ML072690139
| ML072690139 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 08/24/2007 |
| From: | Reid J Constellation Energy Group |
| To: | Caruso J G NRC Region 1 |
| Sykes, Marvin D. | |
| Shared Package | |
| ML063560007 | List: |
| References | |
| 015-004-04-01A | |
| Download: ML072690139 (44) | |
Text
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: Ginna Task No.:
015-004-04-01A Task Title:
Calculate QPTR JPM No.: 2007 NRC JPM ADMlN - AI a K/A
Reference:
GKW 2.1.7 (3.74.4) Examinee: NRC Examiner: Facility Evaluator:
Date: Method of testina: Simulated Performance:
Actual Performance:
X Classroom Simulator
___ X Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied. Initial Conditions:
The reactor is operating at approximately 65% power (MOL). Power Range Channel NI 41 has failed and been removed from service in accordance with ER-NIS.3.
Control Rod D10 has recently dropped into the Core. The PPCS is unavailable.
Task Standard:
All critical tasks evaluated as satisfactory.
Required Materials: Calculator Curve Book General
References:
0-6.4, Core Quadrant Power Tilt Calculation Technical Specifications Handouts:
0-6.4, Core Quadrant Power Tilt Calculation Initiating Cue: Calculate Quadrant Power Tilt for the present conditions and take any necessary action. Time Critical Task: NO 2007 NRC Admin JPM Ala NUREG 1021, Revision 9
' Appendix C Job Performance Measure Worksheet Form ES-C-1 Validation Time:
12 minutes 2007 NRC Admin JPM Ala NUREG 1021, Revision 9 Appendix C Job Performance Measure Form ES-C-1 Worksheet SIMULATOR SETUP 0 Initiate to any 100% IC. Remove one PR NI Instrument (N41) from service in accordance with ER-NIS.3. Insert Malfunction ROD22-02-D10. The PPCS is unavailable.
Ensure that Curve Book is current and available. . . Place simulator in RUN. 0 Freeze the Simulator (JPM is conducted with the Simulator in Freeze) OR 0 Initiate to IC 174. 0 0 Place simulator in RUN. Ensure that Curve Book is current and available.
Freeze the Simulator (JPM is conducted with the Simulator in Freeze) 2007 NRC Admin JPM Ala NUREG 1021, Revision 9 Appendix C Page 4 of 9 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with a check mark) Provide Candidate with Initial ConditiondCue (Last Page of this JPM). When it is apparent to the Examiner that the candidate is seeking to use 0-6.4, provide candidate with copy of 0-6.4. START TIME: Performance Step: 1 Standard:
Comment: Performance Step: 2 Standard:
0-6.4 Step 6.1 .I If one power range channel is inoperable, then ensure the QPTR Monitor alarm has been declared non-functional and perform TSR 3.2.4.2 Vefifies that the QPTR Monitor alarm has been declared non-functional and that TSR 3.2.4.2 has been performed.
Examiner Cue that both actions have been taken. 0-6.4 Step 6.1.2 If one power range channel is inoperable and thermal power is < 75% of RTP, calculate the QPTR using the remaining three power range channels.
Determines that QPTR can be calculated with the remaining three power range channels.
Comment: 0-6.4 Step 6.1.4 Calculate the QPTR using Attachment 1, Quadrant Power Tilt Ratio Calculation.
Performance Step: 3 Standard:
Comment: 2007 NRC Admin JPM Ala Refers to Attachment 1 or obtains a computer generated form and verifies that it is current with 0-6.4, Attachment
- 1. NUREG 1021, Revision 9 Appendix C Page 5 of 9 PERFORMANCE INFORMATION Form ES-C-1 0-6.4 Attachment 1 Record the N42 Upper Mamps, as well as the N42 Lower Mamps. Record the Volts/Mamps conversion from Section 2 of the Curve Book. Calculate both N42 Upper and Lower volts, and then determine total volts for N42. .\i Performance Step:
4 Standard: Reads power range channel N42 and Records N42 Upper and Lower Mamps on Attachment 1 Obtains N42 Upper and Lower Volts/Mamps Conversion from Section 2 of Curve Book and Records on Attachment
- 1. Determines N42 Upper volts by multiplying Upper Mamps by N42 Upper Volts/Mamps Conversion and recording on Attachment
- 1. Determines N42 Lower volts by multiplying Lower Mamps by N41 Lower Volts/Mamps Conversion and recording on Attachment
- 1. Determines total N42 volts by adding Upper and Lower volts.
Comment: 0-6.4 Attachment 1 Record the N43 Upper Mamps, as well as the N43 Lower Mamps. Record the Volts/Mamps conversion from Section 2 of the Curve Book. Calculate both N43 Upper and Lower volts, and then determine total volts for N43. .\i Petformance Step: 5 Standard: Reads power range channel N43 and Records N43 Upper and Lower Mamps on Attachment 1 Obtains N43 Upper and Lower Volts/Mamps Conversion from Section 2 of Curve Book and Records on Attachment
- 1. Determines N43 Upper volts by multiplying Upper Mamps by N43 Upper VoWMamps Conversion and recording on Attachment
- 1. Determines N43 Lower volts by multiplying Lower Mamps by N43 Lower Volts/Mamps Conversion and recording on Attachment
- 1. Determines total N43 volts by adding Upper and Lower volts. Comment: 2007 NRC Admin JPM Ala NUREG 1021, Revision 9
Appendix C Page 6 of 9 Form ES-C-1 PERFORMANCE INFORMATION 0-6.4 Attachment 1 Record the N44 Upper Mamps, as well as the N44 Lower Mamps. Record the VoltslMamps conversion from Section 2 of the Curve Book. Calculate both N44 Upper and Lower volts, and then determine total volts for N44. 4 Performance Step:
6 Standard:
Reads power range channel N44 and Records N44 Upper and Lower Mamps on Attachment 1 Obtains N44 Upper and Lower Volts/Mamps Conversion from Section 2 of Curve Book and Records on Attachment
- 1. Determines N44 Upper volts by multiplying Upper Mamps by N44 Upper Volts/Mamps Conversion and recording on Attachment
- 1. Determines N44 Lower volts by multiplying Lower Mamps by N44 Lower Volts/Mamps Conversion and recording on Attachment
- 1. Determines total N44 volts by adding Upper and Lower volts. Comment: 0-6.4 Attachment 1 4 Performance Step: 7 Calculate QPTR by determining the highest PR channel total volts and multiplying by 3. Then, divide the product by the sum total of the PR channel 42, 43 and 44 volts. Standard:
Comment: Determine the power range channel with the highest total volts and multiply by three.
Add the total volts for PR channels N42, N43 and N44. Divide the product of the first by the sum of the second. Determine QPTR to be approximately 1.08 (Must be within 1.07 Examiner cue Examinee that an independent calculation has yielded in the same results. - 1.09). 2007 NRC Admin JPM Ala NUREG 1021, Revision 9
Appendix C Page 7 of 9 Form ES-C-1 PERFORMANCE INFORMATION Performance Step: 8 Standard:
Comment: .\i Performance Step: 9 Standard:
Comment: 0-6.4 Step 6.1.5 If QPTR is greater than 1.01 then notify the Reactor Engineer. Recognizes that QPTR is > 1.01 and notifies Reactor Engineer Simulator Operator acknowledges as reactor engineer.
0-6.4 Step 6.1.6 If QPTR is greater than 1.02 then refer to ITS 3.2.4. Recognizes that QPTR is > 1.02 and refers to ITS 3.2.4. Technical Specification
3.2.4 Address
LCO 3.2.4 and determine if ACTION is required.
.\i Performance Step: 10 Standard:
Determines that for current power level LCO 3.2.4 is applicable, and not being met. Determines that Action Condition A is in effect. Determines need to calculate QPTR once every 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />. Determines that SR 3.2.1.1, 3.2.1.2 and 3.2.2.1 must be completed every 7 days. Identifies that the Technical Specification is not applicable e 50%. Comment: Terminating Cue: Evaluation on this JPM is complete.
STOP TIME: TIME CRITICAL STOP TIME: 2007 NRC Admin JPM Ala NUREG 1021, Revision 9
Appendix C Page 8 of 9 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2007 NRC Admin JPM Ala Examinee's Name:
Date Performed: Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:
Response:
Result: SAT UNSAT Examiner's Signature:
Date: 2007 NRC Admin JPM Ala NUREG 1021, Revision 9 Appendix C Page 9 of 9 JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS:
The reactor is operating at approximately 65% power (MOL).
Power Range Channel NI 41 has failed and been removed from service in accordance with ER-NIS.3.
Control Rod D10 has recently dropped into the Core. The PPCS is unavailable.
INITIATING CUE: 2007 NRC Adrnin JPM Ala Calculate Quadrant Power Tilt for the present conditions and take any necessary action. NUREG 1021, Revision 9
Appendix C Page 1 of 7 Form ES-C-I PERFORMANCE INFORMATION Facility: Ginna Task No.: Task Title: Verify Required Service Water to JPM No.: 2007 NRC JPM ADMlN Ememencv Diesel Generators - A1 b WA
Reference:
GW 2.1.25 (2.8\3.1) Examinee: NRC Examiner: Facility Evaluator:
Date: Method of testinq: Simulated Performance: Actual Performance:
X Plant ___ Classroom X Simulator READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied. Initial Conditions:
The reactor is operating at 100% power, Steady-State conditions at MOL. The Daily Surveillance is in progress.
The SW Controlotron flow instrumentation is unavailable.
The A, B and C Service Water Pumps are operating. Lake Temperature is 69'F. SWAP for A EDG Lube Oil Cooler is 7.1 PSID. SW AP for A EDG Jacket Water Heat Exchanger is 10.2 PSID.
SWAP for 6 EDG Lube Oil Cooler is 5.8 PSID. SW AP for B EDG Jacket Water Heat Exchanger is 11.5 PSID. Task Standard:
All critical tasks evaluated as satisfactory.
Required Materials:
None General
References:
0-6.13, Daily Surveillance Log Technical SDecifications Handouts:
0-6.13, Daily Surveillance Log 2007 NRC JPM A1 b NUREG 1021, Revision 9 Appendix C Page 2 of 7 Form ES-C-1 PERFORMANCE INFORMATION Technical Specifications Initiating Cue: Verify that the EDG Service Water Differential Pressures (APs) are within required limits, and if not, identify required action.
Time Critical Task: NO Validation Time: 10 minutes 2007 NRC JPM AI b NUREG 1021, Revision 9 Appendix C Page 3 of 7 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with a check mark) Provide Candidate with Initial ConditiondCue (Last Page of this JPM). When it is apparent to the Examiner that the candidate is seeking to use 0-6.3, provide candidate with copy of 0-6.3. START TIME: 0-6.13 Step 6.4.3 (1) a If current Emergency D/G SW inlet flowrates are known as measured by the Controlotron, the use Attachment 13 for SW D/P limits for Lube Oil and Jacket Water coolers. Performance Step:
1 Standard: Recognize that the SW Inlet flowrates are unknown because the Controlotrons are out of service, and that the use of Attachment 13 is unwarranted.
Comment: 0-6.13 Step 6.4.3 (1) b If current Emergency D/G SW inlet flowrates are unknown, then use Attachment 12 for SW D/P limits for Lube Oil and Jacket Water coolers. Performance Step: 2 Standard:
Comment: Recognize that SW inlet flowrates are unknown, and that Attachment 12 may be applicable.
0-6.13 Step 6.4.3 (1) c If lake temperature is > 80°F, and SW inlet flowrates are unknown, then use Attachment 14 as necessary. Performance Step:
3 Standard: Recognizes that the lake temperature is 69'F and that and that the use of Attachment 13 is unwarranted.
Comment: 2007 NRC JPM A1 b NUREG 1021, Revision 9
Appendix C Page 7 of 7 JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS:
The reactor is operating at 100% power, Steady-State conditions at MOL. The Daily Surveillance is in progress.
The SW Controlotron flow instrumentation is unavailable.
The A, 6 and C Service Water Pumps are operating. Lake Temperature is 69OF. SW AP for A EDG Lube Oil Cooler is 7.1 PSID. SWAP for A EDG Jacket Water Heat Exchanger is 10.2 PSID. SWAP for B EDG Lube Oil Cooler is 5.8 PSID. SW AP for B EDG Jacket Water Heat Exchanger is 11.5 PSID. INITIATING CUE: 2007 NRC JPM A1 b Verify that the EDG Service Water Differential Pressures (APs) are within required limits, and if not, identify required action.
NUREG 1021, Revision 9
Appendix C Page 1 of 14 Form ES-C-I PERFORMANCE INFORMATION Facility: Ginna Task No.: Task Title: Determine if the Electrical Svstem is JPM No.: 2007 NRC JPM ADMlN Aliqned for Mode 6 ODeration A2 WA
Reference:
GKW 2.2.26 (2.5\3.7) Examinee: NRC Examiner: Facility Evaluator:
Date: Method of testinq: Simulated Performance: Actual Performance:
X X Plant ___ Classroom Simulator READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied. Initial Conditions:
Today is August 2gth, 2007 The plant has been in an extended outage for maintenance since August I", 2007. The Plant is in Mode 5 with RHR in operation. Preparations are being made to enter Mode 6 and to refuel the reactor. 0-15.1 is in progress and has just arrived in the Control Room from the occ. Task Standard: All critical tasks evaluated as satisfactory.
Required Materials:
Instrument Bus Cabinet Key General
References:
0-1 5.1, Administrative Requirements For Checklist For Entry To Mode 6, And Refueling Conditions.
0-6.1 1, Surveillance RequiremenVRoutine Operations Check Sheet. Handouts:
0-15.1, Administrative Requirements Checklist For Entry To Mode 6, And Refueling Conditions marked up from OCC.
0-6.1 1, Surveillance RequiremenVRoutine Operations Check Sheet Attachment 1, on-going monthly checklist from Control Room for the month of August, 2007. 2007 NRC JPM A2 NUREG 1021, Revision 9 Appendix C Page 2 of 14 Form ES-C-1 PERFORMANCE INFORMATION 0-6.1 1 Attachment 8 Surveillance Listing marked up from Control Room. 0-6.1 1 Attachment 9, Instrument Bus Voltage readings.
Initiating Cue: Determine whether or not the Electrical Distribution Systems will support entry into Mode 6 in accordance with Step 6.1.6 of 0-15.1. Justify your conclusion.
Time Critical Task: No Validation Time: 25 minutes 2007 NRC JPM A2 NUREG 1021, Revision 9
Appendix C Page 3 of 14 Form ES-C-1 PERFORMANCE INFORMATION SIMULATOR SETUP . . . . OR Initiate to 1'2-180 (Or any appropriate Mode 5 IC) Make the following Electrical Distribution alignments:
o 100/0 Electrical Lineup with CKT 7T. o A Emergency Diesel Generator (EDG) in service. o B Emergency Diesel Generator (EDG) out of service. o All Safeguards Busses are energized.
o MCC C and D energized o Main DC Battery B operable o Battery Chargers B and B1 in service o Main DC Distribution Panel B in service o TSC Battery Charger and Cabling connected to Main Distribution Panel A at 135 volts. o Main DC Distribution Panel A in service o Instrument Bus A powered from Inverter A o Instrument Bus B on CVT o Instrument Bus C powered from Inverter 6 Place simulator in RUN Adjust Instrument Bus voltages to 413 volts Place simulator in FREEZE Place simulator in RUN when directed by examiner IC 173C Place simulator in RUN Place simulator in FREEZE Place simulator in RUN when directed by examiner 2007 NRC JPM A2 NUREG 1021, Revision 9 Appendix C Page 4 of 14 PERFORMANCE INFORMATION Form ES-C-1 (Denote Critical Steps with a check mark) Provide Candidate with Initial ConditiondCue (Last Page of this JPM), and Handout 0- 15.1. Administrative Requirements For Checklist Entry To Mode 6, And Refueling . Conditions marked up from OCC. START TIME: 0-15.1 Step 6.1.6 (1) Verify one independent off-site source is operable or backfeed through Unit Aux Transformer 11 by: CKT 767 is operable.
CKT 7T is operable. -Y' Performance Step: 1 Unit Transformer Backfeed is in place. Standard:
Comment: Refers to 0-6.1 1, Surveillance RequiremenVRoutine Operations Check Sheet Attachment
- 1. Determines that CKT 7T is operable by checking SR 3.8.2.1 Modes 5&6 (Page 3 of 4) is current. OR Determines that CKT 7T is operable by checking:
Breaker 76702 OPEN Breaker 7T1352 CLOSED 0 Places "N/A" in 1 Bullet. Places initials in 2"d Bullet Breaker 767 to 12A OPEN Breaker 767 to 128 OPEN Breaker IT to 12A CLOSED Breaker 7T to 12B Closed Voltage on Bus 12N126and 11N11B When it is apparent to the Examiner that the candidate is seeking to use 0-6.1 1, Surveillance RequirernenVRoutine Operations Check Sheet Attachment 1, provide candidate with the marked up copy of Attachment 1 of 0-6.11. 2007 NRC JPM A2 NUREG 1021. Revision 9
Appendix C Page 5 of 14 Form ES-C-1 PERFORMANCE INFORMATION 0-15.1 Step 6.1.6 (2) Verify at least one Diesel Generator is operable and capable of supplying its associated safeguards bus.
Performance Step: 2 Standard: Observes marked up copy of 0-15.1 returned from OCC and determines that the A EDG is OPERABLE, and capable of supplying Safeguards busses 14 and 18, satisfying stated requirement.
Comment: 0-15.1 Step 6.1.6 (3) Verify 2 5000 gallons of fuel oil available per operable Diesel Performance Step: 3 Standard:
Comment: 2007 NRC JPM A2 Observes marked up copy of 0-15.1 returned from OCC and determines that the A EDG Fuel Tank Level satisfies the stated requirement, and that the Fuel Oil properties are within the DFOTP satisfying stated requirement.
NUREG 1021, Revision 9 Appendix C Page 6 of 14 PERFORMANCE INFORMATION Form ES-C-1 0-15.1 Step 6.1.6 (4) Verify operable safeguards busses are within voltage limits as required by SR 3.8.10.1 by verifying procedure 0-6.11, Surveillance RequiremenffRoutine Operation Check Sheet, is current. Performance Step: 4 Standard:
Comment: Refers to 0-6.1 1, Surveillance RequiremenffRoutine Operations Check Sheet Attachment
- 1. Recognizes that SR 3.8.10.1 is NOT current.
Refers to 0-6.1 1, Surveillance RequirernenffRoutine Operations Check Sheet, Attachment 8, "Surveillance Listing, and recognizes that SR 3.8.10.1 can be signed off if the requirements of 3.8.9.1 are signed off. Refers to 0-6.1 1, Surveillance RequiremenffRoutine Operations Check Sheet, Attachment 8, "Surveillance Listing,"
and recognizes that SR 3.8.9.1 is signed off except for Instrument Bus voltage requirements on page 9 of 10. When it is apparent to the Examiner that the candidate is seeking to use 0-6.1 1, Surveillance RequirementlRoutine Operations Check Sheet Attachment 8, provide candidate with the marked up copy of Attachment 8 of 0-6.11. If it becomes apparent to the Examiner that the candidate is seeking to use Attachment 9 of 0-6.1 1, provide candidate with a copy of Attachment 9 of 0-6.11. NOTE: Candidate may report that the instrument bus voltages do not meet the requirements to enter Mode 6. Additionally, the candidate may indicate that Instrument Bus B voltage must be checked using a CAT II Voltmeter, and a CR submitted (Per Attachment 9). If so, ask the candidate if all other Electrical Distribution System requirements are met in order to enter Mode 6. It is then expected that the candidate will continue with the verification using 0-15.1. 2007 NRC JPM A2 NUREG 1021, Revision 9 Appendix C Page 7 of 14 Form ES-C-1 PERFORMANCE INFORMATION 0-15.1 Step 6.1.6 (5)a Verify DC Source Train A is operable.
performance Step: 5 Standard: Observes marked up copy of 0-15.1 returned from OCC and determines that the Train A DC Power sources are out of service. Comment: 0-15.1 Step 6.1.6 (5)b Verify DC Source Train B is operable.
Performance Step: 6 Standard: Observes marked up copy of 0-15.1 returned from OCC and determines that the DC Source Train B is operable satisfying stated requirement.
Comment: 0-15.1 Step 6.1.6 (5)c If TSC Battery Charger is used for the second DC source, verify that TSC Battery Charger is supplying a main DC Bus and operable between 130.2 and 140 volts. 4 Performance Step: 7 Standard:
Comment: Contacts the A0 and directs him to verify condition.
After report from AO, recognizes that the stated requirement is satisfied.
OR Verifies DC Bus A Voltmeter reads 135 volts. Places initials in provided block. Simulator Instructor as A0 cue candidate that the TSC Battery Charger is supplying the "A' Main DC Bus at 135 volts. 2007 NRC JPM A2 NUREG 1021, Revision 9 Appendix C Page 8 of 14 Form ES-C-1 PERFORMANCE INFORMATION 0-15.1 Step 6.1.6 (5)d Verify that DC Trains and Main DC Batteries are within DC voltage limits.
Performance Step: 8 Standard:
Comment: Refers to 0-6.1 1, Surveillance RequiremenVRoutine Operations Check Sheet Attachment
- 1. Recognizes that SR 3.8.5.1 Modes 5&6 is current through 8/27/07. Places initials in provided block. Recognizes that SR 3.8.10.1 is NOT current.
Refers to 0-6.1 1, Surveillance RequiremenVRoutine Operations Check Sheet Attachment 8, Surveillance Listing and recognizes that SR 3.8.10.1 can be signed off if the requirements of 3.8.9.1 are signed off. Refers to 0-6.1 1, Surveillance RequiremenVRoutine Operations Check Sheet Attachment 8, Surveillance Listing and recognizes that SR 3.8.9.1 is signed off except for Instrument Bus voltage requirements on page 9 of 10. If it becomes apparent to the Examiner that the candidate is seeking to use Attachment 9 of 0-6.11, and it has NOT already been provided, provide candidate with a copy of Attachment 9 of 0-6.11. NOTE: Candidate may report that the instrument bus voltages do not meet the requirements to enter Mode 6. Additionally, the candidate may indicate that Instrument Bus B voltage must be checked using a CAT II Voltmeter, and a CR submitted (Per Attachment 9). If so, ask the candidate if all other Electrical Distribution System requirements are met in order to enter Mode 6. It is then expected that the candidate will continue with the verification using 0-15.1. 2007 NRC JPM A2 NUREG 1021, Revision 9 Appendix C Page 9 of 14 PERFORMANCE INFORMATION Form ES-C-1 0-15.1 Step 6.1.6 (5)e(l) Performance Step: 9 Verify Instrument Bus 1A is energized and Mark feed not used NA. Standard:
Obtains the Instrument Bus Cabinet Key. Checks that Instrument Bus A is powered from the normal feed breaker. Places Initials in "Normal Feeder On" block. Places "NIA in "Maintenance Feeder On" block Recognize that stated requirement is met. Comment: 0-15.1 Step 6.1.6 (5)e(2) If not on Maintenance Feed, then verify INVTCVTA INVERTER A in Batt Rm A, Output breaker is on. Performance Step: 10 Standard:
Observes marked up copy of 0-15.1 returned from OCC and determines that the INVTCVTA INVERTER A, Output breaker is on satisfying stated requirement.
Comment: 0-15.1 Step 6.1.6 (5)e(3) If not on Maintenance Feed, then verify INVTCVTA INVERTER A, in Batt Rm A, STATIC SWITCH IN INVERTER POSITION light is illuminated.
Performance Step: 11 Standard:
Comment: 2007 NRC JPM A2 Observes marked up copy of 0-15.1 returned from OCC and determines that the INVTCVTA INVERTER A, STATIC SWITCH IN INVERTER POSITION light is illuminated satisfying stated requirement.
NUREG 1021, Revision 9
Appendix C Page 10 of 14 Form ES-C-1 PERFORMANCE INFORMATION 0-15.1 Step 6.1.6 (5)e(4) Verify Instrument Bus 1B is energized and Mark feed not used NA. Performance Step: 12 Standard:
Checks that Instrument Bus B is powered from the normal feed breaker. Places Initials in "Normal Feeder On" block.
Places "N/A in "Maintenance Feeder On" block.
Recognize that stated requirement is met. Comment: 0-15.1 Step 6.1.6 (5)e(5) If not on maintenance feed, then verify MCC C position 4H breaker is on. Performance Step: 13 Standard:
Observes marked up copy of 0-15.1 returned from OCC and determines that the MCC C position 4H breaker is on satisfying stated requirement.
Comment: 0-15.1 Step 6.1.6 (5)e(6) Verify Instrument Bus C is energized and mark feed not used. Performance Step: 14 Standard:
Checks that Instrument Bus C is powered from the normal feed breaker. Places Initials in "Normal Feeder On" block.
Places "N/A in "Maintenance Feeder On" block. Recognize that stated requirement is met. Comment: 2007 NRC JPM A2 NUREG 1021, Revision 9 Appendix C Page 11 of 14 Form ES-C-1 PERFORMANCE INFORMATION 0-15.1 Step 6.1.6 (5)e(7) If not on maintenance feed, then verify INVTCVTA INVERTER B, in Batt Rm B, output Breaker is on. Performance Step: 15 Standard:
Observes marked up copy of 0-15.1 returned from OCC and determines that the INVTCVTA INVERTER B, Output breaker is on satisfying stated requirement.
Comment: 0-15.1 Step 6.1.6 (5)e(8) If not on maintenance feed, then verify INVTCVTA INVERTER B STATIC SWITCH IN INVERTER POSITION light is illuminated. Performance Step:
16 Standard:
Comment: 2007 NRC JPM A2 Observes marked up copy of 0-15.1 returned from OCC and determines that the INVTCVTA INVERTER A, STATIC SWITCH IN INVERTER POSITION light is illuminated satisfying stated requirement. NUREG 1021, Revision 9 Appendix C Page 12 of 14 PERFORMANCE INFORMATION Form ES-C-1 0-15.1 Step 6.1.6 (5)e(9) Verify operable Instrument Busses are within voltage limits of 3.8.10.1 as indicated by procedure 0-6.1 1, Surveillance RequiremenVRoutine Operation Check Sheet, being current. 4 Performance Step:
17 Standard:
Comment: Refers to 0-6.1 1, Surveillance RequiremenVRoutine Operations Check Sheet Attachment
- 1. Recognizes that SR 3.8.10.1 is NOT current. Refers to 0-6.1 1, Surveillance RequiremenVRoutine Operations Check Sheet Attachment 8, Surveillance Listing and recognizes that SR 3.8.10.1 can be signed off if the requirements of 3.8.9.1 are signed off.
Refers to 0-6.1 1, Surveillance RequiremenVRoutine Operations Check Sheet Attachment 8, Surveillance Listing and recognizes that SR 3.8.9.1 is signed off except for Instrument Bus voltage requirements on page 9 of 10. Verifies Instrument Bus A, B and C bus voltage > 113 volts and < 123 volts. Determines that Instrument Bus B does not meet voltage requirements. Declares that Mode 6 cannot be entered because SR 3.8.10.1 is not current due to inadequate Instrument Bus voltage.
If it becomes apparent to the Examiner that the candidate is seeking to use Attachment 9 of 0-6.11, and it has NOT already been provided, provide candidate with a copy of Attachment 9 of 0-6.1 1. Terminating Cue: Evaluation on this JPM is complete.
STOP TIME: TIME CRITICAL STOP TIME: 2007 NRC JPM A2 NUREG 1021, Revision 9 Appendix C Page 13 of 14 VERIFICATION OF COMPLETION Form ES-C-I Job Performance Measure No.: 2007 NRC Admin JPM A2 Examinee's Name:
Date Performed: Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:
Response:
Result: SAT UNSAT __ Examiner's Signature: Date:
2007 NRC JPM A2 NUREG 1021. Revision 9
Appendix C Page 140f 14 Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS:
Today is August 29Ih, 2007 The plant has been in an extended outage for maintenance since August I*', 2007. The Plant is in Mode 5 with RHR in operation. Preparations are being made to enter Mode 6 and to refuel the reactor. 0-15.1 is in progress and has just arrived in the Control Room from the OCC. INITIATING CUE: 2007 NRC JPM A2 Determine whether or not the Electrical Distribution Systems will support entry into Mode 6 in accordance with Step 6.1.6 of 0- 15.1. Justify your conclusion. NUREG 1021, Revision 9
Appendix C Page 1 of 9 Form ES-C-1 PERFORMANCE INFORMATION Facility: Ginna Task No.: Task Title: Respond to a Contaminated lniured JPM No.: 2007 NRC JPM ADMIN Person A3 WA
Reference:
GKM 2.3.10 (2.9\3.3)
Examinee: Facility Evaluator:
NRC Examiner:
Date: Method of testinq: Simulated Performance: Actual Performance:
X X Plant ___ Classroom Simulator READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
Initial Conditions:
The Reactor is operating at 100% power, Steady-State, MOL. Task Standard: All critical tasks evaluated as satisfactory Required Materials: None General
References:
A-7, Procedure for Handling Injuries/Medical Emergencies at Ginna Station EPlP 1-5, Notifications 0-9.3, NRC Immediate Notification NU REG-1 022 Handouts:
A-7, Procedure for Handling Injuries/Medical Emergencies at Ginna Station EPlP 1-5, Notifications 0-9.3, NRC Immediate Notification Initiating Cue: The Control Room receives a call from an Auxiliary Operator in the Intermediate Building (Hot Side) indicating that a Chemist has received serious steam burns while performing RCS sampling activities.
2007 NRC JPM A3 NUREG 1021, Revision 9
Appendix C Page 2 of 9 Form ES-C-1 PERFORMANCE INFORMATION The A0 reports that the sampling system is stabilized and no radioactive releases are in progress.
Time Critical Task: NO Validation Time: 8 minutes SIMULATOR SETUP . Initiate to IC-I9 (Or any appropriate 100% power IC) 2007 NRC JPM A3 NUREG 1021, Revision 9
Appendix C Page 3 of 9 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with a check mark) Provide Candidate with Initial ConditiondCue (Last Page of this JPM). START TIME: A-7 Step 4.2.1, 4.2.2 and Attachment 1 Make and announcement over the PA and have the Medical Emergency Response Team respond.
d Performance Step: 1 Standard:
Comment: An announcement is made indicating that there is a major medical emergency in the Intermediate Building (Hot Side), Medical Team respond. and all others remain clear of the area. When it is apparent to the Examiner that the candidate is seeking to use A-7, provide candidate with copy of A-7. A-7 Attachment 1 Make a follow-up announcement if conditions or locations have changed. Performance Step: 2 Standard:
Comment: 2007 NRC JPM A3 Note pending action and make additional announcements if necessary. NUREG 1021, Revision 9
Appendix C Page 4 of 9 Form ES-C-I PERFORMANCE INFORMATION A-7 Attachment 1 Dispatch the Fire Brigade Captain to the scene to assist with communication, ensure plant equipment is secure, and to report to the Control Room if any additional needs arise, or conditions change. d Performance Step: 3 Standard:
Comment: Contacts and dispatches Fire Brigade Captain to the scene.
Simulator Instructor respond as Fire Brigade Captain and acknowledge directed action.
After completion of step, Examiner cue examinee that the Communicator reports to the Control Room. A-7 Attachment 1 d Performance Step: 4 Direct Communicator to perform Appendix A. Standard:
Directs Communicator to perform Appendix A. Comment: (After cue)
Ensures that the Communicator contacts Emergency Dispatch for Ambulance.
Simulator Instructor as the Fire Brigade Captain report to control room that you are on the scene. Do NOT report until asked. If asked for size up, provide information identified in following cue. After two minutes, Simulator Instructor call the candidate as the Fire Brigade Captain and report that the Medical Team Leader has requested an Ambulance, and the RP Technician has determined that the patient is radioactively contaminated.
Direct frisk of the Chemist has revealed that skin contamination levels are as high as 30,000 pc/100cm2.
Examiner respond as Communicator as needed. 2007 NRC JPM A3 NUREG 1021, Revision 9 Appendix C Page 5 of 9 Form ES-C PERFORMANCE INFORMATION Performance Step: 5 Standard:
Comment: d Performance Step: 6 Standard:
Comment: Performance Step: 7 Standard:
Comment: A-7 Attachment 1 Perform EPlP 1-5, Notifications, Attachment, Notifications when Off-Site Assistance has been requested.
Addresses EPlP 1-5. When it is apparent to the Examiner that the candidate is seeking to use EPlP 1-5, provide candidate with copy of EPlP 1-5. EPlP 1-5 Step 6.1.5 When Off-Site assistance has been requested, implement Attachment
- 5. Addresses EPlP 1-5, Attachment
- 5. NOTE: Candidate may elect to have the communicator make the notifications required by *PIP 1-5, Attachment
- 5. If so, Examiner cue candidate that the Communicator is on the phone and will remain unavailable for the next several minutes. (The prompt is attempting to have the candidate take the required action). EPlP 1-5 Attachment 5, Step 2 Contact Security so that they can make preparations for the arrival of the emergency vehicles and personnel.
Contacts Security and lets them know that an ambulance will be arriving at the station. Simulator Instructor responds as Security and acknowledges information passed. 2007 NRC JPM A3 NUREG 1021, Revision 9 Appendix C Page 6 of 9 Form ES-C-I PERFORMANCE INFORMATION EPlP 1-5 Attachment 5, Step 3 Contact Ginna Management to act as a liaison between the Control Room and Ginna corporate management.
Performance Step: 8 Standard:
Comment: Contacts one individual identified in procedure and requests that they act as a liaison between the Control Room and Ginna corporate management. Simulator Instructor responds to candidate that one individual listed in procedure is headd to the Control Room to act as a liaison between the Control Room and Ginna corporate management.
EPlP 1-5 Attachment 5, Step 4 Contact Emergency Preparedness to activate corporate communications and act as a liaison between the Control Room and government agencies.
Performance Step: 9 Standard: Contacts one individual identified in procedure and requests that they activate corporate communications and act as a liaison between the Control Room and government agencies.
Comment: Simulator Instructor responds to candidate that one individual listed in procedure is headed to the Control Room to act as a liaison between the Control Room and government agencies.
EPlP 1-5 Attachment 5, Step 5 Contact NRC Resident Inspector.
Performance Step: 10 Standard:
Comment: Contacts one individual identified in procedure and provides a briefing of the situation. Simulator Instructor responds to candidate that one NRC Resident inspector listed in procedure has been contacted and acknowledges report. 2007 NRC JPM A3 NUREG 1021, Revision 9 Page 7 of 9 Form ES-C-I Appendix C .i Performance step: 11 Standard:
Comment: Terminating Cue: STOP TIME:
--____ PERFORMANCE INFORMATION A-7 Attachment 1 Notify the NRC in accordance with 0-9.3, NRC Immediate Notifications.
Addresses 0-9.3. Determines that an 8-hour prompt report is required under 10CFR50.72, paragraph b(3). When it is apparent to the Examiner that the candidate is seeking to use 0-9.3, provide candidate with copy of 0-9.3. Evaluation on this JPM is complete.
TIME CRITICAL STOP TIME: 2007 NRC JPM A3 NUREG 1021, Revision 9 Appendix C Page 8 of 9 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2007 NRC Admin JPM A3 Examinee's Name: Date Performed: Facility Evaluator:
Number of Attempts:
Time to Complete: Question Documentation:
Question:
Response:
Result: S Examiner's Sianature:
T INSAT I Date: 2007 NRC JPM A3 NUREG 1021, Revision 9 Appendix C Page 9 of 9 Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS:
The Reactor is operating at 100% power, Steady-State, MOL. INITIATING CUE: 2007 NRC JPM A3 The Control Room receives a call from an Auxiliary Operator in the Intermediate Building (Hot Side) indicating that a Chemist has received serious steam burns while performing RCS sampling activities.
The A0 reports that the sampling system is stabilized and no radioactive releases are in progress.
NUREG 1021, Revision 9 Appendix C Page 1 of 8 Form ES-C-1 PERFORMANCE INFORMATION Facility: Ginna Task No.: Task Title: Make Protective Action JPM No.: 2007 NRC JPM ADMlN Recommendations durina a General A4 Emeraencv WA
Reference:
GW 2.4.44 (2.1\4.1)
Examinee: NRC Examiner:
Facility Evaluator: Date:
Method of testina: Simulated Performance: Actual Performance:
X Classroom X Simulator Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied. Initial Conditions:
A Large Break LOCA has occurred. Indications are that the fuel has failed. There is an on-going uncontrolled unisolable radiation release from the Containment The Emergency Plan has been activated and a General Emergency has been declared.
Wind direction is 315 degrees. Procedure ER-SC.1, "Adverse Weather Plan," has not been implemented. Task Standard:
All critical tasks evaluated as satisfactory.
Required Materials:
None General
References:
EPlP 2-1, "Protective Action Recommendations," EPIPl -5, "Notifications," Handouts:
EPlP 2-1, "Protective Action Recommendations," 2007 NRC JPM A4 NUREG 1021, Revision 9
Appendix C Page 2 of 8 Form ES-C-1 PERFORMANCE INFORMATION Completed Attachment 3a (Sections 2-5) for initial (T=O) General Emergency declaration.
Completed Attachment 3a (Sections 2-5) for update (T=30) General Emergency declaration.
Completed Attachment 3a (Sections 2-5) for update (T=60) General Emergency declaration.
Initiating Cue: Prepare Protection Action Recommendations for the current conditions.
Time Critical Task: YES (Steps 1-4) Validation Time: 20 minutes 2007 NRC JPM A4 NUREG 1021, Revision 9 Appendix C Page 3 of 8 Form ES-C-I PERFORMANCE INFORMATION (Denote Critical Steps with a check mark)
Provide Candidate with Initial ConditiondCue (Last Page of this JPM). When it is apparent to the Examiner that the candidate is seeking to use EPlP 2.1, provide candidate with copy of EPlP 2.1. Hand Attachment 3a (T=O) to examinee.
START TIME: *PIP 2-1 Step 6.1 Obtain the event classification using EPlP 1-0, Performance Step: 1 Standard:
Recognizes that the event has been classified as a General Emergency.
Comment: EPlP 2-1 Step 6.3.1 Protective Action Recommendations shall be issued with the initial declaration of a General Emergency.
Performance Step: 2 Standard:
Comment: 2007 NRC JPM A4 Recognizes that the PAR must be completed in a timely manner (c 15 minutes) because declaration is dependent upon the preparation of the PAR. NUREG 1021, Revision 9 Appendix C Page 4 of 8 Form ES-C-1 PERFORMANCE INFORMATION EPlP 2-1 Step 6.3.2 Use the flowchart to determine Protective Action Recommendations.
4 Performance Step: 3 Standard:
Recognizes that Procedure ER-SC.l has not been entered. Recognizes that the on-going radiation release is not procedurally controlled.
Recognizes that the on-going radiation release is not isolable.
Recognizes the need to use Attachment 1 to determine PAR. Using Attachment 1, Page 1 of 2, and 315 degrees determines that Evacuation must occur for W1,2 and 3 and KI Plan must be implemented and that all remaining ERPAs monitor the Emergency Alert System.
Comment: EPlP 2-1 Step 6.3 3 Record in EPIPI-5, Attachment 3a (RECs Form), Item 7, the Protective Action Recommendation.
Performance Step: 4 Standard:
Comment: Records PAR in Block 6 of Attachment 3a (T=O). Examiner hand Attachment 3a (T=O) to examinee when the candidate identifies that this form is needed. NOTE: Steps 1-4 ONLY are the Time Critical portion of the JPM. TIME CRITICAL STOP TIME: Examiner cue the candidate that the Time Critical portion of the JPM is over. Examiner cue the candidate that it is time for the T=30 update. Cue that the same conditions exist except that the wind has shifted to 280 degrees. Hand Attachment 3a (T=30) to examinee.
2007 NRC JPM A4 NUREG 1021, Revision 9
Appendix C Page 5 of 8 Form ES-C-1 PERFORMANCE INFORMATION EPlP 2-1 Step 6.3.4 After the initial PAR has been made, if the wind shifts, Use Attachment 1, Page 1 of 2, and the new wind direction to determine the Protection Action Recommendation.
+,/ Performance Step: 5 Standard:
Comment: Using Attachment 1, Page 1 of 2, and 280 degrees determines that Evacuation must occur for W1 and 3 and KI Plan must be implemented and that all remaining ERPAs monitor the Emergency Alert System.
Recognizes that although ERPA W2 no longer requires evacuation, the original evacuation requirement cannot be rescinded (Note prior to Step 6.3.4), effectively requiring no change to PAR. Records PAR in Block 6 of Attachment 3a (T=30). Examiner cue the candidate that it is time for the T=60 update. Cue that the same conditions exist except that the wind has shifted to 305 degrees, and the Dose Projections 6 miles from the plant indicate
> 1 Rem TEDE. Hand Attachment 3a (T=60) to examinee.
- PIP 2-1 Step 6.3.5 Secondary PARS are required if conditions beyond five miles indicate that the evacuation criteria of 1 Rem, based on the duration of the release, has been exceeded.
+,/ Performance Step: 6 Standard:
Recognizes that a Secondary PAR is required.
Comment: 2007 NRC JPM A4 NUREG 1021, Revision 9
Appendix C Page 6 of 8 PERFORMANCE INFORMATION Form ES-C-1 EPlP 2-1 Step 6.3.5.1 If exposures in non-evacuated areas is warranted, Use Attachment 1, Page 2 of 2, to expand Protective Action Recommendations to an evacuated area of 5 mile radius and 10 miles downwind.
4 Performance Step: 7 Standard:
Using Attachment 1, Page 2 of 2, and 305 degrees determines that Evacuation must be expanded for ERPAs W1-7 and M1 and 2, the KI Plan must be implemented in these ERPAs, and that all remaining ERPAs monitor the Emergency Alert System. Records PAR in Block 6 of Attachment 3a (T=60). Comment: Terminating Cue: Evaluation on this JPM is complete. STOP TIME: TIME CRITICAL STOP TIME: 2007 NRC JPM A4 NUREG 1021, Revision 9
Appendix C Page 7 of 8 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.:
2007 NRC Admin JPM A4 Examinee's Name:
Date Performed: Facility Evaluator:
Number of Attempts:
Time to Complete: Question Documentation:
Question:
Response:
Result: SAT UNSAT Examiner's Signature: Date:
2007 NRC JPM A4 NUREG 1021, Revision 9
I Appendix C Page 8 of 8 Form ES-C-I JPM CUE SHEET INITIAL CONDITIONS: A Large Break LOCA has occurred.
Indications are that the fuel has failed. There is an on-going uncontrolled unisolable radiation release from the Containment The Emergency Plan has been activated and a General Emergency has been declared.
Wind direction is 315 degrees. Procedure ER-SC.1, "Adverse Weather Plan," has not been implemented.
INITIATING CUE: 2007 NRC JPM A4 Prepare Protection Action Recommendations for the current conditions. This is a Time Critical JPM that must be completed in 15 minutes. NUREG 1021, Revision 9