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| number = ML082830905
| number = ML082830905
| issue date = 06/27/2008
| issue date = 06/27/2008
| title = Diablo Canyon, DC-2008-06-Draft Admin Jpms
| title = DC-2008-06-Draft Admin Jpms
| author name = Garchow S M
| author name = Garchow S
| author affiliation = NRC/RGN-IV/DRS/OB
| author affiliation = NRC/RGN-IV/DRS/OB
| addressee name =  
| addressee name =  
Line 15: Line 15:


=Text=
=Text=
{{#Wiki_filter:NUCLEAR POWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE MEASURE   AUTHOR: DAVID B URNS D ATE: 01/24/2008   R EV. 0   Number: NRCADM061-COO-RO1 Title: Determine if Channel Check Criteria is Met Examinee:
{{#Wiki_filter:NUCLEAR POWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE MEASURE AUTHOR:
DAVID BURNS DATE:
01/24/2008 REV. 0 Number:
NRCADM061-COO-RO1
 
==Title:==
Determine if Channel Check Criteria is Met Examinee:
Evaluator:
Evaluator:
Print   Signature   Date Results: Sat   Unsat       Total Time:
Print Signature Date Results:
minutes Comments: Designed for RO Candidates in a classroom setting.  
Sat Unsat Total Time:
minutes Comments:
Designed for RO Candidates in a classroom setting.  


==References:==
==References:==
STP I-1A, Mode 1 Checklist, Rev. 109, Page 14 OPS Policy B-5, Rev. 5 Photo of SG Level Channels  
STP I-1A, Mode 1 Checklist, Rev. 109, Page 14 OPS Policy B-5, Rev. 5 Photo of SG Level Channels Alternate Path:
Yes X
No Time Critical:
Yes No X
Time Allotment:
10 minutes Critical Steps:
1, 2 Job Designation:
RO K/A:
G 2.1.7; Ability to evaluate plant performance and make operational judgments based on operating characteristics, reactor behavior, and instrument interpretation.
Rating:
4.4
 
JPM TITLE:
DETERMINE IF CHANNEL CHECK CRITERIA IS MET JPM NUMBER: NRCADM061-COO-RO1 INSTRUCTOR WORKSHEET ML082830905.DOC Page 2 of 6 REV. 0 Directions:
No plant controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly demonstrated and verbalized to the evaluator. The student will be given the initial conditions and initiating cue. The examiner will then ask if any clarifications are needed. After identifying the appropriate procedure for the task, the examinee may be given the procedure and told the step with which to begin.
Required Materials:
OPS Policy B-5, Channel Check Criteria, Rev. 5 Photo of SG Level Channels Initial Conditions:
Unit One is at 100% power. A concern over the accuracy of the Steam Generator Level indication has been raised.
Initiating Cue:
The Shift Foreman has requested you CHANNEL CHECK the current Steam Generator Levels and report any channels that do not meet the CHANNEL CHECK requirement outlined in OPS Policy B-5; Channel Check Criteria. Use the attached picture of SG Level channels to determine which channel(s) meet or do not meet the requirements.
Task Standard:
DO NOT READ TO STUDENTS: All level channels that do not meet the channel check requirement are identified. This will be documented on the student handout.
 
JPM TITLE:
DETERMINE IF CHANNEL CHECK CRITERIA IS MET JPM NUMBER: NRCADM061-COO-RO1 INSTRUCTOR WORKSHEET
* Denotes an entry required on the JPM cover sheet.
** Denotes a Critical Step.
ML082830905.DOC Page 3 of 6 REV. 0 Start Time:
Step Expected Operator Actions
** 1.
Identify LI-519 does not meet the CHANNEL CHECK criteria.
2.1 Identifies the following channel as not meeting the CHANNEL CHECK requirements of OPS Policy B-5, Channel is reading 7 % lower than other 2 channels.
LI-519 Step was: Sat: ______ Unsat _______*
** 2.
Identify LI-538 does not meet the CHANNEL CHECK criteria.
2.1 Identifies the following channel as not meeting the CHANNEL CHECK requirements of OPS Policy B-5, Channel is reading 7 % Higher than other 2 channels.
LI-538 Step was: Sat: ______ Unsat _______*
Stop Time:
Total Time:
(Enter total time on the cover page)


Alternate Path: Yes  X  No    Time Critical: Yes    No  X  Time Allotment:
JPM NUMBER: NRCADM061-COO-RO1 EXAMINEE CUE SHEET ML082830905.DOC Page 4 of 6 REV. 0 Initial Conditions:
10 minutes Critical Steps:
Unit One is at 100% power. A concern over the accuracy of the Steam Generator Level indication has been raised.
1, 2 Job Designation: RO K/A: G 2.1.7; Ability to evaluate plant performance and make operational judgments based on operating characteristics, reactor behavior, and instrument interpretation. Rating: 4.4 JPM TITLE: DETERMINE IF C HANNEL C HECK C RITERIA IS M ET JPM NUMBER: NRCADM061-COO-RO1 INSTRUCTOR W ORKSHEET  ML082830905.DOC Page 2 of 6 R EV. 0   Directions: No plant controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly demonstrated and verbalized to the evaluator. The student will be given the initial conditions and initiating cue. The examiner will then ask if any clarifications are needed. After identifying the appropriate procedure for the task, the examinee may be given the procedure and told the step with which to begin. Required Materials: OPS Policy B-5, Channel Check Criteria, Rev. 5 Photo of SG Level Channels
Initiating Cue:
The Shift Foreman has requested you CHANNEL CHECK the current Steam Generator Levels and report any channels that do not meet the CHANNEL CHECK requirement outlined in OPS Policy B-5; Channel Check Criteria.
Use the attached picture of SG Level channels to determine which channel(s) meet or do not meet the requirements.
Channel Met Not Met Channel Met Not Met LI-517 LI-537 LI-518 LI-538 LI-519 LI-539 LI-527 LI-547 LI-528 LI-548 LI-529 LI-549


Initial Conditions: Unit One is at 100% power. A concern over the accuracy of the Steam Generator Level indication has been raised. Initiating Cue: The Shift Foreman has requested you CHANNEL CHECK the current Steam Generator Levels and report any channels that do not meet the CHANNEL CHECK requirement outlined in OPS Policy B-5; "Channel Check Criteria." Use the attached picture of SG Level channels to determine which channel(s) meet or do not meet the requirements. Task Standard: DO NOT READ TO STUDENTS: All level channels that do not meet the channel check requirement are identified. This will be documented on
JPM


the student handout.
==Title:==
JPM TITLE: DETERMINE IF C HANNEL C HECK C RITERIA IS M ET JPM NUMBER: NRCADM061-COO-RO1 INSTRUCTOR WORKSHEET
DETERMINE IF CHANNEL CHECK CRITERIA IS MET JPM NUMBER: NRCADM061-COO-RO1 ATTACHMENT 1, SIMULATOR SETUP ML082830905.DOC Page 5 of 6 REV. 0 The simulator is not needed for the performance of this JPM.  
* Denotes an entry required on the JPM cover sheet. ** Denotes a Critical Step. ML082830905.DOC Page 3 of 6 R EV. 0   Start Time:
Step  Expected Operator Actions ** 1. Identify LI-519 does not meet the CHANNEL CHECK criteria.  


===2.1 Identifies===
JPM
the following channel as not meeting the CHANNEL CHECK requirements of OPS Policy B-5, Channel is reading 7 % lower than other 2 channels.
* LI-519    Step was:  Sat: ______  Unsat _______*
** 2. Identify LI-538 does not meet the CHANNEL CHECK criteria.


===2.1 Identifies===
==Title:==
the following channel as not meeting the CHANNEL CHECK requirements of OPS Policy B-5, Channel is reading 7 % Higher than other 2 channels.
DETERMINE IF CHANNEL CHECK CRITERIA IS MET JPM NUMBER: NRCADM061-COO-RO1 ANSWER KEY ML082830905.DOC Page 6 of 6 REV. 0 Initial Conditions:
* LI-538      Step was:  Sat: ______  Unsat _______*
Unit One is at 100% power. A concern over the accuracy of the Steam Generator Level indication has been raised.
Stop Time:
Initiating Cue:
Total Time:  (Enter total time on the cover page)
The Shift Foreman has requested you CHANNEL CHECK the current Steam Generator Levels and report any channels that do not meet the CHANNEL CHECK requirement outlined in OPS Policy B-5; Channel Check Criteria.
JPM NUMBER: NRCADM061-COO-RO1 EXAMINEE C UE S HEET  ML082830905.DOC Page 4 of 6 R EV. 0   Initial Conditions: Unit One is at 100% power. A concern over the accuracy of the Steam Generator Level indication has been raised. Initiating Cue: The Shift Foreman has requested you CHANNEL CHECK the current Steam Generator Levels and report any channels that do not meet the CHANNEL CHECK requirement outlined in OPS Policy B-5; "Channel Check Criteria.Use the attached picture of SG Level channels to determine which channel(s) meet or do not meet the requirements.
Use the attached picture of SG Level channels to determine which channel(s) meet or do not meet the requirements.
Channel Met Not Met Channel Met Not Met LI-517   LI-537   LI-518   LI-538   LI-519   LI-539 LI-527   LI-547   LI-528   LI-548   LI-529   LI-549  
Channel Met Not Met Channel Met Not Met LI-517 X
LI-537 X
LI-518 X
LI-538 X
LI-519 X
LI-539 X
LI-527 X
LI-547 X
LI-528 X
LI-548 X
LI-529 X
LI-549 X


JPM Title:
NUCLEAR POWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE MEASURE AUTHOR:
DETERMINE IF C HANNEL C HECK C RITERIA IS M ET JPM NUMBER: NRCADM061-COO-RO1 ATTACHMENT 1, SIMULATOR S ETUP  ML082830905.DOC Page 5 of 6 R EV. 0     The simulator is not needed for the performance of this JPM.
DAVID BURNS DATE:
JPM Title:
01/24/2008 REV. 0 Number:
DETERMINE IF C HANNEL C HECK C RITERIA IS M ET JPM NUMBER:  NRCADM061-COO-RO1 ANSWER KEY  ML082830905.DOC Page 6 of 6 R EV. 0  Initial Conditions: Unit One is at 100% power. A concern over the accuracy of the Steam Generator Level indication has been raised. Initiating Cue: The Shift Foreman has requested you CHANNEL CHECK the current Steam Generator Levels and report any channels that do not meet the CHANNEL CHECK requirement outlined in OPS Policy B-5; "Channel Check Criteria."  Use the attached picture of SG Level channels to determine which channel(s) meet or do not meet the requirements.
NRCADM061-COO-RO2
Channel Met Not Met  Channel Met Not Met LI-517 X  LI-537 X  LI-518 X  LI-538  X LI-519  X LI-539 X LI-527 X  LI-547 X  LI-528 X  LI-548 X  LI-529 X  LI-549 X 


NUCLEAR POWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE MEASURE  AUTHOR: DAVID B URNS D ATE: 01/24/2008    R EV. 0    Number:  NRCADM061-COO-RO2  Title: Application of Overtime Restrictions Examinee:
==Title:==
Application of Overtime Restrictions Examinee:
Evaluator:
Evaluator:
Print   Signature   Date Results: Sat   Unsat       Total Time:
Print Signature Date Results:
minutes Comments: Designed for RO Candidates in a classroom setting.  
Sat Unsat Total Time:
minutes Comments:
Designed for RO Candidates in a classroom setting.  


==References:==
==References:==
OM14.ID1, Overtime Restrictions, Rev. 12 Alternate Path: Yes X No   Time Critical: Yes   No X Time Allotment:
OM14.ID1, Overtime Restrictions, Rev. 12 Alternate Path:
Yes X
No Time Critical:
Yes No X
Time Allotment:
10 minutes Critical Steps:
10 minutes Critical Steps:
2, 3 Job Designation: RO K/A: G 2.1.5; Ability to use procedures related to shift staffing, such as minimum crew complement, overtime limitations, etc. Rating: 2.9 JPM TITLE: APPLICATION OF OVERTIME RESTRICTIONS JPM NUMBER:  NRCADM061-COO-RO2 INSTRUCTOR W ORKSHEET  ML082830905.DOC Page 8 of 6 R EV. 0  Directions: No plant controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly demonstrated and verbalized to the evaluator. The student will be given the initial conditions and initiating cue. The examiner will then ask if any clarifications are needed. After identifying the appropriate procedure for the task, the examinee may be given the procedure and told the step with which to begin. Required Materials: OM14.ID1, Overtime Restrictions, Rev. 12 Initial Conditions: Unit One is at 2% power. You are a Reactor Operator assigned to work in the control room during a plant restart, following a mini-outage for CWP repairs. Initiating Cue: The Shift Foreman has requested that you review your previous work history and verify that you have not exceeded any overtime restrictions in the past 10 days while supporting the mini-outage. Identify and
2, 3 Job Designation:
RO K/A:
G 2.1.5; Ability to use procedures related to shift staffing, such as minimum crew complement, overtime limitations, etc.
Rating:
2.9  


document ALL overtime restrictions violated. You are currently scheduled to work 12 hours today, as the Unit 1 Control Operator. Task Standard: DO NOT READ TO STUDENTS: All overtime restrictions that have been exceeded have been identified. This will be documented on the  
JPM TITLE:
APPLICATION OF OVERTIME RESTRICTIONS JPM NUMBER: NRCADM061-COO-RO2 INSTRUCTOR WORKSHEET ML082830905.DOC Page 8 of 6 REV. 0 Directions:
No plant controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly demonstrated and verbalized to the evaluator. The student will be given the initial conditions and initiating cue. The examiner will then ask if any clarifications are needed. After identifying the appropriate procedure for the task, the examinee may be given the procedure and told the step with which to begin.
Required Materials:
OM14.ID1, Overtime Restrictions, Rev. 12 Initial Conditions:
Unit One is at 2% power. You are a Reactor Operator assigned to work in the control room during a plant restart, following a mini-outage for CWP repairs.
Initiating Cue:
The Shift Foreman has requested that you review your previous work history and verify that you have not exceeded any overtime restrictions in the past 10 days while supporting the mini-outage. Identify and document ALL overtime restrictions violated.
You are currently scheduled to work 12 hours today, as the Unit 1 Control Operator.
Task Standard:
DO NOT READ TO STUDENTS: All overtime restrictions that have been exceeded have been identified. This will be documented on the student handout.


student handout.
JPM TITLE:
JPM TITLE: APPLICATION OF OVERTIME RESTRICTIONS JPM NUMBER: NRCADM061-COO-RO2 INSTRUCTOR WORKSHEET
APPLICATION OF OVERTIME RESTRICTIONS JPM NUMBER: NRCADM061-COO-RO2 INSTRUCTOR WORKSHEET
* Denotes an entry required on the JPM cover sheet. ** Denotes a Critical Step. ML082830905.DOC Page 9 of 6 R EV. 0   Start Time:
* Denotes an entry required on the JPM cover sheet.  
Step Expected Operator Actions  
** Denotes a Critical Step.
: 1. Identifies that the 16 hour limits are not exceeded.  
ML082830905.DOC Page 9 of 6 REV. 0 Start Time:
Step Expected Operator Actions
: 1.
Identifies that the 16 hour limits are not exceeded.
1.1 Identifies that following limits do not apply.
16 consecutive hours.
16 hours in 24 hours.
Note: Turnover time is not counted as actual time worked.
Step was: Sat: ______ Unsat _______*
** 2.
Identifies that the 24 hour limit is exceeded.
2.1 Identifies that the following limit was exceeded.
24 hours in 48 hours Note: This limit was exceeded after working on Wednesday and again on Thursday.
(ONLY ONE IS REQUIRED)
Step was: Sat: ______ Unsat _______*
** 3.
Identifies that the 72 hour limit is exceeded.
2.1 Identifies that following limit was exceeded.
72 hours in 7 days.
Note: This limit was exceeded after working on Sunday, 73 hours total.
Step was: Sat: ______ Unsat _______*
Stop Time:
Total Time:
(Enter total time on the cover page)


===1.1 Identifies===
JPM NUMBER: NRCADM061-COO-RO2 EXAMINEE CUE SHEET ML082830905.DOC Page 10 of 6 REV. 0 Initial Conditions:
that following limits do not apply.
Unit One is at 2% power. You are a Reactor Operator assigned to work in the control room during a plant restart, following a mini-outage for CWP repairs.
* 16 consecutive hours.
Initiating Cue:
* 16 hours in 24 hours.
The Shift Foreman has requested that you review your previous work history and verify that you have not exceeded any overtime restrictions in the past 10 days while supporting the mini-outage. Identify and document ALL overtime restrictions violated.
Note: Turnover time is not counted as actual time worked.
You are currently scheduled to work 12 hours today, as the Unit 1 Control Operator.
Step was: Sat: ______  Unsat _______*
Previous Work Schedule:
** 2. Identifies that the 24 hour limit is exceeded.  
Day Number of Hours Worked Turnover Time (Hours)
Position Sunday 0
0 OFF Monday 12 1
U1 BOPCO Tuesday 12 0.5 U1 BOPCO Wednesday 13 0.5 U1 BOPCO Thursday 12 1
U1 BOPCO Friday 12 0
U1 CO Saturday 0
0 OFF Sunday 12 0
U1 CO Monday 0
0 OFF Today 12 0
U1 CO Overtime Restrictions Violated:  
 
JPM
 
==Title:==
APPLICATION OF OVERTIME RESTRICTIONS JPM NUMBER: NRCADM061-COO-RO2 ATTACHMENT 1, SIMULATOR SETUP ML082830905.DOC Page 11 of 6 REV. 0 The simulator is not needed for the performance of this JPM.  


===2.1 Identifies===
JPM
that the following limit was exceeded.
* 24 hours in 48 hours Note: This limit was exceeded after working on Wednesday and again on Thursday.  (ONLY ONE IS REQUIRED)
Step was:  Sat: ______  Unsat _______*
** 3. Identifies that the 72 hour limit is exceeded.


===2.1 Identifies===
==Title:==
that following limit was exceeded.
APPLICATION OF OVERTIME RESTRICTIONS JPM NUMBER: NRCADM061-COO-RO2 ANSWER KEY ML082830905.DOC Page 12 of 6 REV. 0 Initial Conditions:
* 72 hours in 7 days.
Unit One is at 2% power. You are a Reactor Operator assigned to work in the control room during a plant restart, following a mini-outage for CWP repairs.
Note: This limit was exceeded after working on Sunday, 73 hours total.
Initiating Cue:
Step was:  Sat: ______  Unsat _______*
The Shift Foreman has requested that you review your previous work history and verify that you have not exceeded any overtime restrictions in the past 10 days while supporting the mini-outage. Identify and document ALL overtime restrictions violated.
Stop Time:
You are currently scheduled to work 12 hours today, as the Unit 1 Control Operator.
Total Time:  (Enter total time on the cover page)
JPM NUMBER: NRCADM061-COO-RO2 EXAMINEE C UE S HEET  ML082830905.DOC Page 10 of 6 R EV. 0   Initial Conditions: Unit One is at 2% power. You are a Reactor Operator assigned to work in the control room during a plant restart, following a mini-outage for CWP repairs. Initiating Cue: The Shift Foreman has requested that you review your previous work history and verify that you have not exceeded any overtime restrictions in the past 10 days while supporting the mini-outage. Identify and  


document ALL overtime restrictions violated. You are currently scheduled to work 12 hours today, as the Unit 1 Control Operator. Previous Work Schedule:
JPM
Day Number of Hours Worked Turnover Time (Hours) Position Sunday 0 0 OFF Monday 12 1 U1 BOPCO Tuesday 12 0.5 U1 BOPCO Wednesday 13 0.5 U1 BOPCO Thursday 12 1 U1 BOPCO Friday 12 0 U1 CO  Saturday 0 0 OFF Sunday 12 0 U1 CO  Monday 0 0 OFF Today 12 0 U1 CO Overtime Restrictions Violated: 


JPM Title:
==Title:==
APPLICATION OF OVERTIME RESTRICTIONS JPM NUMBER: NRCADM061-COO-RO2 ATTACHMENT 1, SIMULATOR S ETUP  ML082830905.DOC Page 11 of 6 R EV. 0     The simulator is not needed for the performance of this JPM.
APPLICATION OF OVERTIME RESTRICTIONS JPM NUMBER: NRCADM061-COO-RO2 ANSWER KEY ML082830905.DOC Page 13 of 6 REV. 0 Previous Work Schedule:
JPM Title:
Day Number of Hours Worked Turnover Time (Hours)
APPLICATION OF OVERTIME RESTRICTIONS JPM NUMBER:  NRCADM061-COO-RO2ANSWER KEY  ML082830905.DOC Page 12 of 6 R EV. 0   Initial Conditions: Unit One is at 2% power. You are a Reactor Operator assigned to work in the control room during a plant restart, following a mini-outage for CWP repairs. Initiating Cue: The Shift Foreman has requested that you review your previous work history and verify that you have not exceeded any overtime restrictions in the past 10 days while supporting the mini-outage. Identify and
Position Sunday 0
0 OFF Monday 12 1
U1 BOPCO Tuesday 12 0.5 U1 BOPCO Wednesday 13 0.5 U1 BOPCO Thursday 12 1
U1 BOPCO Friday 12 0
U1 CO Saturday 0
0 OFF Sunday 12 0
U1 CO Monday 0
0 OFF Today 12 0
U1 CO Overtime Restrictions Violated:
24 hours in 48 hours on Wednesday and Thursday. (Only one is required) 72 hours in 7 days on Sunday. (73 hours total)


document ALL overtime restrictions violated. You are currently scheduled to work 12 hours today, as the Unit 1 Control Operator.
NUCLEAR POWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE MEASURE AUTHOR:
JPM Title:
DAVID BURNS DATE:
APPLICATION OF OVERTIME RESTRICTIONS JPM NUMBER: NRCADM061-COO-RO2ANSWER KEY  ML082830905.DOC Page 13 of 6 R EV. 0  Previous Work Schedule:
01/24/2008 REV. 0 Number:
Day Number of Hours Worked Turnover Time (Hours) Position Sunday 0 0 OFF Monday 12 1 U1 BOPCO Tuesday 12 0.5 U1 BOPCO Wednesday 13 0.5 U1 BOPCO Thursday 12 1 U1 BOPCO Friday 12 0 U1 CO  Saturday 0 0 OFF Sunday 12 0 U1 CO  Monday 0 0 OFF Today 12 0 U1 CO Overtime Restrictions Violated:  24 hours in 48 hours on Wednesday and Thursday. (Only one is required) 72 hours in 7 days on Sunday. (73 hours total)
NRCADM061-EC-RO


NUCLEAR POWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE MEASURE  AUTHOR: DAVID B URNS D ATE: 01/24/2008    R EV. 0  Number:  NRCADM061-EC-RO  Title: Determine Clearance Points and Tagging Requirements Examinee:
==Title:==
Determine Clearance Points and Tagging Requirements Examinee:
Evaluator:
Evaluator:
Print   Signature   Date Results: Sat   Unsat       Total Time:
Print Signature Date Results:
minutes Comments: Designed for RO Candidates in a classroom setting.  
Sat Unsat Total Time:
minutes Comments:
Designed for RO Candidates in a classroom setting.  


==References:==
==References:==
OP F-1:III, Service Cooling Water - Shutdown and Clearing, Rev. 16 OP2.ID2; Tagging Requirements, Rev. 12 OVID 106715, Sheet 2, Rev. 45  
OP F-1:III, Service Cooling Water - Shutdown and Clearing, Rev. 16 OP2.ID2; Tagging Requirements, Rev. 12 OVID 106715, Sheet 2, Rev. 45 Alternate Path:
Yes No X
Time Critical:
Yes No X
Time Allotment:
20 minutes Critical Steps:
1, 2, 3 Job Designation:
RO K/A:
G 2.2.13; Knowledge of tagging and clearance procedures.
Rating:
4.1


Alternate Path: Yes    No  X  Time Critical: Yes    No  X  Time Allotment:
JPM TITLE:
20 minutes Critical Steps:
DETERMINE CLEARANCE POINTS JPM NUMBER: NRCADM061-EC-RO INSTRUCTOR WORKSHEET ML082830905.DOC Page 15 of 6 REV. 0 Directions:
1, 2, 3 Job Designation: RO K/A: G 2.2.13; Knowledge of tagging and clearance procedures. Rating: 4.1 JPM TITLE: DETERMINE C LEARANCE POINTS JPM NUMBER: NRCADM061-EC-RO INSTRUCTOR W ORKSHEET  ML082830905.DOC Page 15 of 6 R EV. 0   Directions: No plant controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly demonstrated and verbalized to the evaluator. The student will be given the initial conditions and initiating cue. The examiner will then ask if any clarifications are needed. After identifying the appropriate procedure for the task, the examinee may be given the procedure and told the step with which to begin. Required Materials: OP F-1:III, Service Cooling Water - Shutdown and Clearing, Rev. 16 OP2.ID2; Tagging Requirements, Rev. 12 OVID 106715, Sheet 2, Rev. 45 Initial Conditions: Unit One is at 100% power. Maintenance is planned for SCW Pump 1-1 to replace the pump Impeller. A clearance requiring the pump to be isolated, vented and drained is required. Initiating Cue: The Work Control Shift Foreman has directed you to identify all clearance points, their respective position for this clearance, along with the appropriate tagging requirements. Task Standard: DO NOT READ TO STUDENTS: All clearance points are identified with required position and proper tagging requirements. This will be documented on the student handout.
No plant controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly demonstrated and verbalized to the evaluator. The student will be given the initial conditions and initiating cue. The examiner will then ask if any clarifications are needed. After identifying the appropriate procedure for the task, the examinee may be given the procedure and told the step with which to begin.
JPM TITLE: DETERMINE C LEARANCE POINTS JPM NUMBER: NRCADM061-EC-RO INSTRUCTOR WORKSHEET
Required Materials:
* Denotes an entry required on the JPM cover sheet. ** Denotes a Critical Step. ML082830905.DOC Page 16 of 6 R EV. 0   Start Time:
OP F-1:III, Service Cooling Water - Shutdown and Clearing, Rev. 16 OP2.ID2; Tagging Requirements, Rev. 12 OVID 106715, Sheet 2, Rev. 45 Initial Conditions:
Step Expected Operator Actions ** 1. Identify breaker required to be re-positioned for isolation of power to SCWP 1-1.  
Unit One is at 100% power. Maintenance is planned for SCW Pump 1-1 to replace the pump Impeller. A clearance requiring the pump to be isolated, vented and drained is required.
Initiating Cue:
The Work Control Shift Foreman has directed you to identify all clearance points, their respective position for this clearance, along with the appropriate tagging requirements.
Task Standard:
DO NOT READ TO STUDENTS: All clearance points are identified with required position and proper tagging requirements. This will be documented on the student handout.  
 
JPM TITLE:
DETERMINE CLEARANCE POINTS JPM NUMBER: NRCADM061-EC-RO INSTRUCTOR WORKSHEET
* Denotes an entry required on the JPM cover sheet.  
** Denotes a Critical Step.
ML082830905.DOC Page 16 of 6 REV. 0 Start Time:
Step Expected Operator Actions  
** 1.
Identify breaker required to be re-positioned for isolation of power to SCWP 1-1.
2.1 Identifies the following breakers to be OPENED:
52-11D-05 (motor)
NOTE: May place Control Board Caution (CBC) Tag on SCW PP 1-1. (not part of critical task).
1.2 Identifies that a DANGER tag should be used for this component.
Step was: Sat: ______ Unsat _______*
** 2.
Identify valves required to be closed to isolate SCWP 1-1.
2.1 Identifies the following valves CLOSED:
SCW-1-9 discharge valve SCW-1-1 suction valve 2.2 Identifies that a DANGER tag should be used for these components.
Step was: Sat: ______ Unsat _______*
** 3.
Identify valves required to be opened to drain and vent SCWP 1-1.
3.1 Identifies the following valves OPEN.
SCW-1-3 pump suction drain SCW-1-5 pump casing vent SCW-1-7 pump discharge drain SCW-1-423 pump discharge drain NOTE: May CAUTION tag pump control switch, but not required.
3.2 Identifies that a CAUTION Tag should be used for these components.
Step was: Sat: ______ Unsat _______*
Stop Time:
Total Time:
(Enter total time on the cover page)
 
JPM NUMBER: NRCADM061-EC-RO EXAMINEE CUE SHEET ML082830905.DOC Page 17 of 6 REV. 0 Initial Conditions:
Unit One is at 100% power. Maintenance is planned for SCW Pump 1-1 to replace the pump Impeller. A clearance requiring the pump to be isolated, vented and drained is required.
Initiating Cue:
The Work Control Shift Foreman has directed you to identify all clearance points, their respective position for this clearance, along with the appropriate tagging requirements.
CLEARANCE POINT DESCRIPTION CLEARED POSITION TAGGING REQUIREMENT


===2.1 Identifies===
JPM
the following breakers to be OPENED:
* 52-11D-05 (motor)
NOTE: May place Control Board Caution (CBC) Tag on SCW PP 1-1. (not part of critical task).


===1.2 Identifies===
==Title:==
that a DANGER tag should be used for this component.
Determine Clearance Points JPM NUMBER: NRCADM061-EC-RO ATTACHMENT 1, SIMULATOR SETUP ML082830905.DOC Page 18 of 6 REV. 0 The simulator is not needed for the performance of this JPM.  
Step was: Sat: ______  Unsat _______*
** 2. Identify valves required to be closed to isolate SCWP 1-1.  


===2.1 Identifies===
JPM
the following valves CLOSED:
* SCW-1-9 discharge valve
* SCW-1-1 suction valve


===2.2 Identifies===
==Title:==
that a DANGER tag should be used for these components.
Determine Clearance Points JPM NUMBER: NRCADM061-EC-RO ANSWER KEY ML082830905.DOC Page 19 of 6 REV. 0 Initial Conditions:
Step was:  Sat: ______  Unsat _______* ** 3. Identify valves required to be opened to drain and vent SCWP 1-1.  
Unit One is at 100% power. Maintenance is planned for SCW Pump 1-1 to replace the pump Impeller. A clearance requiring the pump to be isolated, vented and drained is required.
Initiating Cue:
The Work Control Shift Foreman has directed you to identify all clearance points, their respective position for this clearance, along with the appropriate tagging requirements.  


===3.1 Identifies===
JPM
the following valves OPEN.
* SCW-1-3 pump suction drain
* SCW-1-5 pump casing vent
* SCW-1-7 pump discharge drain
* SCW-1-423 pump discharge drain NOTE: May CAUTION tag pump control switch, but not required.


===3.2 Identifies===
==Title:==
that a CAUTION Tag should be used for these components.
Determine Clearance Points JPM NUMBER: NRCADM061-EC-RO ANSWER KEY ML082830905.DOC Page 20 of 6 REV. 0 CLEARANCE POINT DESCRIPTION CLEARED POSITION TAGGING REQUIREMENT SCW PP-1-1 Control Switch OFF Control Board Caution*
Step was:  Sat: ______  Unsat _______*
52-11D-05 SCW Pump 1-1 480 v Supply OPEN DANGER SCW-1-9 SCW Pump 1-1 Discharge Valve CLOSED DANGER SCW-1-1 SCW Pump 1-1 Suction Valve CLOSED DANGER SCW 1-3 SCW Pump 1-1 Suction Drain Valve OPEN CAUTION SCW 1-5 SCW Pump 1-1 Casing Vent Valve OPEN CAUTION SCW-1-7 SCW Pump 1-1 Discharge Drain Valve OPEN CAUTION SCW-1-423 SCW Pump 1-1 Discharge Drain Valve OPEN CAUTION
Stop Time:
*CBC for SCW pump control switch is not required for completion of this task.  
Total Time:  (Enter total time on the cover page)
JPM NUMBER: NRCADM061-EC-RO EXAMINEE C UE S HEET  ML082830905.DOC Page 17 of 6 R EV. 0   Initial Conditions: Unit One is at 100% power. Maintenance is planned for SCW Pump 1-1 to replace the pump Impeller. A clearance requiring the pump to be isolated, vented and drained is required. Initiating Cue: The Work Control Shift Foreman has directed you to identify all clearance points, their respective position for this clearance, along with the appropriate tagging requirements.


CLEARANCE POINT DESCRIPTION CLEARED POSITION TAGGING REQUIREMENT JPM Title: Determine Clearance Points JPM NUMBER: NRCADM061-EC-RO ATTACHMENT 1, SIMULATOR S ETUP  ML082830905.DOC Page 18 of 6 R EV. 0    The simulator is not needed for the performance of this JPM.
NUCLEAR POWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE MEASURE AUTHOR:
JPM Title: Determine Clearance Points JPM NUMBER:  NRCADM061-EC-RO ANSWER KEY  ML082830905.DOC Page 19 of 6 R EV. 0   Initial Conditions: Unit One is at 100% power. Maintenance is planned for SCW Pump 1-1 to replace the pump Impeller. A clearance requiring the pump to be isolated, vented and drained is required. Initiating Cue: The Work Control Shift Foreman has directed you to identify all clearance points, their respective position for this clearance, along with the appropriate tagging requirements.
DAVID BURNS DATE:
JPM Title: Determine Clearance Points JPM NUMBER:  NRCADM061-EC-RO ANSWER KEY  ML082830905.DOC Page 20 of 6 R EV. 0    CLEARANCE POINT DESCRIPTION CLEARED POSITION TAGGING REQUIREMENT SCW PP-1-1 Control Switch OFF Control Board Caution* 52-11D-05 SCW Pump 1-1 480 v Supply OPEN DANGER SCW-1-9 SCW Pump 1-1 Discharge Valve CLOSED DANGER SCW-1-1 SCW Pump 1-1 Suction Valve CLOSED DANGER SCW 1-3 SCW Pump 1-1 Suction Drain Valve OPEN CAUTION SCW 1-5 SCW Pump 1-1 Casing Vent Valve OPEN CAUTION SCW-1-7 SCW Pump 1-1 Discharge Drain Valve OPEN CAUTION SCW-1-423 SCW Pump 1-1 Discharge Drain Valve OPEN CAUTION
01/258/2008 REV. 0 Number:
*CBC for SCW pump control switch is not required for completion of this task.
NRCADM061-RC-RO


NUCLEAR POWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE MEASURE  AUTHOR: DAVID B URNS D ATE: 01/258/2008    R EV. 0    Number:  NRCADM061-RC-RO  Title: Stay Time Determination Examinee:
==Title:==
Stay Time Determination Examinee:
Evaluator:
Evaluator:
Print   Signature   Date Results: Sat   Unsat       Total Time:
Print Signature Date Results:
minutes Comments: Designed for RO Candidates in a classroom setting.  
Sat Unsat Total Time:
minutes Comments:
Designed for RO Candidates in a classroom setting.  


==References:==
==References:==
RP1.ID6, Personnel Dose Limits and Monitoring Requirements, Rev. 8 Alternate Path: Yes   No X Time Critical: Yes   No X Time Allotment:
RP1.ID6, Personnel Dose Limits and Monitoring Requirements, Rev. 8 Alternate Path:
Yes No X
Time Critical:
Yes No X
Time Allotment:
10 minutes Critical Steps:
10 minutes Critical Steps:
3.3 Job Designation: RO K/A: G 2.3.4; Knowledge of radiation exposure limits under normal or emergency conditions. Rating: 3.2 JPM TITLE: STAY TIME DETERMINATION JPM NUMBER: NRCADM061-RC - RO INSTRUCTOR WORKSHEET ML082830905.DOC Page 22 of 66 R EV. 0   Directions: No plant controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly demonstrated and verbalized to the evaluator. The student will be given the initial conditions and initiating cue. The examiner will then ask if any clarifications are needed. After identifying the appropriate procedure for the task, the examinee may be given the procedure and told the step with which to begin. Required Materials: RP1.ID6, Personnel Dose Limits and Monitoring Requirements, Rev. 8 Attachment 8.1 Initial Conditions: The Work Control Shift Foreman (WCSFM) has requested you to hang a clearance in an area where the known radiation dose rate is 280 mrem/hr. Your current year exposure history, according to your NRC Form 4 is as follows:
3.3 Job Designation:
RO K/A:
G 2.3.4; Knowledge of radiation exposure limits under normal or emergency conditions.
Rating:
3.2  
 
JPM TITLE:
STAY TIME DETERMINATION JPM NUMBER: NRCADM061-RC - RO INSTRUCTOR WORKSHEET ML082830905.DOC Page 22 of 66 REV. 0 Directions:
No plant controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly demonstrated and verbalized to the evaluator. The student will be given the initial conditions and initiating cue. The examiner will then ask if any clarifications are needed. After identifying the appropriate procedure for the task, the examinee may be given the procedure and told the step with which to begin.
Required Materials:
RP1.ID6, Personnel Dose Limits and Monitoring Requirements, Rev. 8.1 Initial Conditions:
The Work Control Shift Foreman (WCSFM) has requested you to hang a clearance in an area where the known radiation dose rate is 280 mrem/hr. Your current year exposure history, according to your NRC Form 4 is as follows:
* Committed Dose Equivalent (CDE) 10 mrem
* Committed Dose Equivalent (CDE) 10 mrem
* Committed Effective Dose Equivalent (CEDE) 200 mrem
* Committed Effective Dose Equivalent (CEDE) 200 mrem
* Deep Dose Equivalent (DDE) 400 mrem
* Deep Dose Equivalent (DDE) 400 mrem
* Eye Dose Equivalent (LDE) 20 mrem
* Eye Dose Equivalent (LDE) 20 mrem
* Shallow Dose Equivalent (SDE) 5 mrem   Initiating Cue: The WCSFM has directed you to determine your maximum stay time in the High Radiation Area while hanging clearance before exceeding the DCPP Administrative Dose Guideline for Whole Body Total Effective Dose Equivalent (TEDE). Task Standard:
* Shallow Dose Equivalent (SDE) 5 mrem Initiating Cue:
DO NOT READ TO STUDENT: Maximum Stay time is calculated.
The WCSFM has directed you to determine your maximum stay time in the High Radiation Area while hanging clearance before exceeding the DCPP Administrative Dose Guideline for Whole Body Total Effective Dose Equivalent (TEDE).
JPM TITLE: STAY TIME DETERMINATION JPM NUMBER:  NRCADM061-RC - RO INSTRUCTOR WORKSHEET
Task Standard:
* Denotes an entry required on the JPM cover sheet. ** Denotes a Critical Step. ML082830905.DOC Page 23 of 66 R EV. 0    Start Time:
DO NOT READ TO STUDENT: Maximum Stay time is calculated.  
Step  Expected Operator Actions
: 1. Determine TEDE 1.1 TEDE = DDE + CEDE 1.2 TEDE = 400 mrem + 200 mrem 1.3 TEDE = 600 mrem Step was:  Sat: ______  Unsat _______*
: 2. Determine DCPP Administrative Limits for TEDE


===2.1 Determines===
JPM TITLE:
DCPP Administrative Limit for TEDE = 4500 mrem  
STAY TIME DETERMINATION JPM NUMBER: NRCADM061-RC - RO INSTRUCTOR WORKSHEET
 
* Denotes an entry required on the JPM cover sheet.
===2.2 Determines===
** Denotes a Critical Step.
DCPP Administrative Guideline for TEDE = 2000 mrem  
ML082830905.DOC Page 23 of 66 REV. 0 Start Time:
 
Step Expected Operator Actions
===2.3 Determine===
: 1.
MARGIN to Administrative Guideline is: 2000 - 600 = 1400 mrem Step was: Sat: ______   Unsat _______*
Determine TEDE 1.1 TEDE = DDE + CEDE 1.2 TEDE = 400 mrem + 200 mrem 1.3 TEDE = 600 mrem Step was: Sat: ______ Unsat _______*
** 3. Determine maximum stay time  
: 2. Determine DCPP Administrative Limits for TEDE 2.1 Determines DCPP Administrative Limit for TEDE = 4500 mrem 2.2 Determines DCPP Administrative Guideline for TEDE = 2000 mrem 2.3 Determine MARGIN to Administrative Guideline is:
**3.1 Stay time = Margin / Dose Rate 3.2 Stay time = 1400 mrem / 280 mrem/hr 3.3 Stay time = 5 hours ACCEPTABLE TIME: 4.8 - 5.0 hours Step was: Sat: ______   Unsat _______*
2000 - 600 = 1400 mrem Step was: Sat: ______ Unsat _______*  
** 3. Determine maximum stay time 3.1 Stay time = Margin / Dose Rate 3.2 Stay time = 1400 mrem / 280 mrem/hr 3.3 Stay time = 5 hours ACCEPTABLE TIME: 4.8 - 5.0 hours Step was: Sat: ______ Unsat _______*
Stop Time:
Stop Time:
Total Time: (Enter total time on the cover page)  
Total Time:
(Enter total time on the cover page)  


JPM NUMBER: NRCADM061-RC - RO EXAMINEE C UE S HEET  ML082830905.DOC Page 24 of 66 R EV. 0   Initial Conditions: The Work Control Shift Foreman (WCSFM) has requested you to hang a clearance in an area where the known radiation dose rate is 280 mrem/hr. Your current year exposure history, according to your NRC Form 4 is as follows:
JPM NUMBER: NRCADM061-RC - RO EXAMINEE CUE SHEET ML082830905.DOC Page 24 of 66 REV. 0 Initial Conditions:
The Work Control Shift Foreman (WCSFM) has requested you to hang a clearance in an area where the known radiation dose rate is 280 mrem/hr. Your current year exposure history, according to your NRC Form 4 is as follows:
* Committed Dose Equivalent (CDE) 10 mrem
* Committed Dose Equivalent (CDE) 10 mrem
* Committed Effective Dose Equivalent (CEDE) 200 mrem
* Committed Effective Dose Equivalent (CEDE) 200 mrem
* Deep Dose Equivalent (DDE) 400 mrem
* Deep Dose Equivalent (DDE) 400 mrem
* Eye Dose Equivalent (LDE) 20 mrem
* Eye Dose Equivalent (LDE) 20 mrem
* Shallow Dose Equivalent (SDE) 5 mrem   Initiating Cue: The WCSFM has directed you to determine your maximum stay time in the High Radiation Area while hanging clearance before exceeding the DCPP Administrative Dose Guideline for Whole Body Total Effective Dose Equivalent (TEDE).
* Shallow Dose Equivalent (SDE) 5 mrem Initiating Cue:
 
The WCSFM has directed you to determine your maximum stay time in the High Radiation Area while hanging clearance before exceeding the DCPP Administrative Dose Guideline for Whole Body Total Effective Dose Equivalent (TEDE).
Document Your Answer Here  
Document Your Answer Here  


JPM TITLE: STAY TIME DETERMINATION JPM NUMBER: NRCADM061-RC - RO ATTACHMENT 1, SIMULATOR S ETUP  ML082830905.DOC Page 25 of 66 R EV. 0     The simulator is not needed for the performance of this JPM.  
JPM TITLE:
STAY TIME DETERMINATION JPM NUMBER: NRCADM061-RC - RO ATTACHMENT 1, SIMULATOR SETUP ML082830905.DOC Page 25 of 66 REV. 0 The simulator is not needed for the performance of this JPM.  


JPM TITLE: STAY TIME DETERMINATION JPM NUMBER: NRCADM061-RC - RO ANSWER K EY  ML082830905.DOC Page 26 of 66 R EV. 0   Initial Conditions: The Work Control Shift Foreman (WCSFM) has requested you to hang a clearance in an area where the known radiation dose rate is 280 mrem/hr. Your current year exposure history, according to your NRC Form 4 is as follows:
JPM TITLE:
STAY TIME DETERMINATION JPM NUMBER: NRCADM061-RC - RO ANSWER KEY ML082830905.DOC Page 26 of 66 REV. 0 Initial Conditions:
The Work Control Shift Foreman (WCSFM) has requested you to hang a clearance in an area where the known radiation dose rate is 280 mrem/hr. Your current year exposure history, according to your NRC Form 4 is as follows:
* Committed Dose Equivalent (CDE) 10 mrem
* Committed Dose Equivalent (CDE) 10 mrem
* Committed Effective Dose Equivalent (CEDE) 200 mrem
* Committed Effective Dose Equivalent (CEDE) 200 mrem
* Deep Dose Equivalent (DDE) 400 mrem
* Deep Dose Equivalent (DDE) 400 mrem
* Eye Dose Equivalent (LDE) 20 mrem
* Eye Dose Equivalent (LDE) 20 mrem
* Shallow Dose Equivalent (SDE) 5 mrem   Initiating Cue: The WCSFM has directed you to determine your maximum stay time in the High Radiation Area while hanging clearance before exceeding the DCPP Administrative Dose Guideline for Whole Body Total Effective Dose Equivalent (TEDE).
* Shallow Dose Equivalent (SDE) 5 mrem Initiating Cue:
JPM TITLE: STAY TIME DETERMINATION JPM NUMBER:  NRCADM061-RC - RO ANSWER K EY  ML082830905.DOC Page 27 of 66 R EV. 0    Document Your Answer Here TEDE = DDE + CEDE        TEDE = 400 mrem + 200 mrem        TEDE = 600 mrem Margin = 2000 - 600 = 1400 mrem Stay time = Margin / Dose Rate  1400 mrem / 280 mrem/hr Stay time = 5 hours
The WCSFM has directed you to determine your maximum stay time in the High Radiation Area while hanging clearance before exceeding the DCPP Administrative Dose Guideline for Whole Body Total Effective Dose Equivalent (TEDE).  


NUCLEAR POWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE MEASURE   AUTHOR: DAVID B URNS D ATE: 01/24/2008   R EV. 0   Number: NRCADM061-COO-SRO1 Title: Determination of Shift Staffing and Overtime Restrictions Examinee:
JPM TITLE:
STAY TIME DETERMINATION JPM NUMBER: NRCADM061-RC - RO ANSWER KEY ML082830905.DOC Page 27 of 66 REV. 0 Document Your Answer Here TEDE = DDE + CEDE TEDE = 400 mrem + 200 mrem TEDE = 600 mrem Margin = 2000 - 600 = 1400 mrem Stay time = Margin / Dose Rate 1400 mrem / 280 mrem/hr Stay time = 5 hours
 
NUCLEAR POWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE MEASURE AUTHOR:
DAVID BURNS DATE:
01/24/2008 REV. 0 Number:
NRCADM061-COO-SRO1
 
==Title:==
Determination of Shift Staffing and Overtime Restrictions Examinee:
Evaluator:
Evaluator:
Print   Signature   Date Results: Sat   Unsat       Total Time:
Print Signature Date Results:
minutes Comments: Designed for SRO Candidates in a classroom setting.  
Sat Unsat Total Time:
minutes Comments:
Designed for SRO Candidates in a classroom setting.  


==References:==
==References:==
OM14.ID1, Overtime Restrictions, Rev. 12 Alternate Path: Yes X No X Time Critical: Yes   No X Time Allotment:
OM14.ID1, Overtime Restrictions, Rev. 12 Alternate Path:
Yes X
No X
Time Critical:
Yes No X
Time Allotment:
10 minutes Critical Steps:
10 minutes Critical Steps:
1, 2, 3 Job Designation: SRO K/A: G 2.1.5; Ability to use procedures related to shift staffing, such as minimum crew complement, overtime limitations, etc. Rating: 3.9 JPM TITLE: DETERMINATION OF SHIFT STAFFING AND OVERTIME RESTRICTIONS JPM NUMBER:  NRCADM061-COO-SRO1 INSTRUCTOR W ORKSHEET  ML082830905.DOC Page 29 of 6 R EV. 0  Directions: No plant controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly demonstrated and verbalized to the evaluator. The student will be given the initial conditions and initiating cue. The examiner will then ask if any clarifications are needed. After identifying the appropriate procedure for the task, the examinee may be given the procedure and told the step with which to begin. Required Materials: OM14.ID1, Overtime Restrictions, Rev. 12 Initial Conditions: Unit One is at 100% power. You are the Unit 1 Shift Foreman and one of the Reactor Operators assigned to work in the control room has called in sick. You have been assigned to find a replacement Reactor Operator. Initiating Cue: Assuming today is June 16 th, based on their work hour history, evaluate whether any of the following 3 Reactor Operators could work from 0700 to 1900 today without advanced approval. Task Standard: DO NOT READ TO STUDENTS: All Reactor Operators that can work the shift have been identified. This will be documented on the student
1, 2, 3 Job Designation:
SRO K/A:
G 2.1.5; Ability to use procedures related to shift staffing, such as minimum crew complement, overtime limitations, etc.
Rating:
3.9  


handout.
JPM TITLE:
JPM TITLE: DETERMINATION OF SHIFT STAFFING AND OVERTIME RESTRICTIONS JPM NUMBER: NRCADM061-COO-SRO1 INSTRUCTOR WORKSHEET
DETERMINATION OF SHIFT STAFFING AND OVERTIME RESTRICTIONS JPM NUMBER: NRCADM061-COO-SRO1 INSTRUCTOR WORKSHEET ML082830905.DOC Page 29 of 6 REV. 0 Directions:
* Denotes an entry required on the JPM cover sheet. ** Denotes a Critical Step. ML082830905.DOC Page 30 of 6 R EV. 0   Start Time:
No plant controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly demonstrated and verbalized to the evaluator. The student will be given the initial conditions and initiating cue. The examiner will then ask if any clarifications are needed. After identifying the appropriate procedure for the task, the examinee may be given the procedure and told the step with which to begin.
Step  Expected Operator Actions ** 1. Evaluates RO1 previous work schedule.  
Required Materials:
OM14.ID1, Overtime Restrictions, Rev. 12 Initial Conditions:
Unit One is at 100% power. You are the Unit 1 Shift Foreman and one of the Reactor Operators assigned to work in the control room has called in sick. You have been assigned to find a replacement Reactor Operator.
Initiating Cue:
Assuming today is June 16th, based on their work hour history, evaluate whether any of the following 3 Reactor Operators could work from 0700 to 1900 today without advanced approval.
Task Standard:
DO NOT READ TO STUDENTS: All Reactor Operators that can work the shift have been identified. This will be documented on the student handout.  


===1.2 Identifies===
JPM TITLE:
that following limit applies.
DETERMINATION OF SHIFT STAFFING AND OVERTIME RESTRICTIONS JPM NUMBER: NRCADM061-COO-SRO1 INSTRUCTOR WORKSHEET
* 72 hours in 7 days.  
* Denotes an entry required on the JPM cover sheet.
 
** Denotes a Critical Step.
===1.3 Determines===
ML082830905.DOC Page 30 of 6 REV. 0 Start Time:
that RO1 is not eligible. **
Step Expected Operator Actions
Note: This limit will be exceeded after working today. Step was: Sat: ______   Unsat _______*
** 1.
** 2. Evaluates RO2 previous work schedule.  
Evaluates RO1 previous work schedule.
 
1.2 Identifies that following limit applies.
===2.1 Determines===
72 hours in 7 days.
that no limits have been exceeded.
1.3 Determines that RO1 is not eligible. **
Note: This limit will be exceeded after working today.
Step was: Sat: ______ Unsat _______*  
** 2.
Evaluates RO2 previous work schedule.
2.1 Determines that no limits have been exceeded.
2.2 Determines that RO2 is eligible. **
Step was: Sat: ______ Unsat _______*
** 3.
Evaluates RO3 previous work schedule.
3.1 Identifies that following limit applies.
24 hours in 48 hours.
3.2 Determines that RO3 is not eligible. **
Note: This limit will be exceeded after working today.
Step was: Sat: ______ Unsat _______*
Stop Time:
Total Time:
(Enter total time on the cover page)


===2.2 Determines===
JPM NUMBER: NRCADM061-COO-SRO1 EXAMINEE CUE SHEET ML082830905.DOC Page 31 of 6 REV. 0 Initial Conditions:
that RO2 is eligible. **
Unit One is at 100% power. You are the Unit 1 Shift Foreman and one of the Reactor Operators assigned to work in the control room has called in sick. You have been assigned to find a replacement Reactor Operator.
Step was: Sat: ______  Unsat _______*
Initiating Cue:
** 3. Evaluates RO3 previous work schedule.
Assuming today is June 16th, based on their work hour history, evaluate whether any of the following 3 Reactor Operators could work from 0700 to 1900 today without advanced approval.
Previous Work Schedule:
Mon Tues Wed Thurs Fri Sat Sun Mon Operator June 9 June 10 June 11 June 12 June 13 June 14 June 15 June 16 RO1 OFF 0700-1900 0700-1900 0700-1900 0700-1900 0700-1900 0700-1900 RO2 0700-1900 0700-1900 0700-1900 0700-1900 OFF 0700-1900 0700-1900 RO3 OFF 0700-1700 0700-1700 0700-1700 0700-1700 OFF 0700-2100 Reactor Operator(s) eligible to work June 16th Yes No RO1
[ ]
[ ]
RO2
[ ]
[ ]
RO3
[ ]
[ ]


===3.1 Identifies===
JPM TITLE:
that following limit applies.
DETERMINATION OF SHIFT STAFFING AND OVERTIME RESTRICTIONS JPM NUMBER: NRCADM061-COO-SRO1 ATTACHMENT 1, SIMULATOR SETUP ML082830905.DOC Page 32 of 6 REV. 0 The simulator is not needed for the performance of this JPM.  
* 24 hours in 48 hours.  


===3.2 Determines===
JPM TITLE: DETERMINATION OF SHIFT STAFFING AND OVERTIME RESTRICTIONS JPM NUMBER: NRCADM061-COO-SRO1 ANSWER KEY ML082830905.DOC Page 33 of 6 REV. 0 Initial Conditions:
that RO3 is not eligible. **
Unit One is at 100% power. You are the Unit 1 Shift Foreman and one of the Reactor Operators assigned to work in the control room has called in sick. You have been assigned to find a replacement Reactor Operator.
Note: This limit will be exceeded after working today. Step was: Sat: ______  Unsat _______*
Initiating Cue:
Stop Time:
Assuming today is June 16th, based on their work hour history, evaluate whether any of the following 3 Reactor Operators could work from 0700 to 1900 today without advanced approval.  
Total Time:  (Enter total time on the cover page)
JPM NUMBER: NRCADM061-COO-SRO1 EXAMINEE C UE S HEET  ML082830905.DOC Page 31 of 6 R EV. 0   Initial Conditions: Unit One is at 100% power. You are the Unit 1 Shift Foreman and one of the Reactor Operators assigned to work in the control room has called in sick. You have been assigned to find a replacement Reactor Operator. Initiating Cue: Assuming today is June 16 th, based on their work hour history, evaluate whether any of the following 3 Reactor Operators could work from 0700 to 1900 today without advanced approval.
Previous Work Schedule:


Mon Tues Wed Thurs Fri Sat Sun Mon Operator June 9 June 10 June 11 June 12 June 13 June 14 June 15 June 16 RO1 OFF 0700-1900 0700-1900 0700-1900 0700-1900 0700-1900 0700-1900 RO2 0700-1900 0700-1900 0700-1900 0700-1900 OFF 0700-1900 0700-1900 RO3 OFF 0700-1700 0700-1700 0700-1700 0700-1700 OFF 0700-2100   Reactor Operator(s) eligible to work June 16 th  Yes   No RO1 [   ]   [   ] RO2 [   ]   [   ] RO3 [   ]   [   ]  
JPM TITLE: DETERMINATION OF SHIFT STAFFING AND OVERTIME RESTRICTIONS JPM NUMBER: NRCADM061-COO-SRO1 ANSWER KEY ML082830905.DOC Page 34 of 6 REV. 0 Previous Work Schedule:
Mon Tues Wed Thurs Fri Sat Sun Mon Operator June 9 June 10 June 11 June 12 June 13 June 14 June 15 June 16 RO1 OFF 0700-1900 0700-1900 0700-1900 0700-1900 0700-1900 0700-1900 RO2 0700-1900 0700-1900 0700-1900 0700-1900 OFF 0700-1900 0700-1900 RO3 OFF 0700-1700 0700-1700 0700-1700 0700-1700 OFF 0700-2100 Reactor Operator(s) eligible to work June 16th Yes No RO1
[ ]
[X]
RO2
[X]
[ ]
RO3
[ ]
[X]  


JPM TITLE: DETERMINATION OF SHIFT STAFFING AND OVERTIME RESTRICTIONS JPM NUMBER: NRCADM061-COO-SRO1 ATTACHMENT 1, SIMULATOR S ETUP  ML082830905.DOC Page 32 of 6 R EV. 0    The simulator is not needed for the performance of this JPM.
NUCLEAR POWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE MEASURE AUTHOR:
JPM TITLE: DETERMINATION OF SHIFT STAFFING AND OVERTIME RESTRICTIONS JPM NUMBER:  NRCADM061-COO-SRO1 ANSWER K EY  ML082830905.DOC Page 33 of 6 R EV. 0   Initial Conditions: Unit One is at 100% power. You are the Unit 1 Shift Foreman and one of the Reactor Operators assigned to work in the control room has called in sick. You have been assigned to find a replacement Reactor Operator. Initiating Cue: Assuming today is June 16 th, based on their work hour history, evaluate whether any of the following 3 Reactor Operators could work from 0700 to 1900 today without advanced approval.
DAVID BURNS DATE:
JPM TITLE: DETERMINATION OF SHIFT STAFFING AND OVERTIME RESTRICTIONS JPM NUMBER:  NRCADM061-COO-SRO1 ANSWER K EY  ML082830905.DOC Page 34 of 6 R EV. 0  Previous Work Schedule:
01/24/2008 REV. 0 Number:
Mon Tues Wed Thurs Fri Sat Sun Mon Operator June 9 June 10 June 11 June 12 June 13 June 14 June 15 June 16 RO1 OFF 0700-1900 0700-1900 0700-1900 0700-1900 0700-1900 0700-1900  RO2 0700-1900 0700-1900 0700-1900 0700-1900 OFF 0700-1900 0700-1900  RO3 OFF 0700-1700 0700-1700 0700-1700 0700-1700 OFF 0700-2100  Reactor Operator(s) eligible to work June 16 th  Yes  No RO1  [  ]  [X]  RO2 [X]  [  ] RO3 [  ]  [X] 
NRCADM061-COO-SRO2


NUCLEAR POWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE MEASURE  AUTHOR: DAVID B URNS D ATE: 01/24/2008    R EV. 0  Number:  NRCADM061-COO-SRO2  Title: Approve Movement of Spent Fuel Assemblies Examinee:
==Title:==
Approve Movement of Spent Fuel Assemblies Examinee:
Evaluator:
Evaluator:
Print   Signature   Date Results: Sat   Unsat       Total Time:
Print Signature Date Results:
minutes Comments: Designed for SRO Candidates in a classroom setting.  
Sat Unsat Total Time:
minutes Comments:
Designed for SRO Candidates in a classroom setting.  


==References:==
==References:==
OP B-8DS3, Insert Shuffle Within the Spent Fuel Pool, Rev. 18 Tech Spec 3.7.17, Spent Fuel Assembly Storage, Rev. 9 Alternate Path: Yes X No   Time Critical: Yes   No X Time Allotment:
OP B-8DS3, Insert Shuffle Within the Spent Fuel Pool, Rev. 18 Tech Spec 3.7.17, Spent Fuel Assembly Storage, Rev. 9 Alternate Path:
Yes X
No Time Critical:
Yes No X
Time Allotment:
15 minutes Critical Steps:
15 minutes Critical Steps:
1, 2, 3, 4 Job Designation: SRO K/A: G 2.1.40; Knowledge of refueling administrative requirements. Rating: 3.9 JPM TITLE: A PPROVE MOVEMENT OF SPENT FUEL ASSEMBLIES JPM NUMBER:  NRCADM061-COO-SRO2 INSTRUCTOR W ORKSHEET  ML082830905.DOC Page 36 of 6 R EV. 0  Directions: No plant controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly demonstrated and verbalized to the evaluator. The student will be given the initial conditions and initiating cue. The examiner will then ask if any clarifications are needed. After identifying the appropriate procedure for the task, the examinee may be given the procedure and told the step with which to begin. Required Materials: Tech Spec 3.7.17, Spent Fuel Assembly Storage, Rev. 9 Initial Conditions: Unit One is at 100% power. Reactor Engineering is planning to move several spent fuel assemblies from the permanent storage racks in the spent fuel pool to the new cask pit storage rack. Initiating Cue: You are the SRO assigned to review the proposed changes. Review each change and determine if the proposed move to the cask pit storage rack
1, 2, 3, 4 Job Designation:
SRO K/A:
G 2.1.40; Knowledge of refueling administrative requirements.
Rating:
3.9  


should be allowed or dis-allowed, based on the conditions given for each assembly. Task Standard: DO NOT READ TO STUDENTS: Determination of proper storage location for each fuel assembly in made. This will be documented on the student handout.
JPM TITLE:
JPM TITLE: A PPROVE MOVEMENT OF SPENT FUEL ASSEMBLIES JPM NUMBER:  NRCADM061-COO-SRO2 INSTRUCTOR WORKSHEET
APPROVE MOVEMENT OF SPENT FUEL ASSEMBLIES JPM NUMBER: NRCADM061-COO-SRO2 INSTRUCTOR WORKSHEET ML082830905.DOC Page 36 of 6 REV. 0 Directions:
* Denotes an entry required on the JPM cover sheet. ** Denotes a Critical Step. ML082830905.DOC Page 37 of 6 R EV. 0    Start Time:
No plant controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly demonstrated and verbalized to the evaluator. The student will be given the initial conditions and initiating cue. The examiner will then ask if any clarifications are needed. After identifying the appropriate procedure for the task, the examinee may be given the procedure and told the step with which to begin.
Step  Expected Operator Actions
Required Materials:
** 1. Determine if Element K-24 can be placed in the Cask Pit Storage
Tech Spec 3.7.17, Spent Fuel Assembly Storage, Rev. 9 Initial Conditions:
Unit One is at 100% power. Reactor Engineering is planning to move several spent fuel assemblies from the permanent storage racks in the spent fuel pool to the new cask pit storage rack.
Initiating Cue:
You are the SRO assigned to review the proposed changes. Review each change and determine if the proposed move to the cask pit storage rack should be allowed or dis-allowed, based on the conditions given for each assembly.
Task Standard:
DO NOT READ TO STUDENTS: Determination of proper storage location for each fuel assembly in made. This will be documented on the student handout.  


Rack. 2.1 Determines that the assembly discharge burn up and Initial Enrichment is in the acceptable region on Figure 3.7.17-4  
JPM TITLE:
APPROVE MOVEMENT OF SPENT FUEL ASSEMBLIES JPM NUMBER: NRCADM061-COO-SRO2 INSTRUCTOR WORKSHEET
* Denotes an entry required on the JPM cover sheet.
** Denotes a Critical Step.
ML082830905.DOC Page 37 of 6 REV. 0 Start Time:
Step Expected Operator Actions
** 1. Determine if Element K-24 can be placed in the Cask Pit Storage Rack.
2.1 Determines that the assembly discharge burn up and Initial Enrichment is in the acceptable region on Figure 3.7.17-4 2.1 Determines that Decay time is less than allowable limit.
2.1 Determines that the assembly should not be moved to the Cask Pit Storage Rack.
Step was: Sat: ______ Unsat _______*
** 2. Determine if Element F-06 can be placed in the Cask Pit Storage Rack.
2.1 Determines that the assembly discharge burn up and Initial Enrichment is in the acceptable region on Figure 3.7.17-4 2.2 Determines that Decay time meets allowable limit.
2.3 Determines that the assembly can be moved to the Cask Pit Storage Rack.
Step was: Sat: ______ Unsat _______*
** 3. Determine if Element G-17 can be placed in the Cask Pit Storage Rack.
3.1 Determines that the assembly discharge burn up and Initial Enrichment is in the Unacceptable region on Figure 3.7.17-4 3.2 Determines that Decay time meets the allowable limit.
3.3 Determines that the assembly should not be moved to the Cask Pit Storage Rack.
Step was: Sat: ______ Unsat _______*


===2.1 Determines===
JPM TITLE:
that Decay time is less than allowable limit.  
APPROVE MOVEMENT OF SPENT FUEL ASSEMBLIES JPM NUMBER: NRCADM061-COO-SRO2 INSTRUCTOR WORKSHEET
* Denotes an entry required on the JPM cover sheet.
** Denotes a Critical Step.
ML082830905.DOC Page 38 of 6 REV. 0
** 4. Determine if Element D-32 can be placed in the Cask Pit Storage Rack.
4.1 Determines that the assembly discharge burn up and Initial Enrichment is in the acceptable region on Figure 3.7.17-4 4.2 Determines that Decay time meets allowable limit.
4.3 Determines that the assembly can be moved to the Cask Pit Storage Rack.
Step was: Sat: ______ Unsat _______*
Stop Time:
Total Time:
(Enter total time on the cover page)


===2.1 Determines===
JPM NUMBER: NRCADM061-COO-SRO2 EXAMINEE CUE SHEET ML082830905.DOC Page 39 of 6 REV. 0 Initial Conditions:
that the assembly should not be moved to the Cask Pit Storage Rack.
Unit One is at 100% power. Reactor Engineering is planning to move several spent fuel assemblies from the permanent storage racks in the spent fuel pool to the new cask pit storage rack.
Step was: Sat: ______  Unsat _______*
Initiating Cue:
** 2. Determine if Element F-06 can be placed in the Cask Pit Storage
You are the SRO assigned to review the proposed changes. Review each change and determine if the proposed move to the cask pit storage rack should be allowed or dis-allowed, based on the conditions given for each assembly.
Element Initial Enrichment (wt% U-235)
Discharge Burnup (GWd/mtU)
Decay Time (Years)
Allow or Dis-allow K-24 3.0 26 8
Allow [ ]
Dis-allow [ ]
F-06 3.25 23 12 Allow [ ]
Dis-allow [ ]
G-17 3.5 21 11 Allow [ ]
Dis-allow [ ]
D-32 3.5 25 14 Allow [ ]
Dis-allow [ ]


Rack. 2.1 Determines that the assembly discharge burn up and Initial Enrichment is in the acceptable region on Figure 3.7.17-4
JPM TITLE:
APPROVE MOVEMENT OF SPENT FUEL ASSEMBLIES JPM NUMBER: NRCADM061-COO-SRO2 ATTACHMENT 1, SIMULATOR SETUP ML082830905.DOC Page 40 of 6 REV. 0 The simulator is not needed for the performance of this JPM.  


===2.2 Determines===
JPM TITLE:
that Decay time meets allowable limit.  
APPROVE MOVEMENT OF SPENT FUEL ASSEMBLIES JPM NUMBER: NRCADM061-COO-SRO2 ANSWER KEY ML082830905.DOC Page 41 of 6 REV. 0 Initial Conditions:
Unit One is at 100% power. Reactor Engineering is planning to move several spent fuel assemblies from the permanent storage racks in the spent fuel pool to the new cask pit storage rack.
Initiating Cue:
You are the SRO assigned to review the proposed changes. Review each change and determine if the proposed move to the cask pit storage rack should be allowed or dis-allowed based on the conditions given for each assembly.  


===2.3 Determines===
JPM TITLE:
that the assembly can be moved to the Cask Pit Storage Rack.
APPROVE MOVEMENT OF SPENT FUEL ASSEMBLIES JPM NUMBER: NRCADM061-COO-SRO2 ANSWER KEY ML082830905.DOC Page 42 of 6 REV. 0 Element Initial Enrichment (wt% U-235)
Step was:  Sat: ______  Unsat _______*
Discharge Burnup (GWd/mtU)
** 3. Determine if Element G-17 can be placed in the Cask Pit Storage
Decay Time (Years)
Allow or Dis-allow K-24 3.0 26 8
Allow [ ]
Dis-allow [ X ]
F-06 3.25 23 12 Allow [ X ] Dis-allow [ ]
G-17 3.5 21 11 Allow [ ]
Dis-allow [ X ]
D-32 3.5 25 14 Allow [ X ] Dis-allow [ ]


Rack. 3.1 Determines that the assembly discharge burn up and Initial Enrichment is in the Unacceptable region on Figure 3.7.17-4
NUCLEAR POWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE MEASURE AUTHOR:
DAVID BURNS DATE:
01/24/2008 REV. 0 Number:
NRCADM061-EC-SRO


===3.2 Determines===
==Title:==
that Decay time meets the allowable limit.  
Evaluate Clearance Points and Tagging Requirements Examinee:
Evaluator:
Print Signature Date Results:
Sat Unsat Total Time:
minutes Comments:
Designed for SRO Candidates in a classroom setting.  


===3.3 Determines===
==References:==
that the assembly should not be moved to the Cask Pit Storage Rack.
OP F-1:III, Service Cooling Water - Shutdown and Clearing, Rev. 16 OP2.ID2; Tagging Requirements, Rev. 12 OVID 106715, Sheet 2, Rev. 43 Alternate Path:
Step was: Sat: ______  Unsat _______*
Yes X
No Time Critical:
Yes No X
Time Allotment:
15 minutes Critical Steps:
1, 2, 3 Job Designation:
SRO K/A:
G 2.2.13; Knowledge of tagging and clearance procedures.
Rating:
4.3


JPM TITLE: A PPROVE MOVEMENT OF SPENT FUEL ASSEMBLIES JPM NUMBER: NRCADM061-COO-SRO2 INSTRUCTOR WORKSHEET
JPM TITLE:
* Denotes an entry required on the JPM cover sheet. ** Denotes a Critical Step. ML082830905.DOC Page 38 of 6 R EV. 0 ** 4. Determine if Element D-32 can be placed in the Cask Pit Storage
DETERMINE CLEARANCE POINTS JPM NUMBER: NRCADM061-EC-SRO INSTRUCTOR WORKSHEET ML082830905.DOC Page 44 of 6 REV. 0 Directions:
No plant controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly demonstrated and verbalized to the evaluator. The student will be given the initial conditions and initiating cue. The examiner will then ask if any clarifications are needed. After identifying the appropriate procedure for the task, the examinee may be given the procedure and told the step with which to begin.
Required Materials:
OP F-1:III, Service Cooling Water - Shutdown and Clearing, Rev. 16 OP2.ID2; Tagging Requirements, Rev. 12 OVID 106715, Sheet 2, Rev. 43 Initial Conditions:
Unit One is at 100% power. Maintenance is planned for SCW Pump 1-1 to replace the pump Impeller. A clearance requiring the pump to be isolated, vented and drained is required.
Initiating Cue:
The Work Control Shift Foreman has directed you to verify all the clearance points and their respective positions for this clearance, along with the appropriate tagging requirements. Document any discrepancies noted.
Task Standard:
DO NOT READ TO STUDENTS: All clearance points are identified with required position and proper tagging requirements. This will be documented on the student handout.


Rack. 4.1 Determines that the assembly discharge burn up and Initial Enrichment is in the acceptable region on Figure 3.7.17-4
JPM TITLE:
 
DETERMINE CLEARANCE POINTS JPM NUMBER: NRCADM061-EC-SRO INSTRUCTOR WORKSHEET
===4.2 Determines===
* Denotes an entry required on the JPM cover sheet.
that Decay time meets allowable limit.  
** Denotes a Critical Step.
 
ML082830905.DOC Page 45 of 6 REV. 0 Start Time:
===4.3 Determines===
Step Expected Operator Actions
that the assembly can be moved to the Cask Pit Storage Rack.
** 1. Identify breaker for isolation of SCWP 1-1, power supply is tagged incorrectly.
Step was: Sat: ______   Unsat _______*
2.1 Identifies that a DANGER tag should be used for this component:
* 52-11D-05 (motor)
Step was: Sat: ______ Unsat _______*
** 2. Identify discharge valve is required to be re-positioned for isolation of SCWP 1-1, check valve is not allowed isolation point.
2.2 Identifies the following valve should be CLOSED:
* SCW-1-9 discharge valve Step was: Sat: ______ Unsat _______*
** 3. Identify additional valve required to be opened to drain and vent SCWP 1-1.
3.2 Identifies the following valves OPEN.
* SCW-1-423 pump discharge drain NOTE: Student may identify PJ-11-1, Breaker 5 as additional point; this is not required for work on the pump.
3.2 Identifies that a CAUTION Tag should be used for this components.
Step was: Sat: ______ Unsat _______*
Stop Time:
Stop Time:
Total Time: (Enter total time on the cover page)
Total Time:
JPM NUMBER:  NRCADM061-COO-SRO2 EXAMINEE C UE S HEET  ML082830905.DOC Page 39 of 6 R EV. 0  Initial Conditions: Unit One is at 100% power. Reactor Engineering is planning to move several spent fuel assemblies from the permanent storage racks in the spent fuel pool to the new cask pit storage rack. Initiating Cue: You are the SRO assigned to review the proposed changes. Review each change and determine if the proposed move to the cask pit storage rack should be allowed or dis-allowed, based on the conditions given for each assembly.
(Enter total time on the cover page)  
Element Initial Enrichment (wt% U-235) Discharge Burnup (GWd/mtU) Decay Time (Years) Allow or Dis-allow K-24 3.0 26 8 Allow [  ] Dis-allow [  ] F-06 3.25 23 12 Allow [  ] Dis-allow [  ] G-17 3.5 21 11 Allow [  ] Dis-allow [  ] D-32 3.5 25 14 Allow [  ] Dis-allow [  ]


JPM TITLE: A PPROVE MOVEMENT OF SPENT FUEL ASSEMBLIES JPM NUMBER: NRCADM061-COO-SRO2 ATTACHMENT 1, SIMULATOR S ETUP  ML082830905.DOC Page 40 of 6 R EV. 0    The simulator is not needed for the performance of this JPM.
JPM NUMBER: NRCADM061-EC-SRO EXAMINEE CUE SHEET ML082830905.DOC Page 46 of 6 REV. 0 Initial Conditions:
JPM TITLE: A PPROVE MOVEMENT OF SPENT FUEL ASSEMBLIES JPM NUMBER:  NRCADM061-COO-SRO2 ANSWER K EY  ML082830905.DOC Page 41 of 6 R EV. 0   Initial Conditions: Unit One is at 100% power. Reactor Engineering is planning to move several spent fuel assemblies from the permanent storage racks in the spent fuel pool to the new cask pit storage rack. Initiating Cue: You are the SRO assigned to review the proposed changes. Review each change and determine if the proposed move to the cask pit storage rack
Unit One is at 100% power. Maintenance is planned for SCW Pump 1-1 to replace the pump Impeller. A clearance requiring the pump to be isolated, vented and drained is required.
Initiating Cue:
The Work Control Shift Foreman has directed you to verify all the clearance points and their respective positions for this clearance, along with the appropriate tagging requirements. Document any discrepancies noted.
CLEARANCE POINT DESCRIPTION CLEARED POSITION TAGGING REQUIREMENT SCW PP-1-1 Control Switch OFF CBC 52-11D-05 SCW Pump 1-1 480 v Supply OPEN CAUTION SCW-1-293 SCW Pump 1-1 Discharge Valve CLOSED DANGER SCW-1-1 SCW Pump 1-1 Suction Valve CLOSED DANGER SCW 1-3 SCW Pump 1-1 Suction Drain Valve OPEN CAUTION SCW 1-5 SCW Pump 1-1 Casing Vent Valve OPEN CAUTION SCW-1-7 SCW Pump 1-1 Discharge Drain Valve OPEN CAUTION Discrepancies found


should be allowed or dis-allowed based on the conditions given for each assembly.
JPM
JPM TITLE: A PPROVE MOVEMENT OF SPENT FUEL ASSEMBLIES JPM NUMBER:  NRCADM061-COO-SRO2 ANSWER K EY  ML082830905.DOC Page 42 of 6 R EV. 0    Element Initial Enrichment (wt% U-235) Discharge Burnup (GWd/mtU) Decay Time (Years) Allow or Dis-allow K-24 3.0 26 8 Allow [  ] Dis-allow [ X ] F-06 3.25 23 12  Allow [ X ]  Dis-allow [  ] G-17 3.5 21 11 Allow [  ] Dis-allow [ X ] D-32 3.5 25 14  Allow [ X ]  Dis-allow [  ]


NUCLEAR POWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE MEASURE  AUTHOR: DAVID B URNS D ATE: 01/24/2008    R EV. 0  Number: NRCADM061-EC-SRO Title:  Evaluate Clearance Points and Tagging Requirements Examinee:
==Title:==
Evaluator:
Determine Clearance Points JPM NUMBER: NRCADM061-EC-SRO ATTACHMENT 1, SIMULATOR SETUP ML082830905.DOC Page 47 of 6 REV. 0 The simulator is not needed for the performance of this JPM.  
Print  Signature  Date Results: Sat  Unsat        Total Time:
minutes Comments: Designed for SRO Candidates in a classroom setting.  


==References:==
JPM
OP F-1:III, Service Cooling Water - Shutdown and Clearing, Rev. 16 OP2.ID2; Tagging Requirements, Rev. 12 OVID 106715, Sheet 2, Rev. 43


Alternate Path: Yes  X  No    Time Critical: Yes    No  X  Time Allotment:
==Title:==
15 minutes Critical Steps:
Determine Clearance Points JPM NUMBER: NRCADM061-EC-SRO ANSWER KEY ML082830905.DOC Page 48 of 6 REV. 0 Initial Conditions:
1, 2, 3 Job Designation: SRO K/A: G 2.2.13; Knowledge of tagging and clearance procedures. Rating: 4.3 JPM TITLE: DETERMINE C LEARANCE POINTS JPM NUMBER: NRCADM061-EC-SRO INSTRUCTOR W ORKSHEET  ML082830905.DOC Page 44 of 6 R EV. 0   Directions: No plant controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly demonstrated and verbalized to the evaluator. The student will be given the initial conditions and initiating cue. The examiner will then ask if any clarifications are needed. After identifying the appropriate procedure for the task, the examinee may be given the procedure and told the step with which to begin. Required Materials: OP F-1:III, Service Cooling Water - Shutdown and Clearing, Rev. 16 OP2.ID2; Tagging Requirements, Rev. 12 OVID 106715, Sheet 2, Rev. 43 Initial Conditions: Unit One is at 100% power. Maintenance is planned for SCW Pump 1-1 to replace the pump Impeller. A clearance requiring the pump to be isolated, vented and drained is required. Initiating Cue: The Work Control Shift Foreman has directed you to verify all the clearance points and their respective positions for this clearance, along with the appropriate tagging requirements. Document any discrepancies noted. Task Standard: DO NOT READ TO STUDENTS: All clearance points are identified with required position and proper tagging requirements. This will be documented on the student handout.
Unit One is at 100% power. Maintenance is planned for SCW Pump 1-1 to replace the pump Impeller. A clearance requiring the pump to be isolated, vented and drained is required.
JPM TITLE: DETERMINE C LEARANCE POINTS JPM NUMBER: NRCADM061-EC-SRO INSTRUCTOR WORKSHEET
Initiating Cue:
* Denotes an entry required on the JPM cover sheet. ** Denotes a Critical Step. ML082830905.DOC Page 45 of 6 R EV. 0    Start Time:
The Work Control Shift Foreman has directed you to verify all the clearance points and their respective positions for this clearance, along with the appropriate tagging requirements. Document any discrepancies noted.  
Step  Expected Operator Actions
** 1. Identify breaker for isolation of SCWP 1-1, power supply is tagged incorrectly.  


===2.1 Identifies===
JPM
that a DANGER tag should be used for this component:
* 52-11D-05 (motor)
Step was:  Sat: ______  Unsat _______*
** 2. Identify discharge valve is required to be re-positioned for isolation of SCWP 1-1, check valve is not allowed isolation


point. 2.2 Identifies the following valve should be CLOSED:
==Title:==
* SCW-1-9 discharge valve Step was:  Sat: ______  Unsat _______* ** 3. Identify additional valve required to be opened to drain and vent
Determine Clearance Points JPM NUMBER: NRCADM061-EC-SRO ANSWER KEY ML082830905.DOC Page 49 of 6 REV. 0 CLEARANCE POINT DESCRIPTION CLEARED POSITION TAGGING REQUIREMENT SCW PP-1-1 Control Switch OFF CBC 52-11D-05 SCW Pump 1-1 480 v Supply OPEN CAUTION SCW-1-293 SCW Pump 1-1 Discharge Valve CLOSED DANGER SCW-1-1 SCW Pump 1-1 Suction Valve CLOSED DANGER SCW 1-3 SCW Pump 1-1 Suction Drain Valve OPEN CAUTION SCW 1-5 SCW Pump 1-1 Casing Vent Valve OPEN CAUTION SCW-1-7 SCW Pump 1-1 Discharge Drain Valve OPEN CAUTION Discrepancies found CLEARANCE POINT DESCRIPTION CLEARED POSITION TAGGING REQUIREMENT 52-11D-05 SCW Pump 1-1 480 v Supply OPEN DANGER SCW-1-9 not SCW-1-293 SCW Pump 1-1 Discharge Valve CLOSED DANGER SCW-1-423 SCW Pump 1-1 Discharge Drain Valve OPEN CAUTION Student may identify PJ-11-1, Breaker 5 as additional point; this is not required for work on the pump.


SCWP 1-1.
NUCLEAR POWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE MEASURE AUTHOR:
DAVID BURNS DATE:
01/28/08 REV. 0 Number:
NRCADM061-EP-SRO


===3.2 Identifies===
==Title:==
the following valves OPEN.
CLASSIFY AN EARTHQUAKE WITH A RADIATION RELEASE Examinee:
* SCW-1-423 pump discharge drain NOTE: Student may identify PJ-11-1, Breaker 5 as additional point; this is not required for work on the pump
. 3.2 Identifies that a CAUTION Tag should be used for this components.
Step was:  Sat: ______  Unsat _______*
Stop Time:
Total Time:  (Enter total time on the cover page)
JPM NUMBER: NRCADM061-EC-SRO EXAMINEE C UE S HEET  ML082830905.DOC Page 46 of 6 R EV. 0  Initial Conditions: Unit One is at 100% power. Maintenance is planned for SCW Pump 1-1 to replace the pump Impeller. A clearance requiring the pump to be isolated, vented and drained is required. Initiating Cue: The Work Control Shift Foreman has directed you to verify all the clearance points and their respective positions for this clearance, along with the appropriate tagging requirements. Document any discrepancies noted. CLEARANCE POINT DESCRIPTION CLEARED POSITION TAGGING REQUIREMENT SCW PP-1-1 Control Switch OFF CBC 52-11D-05 SCW Pump 1-1 480 v Supply OPEN CAUTION SCW-1-293 SCW Pump 1-1 Discharge Valve CLOSED DANGER SCW-1-1 SCW Pump 1-1 Suction Valve CLOSED DANGER SCW 1-3 SCW Pump 1-1 Suction Drain Valve OPEN CAUTION SCW 1-5 SCW Pump 1-1 Casing Vent Valve OPEN CAUTION SCW-1-7 SCW Pump 1-1 Discharge Drain Valve OPEN CAUTION Discrepancies found
 
JPM Title: Determine Clearance Points JPM NUMBER: NRCADM061-EC-SRO ATTACHMENT 1, SIMULATOR S ETUP  ML082830905.DOC Page 47 of 6 R EV. 0    The simulator is not needed for the performance of this JPM.
JPM Title: Determine Clearance Points JPM NUMBER: NRCADM061-EC-SRO ANSWER KEY  ML082830905.DOC Page 48 of 6 R EV. 0  Initial Conditions: Unit One is at 100% power. Maintenance is planned for SCW Pump 1-1 to replace the pump Impeller. A clearance requiring the pump to be isolated, vented and drained is required. Initiating Cue: The Work Control Shift Foreman has directed you to verify all the clearance points and their respective positions for this clearance, along with the appropriate tagging requirements. Document any discrepancies noted.
JPM Title: Determine Clearance Points JPM NUMBER: NRCADM061-EC-SRO ANSWER KEY  ML082830905.DOC Page 49 of 6 R EV. 0  CLEARANCE POINT DESCRIPTION CLEARED POSITION TAGGING REQUIREMENT SCW PP-1-1 Control Switch OFF CBC 52-11D-05 SCW Pump 1-1 480 v Supply OPEN CAUTION SCW-1-293 SCW Pump 1-1 Discharge Valve CLOSED DANGER SCW-1-1 SCW Pump 1-1 Suction Valve CLOSED DANGER SCW 1-3 SCW Pump 1-1 Suction Drain Valve OPEN CAUTION SCW 1-5 SCW Pump 1-1 Casing Vent Valve OPEN CAUTION SCW-1-7 SCW Pump 1-1 Discharge Drain Valve OPEN CAUTION Discrepancies found CLEARANCE POINT DESCRIPTION CLEARED POSITION TAGGING REQUIREMENT 52-11D-05 SCW Pump 1-1 480 v Supply OPEN DANGER SCW-1-9 not SCW-1-293 SCW Pump 1-1 Discharge Valve CLOSED DANGER SCW-1-423 SCW Pump 1-1 Discharge Drain Valve OPEN CAUTION Student may identify PJ-11-1, Breaker 5 as additional point; this is not required for work on the pump.
NUCLEAR POWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE MEASURE  AUTHOR: DAVID B URNS D ATE: 01/28/08    R EV. 0  Number: NRCADM061-EP-SRO  Title: CLASSIFY AN EARTHQUAKE WITH A RADIATION RELEASE Examinee:
Evaluator:
Evaluator:
Print   Signature   Date Results: Sat   Unsat   Total Time:   minutes Comments: The simulator is not needed for the performance of this JPM.  
Print Signature Date Results:
Sat Unsat Total Time:
minutes Comments:
The simulator is not needed for the performance of this JPM.  


==References:==
==References:==
DCPP Emergency Action Level Matrix EP G-1, Accident Classification and Emergency Plan Activation, Rev. 35 Alternate Path: Yes   No X Time Critical: Yes   No X Time Allotment:
DCPP Emergency Action Level Matrix EP G-1, Accident Classification and Emergency Plan Activation, Rev. 35 Alternate Path:
Yes No X
Time Critical:
Yes No X
Time Allotment:
15 minutes Critical Steps:
15 minutes Critical Steps:
2 Job Designation: SRO K/A: G 2.4.41; Knowledge of the emergency action level thresholds and classifications. Rating: 4.6 JPM Title: CLASSIFY AN EARTHQUAKE WITH A RADIATION RELEASE JPM Number:
2 Job Designation:
NRCADM061-EP-SRO Instructor Worksheet ML082830905.DOC Page 51 of 66 R EV. 0   Directions: No PLANT controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly demonstrated and verbalized to the evaluator. The student will be given the initial conditions, initiating cue, and task standard. The examiner will then ask if any clarifications are needed. The examinee may be given the applicable procedure and step with which to begin. Required Materials: DCPP Emergency Action Level Matrix EP G-1, Accident Classification and Emergency Plan Activation, Rev. 34 Initial Conditions: Unit 1 is at 100% power. An earthquake of magnitude 0.23g has been felt in the control room and confirmed by PK 15-24 annuciator "SEISMIC INSTR SYSTEM". The auxiliary board operator reports that gas decay tank 11 was full and has suddenly depressurized. RE-14 and RE-14R have gone into alarm and investigation shows that they channel check and are reading Offscale high. RE-87 is currently reading 4.0E0 µCi/cc. A Dose Assessment using EP R-2, "Release of Airborne Radioactive Materials Initial Assessment" has been performed using PPC Meteorological Data. The following results are predicted at the site boundary:
SRO K/A:
TEDE: 150 mR Thyroid CDE: 600 mR
G 2.4.41; Knowledge of the emergency action level thresholds and classifications.
Rating:
4.6  
 
JPM
 
==Title:==
CLASSIFY AN EARTHQUAKE WITH A RADIATION RELEASE JPM Number:
NRCADM061-EP-SRO Instructor Worksheet ML082830905.DOC Page 51 of 66 REV. 0 Directions:
No PLANT controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly demonstrated and verbalized to the evaluator. The student will be given the initial conditions, initiating cue, and task standard. The examiner will then ask if any clarifications are needed. The examinee may be given the applicable procedure and step with which to begin.
Required Materials:
DCPP Emergency Action Level Matrix EP G-1, Accident Classification and Emergency Plan Activation, Rev. 34 Initial Conditions:
Unit 1 is at 100% power. An earthquake of magnitude 0.23g has been felt in the control room and confirmed by PK 15-24 annuciator SEISMIC INSTR SYSTEM.
The auxiliary board operator reports that gas decay tank 11 was full and has suddenly depressurized. RE-14 and RE-14R have gone into alarm and investigation shows that they channel check and are reading Offscale high. RE-87 is currently reading 4.0E0 µCi/cc.
A Dose Assessment using EP R-2, Release of Airborne Radioactive Materials Initial Assessment has been performed using PPC Meteorological Data.
The following results are predicted at the site boundary:
TEDE:
150 mR Thyroid CDE:
600 mR Initiating Cue:
Determine the proper event classification and report results to the Shift Manager.
Task Standard:
DO NOT READ TO STUDENT: The proper event classification is determined and the results reported to the Shift Manager.
 
JPM


Initiating Cue: Determine the proper event classification and report results to the Shift Manager.
==Title:==
Task Standard: DO NOT READ TO STUDENT: The proper event classification is determined and the results reported to the Shift Manager.
CLASSIFY AN EARTHQUAKE WITH A RADIATION RELEASE JPM Number:
JPM Title: CLASSIFY AN EARTHQUAKE WITH A RADIATION RELEASE JPM Number:
NRCADM061-EP-SRO Instructor Worksheet
NRCADM061-EP-SRO Instructor Worksheet
* Denotes an entry required on the JPM cover sheet.  
* Denotes an entry required on the JPM cover sheet.  
** Denotes Critical Step and Sub Steps. ML082830905.DOC Page 52 of 66 R EV. 0   Start Time:
** Denotes Critical Step and Sub Steps.
Step Expected Operator Actions 1. Obtain correct procedure. 1.1 References DCPP Emergency Action Level Matrix or EP G-1.
ML082830905.DOC Page 52 of 66 REV. 0 Start Time:
Step was: Sat: _______   Unsat ______* ** 2. DCPP Emergency Action Level Matrix or EP G-1.  
Step Expected Operator Actions
 
: 1. Obtain correct procedure.
===2.1 Determines===
1.1 References DCPP Emergency Action Level Matrix or EP G-1.
the Earthquake event is an ALERT (HA 1.1 or ALERT 17).  
Step was: Sat: _______ Unsat ______*  
 
** 2. DCPP Emergency Action Level Matrix or EP G-1.
===2.2 Determines===
2.1 Determines the Earthquake event is an ALERT (HA 1.1 or ALERT 17).
the Gas Decay Tank Release event is a SITE AREA EMERGENCY (RS 1.2 or SAE 3)**   Note: Order of classification is not important, final classification is critical step.
2.2 Determines the Gas Decay Tank Release event is a SITE AREA EMERGENCY (RS 1.2 or SAE 3)**
Step was: Sat: _______   Unsat ______*
Note: Order of classification is not important, final classification is critical step.
Step was: Sat: _______ Unsat ______*
: 3. Report Event Classification 3.1 Reports to Shift Manager an initial classification of Site Area Emergency.
: 3. Report Event Classification 3.1 Reports to Shift Manager an initial classification of Site Area Emergency.
Step was: Sat: _______   Unsat ______*
Step was: Sat: _______ Unsat ______*
Stop Time:
Stop Time:
Total Time: (Enter total time on the cover page)  
Total Time:
(Enter total time on the cover page)  


JPM Number:
JPM Number:
NRCADM061-EP-SRO Examinee Cue Sheet ML082830905.DOC Page 53 of 66 R EV. 0   Initial Conditions: Unit 1 is at 100% power. An earthquake of magnitude 0.23g has been felt in the control room and confirmed by PK 15-24 annuciator "SEISMIC INSTR SYSTEM". The auxiliary board operator reports that gas decay tank 11 was full and has suddenly depressurized. RE-14 and RE-14R have gone into alarm and investigation shows that they channel check and are reading Offscale high. RE-87 is currently reading 4.0E0 µCi/cc. A Dose Assessment using EP R-2, "Release of Airborne Radioactive Materials Initial Assessment" has been performed using PPC Meteorological Data. The following results are predicted at the site boundary:
NRCADM061-EP-SRO Examinee Cue Sheet ML082830905.DOC Page 53 of 66 REV. 0 Initial Conditions:
TEDE: 150 mR Thyroid CDE: 600 mR
Unit 1 is at 100% power. An earthquake of magnitude 0.23g has been felt in the control room and confirmed by PK 15-24 annuciator SEISMIC INSTR SYSTEM.
The auxiliary board operator reports that gas decay tank 11 was full and has suddenly depressurized. RE-14 and RE-14R have gone into alarm and investigation shows that they channel check and are reading Offscale high. RE-87 is currently reading 4.0E0 µCi/cc.
A Dose Assessment using EP R-2, Release of Airborne Radioactive Materials Initial Assessment has been performed using PPC Meteorological Data.
The following results are predicted at the site boundary:
TEDE:
150 mR Thyroid CDE:
600 mR Initiating Cue:
Determine the proper event classification and report results to the Shift Manager.
Document Your Answer Here


Initiating Cue: Determine the proper event classification and report results to the Shift Manager.
JPM
Document Your Answer Here
 
==Title:==
CLASSIFY AN EARTHQUAKE WITH A RADIATION RELEASE JPM Number:
NRCADM061-EP-SRO, Simulator Setup ML082830905.DOC Page 54 of 66 REV. 0
 
JPM
 
==Title:==
CLASSIFY AN EARTHQUAKE WITH A RADIATION RELEASE JPM Number:
NRCADM061-EP-SRO, Simulator Setup ML082830905.DOC Page 55 of 66 REV. 0 The simulator is not needed for the performance of this JPM.  


JPM Title:  CLASSIFY AN EARTHQUAKE WITH A RADIATION RELEASE JPM Number:
JPM
NRCADM061-EP-SRO Attachment 1, Simulator Setup ML082830905.DOC Page 54 of 66 R EV. 0 JPM Title:  CLASSIFY AN EARTHQUAKE WITH A RADIATION RELEASE JPM Number:
NRCADM061-EP-SRO Attachment 1, Simulator Setup ML082830905.DOC Page 55 of 66 R EV. 0  The simulator is not needed for the performance of this JPM.
JPM Title:  CLASSIFY AN EARTHQUAKE WITH A RADIATION RELEASE JPM Number:
NRCADM061-EP-SRO Attachment 1, Simulator Setup ML082830905.DOC Page 56 of 66 R EV. 0  Initial Conditions: Unit 1 is at 100% power. An earthquake of magnitude 0.23g has been felt in the control room and confirmed by PK 15-24 annuciator "SEISMIC INSTR SYSTEM". The auxiliary board operator reports that gas decay tank 11 was full and has suddenly depressurized. RE-14 and RE-14R have gone into alarm and investigation shows that they channel check and are reading Offscale high. RE-87 is currently reading 4.0E0 µCi/cc. A Dose Assessment using EP R-2, "Release of Airborne Radioactive Materials Initial Assessment" has been performed using PPC Meteorological Data. The following results are predicted at the site boundary:
TEDE: 150 mR Thyroid CDE: 600 mR 


Initiating Cue: Determine the proper event classification and report results to the Shift Manager.
==Title:==
CLASSIFY AN EARTHQUAKE WITH A RADIATION RELEASE JPM Number:
NRCADM061-EP-SRO, Simulator Setup ML082830905.DOC Page 56 of 66 REV. 0 Initial Conditions:
Unit 1 is at 100% power. An earthquake of magnitude 0.23g has been felt in the control room and confirmed by PK 15-24 annuciator SEISMIC INSTR SYSTEM.
The auxiliary board operator reports that gas decay tank 11 was full and has suddenly depressurized. RE-14 and RE-14R have gone into alarm and investigation shows that they channel check and are reading Offscale high. RE-87 is currently reading 4.0E0 µCi/cc.
A Dose Assessment using EP R-2, Release of Airborne Radioactive Materials Initial Assessment has been performed using PPC Meteorological Data.
The following results are predicted at the site boundary:
TEDE:
150 mR Thyroid CDE:
600 mR Initiating Cue:
Determine the proper event classification and report results to the Shift Manager.
Document Your Answer Here Earthquake event is an ALERT (HA 1.1 or ALERT 17).
Document Your Answer Here Earthquake event is an ALERT (HA 1.1 or ALERT 17).
Gas Decay Tank Release event is a SITE AREA EMERGENCY (RS 1.2 or SAE   3)
Gas Decay Tank Release event is a SITE AREA EMERGENCY (RS 1.2 or SAE 3)
EVENT CLASSIFICATION IS: SITE AREA EMERGENCY (RS 1.2 or SAE 3)
EVENT CLASSIFICATION IS: SITE AREA EMERGENCY (RS 1.2 or SAE 3)  
JPM Title: CLASSIFY AN EARTHQUAKE WITH A RADIATION RELEASE JPM Number:
 
NRCADM061-EP-SRO Attachment 1, Simulator Setup ML082830905.DOC Page 57 of 66 R EV. 0 NUCLEAR POWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE MEASURE   AUTHOR: DAVID B URNS D ATE: 01/28/2008   R EV. 0   Number: NRCADM061-RC-SRO Title: Authorize Gas Decay Tank Discharge Examinee:
JPM
 
==Title:==
CLASSIFY AN EARTHQUAKE WITH A RADIATION RELEASE JPM Number:
NRCADM061-EP-SRO, Simulator Setup ML082830905.DOC Page 57 of 66 REV. 0  
 
NUCLEAR POWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE MEASURE AUTHOR:
DAVID BURNS DATE:
01/28/2008 REV. 0 Number:
NRCADM061-RC-SRO
 
==Title:==
Authorize Gas Decay Tank Discharge Examinee:
Evaluator:
Evaluator:
Print   Signature   Date Results: Sat   Unsat       Total Time:
Print Signature Date Results:
minutes Comments: Designed for SRO Candidates in a classroom setting.  
Sat Unsat Total Time:
minutes Comments:
Designed for SRO Candidates in a classroom setting.  


==References:==
==References:==
OP G-2:V, Gaseous Radwaste System - Gas Decay Tank Discharge, Rev. 10 CAP A-6; Gaseous Radwaste Discharge Management, Rev. 29 Alternate Path: Yes X No   Time Critical: Yes   No X Time Allotment:
OP G-2:V, Gaseous Radwaste System - Gas Decay Tank Discharge, Rev. 10 CAP A-6; Gaseous Radwaste Discharge Management, Rev. 29 Alternate Path:
Yes X
No Time Critical:
Yes No X
Time Allotment:
20 minutes Critical Steps:
20 minutes Critical Steps:
4 Job Designation: SRO K/A: G 2.3.6; Ability to approve release permits. Rating: 3.8 JPM TITLE: AUTHORIZE G AS DECAY T ANK DISCHARGE JPM NUMBER: NRCADM061-RC-SRO INSTRUCTOR W ORKSHEET  ML082830905.DOC Page 59 of 6 R EV. 0  Directions: No plant controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly demonstrated and verbalized to the evaluator. The student will be given the initial conditions and initiating cue. The examiner will then ask if any clarifications are needed. After identifying the appropriate procedure for the task, the examinee may be given the procedure and told the step with which to begin. Required Materials: OP G-2:V, Gaseous Radwaste System - Gas Decay tank Discharge, Rev.
4 Job Designation:
10 CAP A-6; Gaseous Radwaste Discharge Management, Rev. 29 Completed Attachment 11.1 Initial Conditions: RE-22, Gaseous Discharge Radiation Monitor was declared inoperable on June 6 th, 2008 @ 1350 hours. It is June 16 th, 2008. You are the Unit 1 Shift Foreman. Gas Decay Tank 1-1 is planned to be discharged today on your watch. You have just received the "Authorization for a Gas Decay Tank Discharge" attachment from CAP A-6, from the control operator for your final approval. Initiating Cue: As the Unit 1 Shift Foreman review the discharge authorization form for accuracy and completeness. Document any discrepancies noted and determine if the discharge should be approved or not approved based on your review. Task Standard: DO NOT READ TO STUDENTS: 2 Technical errors are identified and discharge authorization is not approved. This will be documented on the
SRO K/A:
G 2.3.6; Ability to approve release permits.
Rating:
3.8  


student handout.
JPM TITLE:
JPM TITLE: AUTHORIZE G AS DECAY T ANK DISCHARGE JPM NUMBER: NRCADM061-RC-SRO INSTRUCTOR WORKSHEET
AUTHORIZE GAS DECAY TANK DISCHARGE JPM NUMBER: NRCADM061-RC-SRO INSTRUCTOR WORKSHEET ML082830905.DOC Page 59 of 6 REV. 0 Directions:
* Denotes an entry required on the JPM cover sheet. ** Denotes a Critical Step. ML082830905.DOC Page 60 of 6 R EV. 0   Start Time:
No plant controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly demonstrated and verbalized to the evaluator. The student will be given the initial conditions and initiating cue. The examiner will then ask if any clarifications are needed. After identifying the appropriate procedure for the task, the examinee may be given the procedure and told the step with which to begin.
Step  Expected Operator Actions
Required Materials:
: 1. Review Sample Information and Analysis information for accuracy.  
OP G-2:V, Gaseous Radwaste System - Gas Decay tank Discharge, Rev.
10 CAP A-6; Gaseous Radwaste Discharge Management, Rev. 29 Completed Attachment 11.1 Initial Conditions:
RE-22, Gaseous Discharge Radiation Monitor was declared inoperable on June 6th, 2008 @ 1350 hours.
It is June 16th, 2008. You are the Unit 1 Shift Foreman. Gas Decay Tank 1-1 is planned to be discharged today on your watch.
You have just received the Authorization for a Gas Decay Tank Discharge attachment from CAP A-6, from the control operator for your final approval.
Initiating Cue:
As the Unit 1 Shift Foreman review the discharge authorization form for accuracy and completeness. Document any discrepancies noted and determine if the discharge should be approved or not approved based on your review.
Task Standard:
DO NOT READ TO STUDENTS: 2 Technical errors are identified and discharge authorization is not approved. This will be documented on the student handout.  


===2.1 Identifies===
JPM TITLE:
that a second sample of the GDT should have been done, since RE-22 is inoperable.
AUTHORIZE GAS DECAY TANK DISCHARGE JPM NUMBER: NRCADM061-RC-SRO INSTRUCTOR WORKSHEET
Step was: Sat: ______   Unsat _______*
* Denotes an entry required on the JPM cover sheet.
: 2. Review Release Authorization (CHEM) for accuracy.  
** Denotes a Critical Step.
ML082830905.DOC Page 60 of 6 REV. 0 Start Time:
Step Expected Operator Actions
: 1. Review Sample Information and Analysis information for accuracy.
2.1 Identifies that a second sample of the GDT should have been done, since RE-22 is inoperable.
Step was: Sat: ______ Unsat _______*
: 2.
Review Release Authorization (CHEM) for accuracy.
2.3 Determines that Release Authorization (CHEM) is correct.
Step was: Sat: ______ Unsat _______*
: 3. Review Release Information and Approval for accuracy.
3.3 Identifies that Gas Decay Tank Pressure has decreased by 6 psig.
Step was: Sat: ______ Unsat _______*
** 4. Determine if Authorization should be approved.
4.1 Determines that the Authorization should not be approved, based on either condition not meeting the procedural requirements.
Step was: Sat: ______ Unsat _______*
Stop Time:
Total Time:
(Enter total time on the cover page)


===2.3 Determines===
JPM NUMBER: NRCADM061-RC-SRO EXAMINEE CUE SHEET ML082830905.DOC Page 61 of 6 REV. 0 Initial Conditions:
that Release Authorization (CHEM) is correct.
RE-22, Gaseous Discharge Radiation Monitor was declared inoperable on June 6th, 2008 @ 1350 hours.
Step was:  Sat: ______  Unsat _______*  3. Review Release Information and Approval for accuracy.
It is June 16th, 2008. You are the Unit 1 Shift Foreman. Gas Decay Tank 1-1 is planned to be discharged today on your watch.
 
You have just received the Authorization for a Gas Decay Tank Discharge attachment from CAP A-6, from the control operator for your final approval.
===3.3 Identifies===
Initiating Cue:
that Gas Decay Tank Pressure has decreased by 6 psig.
As the Unit 1 Shift Foreman review the discharge authorization form for accuracy and completeness. Document any discrepancies noted and determine if the discharge should be approved or not approved based on your review.
Step was:  Sat: ______  Unsat _______*
Technical Errors Identified:
** 4. Determine if Authorization should be approved.
[ ] APPROVE Discharge
 
[ ] DO NOT Approve Discharge
===4.1 Determines===
that the Authorization should not be approved, based on either condition not meeting the procedural requirements.
Step was:  Sat: ______  Unsat _______*
Stop Time:
Total Time:  (Enter total time on the cover page)
JPM NUMBER: NRCADM061-RC-SRO EXAMINEE C UE SHEET   ML082830905.DOC Page 61 of 6 R EV. 0   Initial Conditions: RE-22, Gaseous Discharge Radiation Monitor was declared inoperable on June 6 th, 2008 @ 1350 hours. It is June 16 th, 2008. You are the Unit 1 Shift Foreman. Gas Decay Tank 1-1 is planned to be discharged today on your watch. You have just received the "Authorization for a Gas Decay Tank Discharge" attachment from CAP A-6, from the control operator for your final approval. Initiating Cue: As the Unit 1 Shift Foreman review the discharge authorization form for accuracy and completeness. Document any discrepancies noted and determine if the discharge should be approved or not approved based on your review.
Technical Errors Identified:  


[  ] APPROVE Discharge    [  ] DO NOT Approve Discharge
AUTHORIZE GAS DECAY TANK DISCHARGE JPM NUMBER: NRCADM061-RC-SRO ATTACHMENT 1, SIMULATOR SETUP ML082830905.DOC Page 62 of 6 REV. 0 The simulator is not needed for the performance of this JPM.


AUTHORIZE G AS DECAY T ANK DISCHARGE JPM NUMBER: NRCADM061-RC-SRO ATTACHMENT 1, SIMULATOR S ETUP  ML082830905.DOC Page 62 of 6 R EV. 0      The simulator is not needed for the performance of this JPM.
AUTHORIZE GAS DECAY TANK DISCHARGE JPM NUMBER: NRCADM061-RC-SRO ATTACHMENT 1, SIMULATOR SETUP ML082830905.DOC Page 63 of 6 REV. 0 Initial Conditions:
AUTHORIZE G AS DECAY T ANK DISCHARGE JPM NUMBER: NRCADM061-RC-SRO ATTACHMENT 1, SIMULATOR S ETUP  ML082830905.DOC Page 63 of 6 R EV. 0   Initial Conditions: RE-22, Gaseous Discharge Radiation Monitor was declared inoperable on June 6 th, 2008 @ 1350 hours. It is June 16 th, 2008. You are the Unit 1 Shift Foreman. Gas Decay Tank 1-1 is planned to be discharged today on your watch. You have just received the "Authorization for a Gas Decay Tank Discharge" attachment from CAP A-6, from the control operator for your final approval. Initiating Cue: As the Unit 1 Shift Foreman review the discharge authorization form for accuracy and completeness. Document any discrepancies noted and determine if the discharge should be approved or not approved based on your review.
RE-22, Gaseous Discharge Radiation Monitor was declared inoperable on June 6th, 2008 @ 1350 hours.
It is June 16th, 2008. You are the Unit 1 Shift Foreman. Gas Decay Tank 1-1 is planned to be discharged today on your watch.
You have just received the Authorization for a Gas Decay Tank Discharge attachment from CAP A-6, from the control operator for your final approval.
Initiating Cue:
As the Unit 1 Shift Foreman review the discharge authorization form for accuracy and completeness. Document any discrepancies noted and determine if the discharge should be approved or not approved based on your review.
Technical Errors Identified:
Technical Errors Identified:
Section 1: Second sample not completed, required when RE-22 is Inoperable. P&L 5.3 and Step 6.1.2.b.4  
Section 1: Second sample not completed, required when RE-22 is Inoperable.
P&L 5.3 and Step 6.1.2.b.4 Section 2: Pressure in Gas Decay Tank has dropped 6 PSIG, Discharge Shall not be performed.
P&L 5.8
[ ] APPROVE Discharge
[ X ] DO NOT Approve Discharge


Section 2: Pressure in Gas Decay Tank has dropped 6 PSIG, Discharge Shall not be performed. P&L 5.8  [  ] APPROVE Discharge    [ X ] DO NOT Approve Discharge
69-9351 07/25/02 Page 64 of 2 DIABLO CANYON POWER PLANT 1AND 2 CAP A-6 ATTACHMENT 11.1 TITLE:
Authorization for Gas Decay Tank Discharge Parts 1 and 2 of this form must be completed prior to release of a GDT batch. Part 3 must be completed by the Shift Foreman supervising the release. Return the completed form to Chemistry.
: 1.
SAMPLE INFORMATION AND ANALYSIS Unit #
1
: a.
GDT No.
1-1 Tank Pressure 98 psig
: b.
Date/Time Sample Collected: First 06/15/2008 / 1505 Second N/A
: c.
Sample Analysis Summary Nuclide Concentration, Ci/cc (ntp)
Nuclide Concentration, Ci/cc (ntp)
KR-85 1.26E-004
: d.
Projected Dose at Site Boundary
: 1)
Gamma air dose 5.69E-008 mrad N/A mrad (Second Sample)
: 2)
Beta air dose 6.45-006 mrad N/A mrad (Second Sample)
: e.
Projected Release Rate
: 1) t Q& =
1.8E+000 Ci/sec N/A Ci/sec (Second Sample)
: 2)
Percent of release rate limit =
0.0 N/A
% (Second Sample)
: 2.
RELEASE AUTHORIZATION (CHEM)
Expected reading (Above Background)
RE-22 4
cpm High alarm setpoint (Admin. Limit)
RE-22 7020 cpm GDT No.
1-1 is approved for discharge. OP1.DC2 applies.
The following additional requirements must be met prior to release:
Signed:
Joe Chemist Date/Time 06/15/2008 / 1800 Chemistry Supervision or Authorized Personnel Batch No.
2008-1-1


69-9351 07/25/02 Page 64 of 2 DIABLO CANYON POWER PLANT 1 AND 2 CAP A-6 ATTACHMENT 11.1 TITLE: Authorization for Gas Decay Tank Discharge Parts 1 and 2 of this form must be completed prior to release of a GDT batch. Part 3 must be completed by the Shift Foreman supervising the release. Return the completed form to Chemistry. 1. SAMPLE INFORMATION AND ANALYSIS Unit # 1  a. GDT No. 1-1 Tank Pressure  98 psig  b. Date/Time Sample Collected:  First 06/15/2008 / 1505 Second N/A  c. Sample Analysis Summary Nuclide Concentration, µCi/cc (ntp) Nuclide Concentration, µCi/cc (ntp) KR-85 1.26E-004                    d. Projected Dose at Site Boundary  1) Gamma air dose 5.69E-008 mrad N/A mrad (Second Sample)  2) Beta air dose 6.45-006 mrad N/A mrad (Second Sample)  e. Projected Release Rate  1) t Q=  1.8E+000
69-9351 07/25/02 Page 65 of 2 DIABLO CANYON POWER PLANT 1AND 2 CAP A-6 ATTACHMENT 11.1 TITLE:
µCi/sec  N/A µCi/sec (Second Sample)  2) Percent of release rate limit = 0.0 % N/A % (Second Sample) 2. RELEASE AUTHORIZATION (CHEM)  Expected reading (Above Background) RE-22 4 cpm  High alarm setpoint (Admin. Limit) RE-22 7020 cpm  GDT No. 1-1 is approved for discharge. OP1.DC2 applies. The following additional requirements must be met prior to release:
Authorization for Gas Decay Tank Discharge
Signed:  Joe Chemist Date/Time06/15/2008 / 1800  Chemistry Supervision or Authorized Personnel  Batch No.2008-1-1 69-9351 07/25/02 Page 65 of 2 DIABLO CANYON POWER PLANT 1 AND 2  CAP A-6 ATTACHMENT 11.1 TITLE: Authorization for Gas Decay Tank Discharge  
: 3.
: 3. RELEASE INFORMATION AND APPROVAL a. RE-22 instrument check   Channel Check SAT UNSATX  Source check reading     N/A cpm Date/Time     N/A     /   N/A   RE-22 is OPERABLE [ ]. INOPERABLE [X ] (if INOPERABLE, attach Caution Tag to FCV-410 and fill out an AR). Date/Time Caution Tag attached to FCV-410 key 06/06/2008 / 1350   Date/Time 14-day period expires 06/20/2008 / 1350   Date/Time AR filled out 06/06/2008 / 1410   b. Valve Alignment: SignedJoe Operator     Operator performing valve alignment   Valve Number used: SignedKen Cando     1-FCV-404 Operator verifying valve alignment   c. Gas Decay Tank Pressure prior to release 92 psig d. Approved Date/Time     Shift Foreman     e. Date/Time FCV-410 opened /
RELEASE INFORMATION AND APPROVAL
: f. Date/Time release terminated /   g. GDT pressure after release psig h. Comments:           Signed /     Operator Date/Time   Reviewed /     Shift Foreman Date/Time   Noted     Chemistry Supervision
: a.
RE-22 instrument check Channel Check SAT UNSAT X
Source check reading N/A cpm Date/Time N/A / N/A RE-22 is OPERABLE [ ]. INOPERABLE [X ]
(if INOPERABLE, attach Caution Tag to FCV-410 and fill out an AR).
Date/Time Caution Tag attached to FCV-410 key 06/06/2008 / 1350 Date/Time 14-day period expires 06/20/2008 / 1350 Date/Time AR filled out 06/06/2008 / 1410
: b.
Valve Alignment:
Signed Joe Operator Operator performing valve alignment Valve Number used:
Signed Ken Cando 1-FCV-404 Operator verifying valve alignment
: c.
Gas Decay Tank Pressure prior to release 92 psig
: d.
Approved Date/Time Shift Foreman
: e.
Date/Time FCV-410 opened  
/
: f.
Date/Time release terminated  
/
: g.
GDT pressure after release psig
: h.
Comments:
Signed  
/
Operator Date/Time Reviewed  
/
Shift Foreman Date/Time Noted Chemistry Supervision  


69-9351 07/25/02 Page 66 of 2 DIABLO CANYON POWER PLANT 1 AND 2 CAP A-6 ATTACHMENT 11.1 TITLE: Authorization for Gas Decay Tank Discharge}}
69-9351 07/25/02 Page 66 of 2 DIABLO CANYON POWER PLANT 1AND 2 CAP A-6 ATTACHMENT 11.1 TITLE:
Authorization for Gas Decay Tank Discharge}}

Latest revision as of 14:48, 14 January 2025

DC-2008-06-Draft Admin Jpms
ML082830905
Person / Time
Site: Diablo Canyon  Pacific Gas & Electric icon.png
Issue date: 06/27/2008
From: Garchow S
Operations Branch IV
To:
Pacific Gas & Electric Co
References
Download: ML082830905 (66)


Text

NUCLEAR POWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE MEASURE AUTHOR:

DAVID BURNS DATE:

01/24/2008 REV. 0 Number:

NRCADM061-COO-RO1

Title:

Determine if Channel Check Criteria is Met Examinee:

Evaluator:

Print Signature Date Results:

Sat Unsat Total Time:

minutes Comments:

Designed for RO Candidates in a classroom setting.

References:

STP I-1A, Mode 1 Checklist, Rev. 109, Page 14 OPS Policy B-5, Rev. 5 Photo of SG Level Channels Alternate Path:

Yes X

No Time Critical:

Yes No X

Time Allotment:

10 minutes Critical Steps:

1, 2 Job Designation:

RO K/A:

G 2.1.7; Ability to evaluate plant performance and make operational judgments based on operating characteristics, reactor behavior, and instrument interpretation.

Rating:

4.4

JPM TITLE:

DETERMINE IF CHANNEL CHECK CRITERIA IS MET JPM NUMBER: NRCADM061-COO-RO1 INSTRUCTOR WORKSHEET ML082830905.DOC Page 2 of 6 REV. 0 Directions:

No plant controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly demonstrated and verbalized to the evaluator. The student will be given the initial conditions and initiating cue. The examiner will then ask if any clarifications are needed. After identifying the appropriate procedure for the task, the examinee may be given the procedure and told the step with which to begin.

Required Materials:

OPS Policy B-5, Channel Check Criteria, Rev. 5 Photo of SG Level Channels Initial Conditions:

Unit One is at 100% power. A concern over the accuracy of the Steam Generator Level indication has been raised.

Initiating Cue:

The Shift Foreman has requested you CHANNEL CHECK the current Steam Generator Levels and report any channels that do not meet the CHANNEL CHECK requirement outlined in OPS Policy B-5; Channel Check Criteria. Use the attached picture of SG Level channels to determine which channel(s) meet or do not meet the requirements.

Task Standard:

DO NOT READ TO STUDENTS: All level channels that do not meet the channel check requirement are identified. This will be documented on the student handout.

JPM TITLE:

DETERMINE IF CHANNEL CHECK CRITERIA IS MET JPM NUMBER: NRCADM061-COO-RO1 INSTRUCTOR WORKSHEET

  • Denotes an entry required on the JPM cover sheet.
    • Denotes a Critical Step.

ML082830905.DOC Page 3 of 6 REV. 0 Start Time:

Step Expected Operator Actions

    • 1.

Identify LI-519 does not meet the CHANNEL CHECK criteria.

2.1 Identifies the following channel as not meeting the CHANNEL CHECK requirements of OPS Policy B-5, Channel is reading 7 % lower than other 2 channels.

LI-519 Step was: Sat: ______ Unsat _______*

    • 2.

Identify LI-538 does not meet the CHANNEL CHECK criteria.

2.1 Identifies the following channel as not meeting the CHANNEL CHECK requirements of OPS Policy B-5, Channel is reading 7 % Higher than other 2 channels.

LI-538 Step was: Sat: ______ Unsat _______*

Stop Time:

Total Time:

(Enter total time on the cover page)

JPM NUMBER: NRCADM061-COO-RO1 EXAMINEE CUE SHEET ML082830905.DOC Page 4 of 6 REV. 0 Initial Conditions:

Unit One is at 100% power. A concern over the accuracy of the Steam Generator Level indication has been raised.

Initiating Cue:

The Shift Foreman has requested you CHANNEL CHECK the current Steam Generator Levels and report any channels that do not meet the CHANNEL CHECK requirement outlined in OPS Policy B-5; Channel Check Criteria.

Use the attached picture of SG Level channels to determine which channel(s) meet or do not meet the requirements.

Channel Met Not Met Channel Met Not Met LI-517 LI-537 LI-518 LI-538 LI-519 LI-539 LI-527 LI-547 LI-528 LI-548 LI-529 LI-549

JPM

Title:

DETERMINE IF CHANNEL CHECK CRITERIA IS MET JPM NUMBER: NRCADM061-COO-RO1 ATTACHMENT 1, SIMULATOR SETUP ML082830905.DOC Page 5 of 6 REV. 0 The simulator is not needed for the performance of this JPM.

JPM

Title:

DETERMINE IF CHANNEL CHECK CRITERIA IS MET JPM NUMBER: NRCADM061-COO-RO1 ANSWER KEY ML082830905.DOC Page 6 of 6 REV. 0 Initial Conditions:

Unit One is at 100% power. A concern over the accuracy of the Steam Generator Level indication has been raised.

Initiating Cue:

The Shift Foreman has requested you CHANNEL CHECK the current Steam Generator Levels and report any channels that do not meet the CHANNEL CHECK requirement outlined in OPS Policy B-5; Channel Check Criteria.

Use the attached picture of SG Level channels to determine which channel(s) meet or do not meet the requirements.

Channel Met Not Met Channel Met Not Met LI-517 X

LI-537 X

LI-518 X

LI-538 X

LI-519 X

LI-539 X

LI-527 X

LI-547 X

LI-528 X

LI-548 X

LI-529 X

LI-549 X

NUCLEAR POWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE MEASURE AUTHOR:

DAVID BURNS DATE:

01/24/2008 REV. 0 Number:

NRCADM061-COO-RO2

Title:

Application of Overtime Restrictions Examinee:

Evaluator:

Print Signature Date Results:

Sat Unsat Total Time:

minutes Comments:

Designed for RO Candidates in a classroom setting.

References:

OM14.ID1, Overtime Restrictions, Rev. 12 Alternate Path:

Yes X

No Time Critical:

Yes No X

Time Allotment:

10 minutes Critical Steps:

2, 3 Job Designation:

RO K/A:

G 2.1.5; Ability to use procedures related to shift staffing, such as minimum crew complement, overtime limitations, etc.

Rating:

2.9

JPM TITLE:

APPLICATION OF OVERTIME RESTRICTIONS JPM NUMBER: NRCADM061-COO-RO2 INSTRUCTOR WORKSHEET ML082830905.DOC Page 8 of 6 REV. 0 Directions:

No plant controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly demonstrated and verbalized to the evaluator. The student will be given the initial conditions and initiating cue. The examiner will then ask if any clarifications are needed. After identifying the appropriate procedure for the task, the examinee may be given the procedure and told the step with which to begin.

Required Materials:

OM14.ID1, Overtime Restrictions, Rev. 12 Initial Conditions:

Unit One is at 2% power. You are a Reactor Operator assigned to work in the control room during a plant restart, following a mini-outage for CWP repairs.

Initiating Cue:

The Shift Foreman has requested that you review your previous work history and verify that you have not exceeded any overtime restrictions in the past 10 days while supporting the mini-outage. Identify and document ALL overtime restrictions violated.

You are currently scheduled to work 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> today, as the Unit 1 Control Operator.

Task Standard:

DO NOT READ TO STUDENTS: All overtime restrictions that have been exceeded have been identified. This will be documented on the student handout.

JPM TITLE:

APPLICATION OF OVERTIME RESTRICTIONS JPM NUMBER: NRCADM061-COO-RO2 INSTRUCTOR WORKSHEET

  • Denotes an entry required on the JPM cover sheet.
    • Denotes a Critical Step.

ML082830905.DOC Page 9 of 6 REV. 0 Start Time:

Step Expected Operator Actions

1.

Identifies that the 16 hour1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> limits are not exceeded.

1.1 Identifies that following limits do not apply.

16 consecutive hours.

16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> in 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

Note: Turnover time is not counted as actual time worked.

Step was: Sat: ______ Unsat _______*

    • 2.

Identifies that the 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> limit is exceeded.

2.1 Identifies that the following limit was exceeded.

24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> in 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> Note: This limit was exceeded after working on Wednesday and again on Thursday.

(ONLY ONE IS REQUIRED)

Step was: Sat: ______ Unsat _______*

    • 3.

Identifies that the 72 hour8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> limit is exceeded.

2.1 Identifies that following limit was exceeded.

72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> in 7 days.

Note: This limit was exceeded after working on Sunday, 73 hours8.449074e-4 days <br />0.0203 hours <br />1.207011e-4 weeks <br />2.77765e-5 months <br /> total.

Step was: Sat: ______ Unsat _______*

Stop Time:

Total Time:

(Enter total time on the cover page)

JPM NUMBER: NRCADM061-COO-RO2 EXAMINEE CUE SHEET ML082830905.DOC Page 10 of 6 REV. 0 Initial Conditions:

Unit One is at 2% power. You are a Reactor Operator assigned to work in the control room during a plant restart, following a mini-outage for CWP repairs.

Initiating Cue:

The Shift Foreman has requested that you review your previous work history and verify that you have not exceeded any overtime restrictions in the past 10 days while supporting the mini-outage. Identify and document ALL overtime restrictions violated.

You are currently scheduled to work 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> today, as the Unit 1 Control Operator.

Previous Work Schedule:

Day Number of Hours Worked Turnover Time (Hours)

Position Sunday 0

0 OFF Monday 12 1

U1 BOPCO Tuesday 12 0.5 U1 BOPCO Wednesday 13 0.5 U1 BOPCO Thursday 12 1

U1 BOPCO Friday 12 0

U1 CO Saturday 0

0 OFF Sunday 12 0

U1 CO Monday 0

0 OFF Today 12 0

U1 CO Overtime Restrictions Violated:

JPM

Title:

APPLICATION OF OVERTIME RESTRICTIONS JPM NUMBER: NRCADM061-COO-RO2 ATTACHMENT 1, SIMULATOR SETUP ML082830905.DOC Page 11 of 6 REV. 0 The simulator is not needed for the performance of this JPM.

JPM

Title:

APPLICATION OF OVERTIME RESTRICTIONS JPM NUMBER: NRCADM061-COO-RO2 ANSWER KEY ML082830905.DOC Page 12 of 6 REV. 0 Initial Conditions:

Unit One is at 2% power. You are a Reactor Operator assigned to work in the control room during a plant restart, following a mini-outage for CWP repairs.

Initiating Cue:

The Shift Foreman has requested that you review your previous work history and verify that you have not exceeded any overtime restrictions in the past 10 days while supporting the mini-outage. Identify and document ALL overtime restrictions violated.

You are currently scheduled to work 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> today, as the Unit 1 Control Operator.

JPM

Title:

APPLICATION OF OVERTIME RESTRICTIONS JPM NUMBER: NRCADM061-COO-RO2 ANSWER KEY ML082830905.DOC Page 13 of 6 REV. 0 Previous Work Schedule:

Day Number of Hours Worked Turnover Time (Hours)

Position Sunday 0

0 OFF Monday 12 1

U1 BOPCO Tuesday 12 0.5 U1 BOPCO Wednesday 13 0.5 U1 BOPCO Thursday 12 1

U1 BOPCO Friday 12 0

U1 CO Saturday 0

0 OFF Sunday 12 0

U1 CO Monday 0

0 OFF Today 12 0

U1 CO Overtime Restrictions Violated:

24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> in 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> on Wednesday and Thursday. (Only one is required) 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> in 7 days on Sunday. (73 hours8.449074e-4 days <br />0.0203 hours <br />1.207011e-4 weeks <br />2.77765e-5 months <br /> total)

NUCLEAR POWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE MEASURE AUTHOR:

DAVID BURNS DATE:

01/24/2008 REV. 0 Number:

NRCADM061-EC-RO

Title:

Determine Clearance Points and Tagging Requirements Examinee:

Evaluator:

Print Signature Date Results:

Sat Unsat Total Time:

minutes Comments:

Designed for RO Candidates in a classroom setting.

References:

OP F-1:III, Service Cooling Water - Shutdown and Clearing, Rev. 16 OP2.ID2; Tagging Requirements, Rev. 12 OVID 106715, Sheet 2, Rev. 45 Alternate Path:

Yes No X

Time Critical:

Yes No X

Time Allotment:

20 minutes Critical Steps:

1, 2, 3 Job Designation:

RO K/A:

G 2.2.13; Knowledge of tagging and clearance procedures.

Rating:

4.1

JPM TITLE:

DETERMINE CLEARANCE POINTS JPM NUMBER: NRCADM061-EC-RO INSTRUCTOR WORKSHEET ML082830905.DOC Page 15 of 6 REV. 0 Directions:

No plant controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly demonstrated and verbalized to the evaluator. The student will be given the initial conditions and initiating cue. The examiner will then ask if any clarifications are needed. After identifying the appropriate procedure for the task, the examinee may be given the procedure and told the step with which to begin.

Required Materials:

OP F-1:III, Service Cooling Water - Shutdown and Clearing, Rev. 16 OP2.ID2; Tagging Requirements, Rev. 12 OVID 106715, Sheet 2, Rev. 45 Initial Conditions:

Unit One is at 100% power. Maintenance is planned for SCW Pump 1-1 to replace the pump Impeller. A clearance requiring the pump to be isolated, vented and drained is required.

Initiating Cue:

The Work Control Shift Foreman has directed you to identify all clearance points, their respective position for this clearance, along with the appropriate tagging requirements.

Task Standard:

DO NOT READ TO STUDENTS: All clearance points are identified with required position and proper tagging requirements. This will be documented on the student handout.

JPM TITLE:

DETERMINE CLEARANCE POINTS JPM NUMBER: NRCADM061-EC-RO INSTRUCTOR WORKSHEET

  • Denotes an entry required on the JPM cover sheet.
    • Denotes a Critical Step.

ML082830905.DOC Page 16 of 6 REV. 0 Start Time:

Step Expected Operator Actions

    • 1.

Identify breaker required to be re-positioned for isolation of power to SCWP 1-1.

2.1 Identifies the following breakers to be OPENED:

52-11D-05 (motor)

NOTE: May place Control Board Caution (CBC) Tag on SCW PP 1-1. (not part of critical task).

1.2 Identifies that a DANGER tag should be used for this component.

Step was: Sat: ______ Unsat _______*

    • 2.

Identify valves required to be closed to isolate SCWP 1-1.

2.1 Identifies the following valves CLOSED:

SCW-1-9 discharge valve SCW-1-1 suction valve 2.2 Identifies that a DANGER tag should be used for these components.

Step was: Sat: ______ Unsat _______*

    • 3.

Identify valves required to be opened to drain and vent SCWP 1-1.

3.1 Identifies the following valves OPEN.

SCW-1-3 pump suction drain SCW-1-5 pump casing vent SCW-1-7 pump discharge drain SCW-1-423 pump discharge drain NOTE: May CAUTION tag pump control switch, but not required.

3.2 Identifies that a CAUTION Tag should be used for these components.

Step was: Sat: ______ Unsat _______*

Stop Time:

Total Time:

(Enter total time on the cover page)

JPM NUMBER: NRCADM061-EC-RO EXAMINEE CUE SHEET ML082830905.DOC Page 17 of 6 REV. 0 Initial Conditions:

Unit One is at 100% power. Maintenance is planned for SCW Pump 1-1 to replace the pump Impeller. A clearance requiring the pump to be isolated, vented and drained is required.

Initiating Cue:

The Work Control Shift Foreman has directed you to identify all clearance points, their respective position for this clearance, along with the appropriate tagging requirements.

CLEARANCE POINT DESCRIPTION CLEARED POSITION TAGGING REQUIREMENT

JPM

Title:

Determine Clearance Points JPM NUMBER: NRCADM061-EC-RO ATTACHMENT 1, SIMULATOR SETUP ML082830905.DOC Page 18 of 6 REV. 0 The simulator is not needed for the performance of this JPM.

JPM

Title:

Determine Clearance Points JPM NUMBER: NRCADM061-EC-RO ANSWER KEY ML082830905.DOC Page 19 of 6 REV. 0 Initial Conditions:

Unit One is at 100% power. Maintenance is planned for SCW Pump 1-1 to replace the pump Impeller. A clearance requiring the pump to be isolated, vented and drained is required.

Initiating Cue:

The Work Control Shift Foreman has directed you to identify all clearance points, their respective position for this clearance, along with the appropriate tagging requirements.

JPM

Title:

Determine Clearance Points JPM NUMBER: NRCADM061-EC-RO ANSWER KEY ML082830905.DOC Page 20 of 6 REV. 0 CLEARANCE POINT DESCRIPTION CLEARED POSITION TAGGING REQUIREMENT SCW PP-1-1 Control Switch OFF Control Board Caution*

52-11D-05 SCW Pump 1-1 480 v Supply OPEN DANGER SCW-1-9 SCW Pump 1-1 Discharge Valve CLOSED DANGER SCW-1-1 SCW Pump 1-1 Suction Valve CLOSED DANGER SCW 1-3 SCW Pump 1-1 Suction Drain Valve OPEN CAUTION SCW 1-5 SCW Pump 1-1 Casing Vent Valve OPEN CAUTION SCW-1-7 SCW Pump 1-1 Discharge Drain Valve OPEN CAUTION SCW-1-423 SCW Pump 1-1 Discharge Drain Valve OPEN CAUTION

  • CBC for SCW pump control switch is not required for completion of this task.

NUCLEAR POWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE MEASURE AUTHOR:

DAVID BURNS DATE:

01/258/2008 REV. 0 Number:

NRCADM061-RC-RO

Title:

Stay Time Determination Examinee:

Evaluator:

Print Signature Date Results:

Sat Unsat Total Time:

minutes Comments:

Designed for RO Candidates in a classroom setting.

References:

RP1.ID6, Personnel Dose Limits and Monitoring Requirements, Rev. 8 Alternate Path:

Yes No X

Time Critical:

Yes No X

Time Allotment:

10 minutes Critical Steps:

3.3 Job Designation:

RO K/A:

G 2.3.4; Knowledge of radiation exposure limits under normal or emergency conditions.

Rating:

3.2

JPM TITLE:

STAY TIME DETERMINATION JPM NUMBER: NRCADM061-RC - RO INSTRUCTOR WORKSHEET ML082830905.DOC Page 22 of 66 REV. 0 Directions:

No plant controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly demonstrated and verbalized to the evaluator. The student will be given the initial conditions and initiating cue. The examiner will then ask if any clarifications are needed. After identifying the appropriate procedure for the task, the examinee may be given the procedure and told the step with which to begin.

Required Materials:

RP1.ID6, Personnel Dose Limits and Monitoring Requirements, Rev. 8.1 Initial Conditions:

The Work Control Shift Foreman (WCSFM) has requested you to hang a clearance in an area where the known radiation dose rate is 280 mrem/hr. Your current year exposure history, according to your NRC Form 4 is as follows:

  • Committed Dose Equivalent (CDE) 10 mrem
  • Committed Effective Dose Equivalent (CEDE) 200 mrem
  • Eye Dose Equivalent (LDE) 20 mrem
  • Shallow Dose Equivalent (SDE) 5 mrem Initiating Cue:

The WCSFM has directed you to determine your maximum stay time in the High Radiation Area while hanging clearance before exceeding the DCPP Administrative Dose Guideline for Whole Body Total Effective Dose Equivalent (TEDE).

Task Standard:

DO NOT READ TO STUDENT: Maximum Stay time is calculated.

JPM TITLE:

STAY TIME DETERMINATION JPM NUMBER: NRCADM061-RC - RO INSTRUCTOR WORKSHEET

  • Denotes an entry required on the JPM cover sheet.
    • Denotes a Critical Step.

ML082830905.DOC Page 23 of 66 REV. 0 Start Time:

Step Expected Operator Actions

1.

Determine TEDE 1.1 TEDE = DDE + CEDE 1.2 TEDE = 400 mrem + 200 mrem 1.3 TEDE = 600 mrem Step was: Sat: ______ Unsat _______*

2. Determine DCPP Administrative Limits for TEDE 2.1 Determines DCPP Administrative Limit for TEDE = 4500 mrem 2.2 Determines DCPP Administrative Guideline for TEDE = 2000 mrem 2.3 Determine MARGIN to Administrative Guideline is:

2000 - 600 = 1400 mrem Step was: Sat: ______ Unsat _______*

    • 3. Determine maximum stay time 3.1 Stay time = Margin / Dose Rate 3.2 Stay time = 1400 mrem / 280 mrem/hr 3.3 Stay time = 5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> ACCEPTABLE TIME: 4.8 - 5.0 hours0 days <br />0 hours <br />0 weeks <br />0 months <br /> Step was: Sat: ______ Unsat _______*

Stop Time:

Total Time:

(Enter total time on the cover page)

JPM NUMBER: NRCADM061-RC - RO EXAMINEE CUE SHEET ML082830905.DOC Page 24 of 66 REV. 0 Initial Conditions:

The Work Control Shift Foreman (WCSFM) has requested you to hang a clearance in an area where the known radiation dose rate is 280 mrem/hr. Your current year exposure history, according to your NRC Form 4 is as follows:

  • Committed Dose Equivalent (CDE) 10 mrem
  • Committed Effective Dose Equivalent (CEDE) 200 mrem
  • Eye Dose Equivalent (LDE) 20 mrem
  • Shallow Dose Equivalent (SDE) 5 mrem Initiating Cue:

The WCSFM has directed you to determine your maximum stay time in the High Radiation Area while hanging clearance before exceeding the DCPP Administrative Dose Guideline for Whole Body Total Effective Dose Equivalent (TEDE).

Document Your Answer Here

JPM TITLE:

STAY TIME DETERMINATION JPM NUMBER: NRCADM061-RC - RO ATTACHMENT 1, SIMULATOR SETUP ML082830905.DOC Page 25 of 66 REV. 0 The simulator is not needed for the performance of this JPM.

JPM TITLE:

STAY TIME DETERMINATION JPM NUMBER: NRCADM061-RC - RO ANSWER KEY ML082830905.DOC Page 26 of 66 REV. 0 Initial Conditions:

The Work Control Shift Foreman (WCSFM) has requested you to hang a clearance in an area where the known radiation dose rate is 280 mrem/hr. Your current year exposure history, according to your NRC Form 4 is as follows:

  • Committed Dose Equivalent (CDE) 10 mrem
  • Committed Effective Dose Equivalent (CEDE) 200 mrem
  • Eye Dose Equivalent (LDE) 20 mrem
  • Shallow Dose Equivalent (SDE) 5 mrem Initiating Cue:

The WCSFM has directed you to determine your maximum stay time in the High Radiation Area while hanging clearance before exceeding the DCPP Administrative Dose Guideline for Whole Body Total Effective Dose Equivalent (TEDE).

JPM TITLE:

STAY TIME DETERMINATION JPM NUMBER: NRCADM061-RC - RO ANSWER KEY ML082830905.DOC Page 27 of 66 REV. 0 Document Your Answer Here TEDE = DDE + CEDE TEDE = 400 mrem + 200 mrem TEDE = 600 mrem Margin = 2000 - 600 = 1400 mrem Stay time = Margin / Dose Rate 1400 mrem / 280 mrem/hr Stay time = 5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br />

NUCLEAR POWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE MEASURE AUTHOR:

DAVID BURNS DATE:

01/24/2008 REV. 0 Number:

NRCADM061-COO-SRO1

Title:

Determination of Shift Staffing and Overtime Restrictions Examinee:

Evaluator:

Print Signature Date Results:

Sat Unsat Total Time:

minutes Comments:

Designed for SRO Candidates in a classroom setting.

References:

OM14.ID1, Overtime Restrictions, Rev. 12 Alternate Path:

Yes X

No X

Time Critical:

Yes No X

Time Allotment:

10 minutes Critical Steps:

1, 2, 3 Job Designation:

SRO K/A:

G 2.1.5; Ability to use procedures related to shift staffing, such as minimum crew complement, overtime limitations, etc.

Rating:

3.9

JPM TITLE:

DETERMINATION OF SHIFT STAFFING AND OVERTIME RESTRICTIONS JPM NUMBER: NRCADM061-COO-SRO1 INSTRUCTOR WORKSHEET ML082830905.DOC Page 29 of 6 REV. 0 Directions:

No plant controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly demonstrated and verbalized to the evaluator. The student will be given the initial conditions and initiating cue. The examiner will then ask if any clarifications are needed. After identifying the appropriate procedure for the task, the examinee may be given the procedure and told the step with which to begin.

Required Materials:

OM14.ID1, Overtime Restrictions, Rev. 12 Initial Conditions:

Unit One is at 100% power. You are the Unit 1 Shift Foreman and one of the Reactor Operators assigned to work in the control room has called in sick. You have been assigned to find a replacement Reactor Operator.

Initiating Cue:

Assuming today is June 16th, based on their work hour history, evaluate whether any of the following 3 Reactor Operators could work from 0700 to 1900 today without advanced approval.

Task Standard:

DO NOT READ TO STUDENTS: All Reactor Operators that can work the shift have been identified. This will be documented on the student handout.

JPM TITLE:

DETERMINATION OF SHIFT STAFFING AND OVERTIME RESTRICTIONS JPM NUMBER: NRCADM061-COO-SRO1 INSTRUCTOR WORKSHEET

  • Denotes an entry required on the JPM cover sheet.
    • Denotes a Critical Step.

ML082830905.DOC Page 30 of 6 REV. 0 Start Time:

Step Expected Operator Actions

    • 1.

Evaluates RO1 previous work schedule.

1.2 Identifies that following limit applies.

72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> in 7 days.

1.3 Determines that RO1 is not eligible. **

Note: This limit will be exceeded after working today.

Step was: Sat: ______ Unsat _______*

    • 2.

Evaluates RO2 previous work schedule.

2.1 Determines that no limits have been exceeded.

2.2 Determines that RO2 is eligible. **

Step was: Sat: ______ Unsat _______*

    • 3.

Evaluates RO3 previous work schedule.

3.1 Identifies that following limit applies.

24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> in 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />.

3.2 Determines that RO3 is not eligible. **

Note: This limit will be exceeded after working today.

Step was: Sat: ______ Unsat _______*

Stop Time:

Total Time:

(Enter total time on the cover page)

JPM NUMBER: NRCADM061-COO-SRO1 EXAMINEE CUE SHEET ML082830905.DOC Page 31 of 6 REV. 0 Initial Conditions:

Unit One is at 100% power. You are the Unit 1 Shift Foreman and one of the Reactor Operators assigned to work in the control room has called in sick. You have been assigned to find a replacement Reactor Operator.

Initiating Cue:

Assuming today is June 16th, based on their work hour history, evaluate whether any of the following 3 Reactor Operators could work from 0700 to 1900 today without advanced approval.

Previous Work Schedule:

Mon Tues Wed Thurs Fri Sat Sun Mon Operator June 9 June 10 June 11 June 12 June 13 June 14 June 15 June 16 RO1 OFF 0700-1900 0700-1900 0700-1900 0700-1900 0700-1900 0700-1900 RO2 0700-1900 0700-1900 0700-1900 0700-1900 OFF 0700-1900 0700-1900 RO3 OFF 0700-1700 0700-1700 0700-1700 0700-1700 OFF 0700-2100 Reactor Operator(s) eligible to work June 16th Yes No RO1

[ ]

[ ]

RO2

[ ]

[ ]

RO3

[ ]

[ ]

JPM TITLE:

DETERMINATION OF SHIFT STAFFING AND OVERTIME RESTRICTIONS JPM NUMBER: NRCADM061-COO-SRO1 ATTACHMENT 1, SIMULATOR SETUP ML082830905.DOC Page 32 of 6 REV. 0 The simulator is not needed for the performance of this JPM.

JPM TITLE: DETERMINATION OF SHIFT STAFFING AND OVERTIME RESTRICTIONS JPM NUMBER: NRCADM061-COO-SRO1 ANSWER KEY ML082830905.DOC Page 33 of 6 REV. 0 Initial Conditions:

Unit One is at 100% power. You are the Unit 1 Shift Foreman and one of the Reactor Operators assigned to work in the control room has called in sick. You have been assigned to find a replacement Reactor Operator.

Initiating Cue:

Assuming today is June 16th, based on their work hour history, evaluate whether any of the following 3 Reactor Operators could work from 0700 to 1900 today without advanced approval.

JPM TITLE: DETERMINATION OF SHIFT STAFFING AND OVERTIME RESTRICTIONS JPM NUMBER: NRCADM061-COO-SRO1 ANSWER KEY ML082830905.DOC Page 34 of 6 REV. 0 Previous Work Schedule:

Mon Tues Wed Thurs Fri Sat Sun Mon Operator June 9 June 10 June 11 June 12 June 13 June 14 June 15 June 16 RO1 OFF 0700-1900 0700-1900 0700-1900 0700-1900 0700-1900 0700-1900 RO2 0700-1900 0700-1900 0700-1900 0700-1900 OFF 0700-1900 0700-1900 RO3 OFF 0700-1700 0700-1700 0700-1700 0700-1700 OFF 0700-2100 Reactor Operator(s) eligible to work June 16th Yes No RO1

[ ]

[X]

RO2

[X]

[ ]

RO3

[ ]

[X]

NUCLEAR POWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE MEASURE AUTHOR:

DAVID BURNS DATE:

01/24/2008 REV. 0 Number:

NRCADM061-COO-SRO2

Title:

Approve Movement of Spent Fuel Assemblies Examinee:

Evaluator:

Print Signature Date Results:

Sat Unsat Total Time:

minutes Comments:

Designed for SRO Candidates in a classroom setting.

References:

OP B-8DS3, Insert Shuffle Within the Spent Fuel Pool, Rev. 18 Tech Spec 3.7.17, Spent Fuel Assembly Storage, Rev. 9 Alternate Path:

Yes X

No Time Critical:

Yes No X

Time Allotment:

15 minutes Critical Steps:

1, 2, 3, 4 Job Designation:

SRO K/A:

G 2.1.40; Knowledge of refueling administrative requirements.

Rating:

3.9

JPM TITLE:

APPROVE MOVEMENT OF SPENT FUEL ASSEMBLIES JPM NUMBER: NRCADM061-COO-SRO2 INSTRUCTOR WORKSHEET ML082830905.DOC Page 36 of 6 REV. 0 Directions:

No plant controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly demonstrated and verbalized to the evaluator. The student will be given the initial conditions and initiating cue. The examiner will then ask if any clarifications are needed. After identifying the appropriate procedure for the task, the examinee may be given the procedure and told the step with which to begin.

Required Materials:

Tech Spec 3.7.17, Spent Fuel Assembly Storage, Rev. 9 Initial Conditions:

Unit One is at 100% power. Reactor Engineering is planning to move several spent fuel assemblies from the permanent storage racks in the spent fuel pool to the new cask pit storage rack.

Initiating Cue:

You are the SRO assigned to review the proposed changes. Review each change and determine if the proposed move to the cask pit storage rack should be allowed or dis-allowed, based on the conditions given for each assembly.

Task Standard:

DO NOT READ TO STUDENTS: Determination of proper storage location for each fuel assembly in made. This will be documented on the student handout.

JPM TITLE:

APPROVE MOVEMENT OF SPENT FUEL ASSEMBLIES JPM NUMBER: NRCADM061-COO-SRO2 INSTRUCTOR WORKSHEET

  • Denotes an entry required on the JPM cover sheet.
    • Denotes a Critical Step.

ML082830905.DOC Page 37 of 6 REV. 0 Start Time:

Step Expected Operator Actions

    • 1. Determine if Element K-24 can be placed in the Cask Pit Storage Rack.

2.1 Determines that the assembly discharge burn up and Initial Enrichment is in the acceptable region on Figure 3.7.17-4 2.1 Determines that Decay time is less than allowable limit.

2.1 Determines that the assembly should not be moved to the Cask Pit Storage Rack.

Step was: Sat: ______ Unsat _______*

    • 2. Determine if Element F-06 can be placed in the Cask Pit Storage Rack.

2.1 Determines that the assembly discharge burn up and Initial Enrichment is in the acceptable region on Figure 3.7.17-4 2.2 Determines that Decay time meets allowable limit.

2.3 Determines that the assembly can be moved to the Cask Pit Storage Rack.

Step was: Sat: ______ Unsat _______*

    • 3. Determine if Element G-17 can be placed in the Cask Pit Storage Rack.

3.1 Determines that the assembly discharge burn up and Initial Enrichment is in the Unacceptable region on Figure 3.7.17-4 3.2 Determines that Decay time meets the allowable limit.

3.3 Determines that the assembly should not be moved to the Cask Pit Storage Rack.

Step was: Sat: ______ Unsat _______*

JPM TITLE:

APPROVE MOVEMENT OF SPENT FUEL ASSEMBLIES JPM NUMBER: NRCADM061-COO-SRO2 INSTRUCTOR WORKSHEET

  • Denotes an entry required on the JPM cover sheet.
    • Denotes a Critical Step.

ML082830905.DOC Page 38 of 6 REV. 0

    • 4. Determine if Element D-32 can be placed in the Cask Pit Storage Rack.

4.1 Determines that the assembly discharge burn up and Initial Enrichment is in the acceptable region on Figure 3.7.17-4 4.2 Determines that Decay time meets allowable limit.

4.3 Determines that the assembly can be moved to the Cask Pit Storage Rack.

Step was: Sat: ______ Unsat _______*

Stop Time:

Total Time:

(Enter total time on the cover page)

JPM NUMBER: NRCADM061-COO-SRO2 EXAMINEE CUE SHEET ML082830905.DOC Page 39 of 6 REV. 0 Initial Conditions:

Unit One is at 100% power. Reactor Engineering is planning to move several spent fuel assemblies from the permanent storage racks in the spent fuel pool to the new cask pit storage rack.

Initiating Cue:

You are the SRO assigned to review the proposed changes. Review each change and determine if the proposed move to the cask pit storage rack should be allowed or dis-allowed, based on the conditions given for each assembly.

Element Initial Enrichment (wt% U-235)

Discharge Burnup (GWd/mtU)

Decay Time (Years)

Allow or Dis-allow K-24 3.0 26 8

Allow [ ]

Dis-allow [ ]

F-06 3.25 23 12 Allow [ ]

Dis-allow [ ]

G-17 3.5 21 11 Allow [ ]

Dis-allow [ ]

D-32 3.5 25 14 Allow [ ]

Dis-allow [ ]

JPM TITLE:

APPROVE MOVEMENT OF SPENT FUEL ASSEMBLIES JPM NUMBER: NRCADM061-COO-SRO2 ATTACHMENT 1, SIMULATOR SETUP ML082830905.DOC Page 40 of 6 REV. 0 The simulator is not needed for the performance of this JPM.

JPM TITLE:

APPROVE MOVEMENT OF SPENT FUEL ASSEMBLIES JPM NUMBER: NRCADM061-COO-SRO2 ANSWER KEY ML082830905.DOC Page 41 of 6 REV. 0 Initial Conditions:

Unit One is at 100% power. Reactor Engineering is planning to move several spent fuel assemblies from the permanent storage racks in the spent fuel pool to the new cask pit storage rack.

Initiating Cue:

You are the SRO assigned to review the proposed changes. Review each change and determine if the proposed move to the cask pit storage rack should be allowed or dis-allowed based on the conditions given for each assembly.

JPM TITLE:

APPROVE MOVEMENT OF SPENT FUEL ASSEMBLIES JPM NUMBER: NRCADM061-COO-SRO2 ANSWER KEY ML082830905.DOC Page 42 of 6 REV. 0 Element Initial Enrichment (wt% U-235)

Discharge Burnup (GWd/mtU)

Decay Time (Years)

Allow or Dis-allow K-24 3.0 26 8

Allow [ ]

Dis-allow [ X ]

F-06 3.25 23 12 Allow [ X ] Dis-allow [ ]

G-17 3.5 21 11 Allow [ ]

Dis-allow [ X ]

D-32 3.5 25 14 Allow [ X ] Dis-allow [ ]

NUCLEAR POWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE MEASURE AUTHOR:

DAVID BURNS DATE:

01/24/2008 REV. 0 Number:

NRCADM061-EC-SRO

Title:

Evaluate Clearance Points and Tagging Requirements Examinee:

Evaluator:

Print Signature Date Results:

Sat Unsat Total Time:

minutes Comments:

Designed for SRO Candidates in a classroom setting.

References:

OP F-1:III, Service Cooling Water - Shutdown and Clearing, Rev. 16 OP2.ID2; Tagging Requirements, Rev. 12 OVID 106715, Sheet 2, Rev. 43 Alternate Path:

Yes X

No Time Critical:

Yes No X

Time Allotment:

15 minutes Critical Steps:

1, 2, 3 Job Designation:

SRO K/A:

G 2.2.13; Knowledge of tagging and clearance procedures.

Rating:

4.3

JPM TITLE:

DETERMINE CLEARANCE POINTS JPM NUMBER: NRCADM061-EC-SRO INSTRUCTOR WORKSHEET ML082830905.DOC Page 44 of 6 REV. 0 Directions:

No plant controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly demonstrated and verbalized to the evaluator. The student will be given the initial conditions and initiating cue. The examiner will then ask if any clarifications are needed. After identifying the appropriate procedure for the task, the examinee may be given the procedure and told the step with which to begin.

Required Materials:

OP F-1:III, Service Cooling Water - Shutdown and Clearing, Rev. 16 OP2.ID2; Tagging Requirements, Rev. 12 OVID 106715, Sheet 2, Rev. 43 Initial Conditions:

Unit One is at 100% power. Maintenance is planned for SCW Pump 1-1 to replace the pump Impeller. A clearance requiring the pump to be isolated, vented and drained is required.

Initiating Cue:

The Work Control Shift Foreman has directed you to verify all the clearance points and their respective positions for this clearance, along with the appropriate tagging requirements. Document any discrepancies noted.

Task Standard:

DO NOT READ TO STUDENTS: All clearance points are identified with required position and proper tagging requirements. This will be documented on the student handout.

JPM TITLE:

DETERMINE CLEARANCE POINTS JPM NUMBER: NRCADM061-EC-SRO INSTRUCTOR WORKSHEET

  • Denotes an entry required on the JPM cover sheet.
    • Denotes a Critical Step.

ML082830905.DOC Page 45 of 6 REV. 0 Start Time:

Step Expected Operator Actions

    • 1. Identify breaker for isolation of SCWP 1-1, power supply is tagged incorrectly.

2.1 Identifies that a DANGER tag should be used for this component:

Step was: Sat: ______ Unsat _______*

    • 2. Identify discharge valve is required to be re-positioned for isolation of SCWP 1-1, check valve is not allowed isolation point.

2.2 Identifies the following valve should be CLOSED:

  • SCW-1-9 discharge valve Step was: Sat: ______ Unsat _______*
    • 3. Identify additional valve required to be opened to drain and vent SCWP 1-1.

3.2 Identifies the following valves OPEN.

  • SCW-1-423 pump discharge drain NOTE: Student may identify PJ-11-1, Breaker 5 as additional point; this is not required for work on the pump.

3.2 Identifies that a CAUTION Tag should be used for this components.

Step was: Sat: ______ Unsat _______*

Stop Time:

Total Time:

(Enter total time on the cover page)

JPM NUMBER: NRCADM061-EC-SRO EXAMINEE CUE SHEET ML082830905.DOC Page 46 of 6 REV. 0 Initial Conditions:

Unit One is at 100% power. Maintenance is planned for SCW Pump 1-1 to replace the pump Impeller. A clearance requiring the pump to be isolated, vented and drained is required.

Initiating Cue:

The Work Control Shift Foreman has directed you to verify all the clearance points and their respective positions for this clearance, along with the appropriate tagging requirements. Document any discrepancies noted.

CLEARANCE POINT DESCRIPTION CLEARED POSITION TAGGING REQUIREMENT SCW PP-1-1 Control Switch OFF CBC 52-11D-05 SCW Pump 1-1 480 v Supply OPEN CAUTION SCW-1-293 SCW Pump 1-1 Discharge Valve CLOSED DANGER SCW-1-1 SCW Pump 1-1 Suction Valve CLOSED DANGER SCW 1-3 SCW Pump 1-1 Suction Drain Valve OPEN CAUTION SCW 1-5 SCW Pump 1-1 Casing Vent Valve OPEN CAUTION SCW-1-7 SCW Pump 1-1 Discharge Drain Valve OPEN CAUTION Discrepancies found

JPM

Title:

Determine Clearance Points JPM NUMBER: NRCADM061-EC-SRO ATTACHMENT 1, SIMULATOR SETUP ML082830905.DOC Page 47 of 6 REV. 0 The simulator is not needed for the performance of this JPM.

JPM

Title:

Determine Clearance Points JPM NUMBER: NRCADM061-EC-SRO ANSWER KEY ML082830905.DOC Page 48 of 6 REV. 0 Initial Conditions:

Unit One is at 100% power. Maintenance is planned for SCW Pump 1-1 to replace the pump Impeller. A clearance requiring the pump to be isolated, vented and drained is required.

Initiating Cue:

The Work Control Shift Foreman has directed you to verify all the clearance points and their respective positions for this clearance, along with the appropriate tagging requirements. Document any discrepancies noted.

JPM

Title:

Determine Clearance Points JPM NUMBER: NRCADM061-EC-SRO ANSWER KEY ML082830905.DOC Page 49 of 6 REV. 0 CLEARANCE POINT DESCRIPTION CLEARED POSITION TAGGING REQUIREMENT SCW PP-1-1 Control Switch OFF CBC 52-11D-05 SCW Pump 1-1 480 v Supply OPEN CAUTION SCW-1-293 SCW Pump 1-1 Discharge Valve CLOSED DANGER SCW-1-1 SCW Pump 1-1 Suction Valve CLOSED DANGER SCW 1-3 SCW Pump 1-1 Suction Drain Valve OPEN CAUTION SCW 1-5 SCW Pump 1-1 Casing Vent Valve OPEN CAUTION SCW-1-7 SCW Pump 1-1 Discharge Drain Valve OPEN CAUTION Discrepancies found CLEARANCE POINT DESCRIPTION CLEARED POSITION TAGGING REQUIREMENT 52-11D-05 SCW Pump 1-1 480 v Supply OPEN DANGER SCW-1-9 not SCW-1-293 SCW Pump 1-1 Discharge Valve CLOSED DANGER SCW-1-423 SCW Pump 1-1 Discharge Drain Valve OPEN CAUTION Student may identify PJ-11-1, Breaker 5 as additional point; this is not required for work on the pump.

NUCLEAR POWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE MEASURE AUTHOR:

DAVID BURNS DATE:

01/28/08 REV. 0 Number:

NRCADM061-EP-SRO

Title:

CLASSIFY AN EARTHQUAKE WITH A RADIATION RELEASE Examinee:

Evaluator:

Print Signature Date Results:

Sat Unsat Total Time:

minutes Comments:

The simulator is not needed for the performance of this JPM.

References:

DCPP Emergency Action Level Matrix EP G-1, Accident Classification and Emergency Plan Activation, Rev. 35 Alternate Path:

Yes No X

Time Critical:

Yes No X

Time Allotment:

15 minutes Critical Steps:

2 Job Designation:

SRO K/A:

G 2.4.41; Knowledge of the emergency action level thresholds and classifications.

Rating:

4.6

JPM

Title:

CLASSIFY AN EARTHQUAKE WITH A RADIATION RELEASE JPM Number:

NRCADM061-EP-SRO Instructor Worksheet ML082830905.DOC Page 51 of 66 REV. 0 Directions:

No PLANT controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly demonstrated and verbalized to the evaluator. The student will be given the initial conditions, initiating cue, and task standard. The examiner will then ask if any clarifications are needed. The examinee may be given the applicable procedure and step with which to begin.

Required Materials:

DCPP Emergency Action Level Matrix EP G-1, Accident Classification and Emergency Plan Activation, Rev. 34 Initial Conditions:

Unit 1 is at 100% power. An earthquake of magnitude 0.23g has been felt in the control room and confirmed by PK 15-24 annuciator SEISMIC INSTR SYSTEM.

The auxiliary board operator reports that gas decay tank 11 was full and has suddenly depressurized. RE-14 and RE-14R have gone into alarm and investigation shows that they channel check and are reading Offscale high. RE-87 is currently reading 4.0E0 µCi/cc.

A Dose Assessment using EP R-2, Release of Airborne Radioactive Materials Initial Assessment has been performed using PPC Meteorological Data.

The following results are predicted at the site boundary:

TEDE:

150 mR Thyroid CDE:

600 mR Initiating Cue:

Determine the proper event classification and report results to the Shift Manager.

Task Standard:

DO NOT READ TO STUDENT: The proper event classification is determined and the results reported to the Shift Manager.

JPM

Title:

CLASSIFY AN EARTHQUAKE WITH A RADIATION RELEASE JPM Number:

NRCADM061-EP-SRO Instructor Worksheet

  • Denotes an entry required on the JPM cover sheet.
    • Denotes Critical Step and Sub Steps.

ML082830905.DOC Page 52 of 66 REV. 0 Start Time:

Step Expected Operator Actions

1. Obtain correct procedure.

1.1 References DCPP Emergency Action Level Matrix or EP G-1.

Step was: Sat: _______ Unsat ______*

    • 2. DCPP Emergency Action Level Matrix or EP G-1.

2.1 Determines the Earthquake event is an ALERT (HA 1.1 or ALERT 17).

2.2 Determines the Gas Decay Tank Release event is a SITE AREA EMERGENCY (RS 1.2 or SAE 3)**

Note: Order of classification is not important, final classification is critical step.

Step was: Sat: _______ Unsat ______*

3. Report Event Classification 3.1 Reports to Shift Manager an initial classification of Site Area Emergency.

Step was: Sat: _______ Unsat ______*

Stop Time:

Total Time:

(Enter total time on the cover page)

JPM Number:

NRCADM061-EP-SRO Examinee Cue Sheet ML082830905.DOC Page 53 of 66 REV. 0 Initial Conditions:

Unit 1 is at 100% power. An earthquake of magnitude 0.23g has been felt in the control room and confirmed by PK 15-24 annuciator SEISMIC INSTR SYSTEM.

The auxiliary board operator reports that gas decay tank 11 was full and has suddenly depressurized. RE-14 and RE-14R have gone into alarm and investigation shows that they channel check and are reading Offscale high. RE-87 is currently reading 4.0E0 µCi/cc.

A Dose Assessment using EP R-2, Release of Airborne Radioactive Materials Initial Assessment has been performed using PPC Meteorological Data.

The following results are predicted at the site boundary:

TEDE:

150 mR Thyroid CDE:

600 mR Initiating Cue:

Determine the proper event classification and report results to the Shift Manager.

Document Your Answer Here

JPM

Title:

CLASSIFY AN EARTHQUAKE WITH A RADIATION RELEASE JPM Number:

NRCADM061-EP-SRO, Simulator Setup ML082830905.DOC Page 54 of 66 REV. 0

JPM

Title:

CLASSIFY AN EARTHQUAKE WITH A RADIATION RELEASE JPM Number:

NRCADM061-EP-SRO, Simulator Setup ML082830905.DOC Page 55 of 66 REV. 0 The simulator is not needed for the performance of this JPM.

JPM

Title:

CLASSIFY AN EARTHQUAKE WITH A RADIATION RELEASE JPM Number:

NRCADM061-EP-SRO, Simulator Setup ML082830905.DOC Page 56 of 66 REV. 0 Initial Conditions:

Unit 1 is at 100% power. An earthquake of magnitude 0.23g has been felt in the control room and confirmed by PK 15-24 annuciator SEISMIC INSTR SYSTEM.

The auxiliary board operator reports that gas decay tank 11 was full and has suddenly depressurized. RE-14 and RE-14R have gone into alarm and investigation shows that they channel check and are reading Offscale high. RE-87 is currently reading 4.0E0 µCi/cc.

A Dose Assessment using EP R-2, Release of Airborne Radioactive Materials Initial Assessment has been performed using PPC Meteorological Data.

The following results are predicted at the site boundary:

TEDE:

150 mR Thyroid CDE:

600 mR Initiating Cue:

Determine the proper event classification and report results to the Shift Manager.

Document Your Answer Here Earthquake event is an ALERT (HA 1.1 or ALERT 17).

Gas Decay Tank Release event is a SITE AREA EMERGENCY (RS 1.2 or SAE 3)

EVENT CLASSIFICATION IS: SITE AREA EMERGENCY (RS 1.2 or SAE 3)

JPM

Title:

CLASSIFY AN EARTHQUAKE WITH A RADIATION RELEASE JPM Number:

NRCADM061-EP-SRO, Simulator Setup ML082830905.DOC Page 57 of 66 REV. 0

NUCLEAR POWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE MEASURE AUTHOR:

DAVID BURNS DATE:

01/28/2008 REV. 0 Number:

NRCADM061-RC-SRO

Title:

Authorize Gas Decay Tank Discharge Examinee:

Evaluator:

Print Signature Date Results:

Sat Unsat Total Time:

minutes Comments:

Designed for SRO Candidates in a classroom setting.

References:

OP G-2:V, Gaseous Radwaste System - Gas Decay Tank Discharge, Rev. 10 CAP A-6; Gaseous Radwaste Discharge Management, Rev. 29 Alternate Path:

Yes X

No Time Critical:

Yes No X

Time Allotment:

20 minutes Critical Steps:

4 Job Designation:

SRO K/A:

G 2.3.6; Ability to approve release permits.

Rating:

3.8

JPM TITLE:

AUTHORIZE GAS DECAY TANK DISCHARGE JPM NUMBER: NRCADM061-RC-SRO INSTRUCTOR WORKSHEET ML082830905.DOC Page 59 of 6 REV. 0 Directions:

No plant controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly demonstrated and verbalized to the evaluator. The student will be given the initial conditions and initiating cue. The examiner will then ask if any clarifications are needed. After identifying the appropriate procedure for the task, the examinee may be given the procedure and told the step with which to begin.

Required Materials:

OP G-2:V, Gaseous Radwaste System - Gas Decay tank Discharge, Rev.

10 CAP A-6; Gaseous Radwaste Discharge Management, Rev. 29 Completed Attachment 11.1 Initial Conditions:

RE-22, Gaseous Discharge Radiation Monitor was declared inoperable on June 6th, 2008 @ 1350 hours0.0156 days <br />0.375 hours <br />0.00223 weeks <br />5.13675e-4 months <br />.

It is June 16th, 2008. You are the Unit 1 Shift Foreman. Gas Decay Tank 1-1 is planned to be discharged today on your watch.

You have just received the Authorization for a Gas Decay Tank Discharge attachment from CAP A-6, from the control operator for your final approval.

Initiating Cue:

As the Unit 1 Shift Foreman review the discharge authorization form for accuracy and completeness. Document any discrepancies noted and determine if the discharge should be approved or not approved based on your review.

Task Standard:

DO NOT READ TO STUDENTS: 2 Technical errors are identified and discharge authorization is not approved. This will be documented on the student handout.

JPM TITLE:

AUTHORIZE GAS DECAY TANK DISCHARGE JPM NUMBER: NRCADM061-RC-SRO INSTRUCTOR WORKSHEET

  • Denotes an entry required on the JPM cover sheet.
    • Denotes a Critical Step.

ML082830905.DOC Page 60 of 6 REV. 0 Start Time:

Step Expected Operator Actions

1. Review Sample Information and Analysis information for accuracy.

2.1 Identifies that a second sample of the GDT should have been done, since RE-22 is inoperable.

Step was: Sat: ______ Unsat _______*

2.

Review Release Authorization (CHEM) for accuracy.

2.3 Determines that Release Authorization (CHEM) is correct.

Step was: Sat: ______ Unsat _______*

3. Review Release Information and Approval for accuracy.

3.3 Identifies that Gas Decay Tank Pressure has decreased by 6 psig.

Step was: Sat: ______ Unsat _______*

    • 4. Determine if Authorization should be approved.

4.1 Determines that the Authorization should not be approved, based on either condition not meeting the procedural requirements.

Step was: Sat: ______ Unsat _______*

Stop Time:

Total Time:

(Enter total time on the cover page)

JPM NUMBER: NRCADM061-RC-SRO EXAMINEE CUE SHEET ML082830905.DOC Page 61 of 6 REV. 0 Initial Conditions:

RE-22, Gaseous Discharge Radiation Monitor was declared inoperable on June 6th, 2008 @ 1350 hours0.0156 days <br />0.375 hours <br />0.00223 weeks <br />5.13675e-4 months <br />.

It is June 16th, 2008. You are the Unit 1 Shift Foreman. Gas Decay Tank 1-1 is planned to be discharged today on your watch.

You have just received the Authorization for a Gas Decay Tank Discharge attachment from CAP A-6, from the control operator for your final approval.

Initiating Cue:

As the Unit 1 Shift Foreman review the discharge authorization form for accuracy and completeness. Document any discrepancies noted and determine if the discharge should be approved or not approved based on your review.

Technical Errors Identified:

[ ] APPROVE Discharge

[ ] DO NOT Approve Discharge

AUTHORIZE GAS DECAY TANK DISCHARGE JPM NUMBER: NRCADM061-RC-SRO ATTACHMENT 1, SIMULATOR SETUP ML082830905.DOC Page 62 of 6 REV. 0 The simulator is not needed for the performance of this JPM.

AUTHORIZE GAS DECAY TANK DISCHARGE JPM NUMBER: NRCADM061-RC-SRO ATTACHMENT 1, SIMULATOR SETUP ML082830905.DOC Page 63 of 6 REV. 0 Initial Conditions:

RE-22, Gaseous Discharge Radiation Monitor was declared inoperable on June 6th, 2008 @ 1350 hours0.0156 days <br />0.375 hours <br />0.00223 weeks <br />5.13675e-4 months <br />.

It is June 16th, 2008. You are the Unit 1 Shift Foreman. Gas Decay Tank 1-1 is planned to be discharged today on your watch.

You have just received the Authorization for a Gas Decay Tank Discharge attachment from CAP A-6, from the control operator for your final approval.

Initiating Cue:

As the Unit 1 Shift Foreman review the discharge authorization form for accuracy and completeness. Document any discrepancies noted and determine if the discharge should be approved or not approved based on your review.

Technical Errors Identified:

Section 1: Second sample not completed, required when RE-22 is Inoperable.

P&L 5.3 and Step 6.1.2.b.4 Section 2: Pressure in Gas Decay Tank has dropped 6 PSIG, Discharge Shall not be performed.

P&L 5.8

[ ] APPROVE Discharge

[ X ] DO NOT Approve Discharge

69-9351 07/25/02 Page 64 of 2 DIABLO CANYON POWER PLANT 1AND 2 CAP A-6 ATTACHMENT 11.1 TITLE:

Authorization for Gas Decay Tank Discharge Parts 1 and 2 of this form must be completed prior to release of a GDT batch. Part 3 must be completed by the Shift Foreman supervising the release. Return the completed form to Chemistry.

1.

SAMPLE INFORMATION AND ANALYSIS Unit #

1

a.

GDT No.

1-1 Tank Pressure 98 psig

b.

Date/Time Sample Collected: First 06/15/2008 / 1505 Second N/A

c.

Sample Analysis Summary Nuclide Concentration, Ci/cc (ntp)

Nuclide Concentration, Ci/cc (ntp)

KR-85 1.26E-004

d.

Projected Dose at Site Boundary

1)

Gamma air dose 5.69E-008 mrad N/A mrad (Second Sample)

2)

Beta air dose 6.45-006 mrad N/A mrad (Second Sample)

e.

Projected Release Rate

1) t Q& =

1.8E+000 Ci/sec N/A Ci/sec (Second Sample)

2)

Percent of release rate limit =

0.0 N/A

% (Second Sample)

2.

RELEASE AUTHORIZATION (CHEM)

Expected reading (Above Background)

RE-22 4

cpm High alarm setpoint (Admin. Limit)

RE-22 7020 cpm GDT No.

1-1 is approved for discharge. OP1.DC2 applies.

The following additional requirements must be met prior to release:

Signed:

Joe Chemist Date/Time 06/15/2008 / 1800 Chemistry Supervision or Authorized Personnel Batch No.

2008-1-1

69-9351 07/25/02 Page 65 of 2 DIABLO CANYON POWER PLANT 1AND 2 CAP A-6 ATTACHMENT 11.1 TITLE:

Authorization for Gas Decay Tank Discharge

3.

RELEASE INFORMATION AND APPROVAL

a.

RE-22 instrument check Channel Check SAT UNSAT X

Source check reading N/A cpm Date/Time N/A / N/A RE-22 is OPERABLE [ ]. INOPERABLE [X ]

(if INOPERABLE, attach Caution Tag to FCV-410 and fill out an AR).

Date/Time Caution Tag attached to FCV-410 key 06/06/2008 / 1350 Date/Time 14-day period expires 06/20/2008 / 1350 Date/Time AR filled out 06/06/2008 / 1410

b.

Valve Alignment:

Signed Joe Operator Operator performing valve alignment Valve Number used:

Signed Ken Cando 1-FCV-404 Operator verifying valve alignment

c.

Gas Decay Tank Pressure prior to release 92 psig

d.

Approved Date/Time Shift Foreman

e.

Date/Time FCV-410 opened

/

f.

Date/Time release terminated

/

g.

GDT pressure after release psig

h.

Comments:

Signed

/

Operator Date/Time Reviewed

/

Shift Foreman Date/Time Noted Chemistry Supervision

69-9351 07/25/02 Page 66 of 2 DIABLO CANYON POWER PLANT 1AND 2 CAP A-6 ATTACHMENT 11.1 TITLE:

Authorization for Gas Decay Tank Discharge