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Text

Final Operating Exam (Sections a, B, and C) (Folder 3)
	ML113340098
Person / Time
Site:	Millstone
Issue date:	09/29/2011
From:	Peter Presby; Operations Branch I
To:	Armstrong L; Dominion Nuclear Connecticut
	JACKSON D RGN-I/DRS/OB/610-337-5306
Shared Package
ML102850247	List: IR 05000336/2011301; ML103120114; ML112800407; ML113340068; ML113340071; ML113340095; ML113340098; ML113350197; ML113350201; ML113350205; ML113400006; ML113500249; ML113500251; ML12031A207;
References
	TAC U01834
	Download: ML113340098 (373)
	v • d • e

JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM Title:

..IPM Number: JPM-A1.1R Revision: -~-

1 II. Initiated:

R. J. Ashey 9/14112011 Developer Date III. Reviewed:

Technical Reviewer Date IV. Approved:

Cognizant Plant Supervisor (optional) Date Nuclear Training SupE~rvisor Date Page 1 of 10

JOB PERFORMANCE MEASURE

SUMMARY

OF CHANGES:

All & DATE DESCRIPTION REV/CHANGE 2006-317 Update JPM to include HUP evaluations and new format 9/14/2011 Updated JPM to include NRC comments. 1/0 Page 2 of 10

JPM Number: JPM-A1.1R Rev.

- - - -

JOB PERFORMANCE MEASURE WORKSHEET (continued)

Facility: _M_P_2_ _ Examinee:

JPM Number: JPM-A1.1R

Rev. ____0=---__

Task Title:

System: Auxiliary Feedwater Time Critical Task: Yes No X Validated Time (minutes): 25 Task No.(s): _ _ _ _ _ _ _ _ _ _ __

Applicable To: SRO RO X PEO

--- ---

KIA No. 2.2.13 KIA Rating _ _ 4_.1_/4_._3__

Method of Testing:

Simulated Performance: Actual Performance: X

-~~-

Location:

Classroom: X Simulator: In-Plant:

--- ----

Task Standards: At the completion of this JPM, examinee determines the required configuration of system components to provide boundary isolation for maintenance on 2-FW-BB.

Required Materials

25203-26005 SH.3 (Condensate Storage and Aux Feed).

(procedures, equipment. etc.>:

25203-30005 (Single Line Meter & Relay Diagram 4.16KV Emerg. Buses 24C, 24D (A3/ A4))

OP 2322*-001, Draining the Auxiliary Feedwater System

OP-M-200, Equipment Clearance

Non-Electronic Tagging Process, Attachment 2.

* *

READ TO "fHE EXAMINEE * * *

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.

Page 3 of 10

JPM I\lumber: JPM-A1:1 R Rev. _ _ _1_ __

JOB PERFORMANCE MEASURE WORKSHEET (continued)

Initial Conditions:

Unit 2 is in lVIode 5 for a refueling outage.

There is evidence that 2-FW-8B, "B" Motor Driven Auxiliary Feedwater Pump Discharge Check Valve, may be leaking by. The Maintenance Department will be performing a seating surface and general condition inspection of this valve.

Initiating Cues:

Determine thE! proper safety clearance boundary for an inspection and possible repair/replacement of 2-FW-8B, "B" Motor Driven Auxiliary Feedwater Pump Discharge Check Valve.

The tagging computer is NOT available; therefore, a manual clearance must be initiated.

The clearancE! must include:

o Tag type (color) o Component ID o Component description o Tagged position o Tagging order o Restoration position o Restoration order Simulator

Not applicablEL Reguirements:

*

NOTES TO EVALUATOR * * * *

1. Critical steps for this JPM are indicated by checking "Y". For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.

2. When the student states what his/her simulated action/observation would be, read the appropriate "Cue".

3. If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you observing?").

4. Under NO circumstances must thl:! student be allowed to manipulate any devices during the performance of this JPM (in-plant only).

Page 4 of 10

PERFORMANCE INFORMATION JPM Number: JPM-A1.1R Rev.. _1_

STEP PERFORMANCE STANDARD 1~~~1~.:__________

1. Obtain the required material for Examinee reviews the material provided N determination of clearance boundary. for determination of clearance boundary:

P&ID 25203-26005 SH.3 (Condensate Storage and Aux Feed).

P&ID25203-30005 (Single Line Meter

& Relay Diagram 4.16KV Emerg.

Buses 24C, 240)

Aux Feed Valve line-up, OP 2322-001

.in.....anr Clearance Cue:

Comments:

Page 5 of 10

PERFORMANCE INFORMATION JPM Number: JPM-A1.1R Rev.. _1_

STEP PERFORMANCE STANDARD

2. (OP-AA-200 3.2.29). Examinee establishes a clearance ESTABLISH the tagging sequence. WHEN boundary with the following components procedural guidance exists, THEN the and sequencing. (See attached Answer procedure takes precedence over the Key) normal sequence of isolation. The normal sequence of isolation is as follows:

1 . POSITION control switch

Examinee CAUTION tags "P9B-HS N (HANDSWITCH FOR "B" AUXILAIRY FEEDWATER PUMP" control switch indicating that the breaker is racked down

Examinee removes power from "B" y

2. REMOVE power from component(s)

MDAFP by "RACKING DOWN" 4160VAC breaker (A406) and placing a Red Tag on the breaker.

Cue:

Comments: I. The Yellow CAUTION tag on P9B-HS is for information use and is NOT required to be sequenced first, but would typically be Order #1. (Order #2, if the breaker is first)

The Red Tag on the breaker is the first component required to be tagged; therefore, this would be Order #2.

1, if the handswitch was NOT first.). (See Answer Page 6 of 10

PERFORMANCE INFORMATION JPM Number: JPM-A1.1R Rev.. _1_

STEP PERFORMANCE STANDARD

3. 3. ISOLATE component/system from high ISOLATE component/system from high pressure side to low pressure side pressure side to low pressure side by Danger Tagging "CLOSED":

2-FW-98 ("8" AUX FEED DISCHARGE y STOP VALVE) 2-FW-52C ("8" AUX FEED y*

RECIRCULATION STOP VALVE) 2-CN-298 ( "8" AUX FEED PUMP y*

SUCTION ISOLATION) 2-FIRE-948 ("8" AUX FEED PUMP y*

EMERGENCY FIRE WATER SUPPLY VALVE)

Cue:

Comments: I The discharge stop must be closed prior to closing the suction or minimum flow recirculation valves. (Order #3)

The exact sequence of suction side/recirculation alignment is NOTcritical. (Order #4, #5, and #6) (See Answer Key)

Page 7 of 10

PERFORMANCE INFORMATION JPM Number: JPM-A1.1R Rev.. _1_

STEP PERFORMANCE STANDARD

4. 4. OPEN drain valve(s) Examinee tags open one or both of the following drain valves and one or both of

5. OPEN vent valve(s) the following vent valves:

2-CN-332 ( "B" AUX FEED PUMP Y*

SUCTION HEADER DRAIN) 2-CN 331 ( "B" AUX FEED PUMP y*

DISCHARGE HEADER DRAIN VALVE) 2-CN-330 ("B" AUX FEED PUMP CASING r y*

VENT VALVE) 2-CN-329 ("B" AUX FEED PUMP CASING , y*

VENT VALVE)

Comments: I. It is NOT critical to open both vent and drain valves. To provide proper depressurization and draining, only one vent and one drain are required to be open.

If only one vent and drain valve are opened, the Order Number is #7 and #8. Either the vent or the drain may be opened first. (See Answer Key)

The restoration order and position are NOT critical.

TERMINATION CUE: The evaluation for this JPM is concluded.

~. ';~J~'\~"'fW.rr~*,.iw (0~~~~N~;t.;,l!!I~~;S--,~~;,-. _ _ _ __

Page 8 of 10

JPM Number: JPM-A1.1R Rev.

- - -

VERIFICATION OF JPM COMPLETION Title:

Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, Abb critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? Yes No X

-

Validated Time (minutes): 25 Actual Time to Complete (minutes):

JPM Work Practice Evaluation: SAT UNSAT NA (circle one)

Overall Result of JPM: SAT UNSAT (circle one)

During the TPE, the trainee Evaluation performed the task correctly and in accordance with procedure usage Pass I Fail and adherence requirements.

never put anyone's safety at risk. Pass I Fail never put equipment reliabili!Jt at risk. Pass I Fail never violated radiological work practices. Pass I Fail demonstrated effective use of event-free human performance tools. Pass I Fail Areas for Improvement/Comments:

Page 9 of 10

JPM Number: JPM-A1.1R Rev.

- - -

STUDENT HANDOUT Initial Conditions:

Unit 2 is in Mode 5 for a refueling outage.

There is evidence that 2-FW-SB, uB" Motor Driven Auxiliary Feedwater Pump Discharge Check Valve, may be leaking by. The Maintenance Department will be performing a seating surface and general condition inspection of this valve.

Initiating Cues:

Determine the proper safety clearance boundary for an inspection and possible repair/replacement of 2-FW-SB, "B" Motor Driven Auxiliary Feedwater Pump Discharge Check Valve.

The tagging computer is NOT available; therefore, a manual clearance must be initiated on OP-AA-200, Equipment Clearance, Attachment 2.

The clearance must include:

o Tag type (color) o Component 10 o Component description o Tagged position o Tagging order o Restoration position o Restoration order Page 100f10

sectiiJ!!,Coriiitsheet~ . Millstone StatiiJii

ragout: 2C19

!section: 2322X00-002A 09/20/111935 Component to be Worked 2-FW-SB 2_TB _00106_ AFRV AREA_

Notes:

.Reason Tagged 2-FW-SB CHECK VALVE INSPECTION

,Instructionsl Cautions:

Additional Information:

25203-26005 SH.31 Condensate Storage and Aux Feed

.25203-30005 Single Line Meter & Relay Diagram 4.16KV Emerg. Buses 24C,24D (A3,A4)

Section Attributes:

Work Order List:

Number I Equipment ID Description 2-FW-SB Perform Check Valve Inspection Section Verification:

Status DescriJ)~ion Name Verification Date

,Prep~rf:q :prePilredBy:

Appr()\ff:d . . . . . . Appr,ovf:qBy:

Authorized , AutQ(lri?t:!clI3Y:

ii Work Released 0."~ _00m

! Work~elea~f:cIBy:

To Clear , Authorize Tags t()c1f:arL I System Restored Restoration C:0l11plete !

'I, The Answer Key denotes the MINIMUM tagging required to safely isolate the component for the work to be performed.

Addition components may be tagged, but are NOT required.

ANSWERKEY lPM-Al.1R I

- - - - Page 1 ofa J

ANSWER KEY Section Coversheet Millstone Station ragout: 2C19

$ection: 2322XOO-OO2A 09/20/111935 Tag 'Equipment "Tv;~Tpl;'fpl~'~;;;;;t'-- Place. 1st Ver i Pia ;R~!];tnratinn As Left i Rest. 1st Rest. 2nd Type :Req : Seq ;Configuration I . ~ _______________

Verit : Req lSeq~~,!~¥!:,~!i~!I____ _ Configuration! Verit I Verit

Equipment DeSCription i* Notes Time/Date ,* Notes iTime/DateTime/Date

Equipment Location

,", ,~""".,.~_,_u~, .. ,~

'T' .~

pgB-HS 1 INJA iN/A i

HANDSWITCH FOR "S" 5 !N/A

--~----- ... -- ---

....

AUXILIARY FEEDWATER PUMP

'" 2_CB _03606_ CNTRL RM COS A 406 2 ******4*1RiCKED UP

~-------~---~---.

,*~t*" ,

3 iCLOSED .OPEN OPEN

~-----------~-~-.

"S"AUX fEED PUMP DISCHARGE STOPYAlVE

.

I

. . ~ ..L~~.~'!I=.i.;.c...._=~cg.~96.:::..~.F!1 . ~~~.*j._, i .....J ....... -.~ . ~... ~_.. ~_. . . . . .~j._ ............. _.... _ ......... L ....... j~ ***.*******_ ....... ~ .*.******..*. ~*.*.*** ... *.* i**.... **...**-*.-**..*******...-,.** ........

Red ! 2_FW-S2C *llV.. I 4 !CLOSED 2* 'l.OCKEDOPEN :LOCKED OPEN L* "S"AUXFEEDPUMP ., r.,.-------,.-----.,.* -----------'----

.. .

I RECIRCULATION STOP VAlVE

2_TB ",b-*'_"=-"",00l06_ABOVE"S"AFP m,,,,"",,. u"', """"_'~'"' __

'"""'""'Y' WM"; _

,,,,,,,,,,,,,,,,,,,,,,,.;,;,,~>,,~~,,,)_,,,;.,y~,,,,,;, ~,~ _ _ ,,_,", n__ '. ,,__ ,.*~___ .___ +~___."" .." Y.~_,~ __ *** ,",H~ .. ,,,,~.=",~,, ~,",, __. ,,'._"_~,,_,,_ +

Red 2-CN-29S IV 4 lCLOSED 2~~~~ __________ _ lOPEN

B" AUX FEED PUMP SUCTION ~.---------~----~

.. ISOLATION " i

. I i

2 TB 00106 AFW RM i ! I , , I i iL~ ~. ".~. 'R.;I'-"'T*2~A~94B~""**~:::*'*~'**'~~***~*~'riV .~ 4*ta.OSED*~-~*~**~~*****~t* ... -- .-.. ~"+"""-"~2~LOSED"""-'" .~~ -£LOSED* .. *~*-y*

"B/1 AUXFEED PUMP EMERGENCY j FIRE WATER SUPPlY VALVE 23B _00106_ AFW =RM

.ve,' - , _ .___._ ._ __, , ....___ '0'._""'* _ --___",,-.

1,"~"~;J"'~;-CN~331

-~¥,- "'~

1 !cLOSED ;CLOSED ANSWER KEY Page 2 0'3

ANSWER KEY

~ed IV 1 Ca.oseD CLOSED

"sn AUXFEED pUMP SUCTION HEADER DRAIN 5 ,OPEN

~'"~-.

1* .'CLOSED ;CLOSED

Only one vent and one drain are required to be open to provide proper venting and draining.

ANSWER KEY Page 3 of3

JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM Title:

JPM Number: JPM-A2R~ Revision: 0

--=-

II. Initiated:

Robert L. Cimmino, Jr. 09/15/11 Developer Date III. Reviewed:

Technical Reviewer Date IV. Approved:

Cognizant Plant Supervisor (optional) Date Nuclear Training Supervisor Date Page 1 of 11

JOB PERFORMANCE MEASURE

SUMMARY

OF CHANGES:

All & DATE DESCRIPTION REV/CHANGE 2006-317 Update JPM to include HUP evaluations and new format 0/0 09/15/11 Minor changes to incorporate NRC validation comments. 011 Page 2 of 11

JPM Number: JPM-A2R Rev. ___0,--__

JOB PERFORMANCE MEASURE WORKSHEET (continued)

Facility: MP2 Examinee:

JPM Number: JPM-A2R Rev.

Task Title:

°

System: Equipment Control Time Critical Task: Yes

-- No x Validated Time (minutes): 15 Task No.(s):

Applicable To: SRO RO X PEO

--- ---

KIA No. 2.2.37 KIA Rating _ _ 3._6/_4_.6__

Method of Testing:

Simulated Performance: Actual Performance:

- -X- -

Location:

Classroom: X Simulator: In-Plant:

_c:..:-_

----

Task Standards: At the completion of this JPM the examinee will have successfully determined SFP Heatup Rate and time to reach 150°F.

Required Materials OU-M2-201 Section 3.2, " Heatup Calculations" (procedures, equipment. etc.): OU-M2-201 Attachment 3, Millstone Unit 2 SFP Time to II 150°F Calculation" General

References:

OU-M2-201 "Shutdown Safety Assessment Checklist" TRM 3.9.3.2 Spent Fuel Pool Temperature

'" '" '" '" READ TO THE EXAMINEE'" '" '" '"

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.

Page 3 of 11

JPM Number: JPM-A2R Rev.

--- o--

JOB PERFORMANCE. MEASURE WORKSHEET (continued)

Initial Conditions:

Unit-2 is in day 12 of a refueling outage.

Unit-2 is in Mode 6 performing a full core offload with 105 fuel assemblies currently transferred to the Spent Fuel Pool.

Unit 2 has just experienced a Station Blackout.

Present Spent Fuel Pool temperature as read on TR-7030 is 93°F.

Initiating Cues:

The US has directed you to calculate when the Spent Fuel Pool will reach the Technical Specification temperature limit.

Simulator

N/A Requirements:

*

NOTES TO EVALUATOR * * * *

1. Critical steps for this JPM are inclicated by checking "Y". For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.

2. When the student states what his/her simulated action/observation would be, read the appropriate "Cue".

3. If necessary, question the student for details of simulated actions/observations (Le. "What are you looking at?" or "What are you observing?").

4. Under NO circumstances must the student be allowed to manipulate any devices during the performance of this JPM (in-plant only).

Page 4 of 11

PERFORMANCE INFORMATION JPM Number: JPM-A2R STEP PERFORMANCE STANDARD

!if p'Ei~r.fi:~\

IJt'~;If,,,JiWH,, ' i . . . . . - '_ __

1. NOTE: The SSA Checklist or Heatup Examinee reads and acknowledges notes N Calculations may be completed by any I licensed Operator (except the on-duty SM) or the STA using, at a minimum, the main control board system status.

NOTE: Systems planned to be removed from service in the next 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months may be assumed to be out of service, and, therefore, not credited.

NOTE: Attachment 4 through Attachment 8 provide further guidance while performing SSA Checklist.

NOTE: SSA Checklists are completed as follows:

Daily

Prior to removing any equipment required to support the KSFs unless daily review already assumed equipment is out of service

Equipment available to support the KSFs unexpectedly becomes unavailable

Prior to performing plant MODE changes when shutdown.

system/component is restored to A

available status and is desired to either immediately credit the system/component for Shutdown Risk or it is more than six hours until the next SSA Checklist is to be performed Page 5 of 11

PERFORMANCE INFORMATION JPM Number: JPM-A2R STEP PERFORMANCE STANDARD Cue:

Com

2. 3.2 Heatup Calculations 3.2.1 IF a Time to Core Boil determination Examinee determines that this step is not N is desired, THEN PERFORM the applicable.

following:

a. REFER to Attachment 2, Millstone Unit 2 RCS Time to Boil Calculation, and FOLLOW instructions.

b. RECORD results on Attachment 2.

3.2.2 IF a time to reach 150°F SFP design temperature determination is desired THEN PERFORM the following:

a. REFER to Attachment 3, Millstone Examinee refers to Attachment 3, N Unit 2 SFP Time to 150°F Millstone Unit 2 SFP Time to 150°F Calculation, and FOLLOW Calculation.

instructions.

b. RECORD results on Attachment 3.

Cue:

Comments:

Page 6 of 11

PERFORMANCE INFORMATION JPM Number:

STEP PERFORMANCE STANDARD

3. NOTE: SFP temperature should be I Examinee reads and acknowledges note. N obtained from TR-7030 pt 1. Otherwise, portable dip probe may be used (if TR-7030 is unavailable). If SFP temperature is expected to increase, a SFP temperature of up to 5°F greater than the current SFP temperature can be used to bound 1--_ _ _-+I"'"""'~xr*?"7'"""<e~f"rte"1l!""~ conditions.

Cue:

Comments: I Examinee may choose to add up to 5°F to current SFP temperature based on the above note and expected SFP temoerature rise. It is acceotable to use a startino temoerature of 98"F for the calculation.

4. I Instructions:

1. Record time after reactor shutdown (in I Examinee records 12 days after shutdown on Attachment 3 N

days), and current SFP temperature (OF). I Examinee records current Spent Fuel pool N temperature of 93°F or 98°F on Attachment 3

5. Examinee refers to Table 1 to obtain SFP N Heatup Rate Page 7 of 11

PERFORMANCE INFORMATION JPM Number:

STEP PERFORMANCE STANDARD

6. Table 1 SFP Heatup Rates NOTE: When using this table, the more Examinee reads and acknowledges note N conservative value should be used, so interpolation is not necessary (i.e., on the 23rd day shutdown, use day 20 heatup Comments:

7. I Record SFP Heatup Rate Examinee records a SFP Heatup Rate of y 17.7°F/Hr based on End-of-Cycle Core Offload using Time from Shutdown (days) of 10 days (most conservative value) on Attachment 3.

Cue:

8. 3. Calculate and record SFP Time to Examinee performs the following 1500 F Calculation: calculation to determine SFP temperature

=

SFP Time to 1500 F {(150°F - SFP to 150°F:

Temperature (OF)) I SFP Heatup Rate (OF/hour)} {(150°F - 98°F) I 17.7°F/hour} =-2.9 Hrs.

OR

{(150°F - 98°F) I 17.rF/hour} = -2.9 Hrs. {(150°F - 93°F) I 17.7°F/hour} =-3.2 Hrs.

OR

{(150°F - 93°F) I 17.7°F/hour} = -3.2 Hrs. y Page 8 of 11

PERFORMANCE INFORMATION JPM Number:

STEP PERFORMANCE STANDARD

9. Sign Performed by (STA or Licensed Examinee signs "Performed by" block on Attachment 3 TERMINATION CUE: The evaluation for this JPM is concluded.

"'~~.itialll"W1il.

t-9:~:'t~~-~~JD!i~-~lj,-~~-

_ _ _ __

Page 9 of 11

JPM Number: JPM-A2R Rev. ___0'--__

VERIFICATION OF JPM COMPLETION Title:

Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? Yes No X

-

Validated Time (minutes): 15 Actual Time to Complete (minutes):

Overall Result of JPM: SAT UNSAT (circle one)

Areas for Improvement/Comments:

Page 10 of 11

JPM Number: JPM-A2R Rev. 0

--- --

STUDENT HANDOUT Initiating Cues:

Unit-2 is in day 12 of a refueling outage.

Unit-2 is in Mode 6 performing a full core offload with 105 fuel assemblies currently transferred to the Spent Fuel Pool.

Unit-2 has just experienced a Station Blackout.

Present Spent Fuel Pool temperature as read on TR-7030 is 93°F.

Initial Conditions:

The US has directed you to calculate when the Spent Fuel Pool will reach the Technical Specification temperature limit.

Page 11 of 11

Calculation:

SFP Time to 150°F= {(150°F-SF=P Temperature (OF)/ SFP Heatup Rate (OF/Hour))

Time From SFP SFP Heatup Shutdown Temperature Rate SFP Time to Date/Time (Days) (OF) (OF/hour) 150 of Today/now. 12 . 93 17.7 ~ 3.2 examinee

. Today/now 12 98 examinee

'~~~~

JPIVI;,-t\~~'R

,,, ,!j{ <, '-:;};":- ~7A~}

Answer Key

JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM Title:

JPM Number: JPM-A3R Revision:

0 II. Initiated:

Marc R. Pucel 02/01/11 Developer Date III. Reviewed:

Technical Reviewer Date IV. Approved:

Cognizant Plant Supervisor (optional) Date Nuclear Training Supervisor Date Page 1 of 8

JOB PERFORMANCE MEASURE

SUMMARY

OF CHANGES:

All & DATE DESCRIPTION REV/CHANGE:

2006-317 Update JPM to include HUP evaluations and new format Page 2 of 8

JPM Number: JPM-A3R Rev. °

JOB PERFORMANCE MEASURE WORKSHEET (continued)

Facility: MP2 Examinee:

JPM Number: JPM-A3R Rev. ___-:.0::...-__

Task Title:

System: Radiation Protection Time Critical Task: Yes No x Validated Time (minutes): 15 Task No.{s):

Applicable To: SRO RO X PEO

--- ----

KiA No. 2.3.7 KiA Rating _ _ 3._5/_3_.6_ _

Method of Testing:

Simulated Performance: Actual Performance: X

---'--

Location:

Classroom: X Simulator: In-Plant:

------

Task Standards: At the completion of this JPM, the examinee has determined all of the requested radiological requirements for entering the CLRW filter skid area to assist the Radwaste Coordinator Reguired Materials Health Physics Survey Map (procedures. equipment. etc.): Operations blanket RWP General

References:

* *

READ TO THE EXAMINEE * * *

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.

Page 3 of 8

JPM Number: JPM-A3R Rev.

- - -o- - -

JOB PERFORMANCE MEASURE WORKSHEET (continued)

Initial Conditions:

You are preparing a brief for a PEO who will assist the Radwaste Coordinator by performing valve manipulations on the Clean Liquid Radwaste Filter Skid.

The PEO being briefed has 450 mrem of annual dose exposure remaining.

The examiner will act as Health Physics (HP) for any related questions.

Initiating Cues:

State the radiological requirements for entering this area. Include in your discussion:

o Which RWP task Gob step) is appropriate for this assignment o Highest loose contamination level in the work area o Protective clothing required in the work area o Highest general area radiation level in the work area o Dose rate alarm setting o Maximum time that the operator can remain at the filter skid (and NO other area) without exceeding any dose limit Simulator N/A Reguirements:

*

NOTES TO EVALUATOR * * * *

1. Critical steps for this JPM are indicated by checking "Y". For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.

2. When the student states what his/her simulated action/observation would be, read the appropriate "Cue".

3. Ifnecessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you observing?").

4. Under NO circumstances must the student be allowed to manipulate any devices during the performance of this JPM (in-plant only).

Page 4 of 8

PERFORMANCE INFORMATION JPM Number:

STEP PERFORMANCE STANDARD

1~lIfI1r*

1. I Which RWP task Gob step) is appropriate Examinee states that the appropriate RWP N for this assignment task ( job step) for this assignment is Job Ste01 Comments:

3. I Protective clothing required in the work Examinee states that the protective y area clothing required in the work area is "Full PC's" (consisting of Cotton liners, Booties, Coveralls, Shoe covers, Rubber gloves, Comments:

5.

Page 5 of 8

PERFORMANCE INFORMATION JPM Number:

STEP PERFORMANCE STANDARD

6. Maximum time that the operator can remain Examinee states that the maximum at the filter skid without exceeding any dose allowed stay time at the filter skid without 1--------41 limit exceedina any dose limit is 30 minutes.

Cue:

Comments: I The RWP Dose Alarm is set at 50 mrem in a 100 mrem/hr field. 50/100=0.5 hrs TERMINATION CUE: The evaluation for this JPM is concluded.

~llllJ"~:IMI;~t~' - - - - - -

Page 60f8

JPM Number: JPM-A3R Rev. ___0,,--__

VERIFICATION OF JPM COMPLETION Title:

Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. If task is Time Critical. it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? Yes No X

-

Validated Time (minutes): 15 Actual Time to Complete (minutes):

JPM Work Practice Evaluation: SAT UNSAT NA (circle one)

Overall Result of JPM: SAT UNSAT (circle one)

During the TPE, the trainee Evaluation performed the task correctly and in accordance with procedure usage Pass I Fail and adherence requirements.

never-.2ut anyone's safejy at risk. Pass I Fail never put equipment reliability at risk. Pass I Fail never violated radiolo~ical work practices. Pass I Fail demonstrated effective use of event-free human performance tools. Pass I Fail Areas for Improvement/Comments:

Page 7 of 8

JPM Number: JPM-A3R Rev.

- - -o - -

STUDENT HANDOUT Initial Conditions:

You are preparing a brief for a PEO who will assist the Radwaste Coordinator by performing valve manipulations on the Clean Liquid Radwaste Filter Skid.

The PEO being briefed has 450 mrem of annual dose exposure remaining.

The examiner will act as Health Physics (HP) for any related questions.

Initiating Cues:

State the radiological requirements for entering this area. Include in your discussion:

o Which RWP task Gob step) is appropriate for this assignment o Highest loose contamination level in the work area o Protective clothing required in the work area o Highest general area radiation level in the work area o Dose rate alarm setting o Maximum time that the operator can remain at the filter skid (and NO other area) without exceeding any dose limit Page 8 of 8

JPM-A3R RADIATION WORK PERMIT

SUMMARY

2110205 Millstone Station PLANT CODE YEAR RWP NUMBER REV. RWPSTART TYPE CATEGORY RWP EXPIRATION 2 11 2110205 0 01-AUG-2011 00:00 S RO I 30-0CT-2011 23:59 RWP DESCRIPTION Operations RWP TASK

SUMMARY

DOSE ALARM 1 ({HRA) Operations activities in RCAs. Radiation Areas. and High Radiation Areas 50 2 (LHRA) Operations activities in Locked High Radiation Areas. 75 ALARA INFORMATION ALARA Review No. Hours-Estimated Person-mrem 21132 :5400 5150 SPECIAL INSTRUCTIONS:

Access to RCAs to perform routine and special Operations activities RCA access includes Containment Health Physics supervision may change teledosimetry req atus. radiological conditions, or required coverage.

Activities may include, but are not limited to:

Routine and special rounds

Tagging

Inspections

Surveillances

LLRT

Venting or draining of systems

System alignments and restorati9ps Entry on this RWP req .

- Be knowledgeable of

- Adhere to the requi

.. Notify HP before e

- Monitor electronic lIy in high noise areas

- Unless specifically TE alarm sounds, move to a lower dose area and notify HP "If DOSE otify HP HP BEFORE logging out enever PCs are worn Supervision DATE: 41" ,,/. tJ2tJ// DATE:

DATE: DATE:

JPM-A3R Job Steps 1 OF 2 VALID FROM 01-AUG-2011 00:00 TO 30-0CT-2011 23:59 RWP 2110205-1 REV. NO 0 DOSE RA"rE ALARM: 300 mrem/Hr BUDGETED DOSE: 1000 mrem DOSE LIMIT ALARM: 50 mrem ALARA EVALUATION NO: 21132 JOB LOCATIONS:

JOB DESCRIPTION: (HRA) Operations activities in RCAs, Radiation Areas, and High Radiation*

RADIOLOGICAL CONDITIONS:

Indicates estimated value for RWP Preparation. "~i:ill'UI GENERAL AREA RADIATION LEVELS (mrem/hr):

Review latest radiological surveys or historical data prior to entering RCA.

CONTACT/HOT SPOT RADIATION LEVELS (mrem/hr):

CONTAMINATION LEVELS (dpm/100cm2):

AIRBORNE RADIOACTIVITY (DAC):

All areas, < 0.3 DOSIMETRY REQUIREMENTS:

ED TLD PROTECTIVE CLOTHING REQUIREMENTS:

A RWP PRE-JOB BRIEFING IS REQU\

WORKER INSTRUCTIONS:

NO entry to Locked High Radiation\~

HP supervision may adju

ALARA reviews .

Heat stress evalua

FME cont entries:

simeter AND knowledge of area dose rates, OR continuous HP coverage

worn for inspection-related tasks only; no physical work in contaminated areas may be performed.

A briefing from required before venting or draining any contaminated systems, to ensure proper drainage is established and that adequate radiological controls are used.

Ends of hoses shall be capped or bagged when disconnecting from contaminated systems.

A minimum of lab coat and rubber gloves shall be worn when hoses are connected to or disconnected from contaminated systems.

JPM-A3R Job Steps 2 OF 2 VALID FROM 01-AUG-2011 00:00 TO 30-0CT-2011 23:59 RWP 2110205-2 REV. NO 0 DOSE RATE ALARM: 500 mremlHr BUDGETED DOSE: 75 mrem DOSE LIMIT ALARM: 75 mrem ALARA EVALUATION NO: 21132 JOB LOCATIONS:

JOB DESCRIPTION: (LHRA) Operations activities in Locked High Radiation Areas.

RADIOLOGICAL CONDITIONS: *Indicates estimated value for RWP Preparati~n.

GENERAL AREA RADIA1"ION LEVELS (mrem/hr):

Solid Rad Waste: 5 - 1500 CONTACT/HOT SPOT RADIATION LEVELS (mrem/hr):

CONTAMINATION LEVELS (dpm/100cm2):

Solid Rad Waste: < 1K AIRBORNE RADIOACTIVITY (DAC):

~j ,

DOSIMETRY REQUIREMENTS:

ED TELEDOSIMETRY TLD DOSIMETRY COMMENTS:

loves " Modesty garments clothing requirements based on any of the following:

"

.. F .,;0'i\;",

Requiremen~Jor Locked High Radiation Area entry:

.. Dose rate meter or alarming dosimeter AND knowledge of area dose rates, OR continuous HP coverage

.. Area MUST be'la~ked or guarded at ALL times

" Health Physics briefing for Locked High Radiation Areas

" If dose rate fields in work area are> 1000 mremlhr OR dose per entry is > 500 mrem, continuous HP coverage and Stay Time are required.

Lab coats may be wom for inspection-related tasks only; no physical work in contaminated areas may be performed.

A briefing from HP is required before venting or draining any contaminated systems, to ensure proper drainage is established and that adequate radiological controls are used.

Ends of hoses shall be capped or bagged when disconnecting from contaminated systems.

A minimum of lab coats and rubber gloves shall be wom when hoses are connected to or disconnected from contaminated systems.

MILl:.STONE NUCLEAR POWER STATION- RADIATION SURVEY FIGURE NO.23 UNIT 2 DATE SURVEY By REVIEWED BY Type Of Survey 10/03/11 SIGNATURE o Routine TIME % REACTOR POWER I!!I Special 0812 PRINT NAME John E. Tech 80 o RWP# /

Type Instrument Type Serial Number 1IEffIcIency Background calibration Due Date y RO*20 1273 NlA NlA 2112 f\+y L*177 207213 10 <80 CPM 3/12 a L*2241 I 43*2 217619 I 22171 6.1 0 1112 J 2/12

-5 Aux Bldg. Clean Waste Temp. Filter Room Smear Results NUMBER DPM/100cm2 1-7 <1000 8 6000 9 22000 Vent 100 10 18000 11 9000 0

alpha 80 G) 1*11 <20 60 100 @

RBAST r-- 95 I SOP 100

<V G)

I 45 I

L ___

G)

~-;tJ RAD CONTRL. AREA

~A RAD MAT. AREA I .::::3*

CONTAMINATED AREA 100 - gamma(r) at waist level in mremlhr RAD AREA t * * * * * *'

HIGH RAD AREA 100'" - gamma(r) contact in mremlhr

( ******)

LHRA ,---- verified on: 09/30/2011 GRAVE DANGER AREA ~

25n - neutron(on 1) in mremlhr NEUTRON

<9 -contamination survey point 50 mrad - beta (P) reading in mradlhr

JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM Title:

JPM Number: JPM-A4R Revision: _-=O=---_

II. Initiated:

Robert L. Cimmino, Jr. 09/14/11 Developer Date III. Reviewed:

Technical Reviewer Date IV. Approved:

Cognizant Plant Supervisor (optional) Date Nuclear Training Supervisor Date Page 1 of 13

JOB PERFORMANCE MEASURE

SUMMARY

OF CHANGES:

All & DATE DESCRIPTION REV/CHANGE 2006-317 Update JPM to include HUP evaluations and new format 010 09/14/11 Minor changes to incorporate NRC validation comments 011 Page 2 of 13

JPM Number: JPM-A4R Rev. ____0'---__

JOB PERFORMANCE MEASURE WORKSHEET (continued)

Facility: MP2 Examinee:

JPM Number: JPM-A4R Rev.

Task Title:

° System: Reactivity Control Time Critical Task: Yes No x Validated Time (minutes):

Task No.(s):

Applicable To: SRO _ _ RO X PEO _ __

KIA No. KIA Rating _______

Method of Testing:

Simulated Performance: Actual Performance: X

-----'-~-

Location:

Classroom: X Simulator: In-Plant:

-- - --- -----

Task Standards: At the completion of this JPM the examinee will have successfully determined whether SDM is being satisfied for a postulated SBO eVt:mt.

Reguired Materials EOP 2530 " Station Blackout" (procedures. equipment. etc.): EOP 2541, Appendix 17 "Shutdown Margin" "Reactor Engineering Curve and Data Book ( Cycle 21)

General

References:

........ READ TO THE EXAMINEE" ......

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make a/1 written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.

Page 3 of 13

JPM Number: JPM-A4.R Rev. ___0,,---__

JOB PERFORMANCE MEASURE WORKSHEET (continued)

Initial Conditions:

Unit 2 has experienced a plant trip with a concurrent Station Blackout 30 minutes ago.

Unit 2 had been operating at 100% power for one month prior to the trip.

The crew is performing EOP 2530. Station Blackout.

The BOP is making preparations to restore power to Unit 2 from the SBO Diesel when it becomes available.

Tavg is being maintained at 532°F.

Chemistry has determined present RCS Boron concentration is 670 ppm.

Present Core Burnup is 6500 MWD/MTU.

All CEAs are fully inserted.

Initiating Cues:

The Unit Supervisor has directed you to perform EOP 2530 (Step 30) and determine if SDM is being satisfied at this time.

Additionally. if it is determined that SDM is NOT being satisfied. then calculate the amount of boric acid that must be added to the RCS.

Simulator

N/A Requirements:

*

NOTES TO EVALUATOR * * * *

1. Critical steps for this JPM are indicated by checking "Y". For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.

2. When the student states what hislher simulated action/observation would be, read the appropriate "Cue".

3. If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you observing?").

4. Under NO circumstances must the student be allowed to manipulate any devices during the performance of this JPM (in-plant only).

Page 4 of 13

PERFORMANCE INFORMATION JPM Number:

STEP PERFORMANCE STANDARD

~tAattlMlJ;L-'_ __

1. EOP 2530 Step 30 Examinee obtains Appendix 17, Shutdown N Check Shutdown Margin is satisfied. Refer Margin.

to Appendix 17, Shutdown f - - - - -....l "..."

2. EOP 2541, Appendix 17

1. IF desired to calculate required Examinee refers to EOP 2541, Appendix N shutdown boron concentration, 17-A to calculate required shutdown boron PERFORM Attachment 17-A, concentration.

"Required Shutdown Boron Concentration."

Examinee determines that this step is Not N

2. If boration to the RCS to maintain shutdown margin is desired, PERFORM Applicable.

Attachment 17-B "Boration to the RCS from the BAST."

Com

3. Attachment 17A, Required Shutdown Boron Concentration NOTE Examinee reads and acknowledges note N The initial calculation is used to determine about initial and subsequent calculations that SOM is met at the current conditions. ofSOM.

The subsequent calculation determines if SOM will be met for anticipated temoeratures when coolina down the RCS . .",..,,.,,.,,,,,..,,,,..,,,,,.,,,,,,,...,,

Cue:

Comments:

Page 5 of 13

PERFORMANCE INFORMATION JPM Number:

STEP PERFORMANCE STANDARD

4. REQUEST Chemistry to sample the Examinee states from Initial Conditions RCS for boron. that RCS Boron concentration is 670 Cue:

Comments:

6. 3. RECORD core burnup from ONE of the following: Examinee records core burnup as y

"CVBURNUP" (PPC) 6500 MWD/MTU as given in Initial

Control Room Daily Surveillance Conditions.

Reactor Engineering D/MTU Page 6 of 13

PERFORMANCE INFORMATION JPM Number: JPM-A4R STEP PERFORMANCE STANDARD

7. 4. Refer To the applicable curve in Reactor Engineering Curve and Data Book and DETERMINE the required shutdown boron concentration for the core burnup and the current TAVE as follows:

a. IF directed to this Appendix by SBO Examinee uses "1.0% Shutdown Boron y or Functional Recovery EOPs use Concentration VS. Moderator Temperature" "1.0% Shutdown Boron (RE-B-02) and determines the required Concentration vs. Moderator shutdown boron concentration for the core Temperature" (RE-B-02) burnup and the current TAVE is 719 ppm,

IF more than one CEA is not if data is taken from the table and fully inserted, INCREASE the interpolated. (710-730 ppm, if data is taken required shutdown boron from the curve) concentration 350 ppm per CEA, y Examinee determines that there is no greater than one, not fully indication that more than one CEA is NOT inserted.

fully inserted and that this step is Not Applicable.

Cue:

Comments:

Page 7 of 13

PERFORMANCE INFORMATION JPM Number: JPM-A4R STEP PERFORMANCE STANDARD

8. b. IF directed to this Appendix by any Examinee states that this step is Not y other EOP use "3.6% Shutdown Applicable.

Boron Concentration vs. Moderator Temperature" (RE-B-01)

IF any CEA is not fully inserted, INCREASE the required shutdown boron concentration 350 ppm per CEA not fully inserted.

9. 5. RECORD the required shutdown boron Examinee records the required shutdown N concentration and the T AVE for which it boron concentration and the T AVE for was calculated. which it was calculated.

_ _ _ppm 719 ppm (710-730 ppm)

Cue:

Comments:

10. 6. DETERMINE Inverse Boron Worth at y present core burnup. Refer To Reactor Examinee determines Inverse Boron Engineering Curve and Data Book. (RE Worth at present core burnup (6500 F-02) MWD/MTU ) is 112.7 ppm/%..1.p, if data is

_ _ MWD/MTU (step 3.) taken from the table and interpolated.

_ _ IBW (112.5-112.9 ppm/%Ap, if data is taken from the curve)

Cue:

Comments:

Page 8 of 13

PERFORMANCE INFORMATION JPM Number:

STEP PERFORMANCE STANDARD 11 . 7. DETERM IN E smallest xenon reactivity Using "Reactor Engineering Curve and y worth expected within the time frame Data Book (Xenon Worth vs. Time After being evaluated. Refer To ANY of the Reactor Shutdown From Various following: Equilibrium Power Levels Cycle 21, MOC,

"Xenon-Samarium Post Trip Report" RE-C-01)" the examinee determines that

Reactor Engineering Curve and the smallest xenon reactivity worth Data Book (RE-C-01) expected for the first hour after shutdown

"XENON-SAMARIUM DEMAND" is 2.682 %ap, if data is taken from the program on PPC table and interpolated. (2.670-2.750 %~p, Reactor if data is taken from the curve)

Page 9 of 13

PERFORMANCE INFORMATION JPM Number:

STEP PERFORMANCE STANDARD

13. I 9. CALCULATE Boron Equivalent of Examinee calculates Boron Equivalent of Xenon Reactivity Worth (BE of XRW) as Xenon Reactivity Worth (BE of XRW) as follows: follows:

2.682 %ilp 112.7I2pm/%ilp 302.3 ppm y Xenon X Inverse Boron Xenon X Inverse Boron Equivalent Reactivity Worth Boron Worth Equivalent of Reactivity Worth Boron Worth of Xenon Xenon Reactivity Reactivity Worth Worth Using minimum values:

2.670 x 112.5 = 300.4 ppm Using maximum values:

2.750 x 112.9 = 310.5 ppm Cue:

Comments:

14. 10. CALCULATE Xenon Corrected Examinee calculates Xenon Corrected y Required Shutdown Boron Required Shutdown Boron 719 ppm 302.3 ppm Required Shutdown Boron Concentration Boron Equivalent of Xenon Reactivity

= Required Shutdown Boron Concentration Boron Equivalent of Xenon Reactivity

=

Worth Worth 416.7 Xenon Corrected Required Xenon Corrected Required Shutdown Boron Concentration Shutdown Boron Concentration Minimum value: 710 - 310.5 399.5 ppm =

Maximum value: 730 - 300.4 429.6 ppm =

Cue:

Comments:

Page 10 of 13

PERFORMANCE INFORMATION JPM Number: JPM-A4R STEP PERFORMANCE STANDARD

15. 11. Record ANY of the following: I

Examinee records RCS boron at the y

RCS boron concentration at the time time of the Reactor trip as 670 ppm.

of the reactor trip (Due to Station Blackout, RCS boron

_ _ _ ppm at time of Rx trip at the tinme of the trip must be the

RCS boron sample results obtained same as RCS boron results recently from Chemistry obtained from Chemistry.)

_ _ _ ppm from Chemistry I

Examinee records RCS boron sample y sample results obtained from Chemistry sample as 670 ppm. (Obtained from Initial Cond Cue:

Comments:

16. 12. CHECK RCS boron concentration Examinee compares the Xenon Corrected y greater than Xenon Corrected Required Required Shutdown Boron Concentration Shutdown Boron concentration. calculated in step 10 with the present RCS boron concentration and determines that the present RCS boron concentration is greater than Xenon Corrected Required Shutdown Boron concentration (Le.,

Shutdown Margin is satisfied.); therefore, Emeraencv Boration is NOT Com TERMINATION CUE: The evaluation for this JPM is concluded.

.:e.C!T.*.*"da 1MiltE" }i0 .%

~~! Wf;' :;rJ,-:;!'~;'0'~' ;~{E~. ' - - - -

Page 11 of 13

JPM-A4R Rev. o JPM Number:

VERIFICATION OF JPM COMPLETION Title:

Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? Yes No X

--

Validated Time (minutes):

Actual Time to Complete (minutes):

JPM Work Practice Evaluation: SAT UNSAT NA (circle one)

Overall Result of JPM: SAT UNSAT (circle one)

During the TPE, the trainee Evaluation performed the task correctly and in accordance with procedure usage Pass I Fail and adherence requirements.

never put anyone's safety at risk. Pass I Fail never put e_quipment reliability at risk. Pass I Fail never violated radiological work practices. Pass I Fail demonstrated effective use of event-free human performance tools. Pass I Fail Areas for Improvement/Comments:

Page 12 of 13

, . JPM Number: JPM-A4R Rev.

- - -

STUDENT HANDOUT Initial Conditions:

Unit 2 has experienced a plant trip with a concurrent Station Blackout 30 minutes ago.

Unit 2 had been operating at 100% power for one month prior to the trip.

The crew is performing EOP 2530, Station Blackout.

The BOP is making preparations to restore power to Unit 2 from the SBO Diesel when it becomes available.

Tavg is being maintained at 532"F.

Chemistry has determined present RCS Boron concentration is 670 ppm.

Present Core Burnup is 6500 MWD/MTU.

All CEAs are fully inserted.

Initiating Cues:

The Unit Supervisor has directed you to perform EOP 2530 (Step 30) and determine if SDM is being satisfied at this time.

Additionally, if it is determined that SDM is NOT being satisfied, then calculate the amount of boric acid that must be added to the RCS.

Page 13 of 13

JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM Title: Shift$taffitigBased on\~.all1if1i$tl'ative Requirements

..IPM Number: JPM-A1.1S Revision: 1

--

II. Initiated:

R. J. Ashey 9/15/2011 Developer Date III. Reviewed:

Technical Reviewer Date IV. Approved:

Cognizant Plant Supervisor (optional) Date Nuclear Training Supervisor Date Page 1 of 10

JOB PERFORMANCE MEASURE

SUMMARY

OF CHANGES:

All & DATE DESCRIPTION REV/CHANGE 11/30/2011 Created JPM for LOIT 2011 NRC Exam 0/0 9/1512011 Revised JPM based on NRC comments. 1/0 Page 2 of 10

Facility: MP-2 Examinee:

JPM Number: JPM-A1.1 S Rev. 1

~----------

Task Title: $hiftStafflngS~sedon Admini:strative~egUirefnents System: Conduct of Operations Time Critical Task: Yes N

- - No Validated Time (minutes): 15 Task No.(s): N/A Applicable To: SRO X RO PEO KJA No. 2.1.5 KJA Rating 2.9/3.9 Method of Testing:

Simulated Performance:

- -X- - Actual Performance:

Location:

Classroom: X Simulator: In-Plant:

--....;,...:..- ------ -------

Task Standards: At the completion of this JPM, the SRO will determine who is fit for duty and can be called in for shift coverage when the on shift RO becomes incapacitated (cannot perform licensed activities).

Required Materials Unit 2 Technical Specifications (procedures, equipment, etc.): U-AA-700 (Rev. 4-00), Fatigue Management and Work Hour Limits for Covered Workers SY-AA-FFD-101 (Rev. 6-00), Fitness For Duty Operator Schedule (Handout)

General

References:

Unit 2 Technical Specifications, Administrative Section U-AA-700700 (Rev. 4-00), Fatigue Management and Work Hour Limits for Covered Workers SY-AA-FFD-101 (Rev. 6-00), Fitness For Duty

* *

READ TO THE EXAMINEE * * *

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.

Page 3 of 10

Initial Conditions:

The plant is in MODE 1 and stable at 100% power

The crew began its 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months shift at 1800

Current time and Date is 1830 on Wednesday, October 5, 2011.

The Balance of Plant Operator has become ill early (1830) on his last night of Night Shift and has been sent home, which places the shift below minimum staffing levels. (Prior to the BOP becoming ill, the crew was at minimum staffing.)

Initiating Cues:

You are the Night Crew Shift Manager.

Based on Administrative requirements, determine the following from the attached list of available operators:

o How soon must a relief be found?

o From the list provided, who is immediately eligible to assume shift duties?

o For those who are NOT eligible, what is the reason?

NO other Shift Managers are available to assist with your decision.

All other qualified operators are unavailable.

Available Response Operator 1 "I came in for Work Control coverage at 0600 this morning for 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months today and I'm scheduled for vacation tomorrow. My plans fell through, so I can easily reschedule my vacation. If you really need someone, I could .

probably be there in about 30 minutes."

.

Operator 2 "It's the last day of my SeVE!n days off. We just got back from Atlantic City, New Jersey, a half hour ago. I only got a few hours of sleep while my wife drove. I really don't want to come in, but I can be there in about an hour if y~'re_ in a bind."

Operator 3 "I've been on day shift for the last few days, including a makeup day of Training yesterday. I'm on vacation for a couple of days starting tomorrow. I don't have plans for vacation, so I can be there in about an hour or so."

Operator 4 "I'm on the last day of my seven days off. I had a couple of beers with dinner, but I'll come in if you want me to. It usually takes me 50 minutes to get to work, but I can be there in about 35 minutes, if I hurry and there's no traffic."

Operator 5 I'm scheduled to come in tomorrow night for my first night of midnights. I'm just getting over a pretty nasty coOld and I'd don't want to infect anyone, but, if you really need me, I'll come in. I just took a double dose of Nyquil about an hour ago, so I don't feel too bad right now. I can be there in about an hour. I just need to jump in the shower to wake up a little before I leave."

See Operator Schedules on next page.

Simulator N/A Reguirements:

*

NOTES TO EVALUATOR * * * *

1. Critical steps for this JPM are indicated by checking "Y". For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.

2. When the student states what hislher simulated action/observation would be, read the appropriate "Cue".

3. If necessary, question the student for details of simulated actions/observations (Le. "What are you looking at?" or "What are you observing?").

4. Under NO circumstances must the student be allowed to manipulate any devices during the performance of this JPM (in-plant only).

Page 4 of 10

Operator Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat Sun Mon Tues Wed 9/28 9/29 9/30 10/1 10/2 10/3 10/4 10/5 10/6 10/7 10/8 10/9 10/10 10/11 10/12

1 Day OFF OFF OFF Day Day Day we Vac. Vac. Night Night Night OFF OFF (12) (12) (12) (12) (0600- (6) (12) (6) 1400)

2 Day OFF OFF I OFF OFF OFF OFF OFF Night Night Night Night Night OFF OFF (12) (6) (12) (12) (12) (6)

3 OFF Day Day Day Day Day T OFF Vac. Vac. OFF OFF Night Night Night (12) (12) (12) (12) (12) (8) (6) (12) (12)

4 Day OFF OFF OFF OFF OFF OFF OFF Night Night Night Night Night OFF OFF (12) (6) (12) (12) (12)

-

(6)

5 Day OFF OFF OFF OFF OFF OFF OFF Night Night Night Night Night OFF OFF (12) _._._.- __ ~61 __ - .... _(12)

.... - .... - _ .... _ _ _ - _ J~2! _ _ _ _ _ -

(12)

.... .... .. ....

(6)

.... .... ... ~.--.--

--

=

Day (12) 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months Day Shift WC = Work Control

=

Night (12) 12 Hour Night Shift

=

Night (6) 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months on the first evening or last morning of Night Shift

=

T (8) 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months of Training OFF = Scheduled day off Vac. = Vacation Page 5 of 10

PERFORMANCE INFORMATION JPM Number: JPM-A1.1S Rev. _1_.

Shift Staffing Based on AdministrativeR~quirerrients STEP PERFORMANCE STANDARD STARTTJMEf

1. How soon must a relief be found? Examinee determines that another RO must y Determines from Technical report within 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months (Technical Specifications Section 6.2 Table 6.2-1, Specifications, Table 6.2-1).

that the crew composition may be less than minimum requirements for a period of time not to exceed 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months in order to Cue:

*. . 6~'1liriO~~~~r~a~~~itl1!$s.*for'outy RrQg~am~'.D*~A~*~£~5.

. OPEu~tQ~'*S.~tJEf~iije{a~cbed hal11out~'****~.,,',* "'; '.

Comments:

2. I From the list provided, who is eligible ,- Examinee refers to the list of available Y to assume shift duties? operators, reviews their responses, and determines that, although Operator 2 may NOT want to work a 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months shift, he/she is the only individual eligible to assume shift duties without condition.

Cue: lit the~xami~e~.~~~rn.Pts to contact other;'a~~i~i~l1al'.indiv!ti~als,~il1(or.n-lliin1herthat none9t!tJ'i~liji!Will answer; the phoni.:or.reply to the page. - ' ' . ' , ," "

Comments:

Page 6 of 10

PERFORMANCE INFORMATION JPM Number: JPM-A1.1 S Rev.

Shift Staffing~~~_d_on Administrative Reguiref!le!:!ts_ .~._

STEP PERFORMANCE STANDARD

3. For those who are NOT eligible, what

Examinee determines that Operator #1 is I Y is the reason? NOT eligible because he/she would NOT have a break of at least 10 hours1.157407e-4 days 0.00278 hours 1.653439e-5 weeks 3.805e-6 months between work periods. He/she would also exceed more than 16 work hours in a rolling 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months period. (LI-AA-700, step 3.3.1)

Examinee determines that Operator #3 is Y NOT eligible because he/she would work more than 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months in a 7 day period. (LI AA-700, step 3.3.1)

Examinee determines that Operator #4 is Y NOT eligible due to the consumption of alcoholic beverages within the past 5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months . (SY-AA-FFD-101, step 3.19)

Examinee determines that Operator #5 is Y NOT eligible due to the use of over-the counter medication that may affect his/her ability to perform required duties. SY-AA FFD-1 01, step 3.19)

Cue:

Comments:

TERMINATION CUE: The evaluation for this JPM is concluded.

Page 7 of 10

Rev.

JPM Number: JPM-A1.1S

- - -

VERIFICATION OF JPM COMPLETION Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? Yes No X

-

Validated Time (minutes): 15 Actual Time to Complete (minutes):

Overall Result of JPM: SAT UNSAT (circle one)

Areas for ImprovemenVComments:

Page 8 of 10

JPM Number: JPM-A1.1S Rev. ___1_ __

STUDENT HANDOUT Initial Conditions:

The plant is in MODE 1 and stable at 100% power

The crew began its 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months shift at 1800

Current time and Date is 1830 on Wednesday, October 5, 2011.

The Balance of Plant Operator has become ill early (1830) on his last night of Night Shift and has been sent home, which places the shift below minimum staffing levels. (Prior to the BOP becoming ill, the crew was at minimum staffing.)

Initiating Cues:

You are the Night Crew Shift Manager.

Based on Administrative requirements, determine the following from the attached list of available operators:

o How soon must a relief be found?

o From the list provided, who is immediately eligible to assume shift duties?

o For those who are NOT eligible, what is the reason?

NO other Shift Managers are available to assist with your decision.

All other qualified operators are unavailable.

Available Response Operator 1 "I came in for Work Control coverage at 0600 this morning for 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months today and I'm scheduled for vacation tomorrow. My plans fell through, so , can easily reschedule my vaca!ion. If you really need someone, I could probably be there in about 30 minutes."

Operator 2 "It's the last day of my seven days off. We just got back from Atlantic City, New Jersey, a half hour ago. I only got a few hours of sleep while my wife drove. I really don't want to come in, but I can be there in about an hour if you're in a bind.>>

Operator 3 "I've been on day shift for the last few days, including a makeup day of Training yesterday. I'm on vacation for a couple of days starting tomorrow. I don't have plans for vacation, so I can be there in about an hour or so."

Operator 4 "I'm on the last day of my seven days off. I had a couple of beers with dinner, but I'll come in if you want me to. It usually takes me 50 minutes to get to work, but I can be there in about 35 minutes, if I hurry and there's no traffic."

Operator 5 "I'm scheduled to come in tomorrow night for my first night of midnights. I'm just getting over a pretty nasty cold and I'd don't want to infect anyone, but, if you really need me, I'll come in. I just took a double dose of Nyquil about an hour ago, so , don't feel too bad right now. 'can be there in about an hour. I just need to jump in the shower to wake up a little before I leave."

(See Operator Schedule on next page)

Page 9 of 10

JPM Number: JPM-A1.1S Rev. 1 Operator Schedule Operator Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat Sun Mon Tues Wed 9/28 9/29 9/30 10/1 10/2 10/3 10/4 10/5 10/6 10/7 10/8 10/9 10/10 10/11 10/12

1 Day OFF OFF OFF Day Day Day we Vac. Vac. Night Night Night OFF OFF (12) (12) (12) (12) (0600 (6) (12) (6) 1400)

2 Day OFF OFF OFF OFF OFF OFF OFF Night Night Night Night Night OFF OFF (12) (6) (12) (12) (12) (6)

-

3 OFF Day Day Day Day Day T OFF Vac. Vac. OFF OFF Night Night Night (12) (12) (12) (12) (12) (8) (6) (12) (12) 1--

4 Day OFF OFF OFF OFF OFF OFF OFF Night Night Night Night Night OFF OFF (12) (6) (12) (12) (12) (6)

5 Day OFF OFF OFF OFF OFF OFF OFF Night Night Night Night Night OFF OFF (12) (6) (12) (12) (12) (6)

Day (12) = 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months Day Shift

=

WC Work Control Night (12) = 12 Hour Night Shift

=

Night (6) 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months on the first evening or last morning of Night Shift

=

T (8) 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months of Training OFF = Scheduled day off Vac. =Vacation Page 10 of 10

T JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM Title:

..IPM Number: JPM-A1.2S Revision: 1

--

II. Initiated:

R. J. Ashey 9/14/2011 Developer Date III. Reviewed:

Technical Reviewer Date IV. Approved:

Cognizant Plant Supervisor (optional) Date Nuclear Training Supervisor Date Page 1 of 8

JOB PER.FORMANCE MEASURE

SUMMARY

OF CHANGES:

All & DATE DESCRIPTION REV/CHANGE 2006-317 Update JPM to include HUP evaluations and new format 9/14/2011 Revised to include NRC comments. 1/0 Page 2 of 8

.JPM Number: JPM-A1.2S Rev. ___1......--.__

JOB PERFORMANCE MEASURE WORKSHEET (continued)

Facility: _M~P.;;:..2_ _ Examinee:

JPM Number: JPM-A1.2S

Rev. 1

Task Title:

System: Auxiliary Feedwater Time Critical Task: Yes No x Validated Time (minutes):

Task No.(s): _ _ _ _ _ _ _ _ _ __

Applicable To: SRO X RO PEO KiA No. 2.2.14 KiA Rating 3.9/4.3 Method of Testing:

Simulated Performance: Actual Performance: X Location:

Classroom: X Simulator: In-Plant:

Task Standards: At the completion of this JPM, the examinee will determine whether the Tag Clearance can be approved and authorized and if not, why.

Required Materials

The following P&ID's (procedures, equipment. etc.):

o 25203-26005 SH.3, Condensate Storage and Aux Feed),

o 25203-30005 Single Line Meter & Relay Diagram 4.16KV Emerg. Buses 24C,24D (A3,A4)

OP 2354G, Draining the Auxiliary Feedwater System

OP-AA-200 (Equipment Clearance)

General

References:

OP-AA-200 (Equipment Clearance)

* *

READ TO THE EXAMINEE * * *

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.

Page 3 of 8

JPM Number: JPM-A1.2S Rev. 1

JOB PERFORMANCE MEASURE WORKSHEET (continued)

Initial Conditions:

Unit 2 is in Mode 5

There is evidence of leak-by of 2-FW-8B, the "B" Motor Driven Auxiliary Feedwater Pump Discharge Check Valve.

Mechanical Maintenance will be inspecting the overall condition and seating surfaces of the valve and making recommendations for repair or replacement of the valve.

A tag clearance to accomplish the inspection has been prepared on the tagging computer, which is NOT available now.

Initiating Cues:

Your task is to review the printed Tag Clearance and determine if it can be approved and authorized as written.

o If the Tag Clearance cannot be approved and authorized as written, determine the changes required to approve and authorize Tag Clearance Sheet.

Simulator

N/A Reguirements:

*

NOTES TO EVALUATOR * * * *

1. Critical steps for this JPM are indicated by checking "Y". For the student to achieve a satisfactory grade, ~ critical steps must be completed correctly.

2. When the student states what hislher simulated action/observation would be, read the appropriate "Cue".

3. If necessary, question the student for details of simulated actions/observations (Le. "What are you looking at?" or "What are you observing?").

4. Under NO circumstances must the student be allowed to manipulate any devices during the performance of this JPM (in-plant only).

Page 4 of 8

PERFORMANCE INFORMATION JPM Number:

STEP PERFORMANCE STANDARD

1. OP-AA-200 "Equipment Clearance"

Examinee reviews the completed N Tagging Clearance for accuracy and 3.2.3c. REVIEW the completed Tagging completeness, using the following Record for accuracy and controlled drawings:

completeness, referencing o 25203-26005 SH.3, Condensate controlled documents as necessary. Storage and Aux Feed The reviewing SRO or designee o 25203-30005 Single Line Meter &

shall: Relay Diagram 4.16KV Emerg.

ENSURE that the tag-out is Buses 24C,24D (A3,A4 adequate for the tasks and

Examinee identifies that the incorrect y hazards involved. 4160 VAC breaker (A307) is Red

ENSURE that the proper Tagged and that the correct breaker sequence of component (A406) is required to be Red Tagged in alignment and tag placement is the "Racked Down" position.

specified.

Examinee identifies that 2-FIRE-94B, y

ENSURE that the appropriate "B" AUX FEED PUMP EMERGENCY entries have been made in the FIRE WATER SUPPLY VALVE" has comment section of the Tagging been incorrectly omitted from the Record. tagging sheet and that this valve is

DETERMINE if support is required to be Red Tagged in the required from Maintenance "Closed" position.

Personnel to execute the tag

Examinee determines that this tag y out. clearance CANNOT be approved or authorized as written for the task to be performed.

Cue:

Comments: I. Examinee may determine that only one casing vent valve one header drain valve (2-CN-331 or 2-CN-332). At least one casing vent valve and one header drain valve must be tagged open.

Examinee may desire to tag open the motor heater breaker for "B" MDAFW pump. This is NOT necessary, but may be considered for the clearance. (See Answer Key)

Page 5 of 8

PERFORMANCE INFORMATION JPM Number:

STEP PERFORMANCE STANDARD TERMINATION CUE: The evaluation for this JPM is concluded.

Page 6 of 8

JPM Number: JPM-A1.2S Rev.

- - -

VERIFICATION OF JPM COMPLETION Title:

Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? Yes No X

-

Validated Time (minutes): 10 min.

Actual Time to Complete (minutes):

JPM Work Practice Evaluation: SAT UNSAT NA (circle one)

Overall Result of JPM: SAT UNSAT (circle one)

During the TPE, the trainee Evaluation performed the task correctly and in accordance with procedure usage Pass I Fail and adherence requirements.

never put anyone's safety at risk. Pass I Fail never-'put equipment reliability at risk. Pass I Fail never violated radiological work practices. Pass I Fail demonstrated effective use of event-free human performance tools. Pass I Fail Areas for Improvement/Comments:

Page 7 of 8

JPM Number: JPM-A1.2S Rev. _~_1___.

STUDENT HANDOUT Initial Conditions:

Unit 2 is in Mode 5

There is evidence of leak-by of 2-FW-8B, the "B" Motor Driven Auxiliary Feedwater Pump Discharge Check Valve.

Mechanical Maintenance will be inspecting the overall condition and seating surfaces of the valve and making recommendations for repair or replacement of the valve.

A tag clearance to accomplish the inspection has been prepared on the tagging computer, which is NOT available now.

Initiating Cues:

Your task is to review the printed Tag Clearance and determine if it can be approved and authorized as written.

o If the Tag Clearance cannot be approved and authorized as written, determine the changes required to approve and authorize Tag Clearance Sheet.

Page 8 of 8

SeCtion CovefSheet Millstriiiestation

'Tagout: " 2C2:1.

iSeCtion: 2322X00-OO2A :1.0/03/:1.:1. :1.935 Component to be Worked 2-FW-8B 2_TB _00106_ AFRV AREA_

Notes:

Reason Tagged 2-FW-SB CHECK VALVE INSPECTION Instructionsl Cautions:

Additional Information:

25203-26005 SH.3, Condensate Storage and Aux Feed

'25203-30005 Single Line Meter & Relay Diagram 4.16KV Emerg. Buses 24C,24D (A3,A4)

Section Attributes:

Work Order List:

"Number I Equipment ID Description 2-FW-SB Perform Check Valve Inspection Section Verification:

Status Description Name Prepare<:! Pre.pare.d[3y: "Qualified Qperatorl l .1 . "Ihi:iMornif'\g'f

" Approve<:! , ApprovedBy:

Authorized , Aythorized By:

Work Released , yY(JrkReleaseg E3Y:

To Clear : Authorize Tags to clear:

System Restored Restoration Complete ANSWERKEY JPM-Al.2S JPM-Al.2S Page~~of3J

ANSWER KEY ~

Section Coversheet Millstone Station ragout: 2C21 Section: 2322X00-002A 10/03/111935 Tag Tag Equipment Pia Placement Place. 1st Ver; Pia Restoration As Left . Rest. 1st Rest. 2nd

,Serial, Type Seq :Configuration Verif Req :Seq'~'!~~!.I!c.!!.i~.!1____ _ Configuration; Verif , Verif No.

Equipment Description *-Notes---------. Time/Date

Notes Ttme/DateTime/Dat~

,* Equipment Location Yellow ,P9B-HS 1 ;N/A 'N/A

HANDSWITCH FOR "B" ~----.----------.

l* BREAKER RACKED AUXIUARY FEEDWATER PUMP DOWN

2_CB _03606_ CNTRl RM COS Red A 406 IV 2 !RACKED DOWN r - - - - - - - - - - - ...-,------'----'-----,

'RACKED UP

4.I6KV 6REA~ ~

This is the correct FEEDWATER PUMP 2405-2 breaker to be Red

2_TB _OS606_UPR_ tagged for "B" SWGR_SUS 240' AFWPump.

lted 3 :CLOSED 2 OPEN :OPEN

~--~-'-----------

"6" AUX FEED PUMP DISCHARGE STOP VALVE IV 3 !CLOSED OPEN

~---------------.

"S" AUX FEED PUMP RECIRCULATION STOP VALVE

.* 2_TB 00I06_ABOVE

~"*:=~*'~*"~~;*~~,*r~*~+**"*~4."'~-"~"~'

Red 2-(N-29B IV 3 !CLOSED 2 'OPEN

_.

"B" AUX FEED PUMP SUCTION ISOLATION

2_TB _00106_AFW RM Red 2-FiRE=94S' ...

~~.' w****~***r tv 3 :CLOSED 2 CLOSED CLOSED r

i

"B" AUX FEED PUMP EMERGEN suction valve that FIRE WATER SUPPLY VALVE l

2_TB _00106_ AFW RM i i must be Red Red !i-CN:330****"*****~~**'"**** .. ****Ti\!*r* 4*jOP~N/UNCAPPED 1 /CLOSED/CAPPED 'cLOSED

, 1 I i *"6" AUXfEEQPUMP CASING j I I ; VENTVALVE. .'. ..*..*.. ..*...t I I Ii . w **** _L~w~.~. .L~_3=]].::c'-~~.~;~.c:.L.::~~!E~=._::h~~L.~.J. ~_l__~ ..._~~___.~___....._., . . _........~.........L. __.. :.~...._,.... _ ..... _ ..........................

lPM-A1.2S ANSWER KEY Page 2 of3

.

ANSWER KEY Red '2-CN-329 4 jOPEN/UNCAPPED

"S" AUX FEED PUMP CASING VENT VALVE

_00106_

4 \OPEN/UNCAPPED

"S" AUX FEED PUMP DISCHARGE HEADER DRAIN VALVE

2_TB _00106_

. * "6" AUX FEED PUMP SUCTION HEADER DRAIN

_00106_

.2S ANSWER KEY Page 3 0'3

Sectit\n Coversheet Millstone Station Tagout: 2C21 Section: 2322X00-002A 10/03/111935 Component to be Worked:

FOR TRAINING ONLY 2-FW-SB 2_TB _00106_ AFRV AREA_

Notes:

Reason Tagged 2-FW-SB CHECK VALVE INSPECTION Instructions! Cautions:

Additional Information:

25203-26005 SH.31 Condensate Storage and Aux Feed 25203-30005 Single Line Meter & Relay Diagram 4.16KV Emerg. Buses 24C,24D (A3,A4)

Section Attributes:

Work Order List:

Number I Equipment ID Description

Section Verification:

Status Name Verification Date Prepared "This Mqrning" Approved Authorized Work Released To Clear System. Restored FOR TRAINING ONLY M-A12S ***Page4of3

FOR TRAINING ONLY Section Coversheet Millstone Station ragout: 2C21

.Section: 2322X00-002A 10/03/111935 Tag Tag Equipment Rest. 1st, Rest. 2nd Serial Type Configuration; Verif Verif No.

Equipment Description . :Time/Dateiime/Datei

Equipment location

¥ellow 'P9B-HS'"

HANDSWITCH FOR"B" AUXIUARY FEEDWATER PUMP

_03606_ CNTRL RM

. . . "'~ '~'~-'~3~f~~~p~~i'~'~~~_ ~..

~~ ~ :RACKEDUP~~~~"~'

4.16KV BREAKER P9A AUXILAR¥ FEEDWATER PUMP 24C~32

2_TB _03106_L~

SWGR_BUS 24C Red 2-FW-9B 3 {CLOSED

"B" AUX FEED PUMP DISCHARGE STOP VALVE

.'f{;d"~"'T1*2~fW:52C- 2.3B '.. . ...,OOl06~AFW RM j

'~""-"'~~"""--~~-'~' -'I 'W'

i. .1.. .' . '. i ...i l 3' .TCLOSED ---" -..-.. ....

-~ ~ .,~-.,~ ... . .. ,..;

~~" '-"-";-'2~"p!~ __________ _

~---------------.

"6" AUX FEED PUMP RECIRCULATION STOP VALVE

2_TB _ OOI06_ABOVE =~~~.",.,+" __ "'_.+~ ..,_~, ... ~.~...,.. . ..

~ed 2-CN-29B ; 3 iClOSED 2 OPEN ;OPEN

~----~----~-----.

"6" AUX FEED PUMP SUCTION ISOLATION

~ ......,.......;.*~ . . ~=I!l... ~~.,.. _,._-=~~!2~=~~.~M ,

Red ! 2-CN-330 4 'iOPEN'iuN'CAPPED~"-~"'-'-""""""'-'-"~"""****J-i**~LOSEii'**--******* ******,--*':CLOSEO**********

"B" AUX FEED PUMP CASING VENT VALVE I

I JPM-Al.2S FOR TRAINING ONLY Page 2 0'3

FOR TRAINING ONLY Red ,2-CN-329 lV 4 ,OPEN/UNCAPPED 1 CLOSED ,CLOSED

"8" AUX FEED PUMP CASING VENT VALVE

2_TB _00106_

Red e-CN-331 'lV 4 :OPEN/UNCAPPED

"8" AUX FEED PUMP DISCHARGE HEADER DRAIN VALVE

_00106_

Red 2-CN-332 4 ;OPEN/UNCAPPED

"8" AUXFEEDPUMP SUCITON HEADER DRAIN

2_TB*

I

FOR TRAINING ONLY JPM-Al.2S Page 3 of3

JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM Title:

JPM Number: JPM-A2S Revision: 1

--

II. Initiated:

R. J. Ashey 09/14/2011 Developer Date III. Reviewed:

Technical Reviewer Date IV. Approved:

Cognizant Plant Supervisor (optional) Date Nuclear Training Supervisor Date Page 1 of 8

JOB PERFORMANCE MEASURE

SUMMARY

OF CHANGES:

All & DATE DESCRIPTION REV/CHANGE 02/03/11 Created JPM for LOIT 2011 NRC Exam 0/0 9/1412011 Revised JPM to incorporate NRC comments. 1/0 Page 2 of 8

JPM Number: JPM-A2S Rev. ____1/_0_ _

JOB PERFORMANCE MEASURE WORKSHEET (continued)

Facility: MP-2 Examinee:

JPM Number: JPM-A2S Rev. ___1~__

System: Administrative Time Critical Task: Yes X

--- No Validated Time (minutes): 15 Task No.(s):

Applicable To: SRO X RO PEO KIA No. 2.2.40 KIA Rating 3.4/4.7 Method of Testing:

Simulated Performance: X Actual Performance: X

-~~- ----

Location:

Classroom: X Simulator: In-Plant:

--- ------

Task Standards: At the completion of this JPM, the SRO should analyze the given conditions and state the required Tech. Spec. entry and surveillancE~.

Reguired Materials

Plant Technical Specifications Manual (procedures, equipment etc.):

AOP-2556; CEA Malfunctions

SP-2619A-001; Control Room Daily Surveillance, Mode 1 & 2 General

References:

Plant Tel::hnical Specifications Manual

AOP-2556; CEA Malfunctions

* *

READ TO THE EXAMINEE * * *

I will explain the initial conditions, wj1ich step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfiE~d. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.

Page 3 of 8

JPM Number: JPM-A2S Rev. 1/0

--- --

JOB PERFORMANCE MEASURE WORKSHEET (continued)

Initial Conditions:

The plant has just returned t0100% power after completing Control Valve Testing at 90% power.

Group 7 CEAs were inserted 10 steps for the power reduction, but have all just been fully withdrawn, as indicated by the Core Mimic.

o As the RO withdrew Group 7 CEAs, he noted that CEAPDS did not track the last couple steps of CEA #1 in Group 7.

o CEA Pulse Counting, the Backup Scanner, and the Core Mimic aI/ tracked motion as designed.

I&C investigated the problem and explained that the CEAPDS computer is operating as designed, but the input to CEAPDS from CEA #1 is not capable of tracking motion of this CEA at this time.

I&C testing indicates the reed switch input card to CEAPDS for CEA #1, located on the rear of C-05, needs to be replaced with a spare from the warehouse.

Testing and replacement will take approximately five (5) hours.

Initiating Cues:

You are the on-shift US.

Determine what Tech Spec LCO(s) is (are) applicable and what ACTION(s) is (are) required.

Simulator NJA Requirements:

*

NOTES TO EVALUATOR * * * *

1. Critical steps for this JPM are indicated by checking "Y". For the student to achieve a satisfactory grade, ~ critical steps must be completed correctly.

2. When the student states what hislher simulated action/observation would be, read the appropriate "Cue".

3. If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you observing?").

4. Under NO circumstances must the student be allowed to manipulate any devices during the performance of this JPM (in-plant only).

Page 4 of 8

PERFORMANCE INFORMATION JPM Number: JPM-A2S STEP PERFORMANCE STANDARD

~~~m~~~,--' __

1. Given a copy of the plant Technical Examinee reviews the following:

Specifications Manual and, if requested,

A copy of the Unit 2 Technical N AOP 2556, CEA Malfunctions: Specifications Manual

Review the Initial Conditions and

If desired, a copy of AOP 2556, CEA N Initiating Cue. Malfunctions, and/or SP 2619A-001,

Review Tech. Specs. and, as needed, Control Room Daily Surveillance.

AOP 2556 for any required entries and additional surveillance reQuirements.

Cue:

Comments:

Page 5 of 8

PERFORMANCE INFORMATION JPM Number: JPM-A2S STEP PERFORMANCE STANDARD

2. Explain the necessary Tech. Spec. entry

During the review of Unit 2 Technical Y requirements and the Tech. Spec. Specifications, the examinee states surveillance that must be performed. the need to enter into Tech.

Spec.LCO 3.1.3.1B (8.1 or B.2) and 3.1.3.1C.

The examinee may state the need to N enter into Tech. Spec.LCO 3.1.3.60.

The examinee states the need to y record CEA Position Indication within the first hour and at least once every four (4) hours per the Tech Spec.

ACTIONs of 3.1.3.1 B (B.1 or B.2) and 3.1.3.1 C. (The CEA positions are to be recorded on SP 2619A-001, Control Room Daily Surveillance, Section 49, which includes the time of inoperability and the time of return to OPERABILITY. )

The examinee must NOT enter Tech Y Spec LCO 3.1.3.3 or 3.0.3 as they are NOT applicable with the Backup Scanner operating as designed.

Comments:

Although Tech. Spec. 3.1.3.6.0 applies and must be logged, it is NOT a Critical item because the requirement of this Tech Spec ACTION requires logging CEA positions every 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months , which is less restrictive than the Tech Spec ACTIONs of 3.1.3.1 B (B.1 or B.2) or 3.1.3.1 C.

LCO 3.1.3.1 B.1 would NOT applv if the malfunction cannot be repaired and tested within 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months .

TERMINATION CUE: The evaluation for this JPM is concluded.

i'~tf.U~1--*_ __

Page 6 of 8

JPM Number: JPM-A2S Rev. 1

--- --

VERIFICATION OF JPM COMPLETION Title:

Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? Yes No X

-

Validated Time (minutes): 15 Actual Time to Complete (minutes):

Overall Result of JPM: SAT UNSAT (circle one)

Page 7 of 8

JPM Number: JPM-A2S Rev.

- - -

STUDENT HANDOUT Initial Conditions:

The plant has just returned t0100% power after completing Control Valve Testing at 90% power.

Group 7 CEAs were inserted 10 steps for the power reduction, but have all just been fully withdrawn, as indicated by the Core Mimic.

o As the RO fully withdrew all Group 7 CEAs, he noted that CEAPDS did not track the last couple steps of CEA #1 in Group 7.

o CEA Pulse Counting, the Backup Scanner, and the Core Mimic all tracked motion as designed.

I&C investigated the problem and explained that the CEAPDS computer is operating as designed, but the input to CEAPDS from CEA #1 is not capable of tracking motion of this CEA at this time.

I&C testing indicates the reed switch input card to CEAPDS for CEA #1, located on the rear of C-05, needs to be replaced with a spare from the warehouse.

Testing and replacement will take approximately five (5) hours.

Initiating Cues:

You are the on-shift US.

Determine what Tech Spec LCO{s) is (are) applicable and what ACTION(s) is (are) required.

Page 8 of 8

JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM Title:

JPM-A3S Revision:

JPM Number:

- -0 II. Initiated:

Robert L. Cimmino. Jr. 09/14/11 Developer Date III. Reviewed:

Technical Reviewer Date IV. Approved:

Cognizant Plant Supervisor (optional) Date Nuclear Training Supervisor Date Page 1 of 8

JOB PERFORMANCE MEASURE

SUMMARY

OF CHANGES:

All & DATE DESCRIPTION REV/CHANGE 12/07/10 Created JPM for LOIT 2011 NRC Exam 010 09/06/2011 Corrected Minimum value for LHRA from 1000 mrem/hr 0/1 to 1001 mremlhr 09/14/11 Minor changes to incorporate NRC validation comments 012 Page 2 of 8

JPM Number: .JPM-A3S Rev. _ _..;;.;O/~O_ _

JOB PERFORMANCE MEASURE WORKSHEET (continued)

Facility: MP-2 Examinee:

JPM Number: JPM-A3S Rev. 0

Task Title:

System: Administrative Time Critical Task: Yes No x Validated Time (minutes):

Task No.(s}: _ _ _ _ _ _ _ _ _ __

Applicable To: SRO X RO PEO _ _

---

KIA No. 2.3.12 KIA Rating _......;;;.;3.=2/~3.;..;...7__

Method of Testing:

Simulated Performance: X Actual Performance: X

----

Location:

Classroom: X Simulator: In-Plant:

--~- ---- ---

Task Standards: At the completion of this JPM, the SRO should analyze the given conditions and designate which PEO should perform each of the two specified tasks, based on the radiological concerns of each.

Required Materials If requested, RPM 5.2.2; Basic Radiation Worker Responsibilities.

(procedures. equipment. etc.):

General

References:

RPM 5.2.2; Basic Radiation Worker Responsibilities

Radiation Worker CBT

* *

READ TO THE EXAMINEE * * *

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.

Page 3 of 8

JPM Number: JPM-A3S Rev. _ _~Ol-=O_ _

JOB PERFORMANCE MEASURE WORKSHEET (continued)

Initial Conditions:

You are! the Work Control SRO.

The plant has been shut down to repair a leak in the CVCS Regeneirative Heat Exchanger.

The work is complete and the Heat Exchanger is ready to be returned to service, following the clearing of the tags and subsequent required valve lineups.

The following additional conditions exist:

The area around the Heat Exchanger has been posted as a "Locked High Radiation Area".

The area is at the minimum radiation level to meet the required posting.

All valves on the valve lineup are in the posted area.

There are two PEOs available to do the tag removal, initial valve lineup and the second check of the valve lineup.

PEO #1, an experienced Operator, has 400 mRem of remaining exposure.

PEO #2, a newly qualified Operator, has 850 mRem of remaining exposure.

It will take PEO #1 approximately 30 minutes of stay time in the posted area to clear the tags and perform the initial valve lineup. It will take PEO #2 approximately 45 minutes of stay time to perform the same task.

It will take PEO #1 approximately 15 minutes of stay time in the posted area to perform the valve lineup Independent Verification. It will take PEO #2 approximately 25 minutes of stay time to perform the same task .

.:.:.In=it=ia=ti......

n=a....;:C:;.::u=e=s.:...:__ Determine the following:

1. Which PEO (#1 or #2) will be directed to clear the tag-out and perform the initial valve lineup?

2. Which PEO (#1 or #2) will be directed to perform the required valve lineup Independent Verification?

3. What specific dose will each PEO get in performing their task?

Simulator N/A Requirements:

*

NOTES TO EVALUATOR * * * *

1. Critical steps for this JPM are indicated by checking "Y". For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.

2. When the student states what hislher simulated action/observation would be, read the appropriate "Cue".

3. If necessary, question the student for details of simulated actions/observations (Le. "What are you looking at?" or "What are you observing?").

4. Under NO circumstances must the student be allowed to manipulate any devices during the performance of this JPM (in-plant only).

Page 4 of 8

PERFORMANCE INFORMATION JPM Number: JPM-A3S STEP PERFORMANCE STANDARD

~3T4Rlilllf.',--:_ __

1.

Review the Initial Conditions and

PEO #1 only has 400 mR of exposure N Initiating Cue. left and PEO #2 has 850 mR of

Using known exposure rate in the area, exposure left.

calculate the maximum available stay

The minimum radiation level for a N time for each PEO. Locked High Radiation area is 1001

Based on available stay time, decide mrem/hr.

which PEO must perform each task.

Therefore, based on the available exposure for each PEO and the N expected radiation levels at the job site, the maximum stay time for PEO

1 is <1= 24 minutes.

(400 mR /1001 mRlhr.

60 min/hr. =

23.976 minutes)

And <1= 51 minutes for PEO #2 (850 mR 11001 mRlhr

60 min/hr. =

50.949 Cue:

Comments:

Page 5 of 8

PERFORMANCE INFORMATION JPM Number:

STEP PERFORMANCE STANDARD

2.

PEO #1 does not have enough Based on the calculated stay times for exposure left to clear the tags and each PEO and the individual task time perform the initial valve lineup. requirements:

1. PEO #2 is assigned to clear the tags y

PEO #2 has enough exposure to clear and perform the initial valve lineup.

the tags and perform the initial valve lineup. Then, PEO #1 will have enough 2. PEO #1 is assigned to perform the y exposure left to perform the valve lineup valve lineup Independent Verification.

Independent Verification. 3. PEO #1 dose received - 250 mrem. y PEO #2 dose received - 750 mrem.

The examinee may also state the following, but it is not required:

PEO #2 does not have enough exposure left to perform both tasks, clearing the tag out and performing both valve lineups (this would also not meet the "Independent Verification" Administrative Cue:

Comments:

TERMINATION CUE: The evaluation for this JPM is concluded.

Page 6 of 8

JPM Number: JPM-A3S Rev.

--- o--

VERIFICATION OF JPM COMPLETION Title:

Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? Yes No X

-

Validated Time (minutes): 15 Actual Time to Complete (minutes):

Overall Result of JPM: SAT UNSAT (circle one)

Areas for ImprovemenUComments:

Page 7 of 8

, ,

Rev.

JPM Number: JPM-A3S

- - -

STUDENT HANDOUT Initial Conditions:

You are the Work Control SRO.

The plant has been shut down to repair a leak in the CVCS Regenerative Heat Exchanger.

The work is complete and the Heat Exchanger is ready to be returned to service, following the clearing of the tags and subsequent required valve lineups.,

The following additional conditions exist:

The area around the Heat Exchanger has been posted as a "Locked High Radiation Area".

The area is at the minimum radiation level to meet the required posting.

All valves on the valve lineup are in the posted area.

There are two PEOs available to do the tag removal, initial valve lineup and the second check of the valve lineup.

PEO #1, an experienced Operator, has 400 mRem of remaining exposure.

PEO #2,61 newly qualified Operator, has 850 mRem of remaining exposure.

It will take PEO #1 approximately 30 minutes of stay time in the posted area to clear the tags and perform the initial valve lineup. It will take PEO #2 approximately 45 minutes of stay time to perform the same task.

It will take PEO #1 approximately 15 minutes of stay time in the posted arSia to perform the valve lineup Independent Verification.

It will take PEG #2 approximately 25 minutes of stay time to perform the same task.

Initiating Cues: Determine the following:

1. Which PEO (#1 or #2) will be directed to clear the tag-out and perform the initial valve lineup?

2. Which PEO (#1 or #2) will be directed to perform the required valve lineup Independent Verification?

3. What specific dose will each PEO get in performing their task?

Page 8 of 8

JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM Title:

JPM Number: JPM-A4S Revision:

--- o -

II. Initiated:

R. J. Ashey 12/15/10 Developer Date III. Reviewed:

Technical Reviewer Date IV. Approved:

Cognizant Plant Supervisor (optional) Date Nuclear Training Supervisor Date Page 1 of 11

JOB PERFORMANCE MEASURE

SUMMARY

OF CHANGES:

All & DATE DESCRIPTION REV/CHANGE 12/13/10 Create for use on LOIT-2011 NRC Exam 0 Page 2 of 11

Facility: MP-2 Examinee:

JPM Number: JPM-A4S Revision:

- - -o- - -

Task Title:

System: Emergency Plan Time Critical Task: Yes X No Validated Time (minutes): 20 Task No.(s): NUTIMS #000-05-205 Applicable To: SRO X RO PEO

--- ---

KJA No. 2.4.41 KJA Rating _ _ 2._9/_4_.6__

Method of Testing:

Simulated Performance: Actual Performance: x

Location:

Classroom: X Simulator: X In-Plant: X

--'------ ------ -----

Task Standards: At the completion ,of this JPM, the examinee has correctly classified the proposed event and provided the appropriate Protective Action Recommendation.

Required Materials

MP-26-EPI-FAP06-002, Millstone Unit 2 Emergency Action (procedures, equipment. etc.): Levels

MP-26-EPI-FAP06-005, Control Room Protective Action Recommendations.

MP-26-EPI-FAP06, Classification and PARs

MP-26-EPI-FAP07-001, Incident Report Forms

Student Handout, Critical Plant Parameters General

References:

MP-26-EPI-FAP06-002, Millstone Unit 2 Emergency Action Levels

MP-26-EPI-FAP06-005, Control Room Protective Action Recommendations.

MP-26-EPI-FAP06, Classification and PARs

* *

READ TO THE EXAMINEE * * *

1 will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this JPM will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.

Page 3 of 11

Initial Conditions: See attached form for Critical Plant Parameters.

Initiating Cues:

You are the on-duty SM.

Your task is to determine the NRC and state posture code classification and PAR, if applicable, for the event described on the attached form. (Time Critical) o Fill in the data for steps 1 and steps 4 through 8.

o If applicable, provide the required Protective Action Recommendation that would be given to the state.

o Determine Potassium Iodide (KI) strategy, if applicable.

Simulator N/A Reguirements:

*

NOTES TO EVALUATOR * * * *

1. Critical steps for this JPM are indicated by checking "Y". For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.

2. When the student states what hislher simulated action/observation would be, read the appropriate "Cue".

3. If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you observing?"),

4. Under NO circumstances must the student be allowed to manipulate any devices during the performance of this JPM (in-plant only).

Page 4 of 11

PERFORMANCE INFORMATION JPM Number: JPM-A4S Rev. _0_

EALClassification,'an"dPARs""*,

STEP PERFORMANCE STANDARD

';'Qi'tA"

';B'~~~I<iji:::~;!!i

,~I;.> .~~: .i*'.::.l~!;~.! .....~_ __

1. The examinee obtains Millstone 2 MP-26 N EPI-FAP06-002, Millstone Unit 2 Emergency Action Levels Cue:

Comments: I The 15 minute time for classification starts when the examinee completes hisl her review of the Critical Plant Parameters.

2. I Perform the initia.1 c.lassifica~i?n for this I Based on a "top to bottom, left t~ right' Y event, per the eXisting conditions. , technique, the examinee determines that all three barriers are lost and this event is classified as a GENERAL EMERGENCY, State Posture Code, ALPHA. (See Answer Cue:

Comments:

Page 5 of 11

PERFORMANCE INFORMATION JPM Number: JPM-A4S Rev. 0

,-.

'EALQlassificational'}dPA~s~

STEP PERFORMANCE STANDARD

3. MP-26-EPI-FAP06, Step 2.4 N For Control Room PARs, Refer To EPI FAP06-005, "Control Room Protective Action recommendations" and determine the proper PAR Cue:

Comments: I References are provided in step 1.

The 15 minute clock for the PAR starts when the examinee classifies the event.

4. I MP-26-FAP06.~O~ (Flowchart) . I Examin.ee determines that all 3 Fission Y Are All Three FIssion Product Barners I Product Barriers are lost.

Lost?

Cue:

Comments:

5.

Cue:

Comments: I Examinee may determine that there is a release in progress, but will determine the release is NOT controlled, which will lead to the same conclusion.

6. Is the release controlled? Examinee determines that the release is y NOT controlled.

Examinee determines that a State Posture Code Alpha exists that requires a 10-mile PAR Cue:

Comments: I Examinee may determine that there is a release in progress, but will determine the release is NOT controlled, which will lead to the same conclusion.

Page 6 of 11

PERFORMANCE INFORMATION JPM Number:

STEP PERFORMANCE STANDARD

7. Check the appropriate wind direction from

Examinee observes wind direction y 142 ft. level for zone( s) to evacuate: table and checks 340 0 -029°.

Examinee determines from the wind Y direction table that zones A and Band Plum Island must be evacuated.

Cue: (:~,;t~:; ::>;2~;::;:~>t?', :~i:~it~ ::~~~;

Comments:

8.

Cue:

Comments:

Shelter all other zones."

9. Examinee determines that Dose y Projections or actual dose is NOT available at this time; therefore, KI strategy cannot be determined.

Cue:

Comments:

TERMINATION CUE: The evaluation for this JPM is concluded.

STOP TIME:i:r ______

Page 7 of 11

JPM Number: JPM-A4S Revision:

- - -o-VERIFICATION OF JPM COMPLETION Title:

Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. If task is Time Critical. it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? Yes X No

--

Validated Time (minutes): 20 Actual Time to Complete (minutes):

Overall Result of JPM: SAT UNSAT (circle one)

During the TPE, the trainee Evaluation performed the task correctly and in accordance with procedure usage Pass / Fail and adherence requirements.

neverput anyone's safety at risk. Pass / Fail never put equipment reliability at risk. Pass / Fail never violated radiological work practices. Pass / Fail demonstrated effective use of event-free human performance tools. Pass I Fail Areas for ImprovemenUComments:

Page 8 of 11

JPM Number: JPM-A4S Revision:

- - -o- - -

STUDENT HANDOUT Initial Conditions: See attached form for Critical Plant Parameters.

Initiating Cues:

You are the on-duty SM.

Your task is to determine the NRC and state posture code classification and PAR" if applicable. for the event described on the attached form. (Time Critical) o Fill in the data for steps 1 and steps 4 through 8.

o If applicable. provide the required Protective Action Recommendation that would be given to the state.

o Determine Potassium Iodide (KI) strategy. if applicable.

Page 9 of 11

JPM Number: JPM-A4S Revision:

- - -o- - -

Initial Conditions: The plant is operating at 100% power. Bus 24E is aligned to Bus 24C. 'B' LPSI Pump is 005. Wind at the site is from 15 deg at 3 mph.

CRI"'I~~.~. PLAN,.. PARAMETERS SOURCE The following information is provided at the completion of EOP 2525, Standard Post Trip US actions:

The BOP reports the following: BOP

Buses 25A1B, 24A1B, and 24C de-energized

Bus 24D energized by the 'B' DIG

S/G press: #1 is 745 psia, #2 is 740 psia, both slowly lowering

Th is 289°F, Tc is 262°F, both slowly lowering

S/G levels: #1 is 18%, #2 is 16%, both rising slowly

'B' AFP supplying both S/Gs The RO reports the following: PPO

Pressurizer level is 0%

Reactor vessel level (RVLMS) is 0%. (Both #8 string HJTCs are OPERABLE)

Pressurizer pressure is 53 psia and slowly lowering

CETS are 84rF and slowly rising

Subcooling (CET) indicates -478°F and becoming more negative

Facility 2 SIAS, CIAS, EBFS actuated

CTMT pressure is 3 psig, lowering

CTMT temperature is not available

MSL: RM-4299A1B are 1.6 Rlhr, RM-4299C is 1.8 Rlhr, all are rising

CTMT Hi Range, RM-8240 18241: 20,OOORlhr 121,000 Rlhr, both are rising

CTMT Personnel Access Area, RM-7890, is off scale high

Facility 2 CTMT atmosphere, RM-8262A1B show pre CIAS spikes and alarm

RMs outside CTMT are reading as follows:

o RM-8132B, MP2 Vent (Normal) is reading 4.0E+01 cpm and lowering o RM-8168, MP2 Vent (Mid/High) is reading 1.3E-02 IlCi/cc and rising o RM-8169, Millstone Stack is reading 4.7E+01 IlCi/cc and rising Trends shows the following: STA

MSL: RM-4299A1B were reading 0.7 Rlhr, RM-4299C is 0.9 Rlhr, 15 minutes ago

CTMT Hi Range, RM-8240 / 8241 were reading 350Rlhr 1 370 Rlhr, 15 minutes ago

Rad Monitors outside of CTMT started rising about 15 minutes ago.

Containment pressure was 42 psig15 minutes ago.

Transition to EOP 2532 US Classification Level NRC:

State Posture Code: _ _ _ _ _ _ _ __

Protective Action Reconnnendation, if applicable: KI Strategy, If applicable:

Page 10 of 11

JPM Number: JPM-A4S Revision:

o 3/ 5/08 3114/08 Approval Date Effective Date Incident Repol't Form (IRF)

NOTE: FOR AN INITIAL CLASSIFICATION OR A CLASSIFICATION CHA 'VGE, COMPLETE t---.-----'I:..::T='E:..:..M.;:;...S:..:..l;:;..... :.:. .:;.A=N.. ;:D::.. -.;;.L;;.. ?-,;;:,.1;;.. 50_=F.. ;:O=R..;. U. ;. P;:..;'D;:;.. A;..;;,. :;.. .:TE;;;:,.*.,;;..M=E;:;.S.. *. ;:'S. ;. 'A;..;;,. :;.. .::..::.. . .:. .C=O..;. M=P=L:.;;;E:.. .:;T..;;:;'E:.. .:;A..;. ;L=L;;.. I:.. .:;T.. =;'E:..ll1.;;:..S,-'

. . 1=---;;:..1'-50_ _----1 I(?)

IRF Number: DSEO EHIlI C1assificlltlon Incident Locatioll:

4 D Millstone Unit 1 D Millstone Unit 2 D Millstone Unit 3 Incident Classiilcation: Posture Code D An Unusual Event D Delta-One D Delta - Two 5 D An Alert D Charlie - One D A Site Area Emergency D Charlie - Two D A General Emergency D Bravo D Alpha RadioloRicnl Relense Status: Routine releases nre ou!!,oill!!, du~ to plant operatiolls.

Additional radiological releases associated with the event 6

D No radiological release due to event D Terminated radiological release due to event D Radiological release in progress due to event Meteorologica l Data:

D Current Site Wind: At _ _ hours (military time) from the _ into the at _ mph.

7 (ill degrees) (ill degrees)

D Not Available Major EAL Heading: Minor EAL Heading:

8 MP-26-EPI-FAP07-00 1 Rev. 001-02 Page 1 of I

v t e Letter Sequence Other
TAC:U01834, (Open)
Initiation Acceptance... Administration Questions Answers Results Approval... Other: ML103120114, ML113340068, ML113340071, ML113340095, ML113340098, ML113400006, ML12031A207
MONTHYEAR2011-02-04 [Table View]

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