ML14275A084
| ML14275A084 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 08/01/2014 |
| From: | Mcneil D NRC/RGN-III/DRS/OLB |
| To: | Indiana Michigan Power Co |
| References | |
| Download: ML14275A084 (55) | |
Text
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: DC Cook Task No: ______
Task
Title:
Calculate Shutdown Margin Job Performance Measure No: _RO A1__ K/A
Reference:
___192002.K1.13__
Examinee: NRC Examiner: _____________________
Method of testing:
00 Simulated Performance _______________ Actual Performance _______X__________
Classroom _____X_______ Simulator ______X_______ Plant __________
Task Standard: Unit 2 Shutdown Margin has been calculated.
Required Materials:
2-OHP-4021-001-012, Rev. 21, Determination of Reactor Shutdown Margin Unit 2 Technical Data Book Cycle 21 General
References:
2-OHP-4021-001-012 Read to the examinee:
Initial Conditions: Unit 2 is in Hot Standby 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> after a trip from 100% power for 3 months. One (1) Control
° Rod is stuck in the full out position. A cooldown to 360 F will be performed initially.
The following plant conditions exist:
- All RCPs are in service
- Tavg is 547°F
- RCS boron concentration is 1075 ppm and no dilutions are planned. Lab sample was taken one half hour ago and no dilution or boration has been performed.
Initiating Cue: Manually calculate Shutdown Margin using Xenon correction IAW plant procedures. Calculate
° Shutdown Margin requirements for 360 F.
Time Critical Task: Yes/No Validation Time: 45 minutes Page 1 of 14
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Determines no new sample is required.
SAT: UNSAT:
COMMENT:
STANDARD: Reviews Precautions and Limitations.
SAT: UNSAT:
COMMENT:
Page 2 of 14
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Enters 21.
SAT: UNSAT:
COMMENT:
STANDARD: Enters date and time of Shutdown (3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> ago).
SAT: UNSAT:
COMMENT:
STANDARD: Enters date and time not to exceed 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br /> from shutdown based upon briefing SAT: UNSAT:
COMMENT:
Page 3 of 14
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Enters 8013 MWD/MTU SAT: UNSAT:
COMMENT:
STANDARD: Enters 8.013 GWD/MTU SAT: UNSAT:
COMMENT:
STANDARD: Enters N/A SAT: UNSAT:
COMMENT:
o STANDARD: Enters 360 F SAT: UNSAT:
COMMENT:
STANDARD: Checks No box SAT: UNSAT:
COMMENT:
EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
Page 4 of 14
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Determines Step 4.5 is N/A SAT: UNSAT:
COMMENT:
Page 5 of 14
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Determines curve to use is RCS Temp. > 152°F.
SAT: UNSAT:
COMMENT:
STANDARD: (CS) Enters value of 1500ppm (1490-1510)
SAT: UNSAT:
COMMENT:
Page 6 of 14
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Determines Step 4.7 Applicable SAT: UNSAT:
COMMENT:
STANDARD: (CS) Determines Step 4.7.2 is 2 SAT: UNSAT:
COMMENT:
STANDARD: (CS) Worth of single rod 680 pcm (670-690)
SAT: UNSAT:
COMMENT:
STANDARD: (CS) Determines PCM is 1360 (1340-1380)
SAT: UNSAT:
COMMENT:
Page 7 of 14
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Selects Step 4.8.1 SAT: UNSAT:
COMMENT:
NOTE: Uses TDB Figure 1.3a to determine Fig. 8.3.b - MOC STANDARD: Selects Figure 8.3.b (MOC)
SAT: UNSAT:
COMMENT:
STANDARD: (CS) Enters negative -1875 pcm (-1825 to -1925)
SAT: UNSAT:
COMMENT:
Page 8 of 14
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Enters 1360 ppm (1340-1380)
SAT: UNSAT:
COMMENT:
STANDARD: Enters -1875 ppm (-1825 to -1925)
SAT: UNSAT:
COMMENT:
STANDARD: (CS) Enters -515 ppm (-445 to -585)
SAT: UNSAT:
COMMENT:
STANDARD: (CS) Enters -9.925 pcm/ppm (-9.9 to -9.95)
SAT: UNSAT:
COMMENT:
Page 9 of 14
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Enters -515 pcm (-445 to -585)
SAT: UNSAT:
COMMENT:
STANDARD: (CS) Enters -9.925 ppm/pcm (-9.9 to -9.95)
SAT: UNSAT:
COMMENT:
STANDARD: (CS) Enters 51.9 ppm (44.7-59.1)
SAT: UNSAT:
COMMENT:
STANDARD: Enters 1500 ppm (1490-1510)
SAT: UNSAT:
COMMENT:
STANDARD: Enters 51.9 ppm (44.7-59.1)
SAT: UNSAT:
COMMENT:
STANDARD: (CS) Enters 1448.1 ppm (1430.9-1465.3)
SAT: UNSAT:
COMMENT:
Page 10 of 14
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: (CS) Enters -10.0 ppm (-9.95to -10.05)
SAT: UNSAT:
COMMENT:
STANDARD: (CS) Enters -515 ppm (-445 to - 585)
SAT: UNSAT:
COMMENT:
STANDARD: (CS) Enters -10.0 ppm (-9.95 to -10.05)
SAT: UNSAT:
COMMENT:
STANDARD: (CS) Enters 51.5 ppm (44.3-58.8)
SAT: UNSAT:
COMMENT:
Page 11 of 14
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD (CS) Enters 1500 ppm (1490-1510)
SAT: UNSAT:
COMMENT:
STANDARD: (CS) Enters 51.5 ppm (44.3-58.8)
SAT: UNSAT:
COMMENT:
STANDARD: (CS) Enters 1448.5 (1431.2-1465.7)
SAT: UNSAT:
COMMENT:
STANDARD: (CS) Determines 1448.5 (1431.2-1465.7)
SAT: UNSAT:
COMMENT:
Page 12 of 14
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD (CS) Enters 1075 ppm SAT: UNSAT:
COMMENT:
STANDARD Enters lab sample date and time (> one half hour ago)
SAT: UNSAT:
COMMENT:
STANDARD: (CS) Enters 1075 ppm SAT: UNSAT:
COMMENT:
STANDARD: (CS) Enters 1448.5 (1431.2-1465.7)
SAT: UNSAT:
COMMENT:
STANDARD: (CS) Enters -373.5 (-356.2 to -390.7)
SAT: UNSAT:
COMMENT:
Page 13 of 14
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Completes paperwork SAT: UNSAT:
COMMENT:
TERMINATE JPM: When SDM calculation is complete.
Termination Cue: SDM calculation is complete.
Page 14 of 14
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: DC Cook Task No: ______
Task
Title:
Review Shutdown Margin Calculation Job Performance Measure No: _SRO A1__ K/A
Reference:
___192002.K1.13__
Examinee: NRC Examiner: _____________________
Method of testing:
Simulated Performance _______________ Actual Performance _______X__________
Classroom _____X_______ Simulator ______X_______ Plant __________
Task Standard: Unit 2 Shutdown Margin has been reviewed and corrected.
Required Materials:
2-OHP-4021-001-012, Rev. 21, Determination of Reactor Shutdown Margin (COMPLETED COPY)
Unit 2 Technical Data Book Cycle 21 General
References:
2-OHP-4021-001-012 Read to the examinee:
Initial Conditions: You are the Unit Supervisor on Unit 2. Per your direction, the extra Control Room Operator completed Attachment 1 of 2-OHP-4021-001-012, Determination of Reactor Shutdown Margin.
Unit 2 is in Hot Standby 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> after a trip from 100% power for 3 months. One (1) Control Rod is stuck in the full
° out position. A cooldown to 360 F will be performed initially.
The following plant conditions exist:
- All RCPs are in service
- Tavg is 547°F
- RCS boron concentration is 1075 ppm and no dilutions are planned. A lab sample was taken one half hour ago and no dilution or boration has been performed.
° The RO manually calculated a Shutdown Margin for 360 F using Xenon correction IAW plant procedures.
Shutdown Margin is currently met.
Initiating Cue: Perform a Shift Manager review of the completed Attachment 1.
Time Critical Task: Yes/No Validation Time: 45 minutes Page 1 of 14
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
CUE: NO boration or dilution has occurred since the last sample.
STANDARD: Concurs no new sample is required.
SAT: UNSAT:
COMMENT:
STANDARD: Reviews Precautions and Limitations.
SAT: UNSAT:
COMMENT:
Page 2 of 14
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Concurs with 21.
SAT: UNSAT:
COMMENT:
STANDARD: Concurs with date and time of Shutdown (3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> ago).
SAT: UNSAT:
COMMENT:
STANDARD: Concurs with date and time SAT: UNSAT:
COMMENT:
Page 3 of 14
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
CUE: As required, when candidate identifies an error, ask candidate to make corrections as required.
NOTE: Errors carry through the remainder of the calculation STANDARD: Concurs with 8013 MWD/MTU SAT: UNSAT:
COMMENT:
STANDARD: Concurs with 8.013 GWD/MTU SAT: UNSAT:
COMMENT:
STANDARD: Concurs with N/A SAT: UNSAT:
COMMENT:
o STANDARD: (CS) Corrects temperature error, enters 360 F SAT: UNSAT:
COMMENT:
STANDARD: Concurs with check in No box SAT: UNSAT:
COMMENT:
EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
Page 4 of 14
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Concurs that Step 4.5 is N/A SAT: UNSAT:
COMMENT:
Page 5 of 14
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: (CS) Determines curve to use is RCS Temp. > 152°F (NOT the > 541°F)
SAT: UNSAT:
COMMENT:
STANDARD: (CS) Determines a value of 1500ppm (1490-1510)
SAT: UNSAT:
COMMENT:
Page 6 of 14
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Concurs Step 4.7 is applicable SAT: UNSAT:
COMMENT:
STANDARD: Concurs that Step 4.7.2 is 2 SAT: UNSAT:
COMMENT:
NOTE: Following error uses Single Misaligned RW Curve from Fig.
1.3b STANDARD: (CS) Determines worth of single rod 680 pcm (670-690)
SAT: UNSAT:
COMMENT:
STANDARD: (CS) Determines PCM is 1360 (1340-1380)
SAT: UNSAT:
COMMENT:
Page 7 of 14
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Selects Step 4.8.1 SAT: UNSAT:
COMMENT:
NOTE: Uses TDB Figure 1.3a to determine Fig. 8.3.b - MOC STANDARD: Concurs with use of Figure 8.3.b (MOC)
SAT: UNSAT:
COMMENT:
STANDARD: Concurs with negative -1875 pcm (-1825 to -1925)
SAT: UNSAT:
COMMENT:
Page 8 of 14
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Determines 1360 ppm (1340-1380)
SAT: UNSAT:
COMMENT:
STANDARD: (CS) Determines NEGATIVE 1875 ppm (-1825 to -
1925)
SAT: UNSAT:
COMMENT:
STANDARD: (CS) Determines -515 ppm (-445 to -585)
SAT: UNSAT:
COMMENT:
STANDARD: Concurs with -9.925 pcm/ppm (-9.9 to -9.95)
SAT: UNSAT:
COMMENT:
Page 9 of 14
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Determines -515 pcm (-445 to -585)
SAT: UNSAT:
COMMENT:
STANDARD: Concurs with -9.925 ppm/pcm (-9.9 to -9.95)
SAT: UNSAT:
COMMENT:
STANDARD: (CS) Determines 51.9 ppm (44.7-59.1)
SAT: UNSAT:
COMMENT:
STANDARD: Determines 1500 ppm (1490-1510)
SAT: UNSAT:
COMMENT:
STANDARD: Determines 51.9 ppm (44.7-59.1)
SAT: UNSAT:
COMMENT:
STANDARD: (CS) Determines 1448.1 ppm (1430.9-1465.3)
SAT: UNSAT:
COMMENT:
Page 10 of 14
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
NOTE: From Figure 4.1b using:
- 547°F (error)
- 1545.4 ppm (error)
STANDARD: (CS) Determines -10.0 ppm (-9.95to -10.05)
SAT: UNSAT:
COMMENT:
STANDARD: Determines -515 ppm (-445 to - 585)
SAT: UNSAT:
COMMENT:
STANDARD: Determines -10.0 ppm (-9.95 to -10.05)
SAT: UNSAT:
COMMENT:
STANDARD: (CS) Determines 51.5 ppm (44.3-58.8)
SAT: UNSAT:
COMMENT:
Page 11 of 14
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Determines 1500 ppm (1490-1510)
SAT: UNSAT:
COMMENT:
STANDARD: Determines 51.5 ppm (44.3-58.8)
SAT: UNSAT:
COMMENT:
STANDARD: (CS) Determines 1448.5 (1431.2-1465.7)
SAT: UNSAT:
COMMENT:
STANDARD: (CS) Determines 1448.5 (1431.2-1465.7)
SAT: UNSAT:
COMMENT:
Page 12 of 14
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Concurs with 1075 ppm SAT: UNSAT:
COMMENT:
STANDARD: Concurs with lab sample date and time.
SAT: UNSAT:
COMMENT:
STANDARD: Concurs with1075 ppm SAT: UNSAT:
COMMENT:
STANDARD: Determines 1448.5 (1431.2-1465.7)
SAT: UNSAT:
COMMENT:
STANDARD: (CS) Determines -373.5 (-356.2 to -390.7)
SAT: UNSAT:
COMMENT:
Page 13 of 14
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Completes review of paperwork SAT: UNSAT:
COMMENT:
TERMINATE JPM: When SDM review is complete.
Termination Cue: SDM calculation is complete.
Page 14 of 14
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: DC Cook Task No: ______
Task
Title:
Calculate RCS Time to Boil/Core Uncovery - Loss of RHR Job Performance Measure No: ___A2____ K/A
Reference:
__ APE.025.AA1.02__
Examinee: NRC Examiner: _____________________
Facility Evaluator: Date: ______________________________
Method of testing:
Simulated Performance _______________ Actual Performance _______X__________
Classroom ___X_________ Simulator _____X________ Plant __________
Task Standard: Time to boil is calculated.
Required Materials: 2-OHP-4022-017-001, Step 15 and Figures 3 & 4 General
References:
2-OHP-4022-017-001, LOSS OF RHR COOLING, Rev. 21 2014 Calendar Read to the examinee:
Initial Conditions:
Today is July 30, 2014. Unit 2 is in an Outage and has experienced a loss of RHR. Efforts are underway to restore RHR or some other method of core cooling. The Steam Generators have nozzle damns in the loops and are not available. The unit was shut down on May 30, 2014 after operating for 3 months.
Initiating Cue:
You are an extra RO.
The Unit Supervisor directs you to determine the amount of time to Core Boiling and the amount of time from Boiling until Core Uncovery per the NOTE prior to Step 15 of 2-OHP-4022-017-001, Loss of RHR Cooling.
The Reactor vessel is currently open to Containment (Vessel Head removed) and RCS temperature is approximately 115°F.
Time to Core Boil: _____________
Time from Boil to Core Uncovery ___________
Give copy of Task Briefing and 2-OHP-4022-017-001, Step 15 and Figures 3 & 4, to examinee.
Time Critical Task: Yes/No Validation Time: 10 minutes Page 1 of 4
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (Critical Step in bold)
STANDARD: Operator determines that Figure 3 and 4 must be used SAT: UNSAT:
COMMENT:
Page 2 of 4
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (Critical Step in bold)
STANDARD: Operator determines that the plant has been shutdown for 61 days after operating for approximately 90 days SAT: UNSAT:
COMMENT:
STANDARD: (CS) Operator reports the calculated Time to Boil is 50 minutes (47.5 to 52.5)
CUE: Acknowledge the Time to Boil is ______ minutes SAT: UNSAT:
COMMENT:
Page 3 of 4
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (Critical Step in bold)
STANDARD: (CS) Operator reports the calculated Time to Core Uncovery is 375 minutes (360 - 390) from the onset of boiling CUE: Acknowledge the Time from Boiling to Core Uncovery is
_______ minutes SAT: UNSAT:
COMMENT:
Termination Cue: Operator has determined and reported time to boiling and time to core uncovery Page 4 of 4
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: DC Cook Task No: ______
Task
Title:
Review Completed Surveillance as Second Check Job Performance Measure No: __A3____ K/A
Reference:
__2.2.12__
Examinee: NRC Examiner: _____________________
Facility Evaluator: Date: ______________________________
Method of testing:
Simulated Performance _______________ Actual Performance ______X__________
Classroom ___X________ Simulator _____X________ Plant __________
Task Standard: Review completed surveillance as second check and provide recommendation to SRO Required Materials: 2-OHP-4030-214-031, Rev. 26, Completed copy of Operations Weekly Surveillance Checks, Attachment 2, Bus Voltage Supplement Technical Specification 3.8.1 and 3.8.2 General
References:
2-OHP-4030-214-031: Operations Weekly Surveillance Checks, Rev. 26 (COMPLETED COPY)
Read to the examinee:
Initial Conditions: Unit 2 is at 100% power. All systems are operating normally.
Initiating Cue: The Shift Manager has asked you to peer check Attachment 2 of the Operations Weekly Surveillance Checks (2-OHP-4030-214-031) that was just completed and report your results to him.
M&TE Number is VTM-067; Cal Due Date is 9-10-14.
Time Critical Task: Yes/No Validation Time:
Page 1 of 7
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (Critical Step in bold)
STANDARD: Reviews Prerequisites, Precautions and Limitations.
SAT: UNSAT:
COMMENT:
Page 2 of 7
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (Critical Step in bold)
STANDARD: Notes Cal Due Date was recorded wrong. (Should be 9-10-14)
SAT: UNSAT:
COMMENT:
STANDARD: Reviews signed-off steps.
SAT: UNSAT:
COMMENT:
Page 3 of 7
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (Critical Step in bold)
STANDARD: Identify Bus 21D VAVG is incorrect (should be 599.15).
Critical Step SAT: UNSAT:
COMMENT:
Page 4 of 7
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (Critical Step in bold)
STANDARD: Reviews signed-off steps.
SAT: UNSAT:
COMMENT:
Page 5 of 7
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (Critical Step in bold)
STANDARD: Identify Bus T21C VMAVG and VAVG is incorrect (VM AVG should be 119.53 and VAVG should be 4183.55)
Critical Step SAT: UNSAT:
COMMENT:
Page 6 of 7
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (Critical Step in bold)
STANDARD: Reviews signed-off steps.
SAT: UNSAT:
COMMENT:
STANDARD: Notifies Shift Manager of the errors in the surveillance.
SAT: UNSAT:
COMMENT:
Terminating Cue: This completes the JPM Page 7 of 7
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: DC Cook Task No: ______
Task
Title:
Determine Locked High Radiation Area (LHRA) Entry Requirements Job Performance Measure No: __RO A4___ K/A
Reference:
____2.3.12___
Examinee: NRC Examiner: _____________________
Method of testing:
Simulated Performance _______________ Actual Performance _______X__________
Classroom ___X________ Simulator ______X________ Plant ____X______
Task Standard: Determine Locked High Radiation Area (LHRA) entry requirements Required Materials: Candidate may request:
- PMP-6010-RPP-003, High, Locked High, and Very High Rad. Area Access
- PMP-6010-RPP-006, Radiation Work Permit Program General
References:
U1 VCT RWP, U1 VCT Rad. Area Map, PMP-6010-RPP-003, Rev. 23 and PMP-6010-RPP-006, Rev. 17.
Time Critical Task: Yes/No Validation Time:
Read to the examinee:
Initial Conditions:
A worker exiting the plant reports that seepage was observed on the Unit 1 Volume Control Tank (VCT)
Initiating Cue:
You are an Extra RO. The Shift Manager directs you to enter the Unit 1 VCT Room (the Room/area directly surrounding the VCT) and determine the source of the seepage and estimate leak rate if possible.
Page 1 of 3
Appendix C Job Performance Measure Form ES-C-1 Worksheet Performance Information Denote critical steps with a (CS)
______ Performance step: 1 (CS)
Standard: Obtain the Unit 1 VCT LHRA Key from RP Supervisor.
Reference:
PMP-6010-RPP-003, Step 3.6.5.b.
Comment:
______ Performance step: 2 (CS)
Standard: Ensure there is a Radiation Work Permit (RWP) for the activity.
Reference:
PMP-6010-RPP-003, Step 3.6.5.a.
Comment:
______ Performance step: 3 Cue: If step 2 was correctly determined (regarding RWPs), ask: Which type of RWP can NOT be used for this area?
Standard: Correct answer is GENERAL
Reference:
PMP-6010-RPP-006, Step 3.2.1 Comment:
______ Performance step: 4 (CS)
Standard: An RP (LHRA) Briefing must be completed prior to entry.
Reference:
PMP-6010-RPP-003, Step 3.6.5.a.
Comment:
Page 2 of 3
Appendix C Job Performance Measure Form ES-C-1 Worksheet
______ Performance step: 5 Cue: If required ask: What type of RP Support is required for this entry?
Standard: Correct answers are:
- Continuous RP coverage
- RP shall always enter first; however, remote monitoring or extendable meters may be used in lieu of RP
Reference:
PMP-6010-RPP-003, Step 3.3.1.b. and 3.6.6.a.
Comment:
Terminating Cue: Candidate has completed his list of LHRA entry requirements.
Page 3 of 3
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: DC Cook Task No: ______
Task
Title:
Review and Authorize a Waste Gas Release Permit.
Job Performance Measure No: __SRO A4_ K/A
Reference:
___G.2.3.6__
Examinee: NRC Examiner: _____________________
Facility Evaluator: Date: ______________________________
Method of testing:
Simulated Performance _______________ Actual Performance ______X__________
Classroom ____X________ Simulator ______X________ Plant __________
Task Standard:
- Identifying conditions that would prevent authorization of a gaseous release in accordance with Step 4.5 of 12-OHP-4021-023-002, Release of Radioactive Waste from Gas Decay Tanks.
Required Materials:
- 12-OHP-4021-023-002, Attachment 2 (COMPLETED)
- 12-OHP-4021-023-002, Data Sheet 1 (COMPLETED)
- 12-OHP-4021-023-002, Figure 1
- Gaseous Waste Release Worksheet (COMPLETED)
General
References:
12-OHP-4021-023-002, Rev. 30; PMP-6010-OSD-001, Rev. 24 Read to the examinee:
Initial Conditions:
Given the following conditions:
- Both units are operating at 100% power
- Radiation Monitors 1-VRS-1500 and 2-VRS-2500 are OPERABLE
- Meteorological instrumentation is OPERABLE
- Gas Decay Tank # 6 is ready to be released.
- The gas decay tank release package is prepared for your review and authorization.
Initiating Cue:
Review and authorize the gas decay tank release (G-14-04) in accordance with Step 4.5 of 12-OHP-4021-023-002, Release of Radioactive Waste from Gas Decay Tanks.
Time Critical Task: Yes/No Validation Time: 20 minutes Page 1 of 6
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: (CS) .Candidate initiates review of Data Sheet 1 and determines Chemistry Signature is NOT present.
SAT: UNSAT:
NOTE: See Data Sheet 1 - Section 2 COMMENT:
Page 2 of 6
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Candidate reviews Data Sheet 1 information as WCC SRO (see next page).
SAT: UNSAT:
COMMENT:
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Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Candidate verifies sample data in SECTION 1 consistent with GASEOUS WASTE RELEASE WORKSHEET data SAT: UNSAT:
COMMENT:
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Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Candidate verifies sample data in SECTION 2 is consistent with GASEOUS WASTE RELEASE WORKSHEET data SAT: UNSAT:
COMMENT:
STANDARD: (CS) Candidate identifies that Environmental (approval)
Signature, Date, and Time is missing.
SAT: UNSAT:
COMMENT:
CUE: If Chemistry and Environmental do not approve the release, who can?
STANDARD: (CS) Candidate replies, the Plant Manager.
SAT: UNSAT:
COMMENT:
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Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
CUE: Required signature has been obtained. Proceed with review.
STANDARD: (CS) Identifies that greater than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> has elapsed since Chemistry approved the release (Data Sheet 1, Section 2, Chemistry approval Date/Time) and/or 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> has elapsed since time of sample analysis.
NOTE: Chemistry approval 7/25/14@0805; Exam is some time on the week th of July 28 , 2014 (> 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> on any day during week).
CUE: If candidate asks, the current date/time is the present date/time (real time).
SAT: UNSAT:
COMMENT:
CUE: JPM is Complete.
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Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: DC Cook Task No: ______
Task
Title:
Make Classification and PAR Job Performance Measure No: _SRO A5_ K/A
Reference:
_G.2.4.44_
Examinee: NRC Examiner: ____________________
Facility Evaluator: Date: ____________________________
Method of testing:
Simulated Performance _______________ Actual Performance ______X________
Classroom _____X________ Simulator _____X________ Plant __________
Task Standard: Classify the event as a General Emergency and provide the correct Protective Action Recommendation, document classification and PAR on the correct section of the Accident Notification Form Required Materials: PMP-2080-EPP-101, Rev 18 and PMP-2080-EPP-100, Rev 27 General
References:
PMI-2080 Read to the examinee:
Initial Conditions:
Unit 2 was at 100% power with the South SI pump on clearance for pump overhaul when a Loss of Coolant Accident occurred and the Unit automatically tripped.
Both CCPs tripped on overcurrent, CTS actuated automatically with RCPs being secured by the RO shortly thereafter.
The crew was transitioning to 2-OHP-4023-E-1, Loss of Reactor or Secondary Coolant when the STA reported a RED CSFST indication on Core Cooling with containment Radiation levels at ~270 R/hr.
The crew then transitioned to 2-OHP-4023-FR-C.1, Response to Inadequate Core Cooling, which has been implemented for 20 minutes without restoring core cooling.
The following conditions exist:
- Containment pressure is 4.2 psig
- Containment area high Rad monitors are reading 6.4E4 R/HR
- Core exit thermocouples are reading 725°F and rising
- A report was received and confirmed that containment penetration CPN-71 is leaking
- DAP is NOT available
- Winds are steady at 15 MPH from 300 degrees
- Heavy snow and icy conditions exist.
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Appendix C Job Performance Measure Form ES-C-1 Worksheet Initiating CUE:
You are the Shift Manager.
Execute the Shift Managers duties for this event concerning the Emergency Plan Classification for this event and any applicable Protective Action Recommendations.
This is a time critical JPM Time Critical Task: Yes/No (15 minutes for classification AND 15 minutes for PAR)
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Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (Critical Step in bold)
CUE: Give a copy of the EPP-101 to the candidate STANDARD: Obtain PMP-2080-EPP-101 and refer to Attachment 1, Emergency Condition Categories SAT: UNSAT:
COMMENT:
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Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (Critical Step in bold)
STANDARD: Compare the initial conditions to the categories and declare a General Emergency based on categories 1.1L, 1.2L, 2.1L, 2.3L, and 3.2L, 3.2P or 3.7P.
Critical Step SAT: UNSAT:
COMMENT:
NOTE: The declaration is based on 2 Ls and 1 P or on 3 Ls in combination using page 12 and 13 of EPP.101 Page 4 of 7
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (Critical Step in bold)
STANDARD: SEE PREVIOUS PAGE COMMENT:
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Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (Critical Step in bold)
CUE: Candidate obtains a copy of the EPP-100.
STANDARD: Obtain PMP-2080-EPP-100 and determines that a mandatory PAR applies (step 3,2.5 a 4) and refers to Attachment 1, Protective Action Recommendations.
SAT: UNSAT:
COMMENT:
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Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (Critical Step in bold)
STANDARD: Refers to Attachment 1, Protective Action Recommendations and determines that PSP-4 applies (SIP Area 1 [2 mile radius] and SIP 5 miles downwind - SECTORS E, F, and G)
Critical Step SAT: UNSAT:
COMMENT:
Terminating cue: JPM is terminated when the applicant recommends a PAR.
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