ML051570317: Difference between revisions

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==Title:==
==Title:==
Evaluate Shift Log Reading Data Per N2-OSP-LOG-DO01                 Revision: NRC 2005 Task Number: 3410320303 Approvals:
Evaluate Shift Log Reading Data Per N2-OSP-LOG-DO01 Revision: NRC 2005 Task Number: 341 0320303 Approvals:
NA EXAMINATION SECURITY Datd   '                 General Supervisor                 Date Operations Training (Designee)                             Operations -(Designee)
NA EXAMINATION SECURITY Datd '
NA EXAMINATION SECURITY Configuration Control           Date Performer:                               (RO)
General Supervisor Date Operations Training (Designee)
Operations -(Designee)
NA EXAMINATION SECURITY Configuration Control Date Performer:
(RO)
TrainedEvaluator:
TrainedEvaluator:
Evaluation Method: PERFORM Evaluation Location: SIMULATOR OR OTHER DESIGNATED AREA Expected Completion Time: 25 minutes Time Critical Task: NO                   Alternate Path Task: NO Start Time:                       Stop Time:                         Completion Time:
Evaluation Method: PERFORM Evaluation Location: SIMULATOR OR OTHER DESIGNATED AREA Expected Completion Time: 25 minutes Time Critical Task: NO Alternate Path Task: NO Start Time:
JPM Overall Rating:               Pass             Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Stop Time:
Completion Time:
JPM Overall Rating:
Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Comments:
Comments:
Evaluator Signature:                                                           Date:
Evaluator Signature:
2005 NRC RO ADMIN JPM 1             1       4/20/2005
Date:
2005 NRC RO ADMIN JPM 1 1
4/20/2005  


Recommended Start Location: (Completion time based on the start location)
Recommended Start Location: (Completion time based on the start location)
Simulator or other designated location.
Simulator or other designated location.
Simulator Set-up:
Simulator Set-up:
N/A Directions to the Instructor/Evaluator:
N /A Directions to the Instructor/Evaluator:
To be performed as an administrative JPM.
To be performed as an administrative JPM.
Directions to Operators:
Directions to Operators:
Line 42: Line 50:
Therefore, either another individual or I will act as the additional / concurrent verifier.
Therefore, either another individual or I will act as the additional / concurrent verifier.
Notes to Instructor / Evaluator:
Notes to Instructor / Evaluator:
: 1. Critical steps are identified as Pass/Fail. All steps are sequenced critical unless denoted by a a.
: 1.
: 2.      During Evaluated JPM:
: 2.
0   Self-verification shall be demonstrated.
During Evaluated JPM:
: 3. During Training JPM:
: 3.
0   Self-verification shall be demonstrated.
During Training JPM:
No other verification shall be demonstrated.
Critical steps are identified as Pass/Fail. All steps are sequenced critical unless denoted by a a.
0 Self-verification shall be demonstrated.
0 Self-verification shall be demonstrated.
No other verification shall be demonstrated.  


==References:==
==References:==
Line 54: Line 65:
Tools and Equipment:
Tools and Equipment:
: 1. Calculator.
: 1. Calculator.
Task Standard: Identify Jet pump number 13 differential pressure is outside of limits and informs CRS / SM 2005 NRC RO ADMIN JPM 1         2     4/20/2005
Task Standard: Identify Jet pump number 13 differential pressure is outside of limits and informs CRS / SM 2005 NRC RO ADMIN JPM 1 2
4/20/2005  


(
(
Line 63: Line 75:
Initiating cue:
Initiating cue:
(Operators name), given the data provided on JPM Attachment 1 and applicable section of N2-OSP-LOG-DO01 enter the instrument readings and take appropriate actions based on those checks.
(Operators name), given the data provided on JPM Attachment 1 and applicable section of N2-OSP-LOG-DO01 enter the instrument readings and take appropriate actions based on those checks.
: 1. Provide repeat back of       Proper communications used for initiating cue. Evaluator   repeat back (GAP-OPS-01 )
: 1. Provide repeat back of initiating cue. Evaluator Acknowledge repeat back providing correction if necessary EVALUATOR to provide JPM Attachment I Data Sheet and copy of NZ-OSP-LOG-DO01 Attachment 10 to candidate.
Acknowledge repeat back providing correction if necessary EVALUATOR to provide JPM Attachment IData Sheet and copy of NZ-OSP-LOG-DO01 Attachment 10 to candidate.
RECORD START TIME
RECORD START TIME
: 2. .Obtain a copy of the             o N2-OSP-LOG-DO01 Attachment          Sat/Unsat reference procedure and             I O , Two loop jet pump operability reviewhtilize the correct         verification section.
: 2..Obtain a copy of the reference procedure and reviewhtilize the correct section.
: 3. .Use Data from Att.1 (Item 1       o Determines that Recirc loop B       Sat/Unsat
: 3..Use Data from Att.1 (Item 1  
      & 2) transfer Recirculation        FCV is < 85% and Recirc loop A pump FCV position data to          FCV is < 95%
& 2) transfer Recirculation pump FCV position data to Att.10 Step 2.1.1 Proper communications used for repeat back (GAP-OPS-01 )
Att.10 Step 2.1.1                o Records FCV positions in Table       Sat/Unsat 10-1. F C V A = 6 8 %
o N2-OSP-LOG-DO01 Attachment I O, Two loop jet pump operability verification o Determines that Recirc loop B FCV is < 85% and Recirc loop A FCV is < 95%
o Records FCV positions in Table 10-1. FCVA=68%
: 2. FCV B = 76%
: 2. FCV B = 76%
2005 NRC RO ADMIN JPM 1     3     4/20/2005
Sat/Unsat Sat/Unsat Sat/Unsat 2005 NRC RO ADMIN JPM 1 3
4/20/2005
: 4.
: 5.
: 6.
: 7.
: 8.
: 9.
Use Data from Att.1 (Item 3
& 4) transfer B22-R611 A and B22-611 B Sum Jet Pmp Flo to Att 10 step 2.2.1 1 Performallce Steps I Standard Grade o Transfers data to Table 10-1 u Transfers data to Table 10-2.
B22-R611 A = 52%
B22-R611 B = 52%
Comments
.Using the Recirc FCV position for loop A recorded in table 10-1 obtain the Jet pump loop flow high and low limits for loop A from figure 10-1 and record them in table 10-1 step 2.3.2.a Using the Recirc FCV position for loop B recorded in table 10-1 obtain the Jet pump loop flow high and low limits for loop B from figure 10-2 and record them in table 10-lstep 2.3.2.b
.Compare the actual Loop A and Loop B Jet pump flows to the respective Loop High and Low limits indicate in step 2.4 whether the actual values fall within the limits Step 2.4 Obtain Recirc Loop Drive Flows from Att 1 and records them in table 10-2 ( Item 5 &6)
Step 3.2.1 Using the Recirc Loop A drive Flow recorded in Table 10-2 obtain the jet pump loop flow High and Low limits for Loop A from Figure 10-3 Step 3.3.1 For Recirc A FCV = 68%
u Uses figure 10-1 Records High and Low limits in table 10-1 u HIGH Limit - 56.5 (56-57)
Low Limit - 46 For Recirc B FCV = 76%
o Uses figure 10-2 Records High and Low limits in table 10-1 P High limit = - 56 o Low limit = - 46 o Reviews the data in table 10-1 and recognized the values are within the limits o Transfers data to Table 10-2 u
u B35-R614 LOOP A = 42,000 B35-R614 LOOP B = 41,000 Uses figure 10-3 to obtain High and Low limits and records values in Table 10-2 High limit = - 55.5 (55-56)
Low limit = - 45.5 (45-46)
Sat/Unsat Sa t/U nsat Sat/Unsat SaUUnsat SaUUnsat Sat/U nsat SaUUnsat 2005 NRC RO ADMlN JPM 1 4
4/20/2005  


1 Performallce Steps                I Standard                            Grade        Comments
I Comments
: 4. Use Data from Att.1 (Item 3    o  Transfers data to Table 10-1    Sat/Unsat
: 10. Using the Recirc Loop B drive Flow recorded in Table 10-2 obtain the jet pump loop flow High and Low limits for Loop B from Figure 10-4 Step 3.3.2 1 1. Compare the actual Loop A and Loop B Jet pump flows to the respective Loop High and Low limits as recorded in Table 10-2 and indicate whether the actual values fall within limits Step 3.4
    & 4) transfer B22-R611A and          B22-R611A = 52%
: 12. Use Data from Att. 1 transfer value for each Jet pump AP in Loop A (Item 7) step 4.1
B22-611B Sum Jet Pmp Flo to      u Transfers data to Table 10-2. Sat/U nsat Att 10 step 2.2.1                    B22-R611B = 52%
: 13. Calculate Loop A Average Jet pump AP and record in table 10-3 Step 4.2
: 5. .Using the Recirc FCV            For Recirc A FCV = 68%
: 14. Divide each Loop A jet pump AP by Loop A Average Jet pump AP and record resulting individual to average AP ratios in table 10-3 Step 4.3 Uses figure 10-4 to obtain High and Low limits and records values in Table 10-2 High limit = -54.5 (54-55)
position for loop A recorded in table 10-1 obtain the Jet pump   u Uses figure 10-1 Records High loop flow high and low limits        and Low limits in table 10-1    Sat/Unsat for loop A from figure 10-1 and                  -
Low limit = -44.5 (44-45)
u HIGH Limit 56.5 (56-57) record them in table 10-1 step        Low Limit - 46 2.3.2.a
Reviews data in Table 10-2 and recognizes that the actual values fall within the limits Transfers data to Table 10-3 Calculates Loop A average AP and record in Table 10-3 Average = 41.5 Divides each jet pump AP by the average and record in table 10-3 Jet pump 1 = 1.036 Jet pump 2 = 0.867 Jet pump 3 = 0.964 Jet pump 4 = 0.964 Jet pump 5 = 1.I 08 Jet pump 6 = 1.I 57 Jet pump 7 = 0.964 Jet pump 8 = 0.964 Jet pump 9 = 0.964 Jet pump 10 = 1.012 Sa t/U nsat PasslFail SaWnsat Sat/Unsat SaUUnsat 2005 NRC RO ADMIN JPM 1 5
: 6. Using the Recirc FCV            For Recirc B FCV = 76%
4/20/2005  
position for loop B recorded in table 10-1 obtain the Jet pump    o  Uses figure 10-2 Records High loop flow high and low limits        and Low limits in table 10-1     SaUUnsat for loop B from figure 10-2 and  P High limit =  - 56 record them in table 10-lstep    o Low limit = 46-2.3.2.b
: 7. .Compare the actual Loop A       o  Reviews the data in table 10-1  SaUUnsat and Loop B Jet pump flows to         and recognized the values are the respective Loop High and         within the limits Low limits indicate in step 2.4 whether the actual values fall within the limits Step 2.4
: 8. Obtain Recirc Loop Drive          o Transfers data to Table 10-2      Sat/Unsat Flows from Att 1 and records      u B35-R614 LOOP A = 42,000 them in table 10-2 ( Item 5 &6)  u B35-R614 LOOP B = 41,000 Step 3.2.1
: 9. Using the Recirc Loop A drive    Uses figure 10-3 to obtain High and SaUUnsat Flow recorded in Table 10-2      Low limits and records values in obtain the jet pump loop flow    Table 10-2 High and Low limits for Loop A                -
High limit = 55.5 (55-56) from Figure 10-3 Step 3.3.1       Low limit = -  45.5 (45-46) 2005 NRC RO ADMlN JPM 1   4      4/20/2005


I Comments 10.Using the Recirc Loop B drive      Uses figure 10-4to obtain High and    Sat/U nsat Flow recorded in Table 10-2      Low limits and records values in obtain the jet pump loop flow    Table 10-2 High and Low limits for Loop B  High limit = -54.5(54-55) from Figure 10-4Step 3.3.2      Low limit = -44.5(44-45) 1 1 . Compare the actual Loop A       Reviews data in Table 10-2and          PasslFail and Loop B Jet pump flows to     recognizes that the actual values fall the respective Loop High and    within the limits Low limits as recorded in Table 10-2and indicate whether the actual values fall within limits Step 3.4 12.Use Data from Att. 1 transfer       Transfers data to Table 10-3          SaWnsat value for each Jet pump AP in Loop A (Item 7) step 4.1 13.Calculate Loop A Average Jet Calculates Loop A average AP and              Sat/Unsat pump AP and record in table record in Table 10-3 10-3Step 4.2                     Average = 41.5 14.Divide each Loop A jet pump Divides each jet pump AP by the                SaUUnsat AP by Loop A Average Jet average and record in table 10-3 pump AP and record resulting Jet pump 1 = 1.036 individual to average AP ratios Jet pump 2 = 0.867 in table 10-3Step 4.3            Jet pump 3 = 0.964 Jet pump 4 = 0.964 Jet pump 5 = 1 .I 08 Jet pump 6 = 1.I 57 Jet pump 7 = 0.964 Jet pump 8 = 0.964 Jet pump 9 = 0.964 Jet pump 10 = 1.012 2005 NRC RO ADMIN JPM 1     5      4/20/2005
I I Performance Steps I Standard Grade 15.For all Jet pumps in Loop A compare each Jet pumps individual to average AP ratio to the Limits gives in Table 10-3 and indicate whether the actual values are within the limits Step 4.4 Comments
: 16. Use Data from Att.1 transfer value for each Jet pump AP in Loop B (Item 7 ) Step 4.1
: 17. Calculate Loop B Average Jet pump AP and record in table 10-3 Step 4.2
: 18. Divide each Loop B jet pump AP by Loop B Average Jet pump AP and record resulting individual to average AP ratios in table 10-3 Step 4.3
: 19. For all Jet pumps in Loop B compare each Jet pumps individual to average AP ratio to the Limits gives in Table 10-3 and indicate whether the actual values are within the limits Step 4.4 Compare results and recognizes that the actual limits are within the limits of Table 10-3 Transfers data to Table 10-3 Calculates Loop B average AP and record in Table 10-3 Average = 39.1 Divides each jet pump AP by the average and record in table 10-3 Jet pump 11 = 1.023 Jet pump 12 = 0.972 Jet pump 13 = 0.767 Jet pump 14 = 0.972 Jet pump 15 = 1.125 Jet pump 16 = 1.176 Jet pump 17 = 1.023 Jet pump 18 = 0.946 Jet pump 19 = 1.023 Jet pump 20 = 0.972 Compare results and recognizes that the actual limit for Jet Pump 13 is not within the limits of Table 10-3 Pass/Fai Sat/Unsat SaUUnsat SaUUnsat PasslFail 2005 NRC RO ADMlN JPM 1 6
4/20/2005  


I Performance Steps                    I Standard                          I  Grade        Comments 15.For all Jet pumps in Loop A Compare results and recognizes              Pass/Fai compare each Jet pumps that the actual limits are within the individual to average AP ratio limits of Table 10-3 to the Limits gives in Table 10-3 and indicate whether the actual values are within the limits Step 4.4
Cue: As CRS /
: 16. Use Data from Att.1 transfer Transfers data to Table 10-3              Sat/Unsat value for each Jet pump AP in Loop B (Item 7 ) Step 4.1
SM inform cand ida te that appropriate actions will be taken for Jet pump 13 End of JPM TERMINATING CUE:
: 17. Calculate Loop B Average Jet Calculates Loop B average AP and          SaUUnsat pump AP and record in table record in Table 10-3 10-3 Step 4.2                    Average = 39.1
limits and informs CRS / SM.
: 18. Divide each Loop B jet pump        Divides each jet pump AP by the      SaUUnsat AP by Loop B Average Jet          average and record in table 10-3 pump AP and record resulting      Jet pump 11 = 1.023 individual to average AP ratios    Jet pump 12 = 0.972 in table 10-3 Step 4.3            Jet pump 13 = 0.767 Jet pump 14 = 0.972 Jet pump 15 = 1.125 Jet pump 16 = 1.176 Jet pump 17 = 1.023 Jet pump 18 = 0.946 Jet pump 19 = 1.023 Jet pump 20 = 0.972
Identify Jet pump number 13 differential pressure is outside of RECORD STOP TIME Comments 2005 NRC RO ADMIN JPM 1 7
: 19. For all Jet pumps in Loop B Compare results and recognizes              PasslFail compare each Jet pumps that the actual limit for Jet Pump 13 individual to average AP ratio is not within the limits of Table 10-3 to the Limits gives in Table 10-3 and indicate whether the actual values are within the limits Step 4.4 2005 NRC RO ADMlN JPM 1      6      4/20/2005
4/20/2005  
 
Comments Cue: As CRS / SM inform cand idate that appropriate actions will be taken for Jet pump 13 End of JPM TERMINATING CUE:         Identify Jet pump number 13 differential pressure is outside of limits and informs CRS / SM.
RECORD STOP TIME 2005 NRC RO ADMIN JPM 1           7     4/20/2005


Initial Conditions:
Initial Conditions:
Line 105: Line 136:
Initiating cue:
Initiating cue:
(Operators name), given the data provided on JPM Attachment 1 and applicable section of N2-OSP-LOG-DO01 enter the instrument readings and take appropriate actions based on those checks.
(Operators name), given the data provided on JPM Attachment 1 and applicable section of N2-OSP-LOG-DO01 enter the instrument readings and take appropriate actions based on those checks.
2005 NRC RO ADMIN JPM 1       a     4/20/2005
2005 NRC RO ADMIN JPM 1 a
 
4/20/2005  
JPM Attachment 1 N2-OSP-LOG-DO01 Data Sheet Item #  Description                          Value 1  I 2RCS-HCI603A,    RECIRC                68%
LOOP A FLOW CONTROL 2    2RCS-HC1603B, RECIRC                  76%
LOOP B FLOW CONTROL 3    B22-R611A, RECIRC LOOP                  52 1A SUM JET PMP FLO 4    B22-R611B, RECIRC LOOP                  52 1B SUM JET PMP FLO 5    B35-R614 RECIRC FLOW                  42,000 LOOP A 6    B35-R614 RECIRC FLOW                  4 1,000 2005 NRC RO ADMIN JPM 1 9    4/2012005


Attachment 2: Evaluation and Recommendation(s) (If performed in classroom)
JPM Attachment 1 N2-OSP-LOG-DO01 Data Sheet Item #
Description Value 1
I 2RCS-HCI603A, RECIRC 68%
2 LOOP A FLOW CONTROL 2RCS-HC1603B, RECIRC 76%
3 2005 NRC RO ADMIN JPM 1 9
4/2012005 LOOP B FLOW CONTROL B22-R611A, RECIRC LOOP 52 1A SUM JET PMP FLO 4
5 B22-R611B, RECIRC LOOP 52 1B SUM JET PMP FLO B35-R614 RECIRC FLOW 42,000 6
LOOP A B35-R614 RECIRC FLOW 4 1,000
: Evaluation and Recommendation(s) (If performed in classroom)
OK TO PROVIDE TO CANDIDATE RECORD YOUR RESULTS BELOW Name:
OK TO PROVIDE TO CANDIDATE RECORD YOUR RESULTS BELOW Name:
Summary of Evaluation of data:
Summary of Evaluation of data:
Summary Act ions:
Summary Act ions:
2005 NRC RO ADMIN JPM 1         10       4/20/2005
2005 NRC RO ADMIN JPM 1 10 4/20/2005
 
: Evaluation and Recommendation(s) (If performed in classroom)
Attachment 3: Evaluation and Recommendation(s) (If performed in classroom)
DO NOT PROVIDE TO CANDIDATE RECORD YOUR RESULTS BELOW Name:
DO NOT PROVIDE TO CANDIDATE RECORD YOUR RESULTS BELOW Name:
Summary of Evaluation of data:
Summary of Evaluation of data:
Actual Loop A and Loop B jet pump flows are within limits of Table 10-2 Loop A Jet Pumps are within limits of Table 10-3 Loop B Jet Pump 13 is NOT within specified limits of Table 10-3. All other jet pumps are within Table 10-3 limits.
Actual Loop A and Loop B jet pump flows are within limits of Table 10-2 Loop A Jet Pumps are within limits of Table 10-3 Loop B Jet Pump 13 is NOT within specified limits of Table 10-3. All other jet pumps are within Table 10-3 limits.
Sum ma ry Actions :
Sum ma ry Actions :
Reported to CRS/SM 2005 NRC RO ADMlN JPM 1               11     4/20/2005
Reported to CRS/SM 2005 NRC RO ADMlN JPM 1 11 4/20/2005  


Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE
Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE


==Title:==
==Title:==
Perform Control Room System Verification Lineup                       Revision: NRC 2005 Task Number:
Perform Control Room System Verification Lineup Revision: NRC 2005 Task Number:
Approvals:
Approvals:
NA EXAMINATION SECURITY Date             General SuDervisor                           Date Operations Training (Designee)                     Operations (Designee)
NA EXAMINATION SECURITY Date General SuDervisor Date Operations Training (Designee)
NA EXAMINATION SECURITY Configuration Control           Date Performer:                               (RO)
Operations (Designee)
NA EXAMINATION SECURITY Configuration Control Date Performer:
(RO)
Trainer/Evaluator:
Trainer/Evaluator:
Evaluation Method: PERFORM Evaluation Location : SIMULATOR Expected Completion Time: 20 minutes Time Critical Task: NO Alternate Path Task: NO Start Time:                     Stop Time:                           Completion Time:
Evaluation Method: PERFORM Evaluation Location : SIMULATOR Expected Completion Time: 20 minutes Time Critical Task: NO Alternate Path Task: NO Start Time:
JPM Overall Rating:             Pass             Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Stop Time:
Completion Time:
JPM Overall Rating:
Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Comments:
Comments:
Eva1uator Signature:                                                           Date:
Eva1 ua tor Signature:
2005 2005 NRC RO ADMIN JPM 2                 1       4/20/2005
Date:
2005 2005 NRC RO ADMIN JPM 2 1
4/20/2005  


Recommended Start Location: (Completion time based on the start location)
Recommended Start Location: (Completion time based on the start location)
Line 143: Line 185:
On P871, place HVC*FN2B in Pull-to-Lock and hang RED CLEARANCE TAG on control switch.
On P871, place HVC*FN2B in Pull-to-Lock and hang RED CLEARANCE TAG on control switch.
Directions to the InstructorlEvaluator:
Directions to the InstructorlEvaluator:
Provide candidate with partially completed Attachment 3 of S-PM-D001. The 0630-1830 column of Attachment 3 should be completed up to Section 2.1 5, which is completed for items except Service Water Ventilation, Control Building Ventilation, Reactor Building Ventilation UC409s and Standby Gas Train. These are the items to be evaluated by the candidate.
Provide candidate with partially completed Attachment 3 of S-PM-D001. The 0630-1830 column of should be completed up to Section 2.1 5, which is completed for items except Service Water Ventilation, Control Building Ventilation, Reactor Building Ventilation UC409s and Standby Gas Train. These are the items to be evaluated by the candidate.
Directions to Operators:
Directions to Operators:
Read Before Every JPM Performance:
Read Before Every JPM Performance:
Line 152: Line 194:
During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the additional I concurrent verifier.
During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the additional I concurrent verifier.
Notes to Instructor / Evaluator:
Notes to Instructor / Evaluator:
: 1.     Critical steps are identified as PasslFail. All steps are sequenced critical unless denoted by a o,
: 1.
: 2.      During Evaluated JPM:
: 2.
0    Self-verification shall be demonstrated.
During Evaluated JPM:
: 3.      During Training JPM:
: 3.
0   Self-verification shall be demonstrated.
During Training JPM:
0   No other verification shall be demonstrated.
Critical steps are identified as PasslFail. All steps are sequenced critical unless denoted by a o, 0
Self-verification shall be demonstrated.
0 Self-verification shall be demonstrated.
0 No other verification shall be demonstrated.  


==References:==
==References:==
Line 166: Line 211:
: 5. NUREG 1123, Rev. 2 K/A G 2.1.3 (3.0), Knowledge of Shift Turnover Practices Tools and Equipment:
: 5. NUREG 1123, Rev. 2 K/A G 2.1.3 (3.0), Knowledge of Shift Turnover Practices Tools and Equipment:
: 1. None Task Standard: Identify abnormal configuration of Service Water Pump Bay Unit Coolers and informs CRS/SM.
: 1. None Task Standard: Identify abnormal configuration of Service Water Pump Bay Unit Coolers and informs CRS/SM.
Determines SWP system is inoperable. Completes Attachment 3 section 2.1 5 2005 2005 NRC RO ADMIN JPM 2               2         4/20/2005
Determines SWP system is inoperable. Completes Attachment 3 section 2.1 5 2005 2005 NRC RO ADMIN JPM 2 2
4/20/2005  


                                                                                      \
\\
Initial Condirions:
Initial Condirions:
: 1. The plant is operating at 100% power.
: 1.
: 2. You are the oncoming day shift CSO.
: 2.
: 3. S-PM-DO01, Control Room System Lineup Verification, Attachment 3 is in progress and Section 2.15 is partially completed.
: 3.
: 4. Ask the operator for any questions.
: 4.
The plant is operating at 100% power.
You are the oncoming day shift CSO.
S-PM-DO01, Control Room System Lineup Verification, Attachment 3 is in progress and Section 2.1 5 is partially completed.
Ask the operator for any questions.
Initiating cue:
Initiating cue:
(Operators name), complete Section 2.15 of S-PM-D001, Attachment 3.
(Operators name), complete Section 2.1 5 of S-PM-D001, Attachment 3.
I Performance Steps                         I Standard                                   I Grade       I Comments
I Performance Steps I Standard I
: 1. Provide repeat back of initiating         0  Proper communications used for          SaWnsaI cue. Evaluator Acknowledge                 repeat back (GAP-OPS-01) repeat back providing correction if necessary RECORD START TIME
Grade I Comments
: 1. Obtain a copy of the reference           u  S-PM-DO01 obtained, and                  SaVUnsaI procedure and reviewhtilize the           Attachment 3 reviewed correct section.
: 1. Provide repeat back of initiating cue. Evaluator Acknowledge repeat back providing correction if necessary RECORD START TIME
: 2. .Recognize annunciator 871308                Recognize and report annunciator        SaVUnsaI DIVISION II SW PUMP BAY                  871308 DIVISION II SW PUMP BAY VENT SYSTEM INOPERABLE is                VENT SYSTEM INOPERABLE is alarming                                  alarming
: 1.
: 3. .Record Attachment 3 lineup               u  Records lineup verifications. Checks    PasslFail verifications, starting with section     NO for Screenwell Bldg Vent Sys 2.1 5 Screenwell Bldg Vent Sys           (Service Water Pump Bay 6)
: 2.
(Service Water Pump Bay B ) ,
: 3.
and evaluates.
: 4.
: 4. .Recognizes A Control Switch               Recognizes control switch for A        PasslFail for Screenwell Building Vent               Service Water Pump Bay Unit System (Service Water Pump               Cooler is out of position (Switch is in Bay A) is out of position.                PuII-to-loc k).
: 5.
: 5. .For abnormal switch and/or              o immediately reports out of position       SaVUnsat indications detected which are            switch to CRS.
Obtain a copy of the reference procedure and reviewhtilize the correct section.  
2005 2005 NRC RO ADMIN JPM 2           3     4/20/2005
.Recognize annunciator 871 308 DIVISION II SW PUMP BAY VENT SYSTEM INOPERABLE is alarming  
.Record Attachment 3 lineup verifications, starting with section 2.1 5 Screenwell Bldg Vent Sys (Service Water Pump Bay B),
and evaluates.  
.Recognizes A Control Switch for Screenwell Building Vent System (Service Water Pump Bay A) is out of position.
.For abnormal switch and/or indications detected which are 0
Proper communications used for repeat back (GAP-OPS-01) u S-PM-DO01 obtained, and reviewed Recognize and report annunciator 871308 DIVISION II SW PUMP BAY VENT SYSTEM INOPERABLE is alarming u
Records lineup verifications. Checks NO for Screenwell Bldg Vent Sys (Service Water Pump Bay 6)
Recognizes control switch for A Service Water Pump Bay Unit Cooler is out of position (Switch is in P u I I-to-loc k).
o immediately reports out of position switch to CRS.
SaWnsaI SaVUnsaI SaVUnsaI PasslFail PasslFail SaVUnsat 2005 2005 NRC RO ADMIN JPM 2 3
4/20/2005  


I Performar1L.e Steps                     I Standard                                 I Grade       Comments not expected, the Control Room Supervisor shall be immediately informed. No attempt shall be made to correct the condition        u     Does not attempt to correct the       PasslFail prior to obtaining permission from         condition prior to obtaining the Control Room Supervisor,               permission from the Control Room and the expected response of              Supervisor.
Supervisor shall be immediately informed. No attempt shall be made to correct the condition prior to obtaining permission from the Control Room Supervisor, and the expected response of such actions is completely understood.
such actions is completely understood.
I Performar1L.e Steps I Standard I
Grade Comments not expected, the Control Room u
Does not attempt to correct the condition prior to obtaining permission from the Control Room Supervisor.
: 6..Assesses impact of control switch being out of position.
: 7..Record Attachment 3 lineup verifications, for section 2.1 5 Control Building HVAC in Service and evaluates.
: 8..Record Attachment 3 lineup verifications, for section 2.1 5 Rx Bldg. Vent System in Service with the standby 2HVR*UC409 in PTL and evaluates.
Note: If candidate only reports the abnormal condition to the CRS/SM, then ask the candidate to identify the impact of the observed condition.
Note: If candidate only reports the abnormal condition to the CRS/SM, then ask the candidate to identify the impact of the observed condition.
6 . .Assesses impact of control                References N2-OP-58 or ARP             SaVUnsat switch being out of position.              871308 to determine impact on system Determines that, with both Unit       PasslFail Coolers in Pull-to-Lock, Div II Service Water is inoperable
References N2-OP-58 or ARP 871308 to determine impact on system Determines that, with both Unit Coolers in Pull-to-Lock, Div II Service Water is inoperable Identifies HVC*FN2B is in PTL and not in standby.
: 7. .Record Attachment 3 lineup                Identifies HVC*FN2B is in PTL and     PasslFail verifications, for section 2.15            not in standby.
Records lineup verifications. Checks NO for Control Building HVAC in Service Notes condition in REMARKS section because a RED CLEARANCE is attached.
Control Building HVAC in Service and evaluates.                            Records lineup verifications. Checks   PasslFail NO for Control Building HVAC in Service Notes condition in REMARKS section     SaVUnsat because a RED CLEARANCE is attached.
Identifies one of two HVR*UC409s in AUTO and the other in Pull-to-Lock.
: 8. .Record Attachment 3 lineup                  Identifies one of two HVR*UC409s in   PasslFail verifications, for section 2.1 5 Rx        AUTO and the other in Pull-to-Lock.
Records lineup verifications. Checks YES for Rx Bldg. Vent System in Service)
Bldg. Vent System in Service with the standby 2HVR*UC409 in            Records lineup verifications. Checks   PasslFail PTL and evaluates.                        YES for Rx Bldg. Vent System in Service) 2005 2005 NRC RO ADMIN JPM 2         4     4/20/2005
PasslFail SaVUnsat PasslFail PasslFail PasslFail SaVUnsat PasslFail PasslFail 2005 2005 NRC RO ADMIN JPM 2 4
4/20/2005  


I PedormanLe Steps                   I Standard                                 I    Grade     I Comments
I PedormanLe Steps I Standard Grade I Comments I
: 9. *Record Attachment 3 lineup           May refer to N2-OP-61B, Standby verifications, for section 2.1 5     Gas Treatment System section F.1.3 Standby Gas Treatment System          to determine required system and evaluates.                        configuration.
: 9. *Record Attachment 3 lineup May refer to N2-OP-61 B, Standby verifications, for section 2.1 5 Standby Gas Treatment System and evaluates.
IF 2GTS*FLTl B is in standby, verify the following:
configuration.
[7 At 2CEC*PNL871 verify:                   Sat/Unsat/NA GTS*MOVIB, INLET FROM FX    !
Gas Treatment System section F.1.3 to determine required system IF 2GTS*FLTl B is in standby, verify the following:
BLDG VENTILATION closed.
[7 At 2CEC*PNL871 verify:
GTS*MOVIB, INLET FROM F!X BLDG VENTILATION closed.
GTS*AOV2B, TRAIN B INLET VALVE closed.
GTS*AOV2B, TRAIN B INLET VALVE closed.
GTS*AOV3B, FAN 1B DISCH ISOL VLV closed.
GTS*AOV3B, FAN 1B DISCH ISOL VLV closed.
Line 209: Line 276:
2GTS*PDIK5B, REACTOR BLDG INLET/OUTLET DlFF PRESS controller, AUTO light lit.
2GTS*PDIK5B, REACTOR BLDG INLET/OUTLET DlFF PRESS controller, AUTO light lit.
2GTS*PDIKSB set at -0.6 in WG.
2GTS*PDIKSB set at -0.6 in WG.
2005 2005 NRC RO ADMIN JPM 2             5     4/20/2005
Sat/Unsat/NA 2005 2005 NRC RO ADMIN JPM 2 5
4/20/2005  


W Lc 0
W Lc 0
2 a
7 0
-0 C
W c
m 0
m 0
0 hl W
0 hl I
I H
H F
F n
n n
2 e
W e
v) a 7
v)
n c  U 0 0
U 0
  -0 0 C W U
0 W
U  


Initial Conditions:
Initial Conditions:
Line 227: Line 300:
: 4. Ask the operator for any questions.
: 4. Ask the operator for any questions.
Initiating cue:
Initiating cue:
(Operators name), complete Section 2.15 of S-PM-D001, Attachment 3.
(Operators name), complete Section 2.1 5 of S-PM-D001, Attachment 3.
2005 2005 NRC RO ADMIN JPM 2           7     4/20/2005
2005 2005 NRC RO ADMIN JPM 2 7
 
4/20/2005
Attachment 2: Evaluation and Recommendation(s) (If performed in classroom)
: Evaluation and Recommendation(s) (If performed in classroom)
RECORD YOUR RESULTS BELOW Name:
RECORD YOUR RESULTS BELOW Name:
Evaluation:
Evaluation :
System Impact:
System Impact:
2005 2005 NRC RO ADMIN JPM 2         8       4/20/2005
2005 2005 NRC RO ADMIN JPM 2 8
4/20/2005  


DO NOT PROVIDE TO THE CANDIDATE Attachment 3, EXAMINER GRADING SHEET (If performed in classroom)
Name:
RECORD YOUR RESULTS BELOW Name:
DO NOT PROVIDE TO THE CANDIDATE, EXAMINER GRADING SHEET (If performed in classroom)
Evaluation:
RECORD YOUR RESULTS BELOW Evaluation:
Control Switch for Div. II SWP Pump Bay Unit Cooler 2HW*UC2B i s out of position Control Switches for both Division II Service Water Pump Bay Unit Coolers are in Pull-to-Lock HVC*FN2B is out of normal lineup, and RED CLEARANCE is applied. (OK, but noted in REMARKS)
Control Switch for Div. II SWP Pump Bay Unit Cooler 2HW*UC2B is out of position Control Switches for both Division II Service Water Pump Bay Unit Coolers are in Pull-to-Lock HVC*FN2B is out of normal lineup, and RED CLEARANCE is applied. (OK, but noted in REMARKS)
HVR*UC409s are in the correct lineup.
HVR*UC409s are in the correct lineup.
Standby Gas Train B is in the correct lineup.
Standby Gas Train B is in the correct lineup.
System Impact:
System Impact:
Both Control Switches in Pull-to-Lock renders both Unit coolers inoperable.
Both Control Switches in Pull-to-Lock renders both Unit coolers inoperable.
Division II Service water is inoperable based upon both unit coolers in an area being inoperable (N2-OP-58, Attachment 1) 2005 2005 NRC RO ADMIN JPM 2         9       4/20/2005
Division II Service water is inoperable based upon both unit coolers in an area being inoperable (N2-OP-58, Attachment 1) 2005 2005 NRC RO ADMIN JPM 2 9
4/20/2005  


DO NOT PROVIDE TO THE CANDIDATE JUSTIFICATION FOR EVALUATION AND IMPACT ASSESSMENT of N2-OP-58, shown below, describes the impact of Service Water Pump Bay Unit Coolers on overall system operability.
DO NOT PROVIDE TO THE CANDIDATE JUSTIFICATION FOR EVALUATION AND IMPACT ASSESSMENT of N2-OP-58, shown below, describes the impact of Service Water Pump Bay Unit Coolers on overall system operability.
With both unit coolers in Pull-to-Lock, the Unit Coolers are now unable to perform their design function. As such, they are declared inoperable. As seen below, in Action 1.c, with both unit coolers in an area inoperable, that division of Service Water must be declares inoperable Also N2-ARP-01 annunciator 871308 provides the following:
With both unit coolers in Pull-to-Lock, the Unit Coolers are now unable to perform their design function. As such, they are declared inoperable. As seen below, in Action 1.c, with both unit coolers in an area inoperable, that division of Service Water must be declares inoperable Also N2-ARP-01 annunciator 871 308 provides the following:
CAUTION Service Water Pump Bay Unit Coolers are 100% redundant. Loss of either unit cooler does not affect Service Water Pump operability. Loss of both unit coolers would result in the inoperability of Service Water Pumps in that division.
CAUTION Service Water Pump Bay Unit Coolers are 100% redundant. Loss of either unit cooler does not affect Service Water Pump operability. Loss of both unit coolers would result in the inoperability of Service Water Pumps in that division.
2005 2005 NRC RO ADMIN JPM 2             10       4/20/2005
2005 2005 NRC RO ADMIN JPM 2 10 4/20/2005  


Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE
Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE


==Title:==
==Title:==
Defeat RClClMain Turbine Trip Per EOP-6, Electrical Print Reading             Revision: NRC 2005 Task Number: NA Approvals:
Defeat RClClMain Turbine Trip Per EOP-6, Electrical Print Reading Revision: NRC 2005 Task Number: NA Approvals:
6           W                                   NA Exam Security Gbd6ral SuEervisor              Ddte                     General Supervisor                           Date Operations Training (Designee)                             Operations (Designee)
6 W
NA Exam Security Configuration Control           Date Performer:                               (RO)
NA Exam Security G bd6ral S uEervi sor Ddte General Supervisor Date Operations Training (Designee)
Operations (Designee)
NA Exam Security Configuration Control Date Performer:
(RO)
TrainedEvaluator:
TrainedEvaluator:
Evaluation Method: Simulate Evaluation Location: Simulator or other designated location Expected Completion Time: 20 minutes Time Critical Task: NO                   Alternate Path Task: NO Start Time:                     Stop Time:                           Completion Time:
Evaluation Method: Simulate Evaluation Location: Simulator or other designated location Expected Completion Time: 20 minutes Time Critical Task: NO Alternate Path Task: NO Start Time:
JPM Overall Rating:             Pass             Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Stop Time:
Completion Time:
JPM Overall Rating:
Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Comments:
Comments:
Evaluator Signature:                                                           Date:
Evaluator Signature:
2005 NRC RO ADMIN JPM 3               1       4/20/2005
Date:
2005 NRC RO ADMIN JPM 3 1
4/20/2005  


Recommended Start Location: (Completion time based on the start location)
Recommended Start Location: (Completion time based on the start location)
Line 277: Line 360:
During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the additional / concurrent verifier.
During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the additional / concurrent verifier.
Notes to Instructor / Evaluator:
Notes to Instructor / Evaluator:
: 1.       Critical steps are identified as PasslFail. All steps are sequenced critical unless denoted by a 0 .
: 1.
: 2.       During Evaluated JPM:
: 2.
During Evaluated JPM:
: 3.
During Training JPM:
Critical steps are identified as PasslFail. All steps are sequenced critical unless denoted by a 0.
Self-verification shall be demonstrated.
Self-verification shall be demonstrated.
: 3.      During Training JPM:
Self-verification shall be demonstrated.
Self-verification shall be demonstrated.
0   No other verification shall be demonstrated.
0 No other verification shall be demonstrated.  


==References:==
==References:==
Line 289: Line 375:
: 3. GE DWG 807E173TY Sheet 2 and 9
: 3. GE DWG 807E173TY Sheet 2 and 9
: 4. ESK-8SPU02
: 4. ESK-8SPU02
: 5. ESK-11ICSO5.
: 5. ESK-11 ICSO5.
: 6. 2.1.24 (2.8) Ability to obtain and interpret station electrical and mechanical drawings.
: 6. 2.1.24 (2.8) Ability to obtain and interpret station electrical and mechanical drawings.
Tools and Equipment:
Tools and Equipment:
: 1. None Task Standard:
: 1. None Task Standard:
TERMINATING CUE: Relays and contacts used to defeat RCIC/Main Turbine Trip identified on station electrical drawings and operation is explained.
TERMINATING CUE: Relays and contacts used to defeat RCIC/Main Turbine Trip identified on station electrical drawings and operation is explained.
2005 NRC RO ADMIN JPM 3               2     4/20/2005
2005 NRC RO ADMIN JPM 3 2
4/20/2005  


(
(
Line 301: Line 388:
: 2. N2-EOP-C5 has been entered.
: 2. N2-EOP-C5 has been entered.
: 3. Defeating the Main Turbine trip from RClC initiation is directed
: 3. Defeating the Main Turbine trip from RClC initiation is directed
: 4. A s k the operator for any questions.
: 4. Ask the operator for any questions.
Initiating cue:
Initiating cue:  
          "(Operator's name), Using station procedures and drawings, identify station electrical components that are used to defeat the Main Turbine trip from RClC initiation AND explain how defeating this function is accomplished."
"(Operator's name), Using station procedures and drawings, identify station electrical components that are used to defeat the Main Turbine trip from RClC initiation AND explain how defeating this function is accomplished."
1 Performance Steps                       1 Standard                                 I     Grade       I Comments                                       I
1 Performance Steps 1 Standard I
: 1. Provide repeat back of initiating     Proper communications used for repeat          Sat/Unsat cue. Evaluator Acknowledge           back (GAP-OPS-01) repeat back providing correction if necessary RECORD START TIME
Grade I Comments I
: 1. .Refer to N2-EOP-C5 to                     Refer to EOP-C5 Step 2.                   Sat/Unsat determine correct EOP-6 Attachment.
: 1. Provide repeat back of initiating cue. Evaluator Acknowledge repeat back providing correction if necessary RECORD START TIME
Determines EOP-6 Attachment 2 is           Sat/Unsat used to defeat RCIC/Main Turbine trip
: 1..Refer to N2-EOP-C5 to determine correct EOP-6 Attachment.
: 2. .Refer to N2-EOP-6 Attachment             Refer to EOP-6 Attachment 2                SaVUnsat 2.
: 2..Refer to N2-EOP-6 Attachment
Determines relay E51A-Kl02 in 2CEC*PNL613 is to be removed and           PasslFail delivered to SSS.
: 2.
: 3. .Using station electrical drawings        Obtains drawing index and                 Sat/Unsat locate correct sheet containing          determines GE drawings E51A-Kl02.                              807E173TY use is necessary Refer to 807E173TY Sheet 2 (coordinates 8-2) Relay Table and         Sat/Unsat determines relay E51A-Kl02 is on Sheet 9.
: 3..Using station electrical drawings locate correct sheet containing E51A-Kl02.
2005 NRC RO ADMIN JPM 3             3       4/20/2005
Proper communications used for repeat back (GAP-OPS-01)
: 4. .Using station electrical             [ i Refer to 807E173TY Sheet 9 and         PasslFail drawings, identify relay E51A-         locates relay E51A-Kl02 at K102                                    coordinates K-12 SatlUnsat L! Determines K102 contact M I - T I will be used on ESK-8SPU02
Refer to EOP-C5 Step 2.
: 5. Using station electrical         ri Refer to ESK 8SPUO2 and locates         PasslFail drawings, identify relay E51A-         E51A-K102 contact M I -TI at K102 contact MI-T1 in Turbine          coordinates 6-2.
Determines EOP-6 Attachment 2 is used to defeat RCIC/Main Turbine trip Refer to EOP-6 Attachment 2 Determines relay E51A-Kl02 in 2CEC*PNL613 is to be removed and delivered to SSS.
Trip circuit n Identifies contact M1-TI cannot close to actuate Turbine Trip circuitry when PasslFail relay E51A-KI02 is removed, preventing actuation of the turbine trip in P843 EHC Cabinet.
Obtains drawing index and determines GE drawings 807E173TY use is necessary Refer to 807E173TY Sheet 2 (coordinates 8-2) Relay Table and determines relay E51A-Kl02 is on Sheet 9.
Evaluator Note:
2005 NRC RO ADMIN JPM 3 Sat/Unsat Sat/Unsat Sat/Unsat SaVUnsat PasslFail Sat/Unsat Sat/Unsat 3
It is not required for the candidate to refer to EHC drawings identified as EHC Cabinet (0007.330-002-0 17).
4/20/2005
: 4..Using station electrical
[ i Refer to 807E173TY Sheet 9 and drawings, identify relay E51A-K102 coordinates K-12 locates relay E51A-Kl02 at L!
Determines K102 contact MI-TI will be used on ESK-8SPU02
: 5.
Using station electrical ri Refer to ESK 8SPUO2 and locates drawings, identify relay E51A-K102 contact MI-T1 in Turbine Trip circuit E51 A-K102 contact M I -TI at coordinates 6-2.
n Identifies contact M1-TI cannot close to actuate Turbine Trip circuitry when relay E51A-KI02 is removed, preventing actuation of the turbine trip in P843 EHC Cabinet.
PasslFail SatlUnsat PasslFail PasslFail Evaluator Note:
It is not required for the candidate to refer to EHC drawings identified as EHC Cabinet (0007.330-002-0 1 7).
Explanation of operation:
Explanation of operation:
When relay is pulled its contact M1-TI, which would normally close on RCIC initiation and injection MOV open after 4 minute time delay cannot close. EHC cabinet relays ESK 8SPUO2 cannot actuate to cause the Main Turbine to trip.
When relay is pulled its contact M1-TI, which would normally close on RCIC initiation and injection MOV open after 4 minute time delay cannot close. EHC cabinet relays ESK 8SPUO2 cannot actuate to cause the Main Turbine to trip.
End of JPM TERMINATING CUE: Relays and contacts used to defeat RCICIMain Turbine Trip identified on station electrical drawings and operation is explained.
End of JPM TERMINATING CUE: Relays and contacts used to defeat RCICIMain Turbine Trip identified on station electrical drawings and operation is explained.
RECORD STOP TIME 2005 NRC RO ADMIN JPM 3         4     412012005
RECORD STOP TIME 2005 NRC RO ADMIN JPM 3 4
412012005  


Initial Conditions:
Initial Conditions:
Line 328: Line 424:
: 4. Ask the operator for any questions.
: 4. Ask the operator for any questions.
Initiating cue:
Initiating cue:
(Operators name), Using station procedures and drawings, identify station electrical components that are used to defeat the Main Turbine trip from RClC initiation AND explain how defeating this function is accomplished .
(Operators name), Using station procedures and drawings, identify station electrical components that are used to defeat the Main Turbine trip from RClC initiation AND explain how defeating this function is accomplished.
2005 NRC RO ADMIN JPM 3             5     4/20/2005
2005 NRC RO ADMIN JPM 3 5
4/20/2005  


Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE
Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE  


==Title:==
==Title:==
Radiological Requirements Related to Operator Inspection                     Revision: NRC 2005 Of High Radiation Areas Task Number: N/A Approvals:
Radiological Requirements Related to Operator Inspection Of High Radiation Areas Revision: NRC 2005 Task Number: N/A Approvals:
NA EXAMINATION SECURITY General Supervisor                           Date Operations Training (Designee)                             Operations (Designee)
NA EXAMINATION SECURITY General Supervisor Date Operations Training (Designee)
NA EXAMINATION SECURITY Configuration Control           Date Performer:                               (RO)
Operations (Designee)
NA EXAMINATION SECURITY Configuration Control Date Performer:
(RO)
TrainedEvaluator:
TrainedEvaluator:
Evaluation Method: PERFORM Evaluation Location: SIMULATOR OR OTHER DESIGNATED LOCATION Expected Completion Time: 20 minutes Time Critical Task: NO                  Alternate Path Task: NO Start Time:                     Stop Time:                           Completion Time:
Evaluation Method: PERFORM Evaluation Location: SIMULATOR OR OTHER DESIGNATED LOCATION Expected Completion Time: 20 minutes Time Critical Task: NO Start Time:
JPM Overall Rating:             Pass             Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Stop Time:
Completion Time:
JPM Overall Rating:
Pass Fail Alternate Path Task: NO NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Comments:
Comments:
Evaluator Signature:                                                           Date:
Evaluator Signature:
2005 NRC RO ADMIN JPM 4                     1             04/20/05
Date:
2005 NRC RO ADMIN JPM 4 1
04/20/05  


Recommended Start Location: (Completion time based on the start location)
Recommended Start Location: (Completion time based on the start location)
-            Simulator or other designated location.
Simulator or other designated location.
Simulator Set-up:
Simulator Set-up:
N/A Directions to the Instructor/Evaluator:
N/A Directions to the Instructor/Evaluator:
Line 357: Line 461:
During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the additional / concurrent verifier.
During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the additional / concurrent verifier.
Notes to Instructor / Evaluator:
Notes to Instructor / Evaluator:
: 1.       Critical steps are identified as PassIFail. All steps are sequenced critical unless denoted by a 0 .
: 1.
: 2.       During Evaluated JPM:
: 2.
During Evaluated JPM:
: 3.
Critical steps are identified as PassIFail. All steps are sequenced critical unless denoted by a 0.
Self-verification shall be demonstrated.
Self-verification shall be demonstrated.
: 3.      During Training J PM:
During Training J PM :
0   Self-verification shall be demonstrated.
0 Self-verification shall be demonstrated.
0   No other verification shall be demonstrated.
0 No other verification shall be demonstrated.  


==References:==
==References:==
Line 373: Line 480:
: 1. None.
: 1. None.
Task Standard: Radiological requirements related to the performance of high radiation area inspection are met prior to and during the performance of the inspection.
Task Standard: Radiological requirements related to the performance of high radiation area inspection are met prior to and during the performance of the inspection.
2005 NRC RO ADMIN JPM 4                     2             04/20/05
2005 NRC RO ADMIN JPM 4 2
04/20/05  


Initial Conditions:
Initial Conditions:
Line 383: Line 491:
: 6. Ask the operator for any questions.
: 6. Ask the operator for any questions.
Initiating cue:
Initiating cue:
(Operators name), you will be performing N2-PM-M008, Monthly Checklist, for the Outer Tip, Reactor Building 250. An RWP and a survey map are provided. Address the radiological aspects of performing this inspection. Document your findings on the SCORECARD provided I Performance Steps                         I Standard                                 I   Grade     1 Comments
(Operators name), you will be performing N2-PM-M008, Monthly Checklist, for the Outer Tip, Reactor Building 250. An RWP and a survey map are provided. Address the radiological aspects of performing this inspection. Document your findings on the SCORECARD provided I Performance Steps I Standard I
: 1. Provide repeat back of initiating       Proper communications used for repeat       Sat/Unsat cue. Evaluator Acknowledge           back (GAP-OPS-01) repeat back providing correction if necessary RECORD START TIME NOTE: A score card is attached to this JPM identifying the items for the performer to identify.
Grade 1 Comments
: 2. *Obtain a copy of the reference         N2-PM-MOO8 obtained and referenced.         Sat/Unsat procedure and review/utilize the correct section.
: 1. Provide repeat back of initiating Proper communications used for repeat Sat/Unsat cue. Evaluator Acknowledge back (GAP-OPS-01) repeat back providing correction if necessary RECORD START TIME NOTE: A score card is attached to this JPM identifying the items for the performer to identify.
GAP-RPP-01; 3.5 referenced as required.
: 2. *Obtain a copy of the reference procedure and review/utilize the correct section.
GAP-RPP-02; 3.3 referenced as required GAP-RPP-08; 3.2 referenced as required GAP-RPP-07; 3.2.5 referenced as required 2005 NRC RO ADMIN JPM 4                 3           04120/05
N2-PM-MOO8 obtained and referenced.
: 3. .Applicable radiological       Reviews RWP/ Survey Map.
Sat/Unsat GAP-RPP-01; 3.5 referenced as required.
GAP-RPP-02; 3.3 referenced as required GAP-RPP-08; 3.2 referenced as required GAP-RPP-07; 3.2.5 referenced as required 2005 NRC RO ADMIN JPM 4 3
04120/05
: 3..Applicable radiological Reviews RWP/ Survey Map.
precautions shall be observed.
precautions shall be observed.
Rad Protection shall be       - Determine radiological controls:
Rad Protection shall be  
contacted for guidance as required                         SCORECARD # I :HIGH RADIATION       PasslFail AREA SCORECARD #2: Area dose rates       PasslFail up to 150 mrem/hour.
- Determine radiological controls:
                                  - Determine protective clothing:
contacted for guidance as required SCORECARD #I: HIGH RADIATION AREA SCORECARD #2: Area dose rates up to 150 mrem/hour.  
SCORECARD #3: Although no PC         PasslFail requirements are outlined on the RWP, determines PROTECTIVE CLOTHING IS REQUIRED because the area is a contaminated area and determines that RP must be consulted for guidance.
- Determine protective clothing:
                                  - Determine entry requirements dosimetry:                           SatlUnsat SCORECARD #4: Determine TLD and ED required to enter the area.
SCORECARD #3: Although no PC requirements are outlined on the RWP, determines PROTECTIVE CLOTHING IS REQUIRED because the area is a contaminated area and determines that RP must be consulted for guidance.  
                                  - Per GAP-RPP-08, Step 3.2.2, determine delta exposure:           PasslFail SCORECARD #5: Determine required delta exposure of 300 mrem. Additional approvals ARE NOT required prior to performing the inspection.
- Determine entry requirements dosimetry:
SCORECARD #4: Determine TLD and ED required to enter the area.  
- Per GAP-RPP-08, Step 3.2.2, determine delta exposure:
PasslFail PasslFail PasslFail SatlUnsat PasslFail SCORECARD #5: Determine required delta exposure of 300 mrem. Additional approvals ARE NOT required prior to performing the inspection.
800+10+15+5+300 = 1130 mrem (Administrative limit is 2000 mrem).
800+10+15+5+300 = 1130 mrem (Administrative limit is 2000 mrem).
2005 NRC RO ADMIN JPM 4             4         04/20/05
2005 NRC RO ADMIN JPM 4 4
04/20/05  


I
I
: 4. C h e c k the Radiation/              SCORECARD #6: Notes area with          PasslFail Contamination survey Map Entry      highest contamination levels.
: c..Obtain associated key(s) from SCORECARD #7: Determine H2D-13 SatlUnsat radiation protection.
Record Sheet for the area which require inspection.
key is needed (indicated on survey map) and it is obtained from radiation protection.
: c. .Obtain associated key(s) from   SCORECARD #7: Determine H2D-13           SatlUnsat   RP would not issue an X-R key if requested so not radiation protection.             key is needed (indicated on survey                   critical.
RP would not issue an X-R key if requested so not critical.
map) and it is obtained from radiation protection.
: 4. Check the Radiation/
SCORECARD #6: Notes area with PasslFail Contamination survey Map Entry Record Sheet for the area which require inspection.
highest contamination levels.
End of JPM TERMINATING CUE: Radiological requirements related to the performance of high radiation area inspection are met prior to and during the performance of the inspection.
End of JPM TERMINATING CUE: Radiological requirements related to the performance of high radiation area inspection are met prior to and during the performance of the inspection.
RECORD STOP TIME 2005 NRC RO ADMIN JPM 4             5         04/20/05
RECORD STOP TIME 2005 NRC RO ADMIN JPM 4 5
04/20/05  


Initial Conditions:
Initial Conditions:
Line 414: Line 532:
: 5. Your exposure is 800 mrem TEDE at the beginning of the shift. You have inspected 3 areas already and your ED indicated 10 mrem, 15 mrem, and 5 mrem, respectively for the 3 areas already inspected.
: 5. Your exposure is 800 mrem TEDE at the beginning of the shift. You have inspected 3 areas already and your ED indicated 10 mrem, 15 mrem, and 5 mrem, respectively for the 3 areas already inspected.
: 6. Ask the operator for any questions.
: 6. Ask the operator for any questions.
InitiatinQcue:
InitiatinQ cue:
(Operators name), you will be performing N2-PM-M008, Monthly Checklist, for the Outer Tip, Reactor Building 250. An RWP and a survey map are provided. Address the radiological aspects of performing this inspection. Document your findings on the SCORECARD provided 2005 NRC RO ADMIN JPM 4                   6         04/20/05
(Operators name), you will be performing N2-PM-M008, Monthly Checklist, for the Outer Tip, Reactor Building 250. An RWP and a survey map are provided. Address the radiological aspects of performing this inspection. Document your findings on the SCORECARD provided 2005 NRC RO ADMIN JPM 4 6
04/20/05  


Reactor Building 250'                                                   Map No.
Reactor Building 250' Map No.
NMP                                                  -
Outer TIP Room - For Training Only 29A Survey No. 2RB-25430 NMP Quarterly Radiation/Contamination Survey
Outer TIP Room For Training Only                                                   29A Survey No. 2RB-25430 Quarterly Radiation/Contamination Survey
: 2. @ =smear~ocation
  '. - =  RopeIArea Boundary            2. @ =smear~ocation   3. A = Generalha Unkss~oted       4.
: 3. A = Generalha  
                                                                                    - Y P Y   P30m contact
= RopeIArea Unkss~oted
* 4 =Area Rad Monitor   1-1
: 4.
: 9.      = VAMP Number     y = Readings in mRemlhr. = Readings in mRad/hr.
Boundary
.-..,iber of Smears        9                                                                    RO-2            5769    06/02/05 t
'# - Y P contact Y P 3 0 m
f                              i                      BC4             438      06110105 Remarks: No beta detected                                                                      BC4               230     07/03/05 SAC4            1033    04/05/05 RM-14           3009     08/01/05
* 4 =Area Rad Monitor
: 9. 1-1  
= VAMP Number  
.-..,iber of Smears 9
t fi Remarks: No beta detected y = Readings in mRemlhr.  
= Readings in mRad/hr.
06/02/05 RO-2 5769 438 0611 0105 BC4 BC4 230 07/03/05 04/05/05 SAC4 1033 RM-14 3009 08/01/05  


3/15/2005 10:00:25AM                                                                                                     Page 1 of 1 Radiation Work Permit: 205022 A Shift OPS HRA Standing RWP L
3/15/2005 10:00:25AM Page 1 of 1 Radiation Work Permit: 205022 A Shift OPS HRA Standing RWP Survey Data:
Survey Data:
L Radiation Turbine Building HRAs c l to 45OmRemlhr / Reactor Building HRAs 4 to 400mRemlhr  
Radiation Turbine Building HRAs         c l to 45OmRemlhr / Reactor Building HRAs     4 to 400mRemlhr
~  
                                                          ~     ~ ~~
~  
Levels:   Rad Waste Buiding HRAs 4 to 400mRemlhr I Off Gas Building HRAs <                 toI120mRemlhr Contamination Levels: 4 0 0 - 45,000dpmll OOcm / Airborne Levels:             ~0.3DAC Specific areas as per RP briefing and / or survey maps.
~~
                                    ********      Low Risk Activity **********
Levels:
Dose Alarm                   50   mRem                       Dose Rate Alarm                     500 mRemlHr Backoff Dose                 40   mRem                       Elapsed Time Alarm                   780 minutes             1433 Task: 1                 High Radiation Area                                                           BAR CODE Clearances
Rad Waste Buiding HRAs 4 to 400mRemlhr I Off Gas Building HRAs <I to 120mRemlhr Contamination Levels: 400 - 45,000dpmll OOcm / Airborne Levels:  
                                        ~     ~~     ~~
~0.3 DAC Specific areas as per RP briefing and / or survey maps.
Task: 2                 High Radiation Area                                                           BAR CODE Cond.Demin Activities L
Low Risk Activity **********
Task: 3               High Radiation Area                                                           BAR CODE Other Ops Activities Task: 4               High Radiation Area                                                           BAR CODE Training Activities Task: 5               High Radiation Area                                                           BAR CODE Turbine Building Rounds Task: 6               High Radiation Area                                                             BAR CODE Reactor Building Rounds Task: 7               High Radiation Area                                                             BAR CODE SurveiIIa nce's/PMs Protective Clothing Requirements (common to all tasks):                                     Standing RWP PCs L
Dose Alarm 50 mRem Dose Rate Alarm 500 mRemlHr Backoff Dose 40 mRem Elapsed Time Alarm 780 minutes 1433 Task: 1 High Radiation Area BAR CODE Clearances  
TLD, Electronic Dosimeter Scanning or entering RWP and Task number signify that I have read, understand and will comply with the RWP.
~  
~~  
~~
Task: 2 High Radiation Area BAR CODE Cond.Demin Activities L
Task: 3 High Radiation Area BAR CODE Other Ops Activities Task: 4 High Radiation Area Training Activities BAR CODE Task: 5 High Radiation Area Turbine Building Rounds BAR CODE Task: 6 High Radiation Area Reactor Building Rounds BAR CODE Task: 7 High Radiation Area S u rvei I I a nce's/PM s BAR CODE Protective Clothing Requirements (common to all tasks):
L TLD, Electronic Dosimeter Standing RWP PCs Scanning or entering RWP and Task number signify that I have read, understand and will comply with the RWP.  


Page 1 of 1 Radiation Work Permit: 205022 A Shift OPS HRA Standing RWP Survey Data:
Page 1 of 1 Radiation Work Permit: 205022 A Shift OPS HRA Standing RWP Survey Data:
Radiation Turbine Building HRAs       c1 to 450mRemhr / Reactor Building HRAs 4 to 400mRemlhr Levels:     Rad Waste Buiding HRAs 4 to 400mRemhr /             Off Gas Building HRAs <1 to 120mRemlhr Contamination Levels: e400 - 45,000dpdl OOcm / Airborne Levels:               c0.3 DAC Specific areas as per RP briefing and / or survey maps.
Radiation Turbine Building HRAs c1 to 450mRemhr / Reactor Building HRAs 4 to 400mRemlhr Levels:
                                  ********    Low Risk Activity -****
Rad Waste Buiding HRAs 4 to 400mRemhr / Off Gas Building HRAs <1 to 120mRemlhr Contamination Levels: e400 - 45,000dpdl OOcm / Airborne Levels:
Dose Alarm                   50 mRem                       Dose Rate Alarm                       500 mRedHr Backoff Dose                 40 mRem                       Elapsed Time Alarm                   780 minutes           1433 PC Requirements based on areas entered If entry to a Contaminated Area is required on this RWP, Contact Radiation Protection for Protective Clothing Requirements.
c0.3 DAC Specific areas as per RP briefing and / or survey maps.
\-
Low Risk Activity -****
Instructions (common to all tasks):
Dose Alarm 50 mRem Dose Rate Alarm 500 mRedHr Backoff Dose 40 mRem Elapsed Time Alarm 780 minutes 1433 PC Requirements based on areas entered If entry to a Contaminated Area is required on this RWP, Contact Radiation Protection for Protective Clothing Requirements.  
\\- Instructions (common to all tasks):
: 1) Notify RP prior to venting/draining evolutions or other system breach.
: 1) Notify RP prior to venting/draining evolutions or other system breach.
: 2) No entry above arms reach unless specifically approved by RP.
: 2) No entry above arms reach unless specifically approved by RP.
ALARA Review Number:
ALARA Review Number:
Scanning or entering RWP and Task number signify that I have read, understand and will comply with the RWP.
Scanning or entering RWP and Task number signify that I have read, understand and will comply with the RWP.  


OK TO PROVIDE TO CANDIDATE Answer the following when performing this task:
OK TO PROVIDE TO CANDIDATE Answer the following when performing this task:
SCORECARD #7:
SCORECARD #7:
0 High Radiation Area Cl Locked High Radiation Area 0Very High Radiation Area SCORECARD #2:
0 High Radiation Area Cl Locked High Radiation Area 0
Very High Radiation Area SCORECARD #2:
Designate the highest dose rate in the area and the location.
Designate the highest dose rate in the area and the location.
SCORECARD #:
SCORECARD #:
Designate whether or not protective clothing is required (check one).           0 Yes 0 No SCORECARD #4:
Designate whether or not protective clothing is required (check one).
Designate required dosimetry to enter the area 0Additional approval(s) required SCORECARD #6:
0 Yes 0
No SCORECARD #4:
Designate required dosimetry to enter the area 0
Additional approval(s) required SCORECARD #6:
Designate the highest contamination levels in the room and the location SCORECARD #7:
Designate the highest contamination levels in the room and the location SCORECARD #7:
Designate the key to be obtained AND who controls the key:
Designate the key to be obtained AND who controls the key:
2005 NRC RO ADMIN JPM 4                   7           04/20/05
2005 NRC RO ADMIN JPM 4 7
04/20/05  


NOTE: THIS IS THE EXAMINER SCORECARD.
NOTE: THIS IS THE EXAMINER SCORECARD.
DO NOT PROVIDE TO THE CANDIDATE.
DO NOT PROVIDE TO THE CANDIDATE.
Answer the following when performing this task:
Answer the following when performing this task:
J High Radiation Area 0 Locked High Radiation Area 0Very High Radiation Area 150 mrem/hr, Between Tip Machine D & C 0 Additional approval(s) required SCORECARD #7:           SATlUNSAT Designate the key to be obtained AND who controls the key:
J High Radiation Area 0 Locked High Radiation Area 0
HZD-13 controlled by RP 2005 NRC RO ADMIN JPM 4                 8           04/20/05
Very High Radiation Area 150 mrem/hr, Between Tip Machine D & C 0
Additional approval(s) required SCORECARD #7:
SATlUNSAT Designate the key to be obtained AND who controls the key:
HZD-13 controlled by RP 2005 NRC RO ADMIN JPM 4 8
04/20/05  


Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE
Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE


==Title:==
==Title:==
Determine Required Actions for RClC Room Unit Coolers                         Revision: NRC 2005 Out of Service During Plant Startup Task Number: 3410320303 Approvals:
Determine Required Actions for RClC Room Unit Coolers Out of Service During Plant Startup Revision: NRC 2005 Task Number: 3410320303 Approvals:
NA EXAMINATION SECURITY GMeral Supervisor               Date'     '               General Supervisor                   Date Operations Training (Designee)                             Operations .(Designee)
NA EXAMINATION SECURITY GMeral Supervisor Date' '
NA EXAMINATION SECURITY Configuration Control           Date Performe r :                             (SRO)
General Supervisor Date Operations Training (Designee)
Operations.(Designee)
NA EXAMINATION SECURITY Configuration Control Date Perform e r :
(SRO)
Trainer/Evaluator:
Trainer/Evaluator:
Evaluation Method: PERFORM Evaluation Location: SIMULATOR OR OTHER DESIGNATED AREA Expected Completion Time: 10 minutes Time Critical Task: NO                   Alternate Path Task: NO Start Time:                     Stop Time:                           Completion Time:
Evaluation Method: PERFORM Evaluation Location: SIMULATOR OR OTHER DESIGNATED AREA Expected Completion Time: 10 minutes Time Critical Task: NO Alternate Path Task: NO Start Time:
JPM Overall Rating:             Pass             Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Stop Time:
Completion Time:
JPM Overall Rating:
Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Comments:
Comments:
Evaluator Signature:                                                           Date:
Evaluator Signature:
NRC SRO ADMIN JPM 1             1       4/20/2005
Date:
NRC SRO ADMIN JPM 1 1
4/20/2005  


Recommended Start Location: (Completion time based on the start location)
Recommended Start Location: (Completion time based on the start location)
Line 494: Line 642:
Therefore, either another individual or I will act as the additional / concurrent verifier.
Therefore, either another individual or I will act as the additional / concurrent verifier.
Notes to Instructor / Evaluator:
Notes to Instructor / Evaluator:
: 1.     Critical steps are identified as PasslFail. All steps are sequenced critical unless denoted by a I..
: 1.
: 2.      During Evaluated JPM:
: 2.
During Evaluated JPM:
: 3.
During Training JPM:
Critical steps are identified as PasslFail. All steps are sequenced critical unless denoted by a I..
Self-verification shall be demonstrated.
Self-verification shall be demonstrated.
: 3.      During Training JPM:
0 Self-verification shall be demonstrated.
0     Self-verification shall be demonstrated.
No other verification shall be demonstrated.  
No other verification shall be demonstrated.


==References:==
==References:==
Line 511: Line 662:
Tools and Equipment:
Tools and Equipment:
: 1. None.
: 1. None.
Task Standard:             Stops plant heatup prior to exceeding 150 psig Reactor Steam Dome
Task Standard:
--                            pressure per Tech Spec 3.0.4.
Stops plant heatup prior to exceeding 150 psig Reactor Steam Dome pressure per Tech Spec 3.0.4.
NRC SRO ADMIN JPM 1         2     4/20/2005
NRC SRO ADMIN JPM 1 2
4/20/2005  


f                                                                                                                     I Initial Conditions:
f I
Initial Conditions:
: 1. Startup and Heatup is in progress following Refueling Outage.
: 1. Startup and Heatup is in progress following Refueling Outage.
: 2. The reactor is critical with RPV pressure at 130 psig.
: 2. The reactor is critical with RPV pressure at 130 psig.
Line 522: Line 675:
Initiating cue:
Initiating cue:
(Operators name), determine the impact on Reactor Startup and Heatup. Document on the form provided.
(Operators name), determine the impact on Reactor Startup and Heatup. Document on the form provided.
I Performance Steps                   I Standard                             I Grade   I Comments                                     1
I Performance Steps I Standard I
: 1. Provide repeat back of initiating cue. Evaluator Acknowledge repeat back providing correction if necessary RECORD START TIME Proper communications used for repeat back (GAP-OPS-01)
Grade I Comments 1
Sat/Unsat w
: 1. Provide repeat back of initiating cue. Evaluator Acknowledge repeat back providing correction if necessary Proper communications used for repeat back (GAP-OPS-01) w Sat/Unsat RECORD START TIME
: 2. .Obtain a copy of the reference     o N2-OP-52 obtainec Attachmen. 6,      Sat/Unsat procedure and reviewhtilize the     Table (Modes 1, 2, 3) on pages 68 correct section.                     & 69 referenced
: 2..Obtain a copy of the reference procedure and reviewhtilize the correct section.
: 3. .Attachment 6, Secondary             o Determines that both                Sat/Unsat Containment Unit Coolers for         HVR*UC412A and HVR*UC412B HVR*UC412A/B.                        are inoperable Determines Note 3 and are          Sat/Unsat applicable.
: 3..Attachment 6, Secondary Containment Unit Coolers for HVR*UC412A/B.
: 4. .Attachment 6, Note 3.a. and         o  Declares RClC inoperable.          Pass/Fail 3.b. for both RClC Pump Room Unit Coolers inoperable.              Declares one GTS train              Pass/Fail inoperable.
: 4..Attachment 6, Note 3.a. and 3.b. for both RClC Pump Room Unit Coolers inoperable.
: 5. .N2-OP-78 Attachment 11 for         NOTE: Actual ESL entry is not HVR*UC412A.                                required to be perfromed for this JPM NRC SRO ADMIN JPM 1
: 5..N2-OP-78 Attachment 11 for HVR*UC412A.
o N2-OP-52 obtainec Attachmen. 6, Table (Modes 1, 2, 3) on pages 68
& 69 referenced o Determines that both HVR*UC412A and HVR*UC412B are inoperable Determines Note 3 and are applicable.
o Declares RClC inoperable.
Declares one GTS train inoperable.
NOTE: Actual ESL entry is not required to be perfromed for this JPM Sat/Unsat Sat/Unsat Sat/Unsat Pass/Fail Pass/Fail NRC SRO ADMIN JPM 1  


I Standard                            I  Grade     Comments I Determines an ESL entry is         Sat/Unsat required for HVR*UC412A.
I Grade Comments I Standard I
: 6. .Tech Spec 3.6.4.3.                 Determines that Tech Spec           Sat/Unsat 3.6.4.3 ACTION A. is applicable Determines that the inoperable GTS must be restored to             Sat/Unsat OPERABLE status with 7 days Determines startup may continue     Sat/Unsat with a Risk Assessment performed per Tech Spec 3.0.4
Determines an ESL entry is Sat/Unsat required for HVR*UC412A.
: 7. .Tech Spec 3.5.3.                    Reviews the APPLICABILITY and       Sat/Unsat determines that RClC is not required until Reactor Steam Dome pressure exceeds 150 psig Cue: High Pressure Core Spray is        Determines High Pressure Core       Sat/Unsat OPERABLE.                              Spray is OPERABLE.
: 6..Tech Spec 3.6.4.3.
Determines that LCO 3.0.4.b is     Sat/Unsat not applicable.
: 7..Tech Spec 3.5.3.
: 8. Applies Tech Spec LCO 3.0.4.        Determines that heatup must be     PasslFail  Exceeding 150 psig constitutes entry into an stopped. LCO 3.0.4 does not                     "other specified condition" permit exceeding 150 psig Reactor Steam Dome pressure with RClC inoperable.
Cue: High Pressure Core Spray is OPERABLE.
End of JPM TERMINATING CUE:       Stops plant heatup prior to exceeding 150 psig Reactor Steam Dome pressure per Tech Spec 3.0.4.
: 8. Applies Tech Spec LCO 3.0.4.
RECORD STOP TIME NRC SRO ADMIN JPM 1       4     4/20/2005
Determines that Tech Spec Sat/Unsat 3.6.4.3 ACTION A. is applicable Determines that the inoperable GTS must be restored to OPERABLE status with 7 days Sat/U nsat Determines startup may continue Sat/Unsat with a Risk Assessment performed per Tech Spec 3.0.4 Reviews the APPLICABILITY and Sat/Unsat determines that RClC is not required until Reactor Steam Dome pressure exceeds 150 psig Determines High Pressure Core Sat/Unsat Spray is OPERABLE.
Sat/Unsat -
Determines that LCO 3.0.4.b is not applicable.
Determines that heatup must be stopped. LCO 3.0.4 does not permit exceeding 150 psig Reactor Steam Dome pressure with RClC inoperable.
PasslFail End of JPM TERMINATING CUE:
Dome pressure per Tech Spec 3.0.4.
Stops plant heatup prior to exceeding 150 psig Reactor Steam Exceeding 150 psig constitutes entry into an "other specified condition" RECORD STOP TIME NRC SRO ADMIN JPM 1 4
4/20/2005  


KEY DO NOT PROVIDE TO CANDIDATE RECORD YOUR RESULTS BELOW Name:
KEY DO NOT PROVIDE TO CANDIDATE RECORD YOUR RESULTS BELOW Name:
Reference used to identify impact on plant operation:
Reference used to identify impact on plant operation:
Impact on Plant Operation:
Impact on Plant Operation:  
.JPM SteD 4 Per N2-OP-52 Attachment 6 Note 3 a and 3 b for both RClC Pcimp Room Unit Coolers inoperable Ueclares KClC is inoperable because both RClC pump room unit coolers are inoperable (PasslFail)
.JPM SteD 4 Per N2-OP-52 Attachment 6 Note 3 a and 3 b for both RClC Pcimp Room Unit Coolers inoperable Ueclares KClC is inoperable because both RClC pump room unit coolers are inoperable (PasslFail)
JPrd Stw 4 Per N2-OP-52Attachment 6 Note 3 a and 3 b for both RCIC Pcimp Room Unit Coolers inomrable Declares :>Ytrain of GTS inoperable (PasslFail)
JPrd Stw 4 Per N2-OP-52 Attachment 6 Note 3 a and 3 b for both RCIC Pcimp Room Unit Coolers inomrable Declares :>Y train of GTS inoperable (PasslFail)
JPM Step 8 Applies Tech Spec LCO 3.0.4. Determines that heatup must be stopped LCO 3.0.4 does not permit exceeding 150 psig Reactor Steam Dome pressure with RClC inoperable (PasdFail)
JPM Step 8 Applies Tech Spec LCO 3.0.4. Determines that heatup must be stopped LCO 3.0.4 does not permit exceeding 150 psig Reactor Steam Dome pressure with RClC inoperable (PasdFail)
NRC SRO ADMIN JPM 1     5     4/20/2005
NRC SRO ADMIN JPM 1 5
4/20/2005  


OK to provide to candidate Initial Conditions:
OK to provide to candidate Initial Conditions:
Line 553: Line 719:
Initiating cue:
Initiating cue:
(Operators name), determine the impact on Reactor Startup and Heatup. Document on the form provided.
(Operators name), determine the impact on Reactor Startup and Heatup. Document on the form provided.
NRC SRO ADMIN JPM 1         6     4/20/2005
NRC SRO ADMIN JPM 1 6
4/20/200 5


OK to provide to candidate RECORD YOUR RESULTS BELOW Name:
OK to provide to candidate RECORD YOUR RESULTS BELOW Name:
Reference used to identify impact on plant operation:
Reference used to identify impact on plant operation:
Impact on Plant Operation:
Impact on Plant Operation:
NRC SRO ADMIN JPM 1     7 4/20/2005
NRC SRO ADMIN JPM 1 7
4/20/2005  


Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE
Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE
Line 564: Line 732:
==Title:==
==Title:==
Determination of Reactivity Event Severity Level and Supporting Actions Revision: NRC 2005 Task Number: 3449340503 Approvals:
Determination of Reactivity Event Severity Level and Supporting Actions Revision: NRC 2005 Task Number: 3449340503 Approvals:
NA EX, MlNATlC J SEC JRlTY Daie                      General Supervisor                          Date Operations Training (Designee)                             Operations (Designee)
NA EX, MlNATlC Daie General Supervisor J SEC JRlTY Date Operations Training (Designee)
NA EXAMINATION SECURITY Configuration Control           Date Performer:                               FRO)
Operations (Designee)
NA EXAMINATION SECURITY Configuration Control Date Performer:
FRO)
Trainer/Evaluator:
Trainer/Evaluator:
Evaluation Method:       PERFORM Evaluation Location:     SIMULATOR OR OTHER DESIGNATED AREA Expected Completion Time: 20 minutes Time Critical Task: NO                  Alternate Path Task: NO Start Time:                     Stop Time:                         Completion Time:
Evaluation Method:
JPM Overall Rating:             Pass             Fail NOTE: A JPM overall rating of fail shall be given if   critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
PERFORM Evaluation Location:
Comments:
SIMULATOR OR OTHER DESIGNATED AREA Expected Completion Time: 20 minutes Time Critical Task: NO Start Time:
Evaluator Signature:                                                           Date:
Stop Time:
NRC SRO ADMlN JPM 2             1       04/20/05
Completion Time:
JPM Overall Rating:
Pass Fail Alternate Path Task: NO NOTE: A JPM overall rating of fail shall be given if unsat or individual competency area unsat requires a comment.
critical step is graded as fail. Any grade of Comments:
Evaluator Signature:
Date:
NRC SRO ADMlN JPM 2 1
04/20/05  


Recommended Start Location: (Completion time based on the start location)
Recommended Start Location: (Completion time based on the start location)
Line 583: Line 760:
Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.
Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.
Read Before Each Evaluated JPM Performance:
Read Before Each Evaluated JPM Performance:
This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional
This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional  
        / concurrent verification will not be provided; therefore it should not be requested.
/ concurrent verification will not be provided; therefore it should not be requested.
Read Before Each Traininq JPM Performance:
Read Before Each Traininq JPM Performance:
During this Training JPM, applicable methods of verification are expected to be used.
During this Training JPM, applicable methods of verification are expected to be used.
Therefore, either another individual or I will act as the additional / concurrent verifier.
Therefore, either another individual or I will act as the additional / concurrent verifier.
Notes to Instructor / Evaluator:
Notes to Instructor / Evaluator:
1.
: 1.
2.
: 2.
by a  ".".
During Evaluated JPM:
Critical steps are identified as Pass/Fail. All steps are sequenced critical unless denoted During Evaluated JPM:
: 3.
During Training JPM:
Critical steps are identified as Pass/Fail. All steps are sequenced critical unless denoted by a ".".
Self-verification shall be demonstrated.
Self-verification shall be demonstrated.
: 3.      During Training JPM:
0 Self-verification shall be demonstrated.
0   Self-verification shall be demonstrated.
0 No other verification shall be demonstrated.  
0   No other verification shall be demonstrated.


==References:==
==References:==
Line 603: Line 781:
: 3. K/A 2.1.7 (4.4), Ability to evaluate plant performance and make operational judgements based on operating characteristics, reactor behavior, and instrument interpretation.
: 3. K/A 2.1.7 (4.4), Ability to evaluate plant performance and make operational judgements based on operating characteristics, reactor behavior, and instrument interpretation.
Tools and Equipment:
Tools and Equipment:
: 1. None Task Standard:           Determine Severity Level 2 Reactivity Event occurred, because License thermal power limit was exceeded. A power reduction is required, and the event is reportable per 10CFR50.72 (24 hour) and 10CFR50.73 (30 day).
: 1. None Task Standard:
NRC SRO ADMIN JPM 2         2       04/20/05
Determine Severity Level 2 Reactivity Event occurred, because License thermal power limit was exceeded. A power reduction is required, and the event is reportable per 10CFR50.72 (24 hour) and 1 OCFR50.73 (30 day).
NRC SRO ADMIN JPM 2 2
04/20/05  


Initial Conuitions:
Initial Conuitions:
Line 612: Line 792:
: 4. At 19:00, the Reactor Engineer determines the reactor has been at 3474 MWth since returning reactor power to 1OOoh as indicated on the APRMs.
: 4. At 19:00, the Reactor Engineer determines the reactor has been at 3474 MWth since returning reactor power to 1OOoh as indicated on the APRMs.
: 5. Ask the operator for any questions.
: 5. Ask the operator for any questions.
Initiating cue:
Performance Steps I Standard I
Grade
: 1. Provide repeat back of initiating Proper communications used for repeat back Sat/Unsat cue. Evaluator Acknowledge (GAP-OPS-01 )
repeat back providing correction if necessary Initiating cue:
(Operators name), determine the required administrative actions. Record the results on the grading sheet provided.
(Operators name), determine the required administrative actions. Record the results on the grading sheet provided.
Performance Steps                      I Standard                                      I  Grade      Comments
Comments RECORD START TIME
: 1. Provide repeat back of initiating    Proper communications used for repeat back      Sat/Unsat cue. Evaluator Acknowledge          (GAP-OPS-01) repeat back providing correction if necessary RECORD START TIME
: 2.
: 2. .Obtain a copy of the reference       o   GAP-OPS-05 obtained. Section 3.13          Sat/Unsat procedure and reviewlutilize the        referenced for event severity correct section.                        classification.
: 3.
Facility LicenseiTech Specs obtained and   SaUUnsat referenced for license thermal power level.
: 4.  
NIP-IRG-01 obtained and referenced.         Sat/Unsat
.Obtain a copy of the reference procedure and reviewlutilize the correct section.
: 3. .Determine the Reactivity Event      u Classifies event severity as LEVEL 2:         PasslFail Severity per GAP-OP-05.                Improper heat balance that results in operation outside the analysis basis.
o 0
: 4. .Notifies SM, General Supervisor      u Following personnel notified:                 Sat/Unsat of Operations, Operations            - Shift Manager Manager, and Reactor Engineer,        - General Supervisor of Operations per Operations Manual, OM            -Operations Manager 2.5.4.
U
NRC SRO ADMIN JPM 2         3     04/20/05
.Determine the Reactivity Event u
Severity per GAP-OP-05.
.Notifies SM, General Supervisor u
of Operations, Operations Manager, and Reactor Engineer, per Operations Manual, OM 2.5.4.
GAP-OPS-05 obtained. Section 3.1 3 referenced for event severity classification.
Facility LicenseiTech Specs obtained and referenced for license thermal power level.
NIP-IRG-01 obtained and referenced.
Sat/Unsat Sat/Unsat SaUUnsat Classifies event severity as LEVEL 2:
Improper heat balance that results in operation outside the analysis basis.
PasslFail Following personnel notified:
Sat/Unsat  
- Shift Manager  
- General Supervisor of Operations  
-Operations Manager NRC SRO ADMIN JPM 2 3
04/20/05  


i I Performance Steps                     I Standard                                       I   Grade   I Comments
i I Performance Steps I Standard I
: 5. .Determines DER is required.         0   Determines DER is required.
Grade I Comments
SatUnsat
: 5..Determines DER is required.
: 6. .Evaluate Facility License/Tech       u Determines license thermal power limit         PasslFail Spec com pliance.                        was exceeded. This is a license condition, not in the actual TS appendix.
0 Determines DER is required.
Note: N2-OP-101D Step F.2.0              0  Direct a reactor power reduction to less     Pass/Fail requires power to be restored below        than or equal to 3467 Mwth. May direct a 3467 MWth.                                  lower power to provide margin below 3467 Mwth until heat balance is verified accurate.
SatUnsat I
: 7. .Evaluate notification per License        Initial report to NRC Operations Center       PasslFail  Note: 30 day LER is not critical because Condition 2.F & NIP-IRG-01              via the ENS within 24 hours.                              this is a licensing Department function.
: 6..Evaluate Facility License/Tech u
SRO should recognize LER is required but 0  Written followup report within 30 days per     Sat/Unsat  should not be required to (in this case) 10CFR50.73(b), (c) and (e).                              determine 30 dav LER.
Spec com pl ia nce.
: 8. .Notifies SM, General Supervisor      o Following personnel notified:
Note: N2-OP-101 D Step F.2.0 0
of Operations, Operations              - General Supervisor of Operations Manager, and Plant Manager per         - Operations Manager Operations Manual Section               - Plant General Manager OM.2.5.4.
requires power to be restored below 3467 MWth.
End of JPM TERMINATING CUE:     Determine Severity Level 2 Reactivity Event occurred, because License thermal power limit was exceeded. A power reduction is required, and the event is reportable per 10CFR50.72 (24 hour) and 10CFR50.73 (30 day).
: 7..Evaluate notification per License Condition 2.F & NIP-IRG-01 0
RECORD STOP TIME NRC SRO ADMIN JPM 2       4     04/20/05
: 8..Notifies SM, General Supervisor o Determines license thermal power limit was exceeded. This is a license condition, not in the actual TS appendix.
Direct a reactor power reduction to less than or equal to 3467 Mwth. May direct a lower power to provide margin below 3467 Mwth until heat balance is verified accurate.
Initial report to NRC Operations Center via the ENS within 24 hours.
Written followup report within 30 days per 10CFR50.73(b), (c) and (e).
Following personnel notified:
of Operations, Operations Manager, and Plant Manager per Operations Manual Section OM.2.5.4.  
- General Supervisor of Operations
- Operations Manager
- Plant General Manager End of JPM PasslFail Pass/Fail PasslFail Sa t/U nsa t Note: 30 day LER is not critical because this is a licensing Department function.
SRO should recognize LER is required but should not be required to (in this case) determine 30 dav LER.
TERMINATING CUE:
Determine Severity Level 2 Reactivity Event occurred, because License thermal power limit was exceeded. A power reduction is required, and the event is reportable per 10CFR50.72 (24 hour) and 10CFR50.73 (30 day).
RECORD STOP TIME NRC SRO ADMIN JPM 2 4
04/20/05  


Initial Conditions:
Initial Conditions:
Line 643: Line 853:
Initiating cue:
Initiating cue:
(Operators name), determine the required administrative actions. Record the results on the grading sheet provided.
(Operators name), determine the required administrative actions. Record the results on the grading sheet provided.
NRC SRO ADMlN JPM 2         5     04/20/05
NRC SRO ADMlN JPM 2 5
04/20/05  


I RECORD YOUR RESULTS BELOW Name:
I RECORD YOUR RESULTS BELOW Name:
I Administrative Actions:
Administrative Actions:
Impact on Plant Operation:
I Impact on Plant Operation:
Reporting Requirements :
Reporting Requirements :
NRC SRO ADMIN JPM 2 6 04/20/05
NRC SRO ADMIN JPM 2 6
04/20/05  


DO NOT PROVIDE TO THE CANDIDATE JUSTIFICATION FOR CORRECT ANSWER REGARDING REPORTING REQUIREMENTS; Per License Conditions section 2.C(1)
DO NOT PROVIDE TO THE CANDIDATE JUSTIFICATION FOR CORRECT ANSWER REGARDING REPORTING REQUIREMENTS; Per License Conditions section 2.C(1)
(1)       Maximum Power ,Level Nine Mile Point Nuclear Station, LLC is authorized to operate the facility at reactor me power levels not in excess of 3467 megawattsthermat (1 00 percent raled power) in accordance with the conditions specified herein.
(1)
Per License Conditions section 2.F F.         Except as otherwise provided in h e Technical Specifications or Environmental Protection Plan, Nine Mile Point Nuclear Station, LLC shalt report any violations of the requirements contained in %tian 2.C of thrs license in the following manner: initial notification shall be made within 24 hours to the NRC Operations Center via the Emergency Notification System, with written followup within 30 days in accordance with the procedures described in 10 CFR 50.73@), (c), and (e).
Maximum Power,Level Nine Mile Point Nuclear Station, LLC is authorized to operate the facility at reactor me power levels not in excess of 3467 megawatts thermat (1 00 percent raled power) in accordance with the conditions specified herein.
I RECORD YOUR RESULTS BELOW                                                                             1 I Name:                                                                                                 I Administrative Actions:
Per License Conditions section 2.F F.
Except as otherwise provided in h e Technical Specifications or Environmental Protection Plan, Nine Mile Point Nuclear Station, LLC shalt report any violations of the requirements contained in %tian 2.C of thrs license in the following manner: initial notification shall be made within 24 hours to the NRC Operations Center via the Emergency Notification System, with written followup within 30 days in accordance with the procedures described in 10 CFR 50.73@), (c), and (e).
I RECORD YOUR RESULTS BELOW 1
I Name:
I Administrative Actions:
Step 3: (PasslFail) Reactivity event severity at LEVEL 2. (Improper heat balance results in operation outside the analysis basis).
Step 3: (PasslFail) Reactivity event severity at LEVEL 2. (Improper heat balance results in operation outside the analysis basis).
Step 4: (Sat/Unsat) Notify Shift Manager, General Supervisor of Operations & Operations Manager Step 5: (Sat/Unsat) Determine DER is required.
Step 4: (Sat/Unsat) Notify Shift Manager, General Supervisor of Operations & Operations Manager Step 5: (Sat/Unsat) Determine DER is required.
Line 663: Line 879:
Reporting Requirements:
Reporting Requirements:
Step 7: (PasslFail) Initial report to the NRC Operations Center via the ENS within 24 hours.
Step 7: (PasslFail) Initial report to the NRC Operations Center via the ENS within 24 hours.
Step 7: (Sat/Unsat) Written followup report within 30 days per 10CFR50.73(b), (c) and (e).
Step 7: (Sat/Unsat) Written followup report within 30 days per 1 OCFR50.73(b), (c) and (e).
Step 8: See Administrative Actions above.
Step 8: See Administrative Actions above.
NRC SRO ADMIN JPM 2           7     04/20/05
NRC SRO ADMIN JPM 2 7
04/20/05  


Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE
Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE
Line 671: Line 888:
==Title:==
==Title:==
Review Operations Surveillance Procedure (OSP) Following Performance, Revision: NRC 2005 Identify and Determine Response To Abnormal Parameters Task Number:
Review Operations Surveillance Procedure (OSP) Following Performance, Revision: NRC 2005 Identify and Determine Response To Abnormal Parameters Task Number:
Approvals:
Approvals:  
            -i Genxral Supervisor h            date' NA EXAMINATION SECURITY General Supervisor                 Date Operations Training (Designee)                             Operations (Designee)
- i h
NA EXAMINATION SECURITY Configuration Control           Date Performer:                               (SRO)
NA EXAMINATION SECURITY Genxral Supervisor date' General Supervisor Date Operations Training (Designee)
Operations (Designee)
NA EXAMINATION SECURITY Configuration Control Date Performer:
(SRO)
TrainedEvaluator:
TrainedEvaluator:
Evaluation Method: PERFORM Evaluation Location: SIMULATOR OR OTHER DESIGNATED AREA Expected Completion Time: 25 minutes Time Critical Task: NO                  Alternate Path Task: NO Start Time:                     Stop Time:                           Completion Time:
Evaluation Method: PERFORM Evaluation Location: SIMULATOR OR OTHER DESIGNATED AREA Expected Completion Time: 25 minutes Time Critical Task: NO Start Time:
JPM Overall Rating:             Pass             Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Stop Time:
Completion Time:
Alternate Path Task: NO JPM Overall Rating:
Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Comments:
Comments:
Evaluator Signature:                                                           Date:
Evaluator Signature:
NRC SRO ADMIN JPM 3             1       4/20/2005
Date:
NRC SRO ADMIN JPM 3 1
4/20/2005  


Recommended Start Location: (Completion time based on the start location)
Recommended Start Location: (Completion time based on the start location)
Simulator or other designated location.
Simulator or other designated location.
Simulator Set-up:
Simulator Set-up:
N/A Directions to the Instructor/Evaluator:
N /A Directions to the Instructor/Evaluator:
To be performed as an administrative JPM.
To be performed as an administrative JPM.
Directions to Operators:
Directions to Operators:
Line 695: Line 920:
Therefore, either another individual or I will act as the additional / concurrent verifier.
Therefore, either another individual or I will act as the additional / concurrent verifier.
Notes to Instructor / Evaluator:
Notes to Instructor / Evaluator:
: 1.       Critical steps are identified as PasslFail. All steps are sequenced critical unless denoted by a " 0 " .
: 1.
: 2.       During Evaluated JPM:
by a "0".
Self-verification shall be demonstrated.
: 2.
: 3.        During Training JPM:
During Evaluated JPM:
0   Self-verification shall be demonstrated.
: 3.
0   No other verification shall be demonstrated.
During Training JPM:
 
Critical steps are identified as PasslFail. All steps are sequenced critical unless denoted Self-verification shall be demonstrated.
==References:==
0 Self-verification shall be demonstrated.
0 No other verification shall be demonstrated.
References :
: 1. KIA 2.2.1 2 Knowledge of Surveillance Procedures (3.4).
: 1. KIA 2.2.1 2 Knowledge of Surveillance Procedures (3.4).
: 2. K/A 2.2.24 Ability to analyze the affect of maintenance activities on LCO status (3.8).
: 2. K/A 2.2.24 Ability to analyze the affect of maintenance activities on LCO status (3.8).
Line 711: Line 938:
See Attachment 1 for faults introduced into the marked up OSP that are to be identified and evaluated by the candidate during performance of the JPM.
See Attachment 1 for faults introduced into the marked up OSP that are to be identified and evaluated by the candidate during performance of the JPM.
: 2. Copy of ASME SECTION XI should be available as usable reference for candidate.
: 2. Copy of ASME SECTION XI should be available as usable reference for candidate.
Task Standard:             Identify N2-OSP-ICS-Q@002 steps that have out of specification parameters and determine appropriate action(s) in response to the out of specification parameters.
Task Standard:
NRC SRO ADMIN JPM 3         2     4/20/2005
parameters and determine appropriate action(s) in response to the out of specification parameters.
Identify N2-OSP-ICS-Q@002 steps that have out of specification NRC SRO ADMIN JPM 3 2
4/20/200 5


Initial Conditions:
Initial Conditions:
Line 718: Line 947:
: 2. N2-OSP-ICS-Q@002, RClC Pump and Valve Operability Test and System Integrity Test and ASME XI Functional Test was just completed. The System Integrity Test and ASME XI Functional Test were not required.
: 2. N2-OSP-ICS-Q@002, RClC Pump and Valve Operability Test and System Integrity Test and ASME XI Functional Test was just completed. The System Integrity Test and ASME XI Functional Test were not required.
: 3. Ask the operator for any questions.
: 3. Ask the operator for any questions.
I Performance Steps                   I Standard                             Grade       Comments
I Performance Steps I Standard Grade
: 1. Provide repeat back of             Proper communications used for       Sat/Unsat
: 1. Provide repeat back of Proper communications used for Sat/U nsa t Comments
: 2. .Step I O . 1.1: Evaluate step       Determines data is accurate 8.3.32 performance data.                                             Sat/Unsat LI Check ( J ) SATISFACTORY.        PasslFail  I
: 2..Step I O. 1.1 : Evaluate step 8.3.32 performance data.
: 3. *Step I O . 1.2.a: Evaluate step   -1 Determines a calculation error is Sat/Unsat    Note: Identification of calculation error is not 8.3.32 and step 8.3.33             present in the step 8.3.33                     Pass/Fail since the error does not cause the performance data.                  calculation.                                    evaluation to be INOP. Its a competency Sat/Unsat    measurement to determine ifcalculation is checked J  Determines data is within                      for accuracy or assumed to be correct tolerance                        PasslFail LI Check (J)Accept for step 10.1.2.a.
: 3. *Step I O. 1.2.a: Evaluate step 8.3.32 and step 8.3.33 performance data.
NRC SRO ADMIN JPM 3   3     4/20/2005
Sat/Unsat I Determines data is accurate LI Check (J) SATISFACTORY.
: 4. .Step 10.1.2.b: Evaluate -1 On Attach 2, check the following:   PasslFail Attachment 2 ASME           - PT I H , l V , I A , 2H - A C performance data .          - PT 2V - AL
PasslFail I
                            ;I Check (J)Alert for step I O . 1.2.b. PasslFail J Notifies IST to initiate corrective PasslFail actions.
-1 Determines a calculation error is Sat/Unsat present in the step 8.3.33 calculation.
3 Determines RCIC pump still           PasslFail operable. (Inferred from NOTES 1
Sat/Unsat tolerance PasslFail J Determines data is within Note: Identification of calculation error is not Pass/Fail since the error does not cause the evaluation to be INOP. Its a competency measurement to determine ifcalculation is checked for accuracy or assumed to be correct LI Check (J) Accept for step 10.1.2.a.
                              & 2 of step 10.1.2.b)               PasslFail LI Determines test frequency is to be doubled until evaluation is performed.
NRC SRO ADMIN JPM 3 3
4/20/2005
: 4..Step 10.1.2.b: Evaluate  
-1 On Attach 2, check the following: ASME perform an ce data.
- PT IH, l V, IA, 2H -AC
- PT 2V - AL  
;I Check (J) Alert for step I O. 1.2. b.
J Notifies IST to initiate corrective actions.
3 Determines RCIC pump still operable. (Inferred from NOTES 1  
& 2 of step 10.1.2.b)
LI Determines test frequency is to be doubled until evaluation is performed.
Cue: As IST acknowledge the report of the AL vibration for the PUMP ASME test.
Cue: As IST acknowledge the report of the AL vibration for the PUMP ASME test.
fl
: 5..Step 10.1.3: Evaluate o On Attach 2, check the following: MVMP (non-ASME) performance data.
: 5. .Step 10.1.3: Evaluate   o On Attach 2, check the following:     PasslFail Attachment 2 MVMP (non-     - PT 3H, 4H, 4V, 4A - AC ASME) performance data.    - PT 3V - CO LI Check   (i)   Concern for step       PasslFail 10.1.3.
- PT 3H, 4H, 4V, 4A - AC  
PasslFail J Notifies IST to initiate corrective actions.
- PT 3V - CO LI Check (i)
PasslFail il Determines RCIC pump still operable.                           PasslFail o Determines increased monitoring required.
Concern for step 10.1.3.
Cue: As IST acknowledge the NRC SRO ADMIN JPM 3   4     4/20/2005
J Notifies IST to initiate corrective actions.
: 6. .Step 10.1.4: Evaluate valve II)  Check ( J )NOT REQUIRED.       Sat/Unsat test results.
il Determines RCIC pump still operable.
: 7. .Step 10.1.5: Evaluate valve -I Evaluate section 8.2 steps.      Sat/Unsat test results.
o Determines increased monitoring required.
                                -1 Evaluate steps 8.3.7, 8.3.9,     Sat/Unsat 8.3.11, 8.3.16.b. 8.3.18, 8.3.22, 8.3.32, 8.3.35. 8.3.55, 8.3.57for properly recorded data.
PasslFail PasslFail PasslFail PasslFail PasslFail fl PasslFail PasslFail PasslFail PasslFail PasslFail Cue: As IST acknowledge the NRC SRO ADMIN JPM 3 4
LI Check (i) SATISFACTORY           SaVUnsat
4/20/2005
: 8. .Step 10.1.6: Evaluate valve o Check ( J )NOT REQUIRED.            Sat/Unsat test results.
: 6..Step 10.1.4: Evaluate valve
: 9. .Step 10.1.7: Record results u Check (i)   SATISFACTORY,         PasslFail of evaluation .                  corrective action required.
: 7..Step 10.1.5: Evaluate valve test results.
u Document deficiencies in remarks   PasslFail section:
test results.
o Note ASME vibration point PT 2V     SaVUnsat in ALERT requiring doubling test frequency until an evaluation is performed.
: 8..Step 10.1.6: Evaluate valve test results.
1   Note MVMP vibration PT 3V in     Sat/Unsat CONCERN requiring increased monitoring.
: 9..Step 10.1.7: Record results of evaluation.
LI Sign and date Sat/Unsat End of JPM NRC SRO ADMIN JPM 3   5     4/20/2005
II) Check (J) NOT REQUIRED.
-I Evaluate section 8.2 steps.  
-1 Evaluate steps 8.3.7, 8.3.9, 8.3.11, 8.3.16.b. 8.3.18, 8.3.22, 8.3.32, 8.3.35. 8.3.55, 8.3.57for properly recorded data.
LI Check (i)
SATISFACTORY o Check (J) NOT REQUIRED.
u Check (i)
SATISFACTORY, corrective action required.
u Document deficiencies in remarks section:
o Note ASME vibration point PT 2V in ALERT requiring doubling test frequency until an evaluation is performed.
1 Note MVMP vibration PT 3V in CONCERN requiring increased monitoring.
LI Sign and date Sat/Unsat Sat/Unsat Sat/Unsat SaVUnsat Sat/Unsat PasslFail PasslFail SaVUnsat Sat/Unsat Sat/Unsat End of JPM NRC SRO ADMIN JPM 3 5
4/20/2005  


u 3
L) w I F
n e u,
n p!
0 0
w p!
LD 0
LD 0
0 cv 0
0 cv 0
cv W
cv *.
.. w u  I 3  F L) n e
W
u, n
p!
0 0
w p!


Initial Conditions:
Initial Conditions:
Line 758: Line 1,010:
: 3. Ask the operator for any questions.
: 3. Ask the operator for any questions.
Initiating cue:
Initiating cue:
(Operators name), evaluate performance data per Section 10.1, Acceptance Criteria of the provided procedure, N2-OSP-ICS-Q@002, RClC Pump and Valve Operability Test, NRC SRO ADMIN JPM 3       7     4/2 0/2005
(Operators name), evaluate performance data per Section 10.1, Acceptance Criteria of the provided procedure, N2-OSP-ICS-Q@002, RClC Pump and Valve Operability Test, NRC SRO ADMIN JPM 3 7
 
4/2 0/200 5 DO NOT PROVIDE TO THE CANDIDATE  
Attachment 1 DO NOT PROVIDE TO THE CANDIDATE
-~
-~ Following are the faults introduced into the marked up N2-OSP-ICS-Q@002, RClC Pump and Valve Operability Test, that are to be identified and evaluated by the candidate during performance of the JPM.
Following are the faults introduced into the marked up N2-OSP-ICS-Q@002, RClC Pump and Valve Operability Test, that are to be identified and evaluated by the candidate during performance of the JPM.
For step 8.3.33:
For step 8.3.33:
Provide an error in the calculation that maintains the PSlD within the Acceptance Range of 1175 to 1312.7 psid.
Provide an error in the calculation that maintains the PSlD within the Acceptance Range of 1175 to 1312.7 psid.
Line 768: Line 1,020:
Enter a value that places MVMP (non-ASME) PT 3V in CONCERN range (.2133)
Enter a value that places MVMP (non-ASME) PT 3V in CONCERN range (.2133)
For the remainder of the surveillance, enter actual values obtained from an archived copy of the surveillance.
For the remainder of the surveillance, enter actual values obtained from an archived copy of the surveillance.
NRC SRO ADMIN JPM 3             8     4/20/2005
NRC SRO ADMIN JPM 3 8
4/20/2005  


Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE
Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE  


==Title:==
==Title:==
Offsite Dose Calculation Manual (ODCM) Assessment                     Revision: NRC 2005 And Reportability for Radiological Effluent Monitoring Task Number:
Offsite Dose Calculation Manual (ODCM) Assessment Revision: NRC 2005 And Reportability for Radiological Effluent Monitoring Task Number:
Approvals:
Approvals:
NA EXAMINATION SECURITY Date                       General SuDervisor                   Date Operations Training (Designee)                             Operations '(Designee)
NA EXAMINATION SECURITY Date General SuDervisor Date Operations Training (Designee)
NA EXAMINATION SECURITY Configuration Control           Date Perform er :                             (SRO)
Operations '(Designee)
NA EXAMINATION SECURITY Configuration Control Date Perform er :
(SRO)
Trainer/Eval uator :
Trainer/Eval uator :
Evaluation Method: PERFORM Evaluation Location: SIMULATOR OR OTHER DESIGNATED AREA Expected Completion Time: 15 minutes Time Critical Task: NO                   Alternate Path Task: NO Start Time:                     Stop Time:                           Completion Time:
Evaluation Method: PERFORM Evaluation Location: SIMULATOR OR OTHER DESIGNATED AREA Expected Completion Time: 15 minutes Time Critical Task: NO Alternate Path Task: NO Start Time:
JPM Overall Rating:             Pass             Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Stop Time:
Completion Time:
JPM Overall Rating:
Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Comments:
Comments:
Evaluator Signature:                                                            Date:
Evaluator Signature:
NRC SRO ADMIN JPM 4                   1               4/20/2005
NRC SRO ADMIN JPM 4 1
Date:
4/20/2005  


Recommended Start Location: (Completion time based on the start location)
Recommended Start Location: (Completion time based on the start location)
Line 797: Line 1,057:
During this Training JPM, applicable methods of verification are expected to be used.
During this Training JPM, applicable methods of verification are expected to be used.
Therefore. either another individual or I will act as the additional / concurrent verifier.
Therefore. either another individual or I will act as the additional / concurrent verifier.
Notes to Instructor / Evaluator:
Notes to Instructor / Evaluator:
: 1.     Critical steps are identified as PasslFail. All steps are sequenced critical unless denoted by a 0 .
: 1.
: 2.      During Evaluated JPM:
: 2.
0   Self-verification shall be demonstrated.
During Evaluated JPM:
: 3.      During Training JPM:
: 3.
During Training JPM:
Critical steps are identified as PasslFail. All steps are sequenced critical unless denoted by a 0.
0 Self-verification shall be demonstrated.
Self-verification shall be demonstrated.
Self-verification shall be demonstrated.
0   No other verification shall be demonstrated.
0 No other verification shall be demonstrated.  


==References:==
==References:==
Line 810: Line 1,073:
: 3. K/A 2.3.1 1, Ability to control radiation releases (3.2).
: 3. K/A 2.3.1 1, Ability to control radiation releases (3.2).
Tools and Equipment:
Tools and Equipment:
: 1. None Task Standard:           Determines that periodic OFG effluent grab samples and analyses are required per the ODCM and the time limits for the first and second grab samples.
: 1. None Task Standard:
NRC SRO ADMIN JPM 4                 2           4/20/2005
Determines that periodic OFG effluent grab samples and analyses are required per the ODCM and the time limits for the first and second grab samples.
NRC SRO ADMIN JPM 4 2
4/20/2005  


Initial Conditions:
Initial Conditions:
Line 820: Line 1,085:
: 5. Ask the operator for any questions.
: 5. Ask the operator for any questions.
Initiating cue:
Initiating cue:
1 Performance Steps I Standard I
Grade I Comments I
(Operators name), Determine required actions.
(Operators name), Determine required actions.
1 Performance Steps                    I Standard                                I  Grade    I Comments I
: 1. Provide repeat back of initiating cue. Evaluator A ckn o Wedge repeat back providing correction if necessary Proper communications used for repeat back (GAP-OPS-01) 1 Sat/Unsat RECORD START TIME
: 1. Provide repeat back of initiating cue. Evaluator A ckn oWedge repeat back providing correction if necessary RECORD START TIME Proper communications used for repeat back (GAP-OPS-01)
: 1..Obtain a copy of the reference o
Sat/Unsat 1
procedure and reviewhtilize the correct section.
: 1. .Obtain a copy of the reference     o ODCM obtained. Section D.3.3.2 and procedure and reviewhtilize the        Bases B 3.3.2 are referenced.
: 2..Reference CONDITION B 0
correct section.
U 0
: 2. .Reference CONDITION B                0  Determines that the inoperable OFG   Sat/Unsat Radiation Monitors must be restored to OPERABLE status within 30 days.
ODCM obtained. Section D.3.3.2 and Bases B 3.3.2 are referenced.
Refers to Table 3.3.2-1               Sat/Unsat 0  Determines that CONDITION C is       Sat/Unsat applicable NRC SRO ADMIN JPM 4             3           4/20/2005
Determines that the inoperable OFG Radiation Monitors must be restored to OPERABLE status within 30 days.
Refers to Table 3.3.2-1 Determines that CONDITION C is applicable Sat/Unsat Sat/Unsat Sat/Unsat NRC SRO ADMIN JPM 4 3
4/20/2005  


I Performance Steps                     I Standard                               I   Grade     Comments
I Performance Steps I Standard I
: 3. *Reference CONDITION C               u Determines that tripping both           Sat/Unsat channels of OFG*REI 3A and B NOTE: Candidate is NOT expected            would isolate OFG requiring a scram.
Grade
to implement REQUIRED ACTION C. 1, however if implemented, must determine that OFG will isolate and a manual scram is required.
: 3. *Reference CONDITION C u Determines that tripping both Sat/Unsat channels of OFG*REI 3A and B would isolate OFG requiring a scram.
u Determines that OFG grab samples       PasslFail must be taken within 12 hours and once per 12 hours thereafter.
NOTE: Candidate is NOT expected to implement REQUIRED ACTION C. 1, however if implemented, must determine that OFG will isolate and a manual scram is required.
o   Determines that the samples must     PasslFail be analyzed within 24 hours of sample completion.
Comments u Determines that OFG grab samples must be taken within 12 hours and once per 12 hours thereafter.
o Determines that the samples must be analyzed within 24 hours of sample completion.
Cue: Acknowledge the sample requirements for OFG.
Cue: Acknowledge the sample requirements for OFG.
Part B NOTE: If candidate implements REQUIRED ACTION C.l instead of C.2, the JPM PART B is not applicable.
Part B NOTE: If candidate implements REQUIRED ACTION C.l instead of C.2, the JPM PART B is not applicable.
EVALUATOR: When the candidate           Cue: Asked the candidate to determines the ODCM sample              determine when the first and second requirements, provide the              samples are due based upon a 06:OO candidate with the attached PART        time for the OFG*RE13A/B B Initial Conditions and Initiating    inoperabilities.
EVALUATOR: When the candidate determines the ODCM sample requirements, provide the candidate with the attached PART B Initial Conditions and Initiating Cues Information Sheet.
Cues Information Sheet.
Cue: Asked the candidate to determine when the first and second samples are due based upon a 06:OO time for the OFG*RE13A/B inoperabilities.
NRC SRO ADMIN JPM 4             4           4/20/2005
PasslFail PasslFail NRC SRO ADMIN JPM 4 4
4/20/2005  


i                                                                                                                       i
i i
[ Performance Steps                       I Standard                               I   Grade   I Comments
[ Performance Steps I Standard I
: 1. .Obtain a copy of the applicable       o   Reviews ODCM Section 3.0,            Sat/Unsat reference documents and review/         Applicability.
Grade I Comments
utilize the correct sections.         0 Reviews Tech Spec Section 1.3,        SaVUnsat Completion Times.
: 1.
: 2. .Determines that Example 1.3-1         u First sample is due by 18:OO today    PasslFail applies to the first 12 Hours
: 2.
: 3. .Determines that Example 1.3-6         o   Second sample is due by 06:OO       PasslFail    12 hours + a 25% extension of 3 hours = 15 I applies to the next AND once tomorrow, with an allowable                       hours per 12 hours thereafter.                extension of 3 hours (as late as 09:OO)
: 3.
.Obtain a copy of the applicable o
reference documents and review/
utilize the correct sections.
0  
.Determines that Example 1.3-1 u
applies to the first 12 Hours  
.Determines that Example 1.3-6 o
applies to the next AND once per 12 hours thereafter.
Reviews ODCM Section 3.0, Sat/Unsat Applicability.
Reviews Tech Spec Section 1.3, SaVUnsat Completion Times.
First sample is due by 18:OO today PasslFail Second sample is due by 06:OO tomorrow, with an allowable extension of 3 hours (as late as PasslFail 09:OO)
End of JPM TERMINATING CUE:
End of JPM TERMINATING CUE:
Determines that periodic OFG effluent grab samples and analyses are required per the ODCM and the time limits for the first and second grab samples.
Determines that periodic OFG effluent grab samples and analyses are required per the ODCM and the time limits for the first and second grab samples.
RECORD STOP TIME NRC SRO ADMIN JPM 4             5           4/20/2005
RECORD STOP TIME 12 hours + a 25% extension of 3 hours = 15 I hours NRC SRO ADMIN JPM 4 5
4/20/2005  


PART A Initial Conditions:
PART A Initial Conditions:
Line 857: Line 1,140:
Initiating cue:
Initiating cue:
(Operators name), Determine required actions.
(Operators name), Determine required actions.
NRC SRO ADMIN JPM 4           7         4/2 0/2005
NRC SRO ADMIN JPM 4 7
4/2 0/2 00 5


PART B Initial Conditions and Initiating Cue Information Sheet Initial Conditions:
PART B Initial Conditions and Initiating Cue Information Sheet Initial Conditions:
: 1. OFG*RE13A/B were declared inoperable at 06:OO today
: 1. OFG*RE13A/B were declared inoperable at 06:OO today
: 2. Ask the operator for any questions.
: 2.
Ask the operator for any questions.
Initiating cue:
Initiating cue:
(Operators name), determine the latest time that the first sample is due. Then based upon this time, determine the latest time the next sample can be taken.
(Operators name), determine the latest time that the first sample is due. Then based upon this time, determine the latest time the next sample can be taken.
NRC SRO ADMIN JPM 4               9         4/20/2005
NRC SRO ADMIN JPM 4 9
4/20/2005  


Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE
Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE


==Title:==
==Title:==
Emergency Classification for Scenario 1                               Revision: NRC 2005 Task Number: 3440190303 Approvals:
Emergency Classification for Scenario 1 Revision: NRC 2005 Task Number: 3440190303 Approvals:
9 12,(0:               NA EXAMINATION SECURITY Date                    General Supervisor                       Date 0perat ions ' f i ai ning ( Designee )                        Operations (Designee)
9 12, (0:
NA EXAMINATION SECURITY Configuration Control                 Date Performer:                                     (SRO)
Date 0 per at i o n s 'fia i n in g ( Des i g n ee )
NA EXAMINATION SECURITY General Supervisor Date Operations (Designee)
NA EXAMINATION SECURITY Configuration Control Date Performer:
(SRO)
TrainedEvaluator:
TrainedEvaluator:
Evaluation Method: PERFORM Evaluation Location: SIMULATOR FOLLOWING SCENARIO AS SRO Expected Completion Time: 15 minutes Time Critical Task: YES                 Alternate Path Task: NO Start Time:                           Stop Time:                     Completion Time:
Evaluation Method: PERFORM Evaluation Location: SIMULATOR FOLLOWING SCENARIO AS SRO Expected Completion Time: 15 minutes Time Critical Task: YES Alternate Path Task: NO Start Time:
JPM Overall Rating:                   Pass         Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Stop Time:
Completion Time:
JPM Overall Rating:
Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Comments:
Comments:
Evaluator Signature:                                                           Date:
Evaluator Signature:
NRC SRO ADMlN JPM 5-1                 1             4/20/2005
Date:
NRC SRO ADMlN JPM 5-1 1
4/20/2005  


Recommended Start Location: (Completion time based on the start location)
Recommended Start Location: (Completion time based on the start location)
Line 890: Line 1,184:
Read Before Each Traininq JPM Performance:
Read Before Each Traininq JPM Performance:
During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the additional I concurrent verifier.
During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the additional I concurrent verifier.
..-  Notes to Instructor / Evaluator:
Notes to Instructor / Evaluator:
: 1.     Critical steps are identified as PasslFail. All steps are sequenced critical unless denoted by a "*"
: 1.
: 2.      During Evaluated JPM:
: 2.
During Evaluated JPM:
: 3.
During Training JPM:
Critical steps are identified as PasslFail. All steps are sequenced critical unless denoted by a "*"
Self-verification shall be demonstrated.
Self-verification shall be demonstrated.
: 3.      During Training JPM:
Self-verification shall be demonstrated.
Self-verification shall be demonstrated.
No other verification shall be demonstrated.
No other verification shall be demonstrated.  


==References:==
==References:==
Line 905: Line 1,202:
Tools and Equipment:
Tools and Equipment:
: 1. None.
: 1. None.
Task Standard: Scenario properly diagnosed and classified as a Site Area Emergency NRC SRO ADMIN JPM 5-1                 2           4/20/2005
Task Standard: Scenario properly diagnosed and classified as a Site Area Emergency NRC SRO ADMIN JPM 5-1 2
4/20/2005  


Initial Conditions:
Initial Conditions:
Line 911: Line 1,209:
: 2. Control rods inserted, but all rods did not fully insert
: 2. Control rods inserted, but all rods did not fully insert
: 3. RPV injection was terminated and prevented per EOP-C5 to lower power
: 3. RPV injection was terminated and prevented per EOP-C5 to lower power
: 4. Ask the operator for any questions Initiating Cue:
: 4. Ask the operator for any questions 1 Performance steps I Standard 1
(Operators name), assume the role of the SM/ED and determine the emergency classification of this event.
Grade
1 Performance steps                        I Standard                            1  Grade      Comments
: 1. Provide repeat back of initiating cue. Proper communications used for SatlUnsat Initiating Cue:
: 1. Provide repeat back of initiating cue. Proper communications used for        SatlUnsat Start time is logged to determine total RECORD START TIME                                                                              classification time.
Comments (Operators name), assume the role of the SM/ED and determine the emergency classification of this event.
: 2. .Obtain a copy of the reference         o   EPIP-EPP-02 obtained.             Sat/Unsat procedure and reviewlutilize the           Attachment 1, Section 2.2.2 is correct section.                           referenced.
RPS setpoint has been exceeded o Site Area Emergency is declared PasdFail AND Automatic & Manual scrams have failed to assure the reactor is shudown under all conditions AND either Reactor power was >4%
: 3. RPS setpoint has been exceeded          o Site Area Emergency is declared      PasdFail    The time elapsed between START TIME AND Automatic & Manual scrams              per EAL 2.2.2.                                  and determination MUST BE <I    5minutes have failed to assure the reactor is                                                       to pass the JPM.
Suppression Pool temperature was
shudown under all conditions  AND either Reactor power was >4%
>11 OF.
Suppression Pool temperature was
per EAL 2.2.2.
      >11OF.
The time elapsed between START TIME and determination MUST BE <I 5minutes to pass the JPM.
End of JPM TERMINATING CUE: Scenario properly diagnosed and classified as a Site Area Emergency.
RECORD START TIME Start time is logged to determine total classification time.
RECORD STOP TIME NRC SRO ADMlN JPM 5-1             3         4/20/2005
: 2.
: 3.
I
.Obtain a copy of the reference o EPIP-EPP-02 obtained.
Sat/Unsat procedure and reviewlutilize the correct section.
referenced., Section 2.2.2 is End of JPM TERMINATING CUE: Scenario properly diagnosed and classified as a Site Area Emergency.
RECORD STOP TIME NRC SRO ADMlN JPM 5-1 3
4/20/2005  


Initial Conditions:
Initial Conditions:
Line 929: Line 1,234:
: 4. Ask the operator for any questions Initiating Cue:
: 4. Ask the operator for any questions Initiating Cue:
(Operators name), assume the role of the SM/ED and determine the emergency classification of this event.
(Operators name), assume the role of the SM/ED and determine the emergency classification of this event.
NRC SRO ADMIN JPM 5-1                 4     4/20/2005
NRC SRO ADMIN JPM 5-1 4
4/20/2005  


Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE 1.-
Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE 1.-


==Title:==
==Title:==
Emergency Classification for Scenario 2                               Revision: NRC 2005 Task Number: 3440190303 Approvals:
Emergency Classification for Scenario 2 Revision: NRC 2005 Task Number: 3440190303 Approvals:
NA EXAMINATION SECURITY General Su&rvisor               Date                       General Supervisor                   Date Operations Training (Designee)                             Operations (Designee)
NA EXAMINATION SECURITY General Su&rvisor Date General Supervisor Date Operations Training (Designee)
NA EXAMINATION SECURITY Configuration Control           Date Performer:                               (RO)
Operations (Designee)
NA EXAMINATION SECURITY Configuration Control Date Performer:
(RO)
Trainer/Evaluator:
Trainer/Evaluator:
Evaluation Method: PERFORM Evaluation Location: SIMULATOR FOLLOWING SCENARIO AS SRO Expected Completion Time: 15 minutes Time Critical Task: YES                 Alternate Path Task: NO Start Time:                     Stop Time:                           Completion Time:
Evaluation Method: PERFORM Evaluation Location: SIMULATOR FOLLOWING SCENARIO AS SRO Expected Completion Time: 15 minutes Time Critical Task: YES Alternate Path Task: NO Start Time:
JPM Overall Rating:             Pass             Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Stop Time:
Completion Time:
JPM Overall Rating:
Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Comments:
Comments:
Evaluator Signature:                                                            Date:
Evaluator Signature:
NRC SRO ADMIN JPM 5-2                   1               412 1/2005
NRC SRO ADMIN JPM 5-2 1
Date:
412 1 /2005  


Recommended Start Location: (Completion time based on the start location)
Recommended Start Location: (Completion time based on the start location)
Simulator or other designated location.
Simulator or other designated location.
Simulator Set-up:
Simulator Set-up:
N/A Directions to the Instructor/Evaluator To be performed as an administrative JPM.
N /A Directions to the Instructor/Evaluator To be performed as an administrative JPM.
Directions to Operators:
Directions to Operators:
Read Before Every JPM Performance:
Read Before Every JPM Performance:
Line 957: Line 1,270:
Therefore, either another individual or I will act as the additional / concurrent verifier.
Therefore, either another individual or I will act as the additional / concurrent verifier.
Notes to Instructor / Evaluator:
Notes to Instructor / Evaluator:
: 1.         Critical steps are identified as Pass/Fail. All steps are sequenced critical unless denoted by a  l..
: 1.
: 2.          During Evaluated JPM:
by a l..
: 2.
During Evaluated JPM:
: 3.
During Training JPM:
Critical steps are identified as Pass/Fail. All steps are sequenced critical unless denoted Self-verification shall be demonstrated.
Self-verification shall be demonstrated.
Self-verification shall be demonstrated.
: 3.          During Training JPM:
No other verification shall be demonstrated.  
Self-verification shall be demonstrated.
No other verification shall be demonstrated.


==References:==
==References:==
Line 971: Line 1,287:
Tools and Equipment:
Tools and Equipment:
: 1. None.
: 1. None.
Task Standard: Scenario properly diagnosed and classified as an Alert NRC SRO ADMIN JPM 5-2               2             4/2112005
Task Standard: Scenario properly diagnosed and classified as an Alert NRC SRO ADMIN JPM 5-2 2
4/21 12005


Initial Conditions:
Initial Conditions:
Line 977: Line 1,294:
: 2. N2-EOP-C2 was performed to allow low pressure injection to recover RPV water level.
: 2. N2-EOP-C2 was performed to allow low pressure injection to recover RPV water level.
: 3. The lowest actual RPV water level during this event was -50 inches
: 3. The lowest actual RPV water level during this event was -50 inches
: 4. Ask the operator for any questions Initiating Cue:
: 4. Ask the operator for any questions
(Operators name), assume the role of the SM/ED and determine the emergency classification of this event.
: 1. Provide repeat back of initiating cue. Proper communications used for Sat/Unsat Initiating Cue:
: 1. Provide repeat back of initiating cue. Proper communications used for        Sat/Unsat valuator Acknowledge repeat back repeat back (GAP-OPS-01 )
o Alert is declared per EAL 3.1.1.
providing correction if necessary Start time is logged to determine total RECORD START TIME                                                                              classification time.
PasslFail (Operators name), assume the role of the SM/ED and determine the emergency classification of this event.
: 2. *Obtain a copy of the reference         o   EPIP-EPP-02 obtained.             Sat/Unsat procedure and review/utilize the          Attachment 1, Section 3.1 .Iis correct section.                          referenced.
The time elapsed between START TIME and determination MUST BE <15minutes to Dass the JPM.
: 3. Primary Containment pressure has       o Alert is declared per EAL 3.1.1. PasslFail    The time elapsed between START TIME exceeded 1.68 psig.                                                                      and determination MUST BE <15minutes to Dass the JPM.
valuator Acknowledge repeat back providing correction if necessary repeat back (GAP-OPS-01 )
RECORD START TIME Start time is logged to determine total classification time.
: 2. *Obtain a copy of the reference procedure and review/utilize the correct section.
o EPIP-EPP-02 obtained.
Sat/Unsat, Section 3.1.I is referenced.
: 3. Primary Containment pressure has exceeded 1.68 psig.
End of JPM TERMINATING CUE: Scenario properly diagnosed and classified as a Alert.
End of JPM TERMINATING CUE: Scenario properly diagnosed and classified as a Alert.
RECORD STOP TIME NRC SRO ADMIN JPM 5-2             3         4/2112005
RECORD STOP TIME NRC SRO ADMIN JPM 5-2 3
4/21 12005


Initial Conditions:
Initial Conditions:
Line 990: Line 1,313:
: 2. N2-EOP-C2 was performed to allow low pressure injection to recover RPV water level.
: 2. N2-EOP-C2 was performed to allow low pressure injection to recover RPV water level.
: 3. The lowest actual RPV water level during this event was -50 inches
: 3. The lowest actual RPV water level during this event was -50 inches
- 4. Ask the operator for any questions Initiating Cue:
: 4. Ask the operator for any questions Initiating Cue:
(Operators name), assume the role of the SMlED and determine the emergency classification of this event.
(Operators name), assume the role of the SMlED and determine the emergency classification of this event.
NRC SRO ADMIN JPM 5-2             4         412 112005
NRC SRO ADMIN JPM 5-2 4
412 1 12005


Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE
Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE  


==Title:==
==Title:==
Emergency Classification for Scenario 3                             Revision: NRC 2005 Task Number: 3440190303 Approvals:
Emergency Classification for Scenario 3 Revision: NRC 2005 Task Number: 3440190303 Approvals:
NA EXAMINATION SECURITY General Supervisor                   Date Operations Training (Designee)                              Operations (Designee)
Operations Training (Designee)
NA EXAMINATION SECURITY Configuration Control           Date Performer :                               (RO)
NA EXAMINATION SECURITY General Supervisor Date Operations (Designee)
Tra iner/EvaIuator:
NA EXAMINATION SECURITY Configuration Control Date Performer :
Evaluation Method: PERFORM Evaluation Location: SIMULATOR FOLLOWING SCENARIO AS SRO Expected Completion Time: 15 minutes Time Critical Task: YES                 Alternate Path Task: NO
(RO)
-... Start Time:                     Stop Time:                           Completion Time:
Tra iner/Eva I uator:
JPM Overall Rating:             Pass             Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Evaluation Method: PERFORM Evaluation Location: SIMULATOR FOLLOWING SCENARIO AS SRO Expected Completion Time: 15 minutes Time Critical Task: YES Alternate Path Task: NO Start Time:
Stop Time:
Completion Time:
JPM Overall Rating:
Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Comments:
Comments:
Evaluator Signature:                                                            Date:
Evaluator Signature:
NRC SRO ADMIN JPM 5-3                     1           4i20 '2005
NRC SRO ADMIN JPM 5-3 1
Date:
4i20 '2005  


Recommended Start Location: (Completion time based on the start location)
Recommended Start Location: (Completion time based on the start location)
Simulator or other designated location.
Simulator or other designated location.
Simulator Set-up:
Simulator Set-up:
_.          N/A Directions to the Instructor/Evaluator To be performed as an administrative JPM.
N/A Directions to the Instructor/Evaluator To be performed as an administrative JPM.
Directions to Operators:
Directions to Operators:
Read Before Every JPM Performance:
Read Before Every JPM Performance:
Line 1,020: Line 1,350:
During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the additional / concurrent verifier.
During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the additional / concurrent verifier.
Notes to Instructor / Evaluator:
Notes to Instructor / Evaluator:
: 1.     Critical steps are identified as PasdFail. All steps are sequenced critical unless denoted by a a.
: 1.
: 2.      During Evaluated JPM:
: 2.
During Evaluated JPM:
: 3.
During Training JPM:
Critical steps are identified as PasdFail. All steps are sequenced critical unless denoted by a a.
Self-verification shall be demonstrated.
Self-verification shall be demonstrated.
: 3.      During Training JPM:
Self-verification shall be demonstrated.
Self-verification shall be demonstrated.
No other verification shall be demonstrated.
No other verification shall be demonstrated.  


==References:==
==References:==
Line 1,034: Line 1,367:
Tools and Equipment:
Tools and Equipment:
: 1. None.
: 1. None.
Task Standard: Scenario properly diagnosed and classified as a Site Area Emergency NRC SRO ADMIN JPM 5-3               2         4:20.:2005
Task Standard: Scenario properly diagnosed and classified as a Site Area Emergency NRC SRO ADMIN JPM 5-3 2
4:20.:2005  


Initial Conditions:
Initial Conditions:
Line 1,042: Line 1,376:
: 4. N2-EOP-SC does not yet require RPV Blowdown.
: 4. N2-EOP-SC does not yet require RPV Blowdown.
: 5. Ask the operator for any questions.
: 5. Ask the operator for any questions.
NRC SRO ADMIN JPM 5-3             3         4!20,2005
NRC SRO ADMIN JPM 5-3 3
: 1. Provide repeat back of initiating cue. Proper communications used for       Sat/Unsat valuator Acknowledge repeat back      repeat back (GAP-OPS-01) providing correction if necessary Start time is logged to determine total RECORD START TIME                                                                          classification time.
4!20,2005
: 2. .Obtain a copy of the reference       u EPIP-EPP-02 obtained.             Sat/Unsat procedure and reviewhtilize the          Attachment 1, Section 3.4.1 is correct section.                          referenced.
: 1. Provide repeat back of initiating cue.
: 3. RCIC Steam Line isolation failure         Site Area Emergency is declared AND a release pathway outside            per EAL 3.4.1.                               and determination MUST BE <I 5minutes normal system flowpaths from an                                                        to pass the JPM.
valuator Acknowledge repeat back providing correction if necessary Proper communications used for repeat back (GAP-OPS-01)
unisolable system, exists outside primary containment.
Sat/Unsat RECORD START TIME Start time is logged to determine total classification time.
End of JPM TERMINATING CUE: Scenario properly diagnosed and classified as a Site Area Emergency RECORD STOP TIME NRC SRO ADMIN JPM 5-3           4     412012005
: 2..Obtain a copy of the reference procedure and reviewhtilize the correct section.
u EPIP-EPP-02 obtained., Section 3.4.1 is referenced.
Sat/Unsat
: 3. RCIC Steam Line isolation failure AND a release pathway outside normal system flowpaths from an unisolable system, exists outside primary containment.
Site Area Emergency is declared per EAL 3.4.1.
and determination MUST BE <I 5minutes to pass the JPM.
End of JPM TERMINATING CUE: Scenario properly diagnosed and classified as a Site Area Emergency RECORD STOP TIME NRC SRO ADMIN JPM 5-3 4
412012005  


Initial Conditions:
Initial Conditions:
Line 1,057: Line 1,398:
Initiating Cue:
Initiating Cue:
(Operators name), assume the role of the SM/ED and determine the emergency classification of this event.
(Operators name), assume the role of the SM/ED and determine the emergency classification of this event.
NRC SRO ADMIN JPM 5-3             5           4:203 2005}}
NRC SRO ADMIN JPM 5-3 5
4:203 2005}}

Latest revision as of 18:25, 15 January 2025

Final - Section a Operating (Folder 3)
ML051570317
Person / Time
Site: Nine Mile Point Constellation icon.png
Issue date: 04/06/2005
From: Godley R
Constellation Energy Group
To: Todd Fish
Operations Branch I
Conte R
References
Download: ML051570317 (79)


Text

Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE

Title:

Evaluate Shift Log Reading Data Per N2-OSP-LOG-DO01 Revision: NRC 2005 Task Number: 341 0320303 Approvals:

NA EXAMINATION SECURITY Datd '

General Supervisor Date Operations Training (Designee)

Operations -(Designee)

NA EXAMINATION SECURITY Configuration Control Date Performer:

(RO)

TrainedEvaluator:

Evaluation Method: PERFORM Evaluation Location: SIMULATOR OR OTHER DESIGNATED AREA Expected Completion Time: 25 minutes Time Critical Task: NO Alternate Path Task: NO Start Time:

Stop Time:

Completion Time:

JPM Overall Rating:

Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.

Comments:

Evaluator Signature:

Date:

2005 NRC RO ADMIN JPM 1 1

4/20/2005

Recommended Start Location: (Completion time based on the start location)

Simulator or other designated location.

Simulator Set-up:

N /A Directions to the Instructor/Evaluator:

To be performed as an administrative JPM.

Directions to Operators:

Read Before Every JPM Performance:

For the performance of this JPM, I will function as the SM, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.

Read Before Each Evaluated JPM Performance:

This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore it should not be requested.

Read Before Each Traininq JPM Performance:

During this Training JPM, applicable methods of verification are expected to be used.

Therefore, either another individual or I will act as the additional / concurrent verifier.

Notes to Instructor / Evaluator:

1.
2.

During Evaluated JPM:

3.

During Training JPM:

Critical steps are identified as Pass/Fail. All steps are sequenced critical unless denoted by a a.

0 Self-verification shall be demonstrated.

0 Self-verification shall be demonstrated.

No other verification shall be demonstrated.

References:

1. N2-OSP-LOG-DO01
2. K/A 2.1.18 Ability to make accurate / clear and concise logs / records / status boards / and reports (2.9).

Tools and Equipment:

1. Calculator.

Task Standard: Identify Jet pump number 13 differential pressure is outside of limits and informs CRS / SM 2005 NRC RO ADMIN JPM 1 2

4/20/2005

(

Initial Conaitions:

1. The plant is operating at 100 O/O power
2. N2-OSP-LOG-DO01 is in progress
3. Ask the operator for any questions.

Initiating cue:

(Operators name), given the data provided on JPM Attachment 1 and applicable section of N2-OSP-LOG-DO01 enter the instrument readings and take appropriate actions based on those checks.

1. Provide repeat back of initiating cue. Evaluator Acknowledge repeat back providing correction if necessary EVALUATOR to provide JPM Attachment I Data Sheet and copy of NZ-OSP-LOG-DO01 Attachment 10 to candidate.

RECORD START TIME

2..Obtain a copy of the reference procedure and reviewhtilize the correct section.
3..Use Data from Att.1 (Item 1

& 2) transfer Recirculation pump FCV position data to Att.10 Step 2.1.1 Proper communications used for repeat back (GAP-OPS-01 )

o N2-OSP-LOG-DO01 Attachment I O, Two loop jet pump operability verification o Determines that Recirc loop B FCV is < 85% and Recirc loop A FCV is < 95%

o Records FCV positions in Table 10-1. FCVA=68%

2. FCV B = 76%

Sat/Unsat Sat/Unsat Sat/Unsat 2005 NRC RO ADMIN JPM 1 3

4/20/2005

4.
5.
6.
7.
8.
9.

Use Data from Att.1 (Item 3

& 4) transfer B22-R611 A and B22-611 B Sum Jet Pmp Flo to Att 10 step 2.2.1 1 Performallce Steps I Standard Grade o Transfers data to Table 10-1 u Transfers data to Table 10-2.

B22-R611 A = 52%

B22-R611 B = 52%

Comments

.Using the Recirc FCV position for loop A recorded in table 10-1 obtain the Jet pump loop flow high and low limits for loop A from figure 10-1 and record them in table 10-1 step 2.3.2.a Using the Recirc FCV position for loop B recorded in table 10-1 obtain the Jet pump loop flow high and low limits for loop B from figure 10-2 and record them in table 10-lstep 2.3.2.b

.Compare the actual Loop A and Loop B Jet pump flows to the respective Loop High and Low limits indicate in step 2.4 whether the actual values fall within the limits Step 2.4 Obtain Recirc Loop Drive Flows from Att 1 and records them in table 10-2 ( Item 5 &6)

Step 3.2.1 Using the Recirc Loop A drive Flow recorded in Table 10-2 obtain the jet pump loop flow High and Low limits for Loop A from Figure 10-3 Step 3.3.1 For Recirc A FCV = 68%

u Uses figure 10-1 Records High and Low limits in table 10-1 u HIGH Limit - 56.5 (56-57)

Low Limit - 46 For Recirc B FCV = 76%

o Uses figure 10-2 Records High and Low limits in table 10-1 P High limit = - 56 o Low limit = - 46 o Reviews the data in table 10-1 and recognized the values are within the limits o Transfers data to Table 10-2 u

u B35-R614 LOOP A = 42,000 B35-R614 LOOP B = 41,000 Uses figure 10-3 to obtain High and Low limits and records values in Table 10-2 High limit = - 55.5 (55-56)

Low limit = - 45.5 (45-46)

Sat/Unsat Sa t/U nsat Sat/Unsat SaUUnsat SaUUnsat Sat/U nsat SaUUnsat 2005 NRC RO ADMlN JPM 1 4

4/20/2005

I Comments

10. Using the Recirc Loop B drive Flow recorded in Table 10-2 obtain the jet pump loop flow High and Low limits for Loop B from Figure 10-4 Step 3.3.2 1 1. Compare the actual Loop A and Loop B Jet pump flows to the respective Loop High and Low limits as recorded in Table 10-2 and indicate whether the actual values fall within limits Step 3.4
12. Use Data from Att. 1 transfer value for each Jet pump AP in Loop A (Item 7) step 4.1
13. Calculate Loop A Average Jet pump AP and record in table 10-3 Step 4.2
14. Divide each Loop A jet pump AP by Loop A Average Jet pump AP and record resulting individual to average AP ratios in table 10-3 Step 4.3 Uses figure 10-4 to obtain High and Low limits and records values in Table 10-2 High limit = -54.5 (54-55)

Low limit = -44.5 (44-45)

Reviews data in Table 10-2 and recognizes that the actual values fall within the limits Transfers data to Table 10-3 Calculates Loop A average AP and record in Table 10-3 Average = 41.5 Divides each jet pump AP by the average and record in table 10-3 Jet pump 1 = 1.036 Jet pump 2 = 0.867 Jet pump 3 = 0.964 Jet pump 4 = 0.964 Jet pump 5 = 1.I 08 Jet pump 6 = 1.I 57 Jet pump 7 = 0.964 Jet pump 8 = 0.964 Jet pump 9 = 0.964 Jet pump 10 = 1.012 Sa t/U nsat PasslFail SaWnsat Sat/Unsat SaUUnsat 2005 NRC RO ADMIN JPM 1 5

4/20/2005

I I Performance Steps I Standard Grade 15.For all Jet pumps in Loop A compare each Jet pumps individual to average AP ratio to the Limits gives in Table 10-3 and indicate whether the actual values are within the limits Step 4.4 Comments

16. Use Data from Att.1 transfer value for each Jet pump AP in Loop B (Item 7 ) Step 4.1
17. Calculate Loop B Average Jet pump AP and record in table 10-3 Step 4.2
18. Divide each Loop B jet pump AP by Loop B Average Jet pump AP and record resulting individual to average AP ratios in table 10-3 Step 4.3
19. For all Jet pumps in Loop B compare each Jet pumps individual to average AP ratio to the Limits gives in Table 10-3 and indicate whether the actual values are within the limits Step 4.4 Compare results and recognizes that the actual limits are within the limits of Table 10-3 Transfers data to Table 10-3 Calculates Loop B average AP and record in Table 10-3 Average = 39.1 Divides each jet pump AP by the average and record in table 10-3 Jet pump 11 = 1.023 Jet pump 12 = 0.972 Jet pump 13 = 0.767 Jet pump 14 = 0.972 Jet pump 15 = 1.125 Jet pump 16 = 1.176 Jet pump 17 = 1.023 Jet pump 18 = 0.946 Jet pump 19 = 1.023 Jet pump 20 = 0.972 Compare results and recognizes that the actual limit for Jet Pump 13 is not within the limits of Table 10-3 Pass/Fai Sat/Unsat SaUUnsat SaUUnsat PasslFail 2005 NRC RO ADMlN JPM 1 6

4/20/2005

Cue: As CRS /

SM inform cand ida te that appropriate actions will be taken for Jet pump 13 End of JPM TERMINATING CUE:

limits and informs CRS / SM.

Identify Jet pump number 13 differential pressure is outside of RECORD STOP TIME Comments 2005 NRC RO ADMIN JPM 1 7

4/20/2005

Initial Conditions:

Initial Conditions:

1. The plant is operating at 100 YO power
2. N2-OSP-LOG-DO01 is in progress
3. Ask the operator for any questions.

Initiating cue:

(Operators name), given the data provided on JPM Attachment 1 and applicable section of N2-OSP-LOG-DO01 enter the instrument readings and take appropriate actions based on those checks.

2005 NRC RO ADMIN JPM 1 a

4/20/2005

JPM Attachment 1 N2-OSP-LOG-DO01 Data Sheet Item #

Description Value 1

I 2RCS-HCI603A, RECIRC 68%

2 LOOP A FLOW CONTROL 2RCS-HC1603B, RECIRC 76%

3 2005 NRC RO ADMIN JPM 1 9

4/2012005 LOOP B FLOW CONTROL B22-R611A, RECIRC LOOP 52 1A SUM JET PMP FLO 4

5 B22-R611B, RECIRC LOOP 52 1B SUM JET PMP FLO B35-R614 RECIRC FLOW 42,000 6

LOOP A B35-R614 RECIRC FLOW 4 1,000

Evaluation and Recommendation(s) (If performed in classroom)

OK TO PROVIDE TO CANDIDATE RECORD YOUR RESULTS BELOW Name:

Summary of Evaluation of data:

Summary Act ions:

2005 NRC RO ADMIN JPM 1 10 4/20/2005

Evaluation and Recommendation(s) (If performed in classroom)

DO NOT PROVIDE TO CANDIDATE RECORD YOUR RESULTS BELOW Name:

Summary of Evaluation of data:

Actual Loop A and Loop B jet pump flows are within limits of Table 10-2 Loop A Jet Pumps are within limits of Table 10-3 Loop B Jet Pump 13 is NOT within specified limits of Table 10-3. All other jet pumps are within Table 10-3 limits.

Sum ma ry Actions :

Reported to CRS/SM 2005 NRC RO ADMlN JPM 1 11 4/20/2005

Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE

Title:

Perform Control Room System Verification Lineup Revision: NRC 2005 Task Number:

Approvals:

NA EXAMINATION SECURITY Date General SuDervisor Date Operations Training (Designee)

Operations (Designee)

NA EXAMINATION SECURITY Configuration Control Date Performer:

(RO)

Trainer/Evaluator:

Evaluation Method: PERFORM Evaluation Location : SIMULATOR Expected Completion Time: 20 minutes Time Critical Task: NO Alternate Path Task: NO Start Time:

Stop Time:

Completion Time:

JPM Overall Rating:

Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.

Comments:

Eva1 ua tor Signature:

Date:

2005 2005 NRC RO ADMIN JPM 2 1

4/20/2005

Recommended Start Location: (Completion time based on the start location)

Simulator Simulator Set-up:

On P871, place both Div. 2 Service Water Pump Bay Unit Cooler Control Switches in Pull-to-Lock.

On P871, place HVC*FN2B in Pull-to-Lock and hang RED CLEARANCE TAG on control switch.

Directions to the InstructorlEvaluator:

Provide candidate with partially completed Attachment 3 of S-PM-D001. The 0630-1830 column of should be completed up to Section 2.1 5, which is completed for items except Service Water Ventilation, Control Building Ventilation, Reactor Building Ventilation UC409s and Standby Gas Train. These are the items to be evaluated by the candidate.

Directions to Operators:

Read Before Every JPM Performance:

For the performance of this JPM, I will function as the SSS, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.

Read Before Each Evaluated JPM Performance:

This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore it should not be requested.

Read Before Each Training JPM Performance:

During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the additional I concurrent verifier.

Notes to Instructor / Evaluator:

1.
2.

During Evaluated JPM:

3.

During Training JPM:

Critical steps are identified as PasslFail. All steps are sequenced critical unless denoted by a o, 0

Self-verification shall be demonstrated.

0 Self-verification shall be demonstrated.

0 No other verification shall be demonstrated.

References:

1. Operations Manual Section OM.2.2.
2. S-PM-D001.
3. N2-ARP-01 871308
4. N2-OP-58, Attachment 1
5. NUREG 1123, Rev. 2 K/A G 2.1.3 (3.0), Knowledge of Shift Turnover Practices Tools and Equipment:
1. None Task Standard: Identify abnormal configuration of Service Water Pump Bay Unit Coolers and informs CRS/SM.

Determines SWP system is inoperable. Completes Attachment 3 section 2.1 5 2005 2005 NRC RO ADMIN JPM 2 2

4/20/2005

\\

Initial Condirions:

1.
2.
3.
4.

The plant is operating at 100% power.

You are the oncoming day shift CSO.

S-PM-DO01, Control Room System Lineup Verification, Attachment 3 is in progress and Section 2.1 5 is partially completed.

Ask the operator for any questions.

Initiating cue:

(Operators name), complete Section 2.1 5 of S-PM-D001, Attachment 3.

I Performance Steps I Standard I

Grade I Comments

1. Provide repeat back of initiating cue. Evaluator Acknowledge repeat back providing correction if necessary RECORD START TIME
1.
2.
3.
4.
5.

Obtain a copy of the reference procedure and reviewhtilize the correct section.

.Recognize annunciator 871 308 DIVISION II SW PUMP BAY VENT SYSTEM INOPERABLE is alarming

.Record Attachment 3 lineup verifications, starting with section 2.1 5 Screenwell Bldg Vent Sys (Service Water Pump Bay B),

and evaluates.

.Recognizes A Control Switch for Screenwell Building Vent System (Service Water Pump Bay A) is out of position.

.For abnormal switch and/or indications detected which are 0

Proper communications used for repeat back (GAP-OPS-01) u S-PM-DO01 obtained, and reviewed Recognize and report annunciator 871308 DIVISION II SW PUMP BAY VENT SYSTEM INOPERABLE is alarming u

Records lineup verifications. Checks NO for Screenwell Bldg Vent Sys (Service Water Pump Bay 6)

Recognizes control switch for A Service Water Pump Bay Unit Cooler is out of position (Switch is in P u I I-to-loc k).

o immediately reports out of position switch to CRS.

SaWnsaI SaVUnsaI SaVUnsaI PasslFail PasslFail SaVUnsat 2005 2005 NRC RO ADMIN JPM 2 3

4/20/2005

Supervisor shall be immediately informed. No attempt shall be made to correct the condition prior to obtaining permission from the Control Room Supervisor, and the expected response of such actions is completely understood.

I Performar1L.e Steps I Standard I

Grade Comments not expected, the Control Room u

Does not attempt to correct the condition prior to obtaining permission from the Control Room Supervisor.

6..Assesses impact of control switch being out of position.
7..Record Attachment 3 lineup verifications, for section 2.1 5 Control Building HVAC in Service and evaluates.
8..Record Attachment 3 lineup verifications, for section 2.1 5 Rx Bldg. Vent System in Service with the standby 2HVR*UC409 in PTL and evaluates.

Note: If candidate only reports the abnormal condition to the CRS/SM, then ask the candidate to identify the impact of the observed condition.

References N2-OP-58 or ARP 871308 to determine impact on system Determines that, with both Unit Coolers in Pull-to-Lock, Div II Service Water is inoperable Identifies HVC*FN2B is in PTL and not in standby.

Records lineup verifications. Checks NO for Control Building HVAC in Service Notes condition in REMARKS section because a RED CLEARANCE is attached.

Identifies one of two HVR*UC409s in AUTO and the other in Pull-to-Lock.

Records lineup verifications. Checks YES for Rx Bldg. Vent System in Service)

PasslFail SaVUnsat PasslFail PasslFail PasslFail SaVUnsat PasslFail PasslFail 2005 2005 NRC RO ADMIN JPM 2 4

4/20/2005

I PedormanLe Steps I Standard Grade I Comments I

9. *Record Attachment 3 lineup May refer to N2-OP-61 B, Standby verifications, for section 2.1 5 Standby Gas Treatment System and evaluates.

configuration.

Gas Treatment System section F.1.3 to determine required system IF 2GTS*FLTl B is in standby, verify the following:

[7 At 2CEC*PNL871 verify:

GTS*MOVIB, INLET FROM F!X BLDG VENTILATION closed.

GTS*AOV2B, TRAIN B INLET VALVE closed.

GTS*AOV3B, FAN 1B DISCH ISOL VLV closed.

GTS*AOV28B, DECAY HEAT X-TIE VLV open.

GTS*FNlB, SBGTS FAN stopped.

GTS*MOV4A, DECAY HEAT FILTER 1A closed.

TRAIN B INITIATION control switch in AUTO AFTER STOP.

2GTS*PDIK5B, REACTOR BLDG INLET/OUTLET DlFF PRESS controller, AUTO light lit.

2GTS*PDIKSB set at -0.6 in WG.

Sat/Unsat/NA 2005 2005 NRC RO ADMIN JPM 2 5

4/20/2005

W Lc 0

2 a

7 0

-0 C

W c

m 0

0 hl I

H F

n n

W e

v)

U 0

0 W

U

Initial Conditions:

1. The plant is operating at 100% power.
2. You are the oncoming day shift CSO.
3. S-PM-D001, Control Room System Lineup Verification, Attachment 3 is in progress and Section 2.15 is partially completed.
4. Ask the operator for any questions.

Initiating cue:

(Operators name), complete Section 2.1 5 of S-PM-D001, Attachment 3.

2005 2005 NRC RO ADMIN JPM 2 7

4/20/2005

Evaluation and Recommendation(s) (If performed in classroom)

RECORD YOUR RESULTS BELOW Name:

Evaluation :

System Impact:

2005 2005 NRC RO ADMIN JPM 2 8

4/20/2005

Name:

DO NOT PROVIDE TO THE CANDIDATE, EXAMINER GRADING SHEET (If performed in classroom)

RECORD YOUR RESULTS BELOW Evaluation:

Control Switch for Div. II SWP Pump Bay Unit Cooler 2HW*UC2B is out of position Control Switches for both Division II Service Water Pump Bay Unit Coolers are in Pull-to-Lock HVC*FN2B is out of normal lineup, and RED CLEARANCE is applied. (OK, but noted in REMARKS)

HVR*UC409s are in the correct lineup.

Standby Gas Train B is in the correct lineup.

System Impact:

Both Control Switches in Pull-to-Lock renders both Unit coolers inoperable.

Division II Service water is inoperable based upon both unit coolers in an area being inoperable (N2-OP-58, Attachment 1) 2005 2005 NRC RO ADMIN JPM 2 9

4/20/2005

DO NOT PROVIDE TO THE CANDIDATE JUSTIFICATION FOR EVALUATION AND IMPACT ASSESSMENT of N2-OP-58, shown below, describes the impact of Service Water Pump Bay Unit Coolers on overall system operability.

With both unit coolers in Pull-to-Lock, the Unit Coolers are now unable to perform their design function. As such, they are declared inoperable. As seen below, in Action 1.c, with both unit coolers in an area inoperable, that division of Service Water must be declares inoperable Also N2-ARP-01 annunciator 871 308 provides the following:

CAUTION Service Water Pump Bay Unit Coolers are 100% redundant. Loss of either unit cooler does not affect Service Water Pump operability. Loss of both unit coolers would result in the inoperability of Service Water Pumps in that division.

2005 2005 NRC RO ADMIN JPM 2 10 4/20/2005

Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE

Title:

Defeat RClClMain Turbine Trip Per EOP-6, Electrical Print Reading Revision: NRC 2005 Task Number: NA Approvals:

6 W

NA Exam Security G bd6ral S uEervi sor Ddte General Supervisor Date Operations Training (Designee)

Operations (Designee)

NA Exam Security Configuration Control Date Performer:

(RO)

TrainedEvaluator:

Evaluation Method: Simulate Evaluation Location: Simulator or other designated location Expected Completion Time: 20 minutes Time Critical Task: NO Alternate Path Task: NO Start Time:

Stop Time:

Completion Time:

JPM Overall Rating:

Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.

Comments:

Evaluator Signature:

Date:

2005 NRC RO ADMIN JPM 3 1

4/20/2005

Recommended Start Location: (Completion time based on the start location)

Simulator or other designated area.

Simulator Set-up:

NONE Directions to the Instructor/Evaluator:

This print reading evaluation may be performed in a sequence other than that outlined in the JPM. It is possible for a candidate to go in the reverse direction from the sequence outlined. The steps are not sequence critical.

Highlighter may be used to identify relays and contacts on drawings Directions to Operators:

Read Before Every JPM Performance:

For the performance of this JPM, I will function as the SSS, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.

Read Before Each Evaluated JPM Performance:

This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore it should not be requested.

Read Before Each Traininq JPM Performance:

During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the additional / concurrent verifier.

Notes to Instructor / Evaluator:

1.
2.

During Evaluated JPM:

3.

During Training JPM:

Critical steps are identified as PasslFail. All steps are sequenced critical unless denoted by a 0.

Self-verification shall be demonstrated.

Self-verification shall be demonstrated.

0 No other verification shall be demonstrated.

References:

1. N2-EOP-C5 and
2. N2-EOP-6 Attachment 2.
3. GE DWG 807E173TY Sheet 2 and 9
4. ESK-8SPU02
5. ESK-11 ICSO5.
6. 2.1.24 (2.8) Ability to obtain and interpret station electrical and mechanical drawings.

Tools and Equipment:

1. None Task Standard:

TERMINATING CUE: Relays and contacts used to defeat RCIC/Main Turbine Trip identified on station electrical drawings and operation is explained.

2005 NRC RO ADMIN JPM 3 2

4/20/2005

(

Initial Conditions:

1. The plant is experiencing a Failure To Scram
2. N2-EOP-C5 has been entered.
3. Defeating the Main Turbine trip from RClC initiation is directed
4. Ask the operator for any questions.

Initiating cue:

"(Operator's name), Using station procedures and drawings, identify station electrical components that are used to defeat the Main Turbine trip from RClC initiation AND explain how defeating this function is accomplished."

1 Performance Steps 1 Standard I

Grade I Comments I

1. Provide repeat back of initiating cue. Evaluator Acknowledge repeat back providing correction if necessary RECORD START TIME
1..Refer to N2-EOP-C5 to determine correct EOP-6 Attachment.
2..Refer to N2-EOP-6 Attachment
2.
3..Using station electrical drawings locate correct sheet containing E51A-Kl02.

Proper communications used for repeat back (GAP-OPS-01)

Refer to EOP-C5 Step 2.

Determines EOP-6 Attachment 2 is used to defeat RCIC/Main Turbine trip Refer to EOP-6 Attachment 2 Determines relay E51A-Kl02 in 2CEC*PNL613 is to be removed and delivered to SSS.

Obtains drawing index and determines GE drawings 807E173TY use is necessary Refer to 807E173TY Sheet 2 (coordinates 8-2) Relay Table and determines relay E51A-Kl02 is on Sheet 9.

2005 NRC RO ADMIN JPM 3 Sat/Unsat Sat/Unsat Sat/Unsat SaVUnsat PasslFail Sat/Unsat Sat/Unsat 3

4/20/2005

4..Using station electrical

[ i Refer to 807E173TY Sheet 9 and drawings, identify relay E51A-K102 coordinates K-12 locates relay E51A-Kl02 at L!

Determines K102 contact MI-TI will be used on ESK-8SPU02

5.

Using station electrical ri Refer to ESK 8SPUO2 and locates drawings, identify relay E51A-K102 contact MI-T1 in Turbine Trip circuit E51 A-K102 contact M I -TI at coordinates 6-2.

n Identifies contact M1-TI cannot close to actuate Turbine Trip circuitry when relay E51A-KI02 is removed, preventing actuation of the turbine trip in P843 EHC Cabinet.

PasslFail SatlUnsat PasslFail PasslFail Evaluator Note:

It is not required for the candidate to refer to EHC drawings identified as EHC Cabinet (0007.330-002-0 1 7).

Explanation of operation:

When relay is pulled its contact M1-TI, which would normally close on RCIC initiation and injection MOV open after 4 minute time delay cannot close. EHC cabinet relays ESK 8SPUO2 cannot actuate to cause the Main Turbine to trip.

End of JPM TERMINATING CUE: Relays and contacts used to defeat RCICIMain Turbine Trip identified on station electrical drawings and operation is explained.

RECORD STOP TIME 2005 NRC RO ADMIN JPM 3 4

412012005

Initial Conditions:

1. The plant is experiencing a Failure To Scram
2. N2-EOP-C5 has been entered.
3. Defeating the Main Turbine trip from RClC initiation is directed
4. Ask the operator for any questions.

Initiating cue:

(Operators name), Using station procedures and drawings, identify station electrical components that are used to defeat the Main Turbine trip from RClC initiation AND explain how defeating this function is accomplished.

2005 NRC RO ADMIN JPM 3 5

4/20/2005

Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE

Title:

Radiological Requirements Related to Operator Inspection Of High Radiation Areas Revision: NRC 2005 Task Number: N/A Approvals:

NA EXAMINATION SECURITY General Supervisor Date Operations Training (Designee)

Operations (Designee)

NA EXAMINATION SECURITY Configuration Control Date Performer:

(RO)

TrainedEvaluator:

Evaluation Method: PERFORM Evaluation Location: SIMULATOR OR OTHER DESIGNATED LOCATION Expected Completion Time: 20 minutes Time Critical Task: NO Start Time:

Stop Time:

Completion Time:

JPM Overall Rating:

Pass Fail Alternate Path Task: NO NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.

Comments:

Evaluator Signature:

Date:

2005 NRC RO ADMIN JPM 4 1

04/20/05

Recommended Start Location: (Completion time based on the start location)

Simulator or other designated location.

Simulator Set-up:

N/A Directions to the Instructor/Evaluator:

RWP and survey map to be provided with this JPM.

Directions to Operators:

Read Before Every JPM Performance:

For the performance of this JPM, I will function as the SM, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.

Read Before Each Evaluated JPM Performance:

This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore it should not be requested.

Read Before Each Traininq JPM Performance:

During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the additional / concurrent verifier.

Notes to Instructor / Evaluator:

1.
2.

During Evaluated JPM:

3.

Critical steps are identified as PassIFail. All steps are sequenced critical unless denoted by a 0.

Self-verification shall be demonstrated.

During Training J PM :

0 Self-verification shall be demonstrated.

0 No other verification shall be demonstrated.

References:

1. GAP-RPP-01; 3.5.
2. GAP-RPP-02; 3.3.
3. GAP-RPP-08; 3.2.
4. GAP-RPP-07; 3.2.5
5. KIA 2.3.10 (2.9) Ability to perform procedures to reduce excessive levels of radiation and guard against personnel exposure.

Tools and Equipment:

1. None.

Task Standard: Radiological requirements related to the performance of high radiation area inspection are met prior to and during the performance of the inspection.

2005 NRC RO ADMIN JPM 4 2

04/20/05

Initial Conditions:

1. The plant is operating at 100% power.
2. N2-PM-M008, Monthly Checklist is scheduled for this shift.
3. You will be conducting an inspection of the Outer Tip Room, Reactor Bldg 250.
4. An RWP and survey map are provided.
5. Your exposure is 800 mrem TEDE at the beginning of the shift. You have inspected 3 areas already and your ED indicated 10 mrern, 15 rnrem, and 5 rnrern, respectively for the 3 areas already inspected.
6. Ask the operator for any questions.

Initiating cue:

(Operators name), you will be performing N2-PM-M008, Monthly Checklist, for the Outer Tip, Reactor Building 250. An RWP and a survey map are provided. Address the radiological aspects of performing this inspection. Document your findings on the SCORECARD provided I Performance Steps I Standard I

Grade 1 Comments

1. Provide repeat back of initiating Proper communications used for repeat Sat/Unsat cue. Evaluator Acknowledge back (GAP-OPS-01) repeat back providing correction if necessary RECORD START TIME NOTE: A score card is attached to this JPM identifying the items for the performer to identify.
2. *Obtain a copy of the reference procedure and review/utilize the correct section.

N2-PM-MOO8 obtained and referenced.

Sat/Unsat GAP-RPP-01; 3.5 referenced as required.

GAP-RPP-02; 3.3 referenced as required GAP-RPP-08; 3.2 referenced as required GAP-RPP-07; 3.2.5 referenced as required 2005 NRC RO ADMIN JPM 4 3

04120/05

3..Applicable radiological Reviews RWP/ Survey Map.

precautions shall be observed.

Rad Protection shall be

- Determine radiological controls:

contacted for guidance as required SCORECARD #I: HIGH RADIATION AREA SCORECARD #2: Area dose rates up to 150 mrem/hour.

- Determine protective clothing:

SCORECARD #3: Although no PC requirements are outlined on the RWP, determines PROTECTIVE CLOTHING IS REQUIRED because the area is a contaminated area and determines that RP must be consulted for guidance.

- Determine entry requirements dosimetry:

SCORECARD #4: Determine TLD and ED required to enter the area.

- Per GAP-RPP-08, Step 3.2.2, determine delta exposure:

PasslFail PasslFail PasslFail SatlUnsat PasslFail SCORECARD #5: Determine required delta exposure of 300 mrem. Additional approvals ARE NOT required prior to performing the inspection.

800+10+15+5+300 = 1130 mrem (Administrative limit is 2000 mrem).

2005 NRC RO ADMIN JPM 4 4

04/20/05

I

c..Obtain associated key(s) from SCORECARD #7: Determine H2D-13 SatlUnsat radiation protection.

key is needed (indicated on survey map) and it is obtained from radiation protection.

RP would not issue an X-R key if requested so not critical.

4. Check the Radiation/

SCORECARD #6: Notes area with PasslFail Contamination survey Map Entry Record Sheet for the area which require inspection.

highest contamination levels.

End of JPM TERMINATING CUE: Radiological requirements related to the performance of high radiation area inspection are met prior to and during the performance of the inspection.

RECORD STOP TIME 2005 NRC RO ADMIN JPM 4 5

04/20/05

Initial Conditions:

1. The plant is operating at 100% power.
2. N2-PM-M008, Monthly Checklist is scheduled for this shift.
3. You will be conducting an inspection of the Outer Tip Room, Reactor Bldg 250.
4. A RWP and survey map are provided.
5. Your exposure is 800 mrem TEDE at the beginning of the shift. You have inspected 3 areas already and your ED indicated 10 mrem, 15 mrem, and 5 mrem, respectively for the 3 areas already inspected.
6. Ask the operator for any questions.

InitiatinQ cue:

(Operators name), you will be performing N2-PM-M008, Monthly Checklist, for the Outer Tip, Reactor Building 250. An RWP and a survey map are provided. Address the radiological aspects of performing this inspection. Document your findings on the SCORECARD provided 2005 NRC RO ADMIN JPM 4 6

04/20/05

Reactor Building 250' Map No.

Outer TIP Room - For Training Only 29A Survey No. 2RB-25430 NMP Quarterly Radiation/Contamination Survey

2. @ =smear~ocation
3. A = Generalha

= RopeIArea Unkss~oted

4.

Boundary

'# - Y P contact Y P 3 0 m

  • 4 =Area Rad Monitor
9. 1-1

= VAMP Number

.-..,iber of Smears 9

t fi Remarks: No beta detected y = Readings in mRemlhr.

= Readings in mRad/hr.

06/02/05 RO-2 5769 438 0611 0105 BC4 BC4 230 07/03/05 04/05/05 SAC4 1033 RM-14 3009 08/01/05

3/15/2005 10:00:25AM Page 1 of 1 Radiation Work Permit: 205022 A Shift OPS HRA Standing RWP Survey Data:

L Radiation Turbine Building HRAs c l to 45OmRemlhr / Reactor Building HRAs 4 to 400mRemlhr

~

~

~~

Levels:

Rad Waste Buiding HRAs 4 to 400mRemlhr I Off Gas Building HRAs <I to 120mRemlhr Contamination Levels: 400 - 45,000dpmll OOcm / Airborne Levels:

~0.3 DAC Specific areas as per RP briefing and / or survey maps.

Low Risk Activity **********

Dose Alarm 50 mRem Dose Rate Alarm 500 mRemlHr Backoff Dose 40 mRem Elapsed Time Alarm 780 minutes 1433 Task: 1 High Radiation Area BAR CODE Clearances

~

~~

~~

Task: 2 High Radiation Area BAR CODE Cond.Demin Activities L

Task: 3 High Radiation Area BAR CODE Other Ops Activities Task: 4 High Radiation Area Training Activities BAR CODE Task: 5 High Radiation Area Turbine Building Rounds BAR CODE Task: 6 High Radiation Area Reactor Building Rounds BAR CODE Task: 7 High Radiation Area S u rvei I I a nce's/PM s BAR CODE Protective Clothing Requirements (common to all tasks):

L TLD, Electronic Dosimeter Standing RWP PCs Scanning or entering RWP and Task number signify that I have read, understand and will comply with the RWP.

Page 1 of 1 Radiation Work Permit: 205022 A Shift OPS HRA Standing RWP Survey Data:

Radiation Turbine Building HRAs c1 to 450mRemhr / Reactor Building HRAs 4 to 400mRemlhr Levels:

Rad Waste Buiding HRAs 4 to 400mRemhr / Off Gas Building HRAs <1 to 120mRemlhr Contamination Levels: e400 - 45,000dpdl OOcm / Airborne Levels:

c0.3 DAC Specific areas as per RP briefing and / or survey maps.

Low Risk Activity -****

Dose Alarm 50 mRem Dose Rate Alarm 500 mRedHr Backoff Dose 40 mRem Elapsed Time Alarm 780 minutes 1433 PC Requirements based on areas entered If entry to a Contaminated Area is required on this RWP, Contact Radiation Protection for Protective Clothing Requirements.

\\- Instructions (common to all tasks):

1) Notify RP prior to venting/draining evolutions or other system breach.
2) No entry above arms reach unless specifically approved by RP.

ALARA Review Number:

Scanning or entering RWP and Task number signify that I have read, understand and will comply with the RWP.

OK TO PROVIDE TO CANDIDATE Answer the following when performing this task:

SCORECARD #7:

0 High Radiation Area Cl Locked High Radiation Area 0

Very High Radiation Area SCORECARD #2:

Designate the highest dose rate in the area and the location.

SCORECARD #:

Designate whether or not protective clothing is required (check one).

0 Yes 0

No SCORECARD #4:

Designate required dosimetry to enter the area 0

Additional approval(s) required SCORECARD #6:

Designate the highest contamination levels in the room and the location SCORECARD #7:

Designate the key to be obtained AND who controls the key:

2005 NRC RO ADMIN JPM 4 7

04/20/05

NOTE: THIS IS THE EXAMINER SCORECARD.

DO NOT PROVIDE TO THE CANDIDATE.

Answer the following when performing this task:

J High Radiation Area 0 Locked High Radiation Area 0

Very High Radiation Area 150 mrem/hr, Between Tip Machine D & C 0

Additional approval(s) required SCORECARD #7:

SATlUNSAT Designate the key to be obtained AND who controls the key:

HZD-13 controlled by RP 2005 NRC RO ADMIN JPM 4 8

04/20/05

Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE

Title:

Determine Required Actions for RClC Room Unit Coolers Out of Service During Plant Startup Revision: NRC 2005 Task Number: 3410320303 Approvals:

NA EXAMINATION SECURITY GMeral Supervisor Date' '

General Supervisor Date Operations Training (Designee)

Operations.(Designee)

NA EXAMINATION SECURITY Configuration Control Date Perform e r :

(SRO)

Trainer/Evaluator:

Evaluation Method: PERFORM Evaluation Location: SIMULATOR OR OTHER DESIGNATED AREA Expected Completion Time: 10 minutes Time Critical Task: NO Alternate Path Task: NO Start Time:

Stop Time:

Completion Time:

JPM Overall Rating:

Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.

Comments:

Evaluator Signature:

Date:

NRC SRO ADMIN JPM 1 1

4/20/2005

Recommended Start Location: (Completion time based on the start location)

Simulator or other designated location.

Simulator Set-up:

N/A Directions to the Instructor/Evaluator:

To be performed as an administrative JPM.

Directions to Operators:

Read Before Every JPM Performance:

For the performance of this JPM, I will function as the SM, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.

Read Before Each Evaluated JPM Performance:

This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore it should not be requested.

Read Before Each Traininq JPM Performance:

During this Training JPM, applicable methods of verification are expected to be used.

Therefore, either another individual or I will act as the additional / concurrent verifier.

Notes to Instructor / Evaluator:

1.
2.

During Evaluated JPM:

3.

During Training JPM:

Critical steps are identified as PasslFail. All steps are sequenced critical unless denoted by a I..

Self-verification shall be demonstrated.

0 Self-verification shall be demonstrated.

No other verification shall be demonstrated.

References:

1. N2-OP-35, Reactor Core Isolation Cooling.
2. N2-OP-52, Reactor Building Ventilation.
3. N2-OP-78, Remote Shutdown System.
4. Tech Spec 3.0.4 and bases
5. Tech Spec 3.5.3 and bases
6. Tech Spec 3.6.4.3 and bases
7. K/A 2.1.23 Ability to perform specific system and integrated plant procedures during different modes of plant operation (4.0).

Tools and Equipment:

1. None.

Task Standard:

Stops plant heatup prior to exceeding 150 psig Reactor Steam Dome pressure per Tech Spec 3.0.4.

NRC SRO ADMIN JPM 1 2

4/20/2005

f I

Initial Conditions:

1. Startup and Heatup is in progress following Refueling Outage.
2. The reactor is critical with RPV pressure at 130 psig.
3. Investigation into a rising RClC Room temperature determined that isolation valves SWP*V162A and B in the Service Water lines to the RClC Pump Room Unit Coolers were installed improperly restricting flow.
4. Ask the operator for any questions.

Initiating cue:

(Operators name), determine the impact on Reactor Startup and Heatup. Document on the form provided.

I Performance Steps I Standard I

Grade I Comments 1

1. Provide repeat back of initiating cue. Evaluator Acknowledge repeat back providing correction if necessary Proper communications used for repeat back (GAP-OPS-01) w Sat/Unsat RECORD START TIME
2..Obtain a copy of the reference procedure and reviewhtilize the correct section.
3..Attachment 6, Secondary Containment Unit Coolers for HVR*UC412A/B.
4..Attachment 6, Note 3.a. and 3.b. for both RClC Pump Room Unit Coolers inoperable.
5..N2-OP-78 Attachment 11 for HVR*UC412A.

o N2-OP-52 obtainec Attachmen. 6, Table (Modes 1, 2, 3) on pages 68

& 69 referenced o Determines that both HVR*UC412A and HVR*UC412B are inoperable Determines Note 3 and are applicable.

o Declares RClC inoperable.

Declares one GTS train inoperable.

NOTE: Actual ESL entry is not required to be perfromed for this JPM Sat/Unsat Sat/Unsat Sat/Unsat Pass/Fail Pass/Fail NRC SRO ADMIN JPM 1

I Grade Comments I Standard I

Determines an ESL entry is Sat/Unsat required for HVR*UC412A.

6..Tech Spec 3.6.4.3.
7..Tech Spec 3.5.3.

Cue: High Pressure Core Spray is OPERABLE.

8. Applies Tech Spec LCO 3.0.4.

Determines that Tech Spec Sat/Unsat 3.6.4.3 ACTION A. is applicable Determines that the inoperable GTS must be restored to OPERABLE status with 7 days Sat/U nsat Determines startup may continue Sat/Unsat with a Risk Assessment performed per Tech Spec 3.0.4 Reviews the APPLICABILITY and Sat/Unsat determines that RClC is not required until Reactor Steam Dome pressure exceeds 150 psig Determines High Pressure Core Sat/Unsat Spray is OPERABLE.

Sat/Unsat -

Determines that LCO 3.0.4.b is not applicable.

Determines that heatup must be stopped. LCO 3.0.4 does not permit exceeding 150 psig Reactor Steam Dome pressure with RClC inoperable.

PasslFail End of JPM TERMINATING CUE:

Dome pressure per Tech Spec 3.0.4.

Stops plant heatup prior to exceeding 150 psig Reactor Steam Exceeding 150 psig constitutes entry into an "other specified condition" RECORD STOP TIME NRC SRO ADMIN JPM 1 4

4/20/2005

KEY DO NOT PROVIDE TO CANDIDATE RECORD YOUR RESULTS BELOW Name:

Reference used to identify impact on plant operation:

Impact on Plant Operation:

.JPM SteD 4 Per N2-OP-52 Attachment 6 Note 3 a and 3 b for both RClC Pcimp Room Unit Coolers inoperable Ueclares KClC is inoperable because both RClC pump room unit coolers are inoperable (PasslFail)

JPrd Stw 4 Per N2-OP-52 Attachment 6 Note 3 a and 3 b for both RCIC Pcimp Room Unit Coolers inomrable Declares :>Y train of GTS inoperable (PasslFail)

JPM Step 8 Applies Tech Spec LCO 3.0.4. Determines that heatup must be stopped LCO 3.0.4 does not permit exceeding 150 psig Reactor Steam Dome pressure with RClC inoperable (PasdFail)

NRC SRO ADMIN JPM 1 5

4/20/2005

OK to provide to candidate Initial Conditions:

1. Startup and Heatup is in progress following Refueling Outage.
2. The reactor is critical with RPV pressure at 130 psig.
3. Investigation into a rising RClC Room temperature determined that isolation valves SWP*V162A and B in the Service Water lines to the RClC Pump Room Unit Coolers were installed improperly restricting flow.
4. Ask the operator for any questions.

Initiating cue:

(Operators name), determine the impact on Reactor Startup and Heatup. Document on the form provided.

NRC SRO ADMIN JPM 1 6

4/20/200 5

OK to provide to candidate RECORD YOUR RESULTS BELOW Name:

Reference used to identify impact on plant operation:

Impact on Plant Operation:

NRC SRO ADMIN JPM 1 7

4/20/2005

Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE

Title:

Determination of Reactivity Event Severity Level and Supporting Actions Revision: NRC 2005 Task Number: 3449340503 Approvals:

NA EX, MlNATlC Daie General Supervisor J SEC JRlTY Date Operations Training (Designee)

Operations (Designee)

NA EXAMINATION SECURITY Configuration Control Date Performer:

FRO)

Trainer/Evaluator:

Evaluation Method:

PERFORM Evaluation Location:

SIMULATOR OR OTHER DESIGNATED AREA Expected Completion Time: 20 minutes Time Critical Task: NO Start Time:

Stop Time:

Completion Time:

JPM Overall Rating:

Pass Fail Alternate Path Task: NO NOTE: A JPM overall rating of fail shall be given if unsat or individual competency area unsat requires a comment.

critical step is graded as fail. Any grade of Comments:

Evaluator Signature:

Date:

NRC SRO ADMlN JPM 2 1

04/20/05

Recommended Start Location: (Completion time based on the start location)

Simulator or other designated area.

Simulator Set-up:

N/A Directions to the Instructor/Evaluator:

To be performed as an administrative JPM.

Directions to Operators:

Read Before Every JPM Performance:

For the performance of this JPM, I will function as the SSS, CSO, and Auxiliary Operators.

Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.

Read Before Each Evaluated JPM Performance:

This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional

/ concurrent verification will not be provided; therefore it should not be requested.

Read Before Each Traininq JPM Performance:

During this Training JPM, applicable methods of verification are expected to be used.

Therefore, either another individual or I will act as the additional / concurrent verifier.

Notes to Instructor / Evaluator:

1.
2.

During Evaluated JPM:

3.

During Training JPM:

Critical steps are identified as Pass/Fail. All steps are sequenced critical unless denoted by a ".".

Self-verification shall be demonstrated.

0 Self-verification shall be demonstrated.

0 No other verification shall be demonstrated.

References:

1. GAP-OPS-05; 3.13
2. Facility License; 2.C(1) and 2.F
3. K/A 2.1.7 (4.4), Ability to evaluate plant performance and make operational judgements based on operating characteristics, reactor behavior, and instrument interpretation.

Tools and Equipment:

1. None Task Standard:

Determine Severity Level 2 Reactivity Event occurred, because License thermal power limit was exceeded. A power reduction is required, and the event is reportable per 10CFR50.72 (24 hour) and 1 OCFR50.73 (30 day).

NRC SRO ADMIN JPM 2 2

04/20/05

Initial Conuitions:

1. The plant was returned to 100% reactor power at 06:OO this morning.
2. Power restoration occurred following the return of the RWCU system to service following on-line maintenance.
3. At 18:30, you obtain a Core Thermal Power Calculation and determine the RWCU input to the heat balance is zero (0).
4. At 19:00, the Reactor Engineer determines the reactor has been at 3474 MWth since returning reactor power to 1OOoh as indicated on the APRMs.
5. Ask the operator for any questions.

Performance Steps I Standard I

Grade

1. Provide repeat back of initiating Proper communications used for repeat back Sat/Unsat cue. Evaluator Acknowledge (GAP-OPS-01 )

repeat back providing correction if necessary Initiating cue:

(Operators name), determine the required administrative actions. Record the results on the grading sheet provided.

Comments RECORD START TIME

2.
3.
4.

.Obtain a copy of the reference procedure and reviewlutilize the correct section.

o 0

U

.Determine the Reactivity Event u

Severity per GAP-OP-05.

.Notifies SM, General Supervisor u

of Operations, Operations Manager, and Reactor Engineer, per Operations Manual, OM 2.5.4.

GAP-OPS-05 obtained. Section 3.1 3 referenced for event severity classification.

Facility LicenseiTech Specs obtained and referenced for license thermal power level.

NIP-IRG-01 obtained and referenced.

Sat/Unsat Sat/Unsat SaUUnsat Classifies event severity as LEVEL 2:

Improper heat balance that results in operation outside the analysis basis.

PasslFail Following personnel notified:

Sat/Unsat

- Shift Manager

- General Supervisor of Operations

-Operations Manager NRC SRO ADMIN JPM 2 3

04/20/05

i I Performance Steps I Standard I

Grade I Comments

5..Determines DER is required.

0 Determines DER is required.

SatUnsat I

6..Evaluate Facility License/Tech u

Spec com pl ia nce.

Note: N2-OP-101 D Step F.2.0 0

requires power to be restored below 3467 MWth.

7..Evaluate notification per License Condition 2.F & NIP-IRG-01 0
8..Notifies SM, General Supervisor o Determines license thermal power limit was exceeded. This is a license condition, not in the actual TS appendix.

Direct a reactor power reduction to less than or equal to 3467 Mwth. May direct a lower power to provide margin below 3467 Mwth until heat balance is verified accurate.

Initial report to NRC Operations Center via the ENS within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

Written followup report within 30 days per 10CFR50.73(b), (c) and (e).

Following personnel notified:

of Operations, Operations Manager, and Plant Manager per Operations Manual Section OM.2.5.4.

- General Supervisor of Operations

- Operations Manager

- Plant General Manager End of JPM PasslFail Pass/Fail PasslFail Sa t/U nsa t Note: 30 day LER is not critical because this is a licensing Department function.

SRO should recognize LER is required but should not be required to (in this case) determine 30 dav LER.

TERMINATING CUE:

Determine Severity Level 2 Reactivity Event occurred, because License thermal power limit was exceeded. A power reduction is required, and the event is reportable per 10CFR50.72 (24 hour) and 10CFR50.73 (30 day).

RECORD STOP TIME NRC SRO ADMIN JPM 2 4

04/20/05

Initial Conditions:

1. The plant was returned to 100% reactor power at 06:OO this morning.
2. Power restoration occurred following the return of the RWCU system to service following on-line maintenance.
3. At 18:30, you obtain a Core Thermal Power Calculation and determine the RWCU input to the heat balance is zero (0).
4. At 19:00, the Reactor Engineer determines the reactor has been at 3474 MWth since returning reactor power to 100% as indicated on the APRMs.
5. Ask the operator for any questions.

Initiating cue:

(Operators name), determine the required administrative actions. Record the results on the grading sheet provided.

NRC SRO ADMlN JPM 2 5

04/20/05

I RECORD YOUR RESULTS BELOW Name:

Administrative Actions:

I Impact on Plant Operation:

Reporting Requirements :

NRC SRO ADMIN JPM 2 6

04/20/05

DO NOT PROVIDE TO THE CANDIDATE JUSTIFICATION FOR CORRECT ANSWER REGARDING REPORTING REQUIREMENTS; Per License Conditions section 2.C(1)

(1)

Maximum Power,Level Nine Mile Point Nuclear Station, LLC is authorized to operate the facility at reactor me power levels not in excess of 3467 megawatts thermat (1 00 percent raled power) in accordance with the conditions specified herein.

Per License Conditions section 2.F F.

Except as otherwise provided in h e Technical Specifications or Environmental Protection Plan, Nine Mile Point Nuclear Station, LLC shalt report any violations of the requirements contained in %tian 2.C of thrs license in the following manner: initial notification shall be made within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to the NRC Operations Center via the Emergency Notification System, with written followup within 30 days in accordance with the procedures described in 10 CFR 50.73@), (c), and (e).

I RECORD YOUR RESULTS BELOW 1

I Name:

I Administrative Actions:

Step 3: (PasslFail) Reactivity event severity at LEVEL 2. (Improper heat balance results in operation outside the analysis basis).

Step 4: (Sat/Unsat) Notify Shift Manager, General Supervisor of Operations & Operations Manager Step 5: (Sat/Unsat) Determine DER is required.

Step 8: (Sat/Unsat) Notify Operations and Plant Management of Initial report to the NRC.

This may also be listed as a reporting requirement below Facility License/Tech Spec actions:

Step 6: (PasslFail) License thermal power limit exceeded.

Step 6: (PasslFail) Direct a reactor power reduction to less than or equal to 3467 MWth.

Reporting Requirements:

Step 7: (PasslFail) Initial report to the NRC Operations Center via the ENS within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

Step 7: (Sat/Unsat) Written followup report within 30 days per 1 OCFR50.73(b), (c) and (e).

Step 8: See Administrative Actions above.

NRC SRO ADMIN JPM 2 7

04/20/05

Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE

Title:

Review Operations Surveillance Procedure (OSP) Following Performance, Revision: NRC 2005 Identify and Determine Response To Abnormal Parameters Task Number:

Approvals:

- i h

NA EXAMINATION SECURITY Genxral Supervisor date' General Supervisor Date Operations Training (Designee)

Operations (Designee)

NA EXAMINATION SECURITY Configuration Control Date Performer:

(SRO)

TrainedEvaluator:

Evaluation Method: PERFORM Evaluation Location: SIMULATOR OR OTHER DESIGNATED AREA Expected Completion Time: 25 minutes Time Critical Task: NO Start Time:

Stop Time:

Completion Time:

Alternate Path Task: NO JPM Overall Rating:

Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.

Comments:

Evaluator Signature:

Date:

NRC SRO ADMIN JPM 3 1

4/20/2005

Recommended Start Location: (Completion time based on the start location)

Simulator or other designated location.

Simulator Set-up:

N /A Directions to the Instructor/Evaluator:

To be performed as an administrative JPM.

Directions to Operators:

Read Before Every JPM Performance:

For the performance of this JPM, I will function as the SM, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.

Read Before Each Evaluated JPM Performance:

This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore it should not be requested.

Read Before Each Traininq JPM Performance:

During this Training JPM, applicable methods of verification are expected to be used.

Therefore, either another individual or I will act as the additional / concurrent verifier.

Notes to Instructor / Evaluator:

1.

by a "0".

2.

During Evaluated JPM:

3.

During Training JPM:

Critical steps are identified as PasslFail. All steps are sequenced critical unless denoted Self-verification shall be demonstrated.

0 Self-verification shall be demonstrated.

0 No other verification shall be demonstrated.

References :

1. KIA 2.2.1 2 Knowledge of Surveillance Procedures (3.4).
2. K/A 2.2.24 Ability to analyze the affect of maintenance activities on LCO status (3.8).
3. KIA 2.2.22 Knowledge of limiting conditions for operations and safety limits (4.1)
4. N2-OSP-ICS-Q@002, RClC Pump and Valve Operability Test and System Integrity Test and ASME XI Functional Test.

Tools and Equipment:

1. Marked up copy of N2-OSP-ICS-Q@002 to be provided to the candidate for evaluation.

See Attachment 1 for faults introduced into the marked up OSP that are to be identified and evaluated by the candidate during performance of the JPM.

2. Copy of ASME SECTION XI should be available as usable reference for candidate.

Task Standard:

parameters and determine appropriate action(s) in response to the out of specification parameters.

Identify N2-OSP-ICS-Q@002 steps that have out of specification NRC SRO ADMIN JPM 3 2

4/20/200 5

Initial Conditions:

1. The plant is at 100% power.
2. N2-OSP-ICS-Q@002, RClC Pump and Valve Operability Test and System Integrity Test and ASME XI Functional Test was just completed. The System Integrity Test and ASME XI Functional Test were not required.
3. Ask the operator for any questions.

I Performance Steps I Standard Grade

1. Provide repeat back of Proper communications used for Sat/U nsa t Comments
2..Step I O. 1.1 : Evaluate step 8.3.32 performance data.
3. *Step I O. 1.2.a: Evaluate step 8.3.32 and step 8.3.33 performance data.

Sat/Unsat I Determines data is accurate LI Check (J) SATISFACTORY.

PasslFail I

-1 Determines a calculation error is Sat/Unsat present in the step 8.3.33 calculation.

Sat/Unsat tolerance PasslFail J Determines data is within Note: Identification of calculation error is not Pass/Fail since the error does not cause the evaluation to be INOP. Its a competency measurement to determine ifcalculation is checked for accuracy or assumed to be correct LI Check (J) Accept for step 10.1.2.a.

NRC SRO ADMIN JPM 3 3

4/20/2005

4..Step 10.1.2.b: Evaluate

-1 On Attach 2, check the following: ASME perform an ce data.

- PT IH, l V, IA, 2H -AC

- PT 2V - AL

I Check (J) Alert for step I O. 1.2. b.

J Notifies IST to initiate corrective actions.

3 Determines RCIC pump still operable. (Inferred from NOTES 1

& 2 of step 10.1.2.b)

LI Determines test frequency is to be doubled until evaluation is performed.

Cue: As IST acknowledge the report of the AL vibration for the PUMP ASME test.

5..Step 10.1.3: Evaluate o On Attach 2, check the following: MVMP (non-ASME) performance data.

- PT 3H, 4H, 4V, 4A - AC

- PT 3V - CO LI Check (i)

Concern for step 10.1.3.

J Notifies IST to initiate corrective actions.

il Determines RCIC pump still operable.

o Determines increased monitoring required.

PasslFail PasslFail PasslFail PasslFail PasslFail fl PasslFail PasslFail PasslFail PasslFail PasslFail Cue: As IST acknowledge the NRC SRO ADMIN JPM 3 4

4/20/2005

6..Step 10.1.4: Evaluate valve
7..Step 10.1.5: Evaluate valve test results.

test results.

8..Step 10.1.6: Evaluate valve test results.
9..Step 10.1.7: Record results of evaluation.

II) Check (J) NOT REQUIRED.

-I Evaluate section 8.2 steps.

-1 Evaluate steps 8.3.7, 8.3.9, 8.3.11, 8.3.16.b. 8.3.18, 8.3.22, 8.3.32, 8.3.35. 8.3.55, 8.3.57for properly recorded data.

LI Check (i)

SATISFACTORY o Check (J) NOT REQUIRED.

u Check (i)

SATISFACTORY, corrective action required.

u Document deficiencies in remarks section:

o Note ASME vibration point PT 2V in ALERT requiring doubling test frequency until an evaluation is performed.

1 Note MVMP vibration PT 3V in CONCERN requiring increased monitoring.

LI Sign and date Sat/Unsat Sat/Unsat Sat/Unsat SaVUnsat Sat/Unsat PasslFail PasslFail SaVUnsat Sat/Unsat Sat/Unsat End of JPM NRC SRO ADMIN JPM 3 5

4/20/2005

u 3

L) w I F

n e u,

n p!

0 0

w p!

LD 0

0 cv 0

cv *.

W

Initial Conditions:

1. The plant is at 100% power.
2. N2-OSP-ICS-Q@002, RClC Pump and Valve Operability Test and System Integrity Test and ASME XI Functional Test was just completed. The System integrity Test and ASME XI Functional Test were not required.
3. Ask the operator for any questions.

Initiating cue:

(Operators name), evaluate performance data per Section 10.1, Acceptance Criteria of the provided procedure, N2-OSP-ICS-Q@002, RClC Pump and Valve Operability Test, NRC SRO ADMIN JPM 3 7

4/2 0/200 5 DO NOT PROVIDE TO THE CANDIDATE

-~

Following are the faults introduced into the marked up N2-OSP-ICS-Q@002, RClC Pump and Valve Operability Test, that are to be identified and evaluated by the candidate during performance of the JPM.

For step 8.3.33:

Provide an error in the calculation that maintains the PSlD within the Acceptance Range of 1175 to 1312.7 psid.

For Attachment 2:

Enter a value that places ASME PT 2V in the ALERT range (.3230)

Enter a value that places MVMP (non-ASME) PT 3V in CONCERN range (.2133)

For the remainder of the surveillance, enter actual values obtained from an archived copy of the surveillance.

NRC SRO ADMIN JPM 3 8

4/20/2005

Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE

Title:

Offsite Dose Calculation Manual (ODCM) Assessment Revision: NRC 2005 And Reportability for Radiological Effluent Monitoring Task Number:

Approvals:

NA EXAMINATION SECURITY Date General SuDervisor Date Operations Training (Designee)

Operations '(Designee)

NA EXAMINATION SECURITY Configuration Control Date Perform er :

(SRO)

Trainer/Eval uator :

Evaluation Method: PERFORM Evaluation Location: SIMULATOR OR OTHER DESIGNATED AREA Expected Completion Time: 15 minutes Time Critical Task: NO Alternate Path Task: NO Start Time:

Stop Time:

Completion Time:

JPM Overall Rating:

Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.

Comments:

Evaluator Signature:

NRC SRO ADMIN JPM 4 1

Date:

4/20/2005

Recommended Start Location: (Completion time based on the start location)

Simulator or other designated location Simulator Set-up:

N/A Directions to the Instructor/Evaluator To be performed as an administrative JPM with two parts (Part A and Part B)

Directions to Operators:

Read Before Every JPM Performance:

For the performance of this JPM, I will function as the SSS, CSO, and Auxiliary Operators.

Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.

Read Before Each Evaluated JPM Performance:

This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional /

concurrent verification will not be provided; therefore it should not be requested.

Read Before Each Traininq JPM Performance:

During this Training JPM, applicable methods of verification are expected to be used.

Therefore. either another individual or I will act as the additional / concurrent verifier.

Notes to Instructor / Evaluator:

1.
2.

During Evaluated JPM:

3.

During Training JPM:

Critical steps are identified as PasslFail. All steps are sequenced critical unless denoted by a 0.

0 Self-verification shall be demonstrated.

Self-verification shall be demonstrated.

0 No other verification shall be demonstrated.

References:

1. N2-OP-42, Offgas System.
2. ODCM D.3.3.2, Radioactive Gaseous Effluent Monitoring Instrumentation.
3. K/A 2.3.1 1, Ability to control radiation releases (3.2).

Tools and Equipment:

1. None Task Standard:

Determines that periodic OFG effluent grab samples and analyses are required per the ODCM and the time limits for the first and second grab samples.

NRC SRO ADMIN JPM 4 2

4/20/2005

Initial Conditions:

1. Reactor power is 45% with power ascension in progress.
2. Both OFG*RE13A and OFG*RE13B were previously OPERABLE and in-service
3. Both OFG*13A and OFG*13B indications have just failed downscale.
4. Troubleshooting has not yet commenced.
5. Ask the operator for any questions.

Initiating cue:

1 Performance Steps I Standard I

Grade I Comments I

(Operators name), Determine required actions.

1. Provide repeat back of initiating cue. Evaluator A ckn o Wedge repeat back providing correction if necessary Proper communications used for repeat back (GAP-OPS-01) 1 Sat/Unsat RECORD START TIME
1..Obtain a copy of the reference o

procedure and reviewhtilize the correct section.

2..Reference CONDITION B 0

U 0

ODCM obtained. Section D.3.3.2 and Bases B 3.3.2 are referenced.

Determines that the inoperable OFG Radiation Monitors must be restored to OPERABLE status within 30 days.

Refers to Table 3.3.2-1 Determines that CONDITION C is applicable Sat/Unsat Sat/Unsat Sat/Unsat NRC SRO ADMIN JPM 4 3

4/20/2005

I Performance Steps I Standard I

Grade

3. *Reference CONDITION C u Determines that tripping both Sat/Unsat channels of OFG*REI 3A and B would isolate OFG requiring a scram.

NOTE: Candidate is NOT expected to implement REQUIRED ACTION C. 1, however if implemented, must determine that OFG will isolate and a manual scram is required.

Comments u Determines that OFG grab samples must be taken within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> and once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> thereafter.

o Determines that the samples must be analyzed within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> of sample completion.

Cue: Acknowledge the sample requirements for OFG.

Part B NOTE: If candidate implements REQUIRED ACTION C.l instead of C.2, the JPM PART B is not applicable.

EVALUATOR: When the candidate determines the ODCM sample requirements, provide the candidate with the attached PART B Initial Conditions and Initiating Cues Information Sheet.

Cue: Asked the candidate to determine when the first and second samples are due based upon a 06:OO time for the OFG*RE13A/B inoperabilities.

PasslFail PasslFail NRC SRO ADMIN JPM 4 4

4/20/2005

i i

[ Performance Steps I Standard I

Grade I Comments

1.
2.
3.

.Obtain a copy of the applicable o

reference documents and review/

utilize the correct sections.

0

.Determines that Example 1.3-1 u

applies to the first 12 Hours

.Determines that Example 1.3-6 o

applies to the next AND once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> thereafter.

Reviews ODCM Section 3.0, Sat/Unsat Applicability.

Reviews Tech Spec Section 1.3, SaVUnsat Completion Times.

First sample is due by 18:OO today PasslFail Second sample is due by 06:OO tomorrow, with an allowable extension of 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> (as late as PasslFail 09:OO)

End of JPM TERMINATING CUE:

Determines that periodic OFG effluent grab samples and analyses are required per the ODCM and the time limits for the first and second grab samples.

RECORD STOP TIME 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> + a 25% extension of 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> = 15 I hours NRC SRO ADMIN JPM 4 5

4/20/2005

PART A Initial Conditions:

1. Reactor power is 45% with power ascension in progress.
2. Both OFG*RE13A and OFG*RE13B indications have failed downscale.
3. Troubleshooting has not yet commenced.
4. Ask the operator for any questions.

Initiating cue:

(Operators name), Determine required actions.

NRC SRO ADMIN JPM 4 7

4/2 0/2 00 5

PART B Initial Conditions and Initiating Cue Information Sheet Initial Conditions:

1. OFG*RE13A/B were declared inoperable at 06:OO today
2.

Ask the operator for any questions.

Initiating cue:

(Operators name), determine the latest time that the first sample is due. Then based upon this time, determine the latest time the next sample can be taken.

NRC SRO ADMIN JPM 4 9

4/20/2005

Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE

Title:

Emergency Classification for Scenario 1 Revision: NRC 2005 Task Number: 3440190303 Approvals:

9 12, (0:

Date 0 per at i o n s 'fia i n in g ( Des i g n ee )

NA EXAMINATION SECURITY General Supervisor Date Operations (Designee)

NA EXAMINATION SECURITY Configuration Control Date Performer:

(SRO)

TrainedEvaluator:

Evaluation Method: PERFORM Evaluation Location: SIMULATOR FOLLOWING SCENARIO AS SRO Expected Completion Time: 15 minutes Time Critical Task: YES Alternate Path Task: NO Start Time:

Stop Time:

Completion Time:

JPM Overall Rating:

Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.

Comments:

Evaluator Signature:

Date:

NRC SRO ADMlN JPM 5-1 1

4/20/2005

Recommended Start Location: (Completion time based on the start location)

Simulator or other designated location.

Simulator Set-up:

N/A Directions to the Instructor/Evaluator To be performed as an administrative JPM.

Directions to Operators:

Read Before Every JPM Performance:

For the performance of this JPM, I will function as the SSS, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cuesasnecessary.

Read Before Each Evaluated JPM Performance:

This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore it should not be requested.

Read Before Each Traininq JPM Performance:

During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the additional I concurrent verifier.

Notes to Instructor / Evaluator:

1.
2.

During Evaluated JPM:

3.

During Training JPM:

Critical steps are identified as PasslFail. All steps are sequenced critical unless denoted by a "*"

Self-verification shall be demonstrated.

Self-verification shall be demonstrated.

No other verification shall be demonstrated.

References:

1. EPIP-EPP-02, Classification of Emergency Conditions at Unit 2.
2. EPMP-EPP-0102, Unit 2 Emergency Classification Bases.
3. EPIP-EPP-18, Activation and Direction of the Emergency Plan.
4. NUREG K/A 2.4.40 Knowledge of the SROs responsibilities in emergency plan implementation (4.0).

Tools and Equipment:

1. None.

Task Standard: Scenario properly diagnosed and classified as a Site Area Emergency NRC SRO ADMIN JPM 5-1 2

4/20/2005

Initial Conditions:

1. High Turbine vibration led to a reactor SCRAM and turbine trip
2. Control rods inserted, but all rods did not fully insert
3. RPV injection was terminated and prevented per EOP-C5 to lower power
4. Ask the operator for any questions 1 Performance steps I Standard 1

Grade

1. Provide repeat back of initiating cue. Proper communications used for SatlUnsat Initiating Cue:

Comments (Operators name), assume the role of the SM/ED and determine the emergency classification of this event.

RPS setpoint has been exceeded o Site Area Emergency is declared PasdFail AND Automatic & Manual scrams have failed to assure the reactor is shudown under all conditions AND either Reactor power was >4%

Suppression Pool temperature was

>11 OF.

per EAL 2.2.2.

The time elapsed between START TIME and determination MUST BE <I 5minutes to pass the JPM.

RECORD START TIME Start time is logged to determine total classification time.

2.
3.

I

.Obtain a copy of the reference o EPIP-EPP-02 obtained.

Sat/Unsat procedure and reviewlutilize the correct section.

referenced., Section 2.2.2 is End of JPM TERMINATING CUE: Scenario properly diagnosed and classified as a Site Area Emergency.

RECORD STOP TIME NRC SRO ADMlN JPM 5-1 3

4/20/2005

Initial Conditions:

1. High Turbine vibration led to a reactor SCRAM and turbine trip
2. Control rods inserted, but all rods did not fully insert
3. RPV injection was terminated and prevented per EOP-C5 to lower power
4. Ask the operator for any questions Initiating Cue:

(Operators name), assume the role of the SM/ED and determine the emergency classification of this event.

NRC SRO ADMIN JPM 5-1 4

4/20/2005

Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE 1.-

Title:

Emergency Classification for Scenario 2 Revision: NRC 2005 Task Number: 3440190303 Approvals:

NA EXAMINATION SECURITY General Su&rvisor Date General Supervisor Date Operations Training (Designee)

Operations (Designee)

NA EXAMINATION SECURITY Configuration Control Date Performer:

(RO)

Trainer/Evaluator:

Evaluation Method: PERFORM Evaluation Location: SIMULATOR FOLLOWING SCENARIO AS SRO Expected Completion Time: 15 minutes Time Critical Task: YES Alternate Path Task: NO Start Time:

Stop Time:

Completion Time:

JPM Overall Rating:

Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.

Comments:

Evaluator Signature:

NRC SRO ADMIN JPM 5-2 1

Date:

412 1 /2005

Recommended Start Location: (Completion time based on the start location)

Simulator or other designated location.

Simulator Set-up:

N /A Directions to the Instructor/Evaluator To be performed as an administrative JPM.

Directions to Operators:

Read Before Every JPM Performance:

For the performance of this JPM, I will function as the SSS, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.

Read Before Each Evaluated JPM Performance:

This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore it should not be requested.

Read Before Each Traininq JPM Performance:

During this Training JPM, applicable methods of verification are expected to be used.

Therefore, either another individual or I will act as the additional / concurrent verifier.

Notes to Instructor / Evaluator:

1.

by a l..

2.

During Evaluated JPM:

3.

During Training JPM:

Critical steps are identified as Pass/Fail. All steps are sequenced critical unless denoted Self-verification shall be demonstrated.

Self-verification shall be demonstrated.

No other verification shall be demonstrated.

References:

1. EPIP-EPP-02, Classification of Emergency Conditions at Unit 2.
2. EPMP-EPP-0102, Unit 2 Emergency Classification Bases.
3. EPIP-EPP-18, Activation and Direction of the Emergency Plan.
4. NUREG K/A 2.4.40 Knowledge of the SROs responsibilities in emergency plan implementation (4.0).

Tools and Equipment:

1. None.

Task Standard: Scenario properly diagnosed and classified as an Alert NRC SRO ADMIN JPM 5-2 2

4/21 12005

Initial Conditions:

1. A LOCA has occurred causing a SCRAM on high DW pressure
2. N2-EOP-C2 was performed to allow low pressure injection to recover RPV water level.
3. The lowest actual RPV water level during this event was -50 inches
4. Ask the operator for any questions
1. Provide repeat back of initiating cue. Proper communications used for Sat/Unsat Initiating Cue:

o Alert is declared per EAL 3.1.1.

PasslFail (Operators name), assume the role of the SM/ED and determine the emergency classification of this event.

The time elapsed between START TIME and determination MUST BE <15minutes to Dass the JPM.

valuator Acknowledge repeat back providing correction if necessary repeat back (GAP-OPS-01 )

RECORD START TIME Start time is logged to determine total classification time.

2. *Obtain a copy of the reference procedure and review/utilize the correct section.

o EPIP-EPP-02 obtained.

Sat/Unsat, Section 3.1.I is referenced.

3. Primary Containment pressure has exceeded 1.68 psig.

End of JPM TERMINATING CUE: Scenario properly diagnosed and classified as a Alert.

RECORD STOP TIME NRC SRO ADMIN JPM 5-2 3

4/21 12005

Initial Conditions:

1. A LOCA has occurred causing a SCRAM on high DW pressure
2. N2-EOP-C2 was performed to allow low pressure injection to recover RPV water level.
3. The lowest actual RPV water level during this event was -50 inches
4. Ask the operator for any questions Initiating Cue:

(Operators name), assume the role of the SMlED and determine the emergency classification of this event.

NRC SRO ADMIN JPM 5-2 4

412 1 12005

Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE

Title:

Emergency Classification for Scenario 3 Revision: NRC 2005 Task Number: 3440190303 Approvals:

Operations Training (Designee)

NA EXAMINATION SECURITY General Supervisor Date Operations (Designee)

NA EXAMINATION SECURITY Configuration Control Date Performer :

(RO)

Tra iner/Eva I uator:

Evaluation Method: PERFORM Evaluation Location: SIMULATOR FOLLOWING SCENARIO AS SRO Expected Completion Time: 15 minutes Time Critical Task: YES Alternate Path Task: NO Start Time:

Stop Time:

Completion Time:

JPM Overall Rating:

Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.

Comments:

Evaluator Signature:

NRC SRO ADMIN JPM 5-3 1

Date:

4i20 '2005

Recommended Start Location: (Completion time based on the start location)

Simulator or other designated location.

Simulator Set-up:

N/A Directions to the Instructor/Evaluator To be performed as an administrative JPM.

Directions to Operators:

Read Before Every JPM Performance:

For the performance of this JPM, I will function as the SSS, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.

Read Before Each Evaluated JPM Performance:

This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore it should not be requested.

Read Before Each Traininq JPM Performance:

During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the additional / concurrent verifier.

Notes to Instructor / Evaluator:

1.
2.

During Evaluated JPM:

3.

During Training JPM:

Critical steps are identified as PasdFail. All steps are sequenced critical unless denoted by a a.

Self-verification shall be demonstrated.

Self-verification shall be demonstrated.

No other verification shall be demonstrated.

References:

1. EPIP-EPP-02, Classification of Emergency Conditions at Unit 2.
2. EPMP-EPP-0102, Unit 2 Emergency Classification Bases.
3. EPIP-EPP-18, Activation and Direction of the Emergency Plan.
4. NUREG K/A 2.4.40 Knowledge of the SROs responsibilities in emergency plan implementation (4.0).

Tools and Equipment:

1. None.

Task Standard: Scenario properly diagnosed and classified as a Site Area Emergency NRC SRO ADMIN JPM 5-3 2

4:20.:2005

Initial Conditions:

1. Reactor building temperatures rise to an isolation setpoint.
2. RClC has failed to isolate.
3. Reactor building temperatures and radiation levels continue to rise.
4. N2-EOP-SC does not yet require RPV Blowdown.
5. Ask the operator for any questions.

NRC SRO ADMIN JPM 5-3 3

4!20,2005

1. Provide repeat back of initiating cue.

valuator Acknowledge repeat back providing correction if necessary Proper communications used for repeat back (GAP-OPS-01)

Sat/Unsat RECORD START TIME Start time is logged to determine total classification time.

2..Obtain a copy of the reference procedure and reviewhtilize the correct section.

u EPIP-EPP-02 obtained., Section 3.4.1 is referenced.

Sat/Unsat

3. RCIC Steam Line isolation failure AND a release pathway outside normal system flowpaths from an unisolable system, exists outside primary containment.

Site Area Emergency is declared per EAL 3.4.1.

and determination MUST BE <I 5minutes to pass the JPM.

End of JPM TERMINATING CUE: Scenario properly diagnosed and classified as a Site Area Emergency RECORD STOP TIME NRC SRO ADMIN JPM 5-3 4

412012005

Initial Conditions:

1. Reactor building temperatures rise to an isolation setpoint.
2. RClC has failed to isolate.
3. Reactor building temperatures and radiation levels continue to rise.
4. N2-EOP-SC does not yet require RPV Blowdown.
5. Ask the operator for any questions.

Initiating Cue:

(Operators name), assume the role of the SM/ED and determine the emergency classification of this event.

NRC SRO ADMIN JPM 5-3 5

4:203 2005