ML082830905

DC-2008-06-Draft Admin Jpms

ML082830905
Person / Time
Site:	Diablo Canyon
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 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 AUTHOR: DAVID BURNS DATE: 01/24/2008 REV. 0

JPM TITLE: DETERMINE IF CHANNEL CHECK JPM NUMBER: NRCADM061-COO-RO1 CRITERIA IS MET INSTRUCTOR W ORKSHEET 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.

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JPM TITLE: DETERMINE IF CHANNEL CHECK JPM NUMBER: NRCADM061-COO-RO1 CRITERIA IS MET INSTRUCTOR W ORKSHEET Start Time:

Step Expected Operator Actions

• • 1. Identify LI-519 does not meet the 2.1 Identifies the following channel as not CHANNEL CHECK criteria. 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 2.1 Identifies the following channel as not CHANNEL CHECK criteria. 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)

• Denotes an entry required on the JPM cover sheet.

• • Denotes a Critical Step.

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

JPM Title: DETERMINE IF CHANNEL CHECK JPM NUMBER: NRCADM061-COO-RO1 CRITERIA IS MET ATTACHMENT 1, SIMULATOR SETUP The simulator is not needed for the performance of this JPM.

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

NUCLEAR POWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE MEASURE 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 AUTHOR: DAVID BURNS DATE: 01/24/2008 REV. 0

JPM TITLE: APPLICATION OF OVERTIME JPM NUMBER: NRCADM061-COO-RO2 RESTRICTIONS INSTRUCTOR W ORKSHEET 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.

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JPM TITLE: APPLICATION OF OVERTIME JPM NUMBER: NRCADM061-COO-RO2 RESTRICTIONS INSTRUCTOR W ORKSHEET 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 1.1 Identifies that following limits do not apply.

not exceeded.

• 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 2.1 Identifies that the following limit was exceeded. 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 2.1 Identifies that following limit was exceeded.

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)

• Denotes an entry required on the JPM cover sheet.

• • Denotes a Critical Step.

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JPM NUMBER: NRCADM061-COO-RO2 EXAMINEE CUE SHEET 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 Turnover Time Position Worked (Hours)

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:

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JPM Title: APPLICATION OF OVERTIME JPM NUMBER: NRCADM061-COO-RO2 RESTRICTIONS ATTACHMENT 1, SIMULATOR SETUP The simulator is not needed for the performance of this JPM.

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JPM Title: APPLICATION OF OVERTIME JPM NUMBER: NRCADM061-COO-RO2 RESTRICTIONS ANSWER KEY 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.

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JPM Title: APPLICATION OF OVERTIME JPM NUMBER: NRCADM061-COO-RO2 RESTRICTIONS ANSWER KEY Previous Work Schedule:

Day Number of Hours Turnover Time Position Worked (Hours)

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)

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NUCLEAR POWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE MEASURE 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 AUTHOR: DAVID BURNS DATE: 01/24/2008 REV. 0

JPM TITLE: DETERMINE CLEARANCE POINTS JPM NUMBER: NRCADM061-EC-RO INSTRUCTOR W ORKSHEET 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.

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JPM TITLE: DETERMINE CLEARANCE POINTS JPM NUMBER: NRCADM061-EC-RO INSTRUCTOR W ORKSHEET Start Time:

Step Expected Operator Actions

• • 1. Identify breaker required to be re- 2.1 Identifies the following breakers to be positioned for isolation of power to OPENED:

SCWP 1-1.

• 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 2.1 Identifies the following valves CLOSED:

to isolate SCWP 1-1.

• 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 3.1 Identifies the following valves OPEN.

opened to drain and vent SCWP 1-1.

• 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)

• Denotes an entry required on the JPM cover sheet.

• • Denotes a Critical Step.

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JPM NUMBER: NRCADM061-EC-RO EXAMINEE CUE SHEET 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 DESCRIPTION CLEARED TAGGING POINT POSITION REQUIREMENT ML082830905.DOC Page 17 of 6 REV. 0

JPM Title: Determine Clearance Points JPM NUMBER: NRCADM061-EC-RO ATTACHMENT 1, SIMULATOR SETUP The simulator is not needed for the performance of this JPM.

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JPM Title: Determine Clearance Points JPM NUMBER: NRCADM061-EC-RO ANSWER KEY 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.

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JPM Title: Determine Clearance Points JPM NUMBER: NRCADM061-EC-RO ANSWER KEY CLEARANCE DESCRIPTION CLEARED TAGGING POINT POSITION 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.

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NUCLEAR POWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE MEASURE 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 AUTHOR: DAVID BURNS DATE: 01/258/2008 REV. 0

JPM TITLE: STAY TIME DETERMINATION JPM NUMBER: NRCADM061-RC - RO INSTRUCTOR W ORKSHEET 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:

• Committed Dose Equivalent (CDE) 10 mrem

• Committed Effective Dose Equivalent (CEDE) 200 mrem

• Deep Dose Equivalent (DDE) 400 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.

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JPM TITLE: STAY TIME DETERMINATION JPM NUMBER: NRCADM061-RC - RO INSTRUCTOR W ORKSHEET 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 2.1 Determines DCPP Administrative Limits for TEDE 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)

• Denotes an entry required on the JPM cover sheet.

• • Denotes a Critical Step.

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JPM NUMBER: NRCADM061-RC - RO EXAMINEE CUE SHEET 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

• Deep Dose Equivalent (DDE) 400 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 ML082830905.DOC Page 24 of 66 REV. 0

JPM TITLE: STAY TIME DETERMINATION JPM NUMBER: NRCADM061-RC - RO ATTACHMENT 1, SIMULATOR SETUP The simulator is not needed for the performance of this JPM.

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JPM TITLE: STAY TIME DETERMINATION JPM NUMBER: NRCADM061-RC - RO ANSWER KEY 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

• Deep Dose Equivalent (DDE) 400 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).

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JPM TITLE: STAY TIME DETERMINATION JPM NUMBER: NRCADM061-RC - RO ANSWER KEY 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 /> ML082830905.DOC Page 27 of 66 REV. 0

NUCLEAR POWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE MEASURE 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 AUTHOR: DAVID BURNS DATE: 01/24/2008 REV. 0

JPM TITLE: DETERMINATION OF SHIFT STAFFING AND JPM NUMBER: NRCADM061-COO-OVERTIME RESTRICTIONS SRO1 INSTRUCTOR W ORKSHEET 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.

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JPM TITLE: DETERMINATION OF SHIFT STAFFING AND JPM NUMBER: NRCADM061-COO-OVERTIME RESTRICTIONS SRO1 INSTRUCTOR W ORKSHEET Start Time:

Step Expected Operator Actions

• • 1. Evaluates RO1 previous work 1.2 Identifies that following limit applies.

schedule.

• 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 2.1 Determines that no limits have been schedule. exceeded.

2.2 Determines that RO2 is eligible. **

Step was: Sat: ______ Unsat _______*

• • 3. Evaluates RO3 previous work 3.1 Identifies that following limit applies.

schedule.

• 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)

• Denotes an entry required on the JPM cover sheet.

• • Denotes a Critical Step.

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JPM NUMBER: NRCADM061-COO-SRO1 EXAMINEE CUE SHEET 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- 0700- 0700- 0700- 0700- 0700-1900 1900 1900 1900 1900 1900 RO2 0700- 0700- 0700- 0700- OFF 0700- 0700-1900 1900 1900 1900 1900 1900 RO3 OFF 0700- 0700- 0700- 0700- OFF 0700-1700 1700 1700 1700 2100 Reactor Operator(s) eligible to work June 16th Yes No RO1 [ ] [ ]

RO2 [ ] [ ]

RO3 [ ] [ ]

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JPM TITLE: DETERMINATION OF SHIFT STAFFING JPM NUMBER: NRCADM061-COO-SRO1 AND OVERTIME RESTRICTIONS ATTACHMENT 1, SIMULATOR SETUP The simulator is not needed for the performance of this JPM.

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JPM TITLE: DETERMINATION OF SHIFT STAFFING AND JPM NUMBER: NRCADM061-COO-SRO1 OVERTIME RESTRICTIONS ANSWER KEY 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.

ML082830905.DOC Page 33 of 6 REV. 0

JPM TITLE: DETERMINATION OF SHIFT STAFFING AND JPM NUMBER: NRCADM061-COO-SRO1 OVERTIME RESTRICTIONS ANSWER KEY 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- 0700- 0700- 0700- 0700- 0700-1900 1900 1900 1900 1900 1900 RO2 0700- 0700- 0700- 0700- OFF 0700- 0700-1900 1900 1900 1900 1900 1900 RO3 OFF 0700- 0700- 0700- 0700- OFF 0700-1700 1700 1700 1700 2100 Reactor Operator(s) eligible to work June 16th Yes No RO1 [ ] [X]

RO2 [X] [ ]

RO3 [ ] [X]

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NUCLEAR POWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE MEASURE 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 AUTHOR: DAVID BURNS DATE: 01/24/2008 REV. 0

JPM TITLE: APPROVE MOVEMENT OF SPENT FUEL JPM NUMBER: NRCADM061-COO-ASSEMBLIES SRO2 INSTRUCTOR W ORKSHEET 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.

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JPM TITLE: APPROVE MOVEMENT OF SPENT FUEL JPM NUMBER: NRCADM061-COO-ASSEMBLIES SRO2 INSTRUCTOR W ORKSHEET Start Time:

Step Expected Operator Actions

• • 1. Determine if Element K-24 can 2.1 Determines that the assembly discharge be placed in the Cask Pit Storage burn up and Initial Enrichment is in the Rack. 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 2.1 Determines that the assembly discharge be placed in the Cask Pit Storage burn up and Initial Enrichment is in the Rack. 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 3.1 Determines that the assembly discharge be placed in the Cask Pit Storage burn up and Initial Enrichment is in the Rack. 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 _______*

• Denotes an entry required on the JPM cover sheet.

• • Denotes a Critical Step.

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JPM TITLE: APPROVE MOVEMENT OF SPENT FUEL JPM NUMBER: NRCADM061-COO-ASSEMBLIES SRO2 INSTRUCTOR W ORKSHEET

• • 4. Determine if Element D-32 can 4.1 Determines that the assembly discharge be placed in the Cask Pit Storage burn up and Initial Enrichment is in the Rack. 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)

• Denotes an entry required on the JPM cover sheet.

• • Denotes a Critical Step.

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JPM NUMBER: NRCADM061-COO-SRO2 EXAMINEE CUE SHEET 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 Discharge Decay Allow or Dis-allow Enrichment Burnup Time (wt% U-235) (GWd/mtU) (Years)

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 [ ]

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JPM TITLE: APPROVE MOVEMENT OF SPENT FUEL JPM NUMBER: NRCADM061-COO-ASSEMBLIES SRO2 ATTACHMENT 1, SIMULATOR SETUP The simulator is not needed for the performance of this JPM.

ML082830905.DOC Page 40 of 6 REV. 0

JPM TITLE: APPROVE MOVEMENT OF SPENT FUEL JPM NUMBER: NRCADM061-COO-ASSEMBLIES SRO2 ANSWER KEY 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.

ML082830905.DOC Page 41 of 6 REV. 0

JPM TITLE: APPROVE MOVEMENT OF SPENT FUEL JPM NUMBER: NRCADM061-COO-ASSEMBLIES SRO2 ANSWER KEY Element Initial Discharge Decay Allow or Dis-allow Enrichment Burnup Time (wt% U-235) (GWd/mtU) (Years)

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 [ ]

ML082830905.DOC Page 42 of 6 REV. 0

NUCLEAR POWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE MEASURE 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 AUTHOR: DAVID BURNS DATE: 01/24/2008 REV. 0

JPM TITLE: DETERMINE CLEARANCE POINTS JPM NUMBER: NRCADM061-EC-SRO INSTRUCTOR W ORKSHEET 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.

ML082830905.DOC Page 44 of 6 REV. 0

JPM TITLE: DETERMINE CLEARANCE POINTS JPM NUMBER: NRCADM061-EC-SRO INSTRUCTOR W ORKSHEET Start Time:

Step Expected Operator Actions

• • 1. Identify breaker for isolation of 2.1 Identifies that a DANGER tag should be SCWP 1-1, power supply is used for this component:

tagged incorrectly.

• 52-11D-05 (motor)

Step was: Sat: ______ Unsat _______*

• • 2. Identify discharge valve is 2.2 Identifies the following valve should be required to be re-positioned for CLOSED:

isolation of SCWP 1-1, check valve is not allowed isolation

• SCW-1-9 discharge valve point.

Step was: Sat: ______ Unsat _______*

• • 3. Identify additional valve required 3.2 Identifies the following valves OPEN.

to be opened to drain and vent SCWP 1-1.

• 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)

• Denotes an entry required on the JPM cover sheet.

• • Denotes a Critical Step.

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JPM NUMBER: NRCADM061-EC-SRO EXAMINEE CUE SHEET 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 DESCRIPTION CLEARED TAGGING POINT POSITION 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 ML082830905.DOC Page 46 of 6 REV. 0

JPM Title: Determine Clearance Points JPM NUMBER: NRCADM061-EC-SRO ATTACHMENT 1, SIMULATOR SETUP The simulator is not needed for the performance of this JPM.

ML082830905.DOC Page 47 of 6 REV. 0

JPM Title: Determine Clearance Points JPM NUMBER: NRCADM061-EC-SRO ANSWER KEY 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.

ML082830905.DOC Page 48 of 6 REV. 0

JPM Title: Determine Clearance Points JPM NUMBER: NRCADM061-EC-SRO ANSWER KEY CLEARANCE DESCRIPTION CLEARED TAGGING POINT POSITION 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 DESCRIPTION CLEARED TAGGING POINT POSITION REQUIREMENT 52-11D-05 SCW Pump 1-1 480 v Supply OPEN DANGER SCW-1-9 not SCW Pump 1-1 Discharge Valve CLOSED DANGER SCW-1-293 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.

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NUCLEAR POWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE MEASURE 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 AUTHOR: DAVID BURNS DATE: 01/28/08 REV. 0

JPM Title: CLASSIFY AN EARTHQUAKE WITH A JPM Number:

RADIATION RELEASE NRCADM061-EP-SRO Instructor Worksheet 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.

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JPM Title: CLASSIFY AN EARTHQUAKE WITH A JPM Number:

RADIATION RELEASE NRCADM061-EP-SRO Instructor Worksheet 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 2.1 Determines the Earthquake event is Matrix or EP G-1. 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)

• Denotes an entry required on the JPM cover sheet.

• • Denotes Critical Step and Sub Steps.

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JPM Number:

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

JPM Title: CLASSIFY AN EARTHQUAKE WITH A JPM Number:

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

JPM Title: CLASSIFY AN EARTHQUAKE WITH A JPM Number:

RADIATION RELEASE NRCADM061-EP-SRO Attachment 1, Simulator Setup The simulator is not needed for the performance of this JPM.

ML082830905.DOC Page 55 of 66 REV. 0

JPM Title: CLASSIFY AN EARTHQUAKE WITH A JPM Number:

RADIATION RELEASE NRCADM061-EP-SRO Attachment 1, Simulator Setup 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)

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JPM Title: CLASSIFY AN EARTHQUAKE WITH A JPM Number:

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

NUCLEAR POWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE MEASURE 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 AUTHOR: DAVID BURNS DATE: 01/28/2008 REV. 0

JPM TITLE: AUTHORIZE GAS DECAY TANK JPM NUMBER: NRCADM061-RC-SRO DISCHARGE INSTRUCTOR W ORKSHEET 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.

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JPM TITLE: AUTHORIZE GAS DECAY TANK JPM NUMBER: NRCADM061-RC-SRO DISCHARGE INSTRUCTOR W ORKSHEET Start Time:

Step Expected Operator Actions

1. Review Sample Information and 2.1 Identifies that a second sample of the Analysis information for GDT should have been done, since RE-accuracy. 22 is inoperable.

Step was: Sat: ______ Unsat _______*

2. Review Release Authorization 2.3 Determines that Release Authorization (CHEM) for accuracy. (CHEM) is correct.

Step was: Sat: ______ Unsat _______*

3. Review Release Information and 3.3 Identifies that Gas Decay Tank Pressure Approval for accuracy. has decreased by 6 psig.

Step was: Sat: ______ Unsat _______*

• • 4. Determine if Authorization 4.1 Determines that the Authorization should be approved. 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)

• Denotes an entry required on the JPM cover sheet.

• • Denotes a Critical Step.

ML082830905.DOC Page 60 of 6 REV. 0

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

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

ML082830905.DOC Page 62 of 6 REV. 0

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

69-9351 07/25/02 Page 64 of 2 DIABLO CANYON POWER PLANT CAP A-6 ATTACHMENT 11.1 1AND 2 Batch No.

TITLE: Authorization for Gas Decay Tank Discharge 2008-1-1 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) Q& t = 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

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