPM CUE SHEET Initial Conditions:
- You are a Licensed Reactor Operator who is currently assigned to the day shift staff for a special project, and not routinely standing watch in the Control Room.
- Your supervisor has directed you to stand watch as needed to maintain your license active.
- Your work history this quarter is as follows:
o 7/02/1 4, Unit 2 BOP (0600-i 800) o 7/i 2/i 4, Unit 2 OATC (1800-2400) o 7/20/i 4, Unit 1 BOP (0600-i 800) o 8/04/i 4, Unit 2 BOP (0700-i 300) o 8/11/14, Unit 1 OATC (1800-0600)
INITIATING CUE:
- Complete NSD Form 512-i to track the maintenance of your license for this quarter.
- Identify additional requirements, (if any), that must be met this quarter to maintain your license active. (Include number of watches, required watch positions, and any time restraints).
NUREG 1021, Revision 9
VERIFY HARD COPY AGAINST WEB SITE IMMEDIATELY PRIOR TO EACH USE Nuclear Policy Manual- Volume 2 NSD 512 FORMS Form 512-1 Documentation of Operating Experience Maintenance for Active Licensed Operators
- 1. Licensed Operators Name Employee Number Name NOTE: Time as the extra RO/SRO on an Outage Unit or as a ROSRO in the Outage Control Center cannot be counted as an ACTIVE LICENSED OPERATOR position.
- 2. ACTIVE LICENSED OPERATOR POSITION
- a. Operations Shift Manager (SRO)
- b. Control Room Supervisor (SRO)
- c. Operator at the Controls (RO)
- d. Balance of Plant Operator (RO)
- 3. A minimum of five 12-hour shifts per calendar quarter performing one or more of the functions listed in item 2 shall be worked and documented below to maintain active status. The position must be filled for the entire shift period including both turnovers to obtain credit.
Licensed Duty Letter Shift Start Date Shift (A- D) (Month/Day/Year) (day I night)
D 07/02/2014 Day D 07/20/2014 Day C 08/11/2014 Night
- 4. 1 hereby certify that the information set forth above is accurate and complete.
Licensed Operator Signature
- 5. When complete, send a copy of this form to Operations Administrative Support and keep a copy for your personal records.
- 6. Updateverify LOQR Initial Date
- 7. Send completed form to Operations Training Group for filing with the individuals training record.
REVISION 6 11 VERIFY HARD COPY AGAINST WEB SITE IMMEDIATELY PRIOR TO EACH USE
Appendix C Job Performance Measure Form ES-C-i Worksheet JPMA2RO 2014 Admin JPM A2 RO (REV_073114)
- NUREG 1021, Revision 9
Appendix C Page 2 of 9 Form ES-C-i Job Performance Measure Worksheet Facility: McGuire Task No.:
Task
Title:
Perform NC Loop Operability JPM No.: 2014 Admin JPM A2 Verification in Mode 4 RO K/A
Reference:
2.2.12 (3.7)
Examinee: NRC Examiner:
Facility Evaluator: 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.
Provide Candidate with Initial ConditionslCue (Last Page of this JPM), and Handout 1.
Initial Conditions:
- The Plant is in Mode 5 with NCS Temperature at 188°F and stable.
- S/G Narrow Range Levels are as follows:
- iA=10%
- 1B=35%
- 1C=15%
- 1D=25%
- The following plant conditions exist:
- Power is available to both 1 ETA and 1 ETB.
- ND Pump 1A is running maintaining NCS Temperature < 200°F.
- ND Pump lB is OFF.
- The WCCSRO has reported lB ND Pump Air Handling Unit has failed to meet acceptance criteria during surveillance testing.
- Both ND Pump Breakers are in the CONNECT position with control power ON (all breaker indications are normal)
- All NC Pumps are OFF.
- Except where noted below, all NC Pump Normal Feeder Breakers and Safety Breakers are Racked In (all breaker indications are normal)
- The I B NCP is tagged out for motor maintenance.
- NUREG 1021, Revision 9
Appendix C Page 3 of 9 Form ES-C-i Job Performance Measure Worksheet The I D NCP Safety Breaker is Racked Out for breaker maintenance.
- ITA, 1TB and lTD are energized via their Normal Feeder Breaker (all breaker indications are normal).
- ITC is energized via its Standby Feeder Breaker (Normal Feeder Breaker is OPEN and RACKED OUT).
Initiating Cue: The CRS has directed you to perform Enclosure 13.5 (NC Loop Operability Verification in Mode 4) of PT111A146001003 C (Weekly Surveillance Items), in preparation to transition to Mode 4.
Task Standard: The operator will complete Enclosure 13.5 in accordance with the provided KEY.
Required Materials: All General References should be available to the operator.
General
References:
PT/i 1A146001003 C (Weekly Surveillance Items), Rev 72 PT/i IA/4204/01 1 (1 B ND Pump Air Handling Unit Performance Test),
Rev 19 OP/i/A16100/SU-9 (Mode 4 Checklist) Rev 64 McGuire Technical Specifications (LCO 3.4.6/Amendment 216/1 97 and 261/241)
AD-HU-ALL-0004 (Procedure and Work Instruction Use and Adherence)
Rev i Handouts: Handout 1: PT/1/A/4600/003 C (Weekly Surveillance Items) Procedure body and Enclosure 13.5 (NC Loop Operability in Mode 4))
Time Critical Task: NO Validation Time: 15 minutes NOTE: An Answer KEY is provided as a separate document.
- NUREG 1021, Revision 9
Appendix C Page 4 of 9 Form ES-C-i PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)
Provide Candidate with Initial ConditionslCue (Last Page of this JPM), and Handout 1.
START TIME:
STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT i (Step 1.1) IF performing The operator places an N/A routine weekly in the signoff space and surveillances, record the proceeds.
following:
Mode of Operation:
Date:
2 (Step 1.2) IF performing this The operator enters 4 in the procedure in preparation for Mode to be entered and a Mode change, record the Todays Date in the Date following: Block, and initials the signoff space.
Mode to be entered:
Date:
- NUREG 1021, Revision 9
Appendix C Page 5 of 9 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT
- 3 (Step 1.3) Check two of the The operator recognizes following Loops operable that NC Loop A is NOT and one (of the operable) in OPERABLE because the operation: SG NR Level is too low.
The operator recognizes that NC Loop B is NOT OPERABLE because the 1 B NCP is tagged out for motor maintenance.
The operator recognizes that NC Loop C is OPERABLE, and places a check in the Checkbox in Column I (OPERABLE).
The operator recognizes that NC Loop D is NOT OPERABLE because the 1 D NCP Safety Breaker is Racked Out for breaker maintenance.
The operator recognizes that ND Loop A is OPERABLE and in operation, and places a check in the Checkbox in Column I (OPERABLE) and 2 (In Operation).
The operator recognizes that ND Loop B is NOT OPERABLE because the lB ND PUMP AHU has just failed its surveillance.
The operator initials the signoff space.
- NUREG 1021, Revision 9
Appendix C Page 6 of 9 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT
- 4 (Step 1.4) IF2 of the The operator recognizes operable Loops in Step 1.3 that the 1 C NC Pump must are NOT in operation, be assessed in Step 2.
complete the following for The operator recognizes the operable pump NOT in operation. that except where noted, all NC Pump Normal Feeder Breakers and Safety Breakers are Racked In (all breaker indications are normal). There are no noted exceptions for the 1 C NC Pump Breakers.
Consequently, the operator places a check in the four YES Checkboxes for the NC Pump IC.
The operator recognizes that 1TA, 1TB and lTD are energized via their Normal Feeder Breaker (all breaker indications are normal); and that 1TC is energized via its Standby Feeder Breaker (all breaker indications are normal); and that according to Note 2 this is acceptable to meet the iNC Pump requirements. The operator places a check in the NO Checkbox for the Normal Fdr Bkr Racked In, and calls attention (i.e. circles or equivalent) to Note 2; and checks YES in the second Checkbox for ITC.
- NUREG 1021, Revision 9
Appendix C Page 7 of 9 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT (Step 1.5) Initial one of the The operator initials the following: No Discrepancy signoff
. space.
No Discrepancy Discrepancy Sheet Attached (IF any Acceptance Criteria NOT met, it is identified as a discrepancy, evaluated per Tech Spec/SLC and appropriate corrective action taken.)
Terminating Cue: Evaluation on this JPM is complete.
STOP TIME:
- NUREG 1021, Revision 9
Appendix C Page 8 of 9 Form ES-C-i VERIFICATION OF COMPLETION Job Performance Measure No.: 2014 Admin JPM A2 RO Examinees Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Result: SAT UNSAT Examiners Signature: Date:
- NUREG 1021, Revision 9
Appendix C Form ES-C-i JPM CUE SHEET Initial Conditions:
- The Plant is in Mode 5 with NCS Temperature at 188°F and stable.
- SIG Narrow Range Levels are as follows:
- 1A=10%
- 1B=35%
- 1C=15%
- 1D=25%
- The following plant conditions exist:
- Power is available to both 1 ETA and 1 ETB.
- ND Pump 1A is running maintaining NCS Temperature <
200°F.
- NDPump1BisOFF.
- The WCCSRO has reported lB ND Pump Air Handling Unit has failed to meet acceptance criteria during surveillance testing.
- Both ND Pump Breakers are in the CONNECT position with control power ON (all breaker indications are normal)
- All NC Pumps are OFF.
- Except where noted below, all NC Pump Normal Feeder Breakers and Safety Breakers are Racked In (all breaker indications are normal)
- The 1 B NCP is tagged out for motor maintenance.
- The 1 D NCP Safety Breaker is Racked Out for breaker maintenance.
- 1TA, 1TB and lTD are energized via their Normal Feeder Breaker (all breaker indications are normal).
- 1TC is energized via its Standby Feeder Breaker (Normal Feeder Breaker is OPEN and RACKED OUT).
INITIATING CUE: The CRS has directed you to perform Enclosure 13.5 (NC Loop Operability Verification in Mode 4) of PT/1/A4600!003 C (Weekly Surveillance Items), in preparation to transition to Mode 4.
NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-i Worksheet JPMA3RO 2014 Admin JPM A3 RO (REV_071414)
- NUREG 1021, Revision 9
Appendix C Page 2 of 10 Form ES-C-i Job Performance Measure Worksheet Facility: McGuire Task No.:
Task
Title:
Perform a Unit Vent Flow JPM No.: 2014 Admin JPM A3 Calculation of a Containment Air RO Release K/A
Reference:
2.3.11 (3.8)
Examinee: NRC Examiner:
Facility Evaluator: 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.
Provide Candidate with Initial ConditionslCue (Last Page of this JPM), and Handouts 1-3.
Initial Conditions
- GWR Package #2014013 for Unit 1 Containment Air Release is currently in use to conduct a series of Containment air releases.
- Three releases have been made.
- During the first release, conducted using Enclosure 4.2 (Air Release Mode With VQ Flow Monitor Operable) of OP/1/A16450/01 7 (Containment Air Addition and Release), the Unit 1 VQ Monitor became inoperable
- The crew stopped the release and continued the air release using Enclosure 4.3 (Air Release Mode with VQ Flow Monitor Inoperable) of OP/1/A16450/017 (Containment Air Addition and Release), and recorded the release volume on the GWR paperwork.
- At 1743 on 8/4/14, containment pressure was 0.18 PSIG and another (1h) 4 VQ release was initiated to reduce pressure to 0.12 PSIG per Step 3 9 of Enclosure 4.3.
- This release was secured at 1839 on 8/4/14 and the procedure was completed through step 3 8.1 for this 4th release.
- NUREG 1021, Revision 9
Appendix C Page 3 of 10 Form ES-C-i Job Performance Measure Worksheet Initiating Cue:
- You have been directed to calculate the volume released for the 4 th release and complete all required paperwork starting with Step 3.8.2, AND, since this is the last release for GWR package 2014013, perform Steps 3.10.4 through 3.10.9 of Enclosure 4.3 to determine the total volume released from the Containment.
Task Standard: The operator will calculate the volume of air released from the Containment during the final release, and determine the total volume of air released in the series of four releases in accordance with the provided KEY.
Required Materials: Calculator General
References:
OP/1/A16450/017 (Containment Air Release and Addition System), Rev 41 Handouts: Handout 1: Enclosure 4.2 (Air Release Mode With VQ Flow Monitor Operable) of OP/1!A/6450/01 7 (Containment Air Addition and Release) marked up as follows:
Step 2.1 Initialed.
Step 2.2 IniSaled.
Step 2.3 Initialed.
Step 2.4 Initialed, GWR# 2014013 recorded.
Step 3.1 Checkbox is checked.
Step 3.2 Initialed.
Step 3.2.1 Initialed and CV initialed.
Step 3.2.2 Initialed and CV initialed.
Step 3.2.3 Checkbox is checked Step 3.2.4 Initialed and Mike Cline/Date/Time Recorded consistent with first release Date/Time (8/4/14 0903).
Step 3.3 N/A and Initialed.
Step 3.4 Initialed.
Step 3.5Initialed and CV initialed.
Step 3.6 Initialed.
Step 3.7 Initialed.
Step 3.8 Initialed.
Step 3.8.1 Checkbox is checked.
Step 3.8.2 Checkbox is checked.
Step 3.8.3 Initialed and CV initialed, VQ Monitor flow is recorded as 1236, and Actual Volume Released is recorded as 12,360.
Step 3.8.4 All three Checkbox are checked.
Step 3.8.5 Initialed.
Step 3.8.6 Checkbox is checked.
Step 3.9.1 Checkbox is checked.
Step 3.9.2 Checkbox is checked.
Step 3.9.3 Checkbos is checked.
Step 3.9.4 Checkbox is checked.
Step 3.9.5 Both Checkbox are checked.
Step 3.9.6 Checkbox is checked.
Step 3.9.7 Initialed.
Step 3.10 Initialed.
- NUREG 1021, Revision 9
Appendix C Page 4 of 10 Form ES-C-i Job Performance Measure Worksheet Page 5 of 5 (Attachment 1) is marked up as follows: Sheet I of I IVQ-2B Open IVQ-2B Closed Doer CV VQ Flow VQ Flow DatelTime Doer CV DatelTime Monitor Less Counting Than 300 (J) cfm_(1)
Initial Initial 814114 0903 Initial Initial 814114 1016 Handout 2: Enclosure 4.3 (Air Release Mode With VQ Flow Monitor Inoperable) of 0P111A164501017 (Containment Air Addition and Release) marked up as follows:
Step 2.1 Initialed.
Step 2.2 Initialed.
Step 2.3 Initialed.
Step 2.4 Initialed, GWR# 2014013 recorded.
Step 3.1 Checkbox is checked.
Step 3.2 Initialed.
Step 3.2.1 Initialed and CV initialed.
Step 3.2.2 Initialed and CV initialed.
Step 3.2.3 Checkbox is checked.
Step 3.2.4 Initialed and Person Notified/Date/Time Recorded consistent with first release Date/Time on Page 6 of 6.
Step 3.3 NA and Initialed.
Step 3.4Initialed.
Step 3.5Initialed and CV initialed.
Step 3.6.1 Checkbox is checked.
Step 3.6.2 Checkbox is checked.
Step 3.6.3 Checkbos is checked.
Step 3.6.4 Both Checkbox are checked.
Step 3.6.5 Checkbox is checked.
Step 3.6.6 Initialed.
Step 3.7 NA and Initialed.
Step 3.8 Initialed.
Step 3.8.1 - Checkbox is triple-checked.
Step 3.8.2 Checkbox is double-checked.
Step 3.8.3 Double Initialed, and double CV initialed.
Step 3.9Initialed.
Page 6 of 6 (Attachment 1) is marked as follows: Sheet I of I IVQ-2B Open IVQ-2B Closed Doer CV DatelTime Start Doer CV DatelTime Stop Ft Total Ft Pressure Pressure Released Released (psig) (psig)
Initial Initial 8I4!14 1117 0.22 Initial Initial 8I4I14 1258 0.12 21,740.17 21,740.17 Initial Initial 8I4I14 1432 0.20 Initial Initial 8/4114 1547 0.12 15,747.32 37,487.49 Initial Initial 8I4I14 1743 0.18 Initial Initial 0.12 Handout 3: GWR Paperwork with 12360ft 3 release volume from Enclosure 4.2 recorded.
Time Critical Task: NO Validation Time: 15 minutes 2014 Admin JPM A3 RO
- NUREG 1021, Revision 9
Appendix C Page 5 of 10 Form ES-C-i PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)
Provide Candidate with Initial ConditionslCue (Last Page of this JPM), and Handouts 1-3.
START TIME:
STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT (Enclosure 4.3, Step The operator records 3.8.2) Record stop 8/4/14 1839 in the 1VQ-date/time on Attachment 2B Closed Date/Time 1 Block of Attachment 1.
2 (Step 3.8.3) Calculate The operator uses Table 1 volume released using the of Enclosure 4.3 and following and record on determines X to be 17.31 Attachment 1. (Start Pressure of 0.18).
(Documentation of The operator uses Table 1 calculation NOT required) of Enclosure 4.3 and Cu. Ft. Released = x + determines Y to be 203.99 (Start Pressure of 0. 18).
(YxZ)
The operator uses Where:
Attachment 1 of Enclosure X and Y are from Table 1 4.3 and determines Z to be 56 (Stop Time of 1839 -
Z is actual release duration Start Time of 1743).
in minutes from Attachment 1. The operator calculates volume released as follows:
17.31 + (203.99 x 56)=
11,440.75+/-0.5% (See KEY), and records this value in the 1VQ-2B Closed Cubic Ft Released Block of Attachment 1.
3 (Step 3.10.4) Ensure The operator ensures release stop date/time 8/4/14 1839 recorded in recorded on Attachment the 1VQ-2B Closed
- 1. Date/Time Block of Attachment 1.
- NUREG 1021, Revision 9
Appendix C Page 6 of 10 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 4 (Step 3.10.5) Notify RP The operator recognizes that release has been from the initial conditions terminated that RP has been notified.
5 (Step 3.10.6) Determine The operator adds the Total Cu. Ft Released on volume of this most recent Attachment 1. release (11,440.75) to the total previously released on Attachment 1 (37,487.49) and determines that the total volume released is 48.928.24 ft3 (See KEY.
The operator records this value in the 1VQ-2B Closed Total Cubic Ft Released Block of Attachment 1.
6 (Step 3.10.7) Record Total The operator records Cu. Ft Released from 48,928.24 (See KEY) in the Attachment 1: 3 ft 1 VQ-2B Closed Cubic Ft Released Block of Attachment 1.
2014 Admin - JPM A3 RO NUREG 1021, Revision 9
Appendix C Page 7 of 10 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT
- 7 The operator observes (Step 3.10.8) IF any VQ Totalizer readings recorded GWR paperwork and on GWR paperwork, determines that 12,360 ft 3
perform the following: had been released when the VQ Monitor was (Step 3.10.8.1) Determine operable and records this Total Volume Released as value on Enclosure 4.3 recorded on GWR Step 3.10.8.2.
paperwork.
(Step 3.10.8.2) Record Total Volume Released from GWR:
3 ft
- 8 (Step 3.1 0.9) Calculate The operator adds the total Total Volume Released for volume released recorded GWR as follows: in Step 3.10.7 (48,928.24) and the total volume released recorded in Step 3
ft + 3 ft = 3.9.8.1 (12,360), and determines the Total Volume Released for this Step 3.10.7 Step 3.10.8.2 Total Vol series of Containment Air Releases is 61,288.24 W (See KEY).
Terminating Cue: Evaluation on this JPM is complete.
STOP TIME:
- NUREG 1021, Revision 9
Appendix C Page 8 of 10 Form ES-C-i VERIFICATION OF COMPLETION Job Performance Measure No.: 2014 Admin JPM A3 RO Examinees Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Result: SAT UNSAT Examiners Signature: Date:
- NUREG 1021, Revision 9
Appendix C Page 9 of 10 Form ES-C-i VERIFICATION OF COMPLETION KEY: .3, Attachment 1:
RED = filled in at start of JPM.
GREEN = filled in during JPM performance IVQ-2B Open IVQ-2B Closed Doer CV Date/Time Start Doer CV Date/Time Stop 3 Ft Total Ft 4
Pressure Pressure Released Released (psig) (psig)
Initial Initial 8/4114 1117 0.22 Initial Initial 8I4114 1258 0.12 21,740.17 21,740.17 Initial Initial 8/4114 1432 0.20 Initial Initial 8/4114 1547 0.12 15,747.32 37,487.49 Initial Initial 8/4114 1743 0.18 Initial Initial 8/4/14 1839 0.12 11,440.75 48,928.24 .3, Step 3.8.3 (JPM Step 2): Volume released, current release:
17.31 ft3 + (203.99 ft /min x 56 mm ) = 11,440.75 ft 3 3 (11,383.55 11,497.95)
- .3, Step 3.10.6 (JPM Step 5): Total Volume released, during performance of .3:
11,440.75 ft 3 + 37,487,49 ft 3 = 48,928.24 ft 3 (48,871.04 48985.44)
.3, Step 3.10.9 (JPM Step 8): Total Volume released, during performance of GW Permit:
48,928.24 ft 3 + 12360 ft 3 = 61,288.24 ft3 (61,231.04 61,345.44) 2014 Admin JPM A3 RO
- NUREG 1021, Revision 9
Appendix C Form ES-C-i JPM CUE SHEET Initial Conditions:
- GWR Package #2014013 for Unit 1 Containment Air Release is currently in use to conduct a series of Containment air releases.
- Three releases have been made.
- During the first release, conducted using Enclosure 4.2 (Air Release Mode With VQ Flow Monitor Operable) of OP/1/A16450/017 (Containment Air Addition and Release), the Unit 1 VQ Monitor became inoperable.
- The crew stopped the release and continued the air release using Enclosure 4.3 (Air Release Mode with VQ Flow Monitor Inoperable) of OP/1/A16450/017 (Containment Air Addition and Release), and recorded the release volume on the GWR paperwork.
- At 1743 on 8/4/1 4, containment pressure was 0.18 PSIG and another (th) 4 VQ release was initiated to reduce pressure to 0.12 PSIG per Step 3.9 of Enclosure 4.3.
- This release was secured at 1839 on 8/4/14 and the procedure was completed through step 3.8.1 for this 4 th release.
INITIATING CUE:
- You have been directed to calculate the volume released for the release and complete all required paperwork starting with Step 3.8.2, AND, since this is the last release for GWR package 2014013, perform Steps 3.10.4 through 3.10.9 of Enclosure 4.3 to determine the total volume released from the Containment.
NUREG 1021, Revision 9
ES-301 Administrative Topics Outline Form ES-301-1 (Rev_0731 14)
Facility: McGuire Date of Examination: 8/2014 Examination Level: SRO Operating Test Number: N14-1 Administrative Topic Type Code* Describe activity to be performed (see Note) 2.1.18 (3.8) Ability to make accurate, clear, concise Conduct of Operations logs, records, status boards, and reports.
N R JPM: Determine Reportability Requirements 2.1 .20 (4.6) Ability to interpret and execute procedure Conduct of Operations steps N, R JPM: Review a Completed Procedure 2.2.12 (4.1) Knowledge of Surveillance Procedures.
Equipment Control D, R JPM: Perform NC Loop Operability Verification in Mode 4 2.3.1 1 (4.3) Ability to control radiation releases Radiation Control M,R JPM: Perform a Unit Vent Flow Calculation of a Containment Air Release 2.4.41 (4.6) Knowledge of emergency action level Emergency thresholds and classifications.
Procedures/Plan M, R JPM: Classify an Emergency Event NOTE: All items (5 total) are required for SROs. RD applicants require only 4 items unless they are retaking only the administrative topics, when 5 are required.
- Type Codes & Criteria: (C)ontrol room, (0) (S)imulator, (0) or Class(R)oom (5)
(D)irect from bank ( 3 for ROs; 4 for SROs & RD retakes) (1)
(N)ew or (M)odified from bank (> 1) (4)
(P)revious 2 exams ( 1; randomly selected) (0)
NUREG-1 021, Revision 9
ES-301 Administrative Topics Outline Form ES-301-1 (Rev_0731 14)
SRO Admin JPM Summary Ala This is a New JPM. The operator will be provided with a set of plant conditions that ultimately led to the injection of the ECCS Accumulators into the NCS during a plant shutdown. The operator will be directed to determine reportability requirements, including completion of any necessary paperwork. The operator will be expected to identify that this condition requires a 4 hour4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> notification to the NRC in accordance with RP/O/A15700/0l0 (NRC Immediate Notification Requirements), and to complete Enclosure 4.2 (NRC Event Notification Worksheet) in accordance with the attached Key.
Aib This is a New JPM. The operator will be told that Unit 1 is in Mode 4 during a plant startup, provided with the current EFPD and NC System pressure, told that PTI1IAI4600IOO3D, Monthly Surveillance Items, Enclosure 13.4, NC Boron Concentration Checklist, has been performed prior to entry into Mode 3, and that the completed Enclosure 13.4 is now ready for review. The operator will be directed to review the completed procedure and identify (1) whether Mode 1 can be entered, and (2) all administrative procedural/paperwork requirements. The operator will review completed Enclosure 13.4 of PT/1/A/4600/003D and identify that the Surveillance performer has entered an incorrect value for the minimum value of the Cold Leg Accumulator Boron Concentration; and correct this entry. Then when the correction is made, the operator will determine that the 1A through 1C CLA are within the allowable Boron concentration range, but that the 1 D CLA is outside of the allowable range. The operator will identify that Mode 3 cannot be entered until 1 D CLA boron concentration is raised, and that Attachment 6 of AD-HU-ALL-0004 (Procedure and Work Instruction Use and Adherence) must be completed in accordance with a provided KEY.
A2 This is a Bank JPM. The operator will be told that the Plant is in Mode 5 with NCS Temperature at 188°F and stable, and will be provided with current plant data regarding the decay heat removal systems. The operator will be directed to perform Enclosure 13.5 (NC Loop Operability Verification in Mode 4) of PT/1/A/4600/003 C (Weekly Surveillance Items), in preparation to transition to Mode 4. The operator will be expected to complete Enclosure 13.5 in accordance with the Attached KEY. This is the same JPM as the RO Exam.
A3 This is a modified Bank JPM. The operator will be told that GWR Package # 2014013 for Unit 1 Containment Air Release is currently in use to conduct a series of Containment air releases, and that during the first release, conducted using Enclosure 4.2 (Air Release Mode With VQ Flow Monitor Operable) of OP/1/A/6450/017 (Containment Air Addition and Release), the Unit 1 VQ Monitor became inoperable. The operator will be told that the crew stopped the release and continued the air release using Enclosure 4.3 (Air Release Mode with VQ Flow Monitor Inoperable) of OP/1/AJ6450/017 (Containment Air Addition and Release), and that three previous releases have been made; including the one which was made with the Unit 1 VQ Flow Monitor in operation. Finally, the operator will be provided with the pertinent data for the current (tl) 4 release, and then be directed to calculate the volume released for the current release and to determine the total volume released from the Containment during all releases. The operator will be expected to calculate the volume of air released from the Containment during the final release, and determine the total volume of air released in the series of four releases.
This is the same JPM as the RO Exam.
NUREG-1 021, Revision 9
ES-301 Administrative Topics Outline Form ES-301-1 (Rev_0731 14)
A4 This is a modified Bank JPM. The operator will be told that Unit 1 and Unit 2 are in Mode 1 at 100% power; and then given a timeline of events that result in the implementation of the Abnormal/Emergency Operating Procedures at Unit 1. The operator will be directed to classify the event in accordance with RPIOIAI5700I000 (Classification of Emergency). The operator will be expected to declare an ALERT based on 4.4.A.1, Failure of Reactor Protection System Instrumentation to Complete or Initiate an Automatic Reactor Trip Once a Reactor Protection System Setpoint Has Been Exceeded and Manual Trip WAS Successful. This action is Time Critical and must be completed within 15 minutes. Then, the operator must prepare an Emergency Notification Form for this event in accordance with RP/0/B/5700/029 (Notifications to Offsite Agencies From the Control Room), and present this form to the Emergency Coordinator for approval, also within 15 minutes of the event classification.
NUREG-1 021, Revision 9
Appendix C Job Performance Measure Form ES-C-i Worksheet JPM Ala SRO 2014 Admin JPM Ala SRO (REV_07141 4) NUREG 1021, Revision 9
Appendix C Page 2 of 9 Form ES-C-i Job Performance Measure Worksheet Facility: McGuire Task No.:
Task
Title:
Determine Reportability JPM No.: 2014 Admin JPM Ala Requirements SRO K/A
Reference:
2.1.18 (3.8)
Examinee: NRC Examiner:
Facility Evaluator: 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.
Provide Candidate with Initial ConditionslCue (Last Page of this JPM), and Handouts 1-2.
Initial Conditions:
- With Unit 1 in Mode 3, the following event occurred at 0400 today:
- Valve 1 NC-27C (Pzr Spray Valve) stuck OPEN resulting in a rapid decrease of NCS pressure.
- The crew entered the appropriate Abnormal Operating Procedure and manually closed the valve.
- Prior to stabilizing the plant, approximately 1200 gallons of water from the Cold Leg Accumulators was injected into the NCS.
- The OSM has verified that this event has NOT exceeded an Emergency Action Level (Level).
- The OSM believes that this event is reportable to the NRC.
- No external persons and/or agencies have been notified of this event, nor have any actions other than those identified been taken.
Initiating Cue: The OSM directs you to determine reportability requirements, including completion of any necessary paperwork.
2014 Admin JPM Al a SRO NUREG 1021, Revision 9
Appendix C Page 3 of 9 Form ES-C-i Job Performance Measure Worksheet Task Standard: The operator will identify that this condition requires a 4 hour4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> notification to the NRC in accordance with RPIOIAI5700/0i0 (NRC Immediate Notification Requirements), and to complete Enclosure 4.2 (NRC Event Notification Worksheet) in accordance with the affached Key.
Required Materials: None General
References:
RP/0/A15700/OiO (NRC Immediate Notification Requirements), Rev. 21 RPIO/A1570010i 4 (Emergency Telephone Directory), Rev. 28 NSD 202 (Reportability), Rev. 25 Handouts: Handout 1: RPIOIAI5700IO1O (NRC Immediate Notification Requirements).
Handout 2: NSD 202 (Reportability)
Time Critical Task: NO Validation Time: 20 minutes 2014 Admin JPM Al a SRO NUREG i 021, Revision 9
Appendix C Page 4 of 9 Form ES-C-i PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)
Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handouts 1-2.
START TIME:
STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT (Step 3.2) The Operations The operator reads the Step and proceeds.
Shift Manager shall assure the Notification requirements of this procedure are met for the reportable events provided in Enclosure 4.1.
- 2 (Step 3.3) Determine the The operator addresses appropriate notification Enclosure 4.1.
requirement and the reporting time requirement The operator recognizes using Enclosure 4. 1, that Event Condition Events Requiring NRC 4.1.3.2 is applicable and Notification. that this event must be reported as soon as practical and within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> of the occurrence.
The operator may also determine that in addition to the 4 hour4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> notification, and 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> notification may also be required in accordance with Event Condition 4.1.4.4. (Not Critical)
Examiner Note:
IF operator only identifies the 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> requirement, then the JPM is FAILED.
2014 Admin JPM Ala SRO NUREG 1021, Revision 9
Appendix C Page 5 of 9 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT (Notes prior to Step 3.4) The operator reads the Security Reports should be Notes and proceeds.
reported using Procedure E)(AC 15, Reporting of Safeguards Events. The Security Shift Supervisor will provide all information to the Operations Shift Manager for the NRC Notification.
NSD 202 contains additional information pertaining to reportability requirements of selected events.
MNS Regulatory Affairs Group, the Fleet Regulatory Affairs Organization OR the Community Relations Organization can provide support for completing Enclosure 4.2 (NRC Event Notification Work Sheet).
Sections of Enclosure 4.2 that are not applicable should be marked (N/A) 2014 Admin JPM Al a SRO NUREG 1021, Revision 9
Appendix C Page 6 of 9 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT (Step 3.4) Complete the The operator completes
. applicable portions of Enclosure 4.2 in (As shown on Enclosure 4.2 as identified accordance with the KEY) by Enclosure 4.1. If Attached Key.
being completed for a drill write: This is a Drill on the first line of the event description. Then transmit Cue:
to the NRC Operations Center using After the Enclosure 4.2 is RPIOIAI5700IO1 4, Tab 2. presented for transmittal, indicate that another operator will complete the required actions.
Terminating Cue: Evaluation on this JPM is complete.
STOP TIME:
2014 Admin JPM Ala SRO NUREG 1021, Revision 9
Appendix C Page 7 of 9 Form ES-C-i VERIFICATION OF COMPLETION Job Performance Measure No.: 2014 Admin JPM Ala SRO Examinees Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Result: SAT UNSAT Examiners Signature: Date:
2014 Admin JPM Ala SRO NUREG 1021, Revision 9
Appendix C Page 8 of 9 Form ES-C-i VERIFICATION OF COMPLETION KEY: .2 NRC Event Notification Worksheet Page i of 2 All blocks left blank except as follows:
Notification Time/Date: (Left Blank)
Unit I Callers Name Operators Name Event Time and Zone 0400 (time)
Event Date Present Date Power/Mode Before 3 Power/Mode After 3 4-Hr Non-Emergency Check Mark in (50.72 b2(IV)(A) ECCS Discharge to RCS Block Event Description The ECCS Cold Leg Accumulators discharged 1200 gallons into the RCS during a valve failure transient (or equivalent).
Notifications: NRC Resident NO or Will Be is checked Notifications: State NO or Will Be is checked Notifications: Local NO or Will Be is checked Notifications: Other Gov NO or Will Be is checked Agencies Notifications: Media/Press NO or Will Be is checked Release Anything Unusual or NOT NO is checked understood?
Did all Systems Function as YES is checked, or NO is checked and an required explanatory note is included in Event Description indicating that the Pzr Spray Valve (1 NC-27) failed open (or equivalent).
Approved By: Operators Name Time/Date: Present Time and Date .2 NRC Event Notification Worksheet Page 2 of 2 All blocks left blank except as follows:
Event Description Continued from Page 1 ONLY IF NEEDED:
The ECCS Cold Leg Accumulators discharged 1200 gallons into the RCS during a valve failure transient (or equivalent).
CRITICAL Information is in BOLD 2014 Admin JPM Ala SRO NUREG 1021, Revision 9
Appendix C Form ES-C-i JPM CUE SHEET Initial Conditions:
- With Unit 1 in Mode 3, the following event occurred at 0400 today:
- Valve 1 NC-27C (Pzr Spray Valve) stuck OPEN resulting in a rapid decrease of NCS pressure.
- The crew entered the appropriate Abnormal Operating Procedure and manually closed the valve.
- Prior to stabilizing the plant, approximately 1200 gallons of water from the Cold Leg Accumulators was injected into the NCS.
- The O5M has verified that this event has NOT exceeded an Emergency Action Level (Level).
- The OSM believes that this event is reportable to the NRC.
- No external persons and/or agencies have been notified of this event, nor have any actions other than those identified been taken.
INITIATING CUE: The OSM directs you to determine reportability requirements, including completion of any necessary paperwork.
NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-i Worksheet JPM Aib SRO 2014 Admin JPM Aib SRO (REV_071414)
- NUREG 1021, Revision 9
Appendix C Page 2 of 9 Form ES-C-i Job Performance Measure Worksheet Facility: McGuire Task No.:
Task
Title:
Review a Completed Procedure JPM No.: 2014 Admin JPM Aib SRO K/A
Reference:
2.1.20 (4.6)
Examinee: NRC Examiner:
Facility Evaluator: 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.
Provide Candidate with Initial ConditionslCue (Last Page ofthis JPM), and Handout 1.
. The completed Enclosure 1 3.4 is now ready for review.
- NUREG 1 021 Revision 9
Appendix C Page 3 of 9 Form ES-C-i Job Performance Measure Worksheet Task Standard: The operator will review completed Enclosure 13.4 of PTI1IAI4600IOO3D and identify that the Surveillance performer has entered an incorrect value for the minimum value of the Cold Leg Accumulator Boron Concentration; and correct this entry. Then when the correction is made, the operator will determine that the 1A through 1 C CLA are within the allowable Boron concentration range, but that the 1 D CLA is outside of the allowable range. The operator will identify that Mode 3 cannot be entered until 1 D CLA boron concentration is raised, and that Attachment 6 of AD-HU-ALL-0004 (Procedure and Work Instruction Use and Adherence) must be completed in accordance with a provided KEY.
Required Materials: Unit 1 COLR and Technical Specifications must be available to the operator for reference during the JPM.
General
References:
PT/1/A/4600/003D (Monthly Surveillance Items), Rev 87 AD-HU-ALL-0004 (Procedure and Work Instruction Use and Adherence)
Rev 1 MCEI-0400-280 (McGuire Unit 1 Cycle 23 Core Operating Limits Report), Rev 0 McGuire Technical Specification LCO 3.5.1 (Accumulators), Amendment 218/200 Handouts: Handout 1: PT/i/A14600/003D (Monthly Surveillance Items) marked up as follows:
- Procedure Cover Comments Block: This procedure used for Enclosure 13.4 ONLY.
- Checkmarks adjacent to Limits and Precautions 6.1 through 6.4.
- Step 7.1 initialed (with Kevin Cole printed aside).
- Note prior to Step 12.3 checked.
- Step 12.3 initialed.
Enclosure 13.4, Boron Concentration Checklist, marked up as follows:
- Step 1 Bullet 1 is NA and initialed.
- Note prior to Step 1 Bullet 2 is checked.
- Step 1 Bullet 2 is initialed, MODE 3 is recorded and TODAY is entered as the date.
- Step 2.1 ALL four checkboxes are checked. Boron concentration for each CLA is recorded as follows:
- CLA1A-2385
- CLA1B-2372
- CLA1C-2291
- CLA 1 D 2270 (Does NOT Meet Acceptance Criteria)
- Step 2.2 Checkbox is checked. COLR values are recorded as follows:
- NUREG 1021, Revision 9
Appendix C Page 4 of 9 Form ES-C-i Job Performance Measure Worksheet
- (MAX)2875
- Step 3 Bullet 1 - Left Blank
Handout 2: Blank copy of Attachment 6, Equipment Problem Evaluation Form of AD-H U-ALL-0004, Procedure and Work Instruction Use and Adherence. (Handed out during JPM Step 3)
Time Critical Task: NO Validation Time: 15 minutes Note: A Key is provided as a separate document to this JPM.
- NUREG 1021, Revision 9
Appendix C Page 5 of 9 Form ES-C-i PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)
Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handout 1.
START TIME:
STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT (AD-H U-ALL-0004, The operator reviews the Attachment 4, Step 6) procedure and Section Procedure completion 2.11.1 of the Unit 1 COLR approval and discovers the following errors:
(Step 6.c) A supervisor shall
- The Minimum Cold Leg perform a timely review of Accumulator limit has the procedure and verify been incorrectly recorded completeness. as 2347, when it should be 2272.
- The operator will draw a line through 2347, record 2272, initial and date the entry.
Cue:
If the operator wants Chemistry to check individual CLA Boron Concentration values, report that the values listed on Enclosure 13.4 are correct.
- NUREG 1021, Revision 9
Appendix C Page 6 of 9 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT
- 2 (PT/l/A146001003D, The operator refers to Step Enclosure 13.4, Step 3) 11.3 of PTI1/A146001003D Initial one of the following: and determines that each Cold Leg Accumulator shall No Discrepancy contain a boron concentration within the LCO limits specified in the COLR.
The operator compares the 1 A CLA Cb of 2385 to the corrected minimum Cb, and determines that the Acceptance Criteria is MET.
The operator compares the 1 B CLA Cb of 2372 to the corrected minimum Cb, and determines that the Acceptance Criteria is MET.
The operator compares the 1 C CLA Cb of 2291 to the corrected minimum Cb, and determines that the Acceptance Criteria is MET.
The operator compares the 1 D CLA Cb of 2270 to the corrected minimum Cb, and determines that the Acceptance Criteria is NOT MET.
The operator indicates that the procedure would be returned to the RO to correct.
- NUREG 1021, Revision 9
Appendix C Page 7 of 9 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT
- 3 (PTI1IAJ4600IOO3D, Enclosure 13.4, Step 3)
Initial one of the following: Cue:
. Discrepancy Sheet When the operator Attached (IF any indicates that the RO will Acceptance Criteria complete a Discrepancy NOT met, it is identified Sheet, provide Handout 2, as a discrepancy, and ask the operator to evaluated per Tech complete the sheet as Spec/SLC and they would expect the RO appropriate corrective to do.
action taken.)
The operator completes AD-H U-ALL-0004 Attachment 6 per the provided KEY.
The operator reviews Technical Specification LCO 3.5.1 and determines that the Specification is NOT applicable in Mode 4, but that entry into Mode 3 cannot be made under the current conditions.
Terminating Cue: Evaluation on this JPM is complete.
STOP TIME:
2Oi4Admin-JPMA1bSRO NUREG 1021, Revision 9
Appendix C Page 8 of 9 Form ES-C-i VERIFICATION OF COMPLETION Job Performance Measure No.: 2014 Admin JPM Aib SRO Examinees Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Result: SAT UNSAT Examiners Signature: Date:
- NUREG 1021, Revision 9
Appendix C Form ES-C-i JPM CUE SHEET Initial Conditions:
- Unit 1 is in Mode 4 during a plant startup.
- Current EFPD is 334.
- NC System pressure has stabilized at 1600 psig.
- PTI1IAI4600IOO3D, Monthly Surveillance Items, Enclosure 13.4, NC Boron Concentration Checklist, has been performed.
- The completed Enclosure 13.4 is now ready for review.
INITIATING CUE: Review the completed procedure to identify:
- Whether the startup may continue to Mode 1.
- ALL administrative procedural/paperwork requirements.
NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-i Worksheet JPMA2SRO 2014 Admin - JPM A2 SRO (REV_071414) NUREG 1021, Revision 9
Appendix C Page 2 of 9 Form ES-C-i Job Performance Measure Worksheet Facility: McGuire Task No.:
Task
Title:
Perform NC Loop Operability JPM No.: 2014 Admin JPM A2 Verification in Mode 4 SRO K/A
Reference:
2.2.12 (4.1)
Examinee: NRC Examiner:
Facility Evaluator: 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.
Provide Candidate with Initial ConditionslCue (Last Page of this JPM), and Handout 1.
Initial Conditions:
- The Plant is in Mode 5 with NCS Temperature at 188°F and stable.
- S/G Narrow Range Levels are as follows:
- 1A=10%
- 1B=35%
- iC=15%
- 1D=25%
- The following plant conditions exist:
- Power is available to both 1 ETA and 1 ETB.
- ND Pump 1A is running maintaining NCS Temperature <200°F.
- NDPump1BisOFF.
- The WCCSRO has reported 1 B ND Pump Air Handling Unit has failed to meet acceptance criteria during surveillance testing.
- Both ND Pump Breakers are in the CONNECT position with control power ON (all breaker indications are normal)
- All NC Pumps are OFF.
- Except where noted below, all NC Pump Normal Feeder Breakers and Safety Breakers are Racked In (all breaker indications are normal)
- NUREG 1021, Revision 9
Appendix C Page 3 of 9 Form ES-C-i Job Performance Measure Worksheet
- The I D NCP Safety Breaker is Racked Out for breaker maintenance.
- ITA, ITB and lTD are energized via their Normal Feeder Breaker (all breaker indications are normal).
- 1TC is energized via its Standby Feeder Breaker (Normal Feeder Breaker is OPEN and RACKED OUT).
Initiating Cue: The CRS has directed you to perform Enclosure 13.5 (NC Loop Operability Verification in Mode 4) of PTIIIAI4600/003 C (Weekly Surveillance Items), in preparation to transition to Mode 4.
Task Standard: The operator will complete Enclosure 13.5 in accordance with the provided KEY.
Required Materials: All General References should be available to the operator.
General
References:
PT111A146001003 C (Weekly Surveillance Items), Rev 72 PTI1IA/4204101 1 (1 B ND Pump Air Handling Unit Performance Test),
Rev 19 OPI1/A/6100/SU-9 (Mode 4 Checklist) Rev 64 McGuire Technical Specifications (LCO 3.4.6/Amendment 216/1 97 and 261/241)
AD-HU-ALL-0004 (Procedure and Work Instruction Use and Adherence)
Rev 1 Handouts: Handout 1: PT/1/A/4600/003 C (Weekly Surveillance Items) Procedure body and Enclosure 13.5 (NC Loop Operability in Mode 4))
Time Critical Task: NO Validation Time: 15 minutes NOTE: An Answer KEY is provided as a separate document.
- NUREG 1021, Revision 9
Appendix C Page 4 of 9 Form ES-C-i PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)
Provide Candidate with Initial ConditionslCue (Last Page of this JPM), and Handout 1.
START TIME:
STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT i (Step 1.1) IF performing The operator places an NIA routine weekly in the signoff space and surveillances, record the proceeds.
following:
Mode of Operation:
Date:
2 (Step i .2) IF performing this The operator enters 4 in the procedure in preparation for Mode to be entered and a Mode change, record the Todays Date in the Date following: Block, and initials the signoff space.
Mode to be entered:
Date:
- NUREG 1021, Revision 9
Appendix C Page 5 of 9 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT
- 3 (Step 1.3) Check two of the The operator recognizes following Loops operable that NC Loop A is NOT and one (of the operable) in OPERABLE because the operation: SG NR Level is too low.
The operator recognizes that NC Loop B is NOT OPERABLE because the 1 B NCP is tagged out for motor maintenance.
The operator recognizes that NC Loop C is OPERABLE, and places a check in the Checkbox in Column I (OPERABLE).
The operator recognizes that NC Loop D is NOT OPERABLE because the 1 D NCP Safety Breaker is Racked Out for breaker maintenance.
The operator recognizes that ND Loop A is OPERABLE and in operation, and places a check in the Checkbox in Column I (OPERABLE) and 2 (In Operation).
The operator recognizes that ND Loop B is NOT OPERABLE because the lB ND PUMP AHU has just failed its surveillance.
The operator initials the signoff space.
- NUREG 1021, Revision 9
Appendix C Page 6 of 9 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT
- 4 (Step 1.4) IF 2 of the The operator recognizes operable Loops in Step 1.3 that the 1C NC Pump must are NOT in operation, be assessed in Step 2.
complete the following for the operable pump NOT in The operator recognizes operation. that except where noted, all NC Pump Normal Feeder Breakers and Safety Breakers are Racked In (all breaker indications are normal). There are no noted exceptions for the 10 NC Pump Breakers.
Consequently, the operator places a check in the four YES Checkboxes for the NC Pump IC.
The operator recognizes that 1TA, 1TB and lTD are energized via their Normal Feeder Breaker (all breaker indications are normal); and that iTO is energized via its Standby Feeder Breaker (all breaker indications are normal); and that according to Note 2 this is acceptable to meet the 1 NC Pump requirements. The operator places a check in the NO Checkbox for the Normal Fdr Bkr Racked In, and calls attention (i.e. circles or equivalent) to Note 2; and checks YES in the second Checkbox for ITC.
- NUREG 1021, Revision 9
Appendix C Page 7 of 9 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT (Step 1.5) Initial one of the The operator initials the following: No Discrepancy signoff
. space.
No Discrepancy Discrepancy Sheet Attached (IF any Acceptance Criteria NOT met, it is identified as a discrepancy, evaluated per Tech Spec/SLC and appropriate corrective action taken.)
Terminating Cue: Evaluation on this JPM is complete.
STOP TIME:
- NUREG 1021, Revision 9
Appendix C Page 8 of 9 Form ES-C-i VERIFICATION OF COMPLETION Job Performance Measure No.: 2014 Admin JPM A2 SRO Examinees Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Result: SAT UNSAT Examiners Signature: Date:
- NUREG 1021, Revision 9
Appendix C Form ES-C-i JPM CUE SHEET Initial Conditions:
- The Plant is in Mode 5 with NCS Temperature at 188°F and stable.
- SIG Narrow Range Levels are as follows:
- iA=iO%
- iB=35%
- iC=i5%
- iD=25%
- The following plant conditions exist:
- Power is available to both 1 ETA and 1 ETB.
- ND Pump 1A is running maintaining NCS Temperature <
200°F.
- ND Pump lB is OFF.
- The WCCSRO has reported lB ND Pump Air Handling Unit has failed to meet acceptance criteria during surveillance testing.
- Both ND Pump Breakers are in the CONNECT position with control power ON (all breaker indications are normal)
- All NC Pumps are OFF.
- Except where noted below, all NC Pump Normal Feeder Breakers and Safety Breakers are Racked In (all breaker indications are normal)
- The 1 B NCP is tagged out for motor maintenance.
- The 1 D NCP Safety Breaker is Racked Out for breaker maintenance.
- 1TA, 1TB and lTD are energized via their Normal Feeder Breaker (all breaker indications are normal).
- 1TC is energized via its Standby Feeder Breaker (Normal Feeder Breaker is OPEN and RACKED OUT).
INITIATING CUE: The CRS has directed you to perform Enclosure 13.5 (NC Loop Operability Verification in Mode 4) of PT/i/A14600/003 C (Weekly Surveillance Items), in preparation to transition to Mode 4.
NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-i Worksheet JPMA3SRO 2014 Admin JPM A3 SRO (REV_071414)
- NUREG 1021, Revision 9
Appendix C Page 2 of 10 Form ES-C-i Job Performance Measure Worksheet Facility: McGuire Task No.:
Task
Title:
Perform a Unit Vent Flow JPM No.: 2014 Admin JPM A3 Calculation of a Containment Air SRO Release K/A
Reference:
2.3.11 (4.3)
Examinee: NRC Examiner:
Facility Evaluator: 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.
Provide Candidate with Initial ConditionslCue (Last Page of this JPM), and Handouts 1-3.
Initial Conditions
- GWR Package #2014013 for Unit 1 Containment Air Release is currently in use to conduct a series of Containment air releases.
- Three releases have been made
- During the first release, conducted using Enclosure 4.2 (Air Release Mode With VQ Flow Monitor Operable) of OP/1/A16450/01 7 (Containment Air Addition and Release), the Unit 1 VQ Monitor became inoperable.
- The crew stopped the release and continued the air release using Enclosure 4.3 (Air Release Mode with VQ Flow Monitor Inoperable) of OP/1/A16450/01 7 (Containment Air Addition and Release), and recorded the release volume on the GWR paperwork.
- At 1743 on 8/4/14, containment pressure was 0.18 PSIG and another (th) 4 VQ release was initiated to reduce pressure to 0.12 PSIG per Step 3.9 of Enclosure 4.3.
- This release was secured at 1839 on 8/4/14 and the procedure was completed through step 3.8.1 for this 4t release.
- NUREG 1021, Revision 9
Appendix C Page 3 of 10 Form ES-C-i Job Performance Measure Worksheet Initiating Cue:
- You have been directed to calculate the volume released for the release and complete all required paperwork starting with Step 3.8.2, AND, since this is the last release for GWR package 2014013, perform Steps 3.10.4 through 3.10.9 of Enclosure 4.3 to determine the total volume released from the Containment.
Task Standard: The operator will calculate the volume of air released from the Containment during the final release, and determine the total volume of air released in the series of four releases in accordance with the provided KEY.
Required Materials: Calculator General
References:
OPI1/A16450/017 (Containment Air Release and Addition System), Rev 41 Handouts: Handout 1: Enclosure 4.2 (Air Release Mode With VQ Flow Monitor Operable) of OP/1/A16450/0i7 (Containment Air Addition and Release) marked up as follows:
Step 2.1 Initialed.
Step 2.2 Initialed.
Step 2.3 Initialed.
Step 2.4 Initialed, GWR# 2014013 recorded.
Step 3.1 Checkbox is checked.
Step 3.2 Initialed.
Step 3.2.1 Initialed and CV initialed.
Step 3.2.2 Initialed and CV initialed.
Step 3.2.3 Checkbox is checked Step 3.2.4 Initialed and Mike Cline/Date/Time Recorded consistent with first release Date/Time (8/4/14 0903).
Step 3.3 N/A and Initialed.
Step 3.4 Initialed.
Step 3.5Initialed and CV initialed.
Step 3.6 Initialed.
Step 3.7 Initialed.
Step 3.8 Initialed.
Step 3.8.1 Checkbox is checked.
Step 3.8.2 Checkbox is checked.
Step 3.8.3 Initialed and CV initialed, VQ Monitor flow is recorded as 1236, and Actual Volume Released is recorded as 1 2360.
Step 3.8.4 All three Checkbox are checked.
Step 3.8.5 Initialed.
Step 3.8.6 Checkbox is checked.
Step 3.9.1 Checkbox is checked.
Step 3.9.2 Checkbox is checked.
Step 3.9.3 Checkbox is checked.
Step 3.9.4 Checkbox is checked.
Step 3.9.5 Both Checkbox are checked.
Step 3.9.6 Checkbox is checked.
Step 3.9.7Initialed.
Step 3.10 Initialed.
- NUREG 1021, Revision 9
Appendix C Page 4 of 10 Form ES-C-i Job Performance Measure Worksheet Page 5 of 5 (Attachment 1) is marked up as follows: Sheet I of I IVQ-28 Open IVQ-2B Closed Doer CV VQ Flow VQ Flow DatelTime Doer CV Date/Time Monitor Less Counting Than 300 (I) cfm (i)
Initial Initial 814114 0903 Initial Initial 8/4114 1016 Handout 2: Enclosure 4.3 (Air Release Mode With VQ Flow Monitor Inoperable) of OPI1IAI6450/0i7 (Containment Air Addition and Release) marked up as follows:
Step 2.1 Initialed.
Step 2.2 Initialed.
Step 2.3 Initialed.
Step 2.4 Initialed, GWR# 2014013 recorded, Step 3.1 Checkbox is checked.
Step 3.2Initialed.
Step 3.2.1 Initialed and CV initialed.
Step 3.2.2 Initialed and CV initialed.
Step 3.2.3 Checkbox is checked.
Step 3.2.4 Initialed and Person Noti8ed/DatelTime Recorded consistent with first release Date/Time on Page 6 of 6.
Step 3.3 NA and Initialed.
Step 3.4 Initialed.
Step 3.5Initialed and CV initialed.
Step 3.6.1 Checkbox is checked.
Step 3.6.2 Checkbox is checked.
Step 3.6.3 Checkbox is checked.
Step 3.6.4 Both Checkbox are checked.
Step 3.6.5 Checkbox is checked.
Step 3.6.6 Initialed.
Step 3.7 NA and Initialed.
Step 3.8 Initialed.
Step 3.8.1 - Checkbox is triple-checked.
Step 3.8.2 Checkbox is double-checked.
Step 3.8.3 Double Initialed, and double CV initialed.
Step 3.9Initialed.
Page 6 of 6 (Attachment 1) is marked as follows: Sheet I of I IVQ-2B Open IVQ-2B Closed Doer CV Date/Time Start Doer CV DatelTime Stop Ft Total Ft Pressure Pressure Released Released (psig) (psig)
Initial Initial 8I4I14 1117 0.22 Initial Initial 814/14 1258 0.12 21,740.17 21,740.17 Initial Initial 8!4I14 1432 0.20 Initial Initial 814114 1547 0.12 15,747.32 37,487.49 Initial Initial 8/4/14 1743 0.18 Initial Initial 0.12 Handout 3: GWR Paperwork with 12360ft 3 release volume from Enclosure 4.2 recorded.
Time Critical Task: NO Validation Time: 15 minutes 2014 Admin JPM A3 SRO
- NUREG 1021, Revision 9
Appendix C Page 5 of 10 Form ES-C-i PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handouts 1-3.
START TIME:
STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT (Enclosure 4.3, Step The operator records 3.8.2) Record stop 8/4/14 1839 in the 1VQ-date/time on Attachment 28 Closed Date/Time 1 Block of Attachment 1.
2 (Step 3.7.3) Calculate The operator uses Table 1 volume released using the of Enclosure 4.3 and following and record on determines X to be 17.31 Attachment 1. (Start Pressure of 0.18).
(Documentation of The operator uses Table 1 calculation NOT required) of Enclosure 4.3 and Cu. Ft. Released = x + determines Y to be 203.99 (Start Pressure of 0.18).
(YxZ)
The operator uses Where:
Attachment 1 of Enclosure X and Y are from Table 1 4.3 and determines Z to be 56 (Stop Time of 1839-Z is actual release duration StartTimeof 1743).
in minutes from Attachment 1. The operator calculates volume released as follows:
17.31 + (203.99 x 56) =
11,440.75+/-0.5% (See KEY), and records this value in the 1VQ-2B Closed Cubic Ft Released Block of Attachment 1.
3 (Step 3.10.4) Ensure The operator ensures release stop date/time 8/4/14 1839 recorded in recorded on Attachment the 1VQ-2B Closed
- 1. Date/Time Block of Attachment 1.
- NUREG 1021, Revision 9
Appendix C Page 6 of 10 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 4 (Step 3.10.5) Notify RP The operator recognizes that release has been from the initial conditions terminated that RP has been notified.
5 (Step 3.10.6) Determine The operator adds the Total Cu. Ft Released on volume of this most recent Attachment 1. release (11,440.75) to the total previously released on Attachment 1 (37,487.49) and determines that the
- total volume released is 48,928.24 ft3 (See KEY).
The operator records this value in the 1VQ-28 Closed Total Cubic Ft Released Block of Attachment 1.
6 (Step 3.10.7) Record Total The operator records Cu. Ft Released from 48,928.24 (See KEY) in the Attachment 1: 3 ft 1 VQ-2B Closed Cubic Ft Released Block of Attachment 1.
2Ol4Admin-JPMA3 SRO NUREG 1021, Revision 9
Appendix C Page 7 of 10 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT
- 7 (Step 3.10.8) IF any VQ The operator observes Totalizer readings recorded GWR paperwork and on GWR paperwork, determines that 12,360 ft 3
perform the following: had been released when the VQ Monitor was (Step 3.10.8.1) Determine operable and records this Total Volume Released as value on Enclosure 4.3 recorded on GWR Step 3.10.8.2.
paperwork.
(Step 3.10.8.2) Record Total Volume Released from GWR:
3 ft
- 8 (Step 3.10.9) Calculate The operator adds the total Total Volume Released for volume released recorded GWR as follows: in Step 3.10.7 (48,928.24) and the total volume released recorded in Step 3 +
ft 3 ft = 3.9.8.1 (12,360), and determines the Total Volume Released for this Step 3.10.7 Step 3.10.8.2 Total Vol series of Containment Air Releases is 61,288.24 ft 3
(See KEY).
Terminating Cue: Evaluation on this JPM is complete.
STOP TIME:
- NUREG 1021, Revision 9
Appendix C Page 8 of 10 Form ES-C-i VERIFICATION OF COMPLETION Job Performance Measure No: 2014 Admin JPM A3 SRO Examinees Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Result: SAT UNSAT Examiners Signature: Date:
- NUREG 1021, Revision 9
Appendix C Page 9 of 10 Form ES-C-i VERIFICATION OF COMPLETION KEY: .3, Attachment 1:
RED = filled in at start of JPM.
GREEN = filled in during JPM performance IVQ-2B Open IVQ-2B Closed Doer CV Date/Time Start Doer CV Date/Time Stop 4 Ft Total Ft 3
Pressure Pressure Released Released (psig) (psig)
Initial Initial 8/4/141117 0.22 Initial Initial 8/4/141258 0.12 21,740.17 21,740.17 Initial Initial 814114 1432 0.20 Initial Initial 8/4/14 1547 0.12 15,747.32 37,487.49 Initial Initial 8/4/14 1743 0.18 Initial Initial 8/4/14 1839 0.12 11,440.75 48,928.24 .3, Step 3.7.3 (JPM Step 2): Volume released, current release:
17.31 ft3 + (203.99 ft !min x 56 mm ) = 11,440.75 ft 3 3 (11,383.55 11,497.95)
- .3, Step 3.10.6 (JPM Step 5): Total Volume released, during performance of .3:
11,440.75 ft 3 + 37,487.49 ft 3 = 48,928.24 ft 3 (48,871.04 48985.44)
.3, Step 3.10.9 (JPM Step 8): Total Volume released, during performance of GW Permit:
48,928.24 ft 3 + 12360 ft 3 = 61,288.24 ft3 (61,231 .04 61,345.44) 2014 Admin JPM A3 SRO
- NUREG 1021, Revision 9
Appendix C Form ES-C-i JPM CUE SHEET initial Conditions:
- GWR Package #2014013 for Unit 1 Containment Air Release is currently in use to conduct a series of Containment air releases.
- Three releases have been made.
- During the first release, conducted using Enclosure 4.2 (Air Release Mode With VQ Flow Monitor Operable) of OP/11A16450101 7 (Containment Air Addition and Release), the Unit 1 VQ Monitor became inoperable.
- The crew stopped the release and continued the air release using Enclosure 4.3 (Air Release Mode with VQ Flow Monitor Inoperable) of OP/i /A1645010i 7 (Containment Air Addition and Release), and recorded the release volume on the GWR paperwork.
- At 1743 on 8/4/i 4, containment pressure was 0.18 PSIG and another (th) 4 VQ release was initiated to reduce pressure to 0.12 PSIG per Step 3.9 of Enclosure 4.3.
- This release was secured at 1839 on 8/4/14 and the procedure was completed through step 3.8.1 for this 4 th release.
INITIATING CUE:
- You have been directed to calculate the volume released for the 4 th release and complete all required paperwork starting with Step 3.8.2, AND, since this is the last release for GWR package 2014013, perform Steps 3.10.4 through 3.10.9 of Enclosure 4.3 to determine the total volume released from the Containment.
NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-i Worksheet JPMA4SRO 2014 Admin JPM A4 SRO (REV_071414)
- NUREG 1021, Revision 9
Appendix C Page 2 of 13 Form ES-C-i Job Performance Measure Worksheet Facility: McGuire Task No.:
Task
Title:
Classify an Emergency Event JPM No.: 2014 Admin JPM A4 -
SRO K/A
Reference:
2.4.41 (4.6)
Examinee: NRC Examiner:
Facility Evaluator: 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.
Provide Candidate with Initial ConditionslCue (Last two Pages of this JPM), and Handouts 1-2.
Initial Conditions: A plant event is in progress on Unit 1 (See Timeline).
IrlIIIaFIr-H--1 L *ue a I :IaITI tn Iwent in 1AII?ri 1..IIlIiL1I-, Il II Ifl Ii II I f
approval Task Standard: The operator will declare an ALERT based on 4.4.A.1, Failure of Reactor Protection System Instrumentation to Complete or Initiate an Automatic Reactor Trip Once a Reactor Protection System Setpoint Has Been Exceeded and Manual Trip WAS Successful; and complete the pre-printed ENF 4.4.A.1 in accordance with the attached KEY.
Required Materials: None 2014 Admin JPM A4 SRO
- NUREG 1021, Revision 9
Appendix C Page 3 of 13 Form ES-C-i Job Performance Measure Worksheet General
References:
RPIOIAJ5700/000 (Classification of Emergency), Rev 21 RP/0/A/57001001 (Notification of Unusual Event), Rev 28 RP/0/A/5700/002 (Alert), Rev 28 RP/0/A5700/003 (Site Area Emergency), Rev 29 RP/0!A157001004 (General Emergency), Rev 28 RP/0/B/57001029 (Notifications to Offsite Agencies From the Control Room), Rev ii OP/lIAI6iOOIOiO Q (Annunciator Response for Panel 1RAD-i), Rev 65 AP/i/A/5500/10 (NC System Leakage Within the Capacity of Both NV Pumps), Rev 23 AP111A1550014 (Rapid Downpower), Rev 25 EPI1IAI5000/E-0 (Reactor Trip or Safety Injection), Rev 33 EPI1/A15000/ECA-0.0 (Loss of All AC Power), Rev 34 OMP 4-3 (Use of Abnormal and Emergency Procedures), Rev 38 McGuire Technical Specifications Handouts: Handout 1: RP/O/A/5700/000 (Classification of Emergency)
Handout 2: RP101B157001029 (Notifications to Offsite Agencies From the Control Room)
Handout 3: Blank copies of preprinted Nuclear Power Plant Emergency Notification Forms Time Critical Task: YES 15 minute to make classification, and THEN 15 minutes to complete ENF.
Validation Time: 30 minutes 2014 Admin JPM A4 SRO
- NUREG 1021, Revision 9
Appendix C Page 4 of 13 Form ES-C-i PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk Provide Candidate with Initial Conditions/Cue (Last two Pages of this JPM), and Handouts 1-2.
START TIME:
STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT (OMP 4-3, Steps The operator enters 7.20.1/7.20. 1.1) OSM RP/0/A15700/000, Step 2.1.
Responsibilities Assume role of Emergency Coordinator upon activation of the Emergency Plan until properly relieved by the Station Manager.
2 (RPIO/A15700/000, Step The operator reads the step 2.1) Assessment, and proceeds.
classification and declaration of any The operator refers to applicable emergency Enclosure 4.9 as needed.
condition should be completed within 15 minutes after the availability to indications or information to cognizant facility staff that an EAL threshold has been exceeded. (Refer to enclosure 4.9, Emergency Declaration Guidelines, as needed.)
3 (RP/0/A/5700/000, Step The operator enters 2.2) Determine operating determines that the plant mode that existed at the was in Mode 1 at the start time the event occurred of the event.
prior to any protection system or operator action initiated in response of the event.
- NUREG 1021, Revision 9
Appendix C Page 5 of 13 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 4 (RP/0/A15700/000, Step The operator reviews 2.3) IF the plant was in Enclosure 4.1, and Mode 1-4 and a valid determines that no Loss or condition affects fission Potential Loss of a Fission product barriers, THEN Product Barrier exists per proceed to Enclosure 4.1 Enclosure i.
(Fission Product Barrier Matrix).
- NUREG 1021, Revision 9
Appendix C Page 6 of 13 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 5 (RPIOIAI5700I000, Step The operator reviews 2.4) IF a General Enclosure 4.2 through 4.7, Emergency is NOT and determines the declared in Step 2.3, OR following:
the condition does not affect fission product barriers, The operator reviews THEN review the listing of Enclosure 4.2 and enclosures to determine if determines that a UE exists, the event is applicable to based on 4.2.U.4. Reactor one of the categories Coolant System (NCS) shown. Leakage. [4.2.U.4-2 Unidentified Leakage 10 gpm].
The operator reviews Enclosure 4.4 and determines that an ALERT exists, based on 4.4.A.1, Failure of Reactor Protection System Instrumentation to Complete or Initiate an Automatic Reactor Trip Once a Reactor Protection System Setpoint Has Been Exceeded and Manual Trip WAS Successful. [4.4.A.1-1 The following conditions exist: Valid reactor trip signal received or required and automatic reactor trip was not successful AND Manual reactor trip from the control room is successful and reactor power is less than 5% and decreasing.].
The operator reviews Enclosure 4.5 and determines that no EALs have been exceeded (Although if 1 ETA is not re energized by 0705, 4.5.U.1-1 NOUE would apply).
- NUREG 1021, Revision 9
Appendix C Page 7 of 13 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT
- 6 (RP/OIA/5700/000, Step The operator determines 2.5) Compare actual plant that an ALERT exists, conditions to the based on based on 4.4.A.1, Emergency Action Levels Failure of Reactor evaluated in 2.3 and/or 2.4, Protection System then declare the appropriate Instrumentation to Emergency Class as Complete or Initiate an indicated. Automatic Reactor Trip Once a Reactor Protection System Setpoint Has Been Exceeded and Manual Trip WAS Successful.
The operator records the event declaration time in Step 2.5.1.
Examiner Note: Record Time Critical Stop Time nd 2
NOTE that this time is also the Start Time for the Time Critical action of completing the pre-printed ENF 4.4.A.1.
Provide the operator with Handout 3 (Pre-printed ENF for EAL). NOTE: that a pre-printed form for a different EAL must be provided if requested.
7 (RP/01A157001000, Step The operator proceeds to 2.6) Implement the RP/O/A157001002, applicable Emergency Immediate Actions.
Response Procedure (RP) for that classification and continue with subsequent steps of this procedure.
- Notification of Unusual Event RP/0/A/5700/0O 1
- Alert RPIO/A157001002
- Site Area Emergency RP/01A157001003
- General Emergency RPIO/A15700/004.
- NUREG 1021, Revision 9
Appendix C Page 8 of 13 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 8 (RPIO/A157001002, Note The operator proceeds to and IA Steps 2.1-2.2) The RP101A157001029, Immediate Actions and part Immediate Actions.
of the Subsequent Actions have been separated into position specific enclosures to enhance timely completion and consistent execution.
The following Enclosures should be given to the appropriate personnel:
The OSM should execute Enclosure 4.1 (OSM Immediate and Subsequent Actions) in a timely manner.
The STA should execute Enclosure 4.2 (STA Immediate and Subsequent Actions) in a timely manner.
Have an SRO make offsite notifications PER RP/0/B/5700/029 (Notifications to Offsite Agencies from the Control Room).
- NUREG 1021, Revision 9
Appendix C Page 9 of 13 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT
- 9 (RPIO/A157001029, IA Step The operator proceeds to 2.1) For Initial Notifications, Enclosure 4.1 Step 1.
perform Enclosure 4.1 (Completion and The operator completes the Transmission of an Initial ALERT ENF by performing Notification Message). Steps 1-2.13 of Enclosure 4.1 in accordance with the attached KEY (See Page 1 1 of this JPM).
The operator presents the completed ENF Form to the Emergency Coordinator.
NOTE: The critical nature of this action is that the form is completed within 15 minutes.
Terminating Cue: Evaluation on this JPM is complete.
STOP TIME:
Critical TIME 1:
Critical TIME 2:
- NUREG 1021, Revision 9
Appendix C Page 10 of 13 Form ES-C-i VERIFICATION OF COMPLETION Job Performance Measure No.: 2014 Admin JPM A4 SRO Examinees Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Result: SAT UNSAT Examiners Signature: Date:
2Ol4Admin-JPMA4SRO NUREG 1021, Revision 9
Appendix C Page 1 i of 13 Form ES-C-i VERIFICATION OF COMPLETION KEY:
Enclosure 4.1 Block How Completed Step_#
2.1.1 Drill/Actual Event Operator checks A (Drill) is already shaded in.
2.1.2 Message # The operator enters 01 (or equivalent)
Note prior to Notification Time Left Blank Step 2.2 Note prior to Notification Date Left Blank Step 2.2 Note prior to Authentication # Left Blank Step 2.2 2.2 lnitiallFollow-Up The operator checks A (Initial).
2.3.1 Site McGuire Nuclear Site is pre-recorded 2.3.2 Confirmation Phone # (704) 875-6044 is pre-recorded 2.4.1 Emergency Classification Operator checks B (ALERT) is already shaded in.
2.4.2 EAL # Operator checks 4.4.A.1 is already written in.
2.4.3 EAL Description Operator checks that the following statement is written in: The reactor control rods have failed to automatically shut down the reactor. This condition, by itself, poses no immediate threat to public safety.
2.5.1 Protective Action Operator checks None is shaded in.
Recommendations 2.6.1 Emergency Release The operator checks A (None) 2.7.3 Release Significance The operator checks A (Not Applicable).
2.8 Event Prognosis The operator checks A (Improving) or B (Stable).
2.9.1 Wind Direction The operator records 328.6 degrees, OR leaves Blank 2.9.2 Wind Speed The operator records 4 mph, OR leaves Blank 2.9.3 Precipitation The operator records None, OR leaves Blank 2.9.4 Stability Class Left Blank 2.10.1 Declaration/Termination Operator checks A (Declaration) is shaded in.
2.10.2 TimelDate The operator records the Time recorded in JPM Step 6, and todays date.
2.11 Affected Unit(s) The operator checks UI ONLY.
2.12 Unit Status The operator records that Unit I is at 0%
power, and shutdown at 0649, Today.
The operator records that Unit 2 is at 100% power.
2.13 Remarks Left Blank or None recorded Critical Steps are identified in RED 2014 Admin JPM A4 SRO
- NUREG 1021, Revision 9
Appendix C Form ES-C-i JPM CUE SHEET Event Timeline Initial Conditions:
0600 Unit 1 and Unit 2 are in Mode 1 at 100% power.
0605 1EMF-38, Containment Particulate Monitor, enters TRIP 2 alarm condition.
0607 Containment pressure is 0.25 psig and stable.
0610 The crew enters AP/1/A15500/10 (NC System Leakage Within the Capacity of Both NV Pumps),
and determines that there is a 15-20 gpm leak in Containment.
0635 The crew enters AP!1/A15500/04 (Rapid Downpower).
0649 Upon load reduction the Main Turbine trips, however the reactor does NOT trip automatically.
0649 The OATC manually trips the reactor (RTB indication lights are Green).
0650 The crew enters EPI1IAI5000IE-0 (Reactor Trip or Safety Injection).
0650 A loss of Off-Site Power occurs, and both Diesel Generators fail to start.
0650 The crew enters EP/1/A15000/ECA-0.0 (Loss of All AC Power).
0650 The STA reports that all Critical Safety Function Status Trees are GREEN or YELLOW.
0653 The RO reports NCS Subcooling to be 35°F and stable.
0658 The crew starts the 1 B D/G, restores power to 1 ETB, and returns to EP/1/A/5000/E-0 (Reactor Trip or Safety Injection).
0703 An AO reports that the 1A D/G is running and will be placed onto 1 ETA within 30 seconds.
0703 The following conditions exist:
- 1EMF51A and 51B are reading OR/hour.
- Wind direction is 328.6 degrees and Wind Speed is 4 mph.
- There is no precipitation.
- RP is NOT available in the Control Room, and is still assessing the radiological conditions.
- Unit 2 has remained at 100% power (No LOOP).
NUREG 1021, Revision 9
Appendix C Form ES-C-i JPM CUE SHEET INITIATING CUE:
- Classify the Event in accordance with RPIOIAI5700I000 (Classification of Emergency).
- If more than one Emergency Action Level (EAL) has been exceeded, identify the EAL resulting in the Highest Emergency Classification.
- Then, prepare a Nuclear Power Plant Emergency Notification Form for the event, and present to the Emergency Coordinator for approval.