ML113340098

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Millstone, Unit 2, Final Operating Exam (Sections a, B, and C) (Folder 3)
ML113340098
Person / Time
Site: Millstone Dominion icon.png
Issue date: 09/29/2011
From: Presby P A
Operations Branch I
To: Armstrong L
Dominion Nuclear Connecticut
JACKSON D E RGN-I/DRS/OB/610-337-5306
Shared Package
ML102850247 List:
References
TAC U01834
Download: ML113340098 (373)
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JOB PERFORMANCE MEASURE APPROVAL I. JPM Title: ..IPM Number: JPM-A1.1R Revision:

1 II. Initiated:

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

Technical Reviewer Date IV. Approved:

Cognizant Plant Supervisor (optional)

Date Nuclear Training Date Page 1 of 10 JOB PERFORMANCE MEASURE

SUMMARY

OF CHANGES: All & DATE 2006-317 9/14/2011 DESCRIPTION Update JPM to include HUP evaluations and new format Updated JPM to include NRC comments.

REV/CHANGE 1/0 Page 2 of 10

JPM Number: JPM-A1.1R Rev. 1 JOB PERFORMANCE MEASURE WORKSHEET (continued)

Facility:

_M_P_2__ Examinee:

JPM Number:

Rev. ____0=---__ Task Title: System: Auxiliary Feedwater Time Critical Task: Yes No X Validated Time (minutes):

25 Task No.(s): ___________

_ Applicable To: SRO RO X PEO KIA No. 2.2.13 KIA Rating __4_.1_/4_._3

__ Method of Testing: Simulated Actual Performance:

X Classroom:

X Simulator:

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

  • 25203-26005 SH.3 (Condensate Storage and Aux Feed). (procedures, equipment.

etc.>: 25203-30005 (Single Line Meter & Relay Diagram 4.16KV Emerg. Buses 24C, 24D (A3/ A4)) OP 2322*-001, Draining the Auxiliary Feedwater System OP-M-200, Equipment Clearance Non-Electronic Tagging Process, Attachment

2. * * *
  • READ TO "fHE EXAMINEE * * *
  • I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

Page 3 of 10 JPM I\lumber:

JPM-A1:1 Rev. ___1___ JOB PERFORMANCE MEASURE WORKSHEET (continued)

Initial Conditions:

Initiating Cues: Simulator Reguirements: Unit 2 is in lVIode 5 for a refueling outage. There is evidence that 2-FW-8B, "B" Motor Driven Auxiliary Feedwater Pump Discharge Check Valve, may be leaking by. The Maintenance Department will be performing a seating surface and general condition inspection of this valve. Determine thE! proper safety clearance boundary for an inspection and possible repair/replacement of 2-FW-8B, "B" Motor Driven Auxiliary Feedwater Pump Discharge Check Valve. The tagging computer is NOT available; therefore, a manual clearance must be initiated. The clearancE!

must include: Tag type (color) Component I D Component description Tagged position Tagging order Restoration position Restoration order Not applicablEL * *

  • NOTES TO EVALUATOR * * *
  • Critical steps for this JPM are indicated by checking "Y". For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. When the student states what his/her simulated action/observation would be, read the appropriate "Cue". If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you observing?"). Under NO circumstances must thl:! student be allowed to manipulate any devices during the performance of this JPM (in-plant only). Page 4 of 10 PERFORMANCE JPM JPM-A1.1R PERFORMANCE 1 Obtain the required material for determination of clearance boundary.

Cue: Comments:

Rev.. _1_ STANDARD

__________ Examinee reviews the material provided N for determination of clearance boundary: P&ID 25203-26005 SH.3 Storage and Aux P&ID25203-30005 (Single Line & Relay Diagram 4.16KV Buses 24C, Aux Feed Valve line-up, OP .in.....anr Page 5 of 10 PERFORMANCE JPM Number:

Rev.. _1_ STEP 2. PERFORMANCE (OP-AA-200 3.2.29). ESTABLISH the tagging sequence.

WHEN procedural guidance exists, THEN the procedure takes precedence over the normal sequence of isolation.

The normal sequence of isolation is as follows: 1 . POSITION control switch 2. REMOVE power from component(s)

Cue: STANDARD Examinee establishes a clearance boundary with the following components and sequencing. (See attached Answer Key)

  • Examinee CAUTION tags "P9B-HS (HANDSWITCH FOR "B" AUXILAIRY FEEDWATER PUMP" control switch indicating that the breaker is racked down N
  • Examinee removes power from "B" MDAFP by "RACKING DOWN" 4160VAC breaker (A406) and placing a Red Tag on the breaker. y Comments: The Yellow CAUTION tag on P9B-HS is for information use and is NOT required to be sequenced first, but would typically be Order #1. (Order #2, if the breaker is first) The Red Tag on the breaker is the first component required to be tagged; therefore, this would be Order #2. #1, if the handswitch was NOT first.). (See Answer Page 6 of 10 PERFORMANCE JPM Number: JPM-A1.1R Rev.. _1_ STEP 3. 3. PERFORMANCE ISOLATE component/system from high pressure side to low pressure side Cue: STANDARD ISOLATE component/system from high pressure side to low pressure side by Danger Tagging "CLOSED":

2-FW-98 ("8" AUX FEED DISCHARGE y STOP VALVE) 2-FW-52C ("8" AUX FEED y*RECIRCULATION STOP VALVE) y*2-CN-298 ( "8" AUX FEED SUCTION 2-FIRE-948

("8" AUX FEED PUMP EMERGENCY FIRE WATER Comments:

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

  • The exact sequence of suction side/recirculation alignment is NOTcritical. (Order #4, #5, and #6) (See Answer Key) Page 7 of 10 PERFORMANCE INFORMATION JPM Number:

Rev.. _1_ STEP STANDARD 4. OPEN drain valve(s) Examinee tags open one or both of following drain valves and one or both OPEN vent valve(s) the following vent valves: 2-CN-332 ( "B" AUX FEED PUMP Y* SUCTION HEADER DRAIN) 2-CN 331 ( "B" AUX FEED PUMP y* DISCHARGE HEADER DRAIN VALVE) 2-CN-330 ("B" AUX FEED PUMP CASING r y* VENT VALVE) 2-CN-329 ("B" AUX FEED PUMP CASING , y* VENT VALVE) Comments: It is NOT critical to open both vent and drain valves. To provide proper depressurization and draining, only vent and one drain are required to be If only one vent and drain valve are opened, the Order Number is #7 and #8. Either the vent or the drain may be opened first. (See Answer Key) The restoration order and position are NOT critical.

TERMINATION CUE: The evaluation for this JPM is concluded.

..

.._____ Page 8 of 10

JPM Number: JPM-A1.1R Rev. 1 VERIFICATION OF JPM COMPLETION Date For the student to achieve a satisfactory grade, Abb critical steps must be completed correctly.

If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade. Time Critical Task? Yes No X Validated Time (minutes):

25 Actual Time to Complete (minutes):

JPM Work Practice Evaluation:

SAT UNSAT NA (circle one) Overall Result of JPM: SAT UNSAT (circle one) During the TPE, the trainee Evaluation performed the task correctly and in accordance with procedure usage Pass I Fail and adherence requirements.

never put anyone's safety at risk. Pass I Fail never put equipment reliabili!Jt at risk. Pass I Fail never violated radiological work practices.

Pass I Fail demonstrated effective use of event-free human performance tools. Pass I Fail Areas for Improvement/Comments:

Page 9 of 10

JPM Number:

Rev. 1 STUDENT Initial Conditions: Unit 2 is in Mode 5 for a refueling outage. There is evidence that 2-FW-SB, uB" Motor Driven Auxiliary Feedwater Pump Discharge Check Valve, may be leaking by. The Maintenance Department will be performing a seating surface and general condition inspection of this valve. Initiating Cues: Determine the proper safety clearance boundary for an inspection and possible repair/replacement of 2-FW-SB, "B" Motor Driven Auxiliary Feedwater Pump Discharge Check Valve. The tagging computer is NOT available; therefore, a manual clearance must be initiated on OP-AA-200, Equipment Clearance, Attachment

2. The clearance must include: Tag type (color) Component 10 Component description Tagged position Tagging order Restoration position Restoration order Page 100f10

.Millstone StatiiJii

ragout
2C19 !section:

2322X00-002A 09/20/111935 Component to be Worked 2_TB _00106_ AFRV .Reason 2-FW-SB CHECK VALVE INSPECTION ,Instructionsl Cautions:

Additional Information:

25203-26005 SH.31 Condensate Storage and Aux .25203-30005 Single Line Meter & Relay Diagram 4.16KV Emerg. Buses 24C,24D Section Attributes

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

Status Name Verification Date

prePilredBy:

Appr()\ff:d

..... ..... Appr,ovf:qBy:

Authorized , AutQ(lri?t:!clI3Y:

ii Work Released

_00m !

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

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

Addition components may be tagged, but are NOT required.

            • Page 1 ofa J I ANSWER Section Coversheet Millstone Station ragout: 2C19 $ection: 2322XOO-OO2A 09/20/111935 Tag Place. 1st Ver i Pia As Left i Rest. 1st Rest. 2nd I . _______________
  • Req : Seq ;Configuration Verit : Req

____ _ Configuration!

Verit I Verit* Equipment DeSCription i* Notes Time/Date

,* Notes iTime/DateTime/Date;

  • Equipment Location .. 'T' iN/A 1 INJA 5 i
  • HANDSWITCH FOR "S"

... --.... AUXILIARY FEEDWATER '" 2_CB _03606_ CNTRL A 406 2 ******4*1 RiCKED , 3 .OPEN OPEN

  • "S"AUX fEED PUMP I ......

..

..

....i .....J ....... ....... ........................

_ .... _ .........L ....... ***.*******

_ ........*.******..*.

... *.*i**.... **...**-*.-**..*******...-,.** .......Red ! 2_FW-S2C *llV.. I !CLOSED 2* 'l.OCKEDOPEN

LOCKED OPEN .. ."S"AUXFEEDPUMP

., r.,.-------,.-----.,.*

I RECIRCULATION STOP VAlVE

  • 2_TB _ 00l06_ABOVE"S"AFP m,,,,"",,.

u"',

",b-*' "=-"", __'"""'""'Y' WM"; _____ ,,_,", n__ '. ,,___,.*___ .___ ___."" .."

__***

.. __. + Red 2-CN-29S IV lCLOSED

__________

_ *B" AUX FEED PUMP SUCTION .. ISOLATION " i :. I i

  • 2 TB 00106 AFW RM i ! I, , I i .. .....

--.-..-£LOSED* .. "B/1 AUXFEED PUMP EMERGENCY FIRE WATER SUPPlY 23B _00106_ AFW .ve,' -,_.___._ ._ __, , .... ___ '0'._""'*

_ = --___",,-.

1 !cLOSED ;CLOSED ANSWER Page 2 0'3 ANSWER * * "sn AUXFEED pUMP SUCTION HEADER DRAIN IV 1 Ca.oseD CLOSED 5 ,OPEN 1* .'CLOSED ;CLOSED

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

ANSWER KEY Page 3 of3 JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM Title: JPM Number:

Revision:

0II. Initiated:

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

Technical Reviewer Date IV. Approved:

Cognizant Plant Supervisor (optional)

Date Nuclear Training Supervisor Date Page 1 of 11 JOB PERFORMANCE MEASURE

SUMMARY

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

011 Page 2 of 11

JPM Number: Rev. ___0,--__ JOB PERFORMANCE MEASURE WORKSHEET (continued)

Facility:

MP2 JPM Number: JPM-A2R ° Task Title: System: Equipment Control Time Critical Task: Yes No x Validated Time (minutes): Task Applicable To: SRO RO X KIA No. 2.2.37 KIA Rating __3._6/_4_.6

__ Method of Simulated Performance:

Actual Performance:

Classroom:

X Simulator:

_c:..:-_ Task At the completion of this JPM the examinee will have successfully determined SFP Heatup Rate and time to reach 150°F. Required Materials OU-M2-201 Section 3.2, " Heatup Calculations" (procedures, equipment.

etc.): OU-M2-201 Attachment 3, Millstone Unit 2 SFP Time to II 150°F Calculation" General OU-M2-201 "Shutdown Safety Assessment Checklist" TRM 3.9.3.2 Spent Fuel Pool Temperature '" '" '" '" READ TO THE EXAMINEE'" '" '" '" I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

Page 3 of 11

JPM Number: Rev. o JOB PERFORMANCE.

MEASURE WORKSHEET (continued)

Initial Conditions: Unit-2 is in day 12 of a refueling outage. Unit-2 is in Mode 6 performing a full core offload with 105 fuel assemblies currently transferred to the Spent Fuel Pool. Unit 2 has just experienced a Station Blackout. Present Spent Fuel Pool temperature as read on TR-7030 is 93°F. Initiating Cues: The US has directed you to calculate when the Spent Fuel Pool will reach the Technical Specification temperature limit. Simulator

  • N/A Requirements: * *
  • NOTES TO EVALUATOR * * *
  • Critical steps for this JPM are inclicated by checking "Y". For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. When the student states what his/her simulated action/observation would be, read the appropriate "Cue". If necessary, question the student for details of simulated actions/observations (Le. "What are you looking at?" or "What are you observing?"). Under NO circumstances must the student be allowed to manipulate any devices during the performance of this JPM (in-plant only). Page 4 of 11 PERFORMANCE JPM Number: JPM-A2R STEP STANDARD :!if

'i.....-'___ 1 NOTE: The SSA Checklist or Heatup Examinee reads and acknowledges notes Calculations may be completed by any licensed Operator (except the on-duty or the STA using, at a minimum, the control board system NOTE: Systems planned to be from service in the next 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> may assumed to be out of service, therefore, not NOTE: Attachment 4 through Attachment provide further guidance while SSA NOTE: SSA Checklists are completed Daily Prior to removing any required to support the KSFs daily review already equipment is out of Equipment available to support KSFs unexpectedly Prior to performing plant

  • changes when shutdown. A system/component is restored available status and is desired to immediately credit system/component for Shutdown or it is more than six hours until the SSA Checklist is to be Page 5 of 11 PERFORMANCE JPM Number: STEP Cue: Com 2. Cue: Comments:

3.2 Heatup

Calculations IF a Time to Core Boil determination is desired, THEN PERFORM the following: REFER to Attachment 2, Millstone Unit 2 RCS Time to Boil Calculation, and FOLLOW instructions. RECORD results on Attachment

2. 3.2.2 IF a time to reach 150°F SFP design temperature determination is desired THEN PERFORM the following: REFER to Attachment 3, Millstone Unit 2 SFP Time to 150°F Calculation, and FOLLOW instructions. RECORD results on Attachment
3. STANDARD Examinee determines that this step is not N applicable.

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

Page 6 of 11 PERFORMANCE JPM Number: STEP PERFORMANCE STANDARD 3. NOTE: SFP temperature should be obtained from TR-7030 pt 1. Otherwise, portable dip probe may be used (if TR-7030 is unavailable).

If SFP temperature is I Examinee reads and acknowledges note. N expected to increase, a SFP temperature of up to 5°F greater than the current SFP temperature can be used to bound 1--___

conditions.

Cue: Comments:

I Examinee may choose to add up to 5°F to current SFP temperature based on the above note and expected SFP temoerature rise. It is acceotable to use a startino temoerature of 98"F for the calculation. 4 . I I Examinee records 12 days after shutdown N Record time after reactor shutdown (in on Attachment 3 days), and current SFP temperature I Examinee records current Spent Fuel pool N temperature of 93°F or 98°F on Attachment 3 Examinee refers to Table 1 to obtain SFP N Heatup Rate Page 7 of 11 PERFORMANCE JPM Number: PERFORMANCE Table 1 SFP Heatup Rates NOTE: When using this table, the more conservative value should be used, so interpolation is not necessary (i.e., on the 23rd day shutdown, use day 20 heatup Comments: 7 . I Record SFP Heatup Rate Cue: 8. 3. Calculate and record SFP Time to 150 0 F Calculation:

SFP Time to 150 0 F ={(150°F -SFP Temperature (OF)) I SFP Heatup Rate (OF/hour)}

{(150°F -98°F) I 17.rF/hour}

= -2.9 Hrs. OR {(150°F -93°F) I 17.7°F/hour}

= -3.2 Hrs. STANDARD Examinee reads and acknowledges note N Examinee records a SFP Heatup Rate of 17.7°F/Hr based on End-of-Cycle Core Offload using Time from Shutdown (days) of 10 days (most conservative value) on Attachment

3. y Examinee performs the following calculation to determine SFP temperature to 150°F: {(150°F -98°F) I 17.7°F/hour}

=-2.9 Hrs. OR {(150°F -93°F) I 17.7°F/hour}

=-3.2 Hrs. y Page 8 of 11 PERFORMANCE JPM Number: STEP STANDARD Sign Performed by (STA or Licensed Examinee signs "Performed by" block Attachment TERMINATION CUE: The evaluation for this JPM is concluded.

_____ Page 9 of 11 JPM Number: JPM-A2R Rev. ___0'--__ VERIFICATION OF JPM COMPLETION Date For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.

If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade. Time Critical Task? Yes No X Validated Time (minutes):

15 Actual Time to Complete (minutes):

Overall Result of JPM: SAT UNSAT (circle one) Areas for Improvement/Comments:

Page 10 of 11

JPM Number: Rev. 0 Initiating Cues: Initial Conditions:

STUDENT Unit-2 is in day 12 of a refueling outage. Unit-2 is in Mode 6 performing a full core offload with 105 fuel assemblies currently transferred to the Spent Fuel Pool. Unit-2 has just experienced a Station Blackout. Present Spent Fuel Pool temperature as read on TR-7030 is 93°F. The US has directed you to calculate when the Spent Fuel Pool will reach the Technical Specification temperature limit. Page 11 of 11 Calculation:

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

Time From SFP SFP Shutdown Temperature Rate SFP Time Date/Time (Days) (OF) (OF/hour) 150 Today/now.

12 . 93 17.7 3.2 examinee . Today/now 12 98 examinee Answer ,,, ,!j{ <, '-:;};":-

JOB PERFORMANCE MEASURE APPROVAL JPM Title: JPM Number: JPM-A3R Revision:

0 Initiated:

Marc R. 02/01/11 Date Reviewed:

Technical Date Approved:

Cognizant Plant Supervisor Date Nuclear Training Date Page 1 of 8 JOB PERFORMANCE MEASURE

SUMMARY

OF CHANGES: All & DATE DESCRIPTION REV/CHANGE:

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

JPM JPM-A3R Rev. JOB PERFORMANCE MEASURE WORKSHEET (continued)

Facility:

MP2 Examinee:

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

__ Task Title: System: Radiation Protection Time Critical Task: Yes No x Validated Time (minutes):

15 Task No.{s): Applicable To: SRO RO X PEO KiA No. 2.3.7 KiA Rating __3._5/_3_.6

__ Method of Testing: Simulated Performance:

Actual Performance:

X----Location:

Classroom:

X Simulator:

In-Plant:

Task At the completion of this JPM, the examinee has determined all of the requested radiological requirements for entering the CLRW filter skid area to assist the Radwaste Coordinator Reguired Materials Health Physics Survey Map (procedures.

equipment.

etc.): Operations blanket RWP General

References:

  • * *
  • READ TO THE EXAMINEE * * *
  • I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

Page 3 of 8

JPM Number: JPM-A3R Rev. o JOB PERFORMANCE MEASURE WORKSHEET (continued)

Initial Conditions: You are preparing a brief for a PEO who will assist the Radwaste Coordinator by performing valve manipulations on the Clean Liquid Radwaste Filter Skid. The PEO being briefed has 450 mrem of annual dose exposure remaining.

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

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

  • NOTES TO EVALUATOR * * *
  • Critical steps for this JPM are indicated by checking "Y". For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. When the student states what his/her simulated action/observation would be, read appropriate Ifnecessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you observing?"). Under NO circumstances must the student be allowed to manipulate any devices during the performance of this JPM (in-plant only). Page 4 of 8 PERFORMANCE JPM Number: STEP PERFORMANCE STANDARD 1 . I Which RWP task Gob step) is appropriate Examinee states that the appropriate RWP N for this assignment task ( job step) for this assignment is Job Ste01 Comments: 3 . I Protective clothing required in the work Examinee states that the protective y area clothing required in the work area is "Full PC's" (consisting of Cotton liners, Booties, Coveralls, Shoe covers, Rubber gloves, Comments:
5. Page 5 of 8 PERFORMANCE JPM Number: STEP STANDARD Maximum time that the operator can remain Examinee states that the maximum at the filter skid without exceeding any dose allowed stay time at the filter skid without 1--------41 limit exceedina any dose limit is 30 minutes. Comments:

I The RWP Dose Alarm is set at 50 mrem in a 100 mrem/hr field. 50/100=0.5 TERMINATION CUE: The evaluation for this JPM is concluded. Page 60f8 JPM Number: JPM-A3R Rev. ___0,,--__ VERIFICATION OF JPM COMPLETION Date 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 Validated Time (minutes):

Actual Time to Complete (minutes):

No X 15 JPM Work Practice Evaluation:

Overall Result of JPM: SAT SAT UNSAT UNSAT NA (circle one) (circle one)

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

never-.2ut anyone's safejy at risk. Pass I Fail never put equipment reliability at risk. Pass I Fail never violated work practices.

Pass I Fail demonstrated effective use of event-free human performance tools. Pass I Fail Areas for Improvement/Comments:

Page 7 of 8

JPM Number: Rev. o Initial Conditions:

Initiating Cues: STUDENT HANDOUT You are preparing a brief for a PEO who will assist the Radwaste Coordinator by performing valve manipulations on the Clean Liquid Radwaste Filter Skid. The PEO being briefed has 450 mrem of annual dose exposure remaining.

The examiner will act as Health Physics (HP) for any related questions. State the radiological requirements for entering this area. Include in your discussion: Which RWP task Gob step) is appropriate for this assignment Highest loose contamination level in the work area Protective clothing required in the work area Highest general area radiation level in the work area Dose rate alarm setting Maximum time that the operator can remain at the filter skid (and NO other area) without exceeding any dose limit Page 8 of 8 JPM-A3R RADIATION WORK PERMIT

SUMMARY

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

SUMMARY

DOSE ALARM 1 ({HRA) Operations activities in RCAs. Radiation Areas. and High Radiation Areas 50 2 (LHRA) Operations activities in Locked High Radiation Areas. 75 ALARA INFORMATION ALARA Review No.

Person-mrem 21132 5150 SPECIAL INSTRUCTIONS:

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

Activities may include, but are not limited to:

  • Routine and special rounds
  • Tagging
  • Inspections
  • Surveillances
  • Venting or draining of systems
  • System alignments and restorati9ps Entry on this RWP req . ** Be knowledgeable of ** Adhere to the requi .. Notify HP before e ** Monitor electronic lIy in high noise areas ** Unless specifically TE alarm sounds, move to a lower dose area and notify HP "If DOSE otify HP HP BEFORE logging enever PCs are DATE: 41" ,,/. tJ2tJ// DATE: DATE: DATE:

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

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

RADIOLOGICAL CONDITIONS:

  • Indicates estimated value for RWP Preparation.

GENERAL AREA RADIATION LEVELS (mrem/hr):

Review latest radiological surveys or historical data prior to entering RCA. CONTACT/HOT SPOT RADIATION LEVELS (mrem/hr):

CONTAMINATION LEVELS (dpm/100cm2):

AIRBORNE RADIOACTIVITY (DAC): All areas, < 0.3 DOSIMETRY REQUIREMENTS:

ED TLD PROTECTIVE CLOTHING REQUIREMENTS:

A RWP PRE-JOB BRIEFING IS REQU\ WORKER NO entry to Locked High HP supervision may adju

  • Heat stress evalua
  • FME cont entries: simeter AND knowledge of area dose rates, OR continuous HP coverage
  • worn for inspection-related tasks only; no physical work in contaminated areas may be performed.

A briefing from required before venting or draining any contaminated systems, to ensure proper drainage is established and adequate radiological controls are Ends of hoses shall be capped or bagged when disconnecting from contaminated A minimum of lab coat and rubber gloves shall be worn when hoses are connected to or disconnected from contaminated systems.

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

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

  • Indicates estimated value for RWP GENERAL AREA RADIA1"ION LEVELS (mrem/hr):

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

CONTAMINATION LEVELS (dpm/100cm2):

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

ED TELEDOSIMETRY TLD DOSIMETRY COMMENTS:

loves " Modesty garments clothing requirements based on any of the following: " .. F .,;0'i\;",

Locked High Radiation Area entry: .. Dose rate meter or alarming dosimeter AND knowledge of area dose rates, OR continuous HP coverage .. Area MUST or guarded at ALL times " Health Physics briefing for Locked High Radiation Areas " If dose rate fields in work area are> 1000 mremlhr OR dose per entry is > 500 mrem, continuous HP coverage and Stay Time are required.

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

A briefing from HP is required before venting or draining any contaminated systems, to ensure proper drainage is established and that adequate radiological controls are used. Ends of hoses shall be capped or bagged when disconnecting from contaminated systems. A minimum of lab coats and rubber gloves shall be wom when hoses are connected to or disconnected from contaminated systems.

2/12 MILl:.STONE NUCLEAR POWER STATION-RADIATION SURVEY FIGURE UNIT 2 DATE SURVEY By REVIEWED BY Type Of Survey 10/03/11 SIGNATURE o Routine TIME % REACTOR POWER I!!I Special 0812 PRINT NAME John E. o RWP# Type Instrument Type Serial Number 1IEffIcIency Background calibration Due y RO*20 1273 NlA NlA L*177 207213 10 <80 CPM a L*2241 43*2 217619 22171 6.1 0 I -5 Aux Bldg. Clean Waste Temp. Filter Room Smear Results NUMBER DPM/100cm 2 1-7 <1000 8 9 10 11 0 alpha1*11 <20 G) 60 RBAST SOP<V I I L ___ verified on: 09/30/2011 I .::::3* t******' ( ******RAD CONTRL. AREA RAD MAT. AREA CONTAMINATED AREA RAD AREA HIGH RAD AREA LHRA GRAVE DANGER AREA 100 -gamma(r) at waist level in mremlhr 100'" -gamma(r) contact in mremlhr 25n -neutron(on

1) in mremlhr <9 -contamination survey point 50 mrad -beta (P) reading in mradlhr JOB PERFORMANCE MEASURE APPROVAL I. JPM Title: JPM Number: JPM-A4R Revision:

_-=O=---_

II. Initiated:

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

Technical Reviewer Date IV. Approved:

Cognizant Plant Supervisor (optional)

Date Nuclear Training Supervisor Date Page 1 of 13 JOB PERFORMANCE MEASURE

SUMMARY

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

JPM Number: Rev. ____0'---__ JOB PERFORMANCE MEASURE WORKSHEET (continued)

Facility:

MP2 JPM Number: JPM-A4R ° Task Title: System: Reactivity Control Time Critical Yes No x Validated Time Task Applicable To: SRO __ RO X PEO __KIA KIA Rating ______Method of Simulated Performance:

Actual Performance:

Classroom:

X Simulator:

Task At the completion of this JPM the examinee will successfully determined whether SDM is being satisfied for postulated SBO Reguired Materials EOP 2530 " Station Blackout" (procedures.

equipment.

etc.): EOP 2541, Appendix 17 "Shutdown Margin" "Reactor Engineering Curve and Data Book ( Cycle 21) General

References:

........ READ TO THE EXAMINEE" I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

You may use any approved reference materials normally available in the Control Room, including logs. Make a/1 written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.

Page 3 of 13 JPM Number:

Rev. ___0,,---__ JOB PERFORMANCE MEASURE WORKSHEET (continued)

Initial Conditions:

Initiating Cues: Simulator Requirements: Unit 2 has experienced a plant trip with a concurrent Station Blackout 30 minutes ago. Unit 2 had been operating at 100% power for one month prior to the trip. The crew is performing EOP 2530. Station Blackout. The BOP is making preparations to restore power to Unit 2 from the SBO Diesel when it becomes available. Tavg is being maintained at 532°F. Chemistry has determined present RCS Boron concentration is 670 ppm. Present Core Burnup is 6500 MWD/MTU. All CEAs are fully inserted. The Unit Supervisor has directed you to perform EOP 2530 (Step 30) and determine if SDM is being satisfied at this time. Additionally.

if it is determined that SDM is NOT being satisfied.

then calculate the amount of boric acid that must be added to the RCS. N/A * *

  • NOTES TO EVALUATOR * * *
  • Critical steps for this JPM are indicated by checking "Y". For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. When the student states what hislher simulated action/observation would be, read the appropriate "Cue". If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you observing?"). Under NO circumstances must the student be allowed to manipulate any devices during the performance of this JPM (in-plant only). Page 4 of 13 PERFORMANCE JPM Number: PERFORMANCE EOP 2530 Step 30 Check Shutdown Margin is satisfied.

Refer to Appendix 17, Shutdown f-----....l"..." EOP 2541, Appendix 17 IF desired to calculate required shutdown boron concentration, PERFORM Attachment 17 -A, "Required Shutdown Boron Concentration." If boration to the RCS to maintain shutdown margin is desired, PERFORM Attachment 17 -B "Boration to the RCS from the BAST." Com Attachment 17 A, Required Shutdown Boron Concentration NOTE The initial calculation is used to determine that SOM is met at the current conditions.

The subsequent calculation determines if SOM will be met for anticipated STANDARD

___ Examinee obtains Appendix 17, Shutdown N Margin. Examinee refers to EOP 2541, Appendix N 17 -A to calculate required shutdown boron concentration.

N Examinee determines that this step is Not Applicable.

Examinee reads and acknowledges note N about initial and subsequent calculations ofSOM. temoeratures when coolina down the RCS . .",..,,.,,.,,,,,..,,,,..,,,,,.,,,,,,,...,, Cue: Comments:

Page 5 of 13 PERFORMANCE JPM Number: STEP 4. Cue: Comments:

6. 3. PERFORMANCE REQUEST Chemistry to sample the RCS for boron. RECORD core burnup from ONE of the following:
  • "CVBURNUP" (PPC)
  • Control Room Daily Surveillance Reactor Engineering D/MTU STANDARD Examinee states from Initial Conditions that RCS Boron concentration is 670 Examinee records core burnup as y 6500 MWD/MTU as given in Initial Conditions.

Page 6 of 13 PERFORMANCE JPM Number: STEP 7. 4. Cue: Comments:

Refer To the applicable curve in Reactor Engineering Curve and Data Book and DETERMINE the required shutdown boron concentration for the core burnup and the current T AVE as follows: IF directed to this Appendix by SBO or Functional Recovery EOPs use "1.0% Shutdown Boron Concentration vs. Moderator Temperature" (RE-B-02) IF more than one CEA is not fully inserted, INCREASE the required shutdown boron concentration 350 ppm per CEA, greater than one, not fully inserted.

STANDARD Examinee uses "1.0% Shutdown Boron y Concentration VS. Moderator Temperature" (RE-B-02) and determines the required shutdown boron concentration for the core burnup and the current TAVE is 719 ppm, if data is taken from the table and interpolated.

(710-730 ppm, if data is taken from the curve) Examinee determines that there is no y indication that more than one CEA is NOT fully inserted and that this step is Not Applicable.

Page 7 of 13 PERFORMANCE JPM Number: STEP 8. 9. 5. Cue: Comments:

10. 6. Cue: Comments:

JPM-A4R PERFORMANCE IF directed to this Appendix by any other EOP use "3.6% Shutdown Boron Concentration vs. Moderator Temperature" (RE-B-01) IF any CEA is not fully inserted, INCREASE the required shutdown boron concentration 350 ppm per CEA not fully inserted.

RECORD the required shutdown concentration and the T AVE for which was

___DETERMINE Inverse Boron Worth present core burnup. Refer To Engineering Curve and Data Book. __MWD/MTU (step __STANDARD Examinee states that this step is Not Examinee records the required shutdown boron concentration and the T AVE which it was 719 ppm (710-730 y Examinee determines Inverse Boron Worth at present core burnup (6500 MWD/MTU ) is 112.7 ppm/%..1.p, if data is taken from the table and interpolated.

(112.5-112.9 ppm/%Ap, if data is taken from the curve) Page 8 of 13 PERFORMANCE JPM Number: STEP 11 . 7. PERFORMANCE DETERM I N E smallest xenon reactivity worth expected within the time frame being evaluated.

Refer To ANY of the following: "Xenon-Samarium Post Trip Report" Reactor Engineering Curve and Data Book (RE-C-01) "XENON-SAMARIUM DEMAND" program on STANDARD Using "Reactor Engineering Curve and y Data Book (Xenon Worth vs. Time After Reactor Shutdown From Various Equilibrium Power Levels Cycle 21, MOC, RE-C-01)" the examinee determines that the smallest xenon reactivity worth expected for the first hour after shutdown is 2.682 %ap, if data is taken from the table and interpolated.

(2.670-2.750 if data is taken from the curve) Page 9 of 13 PERFORMANCE JPM Number: STEP 13. Cue: Comments:

14. Cue: Comments:

PERFORMANCE I CALCULATE Boron Equivalent of Xenon Reactivity Worth (BE of XRW) as follows: Xenon X Inverse Boron Equivalent Reactivity Worth Boron Worth of Xenon Reactivity Worth 10. CALCULATE Xenon Corrected Required Shutdown Boron Required Shutdown Boron Equivalent

= Boron Concentration of Xenon Reactivity Worth Xenon Corrected Required Shutdown Boron Concentration STANDARD Examinee calculates Boron Equivalent of Xenon Reactivity Worth (BE of XRW) as follows: 2.682 %ilp 112.7I2pm/%ilp 302.3 ppm y Xenon X Inverse Reactivity Worth Boron Worth Equivalent Xenon Using minimum values: 2.670 x 112.5 = 300.4 ppm Using maximum values: 2.750 x 112.9 = 310.5 ppm Examinee calculates Xenon Corrected y Required Shutdown Boron 719 ppm 302.3 ppm Required Shutdown Boron Equivalent

= Boron Concentration of Xenon Reactivity Worth 416.7 Xenon Corrected Required Shutdown Boron Concentration Minimum value: 710 -310.5 =399.5 ppm Maximum value: 730 -300.4 =429.6 ppm Page 10 of 13 PERFORMANCE JPM Number: JPM-A4R STEP STANDARD 15. 11. Record ANY of the following: I

  • Examinee records RCS boron at the y RCS boron concentration at the time time of the Reactor trip as 670 ppm. of the reactor trip (Due to Station Blackout, RCS boron ___ ppm at time of Rx trip at the tinme of the trip must be the RCS boron sample results obtained same as RCS boron results recently from Chemistry obtained from Chemistry.)

___ ppm from Chemistry I

  • Examinee records RCS boron sample y sample results obtained from Chemistry sample as 670 ppm. (Obtained from Initial Cond Cue: Comments: 12. CHECK RCS boron concentration Examinee compares the Xenon Corrected greater than Xenon Corrected Required Required Shutdown Boron Shutdown Boron concentration.

calculated in step 10 with the present boron concentration and determines that the present RCS boron concentration is greater than Xenon Corrected Required Shutdown Boron concentration (Le., Shutdown Margin is satisfied.);

therefore, Emeraencv Boration is NOT Com TERMINATION CUE: The evaluation for this JPM is concluded.

.:e.C!T.*.*"da 1MiltE" }i 0 .%Wf;' Page 11 of 13

JPM Number: JPM-A4R Rev. o VERIFICATION OF JPM COMPLETION Date 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 Validated Time Actual Time to Complete JPM Work Practice Evaluation:

SAT UNSAT NA (circle one) Overall Result of JPM: SAT UNSAT (circle one) During the TPE, the trainee Evaluation performed the task correctly and in accordance with procedure usage Pass I Fail and adherence requirements.

never put anyone's safety at risk. Pass I Fail never put e_quipment reliability at risk. Pass I Fail never violated radiological work practices.

Pass I Fail demonstrated effective use of event-free human performance tools. Pass I Fail Areas for Improvement/Comments:

Page 12 of 13

, JPM Number: Initial Conditions:

Initiating Cues: Rev. 0 STUDENT Unit 2 has experienced a plant trip with a concurrent Station Blackout 30 minutes ago. Unit 2 had been operating at 100% power for one month prior to the trip. The crew is performing EOP 2530, Station Blackout. The BOP is making preparations to restore power to Unit 2 from the SBO Diesel when it becomes available. Tavg is being maintained at 532"F. Chemistry has determined present RCS Boron concentration is 670 ppm. Present Core Burnup is 6500 MWD/MTU. All CEAs are fully inserted. The Unit Supervisor has directed you to perform EOP 2530 (Step 30) and determine if SDM is being satisfied at this time. Additionally, if it is determined that SDM is NOT being satisfied, then calculate the amount of boric acid that must be added to the RCS. Page 13 of 13 JOB PERFORMANCE MEASURE APPROVAL I. JPM Title: ..IPM Number: Shift$taffitigBased Requirements JPM-A1.1S Revision:

1II. Initiated:

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

Technical Reviewer Date IV. Approved:

Cognizant Plant Supervisor (optional)

Date Nuclear Training Supervisor Date Page 1 of 10 JOB PERFORMANCE MEASURE

SUMMARY

OF CHANGES: All & DATE DESCRIPTION REV/CHANGE 11/30/2011 Created JPM for LOIT 2011 NRC Exam 0/0 9/1512011 Revised JPM based on NRC comments.

1/0 Page 2 of 10

Facility:

MP-2 Examinee:

JPM JPM-A 1.1 S Rev. 1 Task Title:

System: Conduct of Operations Time Critical Task: Yes No N Validated Time (minutes):

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

X Actual Performance:

Location:

Classroom:

X Simulator:

In-Plant:

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

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

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

  • READ TO THE EXAMINEE * * *
  • I will explain the initial conditions, which step(s) to simulate or discuss, and provide cues. When you complete the task successfully, the objective for this job performance will be satisfied.

You may use any approved reference materials normally available in Control Room, including logs. Make all written reports, oral reports, alarm and log entries as if the evolution was actually being Page 3 of 10 Initial Conditions:

  • The plant is in MODE 1 and stable at 100% power Initiating Cues: Available Operator 1 Operator 2 Operator 3 Operator 4 Operator 5 The crew began its 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> shift at 1800 Current time and Date is 1830 on Wednesday, October 5, 2011. The Balance of Plant Operator has become ill early (1830) on his last night of Night Shift and has been sent home, which places the shift below minimum staffing levels. (Prior to the BOP becoming ill, the crew was at minimum staffing.) You are the Night Crew Shift Manager. Based on Administrative requirements, determine the following from the attached list of available operators: How soon must a relief be found? From the list provided, who is immediately eligible to assume shift duties? For those who are NOT eligible, what is the reason? NO other Shift Managers are available to assist with your decision. All other qualified operators are unavailable.

Response "I came in for Work Control coverage at 0600 this morning for 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> today and I'm scheduled for vacation tomorrow.

My plans fell through, so I can easily reschedule my vacation.

If you really need someone, I could probably be there in about 30 minutes." . "It's the last day of my SeVE!n days off. We just got back from Atlantic City, New Jersey, a half hour ago. I only got a few hours of sleep while my wife drove. I really don't want to come in, but I can be there in about an hour if in a bind." "I've been on day shift for the last few days, including a makeup day of Training yesterday.

I'm on vacation for a couple of days starting tomorrow.

I don't have plans for vacation, so I can be there in about an hour or so." "I'm on the last day of my seven days off. I had a couple of beers with dinner, but I'll come in if you want me to. It usually takes me 50 minutes to get to work, but I can be there in about 35 minutes, if I hurry and there's no traffic." I'm scheduled to come in tomorrow night for my first night of midnights.

I'm just getting over a pretty nasty coOld and I'd don't want to infect anyone, but, if you really need me, I'll come in. I just took a double dose of Nyquil about an hour ago, so I don't feel too bad right now. I can be there in about an hour. I just need to jump in the shower to wake up a little before I leave." See Operator Schedules on next page. Simulator N/A Reguirements: * *

  • NOTES TO EVALUATOR * * *
  • Critical steps for this JPM are indicated by checking "Y". For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. When the student states what hislher simulated action/observation would be, read the appropriate "Cue". If necessary, question the student for details of simulated actions/observations (Le. "What are you looking at?" or "What are you observing?"). Under NO circumstances must the student be allowed to manipulate any devices during performance of this JPM (in-plant Page 4 of 10 Operator Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat Sun Mon Tues Wed 9/28 9/29 9/30 10/1 10/2 10/3 10/4 10/5 10/6 10/7 10/8 10/9 10/10 10/11 10/12 #1 Day OFF OFF OFF Day Day Day we Vac. Vac. Night Night Night OFF OFF (12) (12) (12) (0600-(6) (12) (6) 1400) #2 Day OFF OFF I OFF OFF OFF OFF OFF Night Night Night Night Night OFF OFF (6) (12) (12) (12)

(6) #3 OFF Day Day Day Day Day T OFF Vac. Vac. OFF OFF Night Night Night (12) (12) (12) (12) (12) (6) (12) (12) #4 Day OFF OFF OFF OFF OFF OFF OFF Night Night Night Night Night OFF OFF (12) (6) (12) (12) (12)

(6) #5 Day OFF OFF OFF OFF OFF OFF OFF Night Night Night Night -Night OFF OFF ____ (12) (12)

_

_ (6)_._._.--.... _.... -.... -_ .... _ .... _ .... _ .. -_ .... _.... _ .... _... Day (12) =12 hour Day WC = Work Night (12) =12 Hour Night Night (6) =6 hours on the first evening or last morning of Night T (8) =8 hours of OFF = Scheduled day Vac. =

Page 5 of 10

PERFORMANCE JPM JPM-A1.1S Rev. _1_.. Shift Staffing Based on STEP STANDARD STARTTJMEf y1 How soon must a relief be found? Examinee determines that another RO Determines from Technical report within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> Specifications Section 6.2 Table 6.2-1, Specifications, Table that the crew composition may be than minimum requirements for a of time not to exceed 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> in order Cue: * *....

  • .

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

Cue: lit to contact answer; the phoni.:or.reply to the page. -.' , ," " Comments:

Page 6 of 10 PERFORMANCE JPM JPM-A 1.1 S Rev. Shift Administrative Reguiref!le!:!ts_

STEP STANDARD 3. For those who are NOT eligible, what

  • Examinee determines that Operator #1 is I Y is the reason? NOT eligible because he/she would NOT have a break of at least 10 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br /> between work periods. He/she would also exceed more than 16 work hours in a rolling 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> period. (LI-AA-700, step 3.3.1) Examinee determines that Operator #3 is Y NOT eligible because he/she would work more than 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> in a 7 day period. AA-700, step 3.3.1) Examinee determines that Operator #4 is Y NOT eligible due to the consumption of alcoholic beverages within the past 5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br />. (SY-AA-FFD-101, step 3.19) Examinee determines that Operator #5 is Y NOT eligible due to the use of counter medication that may affect his/her ability to perform required duties. FFD-1 01, step 3.19)

TERMINATION CUE: The evaluation for this JPM is concluded.

Page 7 of 10

JPM Number: JPM-A1.1S Rev. 1 VERIFICATION OF JPM COMPLETION Date Performed:

Student: Evaluator:

For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.

If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade. Time Critical Task? Yes Validated Time (minutes):

Actual Time to Complete (minutes):

No X 15 Overall Result of JPM: SAT UNSAT (circle one) Areas for ImprovemenVComments:

Page 8 of 10 Rev. ___1___JPM JPM-A1.1S STUDENT HANDOUT Initial Conditions:

  • The plant is in MODE 1 and stable at 100% power Initiating Cues: Available Operator 1 Operator 2 Operator 3 Operator 4 Operator 5 The crew began its 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> shift at 1800 Current time and Date is 1830 on Wednesday, October 5, 2011. The Balance of Plant Operator has become ill early (1830) on his last night of Night Shift and has been sent home, which places the shift below minimum staffing levels. (Prior to the BOP becoming ill, the crew was at minimum staffing.) You are the Night Crew Shift Manager. Based on Administrative requirements, determine the following from the attached list of available operators: How soon must a relief be found? From the list provided, who is immediately eligible to assume shift duties? For those who are NOT eligible, what is the reason? NO other Shift Managers are available to assist with your decision. All other qualified operators are unavailable.

Response "I came in for Work Control coverage at 0600 this morning for 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> today and I'm scheduled for vacation tomorrow.

My plans fell through, so , can easily reschedule my vaca!ion.

If you really need someone, I could probably be there in about 30 minutes." "It's the last day of my seven days off. We just got back from Atlantic City, New Jersey, a half hour ago. I only got a few hours of sleep while my wife drove. I really don't want to come in, but I can be there in about an hour if you're in a bind.>> "I've been on day shift for the last few days, including a makeup day of Training yesterday.

I'm on vacation for a couple of days starting tomorrow.

I don't have plans for vacation, so I can be there in about an hour or so." "I'm on the last day of my seven days off. I had a couple of beers with dinner, but I'll come in if you want me to. It usually takes me 50 minutes to get to work, but I can be there in about 35 minutes, if I hurry and there's no traffic." "I'm scheduled to come in tomorrow night for my first night of midnights.

I'm just getting over a pretty nasty cold and I'd don't want to infect anyone, but, if you really need me, I'll come in. I just took a double dose of Nyquil about an hour ago, so , don't feel too bad right now. 'can be there in about an hour. I just need to jump in the shower to wake up a little before I leave." (See Operator Schedule on next page) Page 9 of 10 JPM Number: JPM-A1.1S Rev. 1 Operator Schedule Operator Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat Sun Mon Tues Wed 9/28 9/29 9/30 10/1 10/2 10/3 10/4 10/5 10/6 10/7 10/8 10/9 10/10 10/11 10/12 #1 Day OFF OFF OFF Day Day Day we Vac. Vac. Night Night Night OFF OFF (12) (12) (12) (12) (6) (12) (6) 1400) #2 Day OFF OFF OFF OFF OFF OFF OFF Night Night Night Night Night OFF OFF (12) (6) (12) (12) (12) (6) -#3 OFF Day Day Day Day Day T OFF Vac. Vac. OFF OFF Night Night Night (12) (12) (12) (12) (12) (8) (6) (12) (12) #4 Day OFF OFF OFF OFF OFF OFF OFF Night Night Night Night Night OFF OFF (12) (6) (12) (12) (12) (6) #5 Day OFF OFF OFF OFF OFF OFF OFF Night Night Night Night Night OFF OFF (12) (6) (12) (12) (12) (6) Day (12) = 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> Day Shift WC =Work Control Night (12) = 12 Hour Night Shift Night (6) =6 hours on the first evening or last morning of Night Shift T (8) =8 hours of Training OFF = Scheduled day off Vac. =Vacation Page 10 of 10 T JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM Title: ..IPM Number: JPM-A1.2S Revision:

1II. Initiated:

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

Technical Reviewer Date IV. Approved:

Cognizant Plant Supervisor (optional)

Date Nuclear Training Supervisor Date Page 1 of 8 JOB PER.FORMANCE MEASURE

SUMMARY

OF CHANGES: All &DATE 2006-317 9/14/2011 DESCRIPTION Update JPM to include HUP evaluations and new format Revised to include NRC comments.

REV/CHANGE 1/0 Page 2 of 8

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

__ JOB PERFORMANCE MEASURE WORKSHEET (continued)

Facility:

__ Examinee:

JPM Number: JPM-A1.2S Rev. 1Task Title: System: Auxiliary Feedwater Time Critical Task: Yes No x Validated Time (minutes):

Task No.(s): __________

_ Applicable To: SRO KiA No. 2.2.14 Method of Testing: Simulated Performance:

Location:

Classroom:

X Task Standards:

Required Materials (procedures, equipment.

etc.): General

References:

RO KiA Rating Actual Performance:

X In-Plant:

At the completion of this JPM, the examinee will determine whether the Tag Clearance can be approved and authorized and if not, why. The following P&ID's 25203-26005 SH.3, Condensate Storage and Aux Feed), 25203-30005 Single Line Meter & Relay Diagram 4.16KV Emerg. Buses 24C,24D (A3,A4) OP 2354G, Draining the Auxiliary Feedwater System OP-AA-200 (Equipment Clearance) OP-AA-200 (Equipment Clearance) * * *

  • READ TO THE EXAMINEE * * *
  • I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

Page 3 of 8

JPM Number:

Rev. 1 JOB PERFORMANCE MEASURE WORKSHEET (continued)

Initial Conditions: Unit 2 is in Mode 5 There is evidence of leak-by of 2-FW-8B, the "B" Motor Driven Auxiliary Feedwater Pump Discharge Check Valve. Mechanical Maintenance will be inspecting the overall condition and seating surfaces of the valve and making recommendations for repair or replacement of the valve. A tag clearance to accomplish the inspection has been prepared on the tagging computer, which is NOT available now. Initiating Cues: Your task is to review the printed Tag Clearance and determine if it can be approved and authorized as written. If the Tag Clearance cannot be approved and authorized as written, determine the changes required to approve and authorize Tag Clearance Sheet. Simulator

  • N/A Reguirements: * *
  • NOTES TO EVALUATOR * * *
  • Critical steps for this JPM are indicated by checking "Y". For the student to achieve a satisfactory grade, critical steps must be completed correctly. When the student states what hislher simulated action/observation would be, read the appropriate "Cue". If necessary, question the student for details of simulated actions/observations (Le. "What are you looking at?" or "What are you observing?"). Under NO circumstances must the student be allowed to manipulate any devices during the performance of this JPM (in-plant only). Page 4 of 8 PERFORMANCE JPM Number: STEP 1 . OP-AA-200 "Equipment Clearance" 3.2.3c. REVIEW the completed Tagging Record for accuracy and completeness, referencing controlled documents as necessary.

The reviewing SRO or designee shall: ENSURE that the tag-out is adequate for the tasks and hazards involved. ENSURE that the proper sequence of component alignment and tag placement is specified. ENSURE that the appropriate entries have been made in the comment section of the Tagging Record. DETERMINE if support is required from Maintenance Personnel to execute the out. Cue: Examinee reviews the completed N Tagging Clearance for accuracy and completeness, using the following controlled drawings: 25203-26005 SH.3, Storage and Aux 25203-30005 Single Line Meter Relay Diagram 4.16KV Buses 24C,24D yExaminee identifies that the incorrect 4160 VAC breaker (A307) is Red Tagged and that the correct breaker (A406) is required to be Red Tagged in the "Racked Down" position. Examinee identifies that 2-FIRE-94B, y "B" AUX FEED PUMP EMERGENCY FIRE WATER SUPPLY VALVE" has been incorrectly omitted from the tagging sheet and that this valve is required to be Red Tagged in the "Closed" position.

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

Comments:

I.

  • Examinee may determine that only one casing vent valve one header drain valve (2-CN-331 or 2-CN-332).

At least one casing vent valve and one header drain valve must be tagged open. Examinee may desire to tag open the motor heater breaker for "B" MDAFW pump. This is NOT necessary, but may be considered for the clearance. (See Answer Key) Page 5 of 8 PERFORMANCE JPM Number: STEP PERFORMANCE STANDARD TERMINATION CUE: The evaluation for this JPM is concluded.

Page 6 of 8

JPM Number: JPM-A1.2S Rev. 1 VERIFICATION OF JPM COMPLETION Date 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 Validated Time (minutes):

Actual Time to Complete (minutes):

No X 10 min. JPM Work Practice Evaluation:

Overall Result of JPM: SAT SAT UNSAT UNSAT NA (circle one) (circle one) During the TPE, the trainee Evaluation performed the task correctly and in accordance with procedure usage Pass I Fail and adherence requirements.

never put anyone's safety at risk. Pass I Fail never-'put equipment reliability at risk. Pass I Fail never violated radiological work practices.

Pass I Fail demonstrated effective use of event-free human performance tools. Pass I Fail Areas for Improvement/Comments:

Page 7 of 8 JPM Number:

Rev. ___. Initial Conditions:

Initiating Cues: STUDENT HANDOUT Unit 2 is in Mode 5 There is evidence of leak-by of 2-FW-8B, the "B" Motor Driven Auxiliary Feedwater Pump Discharge Check Valve. Mechanical Maintenance will be inspecting the overall condition and seating surfaces of the valve and making recommendations for repair or replacement of the valve. A tag clearance to accomplish the inspection has been prepared on the tagging computer, which is NOT available now. Your task is to review the printed Tag Clearance and determine if it can be approved and authorized as written. If the Tag Clearance cannot be approved and authorized as written, determine the changes required to approve and authorize Tag Clearance Sheet. Page 8 of 8 SeCtion CovefSheet " 'Tagout: 2C2:1. iSeCtion:

2322X00-OO2A Component to be Worked 2-FW-8B Millstriiiestation

1.0/03/:1.:1.
1.935 2_TB _00106_ AFRV AREA_ Notes: Reason Tagged 2-FW-SB CHECK VALVE INSPECTION Instructionsl Cautions:

Additional Information:

25203-26005 SH.3, Condensate Storage and Aux Feed '25203-30005 Single Line Meter & Relay Diagram 4.16KV Emerg. Buses 24C,24D (A3,A4) Section Attributes:

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

Status Prepare<:! " Approve<:!

  • Authorized Work Released To Clear System Restored Description Pre.pare.d

[3y: , ApprovedBy: , Aythorized By: , yY(JrkReleaseg E3Y: : Authorize Tags to clear: Restoration Complete Name "Qualified Qperator ll .1 .. "Ihi:iMornif'\g'f JPM-Al.2S JPM-Al.2S ANSWER Section Coversheet Millstone Station ragout: 2C21 Section: 2322X00-002A Tag Tag Equipment Pia Placement Place. 1st Ver; Pia Restoration ,Serial, Type Seq :Configuration Verif Req

____ _ No.

  • Equipment Description
  • -Notes---------. Time/Date
  • Notes ,* Equipment Yellow ,P9B-HS 1
  • HANDSWITCH FOR "B" l* BREAKER RACKED AUXIUARY FEEDWATER PUMP DOWN* 2_CB _03606_ CNTRl RM COS Red A 406 IV 2 !RACKED DOWN 'RACKED UP r -----------

...-,------'----'-----,

  • 4.I6KV This is the correct FEEDWATER PUMP 2405-2 breaker to be Red
  • 2_TB _OS606_UPR_

tagged for "B" SWGR_SUS 240' AFWPump.lted 3 :CLOSED 2 OPEN * "6" AUX FEED PUMP STOP IV 3 !CLOSED

  • "S" AUX FEED PUMP RECIRCULATION STOP .
  • 2_TB 00 Red 2-(N-29B IV 3 !CLOSED 2 'OPEN--------_.
  • "B" AUX FEED PUMP
  • 2_TB _00106_AFW RM Red 2-FiRE=94S' ...

tv 3 :CLOSED 2 CLOSED * "B" AUX FEED PUMP EMERGEN r i suction valve that FIRE WATER SUPPLY VALVE must be Red

  • 2_TB _00106_ AFW RM i l i Red

.. ****Ti\!*r*

1 /CLOSED/CAPPED , 1 I i *"6" AUXfEEQPUMP CASING j I ; VENTVALVE.

.'. ..*..*.. ..*...t I Ii ..w ****

..

.. __...______....._., ...._.................L. __......_,...._ ....._ .......................... lPM-A1.2S ANSWER KEY 10/03/111935 As Left . Rest. 1st Rest. 2nd Configuration; Verif , Verif

'N/A :OPEN OPEN CLOSED 'cLOSED Page 2 of3 ANSWER Red '2-CN-329

  • "S" AUX FEED PUMP CASING VENT VALVE _00106_ * "S" AUX FEED PUMP DISCHARGE HEADER DRAIN VALVE 2_TB _00106_ . "6" AUX FEED PUMP SUCTION HEADER DRAIN _00106_ 4 jOPEN/UNCAPPED 4 \OPEN/UNCAPPED ANSWER KEY Page 3 0'3 Sectit\n Coversheet Millstone Station Tagout: 2C21 Section: 2322X00-002A 10/03/111935 Component to be Worked: FOR TRAINING ONLY 2-FW-SB 2_TB _00106_ AFRV AREA_ Notes: Reason Tagged 2-FW-SB CHECK VALVE INSPECTION Instructions!

Cautions:

Additional Information:

25203-26005 SH.31 Condensate Storage and Aux 25203-30005 Single Line Meter & Relay Diagram 4.16KV Emerg. Buses 24C,24D Section Attributes:

Work Order List: Number I Equipment ID Description

Section Verification:

Status Name Verification Date Prepared "This Mqrning" Approved Authorized Work Released To Clear System. Restored FOR TRAINING M-A12S ***Page4of3 FOR TRAINING ONLY Section Coversheet Millstone Station ragout: 2C21 .Section:

10/03/111935 Tag Tag Rest. 1st, Rest. 2nd Serial Type Configuration; Verif Verif No.

  • Equipment Description . :Time/Dateiime/Datei
  • Equipment

¥ellow

  • HANDSWITCH FOR"B" AUXIUARY FEEDWATER _03606_ CNTRL ......
  • 4.16KV BREAKER P9A FEEDWATER PUMP 2_TB SWGR_BUS Red 2-FW-9B {CLOSED * "B" AUX FEED PUMP STOP 1* 2.3B '.. .

RM j i. .1.. .' . '.i .. .. ,.. ...i .-..-......

..;

__________

_-'I'W'l 3' .T CLOSED---"

  • "6" AUX FEED RECIRCULATION STOP
  • 2_TB _ OOI06_ABOVE

__

..

... ...,....... 2-CN-29B ; 3 iClOSED 2 OPEN * "6" AUX FEED PUMP SUCTION ......, ....... ....

... ..4

            • ,--*':CLOSEO**********

Red ! 2-CN-330 * "B" AUX FEED PUMP VENT I I FOR TRAINING ONLY Page 2 0'3 FOR TRAINING Red ,2-CN-329 lV 4 ,OPEN/UNCAPPED 1 CLOSED ,CLOSED * "8" AUX FEED PUMP CASING VENT VALVE

  • 2_TB _00106_ Red e-CN-331 'lV 4 :OPEN/UNCAPPED
  • "8" AUX FEED PUMP DISCHARGE HEADER DRAIN VALVE _00106_ Red 2-CN-332 4 ;OPEN/UNCAPPED
  • "8" AUXFEEDPUMP SUCITON HEADER DRAIN

1II. Initiated:

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

Technical Reviewer Date IV. Approved:

Cognizant Plant Supervisor (optional)

Date Nuclear Training Supervisor Date Page 1 of 8 JOB PERFORMANCE MEASURE

SUMMARY

OF CHANGES: All & DATE DESCRIPTION REV/CHANGE 02/03/11 Created JPM for LOIT 2011 NRC Exam 0/0 9/1412011 Revised JPM to incorporate NRC comments.

1/0 Page 2 of 8

JPM Number: JPM-A2S Rev. ____1/_0__ JOB PERFORMANCE MEASURE WORKSHEET (continued)

Facility:

MP-2 Examinee:

JPM Number: JPM-A2S Rev. _____ System: Administrative Time Critical Task: Yes No X Validated Time (minutes):

15 Task Applicable To: SRO X RO KIA No. 2.2.40 KIA Rating 3.4/4.7 Method of Testing: Simulated Performance:

Location:

Classroom:

X Task Standards:

Reguired Materials (procedures, equipment etc.): General

References:

X Actual Performance:

X Simulator:

In-Plant:

At the completion of this JPM, the SRO should analyze the given conditions and state the required Tech. Spec. entry and

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

Page 3 of 8

JPM Number: Rev. 1/0 JOB PERFORMANCE MEASURE WORKSHEET (continued)

Initial Conditions: The plant has just returned t0100% power after Control Valve Testing at 90% Group 7 CEAs were inserted 10 steps for the power reduction, but have all just been fully withdrawn, as indicated by the Core Mimic. As the RO withdrew Group 7 CEAs, he noted that CEAPDS did not track the last couple steps of CEA #1 in Group 7. CEA Pulse Counting, the Backup Scanner, and the Core Mimic aI/ tracked motion as designed. I&C investigated the problem and explained that the CEAPDS computer is operating as designed, but the input to CEAPDS from CEA #1 is not capable of tracking motion of this CEA at this time. I&C testing indicates the reed switch input card to CEAPDS for CEA #1, located on the rear of C-05, needs to be replaced with a spare from the warehouse. Testing and replacement will take approximately five (5) hours. Initiating Cues: You are the on-shift US. Determine what Tech Spec LCO(s) is (are) applicable and what ACTION(s) is (are) required.

Simulator NJA Requirements: * *

  • NOTES TO EVALUATOR * * *
  • Critical steps for this JPM are indicated by checking "Y". For the student to achieve satisfactory grade, critical steps must be completed When the student states what hislher simulated action/observation would be, read appropriate If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you observing?"). Under NO circumstances must the student be allowed to manipulate any devices during the performance of this JPM (in-plant only). Page 4 of 8 PERFORMANCE JPM Number: STEP 1 . Cue: Comments:

Given a copy of the plant Technical Specifications Manual and, if requested, AOP 2556, CEA Malfunctions: Review the Initial Conditions and Initiating Cue. Review Tech. Specs. and, as needed, AOP 2556 for any required entries and additional surveillance reQuirements.

STANDARD

__ Examinee reviews the following: A copy of the Unit 2 Technical N Specifications Manual If desired, a copy of AOP 2556, CEA N Malfunctions, and/or SP 2619A-001, Control Room Daily Surveillance.

Page 5 of 8 PERFORMANCE JPM Number: JPM-A2S PERFORMANCE Explain the necessary Tech. Spec. entry requirements and the Tech. Spec. surveillance that must be performed.

STANDARD During the review of Unit 2 Technical Y Specifications, the examinee states the need to enter into Tech. Spec.LCO 3.1.3.1B (8.1 or B.2) and 3.1.3.1C. The examinee may state the need to N enter into Tech. Spec.LCO 3.1.3.60. The examinee states the need to y record CEA Position Indication within the first hour and at least once every four (4) hours per the Tech Spec. ACTIONs of 3.1.3.1 B (B.1 or B.2) and 3.1.3.1 C. (The CEA positions are be recorded on SP Control Room Daily Section 49, which includes the time inoperability and the time of return OPERABILITY. The examinee must NOT enter Tech Y Spec LCO 3.1.3.3 or 3.0.3 as they are NOT applicable with the Backup Scanner operating as designed.

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

  • LCO 3.1.3.1 B.1 would NOT applv if the malfunction cannot be repaired and tested within 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />. TERMINATION CUE: The evaluation for this JPM is concluded.

___ Page 6 of 8

JPM Number: JPM-A2S Rev. 1 VERIFICATION OF JPM COMPLETION Date For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.

If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade. Time Critical Task? Yes No X Validated Time (minutes):

15 Actual Time to Complete (minutes):

Overall Result of JPM: SAT UNSAT (circle one) Page 7 of 8

JPM Number: Rev. 1 Initial Conditions:

Initiating Cues: STUDENT The plant has just returned t0100% power after completing Control Valve Testing at 90% power. Group 7 CEAs were inserted 10 steps for the power reduction, but have all just been fully withdrawn, as indicated by the Core Mimic. As the RO fully withdrew all Group 7 CEAs, he noted that CEAPDS did not track the last couple steps of CEA #1 in Group 7. CEA Pulse Counting, the Backup Scanner, and the Core Mimic all tracked motion as designed. I&C investigated the problem and explained that the CEAPDS computer is operating as designed, but the input to CEAPDS from CEA #1 is not capable of tracking motion of this CEA at this time. I&C testing indicates the reed switch input card to CEAPDS for CEA #1, located on the rear of C-05, needs to be replaced with a spare from the warehouse. Testing and replacement will take approximately five (5) hours. You are the on-shift US. Determine what Tech Spec LCO{s) is (are) applicable and what ACTION(s) is (are) required.

Page 8 of 8 JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM Title: JPM Number: JPM-A3S Revision:

0II. Initiated:

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

Technical Reviewer Date IV. Approved:

Cognizant Plant Supervisor (optional)

Date Nuclear Training Supervisor Date Page 1 of 8 JOB PERFORMANCE

SUMMARY

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

JPM Number:

Rev. __

__ JOB PERFORMANCE MEASURE WORKSHEET (continued)

Facility:

MP-2 Examinee:

JPM Number: Rev. 0 Task System:

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

Task No.(s}: __________

_ Applicable To: SRO X RO PEO __ KIA No. 2.3.12 KIA Rating

__ Method of Simulated Performance:

X Actual Performance:

Classroom:

X Simulator: ----Task At the completion of this JPM, the SRO should analyze the given conditions and designate which PEO should perform each of the two specified tasks, based on the radiological concerns of each. Required Materials If requested, RPM 5.2.2; Basic Radiation Worker Responsibilities. (procedures.

equipment.

etc.): General

References:

  • RPM 5.2.2; Basic Radiation Worker Responsibilities
  • Radiation Worker CBT * * *
  • READ TO THE EXAMINEE * * *
  • I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

Page 3 of 8 JPM Number: Rev. __

__ JOB PERFORMANCE MEASURE WORKSHEET (continued)

Initial Conditions:

  • You are! the Work Control SRO. The plant has been shut down to repair a leak in the CVCS Regeneirative Heat Exchanger. The work is complete and the Heat Exchanger is ready to be returned to service, following the clearing of the tags and subsequent required valve lineups. The following additional conditions exist: The area around the Heat Exchanger has been posted as a "Locked High Radiation Area". The area is at the minimum radiation level to meet the required posting. All valves on the valve lineup are in the posted area. There are two PEOs available to do the tag removal, initial valve lineup and the second check of the valve lineup. PEO #1, an experienced Operator, has 400 mRem of remaining exposure. PEO #2, a newly qualified Operator, has 850 mRem of remaining exposure. It will take PEO #1 approximately 30 minutes of stay time in the posted area to clear the tags and perform the initial valve lineup. It will take PEO #2 approximately 45 minutes of stay time to perform the same task. It will take PEO #1 approximately 15 minutes of stay time in the posted area to perform the valve lineup Independent Verification.

It will take PEO #2 approximately 25 minutes of stay time to perform the same task . .:.:.In=it=ia=ti

......n=a....;:C:;.::u=e=s.:...:

__ Determine the following: Which PEO (#1 or #2) will be directed to clear the tag-out and perform the initial valve lineup? Which PEO (#1 or #2) will be directed to perform the required valve lineup Independent Verification? What specific dose will each PEO get in performing their task? Simulator N/A Requirements: * *

  • NOTES TO EVALUATOR
  • * *
  • Critical steps for this JPM are indicated by checking "Y". For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. When the student states what hislher simulated action/observation would be, read appropriate If necessary, question the student for details of simulated actions/observations (Le. "What are you looking at?" or "What are you observing?"). Under NO circumstances must the student be allowed to manipulate any devices during the performance of this JPM (in-plant only). Page 4 of 8 PERFORMANCE JPM Number: STEP 1 . Cue: Comments: Review the Initial Conditions and Initiating Cue. Using known exposure rate in the area, calculate the maximum available stay time for each PEO. Based on available stay time, decide which PEO must perform each task. STANDARD

___ PEO #1 only has 400 mR of exposure N left and PEO #2 has 850 mR of exposure left. The minimum radiation level for a N Locked High Radiation area is 1001 mrem/hr. Therefore, based on the available exposure for each PEO and the N expected radiation levels at the job site, the maximum stay time for PEO #1 is <1= 24 minutes. (400 mR /1001 mRlhr.

  • 60 min/hr. = 23.976 And <1= 51 minutes for PEO (850 mR 11001 mRlhr
  • 60 min/hr. 50.949 Page 5 of 8 PERFORMANCE JPM Number: PERFORMANCE
  • PEO #1 does not have enough exposure left to clear the tags and perform the initial valve lineup. PEO #2 has enough exposure to clear the tags and perform the initial valve lineup. Then, PEO #1 will have enough exposure left to perform the valve lineup Independent Verification.

The examinee may also state the following, but it is not required: PEO #2 does not have enough exposure left to perform both tasks, clearing the tag out and performing both valve lineups (this would also not meet the "Independent Verification" Administrative STANDARD Based on the calculated stay times for each PEO and the individual task time requirements: PEO #2 is assigned to clear the tags and perform the initial valve lineup. PEO #1 is assigned to perform the valve lineup Independent Verification. PEO #1 dose received -250 mrem. PEO #2 dose received -750 mrem. y y y TERMINATION CUE: The evaluation for this JPM is concluded.

Page 6 of 8

JPM Number: JPM-A3S Rev. o VERIFICATION OF JPM COMPLETION Date 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 Validated Time (minutes):

Actual Time to Complete (minutes):

No X 15 Overall Result of JPM: SAT UNSAT (circle one) Areas for ImprovemenUComments:

Page 7 of 8

, , JPM Number: Rev. 0 Initial Conditions:

Initiating Cues: STUDENT You are the Work Control SRO. The plant has been shut down to repair a leak in the CVCS Regenerative Heat Exchanger. The work is complete and the Heat Exchanger is ready to be returned to service, following the clearing of the tags and subsequent required valve lineups., The following additional conditions exist: The area around the Heat Exchanger has been posted as "Locked High Radiation The area is at the minimum radiation level to meet the required posting. All valves on the valve lineup are in the posted area. There are two PEOs available to do the tag removal, initial valve lineup and the second check of the valve lineup. PEO #1, an experienced Operator, has 400 mRem of remaining exposure. PEO #2,61 newly qualified Operator, has 850 mRem of remaining exposure. It will take PEO #1 approximately 30 minutes of stay time in the posted area to clear the tags and perform the initial valve lineup. It will take PEO #2 approximately 45 minutes of stay time to perform the same task. It will take PEO #1 approximately 15 minutes of stay time in the posted arSia to perform the valve lineup Independent Verification.

It will take PEG #2 approximately 25 minutes of stay time to perform the same task. Determine the following: Which PEO (#1 or #2) will be directed to clear the tag-out and perform the initial valve lineup? Which PEO (#1 or #2) will be directed to perform the required valve lineup Independent Verification? What specific dose will each PEO get in performing their task? Page 8 of 8 JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM Title: JPM Number: JPM-A4S Revision:

oII. Initiated:

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

Technical Reviewer Date IV. Approved:

Cognizant Plant Supervisor (optional)

Date Nuclear Training Supervisor Date Page 1 of 11 JOB PERFORMANCE MEASURE

SUMMARY

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

Facility:

MP-2 Examinee:

JPM Number: Revision:

o Task Title: System: Emergency Plan Time Critical Task: Yes X No Validated Time (minutes):

20 Task No.(s): NUTIMS #000-05-205 Applicable SRO X RO PEO KJA No. 2.4.41 KJA Rating __2._9/_4_.6

__ Method of Testing: Simulated Actual Performance:

x Location:

Classroom:

X Simulator:

X In-Plant:

X

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

Required Materials

  • MP-26-EPI-FAP06-002, Millstone Unit 2 Emergency Action (procedures, equipment.

etc.): Levels MP-26-EPI-FAP06-005, Control Room Protective Action Recommendations. MP-26-EPI-FAP06, Classification and PARs MP-26-EPI-FAP07-001, Incident Report Forms Student Handout, Critical Plant Parameters General

References:

MP-26-EPI-FAP06-002, Millstone Unit 2 Emergency Action Levels MP-26-EPI-FAP06-005, Control Room Protective Action Recommendations. MP-26-EPI-FAP06, Classification and PARs * * *

  • READ TO THE EXAMINEE * * *
  • 1 will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this JPM will be satisfied.

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

Page 3 of 11 Initial Conditions:

See attached form for Critical Plant Parameters.

Initiating Cues:

  • You are the on-duty SM. Your task is to determine the NRC and state posture code classification and PAR, if applicable, for the event described on the attached form. (Time Critical) Fill in the data for steps 1 and steps 4 through 8. If applicable, provide the required Protective Action Recommendation that would be given to the state. Determine Potassium Iodide (KI) strategy, if applicable.

Simulator N/A Reguirements: * *

  • NOTES TO EVALUATOR * * *
  • Critical steps for this JPM are indicated by checking "Y". For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. When the student states what hislher simulated action/observation would be, read the appropriate "Cue". If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you observing?"), Under NO circumstances must the student be allowed to manipulate any devices during the performance of this JPM (in-plant only). Page 4 of 11 PERFORMANCE JPM Number: JPM-A4S Rev. _0_ EALClassification,'an"dPARs""*, STEP PERFORMANCE STANDARD ';'Qi'tA"

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

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

2. I Perform the initia.1 for this I Based on a "top to bottom, left right' Y event, per the eXisting conditions. , technique, the examinee determines that all three barriers are lost and this event is classified as a GENERAL EMERGENCY, State Posture Code, ALPHA. (See Answer Cue: Comments:

Page 5 of 11 PERFORMANCE JPM Number: Rev. 0 STEP STANDARD MP-26-EPI-FAP06, Step 2.4 For Control Room PARs, Refer To FAP06-005, "Control Room Action recommendations" and the proper Comments:

I References are provided in step The 15 minute clock for the PAR starts when the examinee classifies the I (Flowchart) . I Examin.ee determines that all 3 Fission Are All Three FIssion Product Barners I Product Barriers are

5. Cue: Comments:

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

Examinee determines that the release is NOT Examinee determines that a State Code Alpha exists that requires a Cue: Comments:

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

Page 6 of 11 PERFORMANCE JPM Number: STEP STANDARD Check the appropriate wind direction from

  • Examinee observes wind direction 142 ft. level for zone( s) to table and checks 340 0 -029°. Examinee determines from the wind Y direction table that zones A and Band Plum Island must be evacuated.

Comments:

8. Cue: Comments:

Shelter all other zones." yExaminee determines that Projections or actual dose is available at this time; therefore, KI cannot be Cue: Comments:

TERMINATION CUE: The evaluation for this JPM is concluded.

STOP TIME:i:r ______ Page 7 of 11

JPM Number: JPM-A4S Revision:

o VERIFICATION OF JPM COMPLETION Date For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.

If task is Time Critical.

it MUST be completed within the specified time to achieve a satisfactory grade. Time Critical Task? Yes X No Validated Time (minutes):

20 Actual Time to Complete (minutes):

Overall Result of JPM: During the TPE, the trainee SAT UNSAT (circle one) Evaluation performed the task correctly and in accordance with procedure usage Pass / Fail and adherence requirements.

never put anyone's safety at risk. Pass / Fail never put equipment reliability at risk. Pass / Fail never violated radiological work practices.

Pass / Fail demonstrated effective use of event-free human performance tools. Pass I Fail Areas for ImprovemenUComments:

Page 8 of 11

JPM Number: Revision:

o Initial Conditions:

Initiating Cues: STUDENT HANDOUT See attached form for Critical Plant Parameters. You are the on-duty SM. Your task is to determine the NRC and state posture code classification and PAR" if applicable.

for the event described on the attached form. (Time Critical) Fill in the data for steps 1 and steps 4 through 8. If applicable.

provide the required Protective Recommendation that would be given to the Determine Potassium Iodide (KI) strategy.

if applicable.

Page 9 of 11

JPM Number: JPM-A4S Revision:

o Initial Conditions:

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

PLAN,.. PARAMETERS SOURCE The following information is provided at the completion of EOP 2525, Standard Post Trip US actions: The BOP reports the following:

BOP

  • Buses 25A1B, 24A1B, and 24C de-energized
  • Bus 24D energized by the 'B' DIG
  • S/G press: #1 is 745 psia, #2 is 740 psia, both slowly lowering
  • Th is 289°F, Tc is 262°F, both slowly lowering
  • S/G levels: #1 is 18%, #2 is 16%, both rising slowly * 'B' AFP supplying both S/Gs The RO reports the following:

PPO

  • Pressurizer level is 0%
  • Reactor vessel level (RVLMS) is 0%. (Both #8 string HJTCs are OPERABLE)
  • Pressurizer pressure is 53 psia and slowly lowering
  • CETS are 84rF and slowly rising
  • Subcooling (CET) indicates

-478°F and becoming more negative

  • Facility 2 SIAS, CIAS, EBFS actuated
  • CTMT pressure is 3 psig, lowering
  • CTMT temperature is not available
  • MSL: RM-4299A1B are 1.6 Rlhr, RM-4299C is 1.8 Rlhr, all are rising
  • CTMT Hi Range, RM-8240 18241: 20,OOORlhr 121,000 Rlhr, both are rising
  • CTMT Personnel Access Area, RM-7890, is off scale high
  • Facility 2 CTMT atmosphere, RM-8262A1B show pre CIAS spikes and alarm
  • RMs outside CTMT are reading as follows: o RM-8132B, MP2 Vent (Normal) is reading 4.0E+01 cpm and lowering o RM-8168, MP2 Vent (Mid/High) is reading 1.3E-02 IlCi/cc and rising o RM-8169, Millstone Stack is reading 4.7E+01 IlCi/cc and rising Trends shows the following:

STA

  • MSL: RM-4299A1B were reading 0.7 Rlhr, RM-4299C is 0.9 Rlhr, 15 minutes
  • CTMT Hi Range, RM-8240 / 8241 were reading 350Rlhr 1 370 Rlhr, 15 minutes
  • Rad Monitors outside of CTMT started rising about 15 minutes
  • Containment pressure was 42 psig15 minutes Transition to EOP 2532 Classification Level NRC: State Posture Code: _________ Protective Action Reconnnendation, if applicable:

KI Strategy, If applicable:

Page 10 of 11

JPM Number: JPM-A4S Revision:

o 3/5/08 3114/08 Approval Date Effective Date Incident Repol't Form (IRF) NOTE: FOR AN INITIAL CLASSIFICATION OR A CLASSIFICATION CHA 'VGE, COMPLETE t---.-----'I:..::T='E:..:..M.;:;...S:..:..l;:;.... ..:.:...:;.A=N...;:D::...-.;;.L;;...?-,;;:,.1;;...50_=F...;:O=R..;..U..;..P;:..;'D;:;...A;..;;,..:;....:TE;;;:,.*

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__----1 I (?) IRF Number: DSEO EHIlI C1assificlltlon Incident 4 D Millstone Un it 1 D Millstone Unit 2 D Millstone U nit Incid ent Classiil c ation: Po s ture D An Unusual Event D Delta-One D Delta -Two D An Alert D Charlie -O ne D A Site Area Emergency D Charlie -D A General Emergency D Bravo D Alpha RadioloRicnl Relen s e Statu s: Routine relea s es nre ou!!,oill!!, to plant operatiollAdditional radiological releases associated with the D No radiological release due to event D Terminated radiological release due to D Radiological release in progress due to Me teorolo gica l D Current Site Wind: At __ hours (mili t ary time) from the _ into the at _ 7 (i ll degree s) (ill degreeD Not Major EAL Heading: Minor EAL MP-26-EPI-FAP07-00 1 R ev. 001-02 Page 1 of I

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