Text

Proposed SRO Admin JPMs
	ML24045A054
Person / Time
Site:	Davis Besse
Issue date:	12/14/2023
From:	; NRC/RGN-III/DORS/OB
To:	; Energy Harbor Nuclear Corp
	Greg Roach
Shared Package
ML22251A143	List: ML24045A032; ML24045A034; ML24045A038; ML24045A039; ML24045A041; ML24045A051; ML24045A053; ML24045A054; ML24045A055;
References
	Download: ML24045A054 (1)
	v • d • e

Davis-Besse Initial License Exam 2024 Admin JPM SRO-A1.1

Job Performance Measure Form 3.2-3 Worksheet Admin JPM SRO-A1.1 Page 1 of 4 Examinee:

Date:

Examiner:

Facility: Davis-Besse JPM No: OPS-JPM-295 Task

Title:

Determine Maintenance of Active License Status Task No: 336-004-03-0300 System:

K/A

Reference:

2.1.4 (3.8)

Safety Function:

Time Critical Task: No Alternate Path:

Validation Time: 15 minutes Method of testing:

Simulated Performance ___

Actual Performance X Classroom X Simulator ___

Plant ___

Task Standard:

Determine SRO 1 is Inactive.

Determine SRO 2 and SRO 3 are Active.

Required Materials:

NOBP-TR-1271 R16, Operator License Administration NUREG 1021 Section 5.3 General

References:

TS 5.2.2 TRM 10.2.1 NT-OT-07001 NOP-OP-1002 R19, Conduct of Operations Notes:

None Initial Conditions:

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

Initiating Cue:

The Initiating Cues are specified in the Examiner/Student Copy Performance Measure pages.

Job Performance Measure Form 3.2-3 Worksheet Admin JPM SRO-A1.1 Page 2 of 4 EXAMINER COPY INITIAL CONDITIONS:

Today is 7/1/23. The Plant was in Mode 1 during the entire second quarter.

INITIATION CUE:

Based on the following work history for the second quarter of 2023, determine the license status as of today, 7/1/23, for each SRO and document as ACTIVE or INACTIVE on this page.

SRO 1 Entered second quarter with an active license 4/01/23 Worked 0700-1900 as Command SRO 4/02/23 Worked 0700-1900 as Command SRO 4/03/23 Worked 0700-1900 as Command SRO 4/07/23

Worked 0700-1900 as Command SRO.

Was relieved for 5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months to obtain required biennial License Physical at the Health Center 4/08/23 Worked 0700-1900 as Command SRO SRO 2 Entered second quarter with an in-active license 4/15/23 - 4/20/23 Completes all requirements for license reactivation.

4/20/23 License declared active.

4/23/23 Worked 0700-1900 as Command SRO 4/24/23 Worked 0700-1900 as Command SRO 4/28/23 Worked 0700-1900 as Shift Technical Advisor SRO 3 Entered second quarter without a license 4/5/23 License issued from the NRC 5/1/23 Worked 0700-1900 as Command SRO 5/2/23 Worked 0700-1900 as Command SRO 5/3/23 Worked 0700-1900 as Command SRO 5/9/23 Worked 0700-1900 as Command SRO 5/10/23 Worked 0700-1900 as Shift Technical Advisor (Provide a copy of.

NOBP-TR-1271 R16, Operator License Administration NUREG 1021 Section 5.3)

Job Performance Measure Form 3.2-3 Worksheet Admin JPM SRO-A1.1 Page 3 of 4 CANDIDATE COPY INITIAL CONDITIONS:

Today is 7/1/23. The Plant was in Mode 1 during the entire second quarter.

INITIATION CUE:

Based on the following work history for the second quarter of 2023, determine the license status as of today, 7/1/23, for each SRO and document as ACTIVE or INACTIVE on this page.

SRO 1 Entered second quarter with an active license 4/01/23 Worked 0700-1900 as Command SRO 4/02/23 Worked 0700-1900 as Command SRO 4/03/23 Worked 0700-1900 as Command SRO 4/07/23

Worked 0700-1900 as Command SRO.

Was relieved for 5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months to obtain required biennial License Physical at the Health Center 4/08/23 Worked 0700-1900 as Command SRO SRO 2 Entered second quarter with an in-active license 4/15/23 - 4/20/23 Completed all requirements for license reactivation 4/23/23 Worked 0700-1900 as Command SRO 4/24/23 Worked 0700-1900 as Command SRO 4/28/23 Worked 0700-1900 as Shift Technical Advisor SRO 3 Entered second quarter without a license 4/5/23 License issued from the NRC 5/1/23 Worked 0700-1900 as Command SRO 5/2/23 Worked 0700-1900 as Command SRO 5/3/23 Worked 0700-1900 as Command SRO 5/9/23 Worked 0700-1900 as Command SRO 5/10/23 Worked 0700-1900 as Shift Technical Advisor

Job Performance Measure Form 3.2-3 Worksheet Admin JPM SRO-A1.1 Page 4 of 4 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: Evaluate SRO 1 work history

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

STANDARD: Reviews NOBP-TR-1271, Operator License Administration, Section 4.5.

Determines license is Inactive.

COMMENT: Credit not received for complete watch due to absence to Health Center CUE: None SAT UNSAT

2.

PERFORMANCE STEP: Evaluate SRO 2 work History

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

STANDARD: Reviews NUREG 1021 NUREG 1021 Section 5.3, ES-5.3, Page 5 of 12 Determines license is Active.

COMMENT: Reactivation meets proficiency requirements for the quarter CUE: None SAT UNSAT

3.

PERFORMANCE STEP: Evaluate SRO 3 work history

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

STANDARD: Reviews NOBP-TR-1271 Page 6 of 33 second NOTE Determines license is Active.

COMMENT: When the NRC issues a license, the license is always issued in Active Status.

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

END TIME__________

Davis-Besse Initial License Exam 2024 SRO Admin JPM A1.2

Job Performance Measure Form 3.2-3 Worksheet Admin JPM SRO-A1.2 Page 1 of 4 Examinee:

Date:

Examiner:

Facility: Davis-Besse JPM No: OPS-JPM-NEW Task

Title:

Review DB-NE-06101, Fuel/Control Component Shuffle Task No:

System:

K/A

Reference:

G2.1.42 (3.4)

Safety Function:

Time Critical Task: No Alternate Path: No Validation Time: 20 minutes Method of testing / Location:

Simulated Performance ___

Actual Performance X Classroom _X__

Simulator Plant ___

Task Standard:

The operator will perform a review of a completed SFP shuffle to include Move Sequence Sheets and the Directors log and determine if any discrepancies exist. The operator will identify the following discrepancies:

o A change was made to the location on line 1 and was not noted in the Directors Log-not in accordance with DB-NE-6101 step 2.1.1 o On 1/1/23 at 0400, LCO 3.3.15 Condition A was entered. The required actions were not performed until 1830 on 1/09/23, exceeding the Completion Time. Since Condition A was not met, Condition D should have been entered and fuel movement should have been immediately stopped on 1/08/23.

Required Materials:

DB-NE-06101 Fuel/Control Component Shuffle DB-NE-06101 Fuel/Control Component Shuffle ATT 2 Fuel Movement Sequence Sheet DB-NE-06101 Fuel/Control Component Shuffle ATT 1 Directors Log Davis Besse Improved Standard Technical Specifications General

References:

None Notes: None Initial Conditions: Reactor is Mode 1 preparing to enter the next refueling outage; Fuel handling in the SFP is in progress.

Initiating Cue: The Initiating Cues are specified in the Examiner/Student Copy Performance Measure pages.

Job Performance Measure Form 3.2-3 Worksheet Admin JPM SRO-A1.2 Page 2 of 4 EXAMINER COPY INITIAL CONDITIONS:

The Reactor is in Mode 6 Fuel handling is in progress in the SFP to reshuffle fuel assemblies INITIATING CUE:

You are directed to review the previous days fuel movement sequence sheet and directors log to determine if any discrepancies exist Describe any discrepancies you find (PROVIDE THE APPLICANT THE FOLLOWING

REFERENCES:

Directors Log

Fuel Movement Sequence Sheet

DB-NE-06101, FUEL /CONTROL COMPONENT SHUFFLE

The Davis-Besse Improved Standard Technical Specifications)

CUE, as needed: As the Shift Manager, if the candidate makes a report, acknowledge the report, and direct the candidate to continue reviewing the paperwork.

Job Performance Measure Form 3.2-3 Worksheet Admin JPM SRO-A1.2 Page 3 of 4 CANDIDATE COPY INITIAL CONDITIONS:

The Reactor is in Mode 6 Fuel handling is in progress in the SFP to reshuffle fuel assemblies INITIATING CUE:

You are directed to review the previous days fuel movement sequence sheet and directors log to determine if any discrepancies exist Describe any discrepancies you find

Job Performance Measure Form 3.2-3 Worksheet Admin JPM SRO-A1.2 Page 4 of 4 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 Fuel Movement paperwork.

STANDARD: Utilizes the provided directors log and move sequence sheet to determine the moves that were performed on the previous shift. References DB-NE-06101 to identify discrepancies exist in the fuel movements that occurred on the previous shift.

CUE: None SAT UNSAT

2.

PERFORMANCE STEP: Document any discovered discrepancies.

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

STANDARD: Uses DB-NE-06101 and documents the following discrepancy:

On Attachment 2 (Fuel Move Sequence Sheet), a change to the Final Location was made and was not noted in Attachment 1 (Directors Log)- not in accordance with DB-NE-06101 step 2.1.1 CUE: None SAT UNSAT

3.

PERFORMANCE STEP: Document any discovered discrepancies.

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

STANDARD: Uses DB-NE-06101 and documents the following discrepancy:

On Attachment 1 (Directors Log) - Entry Numbers 1 and 5 refer to CR ventilation and that LCO 3.3.15 was noted as being not met. When the REQUIRED ACTIONS of LCO 3.3.15 CONDITION A (normal control ventilation secured) was not completed by 0400 on 1/8/2024, no irradiated assemblies should have been moved per LCO 3.3.15, Condition D.

CUE: None SAT UNSAT TERMINATING CUES: Once the candidate reports completion of the review, the JPM is complete (Terminated by the examiner).

END TIME:

ATTACHMENT 1: DIRECTORS LOG Page 1 of 1 Time/Date Comments Initials 0400/ 1/1/23 Informed by Control Room that station vent normal range radiation monitor Ch.1 is failed low. Entered LCO 3.3.15 Condition A BD 0600/

1/09/2023 Relieved Andrew Smith as Director of fuel handling JA 1200/ 1/09/23 Fuel handling in the SFP resumed at this time. John Andrews is the Director of fuel handling.

JA 1800/ 1/09/23 Relieved John Andrews as Director of fuel handling.

AS 1830/ 1/09/23 Informed by Control Room that CR Normal Ventilation has been isolated.

AS 0600/ 1/10/23 Fuel handling in the SFP is complete.

AS

ATTACHMENT 2:

FUEL MOVEMENT SEQUENCE SHEETS - DIRECTOR MSS: 2023-02 Sheet __1___ of __1__

MFHB: Main Fuel Handling Bridge Prepared by* ___J. Robert Oppenheimer________ Date _____1/8/2024_____________

AFHB: Auxiliary Fuel Handling Bridge Reactor Engineer FSHB: Fuel Storage Handling Bridge SFCC: Spent Fuel Crane Reviewed by* ____Enrico Fermi______________ Date _____1/8/2024_____________

E: East Transfer Mechanism Reactor Engineer W: West Transfer Mechanism UT: Ultrasonic Location Approved by _____Gregory M. Roach, Jr.______ Date _____1/8/2024_____________

Supervisor, Nuclear Reactor Engineering

Reviewed for T.S. 3.7.16 Compliance LINE MOVED FUEL ID CONTROL INITIAL INITIAL FINAL FINAL COMMENTS NO.

BY COMP LOCATION LOCATION LOCATION LOCATION CAT ID VERIFIED VERIFIED 1

FSHB 1O0C N/A A1 ES F20 F24 ES Move location changed by Rx engineering.

Will inform Director at next opportunity.

A 2

FSHB 03H8 B4ZZ C33 ES R3 BL B

3 FSHB 03Y3 B4PP N47 RP S20 AS C

Davis-Besse Initial License Exam 2024 Admin JPM SRO-A2

Job Performance Measure Form 3.2-3 Worksheet Admin JPM SRO-A2 Page 1 of 5 Examinee:

Date:

NRC Examiner:

Facility: Davis-Besse JPM No: SRO-A2 (JPM 212)

Task

Title:

Review PMT requirements Task No:

331-014-03-0300 System:

K/A

Reference:

2.2.21 (4.1)

Safety Function:

Time Critical Task: No Alternate Path:

Validation Time: 15 minutes Method of testing:

Simulated Performance ___

Actual Performance _X_

Classroom _X_

Simulator ___

Plant ___

Task Standard:

Identify that the following Post-Maintenance Testing requirements were not listed on the given Ops Impact Review sheet DB-PF-03008, Containment Local Leakage Rate Tests DB-PF-03272, Post Maintenance Valve Test Required Materials:

Exam Operations Impact Review Post Maintenance Test Manual General

References:

DB-SC-03122, SFAS Component Tests DB-PF-03272, Post Maintenance Valve Test DB-PF-03811, Miscellaneous Valves Test DB-PF-03812, Miscellaneous Valves Cold Shutdown And Refueling Test DB-PF-03008, Containment Local Leakage Rate Tests DB-PF-09302, Testing Motor Operated Valves NOP-WM-2003, Work Management Surveillance Process Notes:

None Initial Conditions:

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

Initiating Cue:

The Initiating Cues are specified in the Examiner/Student Copy Performance Measure pages.

Job Performance Measure Form 3.2-3 Worksheet Admin JPM SRO-A2 Page 2 of 5 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 actuator/motor & operator replacement for CV5079, Containment Vacuum Relief Isolation.

List any additional testing requirements identified during your review below.

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

Job Performance Measure Form 3.2-3 Worksheet Admin JPM SRO-A2 Page 3 of 5 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 actuator/motor & operator replacement for CV5079, Containment Vacuum Relief Isolation.

List any additional testing requirements identified during your review below.

Job Performance Measure Form 3.2-3 Worksheet Admin JPM SRO-A2 Page 4 of 5 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: Find the maintenance activity within the matrix to determine the required test activities (marked with an X or note number).

(Section 1.2 Valves, A. Tech Spec Valves Generic Instructions: Step A))

STANDARD:

1. Reviews 1.2 TECH SPEC VALVE MATRIX

2. Identifies the following items are marked as required test activities for Actuator maintenance on an MOV/CIV:

S: Stroke T: Stroke time STM: Position indication using stem PACK LOAD OTH: Note 1. Perform any required tests identified in Section 2.2, which may have been affected by the activity.

OTH: Note 18. Also review section 1.2.C for Generic Letter 89-10 and Non-Generic Letter Testing.

OTH: Note 8. DB-PF-03272, Post-Maintenance Valve Testing.

LLRT: Note 11. As required to meet Appendix J Program requirements, an AF / AL LLRT may be required for the noted activity per DB-PF-03008. Responsible Engineer/Specialist for LLRT will determine whether an LLRT is required. (see General Note A). Otherwise, perform general leak test.

CUE: If asked, Appendix J title is Primary Reactor Containment Leakage testing for Water-Cooled Power Reactors SAT UNSAT

2.

PERFORMANCE STEP: Determine if any procedure from Section 2.2 performs the required test activities listed on 1.2 TECH SPEC VALVE MATRIX.

(Section 1.2 Valves, A. Tech Spec Valves Generic Instructions: Step B))

STANDARD:

1. Reviews information for CV5079 under section 2.2, Valves.

2. Identifies the following Test Requirements listed for CV5079:

Response Time: DB-SC-03122 (Note 4)

Position Verification: DB-PF-03272 or DB-PF-03812 Time Closed: DB-PF-03272 or DB-PF-03811 LLRT: DB-PF-03008 CUE: None SAT UNSAT

Job Performance Measure Form 3.2-3 Worksheet Admin JPM SRO-A2 Page 5 of 5

3.

PERFORMANCE STEP: Review section 1.2.C for Generic Letter 89-10 and Non-Generic Letter Testing. (1.2 TECH SPEC VALVE MATRIX Note 18.)

STANDARD:

1. Reviews 1.2.C. MOTOR OPERATED VALVES 1.2 GENERIC LETTER 89-10 PROGRAM MOTOR OPERATED VALVES (PCAQR 94-0226) Matrix

2. Reviews Notes marked for Motor removal/replace AND Remove/replace operator.

1. & 2. requires DB-PF-09302

3. Torque requirements: Ops Impact

6. Stroke Time: DB-PF-03272

7. LLRT: DB-PF-03008

8. SFAS Data Light: DB-SC-03122 CUE: None SAT UNSAT

4.

PERFORMANCE STEP: Compares identified items with Ops Impact Review sheet.

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

STANDARD:

Identify that DB-SC-03272, Post Maintenance Valve Test should have been specified as Post-Maintenance Testing per the PMT Manual entry for CV5079 for stroke time and position verification.

NOTE: DB-PF-03811 and DB-PF-03812 is also acceptable CUE: None SAT UNSAT

5.

PERFORMANCE STEP: Compares identified items with Ops Impact Review sheet.

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

STANDARD:

Identify that an LLRT per DB-PF-03008, Containment Local Leakage Rate Tests should have been specified as Post-Maintenance Testing per the PMT Manual for CV5079.

NOTE: Also, acceptable to state that the Responsible Engineer/Specialist is required to determine the LLRT requirements per 1.2 Valves General Notes and/or 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

Page 1 of 1 WO #

Valid number Asset:

CV5079 CTMT Vacuum Breaker Isolation Valve actuator DB-0356-0 OPERATIONS IMPACT REVIEW Clearance Notes:

Compensatory Actions:

POC Modes:

ROC Modes:

Testing Mode:

5 or 6 Testing Notes:

Post-Maintenance Testing: DB-SC-03122, SFAS Component Tests Motor Power, Packing load and torque measurement will be tested IAW DB-PF-09302 by the MOV Team per the work order Plant/System Impact:

Need 8 out of 10 Vacuum Breakers operable with BWST temperature less than 60 degrees and 6 of 10 operable with BWST temperature above 60 degrees.

Work Complexity / Brief:

The work involved is replacement of the CV5079 actuator/motor & operator; should be performed in Modes 5 or 6.

LCO Number:

Technical Specifications: 3.6.3 (MODES 1,2,3,4)

Planner Comments:

CV5079 is a Generic Letter 89-10 valve Scheduling Comments:

Reviewed by (SRO):

Reviewed by Date

Davis-Besse Initial License Exam 2024 Admin JPM SRO-A3

Job Performance Measure Form 3.2-3 Worksheet Admin JPM SRO-A3 Page 1 of 5 Examinee:

Date:

Examiner:

Facility: Davis-Besse JPM No: SRO-A3 (JPM 280)

Task

Title:

Perform Rad Liquid Release Admin checks Task No: 333-008-01-0300 System:

K/A

Reference:

2.3.6 3.8 Safety Function:

Time Critical Task: No Alternate Path:

Validation Time: 15 minutes Method of testing:

Simulated Performance ___

Actual Performance _X_

Classroom _X_

Simulator ___

Plant ___

Task Standard:

Identify correct ODCM requirements and correct Release EAL RU1.1 setpoints Required Materials:

In progress procedure DB-OP-03011 for releasing the MWMT Off-Site Dose Calculation Manual Wallboard General

References:

None Notes:

None Initial Conditions:

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

Initiating Cue:

The Initiating Cues are specified in the Examiner/Student Copy Performance Measure pages.

Job Performance Measure Form 3.2-3 Worksheet Admin JPM SRO-A3 Page 2 of 5 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, complete through step 4.2.6.

INITIATION CUE:

It has just been determined computer point F201 and all its inputs are non-functional.

Complete Section 4.2, steps 4.2.7 through 4.2.13 of Miscellaneous Waste Monitor Tank (MWMT) Release Administrative Checks.

The High Alarm for Computer Point F671, Misc Wst Sys Out Flow, is set at 90 gpm F671 Point Quality indicates GOOD

0, Setting Digital Setpoints, has been completed by another operator You are authorized to perform any Shift Manager actions as delegated duties.

(Provide Candidate a copy of the in-progress DB-OP-03011 for releasing the MWMT, and make available the Offsite Dose Calculation Manual and EAL Wallboard)

Job Performance Measure Form 3.2-3 Worksheet Admin JPM SRO-A3 Page 3 of 5 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, complete through step 4.2.6.

INITIATION CUE:

It has just been determined computer point F201 and all its inputs are non-functional.

Complete Section 4.2, steps 4.2.7 through 4.2.13 of Miscellaneous Waste Monitor Tank (MWMT) Release Administrative Checks.

The High Alarm for Computer Point F671, Misc Wst Sys Out Flow, is set at 90 gpm F671 Point Quality indicates GOOD

0, Setting Digital Setpoints, has been completed by another operator You are authorized to perform any Shift Manager actions as delegated duties.

Job Performance Measure Form 3.2-3 Worksheet Admin JPM SRO-A3 Page 4 of 5 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT required unless denoted in the "Comments".

START TIME: _______

1. PERFORMANCE STEP: Complete step 4.2.7. Record ODCM action statements on Step 5.a.

........C........ and sign item 4.i.

STANDARD: Refers to the Off-site Dose Calculation Manual, Table 2-1. Documents on Attachment 1, Radioactive Liquid Batch Release Permit step 5.a., that instrument 2.b. (F201) is non-functional, and Action B is required. Documents required action as follows (exact wording is not required):

ACTION B: With less than the number of required channels FUNCTIONAL, effluent releases via this pathway may continue provided the flow rate is estimated at least once per 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months during actual releases. Pump curves may be used to estimate flow.

Signs item 4.i on attachment 1.

CUE: None SAT UNSAT

2.

PERFORMANCE STEP:

Refer to Attachment 1, step 11.a and record step 4.2.8 as N/A STANDARD: Refers to Attachment 1, step 11.a and determines 4.2.8 is N/A CUE: None SAT UNSAT

3.

PERFORMANCE STEP:

Initials steps 4.2.9 a. and b.

STANDARD: Initial conditions state that the high alarm for computer point F671 is set to 90 gpm and F671 Point Quality indicates GOOD CUE: None SAT UNSAT

Job Performance Measure Form 3.2-3 Worksheet Admin JPM SRO-A3 Page 5 of 5

4.

PERFORMANCE STEP: Record step 4.2.10 as N/A due to F201 being non-functional and step 4.3.29.a will NOT be performed STANDARD: Mark step 4.2.10 as N/A NOTE: Step 4.3.29.a cannot be performed since all inputs to F201 are non-functional.

CUE: None SAT UNSAT

5. PERFORMANCE STEP: Record step 4.2.11 as N/A due to RE1878A and 1878B being functional STANDARD: Refer to steps 4.2.2, 4.2.4, 4.2.5, 4.2.6 and step 4.b. on Attachment 1 and determine RE1878A and 1878B are functional. Record step 4.2.11 as N/A CUE: None SAT UNSAT

6. PERFORMANCE STEP: Complete step 4.2.12, Perform Attachment 20 STANDARD: Verifies Attachment 20 has been completed as initial conditions state, and initials step 4.2.12 complete.

CUE: None SAT UNSAT

7. PERFORMANCE STEP: Complete step 4.2.13. Perform Attachment 24, EAL Release Limit

........C........ Worksheet STANDARD: Refer to step 10.c. on Attachment 1, Radioactive Liquid Batch Release Permit and complete Attachment 24 Record RE1770A and RE1770B as N/A (Not Critical)

Record 2.80E5 in high setpoint blocks for RE1878A and RE1878B Record 5.60E5 in RU1 Limit blocks for RE1878A and RE1878B CUE: If asked, Independent Verification is complete SAT UNSAT TERMINATING CUES: This JPM is complete (Terminated by the examinee)

END TIME

Davis-Besse DB1LOT24 NRC Exam Admin JPM SRO-A4

Job Performance Measure Form 3.2-3 Worksheet Admin JPM SRO-4 Page 1 of 5 Examinee:

Date:

Examiner:

Facility: Davis-Besse JPM No: SRO-A4 (JPM 150)

Task

Title:

Determine the off-site PAR Task No: 334-004-05-0300 System:

K/A

Reference:

2.4.44 (4.4)

Safety Function:

Time Critical Task: No Alternate Path:

Validation Time: 12 minutes Method of testing:

Simulated Performance ___

Actual Performance _X_

Classroom _ X___

Simulator ____

Plant ___

Task Standard:

Determine the off-site protective action recommendations and complete the Initial Notification Form within 15 minutes of classification.

Required Materials:

NOP-LP-5504, Protective Measures Attachment E: Davis-Besse PAR Development Form NOP-LP-5503-04, Davis-Besse Nuclear Power Plant Initial Notification Form General

References:

None Notes:

May perform with two applicants at a time.

Initial Conditions:

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

Initiating Cue:

The Initiating Cues are specified in the Examiner/Student Copy Performance Measure pages.

Job Performance Measure Form 3.2-3 Worksheet Admin JPM SRO-4 Page 3 of 5 EXAMINER COPY INITIAL CONDITIONS:

Damage to a fuel assembly in the Fuel Pool has resulted in a release from the Station Vent.

A General Emergency has just been declared per EAL RG1.1 Offsite notifications have NOT been completed.

Information reviewed for the General Emergency declaration determined that,

There is no Loss or Potential Loss of the CTMT Fission Product Barrier.

There is no Hostile Action or Evacuation Impediments reported by the state or counties.

Due to a power failure,

Rascal Interface (URI), Dose Assessment Software, is unavailable.

The current wind direction is unknown.

The following off-site dose assessment data has been provided.

Use the TEDE values only (Child Thyroid dose equivalent values not yet available)

TEDE RATE X 2 hour2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months estimated release duration TOTAL TEDE RELEASE 3.0 Rem/hr at 0.75 Miles 6.0 Rem at 0.75 Miles 0.6 Rem/hr at 2 Miles 1.2 Rem at 2 Miles 0.2 Rem/hr at 5 Miles 0.4 Rem at 5 Miles 0.075 Rem/hr at 10 Miles 0.15 Rem at 10 Miles INITIATING CUE:

As the Emergency Director, determine the Protective Action Recommendations (PARs) for offsite personnel IAW NOP-LP-5504, Section 4.2.1 AND complete the Initial Notification Form.

This is a Time Critical JPM. I will inform you when the clock begins.

(If being performed with 2 applicants, raise your hand when completed.)

Job Performance Measure Form 3.2-3 Worksheet Admin JPM SRO-4 Page 3 of 5 CANDIDATE COPY INITIAL CONDITIONS:

Damage to a fuel assembly in the Fuel Pool has resulted in a release from the Station Vent.

A General Emergency has just been declared per EAL RG1.1 Offsite notifications have NOT been completed.

Information reviewed for the General Emergency declaration determined that,

There is no Loss or Potential Loss of the CTMT Fission Product Barrier.

There is no Hostile Action or Evacuation Impediments reported by the state or counties.

Due to a power failure,

Rascal Interface (URI), Dose Assessment Software, is unavailable.

The current wind direction is unknown.

The following off-site dose assessment data has been provided.

Use the TEDE values only (Child Thyroid dose equivalent values not yet available)

TEDE RATE X 2 hour2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months estimated release duration TOTAL TEDE RELEASE 3.0 Rem/hr at 0.75 Miles 6.0 Rem at 0.75 Miles 0.6 Rem/hr at 2 Miles 1.2 Rem at 2 Miles 0.2 Rem/hr at 5 Miles 0.4 Rem at 5 Miles 0.075 Rem/hr at 10 Miles 0.15 Rem at 10 Miles INITIATING CUE:

As the Emergency Director, determine the Protective Action Recommendations (PARs) for offsite personnel IAW NOP-LP-5504, Section 4.2.1 AND complete the Initial Notification Form.

This is a Time Critical JPM. I will inform you when the clock begins.

Job Performance Measure Form 3.2-3 Worksheet Admin JPM SRO-4 Page 4 of 5 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".

(Provide candidate with NOP-LP-5504, Protective Measures and Initial Notification Form)

CUE: Time critical clock starts now.

Time Critical clock START TIME:

1.

PERFORMANCE STEP: Refer to NOP-LP-5504, Protective Measures and refers to Attachment E, Davis-Besse PAR Development. (Step 4.2.1 1.)

STANDARD: Refers to NOP-LP-5504 and routes to Attachment E.

CUE: None SAT UNSAT

2.

PERFORMANCE STEP: Determine PAR using Figure 1, PAR Decision Flowchart of Attachment E, Page 2 of 5.

STANDARD: Determines a General Emergency IS declared Determines this is the Initial PAR Determines no Loss or Potential Loss of the CTMT Fission Product Barrier Determines Hostile Action or Impediment to Evacuation NOT in progress Determines a release IS in progress Determines the release is NOT terminable by operator action OR Determines the release duration will be > 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months Determines TEDE projected doses are < 1 Rem at 5 miles Determines Evacuate 2-Mile Radius & 5-Miles Downwind is required.

Routes to page 2 Column A for appropriate subareas.

CUE: None SAT UNSAT

3.

PERFORMANCE STEP: Determine PAR using Figure 1, PAR Decision Flowchart

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

(Continued) Attachment E, Page 3 of 5.

STANDARD: Uses Page 2 Column A on Figure 1.

Using the Unknown or Lake Breeze wind direction, determines the affected Subareas to Evacuate for 2-mile radius and 5 miles down wind are 1, 2, 6, 10 and 12.

CUE: None SAT UNSAT

Job Performance Measure Form 3.2-3 Worksheet Admin JPM SRO-4 Page 5 of 5

4.

PERFORMANCE STEP: Complete the Initial Notification Form (NOP-LP-5503-04)

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

STANDARD:

Mark box 2.

A Drill (Not critical)

Mark box 3.

a. A(n) (Not critical)

Mark box 3.

GENERAL EMERGENCY (CRITICAL)

Mark box 3. TIME: JPM Start Time (Not Critical)

Mark box 3. DATE: Todays date (Not Critical)

Mark box 3. EAL: RG1.1 (CRITICAL)

Mark box 4.

a. A non-routine release of radioactive material, as a result of this event, is in progress (CRITICAL)

Mark boxes 5.

a. Evacuation: (CRITICAL)

Mark boxes 5.

a. Evacuation:

1 2

6 10 12 (CRITICAL)

Sign as Emergency Director (Not critical)

Time Initial Notification Form is completed_______________

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

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

END TIME

Page 1 of 1 WO #

Valid number Asset:

CV5079 CTMT Vacuum Breaker Isolation Valve actuator DB-0356-0 OPERATIONS IMPACT REVIEW Clearance Notes:

Compensatory Actions:

POC Modes:

ROC Modes:

Testing Mode:

5 or 6 Testing Notes:

Post-Maintenance Testing: DB-SC-03122, SFAS Component Tests Motor Power, Packing load and torque measurement will be tested IAW DB-PF-09302 by the MOV Team per the work order Plant/System Impact:

Need 8 out of 10 Vacuum Breakers operable with BWST temperature less than 60 degrees and 6 of 10 operable with BWST temperature above 60 degrees.

Work Complexity / Brief:

The work involved is replacement of the CV5079 actuator/motor & operator; should be performed in Modes 5 or 6.

LCO Number:

Technical Specifications: 3.6.3 (MODES 1,2,3,4)

Planner Comments:

CV5079 is a Generic Letter 89-10 valve Scheduling Comments:

Reviewed by (SRO):

Reviewed by Date

ML24045A054

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