ML070810656

Draft - Section a Operating Exam (Folder 2)

ML070810656
Person / Time
Site:	Millstone
Issue date:	01/09/2007
From:	Dominion Nuclear Connecticut
To:	David Silk Operations Branch I
Sykes, Marvin D.
Shared Package
ML060800095	List: ML070600098 ML070810566 ML070810590 ML070810626 ML070810656 ML070810668 ML070810696 ML070950207 ML070990446 ML070990457 ML070990466 ML070990481 ML070990501 ML071220278 ML071350104 ML071350613
References
Download: ML070810656 (92)

Text

JOB PERFORMANCE MEASURE APPROVAL SHEET Lj I. JPM Title: Evaluate Technical Specifications and Technical Requirements JPM ID Number: NRC SRO A.1.I Revision: 0 II. Initiated:

D. Minnich 12/28/06 Developer Date II I. Reviewed:

4 //b/7 Technical Reviewer Date IV. Approved:

N/A Cognizant Plant Supervisor (optional) Date Nuclea; Training Supervisor Page 1 of 8

JOB PERFORMANCE MEASURE APPROVAL SHEET

SUMMARY

OF CHANGE(S)

W Date I ChglRev I Description I

Page 2 of 8

JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3 ii JPM ID Number: NRCA.1.1 Revision: 0 Task Title: Evaluate Technical Specifications and Technical Requirements System: NA Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes): 10 Task Number(s): 119-03-003 Applicable To: SRO X RO PEO WA Number: GEN 2.1.12 WA Rating: 2.9 / 4.0 Method of Testinq: Simulated Performance: Actual Performance: X

.-, Location: Classroom: X Simulator: In-Plant:

Task Standards: Correctly determine applicable Technical Specifications and Technical Requirements.

Required Materials: Unit 3 Technical Specifications, Technical Requirements Manual General

References:

Unit 3 Technical Specifications, Technical Requirements

• • • READ TO THE STUDENT***

I will explain t h e initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, t h e objectives for this JPM will be satisfied.

You may use any approved reference material normally available in t h e Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if t h e evolution was actually being performed.

_ _ ~

Page 3 of 8

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: NRC SRO A . l . l Revision: 0 I

2---.

Simulator Requirements: None Initial Conditions: The plant was at 100% power with charging and letdown in a normal lineup. The BCharging pump tripped on overcurrent. The crew is completing the actions in EOP 3506, Loss Of All Charging Pumps. The Acharging pump is now running. The C charging pump is not yet aligned to the B t rain.

Initiating Cues: The SM has directed you to determine the applicable Technical Specifications and Technical Requirements for the present plant condition. Keep a rough log of any applicable LCOs.

• • • • NOTES TO EVALUATOR ****

I. Critical steps for this JPM are indicated by an XI after the step number. For the student to achieve a satisfactory grade, critical steps must be completed correctly.

The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.

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

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

i.J Page 4 of 8

PERFORMANCE lNFORMATlON JPM Number: NRC SRO A.I.1 Revision: 0 u

Task Title: Evaluate Technical Specifications and Technical Requirements Start Time:

STEP 1 Performance Step: Obtain copy of MP3 Technical Specifications and MP3 Technical Requirements manual.

GRADE Standards: Obtains proper copies.

Grade: SAT UNSAT STEP 2 X Performance Step: Determine the applicable Technical Specifications.

GRADE Standards: Refers to TIS 3.5.2, ECCS Subsystems -

Tavg Greater Than or Equal to 350°F.

GRADE X Standards: Recognizes that T/S 3.5.2 applies and enters LCO 3.5.2, ACTION a. (72 hour8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> a

-.

-

-

allowed outage time)

GRADE Standards: Records applicable LCO in rough log.

Grade: SAT UNSAT STEP 3 X Performance Step: Determine the applicable Technical Requirements.

GRADE Standards: Refers to T/R 3.1.2.2, Boration Systems Flow Paths - Operating.

GRADE X Standards: Recognizes that T/R 3.1.2.2 applies and enters LCO 3.1.2.2, ACTION I.(72 hour8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> allowed outage time)

GRADE Standards: Records applicable LCO in rough log.

Grade: SAT UNSAT

.L/ G RADE Standards: Refers to T/R 3.1.2.4, Boration Systems -

Charging Pump - Operating.

Page 5 of 8

PERFORMANCE INFORMATION JPM Number: NRC SRO A.1.I Revision: 0 LA Task Title: Evaluate Technical Specifications and Technical Requirements GRADE X Standards: Recognizes that T/R 3.1.2.4 applies and enters LCO 3.1.2.4. (72 hour8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> allowed outage time) .

GRADE Standards: Records applicable LCO in rough log.

Grade: SAT UNSAT GRADE Standards: Refers to T/R 7.4.1, Fire Related Safe Shutdown Components.

GRADE X Standards: Recognizes that T/R 7.4.1 applies and enters LCO 7.4.1, ACTION a.1 and a.3.

(14 and 30 day allowed outage time respectivefy)

.-...---

,

GRADE Standards : Records applicable LCO in rough log.

Grade: SAT UNSAT STEP Performance Step: Ne GRADE Standards: Candidate informs the SM that all applicable Technical Specifications and Technical Requirements have been entered for current plant conditions.

Grade: SAT UNSAT CUE: aluation for this JP Stop Time:

- I L-<

Page 6 of 8

VERIFICATION OF JPM COMPLETION JPM Number: NRC SRO A.1 .I Revision: 0 e

Date Performed:

Student:

. Evaluator:

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

Time Critical Task? YES NO X Validated Time (minutes): 10

. --

1 Actual Time to Complete (minutes):

Result of JPM: (ISfor satisfactory , U for u nsat isfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

Page 7 of 8

STUDENT HANDOUT JPM Number: NRC SRO A.1.1 u

Initial Conditions: The plant was at 100% power with charging and letdown in a normal lineup. The B Charging

- _ pump

. tripped on overcurrent.

The crew is completing the actions in EOP 3506, Loss Of All Charging Pumps. The Acharging pump is now running. The C charging pump is not yet aligned to the B train.

Initiatinq Cues: The SM has directed you to determine the applicable Technical Specifications and Technical Requirements for the present plant condition. Keep a rough log of any applicable LCOs.

Page 8 of 8

JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM Title: Notifications and Reportability.

W' JPM ID Number: NRC SRO A.1.2 Revision: 0 II. Initiated:

D. Minnich 1I1 0107 Deve1oper Date I II. Reviewed:

-u' Technical Reviewer IV. Approved:

N/A Cognizant Plant Supervisor (optional) Date Page1 of 12

JOB PERFORMANCE MEASURE APPROVAL SHEET

SUMMARY

OF CHANGE(S) ii Date I ChglRev I Description I

. .

Page 2 of 12

JOB PERFORMANCE MEASURE GUIDE Facilitv: lillstone Unit 3 L.-j JPM ID Number: NRC SRO A.1.2 Revision: 0 Task Title: Notifications and Reportability.

System: N/A Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes): 10 Task Number(s): 301-05-366 Applicable To: SRO X RO PEO K/A Number: 2.1.6 K/A Rating: 4.3 Method of Testinq: Simulated Performance: Actual Performance: X Location: Classroom: X Simulator: In-Plant:

Task Standards: Determine the proper notifications and event reporting requirements given a particular event.

Required Materials: RAC 14, Non-Emergency Station Events General

References:

RAC 05, Reporfabiky Determinations and Licensee Event Reporfs 10CFR50.72 / .73

• • • READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.

You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.

Page 3 of 12

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: NRC SRO A.1.2 Revision: 0

.J Simulator Requirements: None Initial Conditions: The plant is at 100% power, and you are the Extra Senior Licensed Operator on shift. 10 minutes ago, a maintenance technician was injured while working in a contaminated area in the Waste Disposal Building. The work area has been placed in a safe condition. The workers injuries are severe and treatment is required at Lawrence and Memorial hospital. The worker is also contaminated. The worker is stabilized, ready for transport and the ambulance is enroute.

Initiating Cues: The SM has directed you to determine the NRC and State reporting requirements associated with this event.

• • • • NOTES TO EVALUATOR****

1. Critical steps for this JPM are indicated by an Xafter the step number. For the student to achieve a satisfactory grade, critical steps must be completed correctly.

The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.

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

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

Page 4 of 12

PERFORMANCE iNFORMATlON JPM Number: NRC SRO A.1.2 Revision: 0

"

-' Task Title: Notifications and Reportability.

Start Time:

STEP 1 Performance Step: Obtains proper procedure.

GRADE Standards: Obtains and refers to a copy of RAC 14, Non-Emergency Station Events.

Grade: SAT UNSAT STEP 2 Performance Step: Review Precautions.

RAG 14, Section 3 GRADE Standards: Applicant reviews precautions 3.1 through

3.8. Grade

SAT UNSAT STEP 3 Performance Step: Initial Event Reportability

--'

RAC 14, step 4.1 .I.a Determination IF sufficient cause exists for reporting a non-emergency event, PERFORM the fo IIowing:

a. ANALYZE available information and DEVELOP a general understanding of event in progress.

GRADE Standards: Applicant recognizes that cause exists for reporting this event.

Evaluator NOTE: If the applicant requests additional event related information beyond the initial conditions provide the followina cue:

Grade: SAT UNSAT Page 5 of 12

PERFORMANCE INFORMATION JPM Number: NRC SRO A.1.2 Revision: 0 Task Title: Notifications and Reportability.

STEP Performance Step: ASSIGN staff to collect and track RAC 14, step 4.1.l.b information.

GRADE Standards: Applicant requests additional staff Evaluator NOTE: If the applicant requests additional personnel to track the event provide the following cue:

Grade: SAT UNSAT STEP Performance Step: IF necessary, REQUEST assistance from RAC 14, step 4.1.l.c any of the following, as applicable, to determine reportability and respond to event:

Standards: Requests assistance as necessary.

-._-I^

GRADE Evaluator NOTE: If the applicant requests additional assistance provide the following cue:

Grade: SAT UNSAT STEP 6 Performance Step: As required, REQUEST Station Duty RAC 14, step 4.1.1.d Officer (typically the non-affected unit STA) and Emergency Communicator (typically the non-affected unit WC SRO) report to the Control Room and prepare to send a Non Emergency Event Report.

GRADE Standards: Applicant calls Unit 2 and requests the Station Duty Officer and Emergency Communicator report to the Unit 3 Control j

A - .

.

Room.

Grade: SAT UNSAT Page 6 of 12

PERFORMANCE INFORMATION JPM Number: NRC SRO A. 1.2 Revision: 0

=- Task Title: Notifications and Reportability.

STEP 7 X Performance Step: For all events, Refer To appropriate RAC 14, step 4.1.1.J Attachment 1 through 7 and DETERMINE State and NRC reporting requirements.

GRADE X Standards : Applicant refers to Attachments 1 through 7 and determines that Attachment 2, Radiological Events, is the applicable attachment.

Grade: SAT UNSAT GRADE X Standards: Applicant matches the event in progress

--

with the following event description in attachment 2:

An event requiring the transport of a radioactively contaminated person to an offsite medical facility for treatment.

Grade: SAT UNSAT GRADE X Standards: Applicant correctly determines the NRC Reporting Requirement for the event is as follows:

Within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> via ENS (10CFR50.72(b)(3))

Grade: SAT UNSAT GRADE Standards : Applicant correctly determines the State

. ,

.--/ posture code for the event is an Echo Page 7 of 12

PERFORMANCE INFORMATION JPM Number: NRC SRO A.1.2 Revision: 0

--' Task Title: Notifications and Reportability.

Grade: SAT UNSAT GRADE X Standards: Applicant correctly determines the State Reporting Requirement for the event is as follows:

"Within Ihour of report to NRC" (State Reg. 22a-135-1)

Grade: SAT UNSAT or this Event, Attach

, 2 ahd 3 to reference in The Applicant should revi r applicability.

--i STEP 8 Performance Step: Refer To Attachment 15 for additional RAC 14, Att 7 NOTE I notifications.

GRADE Standards: Applicant reviews NOTE 1 and refers to Attachment 15.

Grade: SAT UNSAT GRADE Standards: Applicant determines the following additional notifications are required for Transport of Contaminated Injured Person:

Refer To C OP 200.3, "Response to Medical Emergencies" (ContAnjured Person Off-site)

Required:

a. Site Fire Protection personnel (EMTs)

b. Health Physics Technician

c. Security Shift Supervisor

d. Waterford Ambulance (911)

e. Lawrence and Memorial Hospital List

f. Middlesex Hospital List (Alternate)

Page 8 of 12

PERFORMANCE INFORMATION JPM Number: NRC SRO A.1.2 Revision: 0

-

' Task Title: Notifications and Reportability.

Grade: SAT UNSAT STEP 9 Performance Step: In the event of an incident involving a RAC 14, Att 7 NOTE 2 fatality or serious injury, off-site release or contamination, and for planned excercise, a

telephone notification within one (1) hour to American Nuclear Insurers (9-561-3433) is warranted.

GRADE Standards: Applicant reviews NOTE 2 and determines it applies.

Grade: SAT UNSAT GRADE Standards: Applicant directs the SDO to notify ANI of d

the event or the applicant initiates the call.

Grade: SAT UNSAT STEP 10 Performance Step: Follow-up notification. Telephone RAC 14,Att 7 NOTE 3 notifications made for non-emergency one (I), four (4), eight (8), and 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> events will require follow-up notifications .....

GRADE Standards: Applicant reviews NOTE 3 and determines that follow-up notifications may be required.

Grade: SAT UNSAT STEP 11 Performance Step: IF required, Refer To and PERFORM RAC 14, step 4.1.1.k Sectio n 4.7, Radiopager Not ific at io ns ."

'I

.d GRADE Standards: Applicant refers to section 4.7 Page 9 of 12

PERFORMANCE INFORMATION JPM Number: NRC SRO A.1.2 Revision: 0 LJ Task Title: Notifications and ReDortabilitv.

Grade: SAT UNSAT Stop Time:

Page I O of 12

VERIFICATION OF JPM COMPLETION JPM Number: NRC SRO A.I.2 Revision: 0

-*.

Date Performed:

Student:

Evaluator:

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

Time Critical Task? YES NO X Validated Time (minutes): 10

--- Actual Time to Complete (minutes):

Result of JPM: (S for satisfactory, U for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement :

Page11 of 22

STUDENT HANDOUT JPM Number: NRC SRO A.1.2

\.-

Initial Conditions: The plant is at 100% power, and you are the Extra Senior Licensed Operator on shift. 10 minutes ago, a maintenance technician was injured while working in a contaminated area in the Waste Disposal Building. The work area has been placed in a safe condition. The workers injuries are severe and treatment is required at Lawrence and Memorial hospital. The worker is also contaminated. The worker is stabilized, ready for transport and the ambulance is enroute.

Initiatinq Cues: The SM has directed you to determine the NRC and State reporting requirements associated with this event.

Page 12 of 12

JOB PERFORMANCE MEASURE APPROVAL SHEET

',d I. JPM Title: Response to Door Inoperability.

JPM ID Number: NRC SRO A.2 Revision: 0 II. Initiated:

Developer / Date I I I. Reviewed:

Technical Reviewer Date IV. Approved:

N/A Cognizant Plant Supervisor (optional) Date Nuclear f raining Supervisor Date Page 1 of 14

JOB PERFORMANCE MEASURE APPROVAL SHEET

SUMMARY

OF CHANGE(S)

..L.". I Date I ChgIRev 1 Description Page 2 of 14

JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3 ii JPM ID Number: NRC SRO A.2 Revision: 0 Task Title: Response to Door Inoperability.

System: NIA Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes): 20 Task Number(s): 341-01-014 Applicable To: SRO X RO PEO WA Number: 2.2.21 WA Rating: 2.3 13.5 Method of Testinq: Simulated Performance: Actual Performance: X

---Location: Classroom: X Simulator: In-Plant:

Task Standards: Correctly determine the required actions for an INOPERABLE MP3 door.

Required Materials: OP 3261, Response to Door lnoperability General

References:

Unit 3 Technical Specifications, Technical Requirements

• • • READ TO THE STUDENT***

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

Page 3 of 14

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: NRC SRO A.2 Revision: 0

• d Simulator Requirements: None initial Conditions: The plant is at 100 % power and you are the Work Control SRO on shift. An emergent repair is required on the A RPCCW Heat Exchanger. Maintenance requires door A-24-4 be blocked open and have its center post removed, to move in equipment and scaffolding.

Initiating Cues: You are asked to determine any compensatory actions necessary before blocking open door A-24-4, and then to brief the SM.

• • • • NOTES TO EVALUATOR ****

I. Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.

The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.

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

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

>

-

Page 4 of 14

PERFORMANCE INFORMATION JPM Number: NRC SRO A.2 Revision: 0 d

Task Title: Response to Door lnoperability Start Time:

STEP 1 Performance Step: Obtains copy of OP 3261 Response to Door Inoperability.

GRADE Standards: Obtains proper procedure.

Grade: SAT UNSAT STEP 2 X Performance Step: Refer To Attachment 2, Unit 3 Door OP 3261, step 1.1 Attributes, and DETERMINE applicable attributes to door in question.

GRADE X Standards: Applicant refers to Attachment 2 and determines that for door A-24-4, the following attributes apply:

0 TRM Fire Door L- Locked TRM Fire Door 0 SLCRSDoor Radiation Door Grade: SAT UNSAT STEP 3 Performance Step: For doors listed as Dual Train Protected OP 3261, step I.2 Door, both trains are potentially impacted.

A door with a D attribute will also have one or more other attributes. IF the compensatory actions of this procedure for the other attributes are met, train separation is not an issue . ..

GRADE Standards: Applicant recognizes that door A-24-4 is NOT a Dual Train Protection Door, and moves on to OP 3261, step 1.3.

Grade: SAT UNSAT Page 5 of 14

PERFORMANCE INFORMATION JPM Number: NRC SRO A.2 Revision: 0

'.W'.

Task Title: Response to Door lnoperability STEP 4 X Performance Step: IF one of the following types of doors is OP 3261, step 1.3.1 not capable of performing its intended function, PERFORM the specified actions:

IF door is a "TRM Related Fire Door,"

PERFORM the following:

0 Refer To TRM 3.7.13, "Fire Protection Systems, Fire Rated Assemblies," and PERFORM applicable actions.

0 Refer To the Shift Turnover Log and RECORD door status.

NOTIFY the Site Fire Protection Department.

GRADE X Standards: Applicant recognizes that door A-24-4 is a TRM Related Fire Door and obtains and refers to TRM 3.7.13, "Fire Protection Systems, Fire Rated Assemblies,"

Grade: SAT UNSAT GRADE X Standards: Recognizes that TRM 3.7.13 applies and it will be necessary to enter LCO 3.7.13, ACTION a. (1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> allowed outage time)

Grade: SAT UNSAT GRADE Standards: Applicant logs in a rough log or otherwise states that door A-24-4 will be blocked open and needs to be recorded in the Shift Turnover Log.

E Grade: SAT UNSAT GRADE Standards: Applicant notifies Site Fire Protection Department that door A-24-4 will be

--4 blocked open. Telephone call is adequate for this notification.

Page 6 of 14

PERFORMANCE NFORMATION JPM Number: NRC SRO A.2 Revision: 0

-LY Task Title: Response to Door lnoperability Grade: SAT UNSAT STEP 5 Performance Step: IF door is a Locked TRM Related Fire OP 3261, step 1.3.2 Door, PERFORM the following:

0 Refer To TRM 3.7.1 3, Fire Protection Systems, Fire Rated Assemblies, and PERFORM applicable actions.

0 Refer To the Shift Turnover Log and RECORD door status.

IF the only action performed is to unlock door to provide temporary access . ...

0 NOTIFY the Site Fire Protection Department.

GRADE Standards: Applicant recognizes door A-24-4 is a Locked TRM Related Fire Door, and that the door will NOT be just unlocked door to provide temporary access. Also recognizes that the other actions specified are redundant to the previous step.

Grade: SAT UNSAT STEP 6 Performance Step: IF door is a non-TRM fire door, NOTIFY OP 3261, step 1.3.3 the Site Fire Protection Department.

GRADE Standards: Applicant recognizes that door A-24-4 is not a non-TRM Fire Door and moves on to OP 3261, step 1.3.4.

Grade: SAT UNSAT Page 7 of 14

PERFORMANCE INFORMATION JPM Number: NRC SRO A.2 Revision: 0 d

Task Title: ResDonse to Door InoPerabilitv STEP 7 X Performance Step: IF door is a SLCRS door, PERFORM the OP 3261, step 1.3.4 following:

a. Refer To T/S 3.6.6.2, Containment Systems Secondary Conta inment ,

and PERFORM applicable actions.

b. Refer To the Shift Turnover Log and RECORD door status.

c. IF SLCRS door A-24-6 is inoperable AND crediting stairwell boundaries is desired, Refer To Attachment 3 and PERFORM listed actions to credit alternate barriers.

d. IF alternate barriers are successfully credited, Refer To T/S 3.6.6.2 , IContainment Systems Secondary Containment, for continued applicability and actions.

, GRADE X Standards: Applicant recognizes that door A-24-4 is a

.d SLCRS Door and obtains and refers to T/S 3.6.6.2, Containment Systems Secondary Containment.

Grade: SAT UNSAT GRADE X Standards: Recognizes that TIS 3.6.6.2 applies and it will be necessary to enter the LCO 3.6.6.2 ACTION. (24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> allowed outage time)

Grade: SAT UNSAT GRADE Standards: Applicant recognizes that aIternate SLCRS barriers apply only to door A-24-6 and moves on to OP 3261, step 1.3.5.

Grade: SAT UNSAT STEP 8 Performance Step: IF door is a Control Room habitability OP 3261, step 1.3.5 door, PERFORM the following:

U GRADE Standards : Applicant recognizes that door A-24-4 is Page 8 of 14

PERFORMANCE INFORMATION JPM Number: NRC SRO A.2 Revision: 0 i-/

Task Title: Response to Door lnoperability not a Control Room habitability door and moves on to OP 3261, step 1.3.6.

Grade: SAT UNSAT STEP 9 Performance Step: IF door is a COz boundary door, OP 3261 step 1.3.6 PERFORM the following:

GRADE Standards: Applicant recognizes that door A-24-4 is not a C02 boundary door and moves on to OP 3261, step 1.3.7.

Grade: SAT UNSAT STEP 10 Performance Step: IF door is,a water and flooding boundary OP 3261 step 1.3.7 door, PERFORM the following:

GRADE Standards: Applicant recognizes that door A-24-4 is not a water and flooding boundary door and moves on to OP 3261, step 1.3.8.

Grade: SAT UNSAT STEP I1 Performance Step: IF door is a high energy line break OP 3261, step 1.3.8 boundary door (HELB), PERFORM the following:

GRADE Standards: Applicant recognizes that door A-24-4 is not a HELB boundary door and moves on to OP 3261, step 1.3.9.

Grade: SAT UNSAT Page 9 of 14

PERFORMANCE INFORMATION JPM Number: NRC SRO A.2 Revision: 0

• -4 Task Title: Response to Door lnoperability STEP 12 Performance Step: IF door is a PRA HELB boundary door OP 3261, step 1.3.9 AND IF in MODES 1 through 4, PERFORM the following:

GRADE Standards: Applicant recognizes that door A-24-4 is not a PRA HELB boundary door and moves on to OP 3261, step 1.3.10.

Grade: SAT UNSAT STEP 13 Performance Step: IF door is a tornado door ....

OP 3261, step 1.3.10 GRADE Standards: Applicant recognizes that door A-24-4 is not a tornado door and moves on to OP 3261, step 1.3.1 1.

Grade: SAT UNSAT STEP 14 X Performance Step: IF door is a radiation boundary door, AND OP 3261, step I.3.11 door is damaged OR to be removed for any reason, NOTIFY Health Physics Department.

GRADE X Standards: Applicant recognizes that door A-24-4 is a radiation boundary door and notifies Health Physics Department that door A-24-4 will be blocked open. Telephone call is adequate for this notification.'

Grade: SAT UNSAT Page 10 of 14

PERFORMANCE INFORMATION JPM Number: NRC SRO A.2 Revision: 0 L-1 Task Title: Response to Door lnoperability STEP 15 Performance Step: IF door is a security door, PERFORM the OP 3261, step 1.3.12 following:

a. Refer To Attachme.nt 1 for list of security door number cross references.

b. NOTIFY Security Department of problems with doors or expected maintenance.

GRADE Standards: Applicant recognizes that door A-24-4 is a security door and refers to Attachment 1 that the security door number is 306.

Grade: SAT UNSAT GRADE Standards: Applicant notifies Security Department that door 306 will be blocked open. Telephone call is adequate for this notification.

CUE:

Grade: SAT UNSAT STEP 16 Performance Step: IF door is a Fuel Building Integrity OP 3261, step I.3.13 Boundary door PERFORM the following:

GRADE Standards: Applicant recognizes that door A-24-4 is not a Fuel Building Integrity Boundary door and moves on to OP 3261 step 1.3.14.

Grade: SAT UNSAT STEP 17 Performance Step: IF door is a Halon Door, PERFORM the OP 3261, step 1.3.14 following:

GRADE Standards: Applicant recognizes that door A-24-4 is not a Halon Door and moves on to OP

--

3261 step 1.3.15.

I Page 11 of 14

PERFORMANCE INFORMATION JPM Number: NRC SRO A.2 Revision: 0

'-u; Task Title: Response to Door lnoperability Grade: SAT UNSAT STEP 18 Performance Step: IF door is a "Technical Support Center OP 3261, step 1.3.15 Habitability Door," PERFORM the following:

GRADE Standards: Applicant recognizes that door A-24-4 is not a Technical Support Center Habitability Door.

Grade: SAT UNSAT STEP I9 Performance Step: Applicant Reports Task Completion.

GRADE Standards: Applicant reports to the SM that the required compensatory actions necessary

.L/'

to take door A-24-4 out of service have been determined.

Stop Time:

Page 12 of 14

VERIFICATION OF JPM COMPLETION JPM Number: NRC SRO A.2 Revision: 0

.-d Date Performed:

Student:

Evaluator:

~

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

Time Critical Task? YES NO X Validated Time (minutes): 10

.--- Actual Time to Complete (minutes):

Result of JPM: (S for satisfactory, U for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

Page 13 of 14

STUDENT HANDOUT JPM Number: NRC SRO

.-..-j A.2 Initial Conditions: The plant is at I 0 0 % power and you are the Work Control SRO on shift. An emergent repair is required on the A RPCCW Heat Exchanger. Maintenance requires door A 4 be blocked open and have its center post removed, to move in equipment and scaffolding.

Initiatinq Cues: Youare asked to determine any compensatory actions necessary before blocking open door A-24-4, and then to brief the S M .

Page 14 of 14

JOB PERFORMANCE MEASURE APPROVAL WORKSHEET d I. JPM Title: Review and Approve a Radioactive Liquid Waste Discharge Permit JPM ID Number: NRC SRO A.3 Revision: 0 chg 1 II. Initiated:

Steve Jackson 11/01/01 Developer Date I II. Reviewed:

Ray Martin 11/15/01 Technical Reviewer Date IV. Approved:

\

Cognizant Plant Supervisor (optional) Date

-0,

-

Nuclear Training Supervisor

JOB PERFORMANCE MEASURE APPROVAL WORKSHEET

SUMMARY

OF CHANGE(S)

Date ChglRev Description 1/19/07 0 chg 1 Revised JPM to update to revision 018 to OP 3335D, Radioactive Liquid Waste System. DLM 2 of 7

JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3 i_/'

JPM ID Number: NRC SRO A.3 Revision: 0 chg 1 Task Title: Review and Approve a Radioactive Liquid Waste Discharge Permit System: Radioactive Liquid Waste System Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes): I O Task Number(s): 068-01-064, Discharge the contents of a Low Level Waste Drain Tank 068-03-001, Adhere to the requirements of the Radwaste Management Program Applicable To: SRO X RO PEO WA Number: GEN- 2.3.6 WA Rating: 2.1/3.1

---

.- Method of Testing: Simulated Performance: X Actual Performance: X Location: Classroom: In-Plant: - X Simulator: X Task Standards: Review and Approve a Radioactive Liquid Waste Discharge Permit Required Materials: OP 3335D,Radioactive Liquid Waste System Liquid Discharge Permit Screen Print of Rad Monitor LWS70-I General

References:

None

• • • READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.

You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: NRC SRO A.3 Revision: 0 chg 1

--J Simulator Requirements: None initial Conditions: The unit is at 100% power with all systems in normal line-ups.

The Aand B Service Water pumps and all Circulating Water pumps are running.

Initiating Cues: The Radwaste PEO has presented OP 3335D sign off copy and a Liquid Discharge Permit for discharging the AWaste Test Tank to the Circulating Water discharge tunnel for your approval.

Review and approve the permit and report to the examiner when complete.

f

• • • • NOTES TO EVALUATOR****

I. Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade, critical steps must be completed correctly.

-- The students performance is graded by an S for satisfactory or a UJ unsatisfactory on each step.

for

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

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

PERFORMANCE INFORMATION JPM Number: SRO A.3 Revision: 0 chg 1 Ll' Task Title: Review and Approve a Radioactive Liquid Waste Discharge Permit Start Time:

STEP 1 X Performance Step: Go to the correct procedure step, OP3335D, Section 4.21.5.i.

GRADE X Standards: Locates the correct procedure step.

Candidate may review previous steps.

Grade: SAT UNSAT STEP 2 X Performance Step: PERFORM Independent Verification of liquid effluent monitor alarm and alert settings. [step 4.21.5.i.l)J v' GRADE X Standards: Locates liquid effluent monitor alarm and alert settings on Liquid Discharge Permit.

GRADE X Standards: Locates liquid effluent monitor alarm and alert current settings on RMS Console.

Comments: Since this JPM is done in a classroom setting the RMS Console is not available. When candidate requests information and specifies that he would access the RMS screen for LWS70-1, Liquid Waste discharge process radiation monitor, exercise t h e cue.

GRADE X Standards: Compares permit settings and RMS information and identifies that RMS is incorrect. Recommends changing

'u' RMS to match the permit.

Initials permit after receiving the cue.

50f7

PERFORMANCE INFORMATION JPM Number: SRO A.3 Revision: 0 chg 1 L2 Task Title: Review and Approve a Radioactive Liquid Waste Discharge Permit Grade: . SAT UNSAT STEP 3 X Performance Step: Refer to CHEM Form 38OOP-001and CHECK EST Activity this Discharge (Ci) on Liquid Discharge Permit is less than action level specified. [step 4.21.5.i.2)]

GRADE X Standards: COMPARE CHEM Form 38OOP-001 and CHECK EST Activity this Discharge (Ci) to Discharge permit Estimated activity this discharge (Ci).

Determines that values are below the limits. Initials permit.

Grade: SAT UNSAT STEP 4 X Performance Step: CHECK required dilution flowrate is met. [step 4.21.5.i.4)]

GRADE X Standards: COMPARES permit requirement of 2 SWP and 3 CWP to actual plant condition of 2 SWP and 6 CWP.

Determines that dilution flow is met.

Initials permit.

Grade: SAT UNSAT Termination Cue: The Evaluation of this JPM is Complete Stop Time:

L.2 6 of 7

VERIFICATION OF JPM COMPLETION JPM Number: NRC SRO A.3 Revision: 0 chg 1

.e Date Performed:

Student:

Evaluator:

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

Time Critical Task? YES NO X Validated Time (minutes): 10

--i Actual Time to Complete (minutes):

Result of JPM: (Sfor satisfactory, U for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

STUDENT HANDOUT JPM Number: SRO A.3 initial Conditions: The unit is at 100% power with all systems in normal line-ups. The A and B Service Water pumps and all Circulating Water pumps are running.

initiating Cues: The Radwaste PEO has presented OP 3335D sign off copy and a Liquid Discharge Permit for discharging the A Waste Test Tank to the Circulating Water discharge tunnel for your approval. Review and approve the permit and report to the examiner when complete.

--e-

.--.-/

JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM Title: Emergency Plan Classification for General Emergency JPM ID Number: NRC SRO A.4 Revision: 0 chg 1

11. Initiated:

Paul Malzahn 8/3 1/05 Developer Date 111. Reviewed:

.

-..

, Barry Pinkowitz 813 1/05 Technical Reviewer Date IV. Approved:

T. Butler 8/31I05 Cognizant Plant Supervisor (optional) Date Tim Kulterman 813 I/05 Nuclear Training Supervisor Date Page 1 of I O

JOB PERFORMANCE MEASURE APPROVAL SHEET

SUMMARY

OF CHANGE(S)

Date Chg/Rev Description 1/8/07 Rev 0 Revised JPM to correspond to the standard NTP format. DLM I chg 1 I 1

=

--

.

-

Page 2 of I O

JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3

.w JPM ID Number: NRC SRO A.4 Revision: 0 chg 1 Task Title: Emergency Plan Classification for General Emergency System: NIA Time CriticalTask: ( X ) YES ( ) NO Validated Time (minutes): 30 Task Number(s): 301-05-366, 301-05-449 Applicable To: SRO X RO PEO WA Number: 2.4.41 KIA Rating: 4.1 / 2.3 2.4.44 4.0 12.1 Method of Testing: Simulated Performance: Actual Pedormance: X Location: . Classroom: X Simulator: In-Plant:

u Task Standards: 0 Determine the EAL and State Posture Code 0 Determine the minimum required PAR Required MP-26-EPI-FAP06-003, MILLSTONE UNIT 3 EMERGENCY ACTION LEVELS Materials: MP-26-EPI-FAP-01-001, CONTROL ROOM DIRECTOR OF STATION EMERGENCY OPERATION (CR DSEO)

MP-26-EPI-FAPOG, CLASSIFICATION AND PARS MP-26-EPI-FAP06-005, CONTROL ROOM PROTECTIVE ACTION RECOMMENDATIONS MP-26-EPI-FAP-07-001, NUCLEAR INCIDENT REPORT FORM (IRF)

General

References:

• • • READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.

You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.

Page 3 of 10

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: NRC SRO A.4 Revision: 0 cha I

~.u Simulator Requirements: None Initial You are the Shift Manager at Millstone. The time is 02:45. The plant has Conditions: been on-line for 200 days. The A RHR pump is tagged out for an oil change. All other major plant equipment is in service.

The following events occur:

1. (0245) A severe earthquake (0.1Og ZPA) occurs.

2. (0246) Reactor trip and Safety Injection on low Pressurizer pressure.

The B RHR pump does not start; all other ESF equipment operates normaI ly.

3. (0247) The RO reports RCS pressure is 65 psia and stops all RCPs.

4. (0255) The following plant conditions exist:

RCS Subcooling is O°F RMS*REOQA/O5A read 4 R/hr, as confirmed by RMS*RE41/42 Containment Pressure is 15 psia RVLMS (Plenum) is 19%

.v - The current wind speed is five (5) miles per hour. The current wind direction is from 040 and into 220.

Initiating Cues: DETERMINE THE APPLICABLE EMERGENCY ACTION LEVEL AND MAKE ANY APPROPRIATE PROTECTIVE ACTION RECOMMENDATIONS.

This is a time critical task.

ARE THERE ANY QUESTIONS? YOU MAY BEGIN.

.W

• • • • NOTES TO EVALUATOR****

Page4 of 10

JOB PERFORMANCE MEASURE GUIDE (Continued)

1. Critical steps for this JPM are indicated by an Xafter the step number. For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.

The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.

2. When the student states what hidher simulated action/observation would be, read t h e appropriate Cue.

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

Page 5 of 10

PERFORMANCE INFORMATION JPM Number: NRC SRO A.4 Revision: 0 chg 1

'uTask

' Title:

Emergency Plan Classification for General Emergency Start Time:

STEP 1 Performance Step: Obtain Proper procedure.

GRADE Standards: Applicant obtains or requests copy of MP-26-EPI-FAP06-003, MP3 Emergency Action Levels.

Evaluator NOTE: Applicant may also request copies of:

0 MP-26-EPI-FAP-01-001,CR-DSEO Checklist MP-26-EPI-FAPO6, Classification and PARS MP-26-EPI-FAP06-005, CR PARS MP-26-EPI-FAP07, Notifications & Comms 0 MP-26-EPI-FAP07-001,Incident Report Form The CR DSEO Notebook contains all these procedures.

Grade: SAT UNSAT

• _-- STEP 2 X Performance Step: Classify the Event.

GRADE X Standards: Applicant recognizes a potential loss of the Fuel Clad Barrier, based on RVLMS 1.

19% (plenum) (FCB4).

Grade: SAT UNSAT GRADE X Standards: Applicant recognizes a loss of the RCS Barrier based on RCS Subcooling < 32OF Due to RCS Leak (RCB2).

Grade: SAT UNSAT GRADE X Standards: Applicant recognizes a loss of the CTMT Barrier based on No CTMT Pressure Increase when Expectation exists. (CNB3)

Grade: SAT UNSAT GRADE X Standards: Applicant reviews MP-26-EPI-FAP06-003 Page 6 of 10

PERFORMANCE INFORMATION JPM Number: NRC SRO A.4 Revision: 0 chg 1

.

-l Task Title: Emergency Plan Classification for General Emergency and determines that a NRC EAL of GENERAL EMERGENCY, BGI exists.

Fuel Clad Barrier (P), RCS Barrier (L) and CTMT Barrier (L)

Grade: SAT UNSAT STEP 3 X Performance Step: Determine State Posture Code GRADE X Standards: Applicant reviews MP-26-EPI-FAP06-003 and determines that the block for BGI is the same color as State Posture ALPHA Evaluator NOTE: Tables are color coded to reflect the State Posture.

Grade: SAT UNSAT NOTE: Record the ti classificatiori ie

--

STEP 4 X Performance Step: Determine the State Protective Action Recommendation GRADE Standards: Applicant uses MP-26-EPI-FAP06-005, Section B, Control Room PAR Process Flowchart. to determine the PAR.

Grade: SAT UNSAT GRADE X Standards: Reviews flowchart and diagnoses that all 3 barriers are NOT lost and transitions over to CTMT Radiation Grade: SAT UNSAT GRADE X Standards: Reviews flowchart and determines that CTMT radiation does NOT exceed Table 1 values. Transitions over to 5 Mile Doses Grade: SAT UNSAT

-L+

GRADE X Standards: Reviews flowchart and determines that 5 Page 7 of 10

PERFORMANCE INFORMATION JPM Number: NRC SRO A.4 Revision: 0 chg 1

'.-,,/

Task Title: Emergency Plan Classification for General Emergency Mile Doses do NOT exceed Table 2 values.

Evaluator NOTE: When applicant requests dose projections, Provide the followina cue:

Grade: SAT UNSAT GRADE X Standards: Applicant indicates the minimum required PAR is to evacuate a 5 mile radius. (The IRF will serve as the necessary PAR notification to the state so no additional DEP communication is required.)

Grade: SAT UNSAT CUE: The evaluation for this JPM is Page 8 of 10

VERIFICATION OF JPM COMPLETION JPM Number: NRC SRO A.4 Revision: 0 chg I i/

Date Performed:

Student:

Evaluator:

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

i Time Critical Task? YES X NO Validated Time (minutes): 30 i-Actual Time to Complete (minutes):

Result of JPM: (Sfor satisfactory, U for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

Page 9 of I O

STUDENT HANDOUT

-4 JPM Number: NRC SRO A.4 Initial Conditions: You are the Shift Manager at Millstone. The time is 02:45. The plant has been on-line for 200 days. The A RHR pump is tagged out for an oil change. All other-majorplant equipment is in service.

The foflowing events occur:

I.(0245) A severe earthquake (0.1Og ZPA) occurs.

2. (0246) Reactor trip and Safety Injection on low Pressurizer pressure. The B RHR pump does not start; all other ESF equipment operates normally.

3. (0247) The RO reports RCS pressure is 65 psia and stops all RCPs.

4. (0255) The following plant conditions exist:

RCS Subcooling is O°F RMS*RE04A/05A read 4 R/hr, as confirmed by RMS*RE41/42 Containment Pressure is 15 psia RVLMS (Plenum) is 19%

The current wind speed is five (5) miles per hour. The current wind direction is from 040 and into 220.

Initiatinq Cues: DETERMINE THE APPLICABLE EMERGENCY ACTION LEVEL AND MAKE ANY APPROPRIATE PROTECTIVE ACTION RECOMMENDATION.

This is a timecriticaltask.

Page 10 of 10

JOB PERFORMANCE MEASURE APPROVAL SHEET d I. JPM Title: Determine the maximum rate of power increase and control rod withdrawal restrictions.

JPM ID Number: NRC RO A . l . l Revision: 0 chg 1 II. Initiated:

Nuclear Regulatory Commission 12 May 2004 Developer Date II I. Reviewed:

m& /

1 2 4/7 Technical Reviewer Date IV. Approved:

N/A Cognizant Plant Supervisor (optional) Date

____ - -

- (;hbfi.

Nuclear Training Supervisor Page 1 of 9

JOB PERFORMANCE MEASURE APPROVAL SHEET

SUMMARY

OF CHANGE(S)

-~

'd' Date ChglRev Description 1/3/06 0 chg 1 Revised JPM to correspond to the standard NTP format. Made minor modifications to the initial conditions and initiatina cue for claritv. DLM Page 2 of 9

JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3 V

JPM ID Number: NRC RO A.I.l Revision: 0 chg 1 Task Title: Determine the maximum rate of power increase and control rod withdrawal restrictions.

System: NA Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes): 15 Task Number(s):

Applicable To: SRO X RO X PEO WA Number: 2.1.25 WA Rating: 3.1 / 2.8 Method of Testinq: Simulated Performance: Actual Performance: X Location: Classroom: X Simulator: In-Plant:

..

---

Task Standards: Applicant recognizes the Fuel Condition Category as Partially Conditioned up to power level, P, of 80% and rod position, N, of 218 steps on CBD.

Applicant correctly identifies the following limits:

+ 10% per hour to power level Pwhere P=80%.

+ 4% over any 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> period, 7% over any 2 hour2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> period, 10% over any 3 hour3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> period to achieve a nominal 3% full power per hour rate, and

+ Control Rod Withdrawal restricted to 3 steps per hour above 218 steps on CBD.

Applicant correctly applies the limits to determine that schedule adherence is possible without exceeding authorized fuel condition load increase restrictions.

Required Materials: Operating Procedure OP 3204, At Power Operations.

Attachment 4 of OP 3204 General

References:

Operating Procedure OP 3204, At Power Operations.

• • • READ TO THE CANDIDATE***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.

You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.

Page 3 of 9

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: NRC RO A.l.l Revision: 0 chg 1 i-c.

Simulator Requirements: None Initial You are the Reactor Operator currently on shift. The plant has recently Conditions: completed a refueling outage and subsequent plant startup, which started on Monday, 12 July 2004.

On Wednesday, 14 July 2004 at 09:00, the plant reached 80% reactor power with CBD at 218 steps. The plant remained at 80% power until Saturday, 17 July 2004 at 13:OO when a Turbine Driven Feedwater Pump malfunctioned and had to be shutdown for repairs. The plant reached 50% power on Saturday, 17 July 2004 at 19:30. Since then the plant has been operating steady at 50%

power with CBD at 218 steps.

Now the time is Wednesday, 21 July 2004 at 08:OO hours. Turbine Driven Feedwater Pump repairs and testing are complete. The plant is ready to begin its return to full power.

According to the current schedule, the plant should be at full (100%) power by the end of shift today, Wednesday, 21 July 2004 at 18:OO hours.

Initiating Cues: Based on fuel conditioning, determine whether the plant can achieve

.----

. 100% power by the end of shift without exceeding any maneuvering limits. Assume that control rods will remain at CBD step 218 throughout the power ascension and that the power ascension begins immediately.

ARE THERE ANY QUESTIONS?

YOU MAY BEGIN.

• • • • NOTESTO EVALUATOR ****

1. Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade, critical steps must be completed correctly.

The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.

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

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

Page 4 of 9

PERFORMANCE INFORMATION JPM Number: NRC RO A.I.1 Revision: 0 chg 1

.ij

.Task Title: Determine the maximum rate of power increase Start Time:

STEP 1 Performance Step: Applicant obtaindrequests a copy of OP 3204, At Power Operation.

GRADE Standards: Obtains OP 3204.

Grade: SAT UNSAT STEP 2 Performance Step: NA Standards: Applicant reviews the initial conditions to determine recent power history Grade: SAT UNSAT STEP 3 Performance Step: Determine the correct attachment to determine load increase restrictions based on fuel condition.

GRADE Standards: Applicant finds and refers to Attachment 4, Fuel Condition Load Increase Restrictions.

Grade: SAT UNSAT STEP 4 X Performance Step: Determine Fuel Condition category.

GRADE X Standards: Applicant recognizes that the Fuel Condition Category is Partially Conditioned.

Grade: SAT UNSAT Page 5 of 9

PERFORMANCE INFORMATION JPM Number: NRC RO A . l . l Revision: 0 chg 1

\---,

Task Title: Determine the maximum rate of power increase STEP 5 X Performance Step: Determine Applicable Range of Power Level GRADE Standards: Applicant determines that the Applicable Range of Power change for current plant conditions is 50% to 100% power.

GRADE X Standards: Applicant correctly determines that the plant has been at 80% power (P) and CBD at 218 steps (N) for at least 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.

Grade: SAT UNSAT STEP 6 X Performance Step: Determine Maximum Rate of Power Increase.

GRADE X Standards: Applicant recognizes the maximum rate of power increase as unlimited to 80% and

.+

3% per hour to 100%.

Grade: SAT UNSAT STEP 7 X Performance Step: Determine Time Required for the Power Ascension.

GRADE X Standards: Applicant applies the identified limits to determine the following times:

0 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> to raise power 30% (from 50% to 80%).

6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />, 40 minutes to raise power 20% (from 80% to 100%).

0 Total time = 9 hour1.041667e-4 days <br />0.0025 hours <br />1.488095e-5 weeks <br />3.4245e-6 months <br />s: 40 minutes.

NO Page 6 of 9

PERFORMANCE INFORMATION JPM Number: NRC RO A . l . l Revision: 0 chg I LJ Task Title: Determine the maximum rate of power increase Grade: SAT UNSAT STEP 8 X Performance Step: Determine If 100% Power Can Be Reached By Shift End.

GRADE X Standards: Applicant recognizes and reports that there are 10 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br /> scheduled to complete the power ascension and based on fuel conditioning alone, it is possible to reach full power by 18:OO (or similar words).

Grade: SAT UNSAT Stop Time:

Page 7 of 9

VERIFICATION OF JPM COMPLETION JPM Number: NRC RO A . l . l Revision: 0 chg I bi Date Performed:

Student:

Evaluator:

~

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

Time Critical Task? YES NO X Validated Time (minutes): IO L-1 Actual Time to Complete (minutes):

Result of JPM: (S for satisfactory, U for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

Page 8 of 9

STUDENT HANDOUT JPM Number: NRC RO A.I.1 L.---,'

Initial Conditions: You are the Reactor Operator currently on shift. The plant has recently completed a refueling outage and subsequent plant startup, which started on Monday, 12 July 2004.

On Wednesday, 14 July 2004 at 09:00, the plant reached 80% reactor power with CBD at 218 steps. The plant remained at 80% power until Saturday, 17 July 2004 at 13:OO when a Turbine Driven Feedwater Pump malfunctioned and had to be shutdown for repairs. The plant reached 50%

power on Saturday, 17 July 2004 at 19:30. Since then the plant has been operating steady at 50% power with CBD at 218 steps.

Now the time is Wednesday, 21 July 2004 at 08:OO hours. Turbine Driven Feedwater Pump repairs and testing are complete. The plant is ready to begin its return to full power.

According to the current schedule, the plant should be at full (100%) power by the end of shift today, Wednesday, 21 July 2004 at 18:OO hours.

L-Initiatinq Cues: Based on fuel conditioning, determine whether the plant can achieve 100% power by the end of shift without exceeding any maneuvering limits. Assume that control rods will remain at CBD step 218 throughout the power ascension and that the power ascension begins immediately.

Page 9 of 9

JOB PERFORMANCE MEASURE APPROVAL SHEET I

I. JPM Title: Determine the Required Boration Time and Final Control Rod Height d For a Rapid Downpower.

JPM ID Number: NRC RO A.1.2 Revision: 0 II. Initiated:

D. Minnich 1/3/06 Developer Date III. Reviewed:

Technical Reviewer Date IV. Approved:

Cognizant Plant Supervisor (optional) Date a&*-

Nuclear Training Supervisor Date Page 1 of 10

!

JOB PERFORMANCE MEASURE APPROVAL SHEET

SUMMARY

OF CHANGE(S)

.+= Date I I

Chg/Rev II Description I

I

--,/-

Page 2 of 10

JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3

• --

JPM ID Number: NRC RO A.1.2 Revision: 0 Task Title: Determine the Required Boration Time and Final Control Rod Height For a Rapid Downpower.

System: NA Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes): IO Task Number(s): 009-01-004 Applicable To: SRO X RO X PEO WA Number: 2.1 2 0 KIA Rating: 4.3 / 4.2 Method of Testing: Simulated Performance: Act uaI Petformance : X

.

---Location:

.

Classroom: X Simulator: In-Plant:

Task Standards: Correctly Determine the Required Boration Time and Final Control Rod Height For a Rapid Downpower.

Required Materials: AOP 3575, Rapid Downpower, and Cycle 11 End of Life RE Curve and Data Book with the January 2007 Monthly Reactivity Data Sheet General

References:

• • • READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.

You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.

Page 3 of 10

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: NRC RO A. 1.2 Revision: 0 u

Simulator Requirements: None Initial Conditions: The plant is at 100% power, core burnup is 17,000 MWD / MTU and current boron concentration is 300 ppm. You are the Extra Licensed Operator on shift. CONVEX has requested MP3 conduct an emergency load reduction of 480 Mwe (I200 to 720 Mwe).

Initiating Cues: The US has directed you to calculate the required boration time in accordance with AOP 3575. Assume a boration flowrate of 80 gpm. You are also directed to determine the final control rod height for the rapid downpower. Use the Cycle 1IEnd of Life RE Curve and Data Book, and use curves when possible.

• • • • NOTES TO EVALUATOR ****

1. Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade, critical steps must be completed correctly.

The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.

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

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

Page 4 of 10

PERFORMANCE INFORMATION JPM Number: NRC RO A.1.2 Revision: 0 4~ Task Title: Determine Boration Time / Final Control Rod Height For Rapid Downpower.

Start Time:

STEP 1 Performance Step: Obtain proper Abnormal Operating Procedure and Curve Book.

GRADE Standards: Applicant obtains a copy of AOP 3575, Rapid Downpower and MP3 Cycle 11 EOL RE Curve and Data Book.

Grade: SAT UNSAT STEP 2 X Performance Step: Determine required boration time.

AOP 3575 Step 5.j GRADE X Standards: Applicant correctly determines the total power change:

0 480 Mwe / I 2 Mwe per % power = 40%

Evaluator NOTE: The applicant may question the US what to assume for a boration flowrate.

GRADE X Standa rds : Applicant correctly determines the required boration time using the following formula:

Total Power Change (%) x 15 = Time (min)

BA Ffow Rate

[40% X I51 / 80 gpm = 7.5 minutes Grade: SAT UNSAT STEP 3 X Performance Step: Determine the total power defect associated with the 40% power change.

GRADE X Standards: Applicant refers to the Total Power Defect I

vs Percent Power curves (RE-E-01)

Page 5 of 10

PERFORMANCE INFORMATION JPM Number: NRC RO A.1.2 Revision: 0 Task Title: Determine Boration Time / Final Control Rod Height For Rapid Downpower.

GRADE - X Standards: Applicant selects the 300 ppm curve and determines the power defect associated with a power change from 100% to 60%

power.

-2800 - (-1725) = 1075 pcm Grade: SAT UNSAT STEP 4 - X Performance Step: Determine boron concentration change associated with the boration.

GRADE X Standards: Applicant calculates the volume of boric acid added:

11 0 Power Change (%) x 15 = 600 gal GRADE X Standards: Applicant refers to the monthly reactivity data sheet for the guideline value for Gallons boric acid per ppm RCS (B) increase (9.1 gal BA / ppm) and calculates RCS boron concentration change:

0 600 gal / 9.1 gal per ppm ..66 ppm Grade: SAT UNSAT STEP 5 X Performance Step: Determine the negative reactivity added as a result of the boration.

GRADE X Standards: Applicant refers to the Differential Boron Worth vs Burnup curves (RE-F-02).

GRADE X Standards: Applicant selects the HFP DBW curve and determines differential boron worth for

--J 17,000 MWD/MTU.

- 6.96 pcm / ppm Page 6 of 10

PERFORMANCE INFORMATION JPM Number: NRC RO A. 1.2 Revision: 0 iJ Task Title: Determine Boration Time / Final Control Rod Height For Rapid Downpower.

GRADE - X Standards: Applicant calculates the negative reactivity added:

0 66 ppm x (- 6.96 pcm / ppm) 459 -

Pcm Grade: SAT UNSAT STEP 6 X Performance Step: Determine the negative reactivity added as a result of rod insertion.

GRADE X Standards: Applicant calculates the negative reactivity due to rod insertion by subtracting the reactivity change due to boron from the reactivity change for total power defect:

L.1 1075 pcm - 459 pcm = 616 pcrn Grade: SAT UNSAT STEP 7 X Performance Step: Determine the predicted final control rod height.

GRADE X Standards: Applicant refers to the Integral Rod Worth versus Steps Withdrawn curve for control banks D and C in overlap, EOL, HFP, equilibrium Xe (RE-D-02).

GRADE X Standards: Applicant determines the predicted final control rod height for an integral rod worth of 616 pcm:

0 CB D at 90 steps Eva Grade: SAT UNSAT Page 7 of 10

PERFORMANCE INFORMATION JPM Number: NRC RO A.1.2 R visi n: 0 L-= Task Title: Determine Boration Time / Final Control Rod Height For Rapid Downpower.

STEP 8 Performance Step: Applicant Reports Task Completion.

GRADE Standards: Applicant reports to the US that the required boration time and final control rod height has been determined.

Stop Time:

Page 8 of 10

VERIFICATION OF JPM COMPLETION JPM Number: NRC RO A.1.2 Revision: 0 iJ Date Performed:

Student:

Evaluator:

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

Time Critical Task? YES NO X Validated Time (minutes): IO

.---, Actual Time to Complete (minutes):

Result of JPM: (I S f or sati sfactory, U for unsat isfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

Page9 of 10

STUDENT HANDOUT JPM Number: NRC RO A.I.2 LJ Initial Conditions: The plant is at 100% power, core burnup is 17,000 MWD / MTU and current boron concentration is 300 ppm. You are the Extra Licensed Operator on shift. CONVEX has requested MP3 conduct an emergency load reduction of 480 MWe (1200 to 720 MWe).

Initiating Cues: The US has directed you to calculate the required boration time in accordance with AOP 3575. Assume a boration flowrate of 80 gpm. You are also directed to determine the final control rod height for the rapid downpower. Use the Cycle 11 End of Life RE Curve and Data Book, and use curves when possible.

Page 10 of 10

JOB PERFORMANCE MEASURE APPROVAL WORKSHEET d I. JPM Title: Given a maintenance repair recommendation and reference material, recommend a clearance boundary.

JPM ID Number: NRC RO Revision 0 chg 1 A.2 II. Initiated:

Steve Jackson 10/31/01 Developer Date Ill. Reviewed:

Ray Martin 11/15/01 Technical Reviewer Date IV. Approved:

Cognizant Plant Supervisor (optional) Date Nuclear Training Supkrvisor 1 of6

JOB PERFORMANCE MEASURE APPROVAL WORKSHEET

SUMMARY

OF CHANGE(S)

Date Chg/Rev Description 1/23/06 0 chg 1 Revised JPM to update to revision 007-00 to WC 2, Tagging. Also modified initial conditions and cue to correspond to a maintenance team lead request instead of a recommendation to add realism. Removed tagging the pump control switch from the critical nature of the electrical tagout step. DLM

..---

2of6

JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3

'*i/

JPM ID Number: NRC RO A.2 Revision: 0 chg 1 Task Title: Given a maintenance repair recommendation and reference material, recommend a clearance boundary.

System: Tagging and Clearance Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes): 10 min Task Number(s): 341-01-079, Develop and/or modify, review, authorize, install, verify, and clear a tag clearance in accordance with plant and/or site procedural and safety requirements Applicable To: SRO RO X PEO WA Number: GEN.2.2.13, Knowledge of Tagging and WA Rating: 3.6i3.8 Clearance Procedures Method of Testing: Simulated Performance: Actual Performance: X Location: Classroom: X Simulator: In-Plant:

J

. Task Standards: Develop and review a tag clearance Required Materials: Team Lead Tagout Request P&IDs, EM-109A EE One-Line diagrams OP 3337, Radioactive Gaseous Waste System General

References:

WC 2, Tagging OP 3250, Removing Equipment from Service for Maintenance

• • • READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.

You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.

3 of 6

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: NRC RO A.2 Revision 0 chg 1 Simulator Requirements: NONE Initial Conditions: The pump impeller on the B Degasifier Recirculation Pump, 3GWS-PI B, has seized. Repair efforts are planned and the maintenance first line supervisor has made a work package tagout request for the repair. The request includes the need to isolate, vent and drain, and to tagout electrically.

Initiating Cues: Your task is to develop a clearance boundary for this repair activity based on the maintenance first line supervisors request.

• • • • NOTES TO EVALUATOR ****

1. Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade, & critical steps must be completed correctly.

The students performance is graded by an S for satisfactory or a Ufor unsatisfactory on each step.

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

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

W 4of6

PERFORMANCE INFORMATION JPM Number: NRC RO A.2 Revision: Ochgl i /

Task Title: Given a maintenance repair recommendation and reference material, recommend a clearance boundary.

Start Time:

Comments: Electrical and mechanical isolation of the pump can be done in any order STEP 1 X Performance Step: Identifies correct piping isolation boundary for the "B" Degasifier Recirculation Pump, 3GWS-PI B GRADE X Standards: Uses P&ID EM-I 09A or OP3337-001 and other appropriate references and identifies the correct boundary:

0 Pump Discharge WlO) CLOSED 0 Pump Suction (V6)CLOSED 0 Casing Drain (V107) OPEN 0 Discharge Vent (V972) OPEN Grade: SAT UNSAT L-f STEP 2 X Performance Step: Identifies correct electrical isolation boundary for the "B" Degasifier Recirculation Pump, 3GWS-PI B GRADE X Standards: Uses OP3337-004,electrical line-up, or EE-1AC and other appropriate references and identifies the correct boundary:

At MCC 32-3H(ZM) OFF 0 Pump Control Switch OFF Evaluator NOTE: Tagging the pump control switch is not required to meet the critical nature of this step.

Grade: SAT UNSAT Comments: Submits completed tagout to examiner as the Shift Manager. Tagout should substantially match the JPM attachment (filled out WC 2, attachment 6).

5 of 6

PERFORMANCE INFORMATION JPM Number: NRC RO A.2 Revision: Ochgl LJ Task Title: Given a maintenance repair recommendation and reference material, recommend a clearance boundary.

Termination Cue: The Evaluation For This JPM is Complete.

Stop Time:

6 of 6

VERIFICATION OF JPM COMPLETION JPM Number: NRC RO A.2 Revision 0 chg 1 u

Date Performed:

Student:

Evaluator:

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

Time Critical Task? YES NO X Validated Time (minutes): 10

. ,

---

Actual Time to Complete (minutes):

Result of JPM: (ISfor satisf acto ry, U for un sat isfacto ry)

I Result of oral questions (if applicable):

Number of Questions:

Nurnber of Correct Responses:

Score:

Areas for Improvement:

7 of 6

STUDENT HANDOUT JPM Number: NRC RO A.2 d

Initial Conditions: The pump impeller on the B Degasifier Recirculation Pump, 3GWS-PIB, has seized. Repair efforts are planned and the maintenance first line supervisor has made a work package tagout request for the repair. The request includes the need to isolate, vent and drain, and to tagout electrically.

Initiating Cues: Your task is to develop a clearance boundary for this repair activity based on the maintenance first line supervisors request.

8 of 6

Attachment 6 Tagout Request (Sheet I of 1)

'd -~ ~

NOTE: When this request is used, all sections should be filled out in detail.

3 r i d JobDescription:

c73eyk d &

4mplifying Instructions:

ragging@ IS NOT required for personal protection (circle one).

d l s o l a t e , vent and drain 3 Isolate and depressurize 3 Isolate flawpath through a Other Recommended Tags Color Isolation Point Position(t

')For Blue Tans indicate initial position or if initial position is not required enter N/A.

Zontact Person (for multiple shifts, Contact Person is required for each shift) Phone:

KL. S  ? 9/23 ipproved By: Date:

Phone:

Team Leader / Planner / Engineering Level of Use wc 2 STOP THINK ACT REVIEW Rev. 007 nformation 71 of 82

Attachment 6 Tagout Request (Sheet 1 of 1)

NOTE: When this request is used, all sections should be filled out in detail.

Brief Job

Description:

3 t p k d &

Amplifying Instructions:

Tagging@' IS NOT required for personal protection (circle one).

&Isolate, vent and drain 5 Isolate and depressurize Isolate flowpath through a Other Recommended Tags Color I Isolation Point '

")For Blue Tags indicate initial position or if initial position is not required enter N/A.

Contact Person (for multiple shifts, Contact Person is required for each shift) Phone:

6 L . s w 95/23 Approved By: Date:

Phone:

Team Leader / Planner / Engineering Level of Use wc2 STOP THINK ACT REVIEW Rev. 007 nformation 71 of 82

JOB PERFORMANCE MEASURE APPROVAL SHEET d I. JPM Title: Actions and Expected Response for RMS Equipment failure Alarms JPM ID Number: NRC RO A.3 Revision: 0 II. Initiated:

1/5/07 Date III. Reviewed :

\

/ //

2.4 7 d Technical Reviewer Date IV. Approved:

Cognizant Plant Supervisor (optional) Date

.

Nuclear Training Supervisor Page 1 of 11

JOB PERFORMANCE MEASURE APPROVAL SHEET

SUMMARY

OF CHANGE(S)

Date I Chg/Rev 1 Description I I Page 2 of 11

JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3 i j JPM ID Number: NRC RO A.3 Revision: 0 Task Title: Actions and Expected Response for RMS Equipment failure Alarms System: NIA Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes): 10 Task Number(s): 073-Ot-043 Applicable To: SRO RO X PEO WA Number: 2.3.1 K/A Rating: 2.6 f 3.0 Method of Testing: Simulated Performance: Actual Performance: X Location: Classroom: X Simulator: In-Plant:

- . d Task Standards: Correctly determines the required actions for an RMS Equipment failure Alarm.

Required Materials: OP 3362, Radiation Monitor System Display and Control System (rev. 007-06)

General

References:

• • • READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.

You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.

Page 3 of I 1

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: NRC RO A.3 Revision: 0 Simulator Requirements: None Initial Conditions: The plant is at 100% power and you are the Extra Licensed Operator on shift. MB2B 2-9 RMS TROUBLE alarms. At the RMS Console you determine that an equipment failure alarm is in for 3CMS*RE22. Specifically, filter step is in alarm.

Initiating Cues: The US has directed you to determine and perform required actions as a result of the 3CMS*RE22 equipment failure alarm.

• • • • NOTES TO EVALUATOR ****

1. Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade, critical steps must be completed correctly.

The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.

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

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

Page 4 of 11

PERFORMANCE INFORMATION JPM Number: NRC RO A.3 Revision: 0 L/

Task Title: Actions and Expected Response for RMS Equipment failure Alarms Start Time:

STEP 1 Performance Step: Obtain proper Annunciator Response Procedure.

GRADE Standards: Obtains OP 3353.MB2B and refers to RMS TROUBLE (2-9).

Grade: SAT UNSAT STEP 2 Performance Step: IF alarm is due to equipment failure, Refer OP 3353.MB2B 2-9 To OP 3362, Radiation Monitor System Step 2 Display and Control, and TAKE required actions for equipment failure alarms.

. I GRADE Standards: Applicant obtains and refers to OP 3362,

=.----

Section 4.13, Equipment Failure Alarms.

Grade: SAT UNSAT STEP 3 X Performance Step: Refer To Attachment 6 and PERFORM OP 3362, Section 4.13 the following:

Step 4.13.1.a CHECK monitor number is listed.

GRADE X Standards: Applicant refers to OP 3362, Attachment 6 and verifies that 3CMS*RE22 is listed.

Grade: SAT UNSAT STEP 4 X Performance Step: IF monitor is listed, DETERMINE OP 3362, Section 4.13 applicable Trouble Response(s).

Step 4.13.1.b GRADE X Standards: Applicant refers to Attachment 6 and determines that for 3CMS*22, trouble u -l responses 1, 2, 3, 6, 7, I O , and I 2 are required.

Page 5 of I 1

PERFORMANCE INFORMATION JPM Number: NRC RO A.3 Revision: 0

'LJ Task Title: Actions and Expected ResPonse for RMS EauiDment failure Alarms Grade: SAT UNSAT STEP 5 Performance Step: PERFORM applicable Trouble OP 3362, Section 4.13 Response(s)" listed.

Step 4.13. 1.c GRADE Standards: Applicant refers to Attachment 6 begins to Derform the identified remonses.

Grade: SAT UNSAT

-Ll STEP 6 Performance Step: NOTIFY Instrument and Control OP 3362, Att 6 Department to check monitor.

Action 1.

GRADE Standards: Applicant notifies I &C that 3CMS*RE22 has an equipment failure alarm and to check the monitor. Telephone call is adequate for this notification.

Grade: SAT UNSAT STEP 7 Performance Step: NOTIFY Health Physics Department for OP 3362, Att 6 area monitoring and sampling.

Action 2.

GRADE Standards: Applicant notifies Health Physics that 3CMS*RE22 has an equipment failure alarm and to conduct necessary monitoring and sampling. Telephone call is adequate for this notification.

Page 6 of 11

PERFORMANCE NFORMATION JPM Number: NRC RO A.3 Revision: 0 Task Title: Actions and Expected Response for RMS Equipment failure Alarms Grade: SAT UNSAT STEP 8 Performance Step: NOTIFY Chemistry Department for OP 3362, Att 6 sampling medium.

Action 3.

GRADE Standards: Applicant notifies Chemistry Department that 3CMS*RE22 has an equipment failure alarm and to ready appropriate sampling medium. Telephone call is adequate for CUE:

this notification.  %*%I &.W<\w4 4 Chemistry ark+cfm

-. - J\--? a*?

pI Grade: SAT UNSAT STEP 9 X Performance Step: IF a filter step alarm is recorded, OP 3362, Att 6 ATTEMPT to step the filter as follows:

Action 6. Safety related Monitor (CMS*22):

1. At the appropriate KERIC, TURN the keyswitch to ENABLE.

2. PRESS STP -2 ENT.

3. TURN keyswitch to DISABLE.

GRADE X Standards: Informs the US that an attempt must be made to step the 3CMS*22 filter at the RIC.

Grade: SAT UNSAT Page7 of 11

PERFORMANCE INFORMATION JPM Number: NRC RO A.3 Revision: 0 LJ'* Task Title: Actions and ExPected ResDonse for RMS Eaubment failure Alarms STEP 10 X Performance Step: IF the filter step alarm clears, the monitor OP 3362, Att 6 may be considered OPERABLE with Action 6. respect to the filter paper. IF another filter step alarm is recorded, the particulate channel is not OPERABLE. REQUEST t&C to repair.

GRADE X Standards: Informs the US that the particulate channel of 3CMS*22 must be considered INOPERABLE

..

Grade: SAT UNSAT STEP 11 Performance Step: IF a radiation monitor indicates "OFF-OP 3362, Att 6 . LINE," DECLARE the radiation monitor Action 7. INOPERABLE and LOG into all applicable

-.--f LCOS.

GRADE Standards: Applicant informs the US that 3CMS*22 does not indicate "OFF-LINE".

Grade: SAT UNSAT P STEP 12 X Performance Step: Refer To TIS 3.3.3.1 and Table 3.3-6, OP 3362, Att 6 "Radiation Monitoring instrumentation Action I O . for Plant Operations," and PERFORM applicable actions.

GRADE X Standards: Applicant informs the US that T/S 3.3.3.1, "Radiation Monitoring Instrumentation for Plant Operations," must be referred to.

Page 8 of 11

PERFORMANCE tNFORMATION JPM Number: NRC RO A.3 Revision: 0 i-/ Task Title: Actions and Expected Response for RMS Equipment failure Alarms Grade: SAT UNSAT STEP 13 X Performance Step: Refer To TIS 3.4.6.1, Reactor Coolant OP 3362, Att 6 System Leakage Detection Systems, Action 12. and PERFORM applicable actions.

GRADE X Standards: Applicant informs the US that T/S 3.4.6.1, Reactor Coolant System Leakage Detection Svstems. must be referred to.

Grade: SAT UNSAT STEP 14 Performance Step: Applicant Reports Task Completion.

l/-.

GRADE Standards: Applicant reports to the US that the applicable trouble responses have been performed.

Stop Time:

Page 9 of 11

VERIFICATION OF JPM COMPLETION JPM Number: NRC RO A.3 Revision: 0 Date Performed:

Student:

Evaluator:

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

Time Critical Task? YES NO X Validated Time (minutes): 10

.--- Actual Time to Complete (minutes):

Result of JPM: for satisfactory, Ufor unsatisfactory)

(IS Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

Page 10 of 11

STUDENT HANDOUT JPM Number: NRC RO A.3

-4 Initial Conditions: The plant is at 100% power and you are the Extra Licensed Operator on shift. M62B 2-9 "RMS TROUBLE" alarms. At the RMS Console you determine that an equipment failure alarm is in for 3CMS*RE22. Specifically, 'filter step' is in alarm.

Initiating Cues: The US has directed you to determine and perform required actions as a result of the 3CMS*RE22 equipment failure alarm.

Page11 of 11