ML022390182
| ML022390182 | |
| Person / Time | |
|---|---|
| Site: | Calvert Cliffs  |
| Issue date: | 07/11/2002 |
| From: | Hornick J Constellation Nuclear |
| To: | Conte R NRC/RGN-I/DRS/OSB |
| References | |
| 50-317/02301, 50-318/02301 | |
| Download: ML022390182 (73) | |
Text
ES-301 Administrative Topics Outline Form ES-301-1 Facility: Calvert Cliffs 1 and 2 Date of Examination: 7/15/02 Examination Level SRO Operating Test Number: 1 Administrative Describe method of evaluation:
Topic/Subject Description 1. ONE Administrative JPM, OR
- 2. TWO Administrative Questions A. 1 Shift Staffing JPM K/A 2.1.5 //3.4 Ability to locate and use procedures requirements and directives related to shift staffing.
Vital/Controlled Area Question K/A 2.1.10 H/3.9 Knowledge of conditions and Access limitations in the facility license.
Question K/A 2.1.14 //3.3 Knowledge of system status criteria which require notification of plant personnel A.2 Maintenance Question K/A 2.2.24 //3.8 Ability to analyze the effect of maintenance activities on LCO status.
Question K/A 2.2.17 //3.5 Knowledge of the process for managing maintenance activities during power operations.
A.3 Knowledge of facility JPM K/A 2.3.2// 2.9 Requirements for performing a task ALARA program in the Aux. Building A.4 Emergency action JPM K/A 2.4.41 // 4.1 Knowledge of emergency action levels and levels and classifications classifications
CCNPP LICENSED OPERATOR Sfkk9..
JOB PERFORMANCE MEASURE NO-1-200(NEW)
TASK: Complete the Shift Staffing Attachment of NO-1-200 PURPOSE: Evaluates an Operator's Ability to Comply with Shift Staffing Fitness for Duty and Work Hour Limits Requirements JOB PERFORMANCE MEASURE CALVERT CLIFFS NUCLEAR POWER PLANT LICENSED OPERATOR TRAINING Rev. 1
Page 2 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE NO-1-200 (NEW)
TASK: Complete the Shift Staffing Attachment of NO-1-200 PERFORMER'S NAME:
APPLICABILITY:
Completion of the knowledge requirement of the Initial License class training programfor Administrative Procedures.
EVALUATION LOCATION:
PLANT SIMULATOR _ CONTROL ROOM EVALUATION METHOD:
ACTUAL PERFORMANCE DEMONSTRATE PERFORMANCE ESTIMATED TIME ACTUAL TIME TIME CRITICAL TASK:
TO COMPLETE JPM: TO COMPLETE JPM:
10 MINUTES MINUTES NO TASK LEVEL:
TRAIN TOOLS AND EQUIPMENT:
None REFERENCE PROCEDURE(S):
NO-1-200 SE-1-100 SE-i-101 TASK STANDARDS:
This JPM is complete when Attachment I has been completed..
Page 3 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE NO-1-200 (NEW)
TASK: Complete the Shift Staffing Attachment of NO-1-200 DIRECTIONS TO EVALUATOR:
- 1. Read the "Directions to Trainee" to the trainee.
- 2. Note the time that the task is started. As the task proceeds, indicate completion of each element using the Standard criteria and the following notation:
- "S" for satisfactory completion
- "U" for unsatisfactory completion
"- "N" if not observed OR not verifiable Critical elements must be observed or the evaluation is invalid.
- 3. When the Terminating Cue is reached, tell the trainee that no further actions are necessary. Note the completion time.
- 4. Document any instances of failure to comply with industrial safety practices, radiation safety practices and use of event free tools in the Notes area.
Immediately correct any actions that could result in violation of a safety procedures or personnel injury. NOTE: Violation of safety procedures will result in failure of the JPM.
- 5. Questions to clarify actions taken should be asked after completion of the task.
- 6. Indicate whether the task was completed satisfactorily on the basis of correct performance of all critical elements and completion of the task within the Estimated Time to Complete for Time Critical tasks.
- 7. This JPM contains the steps, notes, cautions, and standards that are applicable to the initial conditions specified in this JPM. Steps that do not directly relate to this JPM, but appear in the procedure, are not listed here. It is the responsibility of the evaluator and/or observer to become familiar with the procedure prior to use of this JWM.
Page 4 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE NO-1-200 (NEW)
TASK: Complete the Shift Staffing Attachment of NO-1-200
- 8. Document any instances of when the near miss threshold was reached due to inappropriate personnel actions/inactions or procedural quality as a result of the following:
Reactivity Management
- Unplanned power changes > 1%
- Reduction of boron concentration of> 5% delta rho Radiation Safety 0 Preventable PCIs Personnel Safety
- Operations near miss accident Reactor Safety
- Automatic trip near miss
"* Actions required by operators to prevent an automatic trip
"* Valid RPS trip or pre-trip alarms due to a plant transient Configuration Control
- Valve mispositioning or loss of control of tagging boundary resulting in loss of system inventory
Page 5 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE NO-1-200 (NEW)
TASK: Complete the Shift Staffing Attachment of NO-1-200 JPM STANDARDS (List of minimum Standard Practices for common evolutions at CCNPP) 1.0 Starti-g pump If non-emergency condition, dispatches a PO to verify pump is ready to be started.
Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to START, and check expected Indicating Light response.
Check proper pump operation (as applicable):
- Motor amps
- Pump discharge pressure
- System flow
- Activation/Clearing of applicable Annunciators (e.g.; Hi Disch Press, Lo Hdr Press)
ZI Stopping Ap441p Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to STOP, and check expected Indicating Light response.
Check expected system response (e.g.; flow, pressure, level) 3.0Oeratig Cotrol Valves/Motr Operated Valves/Circuit Breakers Identify the Control Switch and Indicating Lights, using authorized identification.
Select the Control Switch to the desired position.
Check Valve/Breaker position, using position Indicating Lights.
Check expected system response (e.g.; flow, pressure, level, volts, amps, KW) 40 Checking Valv/Brakr poito Identify the Valve/Breaker Indicating Lights, using authorized identification.
Check the Valve/Breaker is in the correct position.
If Valve/Breaker is not in correct position, report Valve/Breaker position to CRS.
Identify the Valve/Breaker Indicating Lights, using authorized identification.
Check the Valve/Breaker is in the correct position.
If Valve/Breaker is not in correct position, operates Valve/Breaker to correct position.
6.0 CL11 alrstiing a p~ump Verify the following:
- Suction Valve open
- Discharge Valve position (as applicable)
- Miniflow Valve position (as applicable)
- Pump and Motor oil levels are normal
- Adequate Suction Pressure Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to START, and check expected Indicating Light response.
Page 6 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE NO-1-200 (NEW)
TASK: Complete the Shift Staffing Attachment of NO-1-200 Check for proper Pump operation (as applicable):
- Smooth, quiet operation consistent with pump history
- Oil level remains good
- Proper seal leakoff
- Proper discharge pressure
- Expected system flow 7,0 Locl lyst.opping.a p.Am.
Identify the Control Switch and Indicating Lights, using authorized identification.
Operate the Control Switch, to STOP, and check expected Indicating Light response.
Check expected system response (e.g.; flow, pressure, level).
to Opeating M AM atValve, Identify the Valve, using authorized identification.
Operate the Valve and check expected position indication change (e.g.; stem rise, pointer).
Check expected System response (e.g.; fluid flow sounds, pressure changes, tank levels).
P-9.0 Lo*loeahgCpto
~ a sMtot Opirated Valves/Circuit Breakers Identify the Control Switch and Indicating Lights (if applicable), using authorized identification.
Operate the Control Switch and check expected Indicating Light response.
Check expected System response (e.g.; flow, pressure, levels, volts, amps).
10.0 Locally d g:k
- Vav/reaker ......position Identify the Valve/Breaker, using authorized identification.
Check the Valve/Breaker is in the correct position, using appropriate position indication (e.g.;
pointer, stem rise, flags, indicating lights).
If Valve/Breaker is not in correct position, report Valve/Breaker position to Control Room.
11.0 Locally verifyingValve /Breakerý positio Identify the Valve/Breaker, using authorized identification.
Check the Valve/Breaker is in the correct position, using appropriate position indication (e.g.;
pointer, stem rise, flags, indicating lights).
If Valve/Breaker is not in correct position, operates Valve/Breaker to correct position.
Page 7 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE NO-1-200 (NEW)
ELEMENT STANDARD
(* = CRITICAL STEP)
TIME START CUE: Provide operator with a filled out copy of NO-1-200 Attachment 1 and an Operations' schedule.
Locate NO-1-200, Section 5.1. Same as element.
R2-eviews .O-I -200 .......... . -.i. Determines that an STA from Shift chedu i
- Section 2 needs to be called in Locates SE 100i*0t 5. Same as element NOTE TO EVALUATOR: Candidatemay reference SE-1-1 01 to check work hour limits.
CUE: Scott Henry is available, Fit for Duty, and has not consumed alcohol.
Completes NO-I-20 Attachm'" ent I*nd* As indicated on included attachments SSE-I*I -10 Attach 5 ...
III's .........
TIME STOP TERMINATING CUE: This JPM is complete when NO-1-200 Attachment 1 and SE-1-100 forms are completed. No further actions are required.
Page 8 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE NO-1-200 (NEW)
TASK: Complete the Shift Staffing Attachment of NO-1-200 Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
NOTES:
DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE PERSONNEL ACTIONS/INACTIONS OR PROCEDURAL QUALITY? YES NO (If yes, provide comments below)
COMMENTS:
The operator's performance was evaluated against the standards contained in this JPM and determined to be SATISFACTORY UNSATISFACTORY EVALUATOR'S SIGNATURE: DATE:
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE DIRECTIONS TO TRAINEE:
- 1. To complete the task successfully, you must:
"* perform each critical element correctly. You must inform the evaluator of the indications you are monitoring. Where necessary, consider the evaluator to be the CRS.
"* comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
- 2. Initial Conditions:
- a. Units 1 and 2 are at 100% power.
- b. You are performing the duties of the oncoming SM (Section 1) for Monday, July 15.
- c. The PPO informs you that Dave Fiore is on vacation and Mike Fick has called in sick.
- d. Scheduled workload requires that deviation from the minimum staffing requirements is not warranted.
- e. The Training crew is on a benchmarking trip to Nine Mile Point.
- 3. Initiating Cue: Given the Operations' schedule, you are to complete the attached NO-1-200 Shift Staffing Attachment and all other attachments of other administrative procedures as required. Are there any questions?
You may begin.
Control of Shift Activities NO-1-200 23 Revision Page 61 of 86 ARE OPERATING IN MODES 1 THROUGH 4 1.6]
.6]
NAME WATCHSTATION CONTROL ROOM NAME SAFE SHUTDOWN EVACUATION ASSIGNMENT ASSIGNMENT REPORTING AREA SM SM UI 45' SWITCHGEAR ROOM*
CRS(U1/U2) 45' SWITCHGEAR ROOM*
fkRS(Ii1/U2)
PWS(UI/U2) "N/A N/A FIRE BRIGADE LOCKER*
STA STA U-I 45' SWITCHGEAR ROOM*
CRO-1 :I 6' CRO-I U-1 45' SWITCHGEAR ROOM RO-I ,'0-I U-1 45' SWITCHGEAR ROOM CRO-2 CRO-2 U-2 45' SWITCHGEAR ROOM RO-2 0*-2 Ae7ý U-2 45'SWITCHGEAR ROOM PPO N/A N/A OSO OSO TBO-] TBO-I U- I 45' SWITCHGEAR ROOM N 4'SWITCHGEAARROOM TBO-2 TBO-2 U-2 45' SWITCHGEAR ROOM
- 0 ABO- 1 ABO-I U- I 45' SWITCHGEAR ROOM
./'t ABO-2 ABO-2 U-2 45' SWITCHGEAR ROOM FASW FASW FIRE BRIGADE LOCKER FASR FASR FIRE BRIGADE LOCKER FBM FBM FIRE BRIGADE LOCKER FBM FBM FIRE BRIGADE LOCKER FBM FBM FRBRIGADE LOCKER SRST N/A N/A P-rT At SCT N/A N/A EMERG COMM N/A NIA EXTRA EXTRA The as theSTA STA,caninnot be the SM or the OTA. The CRS shall report to U-2 45' SWGR Rm unless acting which case another SRO shall be designated. If 2 CRS' are stationed, report to each 45' SWGR Rm. If only 3 SRO's are one should duties. An additional TBO qualified person shall beondesignated shift, one RO shall be assigned. the OTA to perform the RO duties for AOP-9, except for tripping the reactor.
- Staffing requirements have been met per Section 5.1 .A.
- MINIMUM SHIFT STAFFING HAS BEEN MET SM/CRS DATE SHIFT INITIAL FORWARD TO OPERATIONS SHIFT SENIOR ADMINISTRATIVE ASSISTANT FOR RETENTION
Fitness For Duty Program F Fr SE-1-100 Revision 9 Page 40 of 40 ATTACHMENT 5, CALL-IN REPORTIN CHECKLIST Individual's Name: S Date: Time Notified: E Monthly or Weekly Employee? (Check One) [ Monthly L' Weekly Supervisor: \FReport Time:
NOTE: If report time is going to be greater than five hours after notification, the Fitness for Duty Inquiry section is not required to be completed. Forward all forms to Fitness for Duty Program Administrator, Dept. 47, CCNPP, 2nd Floor, OTF.
FITNESS FOR DUTY INQUIRY A. Are you Fit for Duty?
K2Yes [L No If NO, advise the individual not to report to work.
B. Have you consumed any alcohol within the last five (5) hours? Li Yes No If YES, it is recommended that an individual who consumes alcohol within the five hour period not be requested to report to work. However, if an individual is required, he/she must report to the Nuclear Security Shift Supervisor for a breathalyzer test prior to reporting to work.
ASSESSMENT OF FITNESS FOR DUTY Based on the telephone inquiry, the individual is:
[]Fit for Duty EL Fit for Duty pending breathalyzer results EL Not Fit for Duty Reminder: Are the requirement of SE-I-101, Work Hour Limits, applicable to this call-in?
Signature (individual making the call)
Print Name Note: Forward to the Fitness for Duty Program Administrator, OTF, if the individual reports to work as a result of this Dept. 47, CCNPP, 2nd Floor, call-in. If the individual does not report to work as a result of this call-in, the form may be destroyed.
Control of Shift Activities NO-1-200 Revision 23 ATTACHMENT 1, SHIFT STAFFING Page 61 of 86 W-EN BOTH UNITS ARE OPERATING IN MODES I NAME THROUGH 4 [B0516]
WATCHSTATION NAME SAFE SHUTDOWN CONTROL ROOM ASSIGNMENT EVACUATION ASSIGNMENT REPORTING AREA SM" SSM -'- -
Ul 45' SWITCHGEAR ROOM*
CRS(U/U2)
CRS(U/U2)
'SWITCHGEA ROOM N/A N/A
- TA FIRE BRIGADE LOCKER*
050 STA U245' U-I 45'SWITCHGEAR SWITCHGEARROOM*
ROOM*
C"CRO O-I T----------- U-1 45' SWITCHGEAR ROOM BO-1 TBO-2 U-1 45' SWITCHGEAR ROOM SCRO-2
-O-- U-I 45'-SWITCHcEAR ROOM A
CRO-2 U-2 45' SWITCHGEAR ROOM RBO-2 B
TBO-2 TBO-2E- U-t 45' SWITCHGEAR ROOT r pO- RIAEOCE d iSe A a d n e U-q 45' SWITCHGEAR ROOM TBSM- DATE B FASR SIFTGE ROCME asth FB SAinwhchcae nohe SO FIRE BRIGADE LOCKER hal e esgnte.-f2 FB 5'-ar -- satondneshul
- heST cn ot eteS rteOA FBM FBM h R shalrpott U-1 FIR BRIGADE LOCKER 45'SWGR FBM T HOA ROunesOctn
- 15 t* SRST N/ N/----.
IEBIADELCE
- MII MSHFSTAFFN-IAS t~ , EE STN/AN/
ME----______.___
EMERG COMM N/A N/A EXTRA FO -- -- -
A OOEAB IN EXTRA HITSNOR2 A---------_-1 AS STANT 45 FO R RE NTONl asThe STACan whtchecase anorther SOT as~ ~ ~ aenterSOshl
,inwih ~ h h,shal R,;. report to U-2, 45' SW.GRRm unless report to each 45' SWGR Rm. ~If only ~~~~1 S b..... eigae. 'If2 CRS' are acting duties. An additonal TBO qualified 3 SRO's are on shift, one RO shall lbestationed, assigne'd one should the OTA person shall be desigrnated to perform'the.
except for tripping the reactor. RO duties for AOP-9,
- Staffing requirements have been met per Section 5.1I.A.
- MINIMUM SFHFT STAFFING HAS BEEN MET SM/C-RS D-jA-TE SHIFT INITIAL FORWARD TO OPERATIONS SFHFT SENIOR ADMINISTRATIVE ASSISTANT FOR RETENTION
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SE-1-100 Fitness For Duty Program Revision 9 Page 40 of 40 ATTACHMENT 5, CALL-IN REPORTING CHECKLIST Individual's Name:
Date: Time Notified:
Monthly or Weekly Employee? (Check One) ED Monthly E] Weekly Supervisor: I Report Time:
NOTE: If report time is going to be greater than five hours after notification, the Fitness for Duty Inquiry section is not required to be completed. Forward all forms to Fitness for Duty Program Administrator, Dept. 47, CCNPP, 2nd Floor, OTF.
FITNESS FOR DUTY INQUIRY A. Are you Fit for Duty? [F Yes E-1 No If NO, advise the individual not to report to work.
B. Have you consumed any alcohol within the last five (5) hours? FI Yes LI No If YES, it is recommended that an individual who consumes alcohol within the five hour period not be requested to report to work. However, if an individual is required, he/she must report to the Nuclear Security Shift Supervisor for a breathalyzer test prior to reporting to work.
ASSESSMENT OF FITNESS FOR DUTY Based on the telephone inquiry, the individual is:
D"Fit for Duty E] Fit for Duty pending breathalyzer results El Not Fit for Duty Reminder: Are the requirement of SE-1-101, Work Hour Limits, applicable to this call-in?
Signature (individual making the call) Print Name Note: Forward to the Fitness for Duty Program Administrator, Dept. 47, CCNPP, 2nd Floor, OTF, if the individual reports to work as a result of this call-in. If the individual does not report to work as a result of this call-in, the form may be destroyed.
Calvert Cliffs Nuclear Power Plant SA. 1. 4 ADMIN Al Topics Key Control/Reportable Events Knowledge of facility requirements for controlling vital/controlled area access K/A 2.1.13 [2.9]
Question a:
A contracted engineer (non-CEG employee) has requested access to the Unit-2 Generator and Unit Protection room.
What requirements must be met to grant him/her unescorted access to this area?
I [ Satisfactory [II ]IUnsatisfactory Candidate 1 of 4 ADMIN #1 Questions Security Revised 07/09/02
Calvert Cliffs Nuclear Power Plant ADMIN Al Topics Key Control/Reportable Events Knowledge of facility requirements for controlling vital/controlled area access K/A 2.1.13 [2.91 Question a:
A contracted engineer (non-CEG employee) has requested access to the Unit-2 Generator and Unit Protection room.
What requirements must be met to grant him/her unescorted access to this area?
Answer:
The person must be badged for site access by completing GOT and have access rights to the switchgear rooms. To get the key to the Generator and Unit Protection room, the person must also have written permission from an Operations Supervisor.
Reference Use Allowed ? yes
References:
GOT, NO-i-1 10 section 5.1 and attachment 1.
Comments:
[ ] Satisfactory LUnsatisfactory Candidate 2 of 4 ADMIN #1 Questions Security Revised 07/09/02
Calvert Cliffs Nuclear Power Plant ADMIN Al Topics Key Control/Reportable Events Knowledge of conditions and limitations in the facility license.
K/A 2.1.10 [3.9]
Question b:
Rad -Con reports that during radiography in the Turbine Building, a worker was accidentally exposed to an uncontrolled source and has received a dose of 30 rem TEDE.
What are the reporting requirements for this incident?
Satisfactory L Z ]Unsatisfactory Candidate 3 of 4 ADMIN #1 Questions Security Revised 07/09/02
Calvert Cliffs Nuclear Power Plant ADMIN Al Topics Key Control/Reportable Events Knowledge of conditions and limitations in the facility license.
K/A 2.1.10 [3.91 Question b:
Rad -Con reports that during radiography in the Turbine Building, a worker was accidentally exposed to an uncontrolled source and has received a dose of 30 rem TEDE.
What are the reporting requirements for this incident?
Answer:
A one hour ENS report. (and an LER-not required for full credit)
Reference Use Allowed? Yes Reference 1 RM-1-101 Comments:
] Satisfactory Unsatisfactory Candidate 4 of 4 ADMIN #1 Questions Security Revised 07/09/02
Calvert Cliffs Nuclear Power Plant SA.'ql ADMIN A2 Topics Maintenance Ability to Analyze the effect of maintenance activities on LCO status K/A 2.2.24 [3.8]
Question a:
Unit-I is at 100% power. 12 Saltwater header must be taken out of service for maintenance on the heat exchangers. What action statements are required to be entered?
Satisfactory [II ]Unsatisfactory Candidate 1 of 4 ADMIN #2 Questions Maintenance Revised 07/09/02
Calvert Cliffs Nuclear Power Plant ADMIN A2 Topics Maintenance Ability to Analyze the effect of maintenance activities on LCO status K/A 2.2.24 [3.8]
Question a:
Unitl is at 100% power. 12 Saltwater header must be taken out of service for scheduled maintenance on the heat exchangers. What action statements are required to be entered?
Answer:
- 1. 3.5.2 action A 12 ECCS subsystem
- 2. 3.6.6 action A 12 Containment Spray subsystem
- 3. 3.6.6 action C one(B) Containment Cooling train
- 4. 3.7.5 action A 12 CC loop
- 5. 3.7.6 action B 12 SRW subsystem
- 6. 3.7.7 action A 12 SW subsystem
- 7. 3.8.1 action B 1B EDG Reference Use Allowed ? Yes
References:
01-29 Technical Specifications Comments:
I ISatisfactory LUnsatisfactory Candidate 2 of 4 ADMIN #2 Questions Maintenance Revised 07/09/02
Calvert Cliffs Nuclear Power Plant ADMIN A2 Topics Maintenance Knowledge of the process for managing maintenance activities during power operations.
K/A 2.2.17 (3.5)
Question b:
In addition to entering the applicable LCOs, what other tasks must be performed prior to taking the SW header out of service?
L l ]Satisfactory [III Unsatisfactory Candidate 3 of 4 ADMIN #2 Questions Maintenance Revised 07/09/02
Calvert Cliffs Nuclear Power Plant ADMIN A2 Topics Maintenance Knowledge of the process for managing maintenance activities during power operations.
K/A 2.2.17 (3.5)
Question b:
In addition to entering the applicable LCOs, what other tasks must be performed prior to taking the SW header out of service?
Answer:
Operability of the redundant components must be verified operable per 01-49 and documented in the CRO logs. The 1B EDG must be taken out of service. Verify that 11 CC heat exchanger is in service. Verify seal water is available to the operating Circulating water pumps.
Reference Use Allowed? YES Reference 1 NO-1-200 Section 5.4.B, 01-29 Comments:
Satisfactory [Unsatisfactory Candidate 4 of 4 ADMIN #2 Questions Maintenance Revised 07/09/02
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-17C-ADMIN 3(NEW) SA TASK: Risk Assess Filling Degasifier Accumulator Reference Leg PURPOSE: Evaluates an Operator's ability to identify Radiological Control requirements associated with a task JOB PERFORMANCE MEASURE CALVERT CLIFFS NUCLEAR POWER PLANT LICENSED OPERATOR TRAINING
-- ,ý I Rev. 2
Page 2 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-17C-ADMIN 3(NEW)
ELEMENT STANDARD
(* = CRITICAL STEP)
PERFORMER'S NAME:
APPLICABILITY:
SRO/RO PREREQUISITES:
Completion of the Initial License classroom and simulator training.
EVALUATION LOCATION:
PLANT __SIMULATOR CONTROL ROOM EVALUATION METHOD:
ACTUAL PERFORMANCE __DEMONSTRATE PERFORMANCE ESTIMATED TIME ACTUAL TIME TIME CRITICAL TASK:
TO COMPLETE JPM: TO COMPLETE JPM:
10 MINUTES MINUTES TOOLS AND EQUIPMENT:
None REFERENCE PROCEDURE(S):
RP-1-102, Rev. 12 TASK STANDARDS:
This JPM is complete when the candidate has determined the RP risk associated with performing OI-17C section 6.2 is "Medium", and additional radiological controls 2,7,8 and 12 are required RP-1-102 Attachment 3.
Rev. 2
Page 3 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-17C-ADMIN 3(NEW)
ELEMENT STANDARD
(* = CRITICAL STEP)
TIME START CUE: Supply the candidate with a copy of OI-17C Section 6.2 and RP-1-102 Attachments 1 & 2 and 3.
1
- 1. Compares reported Airborne Activity to Circles "No" Attachment 2 line A.
- 2. Compares reported contamination levels Circles "No" to Attachment 2 line B.
- 3. Reviews OI-17C Section 6.2 to ensure Circles "No" work activities not performed per Attachment 2 line C.
- 4. Verifies area postings per Attachment 2 Circles "No" line D.
Circles "Yes" based on dose rate of 75 mrem/hr for 40 minutes yields total dose of 50 mrem.
Circles "No"
- 7. Completes lines G through K of Circles "No" for each line Attachment 2 Determines additional radiological controls 2, 7, 8 and 12 at a minimum are required.
TIME STOP TERMINATING CUE: This JPM is complete when Attachment 2, page 1 of RP-l-102 is completed and the candidate states that additional controls 2, 7,8 and 12 as a minimum, are required.
Rev. 2
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-17C-ADMIN 3(NEW)
TASK: Risk Assess Filling Degasifier Accumulator Reference Leg Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
NOTES:
DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE PERSONNEL ACTIONS/INACTIONS OR PROCEDURAL QUALITY? YES NO (If yes, provide comments below)
COMMENTS:
The -operator's performance was evaluated against the standards contained in this JPM and determined to be SATISFACTORY UNSATISFACTORY EVALUATOR'S SIGNATURE: DATE:
Rev. 2
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE DIRECTIONS TO TRAINEE:
1 To complete the task successfully, you must:
- perform each critical element correctly. You must inform the evaluator of the indications you are monitoring. Where necessary, consider the evaluator to be the CRS.
- comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the J-PM.
- 2. Initial Conditions:
- a. The Unit 1 ABO has determined that 11 Degasifier Vacuum Pump Accumulator reference leg is empty.
- b. OI-17C section 6.2 has been identified as the procedure to be used to correct this condition.
- c. The ABO estimates that it will take 40 minutes to perform this task.
- d. The RST has provided the following data:
"* 2.0 DAC radio gas airborne activity possible while venting the accumulator
"* contamination levels <100,000 dpm/100 cm 2
"* less than minimum detectable beta
"* No SRP area exists
"* General area dose rates are 75 mrem/hr
- e. You are performing the duties of the Shift Manager.
- 3. Initiating Cue: You are to perform .the Risk Assessment Work Sheet, Attachment 2 of RP- 1-102 and determine if additional radiological controls will be required to perform this task. Are there any questions? You may begin.
Rev. 2
RP-1-102 Control of Radiation Protection Risk Significant Work Revision 12 Page 22 of 44 A FTACHMENT 2, RISK ASSESSMENT WORK SHEET (Page 1 of 3)
Section 1. Assess Radiological Risk Significance of Work Apply criteriadescribedin A - F to all radiologicalwork. ALL "NO" answers to thefollowing questions indicate the Work poses RPLOWRisk to personnel safety. Conduct RP LOYYRisk Work per applicable procedureor instruction under a LOWRisk SWP.
ANY "YES" answer requiresfurther assessment of the risk significance of Work.
Personnnlrp.*onnnibhle for conducting this assessment are defined in Attachment 4.
A. Work activity is to be performed in a plant area that is greater than or equal to 1 DAC Airborne YES/
Radioactivity (unless due to radio gas). NO B. Work activity is to be performed where contamination levels are greater than 300,000 dpm / 100 YES /
- 2. NO C. Work activity involves grinding, cutting, welding, or machining on a contaminated system? YES I NO D. Work activity is to be performed in a posted high radiation area. YES /
NO E. Performance of the entire scope of work is estimated to result in an individual dose of greater YES /
than 40 mrem / shift. NO F. Work activity is to be performed in a plant area that requires entry into a Small Radioactive YES /
Particle (SRP) Control Area. NO Apply criteriadescribed in G- K to all NON-RP LOWRisk Work.
I ANY "YES" answer to G-K indicatesthe work poses RP HIGHRisk to personnelsafety.
ALL "NO" answers to G-K indicate the work poses RP MEDIUMRISK to personnel safety.
Personnelresponsiblefor conductingthis assessment are defined in Attachment 4.
G. Work activity is to be performed in a plant area in which the non radio gas airborne concentration YES /
(in DACs), plus the potential airborne hazard created by work process on equipment (in effective NO DACs), is estimated to result in greater than or equal to 10 total DACs (refer to RSP 1-200). I H. Work activity is to be performed in a plant area in which General Area or whole body dose rate is: YES /
(a) Greater than or equal to 1 rein/hour (relatively constant); OR NO (b) Greater than or equal to 6 rem/hour (for relatively short duration; i.e., a transient condition where:
- 1) worker passes by radiation source or through a radiation field (less than 1 min. each way); OR
- 2) radiation source passes by worker (less than 1 min. each direction; such as in radiography).
I. Work activity in which beta dose rate to the skin or contact beta and gamma dose rate to an YES 1 I
extremity is greater than or equal to 10 rem/h.
J. Performance of the work is estimated to result in personnel exposure greater than or equal to 500 mrem / entry, or a maximum individual dose of greater than or equal to 1 rem for the job.
NO YES /
NO L
K. Work activity is to be performed in a plant area that requires entry into a Small Radioactive YES /
Particle (SRP) Control Area. NO Sources of Data:
Circle Assumptions: confined area normal vent. wet contam. dry contam. inspection grinding / welding Assessor: Date:
Radiation Safety Supervisor: Date:
Control of Radiation Protection Risk Significant Work RP-1-102 Revision 12 Page 24 of 44 ATTACHMENT 2, RISK ASSESSMENT WORK SHEET (Page 3 of 3)
Section 2. Manage Radiological Risk Significance of Work (Continued)
Actions to Manage Radiologically Risk Significant Work
- 1. Conduct planning meeting.
- 2. Prepare Attachment 6, Pre-Job Briefing Checklist
- 3. Prepare Attachment 8, Post-Job Review for RP HIGH Risk Work.
- 5. Prepare RP HIGH Risk Planning Checklist (Refer to MN-1-123.)
- 6. Prepare Attachment 9, Planning and Approval of RP HIGH Risk Work.
- 7. Work must be conducted under an SWP designed to support job tasks.
- 8. Provide supervisory monitoring of Work.
- 9. Designate Lead Point of Contact to coordinate performance of Work.
- 10. Develop procedure, instruction, or MO to accomplish Work.
- 11. Schedule Work in integrated site schedule and distribute as part of POD per QSS Work Control Processes.
- 12. RGS shall consider use of Peer Checks.
- 13. Conduct surveillance of Work by NPAD.
- 14. Implement additional radiological controls to manage exposure (specify controls).
- 15. Task-experienced workers selected to perform Work.
- 16. Mock-up and rehearsal or other special training is required to perform the Work.
- 17. Prepare a plan to provide additional personnel (e.g., vendor rep), equipment, parts, and materials to perform Work.
- 18. Define Radiological Protection contingency actions.
- 19. Develop a response plan for personnel injury.
- 20. RGS is present at the pre-job brief.
- 21. Review applicable Industry Operating Experience prior to job execution.
- 22. When appropriate, the DLPC, RSS, and RGS should conduct a joint walkdown of the job site to verify preparations complete.
- 23. Other applicable requirements to manage the risk of Work as determined by the approval authorities.
NOTE:
Items 1 through 12 are minimum mandatory actions to manage RP HIGH Risk Work.
Items 2, 7, 8, and 12 are minimum mandatory actions to manage RP MEDIUM Risk Work.
Additional requirements to manage Risk are at the discretion of the responsible individuals.
RP-1-102 iiol of Rldiation Protection Risk Significant Work (Revision 1244 Page 25 of (
ATTACHME*N 3 A r*T/' 7VQ 1W* MAVAI-IA/*Trr*r*
Mandatory Actions for Managing Risk Denoted by 4 Description of Requirements to Manage Risk of Work Refer to Section 2 of Attachment 2.) RP HIGH Risk Work RP MEDIUM Risk Work
- 1. Conduc planning meeting 4 (Integrated Planning Meeting)
- 2. Prepare Attachment 6, Pre-Job Briefing Checklist 4 (Integrated Briefing) 4 (Involving LT/C, Participants (RPHI H and RP MEDIUMRisk Work) performing Work tasks, and a Rad
,__Safety Technician)
- 3. Prepare Attachment 8, Post-Job Review for RP 4 HIGH *iskWork (RPHIGHRisk Work)
- 4. Prepare 4LARA Checklist (Refer to RSP 1-200) 4
- 5. Prepare R HIGHRisk Planning Checklist (Refer 4 to MN-) -123)
- 6. Prepare Attachment 9, Planning and Approval of 4 RP HIGH Risk Work
- 7. Work m st be conducted under an SWP designed 4 HIGH Risk SWP 4 MEDIUM Risk SWP to suppc rt job tasks
- 8. Provide .eld supervisory monitoring of Work 4 (Continuous coverage)* 4 (Job coverage determined by RGS and RS Supervision)
- 9. Designa e Lead Point of Contact to coordinate 4 perform, cne of Work
- 10. Develop procedure, instruction, or MO to accompl sh Work
- 11. Scheduld Work in accordance with the QSS or 4 Outage i vork control processes
- 12. RGS sl II consider use of Peer Checks. 4 4
,,v*,*,a ,A ccu upun Uy Wec G,-nm and Me ]ine GS, A81NJ approved Dy the MOB.
a.,u
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE ERPIP-SCENARIO 2(NEW)
TASK: Determine appropriate emergency response actions per the ERPIP while maintaining an overview of plant conditions PURPOSE: Evaluates an Operator's Ability to Determine that an Alert Condition Exists, Complete the Initial Notification Form, and Notify On-Site Personnel JOB PERFORMANCE MEASURE CALVERT CLIFFS NUCLEAR POWER PLANT LICENSED OPERATOR TRAINING Rev. 0
Page 2 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE SCENARIO 2NEW)
TASK: Determine appropriate emergency response actions per the ERPIP while maintaining an overview of plant conditions PERFORMER'S NAME:
APPLICABILITY:
SRO PREREQUISITES:
Completion of the knowledge requirement of the Initial License class training program for Emergency Response Plan Implementation Procedures.
EVALUATION LOCATION:
_ PLANT SIMULATOR CONTROL ROOM EVALUATION METHOD:
ACTUAL PERFORMANCE DEMONSTRATE PERFORMANCE ESTIMATED TIME ACTUAL TIME TIME CRITICAL TASK:
TO COMPLETE JPM: TO COMPLETE JPM:
10 MINUTES MINUTES NO TASK LEVEL:
LEVEL 1 TOOLS AND EQUIPMENT:
Blank copy of ERPIP 3.0 Attachment 3, Initial Notification Form REFERENCE PROCEDURE(S):
ERPIP 3.0 TASK STANDARDS:
This JPM is complete when an EAL classification is determined based on given plant conditions and initial notification form is completed.
Page 3 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE SCENARIO 2(NEW)
ELEMENT STANDARD
(* = CRITICAL STEP)
TIME START
- 1. Identify and locate ERPIP. Same as element.
- 2. Refers to Immediate Actions and identifies Selects and goes to the appropriate category from the listing and attachment 2, Emergency go to the appropriate Attachment. Classification.
ATTACHMENT 2 EMERGENCY CLASSIFICATION A. CLASSIFY THE EMERGENCY NOTE: The decision to classify an emergency may NO.T be delegated.
i Determines an ALERT EMERGENCY classification is warranted under FISSION PRODUCT BARRIER DEGRADATION, based on 1/3 barriers affected, EOP-6 is implemented for RCS leakage, RCS Barrier B. IMPLEMENT EMERGENCY RESPONSE PLAN ACTIONS (ATTACHMENT 2) 1.0 IF an EAL is satisfied Determines Attachment 11 is THEN OBTAIN an Initial Notification form applicable, references (Attachment 3 to this procedure). GO TO Attachment 11 the respective classification tab.
CUE: Provide examinee with a copy of ERPIP 3.0 Attach[ent3, initial Notification NOTE TO EVALUATOR: This attachment3 is your copy to follow the operator'sactions during this JPM.
ATTACHMENT 3 INITIAL NOTIFICATION
- 1. Complete Item 1. Circles "is not" in Item 1
- 2. Complete Item 2. Inserts name in Item 2
Page 4 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE SCENARIO 2(NEW)
ELEMENT
(*= CRITICAL STEP'I STANDARD
(* = CRITICAL STEP)
Checks "Alert" in Item 5 Enters EAL code "BAI" and circles EAL number "NA,"
and two digit Event Code "61" in Item 7 Checks "Is Being Released" and "From the Plant" Checks "Airborne" Checks "None" in Item 10 Checks "None" in Item 11
_ 9. Complete Item 12. Circles "is not" in Item 12 Enter "Time" and "Date" Must be completed last Enters printed name and signature on line 13, circles SM on line 14.
- 12. GIVE form to Communicator Same as element
- c. REPEAT step Sounds alarm for 5 seconds.
C. 1.0.a and C. 1.0.b of this attachment once. Makes the following announcement:
"An ALERT exists for Fission Product Barrier Degradation.
All personnel report to your assembly area immediately."
TIME STOP TERMINATING CUE: This JPM is complete when an EAL classification is determined based on given plant conditions and initial notification form is completed.
Page 5 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE SCENARIO 2(NEW)
TASK: Determine appropriate emergency response actions per the ERPIP while maintaining an overview of plant conditions Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
NOTES:
DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE PERSONNEL ACTIONS/INACTIONS OR PROCEDURAL QUALITY? YES (If yes, provide comments below) NO COMMENTS:
The operator's performance was evaluated against the standards contained in this JPM and determined to be SATISFACTORY UNSATISFACTORY EVALUATOR'S SIGNATURE: DATE:
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE DIRECTIONS TO TRAINEE:
- 1. To complete the task successfully, you must:
"* perform each critical element correctly. You must inform the evaluator of the indications you are monitoring. Where necessary, consider the evaluator to be the CRS.
"* comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
- 2. Initial Conditions:
- a. Unit-I was at 100% power when the reactor was tripped due to multiple CEA drops while responding to a condenser tube rupture.
- c. You are performing the duties of the Shift Manager.
- 3. Initiating Cue: You are directed by the Emergency Operating Procedure to implement the ERPIP. Based on the scenario you have just completed, implement the ERPIP as required. Are there any questions? You may begin.
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE ERPIP-SCENARIO 3(NEW)
TASK: Determine appropriate emergency response actions per the ERPIP while maintaining an overview of plant conditions PURPOSE: Evaluates an Operator's Ability to Determine that an Alert Condition exits and the initial notification form is completed.
JOB PERFORMANCE MEASURE CALVERT CLIFFS NUCLEAR POWER PLANT LICENSED OPERATOR TRAINING Rev. 0
Page 2 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE SCENARIO 3NEW)
TASK: Determine appropriate emergency response actions per the ERPIP while maintaining an overview of plant conditions PERFORMER'S NAME:
APPLICABILITY:
SRO PREREQUISITES:
Completion of the knowledge requirement of the Initial License class training program for Emergency Response Plan Implementation Procedures.
EVALUATION LOCATION:
_ PLANT SIMULATOR CONTROL ROOM EVALUATION METHOD:
ACTUAL PERFORMANCE DEMONSTRATE PERFORMANCE ESTIMATED TIME ACTUAL TIME TIME CRITICAL TASK:
TO COMPLETE JPM: TO COMPLETE JPM:
10 MINUTES _ MINUTES NO TASK LEVEL:
LEVEL 1 TOOLS AND EQUIPMENT:
Blank copy of ERPIP 3.0 Attachment 3, Initial Notification Form REFERENCE PROCEDURE(S):
ERPIP 3.0 TASK STANDARDS:
This JPM is complete when an EAL classification is determined based on given plant conditions and initial notification form is completed.
Page 3 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE SCENARIO 3 (NEW)
ELEMENT STANDARD
(* = CRITICAL STEP)
TIME START__
- 1. Identify and locate ERPIP. Same as element.
- 2. Refers to Immediate Actions and identifies Selects and goes to the appropriate category from the listing and attachment 2, Emergency go to the appropriate Attachment. Classification.
ATTACHMENT 2 EMERGENCY CLASSIFICATION A. CLASSIFY THE EMERGENCY NOTE: The decision to classify an emergency may NOT be delegated.
- I ~OcoditioanagAnstRA FWALU~h ton , Determines an ALERT S........is EMERGENCY classification warranted under OTHER HAZARDS-EOP-8, Functional Recovery Procedure, is implemented.
B. IMPLEMENT EMERGENCY RESPONSE PLAN ACTIONS (ATTACHMENT 2) 1.0 IF an EAL is satisfied Determines Attachment 11 is THEN OBTAIN an Initial Notification form applicable, references (Attachment 3 to this procedure). GO TO Attachment 11 the respective classification tab.
CUE: Provide examinee with a copy of ERPIP 3.0 Attachment3, Initial Notification NOTE TO EVALUATOR: This attachment3 is your copy tofollow the operator'sactions during this JPM.
ATTACHMENT 3 INITIAL NOTIFICATION
- 1. Complete Item 1. Circles "is not" in Item I
- 2. Complete Item 2. Inserts name in Item 2 Checks "Alert" in Item 5
Page 4 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE SCENARIO 3 (NEW)
ELEMENT STANDARD
(* = CRITICAL STEP)
Enters EAL code "OAI1" and circles EAL number "2," and two digit Event Code "81" in Item 7 Checks "Has not been Released" Checks "None" Checks "None" in Item 10 Checks "None" in Item 11
__ 9. Complete Item 12. Circles "is not" in Item 12 Enter "Time" and "Date" Must be completed last Enters printed name and signature on line 13, circles SM on line 14.
__ 12. GIVE form to Communicator Same as element TIME STOP TERMINATING CUE: This JPM is complete when an EAL classification is determined based on given plant conditions and initial notification form is completed.
Page 5 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE SCENARIO 2(NEW)
TASK: Determine appropriate emergency response actions per the ERPIP while maintaining an overview of plant conditions Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
NOTES:
DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE PERSONNEL ACTIONS/INACTIONS OR PROCEDURAL QUALITY? YES (If yes, provide comments below) NO COMMENTS:
The operator's performance was evaluated against the standards contained in this JPM and determined to be SATISFACTORY UNSATISFACTORY EVALUATOR'S SIGNATURE: DATE:
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE DIRECTIONS TO TRAINEE:
I To complete the task successfully, you must:
"* perform each critical element correctly. You must inform the evaluator of the indications you are monitoring. Where necessary, consider the evaluator to be the CRS.
"* comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
- 2. Initial Conditions:
- a. Unit-1 was at 100% power when the reactor was tripped due to the loss of the only operating Main Feedwater pump.
- c. You are performing the duties of the Shift Manager.
- 3. Initiating Cue: You are, directed by the Emergency Operating Procedure implement the ERPIP. Based on the scenario you have just completed, to implement the ERPIP as required. Are there any questions? You may begin.
ES-301 Administrative Topics Outline Form ES-301-1 Facility: Calvert Cliffs 1 and 2 Date of Examination: 7/15/02 Examination Level: RO Operating Test Number: 1 Administrative Describe method of evaluation:
Topic/Subject Description 3. ONE Administrative JPM, OR
- 4. TWO Administrative Questions A. 1 Plant parameter JPM K/A 2.1.25 //2.8 ability to obtain and interpret verification station reference materials such as graphs, monographs, and tables which contain performance data
-perform shutdown margin verification.
Shift turnover JPM K/A 2.1.31//4.2 ability to locate control room switches, controls and indications and to determine that they are correctly reflecting the desired plant lineup.
Complete Checklists from NO-1-207.
A.2 Tagging and Question K/A 2.2.13. //3.6 Qualifications to pull Control clearances Room panel fuses/slide links Question K/A 2.2.13. //3.6 Effects of tagging activities on Control Room Annunciators A.3 Knowledge of facility Question K/A 2.3.1/I 2.6 Knowledge of Facility ALARA ALARA program Program Question K/A 2.3.4// 2.5 Knowledge of Radiation Exposure Limits and Contamination Control, including permissive levels in excess of those authorized.
A.4 Emergency JPM K/A 2.4.43 //2.8 Knowledge of emergency communications communications system and techniques.
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE NEOP-301-3(NEW)
TASK: Verify Shutdown Margin for existing plant conditions (Mode, Tave, CEA Status) per NEOP 301 PURPOSE: Evaluates an operator's ability to determine adequate shutdown margin, and to calculate the boric acid addition necessary to achieve it.
JOB PERFORMANCE MEASURE CALVERT CLIFFS NUCLEAR POWER PLANT LICENSED OPERATOR TRAINING Rev. 0
Page 2 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE NEOP-301-3 ELEMENT STANDARD
(* = CRITICAL STEP)
PERFORMERS NAME:
APPLICABILITY:
Completion of the knowledge requirement of the Initial License class training program for Nuclear Engineering Operating Procedures.
EVALUATION LOCATION:
PLANT SIMULATOR CONTROL ROOM EVALUATION METHOD:
ACTUAL PERFORMANCE DEMONSTRATE PERFORMANCE ESTIMATED TIME ACTUAL TIME TIME CRITICAL TASK:
TO COMPLETE JPM: TO COMPLETE JPM:
15 MINUTES MINUTES NO TASK LEVEL:
LEVEL 1 TOOLS AND EQUIPMENT:
Blank copy of NEOP-301 Attachment 2 REFERENCE PROCEDURE(S):
NEOP-301 NEOP-23 TASK STANDARDS:
This JPM is complete when the required boric acid addition has been determined.
Rev. 0
Page 3 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE NEOP-301-3 ELEMENT STANDARD
(* = CRITICAL STEP)
TIME START Identify and locate OP-5 6.1.F ESTABLISH RCS boron concentration as follows:
IF shutdown is for a refueling Determines step is N/A outage...
- 2. OBTAIN the minimum RCS Refers to NEOP-301 shutdown margin boron concentration for Modes 3,4 or 5, PER NEOP 301, OPERATOR SURVEILLANCE PROCEDURE (U-0)
NEOP-23 Identify and locate NEOP-301. Same as element.
Refer to NEOP-301 Table of Contents.
Determines the applicable step is 6.1 .A 6.1.A MODES 3, 4 OR 5.(Figure Method)
- 1. VERIFY AND DOCUMENT on Determines completion of Attachment Attachment 2 within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> of (2) is N/A at this time.
shutdown and at least once per 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> that:
RCS average temperature Checks temperature is acceptable for (Tavg) is acceptable for MODE 3.
current operating MODE.
Rev- 0
Page 4 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE NEOP-301-3 ELEMENT STANDARD
(* = CRITICAL STEP)
Refers to figure in NEOP-23 and determines required boron is 1654.9 (Unit 2 cycle 14).
OI-2B
__Refers to OI-2B to calculate boric acid Determines Step 6.1 is applicable addition B. 1 DETERMINE the volume (gallons) of boric acid needed to achieve the desired RCS boron concentration or reactor power as follows:
Refers to OI-2B Figure 1 or uses the OPS CALC program and calculates the required boric acid addition to be 3419 (+/-)150) gallons.
TIME STOP TERMINATING CUE: This JPM is complete when the required boric acid addition has been calculated. No further actions are required.
Rev. 0
Page 5 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE NEOP-301-3 TASK: Verify Shutdown Margin for existing plant conditions (Mode, Tave, CEA Status) per NEOP 301 Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
NOTES:
DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE PERSONNEL ACTIONS/INACTIONS OR PROCEDURAL QUALITY? YES NO (If yes, provide comments below)
COMMENTS:
The operator's performance was evaluated against the standards contained in this JPM and determined to be SATISFACTORY UNSATISFACTORY EVALUATORS SIGNATURE: DATE:
Rev. 0
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE DIRECTIONS TO TRAINEE:
- 1. To complete the task successfully, you must:
"* perform each critical element correctly. You must inform the evaluator of the indications you are monitoring. Where necessary, consider the evaluator to be the CRS.
"* comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violations of safety procedures will result in failure of the JPM.
- 2. Initial Conditions:
- a. Unit-2 was manually tripped two hours ago due to high RCP vibrations.
- c. TAVE is 532OF
- e. Core Bumup is 8,000 MWD/MTU.
- g. All CEAs are fully inserted.
- h. BAST concentration is 7.25%.
- i. You are performing the duties of the Unit-2 RO.
- j. The decision has been made to cool down to Mode 5 to inspect the RCP.
- 3. Initiating Cue: The CRS directs you to calculate the amount of boric acid addition needed per OP-5 section 6. IF. Are there any questions? You may begin.
Rev. 0
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE NO-1-207(NEW)
TASK: Valve Position Checklist PURPOSE: Evaluates an Operator's Ability to Verify control Panel Switch Positions in Correct Lineup for Plant Conditions JOB PERFORMANCE MEASURE CALVERT CLIFFS NUCLEAR POWER PLANT LICENSED OPERATOR TRAINING Rev. 1
Page 2 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE NO-1-207 (NEW)
TASK: Valve position checklist PERFORMER'S NAME:
APPLICABILITY:
Completion of the knowledge requirement of the Initial License class training program.
EVALUATION LOCATION:
__ PLANT SIMULATOR rnT'nT M P (VIA /11 I-EVALUATION METHOD:
ACTUAL PERFORMANCE DEMONSTRATE PERFORMANCE ESTIMATED TIME ACTUAL TIME TIME CRITICAL TASK:
TO COMPLETE JPM: TO COMPLETE JPM:
10 MINUTES _ MINUTES NO TASK LEVEL:
LEVEL 1 TOOLS AND EQUIPMENT:
None REFERENCE PROCEDURE(S):
NO-1-207 Attachment 26 or 27 TASK STANDARDS:
This JPM is complete when all switch positions on 1C08 and 9 have been verified per Attachment 26 of NO-1-207.
Page 3 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE NO-1-207 (NEW)
TASK: Valve position checklist Simulator Setup
- a. IC-13 Unit 1 100%
- b. Use panel overrides to shut SI-622. Override the handswitch green light OFF and red light ON (prevents overpressurizing SIT)
- c. Place locked valve deviation sheet in the Locked Valve book for pressurizing SITs. Ensure the locked valve book is placed where it is usually kept in the Control Room (desk top next to the electrical panels)
- d. Open SI-627 and place yellow caution tag on hand switch.
- e. Open SI-663 MOV.
Page 4 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE NO-1-207 (NEW)
ELEMENT STANDARD
(* = CRITICAL STEP)
TIME START CUE: Give candidate copy of NO-1-207 Attachment 26 and state "Begin with 1C08/1C09".
NOTE TO EVALUATOR. Inabilityto locate handswitches or document any deviation to checklistpositions constitutes afailure of the JPM.
- 1. Checks each switch position per attachment. Same as element Verifies SI-622 is controlled via an abnormal valve log entry per NO-I 205a nUUHIIU U1UUUL Lme positon oi 6L-ozz witr SIT pressure not rising, respond that the CRO is pressurizing the Safety Injection Tank, the Outside Operator is checking the pressure of the Nitrogen system.
Verifies SI-627 is controlled via a tagout per NO-1-1 12.
Informs CRS that SI-663 is open, request permission to shut it and write an IR to document a mispositioning.
TERMINATING CUE: This JPM is complete when all switches on the appropriate attachment have been verified and documentation has been checked.. No further actions are required.
Page 5 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE NO-1-207 (NEW)
TASK: Valve position checklist Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
NOTES:
DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE PERSONNEL ACTIONS/INACTIONS OR PROCEDURAL QUALITY? YES NO (If yes, provide comments below)
COMMENTS:
The operator's performance was evaluated against the standards contained in this JPM and determined to be SATISFACTORY UNSATISFACTORY EVALUATOR'S SIGNATURE: DATE:
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE DIRECTIONS TO TRAINEE:
- 1. To complete the task successfully, you must:
"* perform each critical element correctly. You must inform the evaluator of the indications you are monitoring. Where necessary, consider the evaluator to be the CRS.
"* comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
- 2. Initial Conditions:
- a. You are performing the duties of an extra CRO.
- 3. Initiating Cue: You are to perform the Shift Turnover Switch and Valve Position Checklist. Are there any questions? You may begin.
Nuclear Operations Shift Turnover NO-1-207 Revision 32 Page 51 of 73 ATTACHMENT 26, SHIFT TURNOVER SWITCH AND VALVE POSITION CHECKLIST UNIT 1 CONTROL ROOM OPERATOR MODE 1-4 (Page 2 of 7) 1C05/1C06 CE....K CEDS CONTROL PANEL OFF (2) 1-HS-1402 PORV 402 OVERRIDE AUTO/SHUT (2) 1-HS-1403 PORV 402 BLOCK OFF/OPEN (1) 1-HS-1404 PORV 404 OVERRIDE AUTO/SHUT (2) 1-HS-1405 PORV 404 BLOCK OFF/OPEN (I1 1C07 i..: :: :: :: : : : : :: ..............
H E..
1-HS-2517 AUX SPRAY LOCKE*D CLOSE (1) 1-HS-2518 12B LOOP CHG OPEN (1) 1-HS-2519 121A LOOP CHG OPEN (1) 1-HS-2507 RCP BLEED-OFF RELIEF ISOL LOCKED OPEN (1) 1-HS-269 SI TO CHG /HDR OFF/CLOSE (1) 1-HS-2504 RWT CHG PP SUCT AUTO/CLOSE (1) .....iiii~
1-HS-2514 BA DIRECT M/U AUTO/CLOSE (1) 1-HS-2509 11 BAST GRAVITY FD AUTO/CLOSE (1) 1-HS-2508 12 BAST GRAVITY FD AUTO/CLOSE (1) 1C08/1C09 1-HS-3612 1JA SIT N2 SUPP CLOSE (I) t-HS-3622 I1B SIT N2 SUPP CLOSE (1) 1-HS-3632 12A SIT N2 SUPP CLOSE (I) 1-HS8-3642 12B SIT N2 SUPP CLOSE (1)
(1) Administratively controlled, verify listed position or verify control per NO-- -112 or NO-1-205.
(2) Verify the listed position or verify control per NO-I -112 or CRS concurs abnormal position is correct for current plant conditions.
Nuclear Operations Shift Turnover NO-1-207 Revision 32 Page 52 of 73 ATTACHMENT 26, SHIFT TURNOVER SWITCH AND VALVE POSITION CHECKLIST UNIT 1 CONTROL ROOM OPERATOR MODE 1-4 (Page 3 of 7) 1C08/1C09 (CONT)
CHEC.......
1-HS-3615 1IA LPSI HDR NORMICLOSE (1) 1-HS-3625 11B LPSI HDR 1-HS-3635 NORM/CLOSE (1) 12A LPSI HDR 1-HS-3645 NORM/CLOSE (1) 12B LPSI HDR 1-HS-4150 NORM/CLOSE (1) 11 CS HDR 1-HS-4151 12 CS HDR CLOSE (1) 1-HS-3616 CLOSE (1) 11A MAIN HPSI HDR 1-HS-3617 NORM/CLOSE (1) 11A AUXHIPSI HDR
--HS-3-626 NORM/CLOSE (1) 1-HS-3627 1IB MAIN HPSI HDR NORM/CLOSE (1) 1-HS-3636 IIBAUXHPSI HDR 12A MAIN UPSI IDR NORM/CLOSE (1) 1-HS-3637 NORM/CLOSE (1) 12A AUX HYSI HDR 1-IS-3 646 NORM/CLOSE (1) 1-HS-3647 12B MAIN HPSI HDR NORM/CLOSE (1) 12B AUX HPSI HDR 1-HS-3663 NORM/CLOSE (1) 1-HS-3663 11 SDC HX TOI HSI SUCT 1-S-3662 12 SDC HX TO HPSI SUCT OFF/CLOSE (1) 1-HS-4144 OFF/CLOSE (1)
I1 CNTMT SUMP DISCH 1-HS-301Y 12 HPSI PP CLOSE (1) 1-HS-301Z2 14 BUS DISC HPSJ PP 13 CLOSED (2) 1-HS-3653 XCONN CLOSE (1)
HPSI HDR 1-HS-3658 INL CLOSE/OFF (1)
SDC HX LPSI 1-HS -3657 CLOSE (1)
SDC TEMP CONTR 1-HS-3652 OFF/CLOSE (1)
SDC HDR RETURN ISOL 1-HS-3651 OFF/CLOSE (1)
SDC HDR RETURN IS OL 1-HS-4145 CLOSE (1)
I I CNTMT SUMP DISCH CLOSE (1)-------
s"uuI'uauvey controneci, verity listed position or verify control per NO-i-1 12 or NO-1-205.
(2) Verify the listed position or verify control per NO-1-1 12 or CRS concurs abnormal position is correct for current plant conditions.
Calvert Cliffs Nuclear Power Plant ADMIN A2 Topics ° Tagging and Clearances Tagging and Clearances-Qualifications to pull Control Room panel fuses/slide links K/A 2.2.13 [3.6/3.8]
Question a:
What qualifications are required to pull control room panel fuses for a clearance and what qualifications are required for the verifier?
I] Satisfactory L Z ]Unsatisfactory Candidate I of 4 ADMIN #2 Questions Safety tagging Revised 07/09/02
Calvert Cliffs Nuclear Power Plant ADMIN A2 Topics Tagging and Clearances Tagging and Clearances-Qualifications to pull Control Room panel fuses/slide links K/A 2.2.13 [3.6/3.8]
Question a:
What qualifications are required to pull control room panel fuses for a clearance and what qualifications are required for the verifier?
Answer:
To be qualified to pull fuses or verify fuses pulled in control room panels, the person must be from the respective discipline (IM or EM) that operates the system/component.
(Operators are not qualified to pull or verify fuses in the control room panels).
Reference Use Allowed ? YES Reference 1: NO-i-1 12 Section 5.10.C.7 and 5.10.D. 1 Comments:
Satisfactory Unsatisfactory Candidate 2 of 4 ADMIN #2 Questions Safety tagging Revised 07/09/02
Calvert Cliffs Nuclear Power Plant ADMIN A2 Topics Tagging and Clearances Effects of tagging activities on Control Room Annunciators K/A 2.2.13 [3.6/3.8]
Question b:
11 Boric Acid Pump is being tagged out for maintenance. How will annunciator F-26, l1BA PUMP
"* SIAS BLOCKED
"* AUTO START be controlled?
[ Satisfactory I I JUnsatisfactory Candidate 3 of 4 ADMIN #2 Questions Safety tagging Revised 07/09/02
Calvert Cliffs Nuclear Power Plant ADMIN A2 Topics Tagging and Clearances Effects of tagging activities on Control Room Annunciators Question b: K/A 2.2.13 [3.6/3.8]
11 Boric Acid Pump is being tagged out for maintenance. How will annunciator F-26, 11BA PUMP
"* SIAS BLOCKED
"* AUTO START be controlled?
Answer:
- 1. The annunciator card will be tagged out and a red dot will be applied to the window.
Reference Use Allowed? NO Reference 1 NO-l-112 Section 5.8.A.26 Comments:
L ll] Satisfactory LUnsatisfactory Candidate 4 of 4 ADMIN #2 Questions Safety tagging Revised 07/09/02
Calvert Cliffs Nuclear Power Plant RO ADMIN A3 Topics Knowledge of facility ALARA program K/A 2.3.1 [2.6/3.0]
Question a:
Given the following conditions:
"* A LOCA has occurred on Unit 1.
"* A Site Emergency was declared, based on loss of fuel clad and RCS barriers.
"* The appropriate EOP is directing alignment of the Safety Injection System for shutdown cooling.
What administrative actions are taken to ensure the operators' dose is minimized while aligning the systems outside the Control Room?
I Satisfactory LIZZIUnsatisfactory Candidate 1 of 4 ADMIN #3 Questions Radiation Control Revised 07/09/02
Calvert Cliffs Nuclear Power Plant RO ADMIN A3 Topics Knowledge of facility ALARA program K/A 2.3.2 [2.5/2.9]
Question a:
Given the following conditions:
"* A LOCA has occurred on Unit 1.
"* A Site Emergency was declared, based on loss of fuel clad and RCS barriers.
"* The appropriate EOP is directing alignment of the Safety Injection System for shutdown cooling.
What administrative actions are taken to ensure the operators' dose is minimized while aligning the systems outside the Control Room?
Answer:
Access and egress routes will be supplied by the Radiation Protection Director. The Operations Team Leader in the OSC will coordinate the task to ensure the proper EWP/SWP is used and all required briefs are conducted.
Reference Use Allowed ? yes Reference 1: ERPIEP-307 Comments:
EZ _I Satisfactory ] Unsatisfactory Candidate 2 of 4 ADMIN #3 Questions Radiation Control Revised 07/09/02
Calvert Cliffs Nuclear Power Plant RO ADMIN A3 Topics Knowledge of radiation exposure limits and contamination control, including permissible levels in excess of those authorized K/A 2.3.4 [2.5/3.1]
Question b:
An operator with an annual TEDE dose of 1.15 rem has been assigned to perform local leakrate testing during a refueling outage over the next 40 days. It is estimated he will receive an additional 500 mrem. What limits will this operator exceed and whose permission is required prior to exceeding them?
Satisfactory Lull Unsatisfactory Candidate 3 of 4 ADMIN #3 Questions Radiation Control Revised 07/09/02
Calvert Cliffs Nuclear Power Plant RO Knowledge of radiation exposure limitsADMIN A3 Topics and contamination control, including permissible levels in excess of those authorized K/A 2.3.4 [2.5/3.1]
Question b:
An operator with an annual TEDE dose of 1.15 rem has been assigned to perform local leakrate testing during a refueling outage over the next 40 days. It is estimated he will receive an additional 500 mrem. What limits will this operator exceed and whose permission is required prior to exceeding them?
Answer:
Both the Annual Admin. Alert Flag and the Annual Admin Max Level will be exceeded.
It requires the General Supervisor-Radiation Safety and the General Supervisor- Nuclear Plant Operations to exceed the alert flag, and to exceed the administrative maximum level will take the Supt. -Nuclear Operations approval in addition.
Reference Use Allowed? yes Reference I RP-1-100 Comments:
Satisfactory Unsatisfactory Candidate 4 of 4 ADMIN #3 Questions Radiation Control Revised 07/09/02
CCNPP LICENSED OPERATOR A.1 JOB PERFORMANCE MEASURE ERPIP-3-8 (NEW)
TASK: Respond to a Contaminated Injured Personnel PURPOSE: Evaluates an Operator's ability to respond to an injured person in the RCA per the ERPIP.
JOB PERFORMANCE MEASURE CALVERT CLIFFS NUCLEAR POWER PLANT LICENSED OPERATOR TRAINING Rev. 2
Page 2 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE ERPIP-3-8 (NEW)
ELEMENT STANDARD
= CRITICAL STEP)
PERFORMER'S NAME:
APPLICABILITY:
Completion of the knowledge requirement of the Initial License class training program for the Emergency Response Plan.
EVALUATION LOCATION:
PLANT SIMULATOR CONTROL ROOM EVALUATION METHOD:
ACTUAL PERFORMANCE DEMONSTRATE PERFORMANCE ESTIMATED TIME ACTUAL TIME TIME CRITICAL TASK:
TO COMPLETE JPM: TO COMPLETE JPM:
10 MINUTES MINUTES NO TASK LEVEL:
LEVEL 1 TOOLS AND EQUIPMENT:
Working copies of ERPIP 3.0, Attachment 15 REFERENCE PROCEDURE(S):
Immediate Actions ERPIP 3.0, Attachment 15 TASK STANDARDS:
This JPM is complete when determination is made to place an alerting call to Calvert Memorial Hospital that they will receive a contaminated injured person.
Rev. 2
Page 3 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE ERPIP-3-8 (NEW)
ELEMENT STANDARD
(* = CRITICAL STEP)
TIME START Locates ERPIP 3.0 Personnel Emergency tab ATTACHMENT 15 PERSONNEL EMERGENCY A. OBTAIN PERSONNEL INFORMATION 1.0 IF in the Shift Manager's/Control Determines site wide response is Room Supervisor's opinion the necessary.
personnel emergency warrants site wide attention/response, THEN CONTINUE to Step C.
NOTIFY RESPONSE PERSONNEL.
C. DETERMINE APPROPRIATE RESPONSE Same as element Determines step is appropriate Rev. 2
Page 4 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE ERPIP-3-8 (NEW)
ELEMENT STANDARD
(* = CRITICAL STEP)
Announces location as Hot Machine Shop and profusely bleeding cut hand as nature of injury one.A I Determines step is appropriate once.
4.0 CONFIRM First Aid Team response Determines step is appropriate is in progress by contacting the FASR via radio.
D. MONITOR RADIO COMMUNICATION [B-41 NOTE: Headsets must be in cradle to hear over the speaker.
1.0 SELECT channel ID as primary Same as element channel on the CRS console.
FASR should be on channel S2.0 ID.
CRO should remain on S3.0 channel 1H with volume turned up.
E. DETERMINE CONTAMINATION AND HOSPITALIZATION STATUS 1.0 IF injured person is in a radiological Contacts First Aid Team or Radiation controlled area, THEN REQUEST Safety Tech Radiation safety Technician to report contamination status.
[CUE: Rad Safety Technician cannot determine if the individualis contaminated.
j Consider the injured person contaminated NOTE: If the First Aid Team Leader determines that hospital care is needed they will notify CAS/SAS to call for an ambulance.
CUE: The First Aid Team Leader has notified Security to call for an ambulance.
Rev. 2
Page 5 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE ERPIP-3-8 (NEW)
ELEMENT STANDARD
(* = CRITICAL STEP) 2.0 . IF hosita$...* is reqiye a th , Determines alerting call to hospital is Inj... p....-----...
. o-,.. .. ...... Th N required.
TIME. STOP STERMINATING CUE: The JPM is complete when determination has been made to place the alerting call to hospital. No further actions are necessary.
Rev. 2
Page 6 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE ERPIP-3-8 (NEW)
TASK: Respond to a Contaminated Injured Personnel Document below any instances of failure to comply with industrial safety practice, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
NOTES:
DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE PERSONNEL ACTIONS/1NACTIONS OR PROCEDURAL QUALITY?
YES NO (If yes, provide comments below)
COMMENTS:
The operator's performance was evaluated against the standards contained in this JPM and determined to be SATISFACTORY UNSATISFACTORY EVALUATOR'S SIGNATURE: DATE:
Rev. 2
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE DIRECTIONS TO TRAINEE:
- 1. To complete the task successfully, you must perform each critical element correctly. You must inform the evaluator of the indications you are moni toring. Where necessary, consider the evaluator to be the CRS.
- 2. Initial Conditions:
- a. Unit 1 and 2 are at 100% power.
- b. Unit 2 CRS is absent from the Control Room.
- d. You are an extra Control Room operator.
- 3. Initiating Cue: A 911 call was taken by the CRS. He provides you with the following information and directs you to refer to ERPIP 3.0 Tab for Personnel Emergency and take the required action, while he deals with the AOP:
Injured person is in the Hot Machine Shop. Injury is a profusely bleeding cut hand. Call was made by Jim Turner.
Are there any questions? You may begin.
Rev. 2