ML22146A032
| ML22146A032 | |
| Person / Time | |
|---|---|
| Site: | Palisades  |
| Issue date: | 07/24/2017 |
| From: | Randy Baker NRC/RGN-III/DRS/OLB |
| To: | |
| Baker R | |
| Shared Package | |
| ML17142A222 | List: |
| References | |
| Download: ML22146A032 (104) | |
Text
Appendix C Job Performance Measure Worksheet Form ES-C-1 Facility: Palisades Task No: PL-342 026 03 03 Task
Title:
Review a PCS Leakrate Calculation Job Performance Measure No: 2017 Remediation Admin 1A K/A
Reference:
2.1.20, Ability to interpret and execute procedure steps.
Examinee: NRC Examiner:
Facility Evaluator: Date:
Method of testing:
Simulated Performance _______________ Actual Performance _______X_________
Classroom ______X________ Simulator ______________ Plant __________
Appendix C Job Performance Measure Worksheet Form ES-C-1 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:
- 1. The reactor is at full power
- 2. DWO-1, Attachment 8, PCS Inventory Form, has been completed
- 3. A 25.1 gallon PMW addition was made to the PCS
- 4. No Boric Acid Additions were made
- 5. Zinc addition is 2.36 liters/day (from the Shift Managers log)
- 6. Charging Pump Seal leakage (total) is 105 ml/min
- 7. CRDM Seal leakage is 10 ml/min
- 8. No known leakage sources outside the PCPB
- 9. No known leakage sources inside the PCPB Task Standard: Review and Approve a Primary System Leakage Calculation (DWO-1, Attachment 8, PCS Inventory Form)
Required Materials: DWO-1, Attachment 8, PCS Inventory Form completed by NCO-R General
References:
DWO-1, OPERATORS DAILY/WEEKLY ITEMS MODES 1, 2, 3, AND 4 Initiating Cue: The NCO-R has just completed a PCS Leak Rate, DWO-1, Attachment 8, PCS Inventory Form, and requests that you review and approve it per DWO-1, Section 5.1.5 Time Critical Task: No Validation Time: 30 minutes
Appendix C 3 Form ES-C-1 Performance Information Denote critical steps with a check mark
_____ Performance step: 1, Obtain completed DWO-1, Attachment 8, PCS Inventory Form Standard: SRO obtains completed Working Copy of DWO-1, Attachment 8 and determines time of leakrate was 180 minutes for blank 1a.
Note: Blanks 1b through 1e are given parameters on the data sheet handout and no verification is required.
Comment: Evaluator provides candidate with the completed PCS Inventory Form (Attachment 8) Working Copy.
______ Performance step: 2, IF MODE 1, 2 or 3 AND Pressure is between 2055 and 2065 psia (inclusive),
THEN RECORD 0.18021 ft3 for Pressurizer Vapor Space specific volume on Att. 8, Step 1.f.
Standard: SRO ensures 0.18021 entered in Att. 8, Step 1.f Comment:
______ Performance step: 3, IF MODE 1, 2 or 3 AND Pressure is between 2055 and 2065 psia (inclusive),
THEN RECORD 0.02595 ft3/lbm for Pressurizer Liquid Space specific volume on Att. 8, Step 1.g Standard: SRO ensures 0.02595 entered in Att. 8, Step1.g Comment:
Performance Information
Appendix C 4 Form ES-C-1 Denote critical steps with a check mark
______ Performance step: 4 RECORD 0.01616 ft3/lbm for Volume Control Tank specific volume on Att. 8, Step 1.h Standard: SRO ensures 0.01616 entered in Att. 8, Step 1.h Comment:
______ Performance step: 5 DETERMINE Primary Coolant System specific volume from Steam Tables or DWO-1 Basis Document AND RECORD on Att. 8, Step 1.i Standard: SRO ensures .021733 entered in Att. 8, Step 1.i Comment:
______ Performance step: 6 CALCULATE Pressurizer Vapor Space Volume (VGPZR) to the nearest 0.1 ft3 AND RECORD on Att.8, Step 1.j VGPZR = (94.3% - LPZR) (14.370 ft3/%) + 182.20 ft3 Standard: SRO ensures 703.7 entered in Att. 8, Step 1.j Comment: Using given Pressurizer Level of 58.01 for LPZR from 1b on datasheet Performance Information
Appendix C 5 Form ES-C-1 Denote critical steps with a check mark
______ Performance step: 7 CALCULATE Pressurizer Liquid Space Volume (VFPZR) to the nearest 0.1 ft3 AND RECORD on Att.8, Step 1.k VFPZR = 1547 - VGPZR Standard: SRO ensures 843.3 ft3 entered in Att. 8, Step 1.k Comment:
_____ Performance step: 8 IF Primary Makeup Water was added during performance of the test THEN:
- 1. DETERMINE the total AND RECORD .on Att. 8, Step 1.m.1
- 2. CALCULATE mass added AND RECORD . on Att. 8, Step 1.m.3 Standard: SRO ensures:
25.1 entered in Att. 8, Step 1.m.1 209.1 entered in Att. 8, Step 1.m.3 Comment: 25.1 is given as the volume of makeup water added.
209.1 is the mass conversion calculated in this step
______ Performance step: 9 IF Boric Acid was added during performance of the test THEN: .
Standard: SRO ensures:
0 entered in Att. 8, Step 1.n.1 0 entered in Att. 8, Step 1.n.3 Comment: Note: No Boric Acid Added Performance Information Denote critical steps with a check mark
Appendix C 6 Form ES-C-1
_____ Performance step: 10 Calculate Zinc injection Rate Standard: SRO ensures:
2.36 entered in Att. 8, Step 1.o.1 (Zinc Injection Rate) 0 entered in Att. 8, Step 1.o.1 due to rounding to nearest .001 gpm 180 entered in Att. 8, Step 1.o.2 0 entered in Att. 8, Step 1.o.4 Comment: Note: 2.36 liters/day given in Initial Conditions from Shift Managers Log Per procedural step 0 is entered due to rounding to the nearest 0.001 gpm 180 is the time in minutes for the leakrate The calculation is multiplied by 9 due to 1.o.1 entry
____ Performance step: 11 CALCULATE Total Mass added AND RECORD on Att. 8, Step 1.p Total Mass added = 1.m.3 + 1.n.3 + 1.o.4 Standard: SRO ensures 209.1 entered in Att. 8, Step 1.p Comment:
_____ Performance step: 12 CALCULATE Total Uncorrected Leakage AND RECORD to the nearest 0.001 gpm per Att. 8, Step 1.q Standard: SRO identifies ERROR as decimal error/miscalculation and enters .083 entered in Att. 8, Step 1.q instead of 0.83 Comment: EVALUATOR: If candidate directs NCO to reperform calculation, instruct the candidate that the NCO is busy and that they should perform the corrections.
Performance Information Denote critical steps with a check mark
Appendix C 7 Form ES-C-1
_____ Performance step: 13 RECORD Charging Pump seal leakage in ml/min on Att. 8, Step 2.a Standard: SRO identifies and corrects to 105 entered in Att. 8, Step 2.a Comment: Note: Candidate discovers that 10 ml/min has been entered for Charging Pump Seal Leakage in Att. 8, Step 2.a.
EVALUATOR: If candidate directs NCO to reperform calculation, instruct the candidate that the NCO is busy and that they should perform the corrections.
_____ Performance step: 14 CONVERT Charging Pump seal leakage to gpm AND RECORD to the nearest 0.001 gpm per Att. 8, Step 2.a Standard: SRO identifies error and corrects to .028 gpm entered in Att. 8, Step 2.a Comment:
_____ Performance step: 15 IF any primary coolant leakage sources outside of Primary Coolant Pressure Boundary .
Standard: SRO verifies 0 entered in Att. 8, Step 2.b for rate Comment: Note: No other leakage sources outside the PCPB given in Initial Conditions.
Performance Information Denote critical steps with a check mark
Appendix C 8 Form ES-C-1
______ Performance step: 16 CONVERT primary coolant leakage sources outside of the Primary Coolant Pressure Boundary Standard: SRO ensures 0 entered in Att. 8, Step 2.b Comment:
_____ Performance step: 17 CALCULATE leakage which affects PCS leakrate calculations and is outside of the Primary Coolant Pressure Boundary AND RECORD to the nearest 0.001 gpm per Att. 8, Step 2.c Standard: SRO identifies ERROR and corrects value to .028 in Att. 8, Step 2.c Comment: NOTE: Charging seal leakage and CRDM seal leakage have been incorrectly switched causing this calculation error.
_____ Performance step: 18 CALCULATE Corrected PCS Leakage AND RECORD to the nearest 0.001 gpm per Att.8, Step 2.d (Att. 8, Step 1.q - Att. 8, Step 2.c)
Standard: SRO identifies error and corrects .055 entered in Att. 8, Step 2.d Comment:
Performance Information Denote critical steps with a check mark
Appendix C 9 Form ES-C-1
_______ Performance step: 19 RECORD the most recent CRDM seal leakage measurement in ml/min on Att. 8, Step 3.a.
Standard: SRO ensures 10 entered in Att. 8, Step 3.a calculation Comment: Note: Candidate discovers that 105 ml/min has been entered for CRDM seal leakage. Candidate corrects this by entering 10 on Att. 8, step 3.a.
EVALUATOR: If candidate directs NCO to reperform calculation, instruct the candidate that the NCO is busy and that they should perform the corrections.
_______ Performance step: 20 COVERT CRDM seal leakage to gpm AND RECORD to the nearest 0.001 gpm per Att. 8, Step 3.a Standard: SRO ensures .003 entered in Att. 8, Step 3.a Comment: Note: Candidate discovers that .028 gpm has been entered for CRDM seal leakage. Candidate corrects this by entering .003 gpm on Att. 8, step 3.a.
Charging seal leakage and CRDM seal leakage have been incorrectly switched causing this calculation error.
______ Performance step: 21 IF any primary coolant leakage sources inside the Primary Coolant Pressure Boundary ..
Standard: SRO ensures 0 entered in Att. 8, Step 3.b Comment: Note: No known leakage sources inside the PCPB given in Initial Conditions.
Performance Information Denote critical steps with a check mark
Appendix C 10 Form ES-C-1
________ Performance step: 22 CONVERT primary coolant leakage sources inside of the Primary Coolant Pressure Boundary AND record to the nearest 0.001 gpm per Att. 8, Step 3b Standard: SRO ensures 0 entered in Att. 8, Step 3.b Comment:
_______ Performance step:23 CALCULATE Identified PCS Leakage AND RECORD to the nearest 0.001 gpm per Att. 8, Step 3.c (Att. 8, Step 3.a + Att. 8, Step 3.b)
Standard: SRO ensures .003 entered in Att. 8, Step 3.c Comment: Note: Candidate discovers ERROR that .028 gpm has been entered for Identified leakage. Candidate corrects this by entering .003 gpm on Att. 8, step 3.c.
_______ Performance step:24 CALCULATE Unidentified PCS Leakage AND RECORD to the nearest 0.001 gpm per Att. 8, Step 4.a (Att. 8, Step 2.d - Att. 8, Step 3.c)
Standard: SRO ensures .052 entered in Att. 8, Step 4.a Comment: Note: Candidate discovers that .0964 gpm has been entered for Identified leakage. Candidate corrects this by entering .052 gpm on Att. 8, step 4.a.
Terminating cue:
EVALUATOR QUE: When candidate completes PCS leakrate calculation, end the JPM.
Appendix C 11 Form ES-C-1 Verification of Completion Job Performance Measure No. ADMIN JPM 1 Examinees Name:
Examiners Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question: __________________________________________________________________
Response: _________________________________________________________________
Result: Satisfactory/Unsatisfactory Examiners signature and date: _______________________________ ________
Appendix C 12 Form ES-C-1 CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER TO UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
DWO-1, Attachment 8, PCS Inventory Form, has been completed A 25.1 gallon PMW addition was made to the PCS No Boric Acid Additions were made Zinc addition is 2.36 liters/day (from the Shift Managers log)
Charging Pump Seal leakage (total) is 105 ml/min CRDM Seal leakage is 10 ml/min No known leakage sources outside the PCPB No known leakage sources inside the PCPB INITIATING CUES:
The NCO-R has just completed a PCS Leak Rate, DWO-1, Attachment 8, PCS Inventory Form, and requests that you review and approve it.
Appendix C 13 Form ES-C-1 Student Handout SEE NEXT PAGE
STUDENT HANDOUT Proc No DWO-1 Attachment 8 Revision 108 PCS INVENTORY FORM Page 1 of 4 Date: Today TECHNICAL SPECIFICATION REQUIRED INFORMATION ONLY
- 1. TOTAL UNCORRECTED LEAKAGE CALCULATION (Section 5.1.5)
PARAMETER TIME 1 TIME 2 DELTA TIME
- a. Leakrate Duration 0000 + 0300 = 180 min Pressurizer Level (LPRZ)
LT_0101A_D; LIC-0101A or LIC-0101B Pressurizer Pressure (PPRZ)
- d. PPC Point LTC0205_AVG or LTC0205; 71.09 % 71.39 %
LIC-0205 PCS Avg Coolant Temperature (TAVE)
Pressurizer Vapor Space Specific Volume
- f. 0.18021 ft3/lbm 0.18021 ft3/lbm Vg PZR @ PPRZ Pressurizer Liquid Space Specific Volume
- g. 0.02595 ft3/lbm 0.02595 ft3/lbm Vf PZR @ PPRZ Volume Control Tank Specific Volume
- h. 0.01616 ft3/lbm 0.01616 ft3/lbm Vf VCT Primary Coolant System Specific Volume
- i. 0.021733 ft3/lbm 0.021733 ft3/lbm Vf PCS @ PPRZ & TAVE Pressurizer Vapor Space Volume (VGPZR)
- j. 703.7 ft3 703.7 ft3 VGPZR = (94.3% - LPRZ) (14.370 ft3/%) + 182.20 ft3 Pressurizer Liquid Space Volume (VFPZR)
- k. 843.3 ft3 843.3 ft3 VFPZR = 1547 ft3 - VGPZR
- l. Repeat data at the end of the time period
STUDENT HANDOUT Proc No DWO-1 Attachment 8 Revision 108 PCS INVENTORY FORM Page 2 of 4
- m. Primary Makeup Water Addition
- 1. Volume (FIC-0210A) 25.1 gal
- 2. Specific Volume of water at room temperature 0.01605 ft3/lbm Mass added = volume (gal) x 0.13368 ft3/gal ÷
- 3. 209.1 lbm 0.01605 ft3/lbm
- n. Boric Acid Solution Addition
- 1. Volume (FIC-0210B) 0 gal
- 2. Specific Volume of water at 160°F 0.01639 ft3/lbm Mass added = volume (gal) x 0.13368 ft3/gal ÷
- 3. 0 lbm 0.01639 ft3/lbm
- o. Zinc Addition Zinc Injection Rate:
- 1. ( 2.36 liters/day x 0.000183) 0 gpm
[conversion units are gal day/liter min]
- 2. Leak rate duration from 1.a 180 min
- 3. Specific Volume of water at room temperature 0.01605 ft3/lbm Mass added = injection rate (gpm) x leakrate
- 4. 0 lbm.
duration (min) x 0.13368 ft3/gal ÷ 0.01605 ft3/lbm
- p. Total Mass added = 1.m.3 + 1.n.3 + 1.o.4 209.1 lbm
- q. Total Uncorrected Leakage Calculation 0.83 gpm 1 1 V V V V L L 9136.8 GPZR 2 FPZR 2 GPZR1 FPZR1 VCT 2 VCT 1
+ + 4.588 VfPCS 2 VfPCS 1 VgPZR 2 VfPZR 2 VgPZR1 VfPZR1 VfVCT VfVCT Total _ PCS 0.1201
=
Leak _ Rate Time
+ Total Mass Added
STUDENT HANDOUT Proc No DWO-1 Attachment 8 Revision 107 PCS INVENTORY FORM Page 3 of 4 Total _ PCS 0.1201 1 1 j2 k2 j1 k1 d2 d1 Leak _ Rate = a 9136.8 i2 i1 f2 + g2 f1 + g1 4.588 0.01616 0.01616 + p 9136.8 1 1 703.7 843.3 703.7 843.3 71.39 71.09
+ + 4.588
.021732 .021732 .18021 .02595 .18021 0.2595 0.01616 0.01616 Total_ PCS 0.1201 Leak _ Rate = 180
+ 209.1
= 0.083
STUDENT HANDOUT Proc No DWO-1 Attachment 8 Revision 108 PCS INVENTORY FORM Page 4 of 4
- 2. LEAKAGE CORRECTION CALCULATION (Section 5.1.7)
Charging Pump Seal Leakage:
- a. .0026 gpm
( 10 ml/min x 0.0002642 gal/ml)
Other known leakage sources outside the PCPB; list source and rate:
- b. 0 gpm Source:
Rate: ( 0 ml/min x 0.0002642 gal/ml)
Leakage outside the PCPB which affects the PCS
- c. .0026 gpm leakrate calculation: (2.a + 2.b)
- d. Corrected PCS Leakage: (1.q - 2.c) .8274 gpm
- 3. IDENTIFIED PCS LEAKAGE CALCULATION (Section 5.1.8)
CRDM Seal Leakage:
- a. .028 gpm
( 105 ml/min x 0.0002642 gal/ml)
Other known leakage sources inside the PCPB; list source and rate:
- b. 0 gpm Source:
Rate: ( 0 ml/min x 0.0002642 gal/ml)
.028 gpm
- c. Identified PCS Leakage: (3.a + 3.b) (If >10.0 gpm - refer to Step 5.1.10d)
- 4. UNIDENTIFIED PCS LEAKAGE CALCULATION (Section 5.1.9)
.7994 gpm Unidentified PCS Leakage:
- a. (If 0.15 gpm, refer to Step5.1.10b)
(2.d - 3.c)
(If >1.0 gpm - refer to Step 5.1.10d)
- 5. PCS LEAKAGE CALCULATION COMPLETION (Section 5.1.10) a.1 Record positive values ( 0 gpm) as calculated on Attachment 1, Step 5.1.
a.2 Record negative values (< 0 gpm) as 0 gpm on Attachment 1, Step 5.1.
Nate C Operator/ Today /
Calculated By Date Reviewed By Date
ANSWER KEY SEE NEXT PAGE
KEY Proc No DWO-1 Attachment 8 Revision 108 PCS INVENTORY FORM Page 1 of 4 Date: Today TECHNICAL SPECIFICATION REQUIRED INFORMATION ONLY
- 1. TOTAL UNCORRECTED LEAKAGE CALCULATION (Section 5.1.5)
PARAMETER TIME 1 TIME 2 DELTA TIME
- a. Leakrate Duration 0000 + 0300 = 180 min Pressurizer Level (LPRZ)
LT_0101A_D; LIC-0101A or LIC-0101B Pressurizer Pressure (PPRZ)
- d. PPC Point LTC0205_AVG or LTC0205; 71.09 % 71.39 %
LIC-0205 PCS Avg Coolant Temperature (TAVE)
Pressurizer Vapor Space Specific Volume
- f. 0.18021 ft3/lbm 0.18021 ft3/lbm Vg PZR @ PPRZ Pressurizer Liquid Space Specific Volume
- g. 0.02595 ft3/lbm 0.02595 ft3/lbm Vf PZR @ PPRZ Volume Control Tank Specific Volume
- h. 0.01616 ft3/lbm 0.01616 ft3/lbm Vf VCT Primary Coolant System Specific Volume
- i. 0.021733 ft3/lbm 0.021733 ft3/lbm Vf PCS @ PPRZ & TAVE Pressurizer Vapor Space Volume (VGPZR)
- j. 703.7 ft3 703.7 ft3 VGPZR = (94.3% - LPRZ) (14.370 ft3/%) + 182.20 ft3 Pressurizer Liquid Space Volume (VFPZR)
- k. 843.3 ft3 843.3 ft3 VFPZR = 1547 ft3 - VGPZR
- l. Repeat data at the end of the time period
KEY Proc No DWO-1 Attachment 8 Revision 108 PCS INVENTORY FORM Page 2 of 4
- m. Primary Makeup Water Addition
- 1. Volume (FIC-0210A) 25.1 gal
- 2. Specific Volume of water at room temperature 0.01605 ft3/lbm Mass added = volume (gal) x 0.13368 ft3/gal ÷
- 3. 209.1 lbm 0.01605 ft3/lbm
- n. Boric Acid Solution Addition
- 1. Volume (FIC-0210B) 0 gal
- 2. Specific Volume of water at 160°F 0.01639 ft3/lbm Mass added = volume (gal) x 0.13368 ft3/gal ÷
- 3. 0 lbm 0.01639 ft3/lbm
- o. Zinc Addition Zinc Injection Rate:
- 1. ( 2.36 liters/day x 0.000183) 0 gpm
[conversion units are gal day/liter min]
- 2. Leak rate duration from 1.a 180 min
- 3. Specific Volume of water at room temperature 0.01605 ft3/lbm Mass added = injection rate (gpm) x leakrate
- 4. 0 lbm duration (min) x 0.13368 ft3/gal ÷ 0.01605 ft3/lbm
- p. Total Mass added = 1.m.3 + 1.n.3 + 1.o.4 209.1 lbm
- q. Total Uncorrected Leakage Calculation 0.083 gpm 9136.8 1 1 VGPZR 2 + VFPZR 2 VGPZR1 + VFPZR1 4.588 LVCT 2 LVCT 1 VfPCS 2 VfPCS 1 VgPZR 2 VfPZR 2 VgPZR1 VfPZR1 VfVCT VfVCT Total _ PCS 0.1201
=
Leak _ Rate Time
+ Total Mass Added
KEY Proc No DWO-1 Attachment 8 Revision 107 PCS INVENTORY FORM Page 3 of 4 Total _ PCS 0.1201 1 1 j2 k2 j1 k1 d2 d1 Leak _ Rate = a 9136.8 i2 i1 f2 + g2 f1 + g1 4.588 0.01616 0.01616 + p 9136.8 1 1 703.7 843.3 703.7 843.3 71.39 71.09
+ + 4.588
.021732 .021732 .18021 .02595 .18021 0.2595 0.01616 0.01616 Total_ PCS 0.1201 Leak _ Rate = 180
+ 209.1
= 0.083
KEY Proc No DWO-1 Attachment 8 Revision 107 PCS INVENTORY FORM Page 4 of 4
- 2. LEAKAGE CORRECTION CALCULATION (Section 5.1.7)
Charging Pump Seal Leakage:
- a. .028 gpm
( 105 ml/min x 0.0002642 gal/ml)
Other known leakage sources outside the PCPB; list source and rate:
- b. 0 gpm Source:
Rate: ( 0 ml/min x 0.0002642 gal/ml)
Leakage outside the PCPB which affects the PCS
- c. .028 gpm leakrate calculation: (2.a + 2.b)
- d. Corrected PCS Leakage: (1.q - 2.c) .055 gpm
- 3. IDENTIFIED PCS LEAKAGE CALCULATION (Section 5.1.8)
CRDM Seal Leakage:
- a. .003 gpm (10 ml/min x 0.0002642 gal/ml)
Other known leakage sources inside the PCPB; list source and rate:
- b. 0 gpm Source:
Rate: ( 0 ml/min x 0.0002642 gal/ml)
.003 gpm
- c. Identified PCS Leakage: (3.a + 3.b) (If >10.0 gpm - refer to Step 5.1.10d)
- 4. UNIDENTIFIED PCS LEAKAGE CALCULATION (Section 5.1.9)
.052 gpm Unidentified PCS Leakage:
- a. (If 0.15 gpm, refer to Step5.1.10b)
(2.d - 3.c)
(If >1.0 gpm - refer to Step 5.1.10d)
- 5. PCS LEAKAGE CALCULATION COMPLETION (Section 5.1.10) a.1 Record positive values ( 0 gpm) as calculated on Attachment 1, Step 5.1.
a.2 Record negative values (< 0 gpm) as 0 gpm on Attachment 1, Step 5.1.
Nate C Operator/ Today /
Calculated By Date Reviewed By Date
Appendix C Job Performance Measure Worksheet Form ES-C-1 Facility: Palisades Task No: PL-343 126 03 03 Task
Title:
Implement the Requirements of Job Performance Measure No: 2017 Remediation GOP-11, Refueling Operations and Admin 1B Fuel Handling K/A
Reference:
2.1.40: Knowledge of refueling administrative requirements Examinee: NRC Examiner:
Facility Evaluator: Date:
Method of testing:
Simulated Performance _______________ Actual Performance _______X_________
Classroom ______________ Simulator ______X________ Plant __________
Appendix C Job Performance Measure Worksheet Form ES-C-1 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:
- 3. No fuel will be moved in the six by seven restricted area.
- 4. No new fuel will be moved.
- 5. Fuel elevator will not be used.
Task Standard: Candidate completes appropriate sections of GOP-11, Attachment 2 per GOP-11, Refueling Operations and Fuel Handling.
Required Materials: Simulator in IC-17 Magnetic signs for radiation monitors that are not modeled in the simulator Copy of GOP-11, Attachment 2 - GCL 11.2 Completed GOP-11, Attachment 3 - GCL 11.3 Completed GOP-11, Attachment 4 - GCL 11.4 Note: When student has shown ability to determine and know where to find the correct procedure for this JPM, the examiner may provide the student handout as appropriate.
General
References:
GOP-11, Refueling Operations and Fuel Handling.
Initiating Cue: Shift Manager directs you to complete GOP-11, Attachment 2 in preparation for movement of irradiated fuel in the spent fuel pool.
Time Critical Task: No Validation Time: 15 minutes
Appendix C 3 Form ES-C-1 Performance Information Denote critical steps with a check mark
______ Performance step: 1 Standard: Key GCL 11.2 Step 1 Comment: Candidate reads RIA-2313 and RIA-5709 (radiation monitors in control room simulator), logs readings on Attachment 2 under STATUS, and initials under MEETS SPEC.
______ Performance step: 2 Standard: Key GCL 11.2 Step 2 Comment: Candidate places N/A in both STATUS and MEETS SPEC blocks for:
RIA-2316 RIA-2317 Step 2a, 2b and 2c
_______ Performance step: 3 Standard: Key GCL 11.2 Step 3 Comment: Candidate notes initials under MEETS SPEC for Attachment 3 have been completed by the performer.
NOTE: If asked, cue candidate that GCL 11.3 is completed satisfactorily and within the required time.
Appendix C 4 Form ES-C-1 Performance Information Denote critical steps with a check mark
______ Performance step: 4 Standard: Key GCL 11.2 Step 4 Comment: Candidate places N/A in all STATUS and MEETS SPEC blocks for Step 4.
_______ Performance step: 5 Standard: Key GCL 11.2 Step 5 Comment: Candidate notes initials under MEETS SPEC for Attachment 4 have been completed by the performer.
______ Performance step: 6 Standard: Key GCL 11.2 Step 6 Comment: Candidate initials under MEETS SPEC for Step 6, SFP. Candidate places N/A in MEETS SPEC block for Step 6, Containment.
NOTE: Step 6 is verified from Initial Conditions. Only Step 6, SFP is critical.
Appendix C 5 Form ES-C-1 Performance Information Denote critical steps with a check mark
______ Performance step: 7 Standard: Key GCL 11.2 Step 7 Comment: Candidate verifies alarm EK-1309 is clear and initials Step 7 under MEETS SPEC.
______ Performance step: 8 Standard: Key GCL 11.2 Step 8 Comment: Candidate verifies SFP level via camera and initials under MEETS SPEC for Step 8, SFP Level. Candidate places N/A in MEETS SPEC block for Step 8, Refueling Cavity Level.
NOTE: Only Step 8, SFP Level is critical.
______ Performance step: 9 Standard: Key GCL 11.2 Step 9 Comment: Candidate places N/A in all STATUS and MEETS SPEC blocks for Step 9 per initial conditions of six by seven restricted area.
Appendix C 6 Form ES-C-1 Performance Information Denote critical steps with a check mark
______ Performance step: 10 Standard: Key GCL 11.2 Step 10 Comment: Candidate enters 2620 ppm under STATUS and initials MEETS SPEC for Step 6, SFP Boron. Candidate places N/A in STATUS and MEETS SPEC block for Step 10, PCS Boron.
NOTE: SOP-27, Fuel Pool System requires SFP boron >2550 ppm and TS 3.7.15 requires SFP boron > 1720 ppm.
Step 10 is verified from Initial Conditions. Only Step 10, SFP Boron is critical.
______ Performance step: 11 Standard: Key GCL 11.2 Step 11 through 14 Comment: Candidate places N/A in both STATUS and MEETS SPEC blocks (as applicable) for:
Step 11 Step 12 Step 13 Step 14 NOTE: Step 15 is left blank Terminating cue: GOP-11, Attachment 2 is completed by the candidate and given to the Examiner.
Appendix C 7 Form ES-C-1 Verification of Completion Job Performance Measure No. ADMIN JPM 1b Examinees Name:
Examiners Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question: __________________________________________________________________
Response: _________________________________________________________________
Result: Satisfactory/Unsatisfactory Examiners signature and date: _______________________________ ________
Appendix C 8 Form ES-C-1 CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER TO UPON COMPLETION OF TASK)
Initial Conditions:
- 3. No fuel will be moved in the six by seven restricted area.
- 4. No new fuel will be moved.
- 5. Fuel elevator will not be used.
Initiating Cue:
Shift Manager directs you to complete GOP-11, Attachment 2 in preparation for movement of irradiated fuel in the spent fuel pool.
Appendix C 9 Form ES-C-1 Student Handout SEE NEXT PAGE
STUDENT HANDOUT STUDENT HANDOUT STUDENT HANDOUT STUDENT HANDOUT STUDENT HANDOUT STUDENT HANDOUT STUDENT HANDOUT STUDENT HANDOUT STUDENT HANDOUT STUDENT HANDOUT Answer Key SEE NEXT PAGE
ANSWER KEY ANSWER KEY ANSWER KEY ANSWER KEY ANSWER KEY Appendix C Job Performance Measure Worksheet Form ES-C-1 Facility: Palisades Task No: PL-343 221 01 03 Task
Title:
Approve a heavy load movement Job Performance Measure No: 2017 Remediation Admin 2 K/A
Reference:
2.2.14, Knowledge of the process for controlling equipment configuration or status.
Examinee: NRC Examiner:
Facility Evaluator: Date:
Method of testing:
Simulated Performance _______________ Actual Performance _______X_________
Classroom ______________ Simulator ______X________ Plant __________
Appendix C Job Performance Measure Worksheet Form ES-C-1 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 is in Mode 1
- A refueling outage was completed 95 days ago, with all spent fuel from the core stored in the south end of the Spent Fuel Pool
- You are an on-shift SRO
- It is a Tuesday, 1700 hours0.0197 days <br />0.472 hours <br />0.00281 weeks <br />6.4685e-4 months <br />
- Mechanical Maintenance has requested to move a heavy load, the MSB Shielding Lid from the Cask Washdown Pit onto the loaded fuel cask, in the Spent Fuel Pool
- This evolution is expected to begin immediately after authorization and to be completed by 2300 hours0.0266 days <br />0.639 hours <br />0.0038 weeks <br />8.7515e-4 months <br />
- No other load movements are planned or in progress
- No fuel movement in the SFP is planned or in progress
- All spent fuel in the north tilt pit has decayed for greater than one year Task Standard: Approve a heavy load movement, ensuring all prerequisites and operational requirements are met.
Required Materials: Simulator in IC-17 FHS-M-23, Movement Of Heavy Loads In The Spent Fuel Pool Area, Administrative Procedure AP 4.02, Control Of Equipment Note: When student has shown ability to determine and know where to find the correct procedure for this JPM, the examiner may provide the student handout as appropriate.
General
References:
FHS-M-23, Movement Of Heavy Loads In The Spent Fuel Pool Area, Administrative Procedure AP 4.02, Control Of Equipment Initiating Cue: The Shift Manager directs you to approve the requested heavy load movement, ensuring all Operational prerequisites and requirements are met prior to the approval Time Critical Task: No Validation Time: 20 minutes
Appendix C 3 Form ES-C-1 Performance Information Denote critical steps with a check mark
_____ Performance step: 1, FHS-M-23, Att. 1, Heavy Load Data Sheet located, with applicable sections completed by HL PIC (Heavy Load Person In Charge)
Standard: Candidate obtains FHS-M-23, Att.1 Comment: Evaluator provides candidate with the HL PIC completed FHS-M-23, Att. 1 Working Copy.
______ Performance step: 2, FSH-M-23, Att. 6:
Is the load a heavy load (>1300 lbs)?
Standard: Candidate determines: YES, Object is a heavy load (MSB Shield Lid weighs 6457 lbs from Att. 2)
Comment:
______ Performance step: 3, FSH-M-23, Att. 6:
Is the load movement within Load Path 3 only?
Standard: Candidate determines: NO Heavy Load path #4 determined for movement of DFS components between cask wash-down pit and cask loading floor area, Att.3, page 2 of 3 Comment: If asked by SRO what load move will be taking place, Reply: the MSB Shielding Lid is being moved from the Cask Wash-down area to the loaded fuel cask in the Spent Fuel Pool.
Appendix C 4 Form ES-C-1 Performance Information Denote critical steps with a check mark
______ Performance step: 4 FSH-M-23, Att. 6:
Will loads be moved over Load Path 1?
Standard: Candidate determines: NO Heavy Load path #4 determined for movement of DFS components between cask wash-down pit and cask loading floor area, Att.3 Comment: If asked by SRO what load move will be taking place, Reply: the MSB Shielding Lid is being moved from the Cask Wash-down area to the loaded fuel cask in the Spent Fuel Pool.
______ Performance step: 5 FSH-M-23, Att. 6:
Will loads be moved over Load Path 4 (Main Fuel Pool)?
Standard: Candidate determines: YES, Heavy Load path #4 determined for movement of DFS components between cask wash-down pit and cask loading floor area, Att.3 Comment:
______ Performance step:6 FSH-M-23, Att. 6:
Has fuel decayed 30 days?
Standard: Candidate determines: Yes per initial conditions Comment:
Appendix C 5 Form ES-C-1 Performance Information Denote critical steps with a check mark
______ Performance step: 7 FSH-M-23, Att. 6:
V-10, V-14A and V-14B inservice OR V-10 off and either V-14A OR V-14B inservice Standard: Candidate verifies V-10, V-14A and V-14B verified are inservice Comment: V-10 control switch is located high on C-13, red light on green light off V-14A control switch is located just below V-10 on C-13, red light on green light off V-14B control switch is located just below V-10 on C-13, red light on green light off
______ Performance step: 8 FSH-M-23, Att. 6:
Both CRHVAC filtration operable (refer to TS 3.7.10 if one train inoperable)
Standard: Candidate ensures:
Both CRHVAC filtration trains verified operable Comment: If asked by SRO if both CRHVAC Filtration trains are operable, RESPOND: they are not on the LCO or LCO Annex sheet, for being inoperable or degraded
______ Performance step:9 FSH-M-23, Att. 6:
Both CRHVAC cooling operable (refer to TS 3.7.11 if one train inoperable)
Standard: Candidate ensures:
Both CRHVAC cooling trains verified operable Comment: If asked by SRO if both CRHVAC cooling trains are operable, RESPOND:
they are not on the LCO or LCO Annex sheet, for being inoperable or degraded.
Appendix C 6 Form ES-C-1 Performance Information Denote critical steps with a check mark
______ Performance step:10 FSH-M-23, Att. 6:
Has fuel decayed 90 days?
Standard: Candidate determines: YES per initial conditions provided Comment:
______ Performance step:11 FSH-M-23, Att. 6:
VF-66 maybe bypassed OR out of service At least one V-8 shall be in service Standard: Candidate verifies at least One V-8 fan verified in service Comment: V-8 control switches are located just low on C-13, red light on green light off
______ Performance step:12 FSH-M-23, Att. 6:
Will loads be moved over Load Path 2?
Standard: Candidate determines: NO Comment:
Appendix C 7 Form ES-C-1 Performance Information Denote critical steps with a check mark
______ Performance step:13 FSH-M-23, Att. 6:
Will loads be moved over Load Path 3?
Standard: Candidate determines: NO Comment:
_______ Performance step:14 FSH-M-23, Att. 6:
Will non-heavy loads be moved under this procedure?
Standard: Candidate determines NO per initial conditions Comment: Per initial conditions
______ Performance step:15 FSH-M-23, Att. 6:
Will load be moved in an alternate path?
Standard: Candidate determines NO (Path 4 is the only path for this evolution)
Comment: Per initial conditions
Appendix C 8 Form ES-C-1 Performance Information Denote critical steps with a check mark
______ Performance step:16 Section 3.1.3 of FHS-M-23 On-Shift, Duty SRO shall:
ENSURE Plant conditions are met Standard: Candidate references Section 3.3, PLANT CONDITIONS, and ensures:
No fuel movements in SFP Area (given in initial conditions)
Comment:
______ Performance step:17 Section 3.1.3 of FHS-M-23 On-Shift, Duty SRO shall:
ENSURE System/Equipment Conditions are met for the heavy load path(s) to be used Standard: Candidate verifies Equipment aligned/operable (has completed this step by ensuring Att. 6 complete)
Comment:
______ Performance step:18 Section 3.1.3 of FHS-M-23 On-Shift, Duty SRO shall:
LIMIT the duration of heavy load movement authorization as Plant Conditions OR System/Equipment Conditions dictate Standard: Candidate determines this is N/A Comment:
Appendix C 9 Form ES-C-1 Performance Information Denote critical steps with a check mark
_______ Performance step:19 Section 3.1.3 of FHS-M-23 On-Shift, Duty SRO shall:
If plant systems OR equipment condition change .
Standard: Candidate determines this is N/A Comment:
_______ Performance step:20 On-Shift, Duty SRO shall:
An On-Shift Duty SRO shall AUTHORIZE movement of all heavy loads for no more than one week. Authorization to move heavy load(s) shall be documented in Attachment 1.
Standard: Candidate enters on FSH-M-23, Att. 1:
- 4, in box (7)
Signs, Dates and Times, in box (8)
Today/Now for Start in box (9)
Today/2300/ Signed for Stop in box(9)
Comment: 2300 stop time from initial conditons
______ Performance step:21 On-Shift, Duty SRO shall:
DOCUMENT authorization of heavy loads movements in the Operations log.
Standard: Candidate acknowledges that a log entry is required Comment:
END OF TASK
Appendix C 10 Form ES-C-1 Verification of Completion Job Performance Measure No. ADMIN JPM 2 Examinees Name:
Examiners Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question: __________________________________________________________________
Response: _________________________________________________________________
Result: Satisfactory/Unsatisfactory Examiners signature and date: _______________________________ ________
Appendix C 11 Form ES-C-1 CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER TO UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
- The Plant is in Mode 1
- A refueling outage was completed 95 days ago, with all spent fuel from the core stored in the south end of the Spent Fuel Pool
- You are an on-shift SRO
- It is a Tuesday, 1700 hours0.0197 days <br />0.472 hours <br />0.00281 weeks <br />6.4685e-4 months <br />
- Mechanical Maintenance has requested to move a heavy load, the MSB Shielding Lid from the Cask Washdown Pit onto the loaded fuel cask, in the Spent Fuel Pool
- This evolution is expected to begin immediately after authorization and to be completed by 2300 hours0.0266 days <br />0.639 hours <br />0.0038 weeks <br />8.7515e-4 months <br />
- No other load movements are planned or in progress
- No fuel movement in the SFP is planned or in progress
- All spent fuel in the north tilt pit and has decayed for greater than one year INITIATING CUES:
The Shift Manager directs you to approve the requested heavy load movement, ensuring all Operational prerequisites and requirements are met prior to the approval
Appendix C 12 Form ES-C-1 Student Handout
Appendix C 13 Form ES-C-1 Student Handout
Appendix C 14 Form ES-C-1 Student Handout
Appendix C 15 Form ES-C-1 Student Handout
Appendix C 16 Form ES-C-1 Student Handout
Appendix C 17 Form ES-C-1 Student Handout
Appendix C 18 Form ES-C-1 Answer Key
Appendix C 19 Form ES-C-1 Answer Key
Appendix C 20 Form ES-C-1 Answer Key
Appendix C Job Performance Measure Worksheet Form ES-C-1 Facility: Palisades Task No: PL-115 209 01 04 Task
Title:
Comply with an RWP Job Performance Measure No: 2017 Remediation Admin 3 K/A
Reference:
2.3.7, Ability to comply with radiation work permit requirements during normal or emergency conditions Examinee: NRC Examiner:
Facility Evaluator: Date:
Method of testing:
Simulated Performance _______________ Actual Performance _______X________
Classroom ______X________ Simulator ______________ Plant __________
Appendix C Job Performance Measure Worksheet Form ES-C-1 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:
- 1. The reactor is at full power.
- 2. QO-19, Inservice Test Procedure- HPSI Pumps and ESS Check Valve Operability Test is being performed under WO 543210, after HPSI Pump, P-66B maintenance.
- 3. Two Pipe fitters are working near P-8C Task Standard: Review and Approve A Primary System Leakage Calculation (DWO-1, Attachment 8, PCS Inventory Form)
Required Materials: Blank Radiation Worker trip Ticket East Engineered Safeguards Survey map West Engineered Safeguards Survey map Operations General RWP General
References:
EN-RP-100, Radworker Expectations EN-RP-105, Radiological Work Permits Initiating Cue: You have been directed to take vibrational data during the performance of Technical Specification Surveillance for the HPSI Pump, P-66B (QO-19, Inservice Test Procedure- HPSI Pumps and ESS Check Valve Operability Test It is expected to take you 15 minutes in the pump room.
You are to complete a Radiation Worker Trip Ticket for this job Time Critical Task: No Validation Time: 15 minutes
Appendix C 3 Form ES-C-1 Performance Information Denote critical steps with a check mark
_____ Performance step: 1, Obtain copy of the Operations General RWP, Survey Maps and Trip Ticket Standard: Candidate is provided the Operations General RWP, Survey Maps and Trip Ticket Comment: Evaluator provides candidate with the Operations General RWP, Survey Maps and Trip Ticket .
_______ Performance step: 2, Candidate completes Name section of Trip Ticket Standard: Fills in name in blank on trip ticket Comment:
______ Performance step: 3, Candidate completes Badge Number section of Trip Ticket Standard: Fills in name in blank on trip ticket Comment:
Appendix C 4 Form ES-C-1 Performance Information Denote critical steps with a check mark
______ Performance step: 4 Candidate completes Date section of Trip Ticket Standard: Fills in date in blank on trip ticket Comment:
______ Performance step: 5 Candidate completes WO # section of Trip Ticket Standard: Fills in WO# 543210 in blank on trip ticket Comment: WO Number given in turnover
______ Performance step: 6 Candidate completes RWP section of Trip Ticket Standard: Fills in 20170002 in RWP blank on trip ticket Comment: Candidate uses number on RWP provided
Appendix C 5 Form ES-C-1 Performance Information Denote critical steps with a check mark
______ Performance step: 7 Candidate completes Task Number section of Trip Ticket Standard: Fills in 4 on Task blank on trip ticket Comment: Candidate reviews all tasks and determines that Task 4 is correct due to job related to TS testing
______ Performance step: 8 Candidate completes Department section of Trip Ticket Standard: Fills in OPS on Dept. section Comment:
______ Performance step: 9 Candidate completes Supervisor section of Trip Ticket Standard: Fills in supervisors name on Dept. section Comment: Candidate can use any name.
Appendix C 6 Form ES-C-1 Performance Information Denote critical steps with a check mark
______ Performance step: 10 Candidate completes SRD Dose Alarm Set Point section of Trip Ticket Standard: Fills in 20 mrem on Self-Reading Dosimeter Set Point Dept. section Comment: Determined from RWP
_______ Performance step: 11 Candidate completes SRD Dose Rate Alarm Set Point section of Trip Ticket Standard: Fills in 125 mrem on Self-Reading Dosimeter Set Point Dept. section Comment: Determined from RWP
_______ Performance step: 12 Candidate completes 80% SRD Dose Alarm Set Point section of Trip Ticket Standard: Fills in 16 mrem on Self-Reading Dosimeter Set Point Dept. section Comment: Candidate calculates 80% of step 10 value (20)
Appendix C 7 Form ES-C-1 Performance Information Denote critical steps with a check mark
_______ Performance step: 13 Candidate completes Expected Dose section of Trip Ticket Standard: Fills in approximately 4-10 mrem on expected dose (since 30mrem/hr)(0.25 hrs)=
7.5 mrem Comment: Candidate reviews survey map and work paths and calculates an approximate dose expected for the 15 minute job. 30 mrem/hr should be the highest dose area needed to travel through. Roughly (16 mrem/hr)(.25 hrs)= 4
______ Performance step: 14 Candidate completes the work location section of Trip Ticket Standard: Candidate identifies travel through 570 East Engineered Safeguards room and into West Engineered Safeguards Room on work location section of trip ticket Comment:
______ Performance step: 15 Candidate completes the Work Area Dose Rate section of Trip Ticket Standard: Candidate identifies 8-22 mrem/hr near P-66B, HPSI Pump section of trip ticket Comment: Candidate uses survey map to determine estimate
Appendix C 8 Form ES-C-1 Performance Information Denote critical steps with a check mark
______ Performance step: 16 Candidate completes the Contamination Level section of Trip Ticket Standard: Candidate identifies 100 dpm/100cm2 at P-66B, HPSI Pump section of trip ticket Comment: Candidate uses survey map and determines that the pump has high contamination however work area expected not to exceed 100dpm/cm2
______ Performance step: 17 Candidate completes the Low Dose Area Location Area section of Trip Ticket Standard: Candidate identifies LDWA in 570 West Engineered Safeguards SW Corner of room on trip ticket Comment: Candidate uses survey map to identify LDWA
______ Performance step: 18 Candidate completes the RCA Hazards section of Trip Ticket Standard: Candidate identifies job as RA, HRA, CA section of trip ticket Comment: Using survey map candidate determines a Radiation Area, High Radiation Area and Contamination Area are all applicable
Appendix C 9 Form ES-C-1 Performance Information Denote critical steps with a check mark
_______ Performance step:19 Candidate completes the HR or LHR area section of Trip Ticket Standard: Candidate identifies job as HR and checks the Yes box section of trip ticket Comment: A briefing is required due to HRA being entered. If asked what name to place in the HR briefing respond that Roger P. Technician provided the HR briefing
______ Performance step:20 Candidate completes the RP Coverage section of Trip Ticket Standard: Candidate identifies determination must be made and requests RP support for coverage. Once told the intermittent portion will be circled on the Trip Ticket.
Comment: If asked what RP coverage will be provided respond that intermittent coverage will be provided Terminating cue:
EVALUATOR QUE: When candidate completes the fromt page of the trip ticket, end the JPM.
Appendix C 10 Form ES-C-1 Verification of Completion Job Performance Measure No. ADMIN JPM 3 Examinees Name:
Examiners Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question: __________________________________________________________________
Response: _________________________________________________________________
Result: Satisfactory/Unsatisfactory Examiners signature and date: _______________________________ ________
Appendix C 11 Form ES-C-1 CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER TO UPON COMPLETION OF TASK)
Initial Conditions:
- 1. The reactor is at full power.
- 2. QO-19, Inservice Test Procedure- HPSI Pumps and ESS Check Valve Operability Test is being performed under WO 543210, after HPSI Pump, P-66B maintenance.
- 3. Two Pipe fitters are working near P-8C Initiating Cue: You have been directed to take vibrational data during the performance of Technical Specification Surveillance for the HPSI Pump, P-66B (QO-19, Inservice Test Procedure- HPSI Pumps and ESS Check Valve Operability Test)
It is expected to take you 15 minutes in the pump room.
You are to complete a Radiation Worker Trip Ticket for this job
Appendix C 12 Form ES-C-1 Student Handouts
Appendix C 13 Form ES-C-1 Student Handouts
Appendix C 14 Form ES-C-1 Student Handouts
Appendix C 15 Form ES-C-1 Student Handout
Appendix C 16 Form ES-C-1 Student Handout
Appendix C 17 Form ES-C-1 Student Handout
Appendix C 18 Form ES-C-1 Student Handout
Appendix C 19 Form ES-C-1 Student Handout
Appendix C 20 Form ES-C-1 Student Handout
Appendix C 21 Form ES-C-1 Student Handout
Appendix C 22 Form ES-C-1 Student Handout
Appendix C 23 Form ES-C-1 Student Handout
Appendix C 24 Form ES-C-1 Student Handout
Appendix C 25 Form ES-C-1 Student Handout
Appendix C 26 Form ES-C-1 Student Handout
Appendix C 27 Form ES-C-1 Answer Key
Appendix C Job Performance Measure Worksheet Form ES-C-1 Facility: Palisades Task No: PL-344 107 05 03 Task
Title:
Perform Protective Action Job Performance Measure No: 2017 Remediation Recommendations ADMIN JPM 4 K/A
Reference:
2.4.38, Ability to take actions called for in the facility emergency plan, including supporting or acting as emergency coordinator if required.
Examinee: NRC Examiner:
Facility Evaluator: Date:
Method of testing:
Simulated Performance _______________ Actual Performance _______X________
Classroom ______X_______ Simulator ______________ Plant __________
Appendix C Job Performance Measure Worksheet Form ES-C-1 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:
- 1. The crew is implementing EOP-9.0
- 2. The following radiation monitors have been steady for approximately 15 minutes:
- a. Stack Gas High Range Monitor:
RIA-2327 reads 4.0 x102 R/hr
- b. Containment High Range Radiation Monitors:
RIA-2321 is failed low RIA-2322 reads 4.0 x103 R/hr
- 3. Containment pressure is 4.2 psig with NO Containment Spray Pumps or Containment Coolers available
- 4. Containment isolation was verified successful
- 5. The Shift Manager/Emergency Director has declared an Emergency Event
- 6. The Event Notification Form is complete Task Standard: Candidate reviews completed Palisades Event Notification Form and determines the event is correctly classified but the initial PAR is incorrect.
Required Materials: EI-1, Emergency Classification and actions EI-6.13, Protective Action Recommendations for Offsite Populations Completed EI-3 Attachment 1, Palisades Event Notification Form General
References:
EI-1, Emergency Classification and actions EI-6.13, Protective Action Recommendations for Offsite Populations Initiating Cue: Shift Manager directs you to verify completed EI-3, Attachment 1 for the current plant conditions.
Time Critical Task: YES 15 minutes Validation Time: 10 minutes
Appendix C 3 Form ES-C-1 Performance Information Denote critical steps with a check mark
______ Performance step: 1 START TIME: ____________
Note: Evaluator writes the date and start time on form EI-3 and block above and hands this form to the candidate. This starts the 15 minute time critical clock.
Standard: Key corrected EI-3, Attachment 1 Comment: Candidate determines that the GE classification is correct. Verifies date and time are correct.
______ Performance step: 2 Standard: Key corrected EI-3, Attachment 1 Comment: Candidate determines that the reason for classification is INCORRECT.
Candidate determines correct reason for classification is FG1.1 and checks Box for Fission Product Barrier Degradation.
NOTE: Evaluator may prompt the correction if candidate only declares the classification is incorrect. Correct call is FG1.1 due to Fuel Clad Loss C2, PCS Loss C3 AND Containment Potential Loss B5 causing two losses and a potential third loss.
______ Performance step: 3 Standard: Key corrected EI-3, Attachment 1 Comment: Candidate verifies Radiological Release in Progress Due to Event YES box is correctly checked. This is due to excessive dose from stack vent.
Appendix C 4 Form ES-C-1 Performance Information Denote critical steps with a check mark
______ Performance step: 4 Standard: Key corrected EI-3, Attachment 1 Comment: Candidate Determines the PAR is INCORRECT.
Candidate corrects the PAR to recommend initial Evacuation Areas 1, 2, 3, and lake area 6 NOTE: Evaluator may prompt the correction if candidate only declares the PAR is incorrect.
______ Performance step: 5 Standard: Key corrected EI-3, Attachment 1 Comment: Candidate determines the Meteorological Data is INCORRECT.
Candidate corrects the Wind Direction From 269º To 89º NOTE: Evaluator may prompt the correction if candidate only declares the wind direction is incorrect.
______ Performance step: 6 Standard: Initiating Cue Comment: Candidate presents corrected Palisades Event Notification Form to the Evaluator STOP TIME: __________
NOTE: Time to complete must NOT be more than 15 minutes for satisfactory performance.
Appendix C 5 Form ES-C-1 Terminating cue: EI-3, Attachment 1 is corrected to match the key and the evaluator receives the corrected form.
Appendix C 6 Form ES-C-1 Verification of Completion Job Performance Measure No. ADMIN JPM 4 Examinees Name:
Examiners Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
NOTE: Must be <15 minutes for SATISFACTORY completion.
Question Documentation:
Question: __________________________________________________________________
Response: _________________________________________________________________
Result: Satisfactory/Unsatisfactory Examiners signature and date: _______________________________ ________
Appendix C 7 Form ES-C-1 CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER TO UPON COMPLETION OF TASK)
Initial Conditions:
- 1. The crew is implementing EOP-9.0
- 2. The following radiation monitors have been steady for approximately 15 minutes:
- a. Stack Gas High Range Monitor:
RIA-2327 reads 4.0 x102 R/hr
- b. Containment High Range Radiation Monitors:
RIA-2321 is failed low RIA-2322 reads 4.0 x103 R/hr
- 3. Containment pressure is 4.2 psig with NO Containment Spray Pumps or Containment Coolers available
- 4. Containment isolation was verified successful
- 5. The Shift Manager/Emergency Director has declared an Emergency Event
- 6. The Event Notification Form is complete Initiating Cue:
Shift Manager directs you to verify completed EI-3, Attachment 1 for the current plant conditions.
Student Handout Student Handout
Answer Key