ML16217A295

Admin JPMs

ML16217A295
Person / Time
Site:	Davis Besse
Issue date:	08/02/2016
From:	Operations Branch III
To:	FirstEnergy Nuclear Operating Co
Shared Package
ML15274A361	List: ML16217A295 ML16217A310 ML16217A324
References
Download: ML16217A295 (62)

Text

Admin JPM RO-A1.1

Facility: Davis-Besse Task No:

005-012-04-0100 Task

Title:

Calculate time to uncover fuel upon loss of Shutdown Cooling K/A

Reference:

2.1.25 (3.9)

Job Performance Measure No: RO-A1.1 (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:

Calculate time to uncover fuel upon loss of Shutdown Cooling.

Required Materials:

DB-PF-06703, Miscellaneous Operation Curves General

References:

None Initiating Cue:

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

Time Critical Task:

No Alternate Path:

No Validation Time:

11 minutes

EXAMINER COPY INITIAL CONDITIONS:

The reactor was shut down 180 hours0.00208 days <br />0.05 hours <br />2.97619e-4 weeks <br />6.849e-5 months <br /> ago for refueling.

Defueling activities have not commenced.

Inventory was at reduced level (40 inches above hot leg centerline) for maintenance, and RCS temperature at 67 degrees when a leak developed in the decay heat system requiring the decay heat pump to be stopped and the leak isolated.

An equipment problem is preventing the other decay heat train from being placed in service.

The crew is implementing the Loss of Decay Heat Abnormal procedure DB-OP-02527.

The loss of inventory from the leak (prior to isolating the leak) has resulted in the current vessel stable level of 30 inches above hot leg centerline.

Current RCS temperature is 70 degrees.

INITIATION CUE:

The Shift Manager has directed you to refer to DB-PF-06703, Miscellaneous Operation Curves, and calculate the elapsed time from current time until boiling would reduce level to the top of the core if cooling is not restored. Write your answer below.

(Provide a copy of DB-PF-06703, Miscellaneous Operation Curves)

CANDIDATE COPY INITIAL CONDITIONS:

The reactor was shut down 180 hours0.00208 days <br />0.05 hours <br />2.97619e-4 weeks <br />6.849e-5 months <br /> ago for refueling.

Defueling activities have not commenced.

Inventory was at reduced level (40 inches above hot leg centerline) for maintenance, and RCS temperature at 67 degrees when a leak developed in the decay heat system requiring the decay heat pump to be stopped and the leak isolated.

An equipment problem is preventing the other decay heat train from being placed in service.

The crew is implementing the Loss of Decay Heat Abnormal procedure DB-OP-02527.

The loss of inventory from the leak (prior to isolating the leak) has resulted in the current vessel stable level of 30 inches above hot leg centerline.

Current RCS temperature is 70 degrees.

INITIATION CUE:

The Shift Manager has directed you to refer to DB-PF-06703, Miscellaneous Operation Curves, and calculate the elapsed time from current time until boiling would reduce level to the top of the core if cooling is not restored. Write your answer below.

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 critical unless denoted in the "Comments".

START TIME: _______

1.

PERFORMANCE STEP: Determine required curve for time to 212 °F STANDARD: Identify curve CC6.3c of DB-PF-06703, Time to Heat RV Water to 212 °F, as the correct curve CUE: None SAT UNSAT

2.

PERFORMANCE STEP: From conditions given determine time to 212 °F

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

STANDARD: Using 180 hours0.00208 days <br />0.05 hours <br />2.97619e-4 weeks <br />6.849e-5 months <br /> after shutdown and the High Level 70 °F line (High Level =

30 above Hotleg Centerline) determine 40 minutes to 212 °F COMMENT: 39 - 40 minutes acceptable CUE: None SAT UNSAT

3.

PERFORMANCE STEP: Determine required curve for time to boil to top of core STANDARD: Identify curve CC6.3d to determine time to boil to top of core CUE: None SAT UNSAT

4.

PERFORMANCE STEP: From conditions given determine time to boil to top of core

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

STANDARD: Using 180 hours0.00208 days <br />0.05 hours <br />2.97619e-4 weeks <br />6.849e-5 months <br /> after shutdown and the High Level line (High Level = 30 above Hotleg Centerline) determine 140 minutes to boil to top of core COMMENT: 140 minutes to 141 minutes is acceptable range CUE:

None SAT UNSAT

5.

PERFORMANCE STEP: Determine total time to uncover the fuel in the core

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

STANDARD: Add the time to 212 °F (40 minutes) to the time to boil to top of core (140 minutes) to determine 180 minutes until the vessel inventory would boil to the top of the core COMMENT: Acceptable range is 179 minutes to 181minutes CUE:

None SAT UNSAT TERMINATING CUES: This JPM is complete (Terminated by the examinee)

END TIME

Admin JPM RO-A1.2

Facility: Davis-Besse Task No:

012-012-02-0100 Task

Title:

RPS Daily Heat Balance Check per DB-NE-03230 K/A

Reference:

2.1.23 (4.3)

Job Performance Measure No: RO-A1.2 (JPM 216)

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:

Perform a RPS Daily Heat Balance Check per DB-NE-03230.

Required Materials:

DB-NE-03230 DB-PF-06703, Miscellaneous Operation Curves CC6.9, CC6.9a, CC6.9b, CC8.1 and CC9.2 Computer Summary Group 12, Heat Balance Points Group 38 printout Calculator General

References:

None Initiating Cue:

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

Time Critical Task: No Alternate Path: No Validation Time:

19 minutes

EXAMINER COPY INITIAL CONDITIONS:

Return to 100% power following refueling outage is in progress.

Reactor Power is currently being held at approximately 95%.

Reactor power has been constant (+/-1%) for 30 minutes.

INITIATION CUE:

The Shift Manager directs you to perform a RPS Daily Heat Balance Check per DB-NE-03230 to verify calibration of the Nuclear Instruments. Completion of Test Cover Sheet is not required for this JPM.

Use the values from the Plant Process Computer Summary Group 12 and Group 38 printout provided.

Record procedural requirements, if any, on this page (Provide surveillance test DB-NE-03230, Computer Summary Group 12, Group 38 printout, and DB-PF-06703, Miscellaneous Operation Curves CC6.9, CC6.9a, CC6.9b, CC8.1 and CC9.2)

CANDIDATE COPY INITIAL CONDITIONS:

Return to 100% power following refueling outage is in progress.

Reactor Power is currently being held at approximately 95%.

Reactor power has been constant (+/-1%) for 30 minutes.

INITIATION CUE:

The Shift Manager directs you to perform a RPS Daily Heat Balance Check per DB-NE-03230 to verify calibration of the Nuclear Instruments. Completion of Test Cover Sheet is not required for this JPM.

Use the values from the Plant Process Computer Summary Group 12 and Group 38 printout provided.

Record procedural requirements, if any, on this page 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 critical unless denoted in the "Comments".

START TIME: _______

1.

PERFORMANCE STEP: Verify reactor power is constant +1% for 15 minutes (Step 3.1).

STANDARD: Completes Prerequisites based on initial conditions provided.

CUE: None SAT UNSAT

2. PERFORMANCE STEP: Record HBP and NI power in table provided (Step 4.1).

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

STANDARD: Using Group 38 printout provided record HBP and NI power into table and circle Group 38 to indicate source of data.

CUE: None SAT UNSAT

3.

PERFORMANCE STEP: Determine recalibration upper limit (Step 4.3.1).

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

STANDARD: Using curve CC6.9 or CC6.9B determine recalibration upper limit to be 98%

(acceptable is 97.9 - 98.1) and record data COMMENT: Step 4.2 is N/A CUE: None SAT UNSAT

4.

PERFORMANCE STEP: Determine recalibration lower limit (Step 4.3.2).

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

STANDARD: Determine recalibration lower limit to be 93.49 (94.99 - 1.5)

CUE: None SAT UNSAT

5.

PERFORMANCE STEP: Determine NI required recalibration limit (Step 4.3.3).

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

STANDARD: Determine NI required recalibration limit to be 92.99 (94.99 - 2)

CUE:

None

SAT UNSAT

6.

PERFORMANCE STEP: Notify Shift Manager if any NI value recorded in table is

........C........ above the upper recalibration limit or below the lower recommended recalibration limit (Step 4.4).

STANDARD: Recognize NI 8 is below the lower recommended recalibration limit and notify the Shift Manager CUE:

None SAT UNSAT

7.

PERFORMANCE STEP: Record Feedwater values in table provided (Step 4.7.1).

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

STANDARD: Using data provided on Summary Group 12 record values for H180 (LEFM),

F084 (5686), F085 (5686), F086 (5475) and F087 (5475) record data in table provided COMMENT: Steps 4.5 and 4.6 are N/A CUE:

None SAT UNSAT

8.

PERFORMANCE STEP: Calculate total indicated feedwater flow (Step 4.7.2).

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

STANDARD: Add the 4 flow values and divide by 2000 to determine total indicated feedwater flow value to be 11.161 and record value 22322 / 2000 = 11.161 (acceptable 11.16 - 11.161)

CUE: None SAT UNSAT

9.

PERFORMANCE STEP: Determine Total Feedwater Flow expected (Step 4.7.3).

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

STANDARD: Using curve CC8.1 and HBP recorded in step 4.1 (94.99) determine Total Feedwater Flow expected to be 11.3 MPPH (acceptable 11.2 - 11.4) and record value CUE:

None

SAT UNSAT

10. PERFORMANCE STEP: Determine minimum flow and maximum flow expected (Step 4.7.4).

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

STANDARD: Using value determined in step 4.7.3 (11.3 MPPH [11.2-11.4]) multiply by.97 for minimum flow expected and multiply by 1.03 for maximum flow expected minimum flow expected = 10.961 (acceptable 10.864 - 11.058) maximum flow expected = 11.639 (acceptable 11.536 - 11.742)

CUE:

None SAT UNSAT

11. PERFORMANCE STEP: Verify indicated Feedwater Flow is between minimum and

........C........ maximum expected values (Step 4.7.5).

STANDARD: Verify indicated Feedwater Flow from step 4.7.2 is between the minimum and maximum expected values CUE:

None SAT UNSAT

12. PERFORMANCE STEP: Record value for computer point J427 (Gen Gross PWR)

(Step 4.8.1).

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

STANDARD: Using data provided on Summary Group 12 record the value of computer point J427 as 902.26 MWe COMMENT: Step 4.7.6 is N/A CUE:

None SAT UNSAT

13. PERFORMANCE STEP: Record Gross Generated Megawatts corresponding to the HBP

........C........ (Step 4.8.2).

STANDARD: Using curve CC9.2 and the HBP recorded in step 4.1 determine the Gross Generated Megawatts corresponding to the HBP to be 900 MWe COMMENT: Acceptable range of 890 to 910 MWe CUE:

None SAT UNSAT

14. PERFORMANCE STEP: Determine minimum and maximum expected Generated MWe (Step 4.8.3).

STANDARD: Calculate minimum and maximum expected Generated MWe to be 870 MWe and 930 MWe.

COMMENT: Acceptable is calculation of +/- 30 applied to value determined in previous performance step.

CUE:

None SAT UNSAT

15. PERFORMANCE STEP: Verify indicated Gross Generated Megawatts is within the

........C........ minimum and maximum expected values (Step 4.8.4).

STANDARD: Determine indicated Gross Generated Megawatts from step 4.8.1 is between the minimum and maximum expected values determined in step 4.8.3 CUE:

None SAT UNSAT

16. PERFORMANCE STEP: Complete section 4.0 STANDARD: Sign for completed by COMMENT: Step 4.8.5 is N/A CUE:

None SAT UNSAT

17. PERFORMANCE STEP: Sign applicable acceptance criteria

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

STANDARD: Sign verified by for acceptance criteria 5.1.1 through 5.1.4 and mark 5.2 N/A CUE:

None SAT UNSAT TERMINATING CUES: This JPM is complete (Terminated by the examinee)

END TIME

Admin JPM RO-A2

Facility: Davis-Besse Task No:

115-034-01-0100 Task

Title:

Perform Post-Accident Monitoring Instrumentation Check K/A

Reference:

2.2.12 (3.7)

Job Performance Measure No: RO-A2 (JPM 229)

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:

Complete section 4.4 of DB-SC-03180, Post-Accident Monitoring Instrumentation Monthly Check, and sign applicable acceptance criteria.

Required Materials:

DB-SC-03180, Remote Shutdown Post-Accident Monitoring Instrumentation Monthly Channel Check, complete through Section 4.3 and step 4.4.7 also complete (Attachment 4 - Note 4.0 allows steps to be performed in any order).

General

References:

None Initiating Cue:

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

Time Critical Task:

No Alternate Path:

No Validation Time:

11 minutes

SIMULATOR SETUP 100% power IC Close RC 11, PORV Block Valve From the control panel override page, fail the PORV Block Valve HIS RED light ON and the PORV Block Valve HIS GREEN light OFF.

EXAMINER COPY INITIAL CONDITIONS:

The unit is at 100% power.

The previous shift correctly completed DB-SC-03180, Remote Shutdown Post-Accident Monitoring Instrumentation Monthly Channel Check, through Section 4.3 and step 4.4.7 (Attachment 4).

INITIATION CUE:

The Unit Supervisor directs you to complete section 4.4 of DB-SC-03180, Remote Shutdown Post-Accident Monitoring Instrumentation Monthly Channel Check, and sign for applicable acceptance criteria met. The previous shift completed sections 4.1 through 4.3 and step 4.4.7 (Attachment 4) including signing of applicable acceptance criteria steps. Completion of Test Cover Sheet is not intended for this JPM.

(Provide completed DB-SC-03180, Remote Shutdown Post-Accident Monitoring Instrumentation Monthly Channel Check, through Section 4.3. and step 4.4.7 also complete (Attachment 4 - Note 4.0 allows steps to be performed in any order).

CANDIDATE COPY INITIAL CONDITIONS:

The unit is at 100% power.

The previous shift correctly completed DB-SC-03180, Remote Shutdown Post-Accident Monitoring Instrumentation Monthly Channel Check, through Section 4.3 and step 4.4.7 (Attachment 4).

INITIATION CUE:

The Unit Supervisor directs you to complete section 4.4 of DB-SC-03180, Remote Shutdown Post-Accident Monitoring Instrumentation Monthly Channel Check, and sign for applicable acceptance criteria met. The previous shift completed sections 4.1 through 4.3 and step 4.4.7 (Attachment 4) including signing of applicable acceptance criteria steps. Completion of Test Cover Sheet is not intended for this JPM.

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 critical unless denoted in the "Comments".

START TIME: _______

1.

PERFORMANCE STEP: Review procedure.

STANDARD: Locates and reviews section 4.4 of DB-SC-03180, Remote Shutdown Post-Accident Monitoring Instrumentation Monthly Channel Check.

CUE: None SAT UNSAT

2. PERFORMANCE STEP: Record the reading on Post-Accident indications and

.......C........ calculate the differences in the readings (Steps 4.4.1/4.4.2).

STANDARD: Records parameters and calculates differences for:

CTMT Normal Sump Level: LI 4618/LI 4617 536.0/534.8 1.2 - Identifies as out of tolerance CTMT BLDG Wide Range Level: LI 4595/LI4594 538.0/538.0 0 CTMT Wide Range Pressure: PI 4587/PI4588 14.5/14.4 0.1 Loop 1 RCS Pressure: PI 6365B/PI RC2B4 2160/2150* 10 Loop 2 RCS Pressure: PI RC2A4/PI 6365A 2125*/2156 31 Loop 1 Hot Leg Temperature: TI RC3B5/TI RC3B6 605/605 0 Loop 2 Hot Leg Temperature: TI RC3A5/TI RC3A6 605/605 0 Neutron Flux (Wide Range): NI 5874B/NI 5875B 100/100 0 Neutron Flux (Source Range): NI 5874A/NI 5875A

>10E5/>10E5 0 COMMENT: * +/- 25 psig is acceptable since instruments PI RC2B4 and PIRC2A4 are not digital readout and have increments of 50 psig on instrument scale.

CUE: (If informed) The Shift Manager acknowledges CTMT Normal Sump Level indication out of tolerance and will review Tech Specs.

SAT UNSAT

3.

PERFORMANCE STEP: Observe/determine PZR PORV status (Step 4.4.3).

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

STANDARD:

• Records PORV indicating light ZL 4263A for RC2A (Panel C5799) as indicating CLOSED.

Records PORV indicating light ZL 4264A for RC2A (Panel C5798) as indicating CLOSED.

Records PORV position indicator ZI 4263A for RC2A (Panel C5799) as indicating CLOSED.

Records PORV position indicator ZI 4264A for RC2A (Panel C5798) as indicating CLOSED.

• Verifies at least two of the indicators are operable and agree.

CUE: None SAT UNSAT

4.

PERFORMANCE STEP: Observe/determine PZR Safety Relief Valve RC13B status

........C........ (Step 4.4.4).

STANDARD:

• Records indicating light ZL 4265A for RC13B (Panel C5799) as indicating CLOSED.

• Records indicating light ZL 4266A for RC13B (Panel C5798) as indicating CLOSED.

• Records position indicator ZI 4265A for RC13B (Panel C5799) as indicating CLOSED.

• Records position indicator ZI 4266A for RC13B (Panel C5798) as indicating CLOSED.

• Verifies at least two of the indicators are operable and agree.

CUE: None SAT UNSAT

5.

PERFORMANCE STEP: Observe/determine PZR Safety Relief Valve RC13A status

........C........ (Step 4.4.5).

STANDARD:

• Records indicating light ZL 4267A for RC13A (Panel C5799) as indicating CLOSED.

• Records indicating light ZL 4268A for RC13A (Panel C5798) as indicating CLOSED.

• Records position indicator ZI 4267A for RC13A (Panel C5799) as indicating CLOSED.

• Records position indicator ZI 4268A for RC13A (Panel C5798) as indicating CLOSED.

• Verifies at least two of the indicators are operable and agree.

CUE:

None SAT UNSAT

6.

PERFORMANCE STEP: Observe/determine PORV Block Valve status (Step 4.4.6).

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

STANDARD:

• Records PORV Block Valve Hand Indicating Switch (HIS RC11) on Control

Room left console (C5705) as indicating OPEN.

• Records computer point Z769, RC PRZR PWR RLF SHUTOFF VLV as indicating NO (CLOSED).

CUE:

None SAT UNSAT

7.

PERFORMANCE STEP: Recognize HIS RC11 and Z769 positions DO NOT agree

........C........ (Step 4.4.6.c)

STANDARD: Informs the Shift Manager/Unit Supervisor of the PORV Block Valve position indication discrepancy CUE:

(If informed) The Shift Manager acknowledges valve position indication discrepancy and will review Tech Specs.

SAT UNSAT

8.

PERFORMANCE STEP: Complete Section 5.3

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

STANDARD: Signs off remaining acceptance criteria except step 5.3.1 and 5.3.12.

Comment: May inform the Shift Manager/Unit Supervisor of the PORV Block Valve position indication discrepancy at this time.

CUE:

None SAT UNSAT TERMINATING CUES: This JPM is complete (Terminated by the examinee)

END TIME

Admin JPM RO-A3

Facility: Davis-Besse Task No:

115-034-01-0100 Task

Title:

Complete EAL Release Limit Worksheet K/A

Reference:

2.3.7 (3.5)

Job Performance Measure No: RO-A3 (JPM 298)

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:

Complete DB-OP-03011, Radioactive Liquid Batch Release, Attachment 24, EAL Release Limit Worksheet Required Materials:

DB-OP-03011, Radioactive Liquid Batch Release, sections for MWMT Release, completed up to step 4.2.13 General

References:

None Initiating Cue:

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

Time Critical Task:

No Alternate Path:

No Validation Time:

8 minutes

EXAMINER COPY INITIAL CONDITIONS:

A Radioactive Liquid Batch Release permit is in progress for releasing the Miscellaneous Waste Monitor tank. Sampling and Analysis is complete. Chemistry has approved the Release and returned the permit to Operations. Section 4.2, Miscellaneous Waste Monitor Tank (MWMT)

Release Administrative Checks, is in progress for approving the Release Valve Lineup INITIATION CUE:

The Shift Manager directs you to complete DB-OP-03011, Radioactive Liquid Batch Release, step 4.2.13, Attachment 24, EAL Release Limit Worksheet (Hand Candidate a copy of the in progress DB-OP-03011 for releasing the MWMT)

CANDIDATE COPY INITIAL CONDITIONS:

A Radioactive Liquid Batch Release permit is in progress for releasing the Miscellaneous Waste Monitor tank. Sampling and Analysis is complete. Chemistry has approved the Release and returned the permit to Operations. Section 4.2, Miscellaneous Waste Monitor Tank (MWMT)

Release Administrative Checks, is in progress for approving the Release Valve Lineup INITIATION CUE:

The Shift Manager directs you to complete DB-OP-03011, Radioactive Liquid Batch Release, step 4.2.13, Attachment 24, EAL Release Limit Worksheet

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 critical unless denoted in the "Comments".

START TIME: _______

1.

PERFORMANCE STEP: Recognize RE1770A and RE1770B are not applicable on attachment 24 STANDARD: Place N/A in rows under RE1770A and RE1770B CUE: None SAT UNSAT

2. PERFORMANCE STEP: Record value for High Setpoint for RE1878A and RE1878B on

.......C........ attachment 24 STANDARD: Records value listed under step 10.c of Attachment 1, Radioactive Liquid Batch Release Permit. Value is 2.80E5 CUE: None SAT UNSAT

3.

PERFORMANCE STEP: Record value for RU1 limit for RE1878A and RE1878B on

........C........ attachment 24 STANDARD: Multiplies high setpoint times 2. Value is 5.60E5 CUE: None SAT UNSAT

4. PERFORMANCE STEP: Record value for RA1 limit for RE1878A and RE1878B on

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

attachment 24 STANDARD: Multiplies high setpoint times 200. Recognize asterisk limits value to 8.0E6 CUE: None SAT UNSAT

5. PERFORMANCE STEP: Signs and dates for completed by on attachment 24 STANDARD: Signs and dates completed by blocks

CUE:

None SAT UNSAT TERMINATING CUES: This JPM is complete (Terminated by the examinee)

END TIME

Admin JPM SRO-A1.1

Facility: Davis-Besse Task No:

005-012-04-0100 Task

Title:

Identify level of reactivity event and required notifications K/A

Reference:

2.1.37 (4.6)

Job Performance Measure No: SRO-A1.1 (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 level of reactivity event and required notifications Required Materials:

NOP-OP-1015, Event Notifications NOBP-OP-1015, Event Notifications NORM-OP-1004, Reactivity Event Classification NOBP-OP-1015-01, Event Notification Review Aid General

References:

None Initiating Cue:

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

Time Critical Task:

No Alternate Path:

No Validation Time:

10 minutes

EXAMINER COPY INITIAL CONDITIONS:

The plant was operating in Mode 1 at 100% power.

A plant transient occurred resulting in the crew taking actions per DB-OP-02526, Primary to Secondary Heat Transfer Upset abnormal procedure.

The plant was stabilized at 98.5% power.

Preliminary data indicates the issue originated with a problem in the ICS circuitry for #2 MFPT.

INITIATION CUE:

You have been directed to determine if a Reactivity Event resulted from this transient, and if any FENOC Duty Teams, SLT and ELT Notifications are required in accordance with NOP-OP-1015, Event Notifications. Identify the results of your determinations in writing below.

(Hand Candidate a copy of NORM-OP-1004, Reactivity Event Classification, NOP-OP-1015, Event Notifications, NOBP-OP-1015, Event Notifications and form NOBP-OP-1015-01, Event Notification Review Aid)

CANDIDATE COPY INITIAL CONDITIONS:

The plant was operating in Mode 1 at 100% power.

A plant transient occurred resulting in the crew taking actions per DB-OP-02526, Primary to Secondary Heat Transfer Upset abnormal procedure.

The plant was stabilized at 98.5% power.

Preliminary data indicates the issue originated with a problem in the ICS circuitry for #2 MFPT.

INITIATION CUE:

You have been directed to determine if a Reactivity Event resulted from this transient, and if any FENOC Duty Teams, SLT and ELT Notifications are required in accordance with NOP-OP-1015, Event Notifications. Identify the results of your determinations in writing below.

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 critical unless denoted in the "Comments".

START TIME: _______

1.

PERFORMANCE STEP: Locate correct procedure section STANDARD: Identifies Attachment 1 of NORM-OP-1004, Reactivity Event Classification, as the correct section CUE: None SAT UNSAT

2.

PERFORMANCE STEP: Review Attachment 1

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

STANDARD: From Initial Conditions given, determine that a Level 3 Reactivity Event (PWR item 3.9) applies to the transient that occurred due to Reactor Power Change 1.0% RTP when > 5% RTP CUE:

None SAT UNSAT

3.

PERFORMANCE STEP: Reviews NOP-OP-1015, Event Notifications for determination of FENOC Duty Teams, SLT and ELT Notifications requirements STANDARD: Identifies Attachment 2 refers to NOBP-OP-1015, Event Notifications Notification O1.2 Table 1 for FENOC Duty Teams, SLT and ELT Notifications Matrix CUE: None SAT UNSAT

4.

PERFORMANCE STEP: Review NOBP-OP-1015, Event Notifications STANDARD: Identifies Attachment 9 (O1.2) provides the guidance for FENOC Duty Teams, SLT and ELT Notifications. Identifies Table 1 has a trigger for Unplanned power changes >1% requiring ELT, Duty Team, and SLT notifications.

CUE: None SAT UNSAT

5.

PERFORMANCE STEP: Determines notification requirements

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

STANDARD: Determine that Management Notifications required are the Executive Leadership Team (ELT), Duty Team, and Senior Leadership Team (SLT).

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

END TIME

Admin JPM SRO-A1.2

Facility: Davis-Besse Task No:

332-002-02-0300 Task

Title:

Review SC3166 Hot Leg Channel Check K/A

Reference:

2.1.7 (4.7)

Job Performance Measure No: SRO-A1.2 (JPM 299)

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 errors during review of DB-SC-03166, RCS Hot Leg Monthly Channel Check and identify Technical Specification entry conditions including action requirements Required Materials:

Completed copy of DB-SC-03166, RCS Hot Leg Monthly Channel Check DB-OP-06432, RCS Hot Leg Level Monitor Technical Specifications Calculator General

References:

None Initiating Cue:

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

Time Critical Task:

No Alternate Path:

No Validation Time:

16 minutes

EXAMINER COPY INITIAL CONDITIONS:

The plant is in Mode 1 Reactor power at 100%

INITIATING CUES:

You are to review DB-SC-03166, RCS Hot Leg Monthly Channel Check and notify the SM by listing below any errors identified. Identify any Technical Specification entry conditions including action requirements. List issues identified during your review below.

(Provide student with copy of completed DB-SC-03166, RCS Hot Leg Monthly Channel Check, and make available a copy of Technical Specifications)

CANDIDATE COPY INITIAL CONDITIONS:

The plant is in Mode 1 Reactor power at 100%

INITIATING CUES:

You are to review DB-SC-03166, RCS Hot Leg Monthly Channel Check and notify the SM by listing below any errors identified. Identify any Technical Specification entry conditions including action requirements. List issues identified during your review below.

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 critical unless denoted in the "Comments".

START TIME: _______

1.

PERFORMANCE STEP: Review DB-SC-03166, RCS Hot Leg Monthly Channel Check.

STANDARD: Reviews recorded information and accompanying data for DB-SC-03166, RCS Hot Leg Monthly Channel Check.

SAT UNSAT

2.

PERFORMANCE STEP: Step 4.3.1.a, the absolute value of the difference between Loop 1 RCS Hot Leg Pressure indications P724 and PI RC2B3 should be 20.9 psig not 30.9 psig.

STANDARD: Identifies that Step 4.3.1.a has been calculated incorrectly.

CUE: None SAT UNSAT

3.

PERFORMANCE STEP: Step 4.3.1.d, the wrong value for TI RC3A6, LOOP 2 T-HOT

........C........ was used.

STANDARD:

Identifies that 616.1°F from step 4.2.4.b should have been used vice 606.1°F.

Requires entry into T.S. 3.3.17 Condition A (function 2). Required Action A.1, Restore required channel to OPERABLE status within 30 days.

CUE: None SAT UNSAT

4.

PERFORMANCE STEP: Step 4.3.2 should be marked N/A. Steps 4.3.3 and 4.3.4

........C........ should have been completed.

STANDARD: Identifies that Step 4.3.2 should be marked N/A. Steps 4.3.3 and 4.3.4 should have been completed.

CUE: None SAT UNSAT

5.

PERFORMANCE STEP: Acceptance Criteria 5.1.5 should be signed.

STANDARD: Identifies that Acceptance Criteria 5.1.5 should be signed.

CUE: None SAT UNSAT

6.

PERFORMANCE STEP: Acceptance Criteria 5.1.6 and 5.2.6 should not be N/A.

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

STANDARD: Identifies that Acceptance Criteria 5.1.6 and 5.2.6 should not be N/A.

CUE: None SAT UNSAT

7.

PERFORMANCE STEP: Acceptance Criteria 5.2.5 should not be signed.

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

STANDARD:

Identifies that Acceptance Criteria 5.2.5 should not be signed.

CUE: None SAT UNSAT TERMINATING CUES: This JPM is complete (Terminated by Examinee)

END TIME

Admin JPM SRO-A2

Facility: Davis-Besse Task No:

331-014-03-0300 Task

Title:

Review PMT requirements K/A

Reference:

2.2.21 (4.1)

Job Performance Measure No: SRO-A2 (JPM 212)

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:

Determine Post-Maintenance Testing requirements Required Materials:

Exam Operations Impact Review Post Maintenance Test Manual General

References:

None Initiating Cue:

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

Time Critical Task:

No Alternate Path:

No Validation Time:

15 minutes

EXAMINER COPY INITIAL CONDITIONS:

The plant is in Mode 5 Refueling outage in progress INITIATING CUES:

The Shift Manager directs you to perform an independent check of the required Post-Maintenance Testing identified on the Ops Impact Review sheet for motor and actuator replacement for CV5079, Containment Vacuum Relief Isolation. List any issues identified with your review below.

(Provide student with copy of the Operations Impact Review and Post Maintenance Test Manual)

CANDIDATE COPY INITIAL CONDITIONS:

The plant is in Mode 5 Refueling outage in progress INITIATING CUES:

The Shift Manager directs you to perform an independent check of the required Post-Maintenance Testing identified on the Ops Impact Review sheet for motor and actuator replacement for CV5079, Containment Vacuum Relief Isolation. List any issues identified with your review below.

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 critical unless denoted in the "Comments".

START TIME: _______

1.

PERFORMANCE STEP: Review the Post Maintenance Test Manual STANDARD:

Identify information for CV5079 under section 2.2, Valves.

NOTE: Page 96 of the Post Maintenance Test Manual has information for CV5079 CUE: None SAT UNSAT

2.

PERFORMANCE STEP: Determine that the return to service testing for

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

this Order should include DB-SC-03122.

STANDARD:

Identify that a Response Time Test using DB-SC-03122 or DB-SC-03114 should have been specified as Post-Maintenance Testing per the PMT Manual entry for CV5079.

NOTE: Reference Note 4 located on page 156 for response time information. Note 4 is listed on page 96 with other information provided.

CUE: None SAT UNSAT

3.

PERFORMANCE STEP: Determine that an LLRT is required.

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

STANDARD:

Identify that an LLRT per DB-PF-03008 should have been specified as Post-Maintenance Testing per the PMT Manual for CV5079.

COMMENT: Student may specify stroke time closed and position indication testing required per already identified DB-PF-03272, or per DB-PF-03812 for position indication and DB-PF-03811 for stroke time closed testing. These are not required for the performance step as DB-PF-03272 is already identified on the Ops Impact Review Sheet.

NOTE: See Note 11 on page 17 for additional information applicable to LLRTs.

CUE: None ___________

SAT UNSAT TERMINATING CUES: This JPM is complete (Terminated by Examinee)

END TIME

Admin JPM SRO-A3

Facility: Davis-Besse Task No:

333-008-01-0300 Task

Title:

Review and Approve a Waste Gas Release Permit K/A

Reference:

2.3.6 (3.8)

Job Performance Measure No: SRO-A3 (JPM 175)

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:

Review Waste Gas Release Permit and identify errors Required Materials:

DB-OP-03012, Radioactive Gaseous Batch Release, Sections 3.0 and 4.1 complete Offsite Dose Calculation Manual General

References:

None Initiating Cue:

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

Time Critical Task: No Alternate Path: No Validation Time:

20 minutes

EXAMINER COPY INITIAL CONDITIONS:

Plant is at 100% power.

Waste Gas RE 1822A and RE 1822B are Inoperable No other radioactive gaseous batch release is being performed INITIATING CUES:

You have just assumed the watch and are requested to approve a Waste Gas Release Permit per step 4.3.14 of DB-OP-03012 Radioactive Gaseous Release.

Review the release permit and approve the release or identify on this sheet any discrepancies preventing release authorization.

Step 4.2.2, Surveillance requirements current has already been peer checked by another SRO (Provide DB-OP-03012, Radioactive Gaseous Batch Release, completed up to step 4.3.14)

CANDIDATE COPY INITIAL CONDITIONS:

Plant is at 100% power.

Waste Gas RE 1822A and RE 1822B are Inoperable No other radioactive gaseous batch release is being performed INITIATING CUES:

You have just assumed the watch and are requested to approve a Waste Gas Release Permit per step 4.3.14 of DB-OP-03012 Radioactive Gaseous Release.

Review the release permit and approve the release or identify on this sheet any discrepancies preventing release authorization.

Step 4.2.2, Surveillance requirements current has already been peer checked by another SRO

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 critical unless denoted in the "Comments".

START TIME: _______

1.

PERFORMANCE STEP: Recognize the permit is not approved by Environmental and

___C____ Chemistry Supervisor IAW step 4.2.1.

STANDARD: Identify item 4.h of Attachment 1 has not been signed.

CUE: None SAT UNSAT

2.

PERFORMANCE STEP: Recognize Step 4.3.12 performed incorrectly

___C____

STANDARD: Identify steps 4.3.12 b. and 4.3.12 c.2. were not performed CUE: None SAT UNSAT

3.

PERFORMANCE STEP: Recognize a 2nd tank sample has not been analyzed

___C____

STANDARD: Identify a 2nd tank sample has not been analyzed Comment: Section 4.12 Sampling and Analysis, step 4.12.4 identifies steps for Chemistry documenting second sample analysis CUE: None SAT UNSAT Termination Cue: This JPM is complete. (Terminated by the Examinee).

END TIME

Admin JPM SRO-A4

Facility: Davis-Besse Task No:

334-004-05-0300 Task

Title:

Upgrade an event and perform notifications K/A

Reference:

2.4.40 (4.5)

Job Performance Measure No: SRO-A4 (JPM 102)

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 Emergency Classification Upgrade criteria met and perform notifications Required Materials:

RA-EP-01500, Emergency Classification RA-EP-01700, Alert 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 Phone General

References:

None Initiating Cue:

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

Time Critical Task: Yes Alternate Path: No Validation Time: 20 minutes EXAMINER COPY INITIAL CONDITIONS:

You are the Emergency Director.

The reactor tripped one hour ago due to a loss of offsite power.

The Emergency Diesel Generators started and powered up C1 and D1 busses.

All systems responded properly.

Auxiliary Feedwater Pumps 1 and 2 are operating and feeding the steam generators.

An Unusual Event was declared 50 minutes ago per EAL SU1.

All initial notifications have been made.

INITIATING CUES:

The following has just occurred:

• Emergency Diesel Generator 1 was manually tripped due to a lockout on C1 bus.

• The SBODG was damaged during startup resulting in a cracked crankcase and preventing it from being placed in service.

As the Emergency Director, re-evaluate the events per the Emergency Plan, and make any required notifications.

CUE: This is a Time Critical JPM. The time starts now.

This JPM to be administered in the simulator (no setup required) or in a classroom.

Ensure the following references are available:

RA-EP-01500, Emergency Classification RA-EP-01700, Alert 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 If conducted in a classroom, ensure a phone is available for simulated use.

CANDIDATE COPY You are the Emergency Director.

The reactor tripped one hour ago due to a loss of offsite power.

The Emergency Diesel Generators started and powered up C1 and D1 busses.

All systems responded properly.

Auxiliary Feedwater Pumps 1 and 2 are operating and feeding the steam generators.

An Unusual Event was declared 50 minutes ago per EAL SU1.

All initial notifications have been made.

INITIATING CUES:

The following has just occurred:

• Emergency Diesel Generator 1 was manually tripped due to a lockout on C1 bus.

• The SBODG was damaged during startup resulting in a cracked crankcase and preventing it from being placed in service.

As the Emergency Director, re-evaluate the events per the Emergency Plan, and make any required notifications.

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 critical unless denoted in the "Comments".

CUE: This is a Time Critical JPM. The time starts now. START TIME: _______

1.

PERFORMANCE STEP: Locate the correct procedure guidance.

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

CUE: IF asked or if the examinee attempts to evaluate Offsite Dose, THEN say, Another operator has determined that there are no indications of increased radiation trends.

SAT UNSAT

2.

PERFORMANCE STEP: Classify the event.

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

STANDARD: Classifies an Alert per EAL SA1.

COMMENT: Event must be classified within 15 minutes of Start Time Classification Time: _______

CUE: If asked, simulate providing an independent check of the selected EAL by stating I agree with the classification you chose.

SAT UNSAT

3.

PERFORMANCE STEP: Locate the correct procedure.

STANDARD: Obtains RA-EP-01700, Alert.

CUE: None.

SAT UNSAT

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:

"The 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 the following plant announcement using the public address system (Gai-Tronics).

"ATTENTION ALL PERSONNEL; ATTENTION ALL PERSONNEL:

AN ALERT HAS BEEN DECLARED. ALL MEMBERS OF THE EMERGENCY RESPONSE ORGANIZATION REPORT TO YOUR DESIGNATED EMERGENCY RESPONSE FACILITY. ALL OTHER PERSONNEL IN THE PROTECTED AREA GO TO THE TRAINING CENTER ASSEMBLY AREA AND STANDBY. THE REASON FOR THE ALERT IS:

AC power capabilty to emergency busses reduced to a single source.

COMMENT: Exact wording of announcement is not critical.

CUE:

None SAT UNSAT

6.

PERFORMANCE STEP: Announce the classification to the Owner Controlled Area.

STANDARD: Uses the security ring down phone to direct Security to make an Owner Controlled Area announcement per step 6.1.1.f.1 of RA-EP-01700, Alert.

Provides reason for Alert being AC power capabilty to emergency busses reduced to a single source.

CUE:

Acknowledge direction given to security.

SAT UNSAT

7.

PERFORMANCE STEP: Notify the Emergency Response Organization.

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

STANDARD: Directs Security to activate CANS for an Alert per RA-EP-02110, Emergency Notification, using event code 2222.

CUE:

Acknowledge direction given to security. Ask for event code if not provided.

SAT UNSAT

8.

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

........C........ Besse Notification Cover Sheet (DBEP-012).

STANDARD: Complete items 1 through 6 on the Initial Notification form and the header information on the Cover Sheet then signs the Notification Cover Sheet.

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

SAT UNSAT

9.

PERFORMANCE STEP: Locate the correct procedure for emergency notification.

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

CUE:

If asked, the Control Room pager received the Unusual Event code of 1111 about 40 minutes ago.

If asked, there is no one available to act as communicator.

SAT UNSAT

10.

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

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

STANDARD: Picks up the 4-Way Ring-Down phone and follows directions on placard to initiate ring-down. When the two parties answer, reads the Initial Notification information. Completes information on DBEP-12-10 related to the communications made.

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 classification time; the clock stops when the 4-Way Ring-Down phone is picked up.

CUE:

Ottawa Country Sheriff's Dispatcher and Ohio State Highway Patrol Dispatcher answer the phone NOTE: Lucas County does NOT answer.

Acknowledge information provided.

Time: __________

SAT UNSAT

11.

PERFORMANCE STEP: Notify Lucas County.

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

STANDARD: Locates either the Lucas County Sheriffs Dispatcher or the Sheriffs Office telephone number, calls and reads the Initial Notification information.

Requests call back to verify the notification.

COMMENT: The phone numbers are located in the Immediate Notification Numbers tab of the Davis-Besse Emergency Plan Telephone Directory.

Sheriffs Dispatch 1-419-213-6597

Sheriffs Office 1-419-213-4908 IF the incorrect number is dialed, THEN say, The phone continues to ring.

Requesting call back is not critical to meet intent of Notifying Lucas County, only communicating information from the initial notification form.

NOTE: Step 6.3.9.a of RA-EP-02110, Emergency Plan Implementing Procedure, requires call back to be requested.

CUE:

Simulate answering the phone as either the Lucas County Sheriffs Dispatcher or the Sheriffs Office depending on who was dialed.

SAT UNSAT

12.

PERFORMANCE STEP: Receive call back from Lucas County.

STANDARD: Answers the phone and acknowledges the Lucas County representative call back to verify the information came from Davis-Besse. Documents the time of the call on the Davis-Besse Notification Cover Sheet (DBEP-012).

CUE:

Simulate call to the Control Room phone and indicate you are Lucas County calling back to verify the notification of the emergency is real and came from Davis-Besse.

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