IR 05000327/2009301

2009 Initial Examination 05000327-09-301 and 05000328-09-301, Draft Administrative JPMs

ML090720040
Person / Time
Site:	Sequoyah
Issue date:	02/04/2009
From:	NRC/RGN-II
To:
References
IR-09-301
Download: ML090720040 (59)

Text

JPM A. Page 1 of 7

SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE

JPM A. Evaluate Overtime Requirements

JPM A. Page 2 of 7

NUCLEAR TRAINING REVISION/USAGE LOG REVISION NUMBER DESCRIPTION OF REVISION V DATE PAGES AFFECTED PREPARED/

REVISED BY:

0 Modified JPM Y All

V - Specify if the JPM change will require another validation (Y or N).

See cover sheet for criteri JPM A. Page 3 of 7

SEQUOYAH NUCLEAR PLANT RO/SRO JOB PERFORMANCE MEASURE Task: Evaluate Overtime Requirements

JA/TA task:

3430050302 (SRO) 0001650302 (SRO) 1190030301 (RO)

K/A Ratings:

2. Ability to use procedures related to shift staffing, such as minimum crew complement, overtime limitations, et .9* / Task Standard:

1) The candidate identifies the need for on 2 occasions: On 01/30/09 to allow exceeding 24hours in a 48 hour5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> period On 02/04/09 to allow exceeding 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> in 7 days Evaluation Method : Classroom ___

X_____

=======================================================================

Performer:

_______________________________________ NAME Start Time ________

Performance Rating : SAT _____ UNSAT _____ Performance Time _____ Finish Time _______

Evaluator: _________________________________/________ SIGNATURE DATE

=======================================================================

COMMENTS

JPM A. Page 4 of 7

JPM A. Page 5 of 7

SPECIAL INSTRUCTIONS TO EVALUATOR:

1. JPM can be administered in any setting

Validation Time:

C min Local ____________

Tools/Equipment/Procedures Needed:

References:

Reference Title Rev No. 1. SPP-1.5 Overtime Restrictions (Regulatory)

0005 PI-OPS-000-02 Shift Manager Clerk Duty Station Shift Relief and Office Round Sheet =============================================================================

READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the ta sk to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by yo When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed

your assigned task return the handout sheet I provided yo Initial Conditions:

You are a Licensed Operator that has worked the following schedule:

Date Hours Status Notes 01/26/09 OFF 01/27/09 OFF 01/28/09 OFF 01/29/09 0630 -2230 Normal Off Day Worked on an Off day and stayed over 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> until relief

arrived 01/30/09 1830-0645 Normal Work Day 15 minute turnover 01/31/01 1830-0645 Normal Work Day 15 minute turnover 02/01/09 1830-0645 Normal Work Day 15 minute turnover 02/02/09 1830-0645 Normal Work Day 15 minute turnover 02/03/09 OFF Normal Off Day 02/04/09 0630-1845 Normal Off Day Called in to cover shift(15 minute turnover)

02/05/09 1300-1845 Normal Off Day Called in to cover shift to relieve a sick operato (15 minute turnover)

02/06/09 A/L Normal Work Day Took Annual Leave for the shift 02/07/09 0630-1845 Normal Work Day 15 minute turnover 02/08/09 0630-1845 Normal Work Day 15 minute turnover 02/09/09 OFF Normal Off Day INITIATING CUES:

Determine the date(s) that would require an Overtime Li mitation Exception Report to be completed prior to you completing the identified working hours and the reason(s) for the report(s) being require JPM A. Page 6 of 7

Job Performance Checklist

STEP/STANDARD SAT/UNSAT STEP 1.: Evaluate the hours worked against the requirement STANDARD: Candidate identifies an Overtime Limitation Exception Report is required prior to completing the 01/30/09 shift to allow exceeding

24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> in a 48 hour5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> period

Start Time____

___ SAT

___ UNSAT Critical Step STEP 2.: Evaluate the hours worked against the requirement STANDARD: Candidate identifies an Overtime Limitation Exception Report is required prior to completing the 02/04/09 shift to allow exceeding

72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> in a 7 day period

COMMENTS:

___ SAT

___ UNSAT Critical Step End of JPM

CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

DIRECTION TO TRAINEE:

I will explain the initial conditions, and stat e the task to be performe All control room steps shall be performed for this JPM, including any required

communication I will provide initiating cues and reports on other actions when

directed by yo Ensure you indicate to me when you understand your assigned

tas To indicate that you have completed your assigned task return the handout

sheet I provided yo Initial Conditions:

You are a Licensed Operator that has worked the following schedule:

Date Hours Status Notes 01/26/09 OFF 01/27/09 OFF 01/28/09 OFF 01/29/09 0630 -2230 Normal Off Day Worked on an Off day and stayed over 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> until relief arrived 01/30/09 1830-0645 Normal Work Day 15 minute turnover 01/31/01 1830-0645 Normal Work Day 15 minute turnover 02/01/09 1830-0645 Normal Work Day 15 minute turnover 02/02/09 1830-0645 Normal Work Day 15 minute turnover 02/03/09 OFF Normal Off Day 02/04/09 0630-1845 Normal Off Day Called in to cover shift(15 minute turnover)

02/05/09 1300-1845 Normal Off Day Called in to cover shift to relieve a sick operato (15 minute turnover)

02/06/09 A/L Normal Work Day Took Annual Leave for the shift 02/07/09 0630-1845 Normal Work Day 15 minute turnover 02/08/09 0630-1845 Normal Work Day 15 minute turnover 02/09/09 OFF Normal Off Day INITIATING CUES:

Determine the date(s) that would require an Ov ertime Limitation Exception Report to be completed prior to you completing the ident ified working hours and the reason(s) for the report(s) being require JPM A. Page 1 of 8 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE A. Calculate Manual Makeup to the Volume Control Tank

JPM A. Page 2 of 8 NUCLEAR TRAINING REVISION/USAGE LOG REVISION NUMBER DESCRIPTION OF REVISION V DATE PAGES AFFECTED PREPARED/

REVISED BY:

V - Specify if the JPM change will require another validation (Y or N). See cover sheet for criteri JPM A. Page 3 of 8 SEQUOYAH NUCLEAR PLANT RO/SRO JOB PERFORMANCE MEASURE Task: Calculate Manual Makeup to the Volume Control Tank

JA/TA task # : 0040250101 (RO) K/A Ratings:

004A1.06 (3.0/3.2) 004A4.07 (3.9/3.7)

004A4.13 (3.3/2.9) 004A4.15 (3.6/3.7)

Task Standard:

Manual make up to the VCT to bring level up 10% is determined to be 168+/-2 gallons water and 32+/-2 gallons of boric aci Evaluation Method : Simulator ___

X_____ In-Plant ________

======================================================================

Performer: _______________________________________ NAME Start Time _______

Performance Rating : SAT _____ UNSAT _____ Performance Time _____ Finish Time _______

Evaluator: ________________________________/__________ SIGNATURE DATE

======================================================================

COMMENTS JPM A. Page 4 of 8 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Sequenced steps identified by an "s" 2. Any UNSAT requires comments 3. Initialize the simulator in IC-176. Ensure VCT level is approximately 24% prior to start of JP . Ensure operator performs the following required actions for SELF-CHECKING; a. Identifies the correct unit, train, component, et b. Reviews the intended action and expected response. c. Compares the actual response to the expected respons Validation Time:

C mins Local ____________

Tools/Equipment/Procedures Needed:

1. 0-SO-62-7, "Boron Concentrati on Control", Section 6.5, Appendix C 2. TI-44, Boron Table References:

Reference Title Rev No. SO-62-7 Boron Concentration Control 51 TI-44 Boron Tables 12

==================================================================

READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided yo INITIAL CONDITIONS:

1. Unit is at 100% full power, steady stat . Reactor coolant system boron concentration is 1117 ppm and BAT boron concentration is 6820 pp . B-10 depletion value is 15 ppm 4. REACTF software is not available for boron calculation INITIATING CUES:

1. You are the Unit 1 OATC and are to perform a calculation for a manual blended makeup to the Chemical Volume Control System to increase Volume Control Tank level from 41% to 51%. 2. Notify the SRO when the calculation is complete JPM A.1.b Page 5 of 8 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 1.: Operator obtains appropriate copy of procedure and determines the appropriate section to perfor STANDARD: Operator obtains copy of 0-SO-62-7 and determines that section 6.5 is the appropriate sectio ___ SAT

___ UNSAT

Start Time____

STEP 2.: [2] PERFORM Appendix C Calculation of Boric Acid and Primary Water Integrator setting for manual makeu STANDARD: Operator goes to Appendix C

___ SAT

___ UNSAT

NOTE: Following steps are contained in 0-SO-62-7, Appendix C CALCULATION OF BORIC ACID AND PRIMARY WATER INTEGRATOR SETTING FOR MANUAL MAKEUP TO VCT (RCS).

STEP 3.: [1] OBTAIN Current RCS Boric Acid Concentration STANDARD: Operator obtains current RCS boron concentration or uses initial condition RCS Boric acid concentration 1117 ppm

___ SAT

___ UNSAT STEP 4.: [2] OBTAIN Current BAT Boric Acid Concentration STANDARD: Operator obtains current BAT boron concentration from Chem Lab or uses initial condition BAT Boric acid concentration 6820 ppm

___ SAT

___ UNSAT STEP 5.: [3] OBTAIN B-10 depletion value from Rx Eng Information page ______________PPM Cue: Current depletion value is 15 ppm, after operators asks for information pag STANDARD: Operator obtains current boron depletion value and records 15 pp ___ SAT

___ UNSAT

NOTE Result in Step [4] should be rounded to the second decimal plac STEP 6.: [4] CALCULATE BAT Boric Acid Concentration Ratio (BACR):

NOTE: 6820 ppm 6820 ppm (from step 2) = STANDARD: Operator observes that BACR is one (1.0).

___ SAT

___ UNSAT Critical Step

JPM A.1.b Page 6 of 8 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 7.: [5] CALCULATE B-10 corrected boron concentration: _________ ____________ = ____________ STEP [1] STEP [3] B-10 corrected boron

NOTE: 1117 ppm - 15 ppm (from step 2) = 1102 ppm STANDARD: Operator calculates corrected B-10 concentration

___ SAT

___ UNSAT STEP 8.: [6] DETERMINE Corrected Boric Acid Flow Rate and Controller Setting using appropriate table from TI-44 Appendix [a] RECORD Corrected Boric Acid Flow Rate from TI-44 Appendix C Table NOTE: TI-44, Appendix C, Table 1, BA flow for 1100 ppm is 13.32 gpm; BA flow rate for 1110 ppm is 13.46 gp Interpolating for 1102 ppm. BA flow rate is 13.35 gpm STANDARD: Operator calculates the Corrected Boric Acid Flow rate from TI-44 Appendix C Table .35 gpm

___ SAT

___ UNSAT

Critical Step

STEP 9.: [b] RECORD Correct Boric Acid Controller Setting from TI-44 Appendix C Table 2 NOTE: TI-44, Appendix C, Table 2, BA controller setting for 1100ppm is 26.6%; BA controller setting for 1110 ppm is 26.9%. Interpolating for 1102 ppm, BA controller setting for is 26.66% (26.7%).

STANDARD: Operator calculates the Corrected Boric Acid Controller Setting from TI-44 Appendix C Table 2 for a value of 26.77% (26.7%)

___ SAT

___ UNSAT

Critical Step

STEP 10.: [7] Calculate Boric Acid Controller Setting

[Corrected BA Controller Setting] x [BACR] = [Boric Acid Controller Setting]

NOTE: 26.66% (26.7%) x = 26.66% (26.7%)

STANDARD: Operator calculates the Boric Acid Controller Settin ___ SAT

___ UNSAT

Critical Step STEP 11.: [8] Desired VCT level

- Actual VCT level X 20 gal

= ________

NOTE: (51% - 41) X 20 gal = 200 gal STANDARD: Operator calculates total volume of water to raise VCT level 10% to be 200 gallon ___ SAT

___ UNSAT

Critical Step

JPM A.1.b Page 7 of 8 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 12.: [9] [Corrected BA Flow Rate] x [BACR] + 70 gpm = [Total Flow Rate]

NOTE: 13.35 gpm x 1.0 + 70 gpm = 83.35 gpm ( ~ 83.4 gpm)

STANDARD: Operator determines total flow rate of ~ 83.4 gpm +/- 1% (82.52-84.18)

___ SAT

___ UNSAT Critical Step STEP 13.: [Corrected BA Flow Rate) X BACR]

Total Flow Rate X Total Volume Change = BORIC ACID INTEGRATOR SETTING NOTE: ((13.35 x 1.0) / (83.35)) x 200 = 32.03 ga Note tolerance in previous step's calculatio STANDARD: Operator establishes correct integrator setting as below

[13.4 gpm X 1(BACR)

83.4 gpm] X 200 gal = ~ 32.1 gal

___ SAT

___ UNSAT

Critical Step STEP 14.: 70 GPM (PW) Total Flow Rate X Total Volume

= PRIMARY WATER INTEGRATOR SETTING NOTE: The total of this step and the previous step should be ~ the same as the total volume needed to raise level 10% in the VC (32.1 gal +167.9 gal. = 200 gal)

NOTE: Operator may CHECK calculation using INFORMATION ONLY SPREADSHEE STANDARD: Operator establishes correct integrator setting as below

[70 gpm 84.1gpm] X 200 gal = ~ 167.9gal (167.97 using 83.35)

___ SAT

___ UNSAT Critical Step

Stop Time____

End of JPM READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfie Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided yo INITIAL CONDITIONS:

1. Unit is at 100% full power, steady stat . Reactor coolant system boron co ncentration is 1117 ppm and BAT boron concentration is 6820 pp . B-10 depletion value is 15 pp . REACTF software is not available for boron calculation INITIATING CUES:

1. You are the Unit 1 OATC and are to perform a calculation for a manual blended makeup to the Chemical Volume Control System to increase Volume Control Tank level from 41% to 51%. 2. Notify the SRO when the calculation is complete RO Page 1 of 10

SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE

RO ADMIN JPM

Perform Monthly Shift Log 0-SI-OPS-000-00 RO Page 2 of 10

NUCLEAR TRAINING REVISION/USAGE LOG REVISION NUMBER DESCRIPTION OF REVISION V DATE PAGES AFFECTED PREPARED/

REVISED BY:

0 Y All V - Specify if the JPM change will require another validation (Y or N).

See cover sheet for criteri RO Page 3 of 10

SEQUOYAH NUCLEAR PLANT RO/SRO JOB PERFORMANCE MEASURE Task: Perform Monthly Shift Log 0-SI-OPS-000-00 JA/TA task:

1190090301 (RO)

K/A Ratings:

2.2.12 Knowledge of surveillance procedure .7 / (CFR: 41.10 / 45.13) l Task Standard:

Candidate performs the identified portion of 0-

SI-OPS-000-003.M and identifies instruments that do do meet the acceptable range indent ified in the instructio Evaluation Method : Simulator ___

X_____ In-Plant ________

=======================================================================

Performer:

_______________________________________ NAME Start Time ________

Performance Rating : SAT _____ UNSAT _____ Performance Time _____ Finish Time _______

Evaluator: _________________________________/________ SIGNATURE DATE

=======================================================================

COMMENTS

RO Page 4 of 10

SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Sequenced steps identified by an "s" 2. Any UNSAT requires comments 3. Place MODE 1 sign on the simulato . This task is to be performed using the simulator in IC 17 If not available th en reset to 1C-16. perform step 5 belo . Insert overrides: ZAOPI18C to 845 ZAOPI126C to 830 ZAOPI119C to 805 ZAOFI3163C to 36 ZAOFI3147C to 10 6. Ensure operator performs the following required actions for SELF-CHECKING; Identifies the correct unit, train, component, et Reviews the intended action and expected respons Compares the actual response to the expected respons Validation Time:

C min Local ____________

Tools/Equipment/Procedures Needed:

1-SI-OPS-000-00 References:

Reference Title Rev No. 1. 1-SI-OPS-000-00 Monthly Shift Log 0038

=================================================================

READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the ta sk to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by yo When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed

your assigned task return the handout sheet I provided yo INITIAL CONDITIONS:

1. Unit 1 is in service at 100% rated powe INITIATING CUES:

1. You are an RO on shif . You are to perform 1-SI-OPS-000-003.M, "Mont hly Shift Log'", Appendix A pages 1 through 4 in accordance with the requirement of the Surveillance Instructio . After completing pages 1 through 4 and complying with the requirements of the in struction, return the surveillance instruction to the Unit Superviso RO Page 5 of 10

Job Performance Checklist

STEP/STANDARD SAT/UNSAT STEP 1.: Obtain the appropriate procedur STANDARD: Operator obtains 1-SI-OPS-000-003.M, "Monthly Shift Log'", Appendix Start Time____

___ SAT

___ UNSAT

STEP 2.: Turbine Driven AFW Pump Speed Control Light Green STANDARD: Candidate determines green light lit on 1-HC-46-57-S on 1-M- COMMENTS:

___ SAT

___ UNSAT STEP 3.: Auxiliary Feedwater Valve Mode Indicator Light Blue STANDARD: Candidate determines blue lights lit on 1-XX-148 for each of the 8 valves listed. The blue lights are on the top 2 row COMMENTS:

___ SAT

___ UNSAT RO Page 6 of 10

Job Performance Checklist

STEP/STANDARD SAT/UNSAT STEP 4.: Auxiliary Feedwater Valve Position Indication STANDARD: Candidate determines green lights lit on 1-XX-55-6K and 1-XX-55-6L for each of the 12 valves liste The green lights are in the MANUAL sections of Panels K and P anel K windows 75, 88, 114-117and Panel L Windows 62, 75, 114-117

COMMENTS:

___ SAT

___ UNSAT

STEP 5.: Motor Driven AFW Flowrate STANDARD: Using note 5 at the bottom of page the candidate determines 1-FI-3-163C does not meet acceptance criteri Candidate determines the reading from the identified flow instruments. All are '0' to '5' except for 1-FI-3-163C which reads between slightly over 30

gpm and 1-FI-3-147C which reads approximately 15 gp COMMENTS:

___ SAT

___ UNSAT

Critical Step RO Page 7 of 10

Job Performance Checklist

STEP/STANDARD SAT/UNSAT STEP 6.: ERCW to AFW Valve Position Indication STANDARD: Candidate verifies green lights lit above each of the listed handswitches located on 1-M- COMMENTS:

___ SAT

___ UNSAT STEP 7.: Containment Isolation Valve Position Indication STANDARD: Candidate pushes TEST pushbuttons on both 1-XX-55-6K (white push button) and 1-XX-55-6L 6K (red push button) control panels and verifies both bulbs( red and green) for each position indicator

illuminate in accordance with note 7 at bottom of pag COMMENTS:

___ SAT

___ UNSAT

RO Page 8 of 10

Job Performance Checklist

STEP/STANDARD SAT/UNSAT STEP 8.: Main Steam Line Pressure STANDARD: Using note 8 at the bottom of page the candidate determines 1-PI-1-19C does not meet acceptance criteri Candidate determines the reading from the identified flow instrument Aux Control Room instrument 1-PI

-1-19C reads 810 psig and the MCR instruments (1-PI-1-20A & 1-PI-20B) read 880 psig for a 70 psig difference (only 53 psig is allo wed for acceptance criteria.)

COMMENTS:

___ SAT

___ UNSAT

Critical Step STEP 9.: PLACE initials in the lower block of the column in appendix A to signify that all data listed in the column is complete, satisfies specified NOTES, and complies with acceptance criteria or has a DN assigned. (mark non - applicable steps N/A). STANDARD: Candidate identifies the Motor Driven AFW Flow Rate and the the Main Steam Line Pressure instruments that are outside the acceptable

deviation range COMMENTS:

___ SAT

___ UNSAT

Critical Step RO Page 9 of 10

Job Performance Checklist

STEP/STANDARD SAT/UNSAT STEP 10.: DELIVER S package to Unit SRO for review and approva Cue: state ' We will stop here" STANDARD:

COMMENTS:

___ SAT

___ UNSAT

Stop Time____

END of JPM

CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

DIRECTION TO TRAINEE:

I will explain the initial conditions, and stat e the task to be performe All control room steps shall be performed for this JPM, including any required

communication I will provide initiating cues and reports on other actions when

directed by yo Ensure you indicate to me when you understand your assigned

tas To indicate that you have completed your assigned task return the handout

sheet I provided yo INITIAL CONDITIONS:

1. Unit 1 is in service at 100% rated powe INITIATING CUES:

1. You are an RO on shif . You are to perform 1-SI-OPS-000-003.M, "Monthly Shift Log'", Appendix A pages 1 through 4 in accordance with the requirem ent of the Surveillance Instructio . After completing pages 1 through 4 and co mplying with the requirements of the instruction, return the surveillance instruction to the Unit Superviso JPM RO A3 - #180 Page 1 of 6

SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE

ADMIN RO A-3 JPM (#180)

2A RHR Heat Exchanger Radiological Work Permit and Survey Map Usage

JPM RO A3 - #180 Page 2 of 6

NUCLEAR TRAINING REVISION/USAGE LOG REVISION NUMBER DESCRIPTION OF REVISION V DATE PAGES AFFECTED PREPARED/

REVISED BY:

0 V - Specify if the JPM change will require another Validation (Y or N). See cover sheet for criteri JPM RO A3 - #180 Page 3 of 6

SEQUOYAH NUCLEAR PLANT RO/SRO JOB PERFORMANCE MEASURE

Task: 2A RHR Heat Exchanger Radiological Work Permit and Survey Map Usage Task Number Task Title Cont TRN 1190100301 Apply radiation and contamination safety procedures N 3430290302 Knowledge of 10CFR20 and related facility radiation control requirements N

K/A Rating: 2. Ability to comply with radiation work permit requirements during normal or abnormal condition .5 / Task Standard: Using the RWP and Survey Map provided: the trainee will determine the anti-contamination clothing and dosimetry requirements also dose and dose rate alarm limit Evaluation Method : Simulator ___X_____ In-Plant ________

========================================================================

Performer: _______________________________________ NAME Start time ________

Performance Rating : SAT _____ UNSAT _____ Performance Time _____ Finish time ________

Evaluator: _________________________/______________ SIGNATURE DATE ====================================================================================

COMMENTS

JPM RO A3 - #180 Page 4 of 6

SPECIAL INSTRUCTIONS TO EVALUATOR: A Critical step is identified bold type in the SAT/UNSAT column. Sequenced steps identified by an "s". Any UNSAT requires comments. Task should begin at the Plant, Classroom, or Simulato . Insure operator performs the following required actions for SELF-CHECKING

Identifies the correct unit, train, component, et Reviews the intended action and expected respons Compares the actual response to the expected respons Validation Time

CR 16 min Local ____________

Tools/Equipment/Procedures Needed:

RWP 08000003 & Survey #051508-10 REFERENCES

Reference Title Rev No. 1 Permit Number 08000003 Radiological Work Permit 0 2 Survey #051508-10 Map: A414 RHR & Containment Spray Heat Exchanger 2A-A 5/15/08 =============================================================================

READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performe I will provide initiating cues and reports on other actions when directed by yo All steps shall be simulated for this tas When you complete the task successfully, the objective for this job performance measure will be satisfie Ensure you indicate to me when you understand your assigned tas To indicate that you have completed your assigned task return the handout sheet I provided yo INITIAL CONDITIONS:

1. Both Units are operating at 100% powe . System alignment and inspection will result in you being in the 2A-A RHR and Containment Spray Heat Exchanger Room for 3 hour3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> INITIATING CUES:

You are to use the supplied RWP and survey Map to determine the following: Anti-contamination clothing requirements to enter the Contamination Area between the heat exchangers on the top elevation. 2. Which of the electronic dosimeter alarms would alarm if an individual was exposed to the General Area Dose Rate near the lead shielded line on the lower elevation for the entire time spent in the room. How often an individual is required to be briefed on the requirements of the RW JPM A3 - #180 A3 Page 5 of 6 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 1: Anti-contamination clothing requirements to enter the Contamination Area between the heat exchangers on the top elevatio STANDARD: On the RWP in the Anti-Contamination Clothing Requirements Matrix list every item that has a 2 in its bloc The list will include: Rubber, One Pair; Lab Coat; Surgeon's Cap; Secure Gloves/Booties; Cloth Inserts; Booties, Cloth, One Pair; Shoe Covers, One Pair;

___ SAT

___ UNSAT Critical Step STEP 2: Which of the electronic dosimeter alarms would alarm if an individual was exposed to the General Area Dose Rate near the lead shielded line on the lower elevation for the entire time spent

in the roo STANDARD: Candidate identifies that the "Dose Alarm" would alar mr/hr X 3hr = 60mr which is greater than the dose alarm setpoint of 50m ___ SAT

___ UNSAT

Critical Step STEP 3: How often an individual is required to be briefed on the requirements of the RW STANDARD: Candidate identifies a briefing is required quarterl ___ SAT

___ UNSAT Critical Step End Of JPM Directions to Trainee:

I will explain the initial conditions, and state the task to be performe I will provide initiating cues and reports on other actions when directed by yo All steps shall be simulated for this tas When you complete the task successfully, the objective for this job performance measure will be satisfie Ensure you indicate to me when you understand your assigned tas To indicate that you have completed your assigned task return the handout sheet I provided yo INITIAL CONDITIONS:

1. Both Units are operating at 100% powe . System alignment and inspection will result in you being in the 2A-A RHR and Containment Spray Heat Ex changer Room for 3 hour3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> INITIATING CUES:

You are to use the supplied RWP and su rvey Map to determine the following: Anti-contamination clothing requirements to enter the Contamination Area between the heat exchangers on the top elevatio . Which of the electronic dosimeter alarms would alarm if an individual was exposed to the General Area Dose Rate near the lead shielded line on the lower elevation for the entire time spent in the roo . How often an individual is required to be briefed on the requirements of the RW K:\SCANDOCS\OPERATOR LICENSING\BALDWIN\SEQUOYAH DRAFT MATERIAL\ADMIN JPMS\SEQUOYA H 2009-301 ADMIN JPM REVIEW SPREAD SHEET.DOC 2009-301 Admin JPM

1 Sequoyah APPENDIX E - REGION II OPERATING TEST JOB PERFORMANCE MEASURE QUALITY REVIEW MATRIX 4. Attributes 5. Job Content Errors Admin 1. Safety function 2. Dyn (D/S) 3. LOD (1-5) IC Focus Cues Critical Steps Scope (N/B) Over-lap Job-Link Minutia 6. U/E/S 7. Explanation (See below for instructions)

COO 1 RO/SRO No Comment COO 2 RO/SRO Step #12 - +/-1% acceptable range is too wide. This would allow applicants that incorrectly applied the B-10 Depletion correction to achieve satisfactory results (i.e. 13.58 gpm + 70 gpm = 83.58 gpm). For this critical step, suggest +/- 0.1 gpm range. Carry adjusted acceptable range forward throughout the calculation EC 3 RO Only Step #8 - Revise the standard from "-the identified flow instruments." to "-the identified pressure instruments."

EC 3 SRO Only Initiating Cue - Reword second paragraph from current run-on sentence. See below You are to determine the adequacy of the SDM calculation performed by Reactor Engineering based on the following assumptions: A low Tavg of 530ºF over the next 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> No change in boron concentration RC 4 RO Only No comment RC 4 SRO Only General Comments - 1) Other than step 1, I couldn't find in the references supplied to the applicant the information that would lead to the determinations expected in the standards for steps 2 and 3 of

this JP ) The initial conditions state that 0-RM-90-118 A is inoperable. However, the supplied references only address the operability of 0-RM-90-118. Are these the same instruments or is it a typo in the initial conditions?

E Plan 5 SRO Only No comment Instructions for Completing Matrix This form is not contained in or required by NUREG-102 Utilities are not required or encouraged to use i The purpose of this form is to enhance regional consistency in reviewing operating test Check or mark any item(s) requiring comment and explain the iss ue in the space provide . Safety function characteristics: RO & SRO-I JPMs should eval uate different safety functions for the simulator/control room, and spearately for the in-plant JPM SRO-Us should evaluate 5 different safety function One SRO-U should evaluate an engineered safety featur At least one should be shutdown or low power, 4-6 should be alternate path for the RO/SRO-I and 2-5 for the SRO-U . Determine whether the task is dynamic (D) or static (S).

A dynamic task is one that involves continuous monitoring and resp onse to varying parameter A static task is basically an system reconfiguration or realignmen 3. Determine level of difficulty (LOD) using established 1-5 rating scal Levels 1 and 5 represent inappropriate (low or high) discriminatory level for the license being teste . Check the appropriate box when an attribute weakness is identified:

2 $ The initiating cue is not sufficiently clear to ensure the operator understands the task and how to begi $ The JPM does not contain sufficient cues that are objective (not leading).

$ All critical steps (elements) have not been properly identifie $ Scope of the task is either too narrow (N) or too broad (B).

$ Excessive overlap with other part of operating test or written examinatio . . Check the appropriate box when a job content error is identified:

$ Topics not linked to job content (e.g., disguised task, not required in real job).

$ Task is trivial and without safety significanc . Based on the reviewer

=s judgment, is the JPM as written (U)nacceptable (requiring repair or replacement), in need of (E)ditorial enhancement, or (S)satisfactory?

7. Provide a brief description of problem in the explanation colum Provide conclusion on whether JPM SET criteria satisfied (i.e., number/distribution of safety functions, A.3 and A.4 integrated with parts B/C, Admin topics per section meet ES).

1. Should attempt to have 5 ALT PATH JPMs to add flexibility to prep week and the exa SRO A.2 JPM Page 1 of 7

SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE ADMIN SRO A-2 JPM JPM 175-AP

Review SDM Calculation - Incorrect Tavg

SRO A.2 JPM Page 2 of 7

NUCLEAR TRAINING REVISION/USAGE LOG REVISION NUMBER DESCRIPTION OF REVISION V DATE PAGES AFFECTED PREPARED/

REVISED BY:

0 Y V - Specify if the JPM change will require another Validation (Y or N). See cover sheet for criteri SRO A.2 JPM Page 3 of 7

SEQUOYAH NUCLEAR PLANT RO/SRO JOB PERFORMANCE MEASURE

Task JA/TA task #

Review shutdown margin calculations 0010040101 (RO) Perform/Verify shutdown margin calculations using REACTINF 0010040102 (SRO)

K/A Ratings: 001A4.11 (3.5/4.1)

Task Standard:

Review Shutdown Margin Calculation and Identify Incorrect Tavg Parameter Entr Evaluation Method : Simulator ___X____ In-Plant ________

========================================================================

Performer: _______________________________________ NAME Start time ________

Performance Rating : SAT _____ UNSAT _____ Performance Time _____ Finish time ________

Evaluator: _________________________/______________ SIGNATURE DATE ====================================================================================

COMMENTS

SRO A.2 JPM Page 4 of 7

SPECIAL INSTRUCTIONS TO EVALUATOR: A Critical step is identified in bold type in the SAT/UNSAT column. Sequenced steps identified by an "s" Any UNSAT requires comments Task should begin at the at any locatio . Insure operator performs the following required actions for SELF-CHECKING

Identifies the correct unit, train, component, et Reviews the intended action and expected respons Compares the actual response to the expected respons Validation Time

CR 16 Tools/Equipment/Procedures Needed:

Appendix A of this JP NOTE: ENSURE JPM NUMBER IS NOT LEGIBLE ON COPY PROVIDED TO PERFORME REFERENCES

Reference Title Rev No. A. 0-SI-NUC-000-03 Shutdown Margin 54 Task Number Task Title Cont TRN 0010040101 Review shutdown margin calculations Y 0010040102 Perform/Verify shutdown margin calculations using REACTINF Y =============================================================================

SRO A.2 JPM Page 5 of 7

READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. I will provide initiating cues and reports on other actions when directed by yo All steps shall be Performed for this task When you complete the task successfully, the objective for this job performance measure will be satisfie Ensure you indicate to me when you understand your assigned tas To indicate that you have completed your assigned task return the handout sheet I provided yo INITIAL CONDITIONS:

Unit 1 Tripped 48 Hours ago on 01-20-09 at 0700 after a 60 day continuous run at 100% steady state powe All shutdown and control rods fully inserted on the tri The unit is being maintained in mode 3 at Approx. 547°F Tavg until repairs are completed when the Unit will be started back u The Duty Reactor Engineer has performed a Shutdown Margin (SDM) Calculation using the QA Certified Software program ReactIN Current Conditions are: UNIT 1 Cycle 16 Burnup: 5750 MWD/MTU Current Boron Concentration: 1250 ppm Current M-P Factor: 0 ppm Date/Time: 01/22/09 / 0700 INITIATING CUES:

You are the Unit 1 Unit Superviso You to Review the SDM Calculation performed by Reactor Engineering to ensure that SDM is adequate assuming a conservatively low Tavg of 530°F anytime during the next 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> and no boron concentration change After you have reviewed the SDM calculation, determine if the SDM calculation by the Reactor Engineer is correct and meets the requirements for the conditions established for the calculatio SRO A.2 JPM Page 6 of 7 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP : Obtains Copy of SDM Calculatio NOTE: ENSURE JPM NUMBER IS NOT LEGIBLE ON COPY PROVIDED TO PERFORME STANDARD: Operator obtains Copy of Appendix A SDM Calculation from Evaluato ___ SAT

___ UNSAT Start Time____

STEP : Operator Reviews the following Parameters on the SDM calculation in any order:

Correct Unit and Cycle: Sequoyah Unit 1 Cycle 16 Previous Conditions: Xenon Conc 100% FP EQ Date and Time Unit Was Shutdown:

01/20/09 / 0700 Current Date and Time: 01/22/09 / 0700 Mode for SDM:

3 Minimum Expected Core Avg Temp (Tavg):

547°F (Critical - Should be 530°F

) Time Since Shutdown:

48 Hours Reactor Power Prior to Shutdown: 100% Core Avg Burnup: 5750 MWD/MTU Current/Projected Boron Conc: 1250 ppm Correction to Boron Conc (M-P):

0 ppm Rx Conditions Prior to Shutdown: Steady State Surveillance Interval:

24 Hours Number of Immovable or Untrippable Rods:

0 STANDARD: Operator Reviews all parameters and notes that Min Expected Tavg (547°F) is not consistent with the Unit Supervisors SDM requirements of 530

° ___ SAT

___ UNSAT

Critical Step

Stop Time____

End Of JPM READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. I will provide initiating cues and reports on other actions when directed by yo All steps shall be Performed for this task When you co mplete the task successfully, the objective for this job performance measure will be satisfie Ensure you indicate to me when you understand your assigned tas To indicate that you have completed your assigned task return the handout sheet I provided yo INITIAL CONDITIONS:

Unit 1 Tripped 48 Hours ago on 01-20-09 at 0700 after a 60 day continuous run at 100% steady state powe All shutdown and control rods fully inserted on the tri The unit is being maintained in mode 3 at Approx. 547°F Tavg until repairs are

completed when the Unit will be started back u The Duty Reactor Engineer has performed a Shutdown Margin (SDM) Calculation using the QA Certified Software program ReactIN Current Conditions are:

UNIT 1 Cycle 16 Burnup: 5750 MWD/MTU

Current Boron Concentration: 1250 ppm

Current M-P Factor: 0 ppm

Date/Time: 01/22/09 / 0700

INITIATING CUES:

You are the Unit 1 Unit Superviso You to Review the SDM Calculation performed by Reactor Engineering to ensure that SDM is adequate assuming a conservatively low Tavg of 530°F anytime during the next

24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> and no boron concentration change After you have reviewed the SDM calculation, determine if the SDM calculation by the Reactor Engineer is correct and meets the re quirements for the conditions established for the calculatio JPM - Page 1 of 7

SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE

ADMIN SRO JPM

Approval of a Waste Gas Tank Release

JPM - Page 2 of 7

NUCLEAR TRAINING REVISION/USAGE LOG REVISION NUMBER DESCRIPTION OF REVISION V DATE PAGES AFFECTED PREPARED/

REVISED BY:

0 New Y All V - Specify if the JPM change will require another validation (Y or N).

See cover sheet for criteri JPM - Page 3 of 7

SEQUOYAH NUCLEAR PLANT RO/SRO JOB PERFORMANCE MEASURE Task: Approval of a Waste Gas Tank Release JA/TA task:

5030010102 (SRO) 0690150102 (SRO)

K/A Ratings:

2.3.11 Ability to Approve Release Permit (CFR: 41.13 / 45.4 / 45.10) 2.0 / Task Standard:

Candidate identifies -

(1) the US/SRO must approve the release if t he tank if the release is to be made at 230 (2) the required actions to allow a release with 0-RM-90-118A out of service as identified in ODCM 1/2 (3) the required action if it takes 40 days to get parts to restore the monitor to Operable statu valuation Method : Simulator ___

X_____ In-Plant ________

=======================================================================

Performer:

_______________________________________ NAME Start Time ________

Performance Rating : SAT _____ UNSAT _____ Performance Time _____ Finish Time _______

Evaluator: _________________________________/________ SIGNATURE DATE

=======================================================================

COMMENTS

JPM - Page 4 of 7

SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Any UNSAT requires comments 2. This task can be performed in a classroom settin Validation Time:

C min Local ____________

Tools/Equipment/Procedures Needed:

OPDP-1, Conduct of Operations References:

Reference Title Rev No. SQN ODCM Offsite Dose Calculation Manual 53 2. 0-SI-CEM-077-41 Waste Gas Decay Tank Release 0014 3. 0-SI-77-15 Waste Gas Decay Tank Release 15 =============================================================================

READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the ta sk to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by yo When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed

your assigned task return the handout sheet I provided yo INITIAL CONDITIONS:

The operating crew is preparing to release the Waste Gas Tank 'D'. 0-RM-90-118A, Waste Gas Radiat ion Monitor, is inoperabl The monthly projected offsit e dose limits have not been exceede INITIATING CUES:

You are to identify-

(1) Who must approve the release if the tank is to be released on the night shift at 230 (2) The required actions to allow a rel ease with 0-RM-90-118A out of servic (3) The required action if it takes 40 days to get parts to restore the monitor to Operable statu JPM - Page 5 of 7

Job Performance Checklist

STEP/STANDARD SAT/UNSAT STEP 1.: Identify who must approve the re lease if the tank is to be released on the night shift at 230 STANDARD: Candidate identifies the approval of the US/SRO is require COMMENTS:

Start Time____

___ SAT

___ UNSAT Critical Step STEP 2.: The required actions to allow a release with 0-RM-90-118A out of servic STANDARD: Candidate identifies the ODCM 1/2/1/2 required Action 40 With the number of channels OPERABLE less than required by the Minimum Channels OPERABLE requirement, the contents of

the tank(s) may be released to t he environment provided that prior to initiating the release:

a. At least two independent samp les of the tank's contents obtained by two technically qualifi ed members of the facility staff are analyzed, and b. At least two technically qualified members of the Facility Staff independently verify the release rate calculations and; c. At least two technically qualified members of the Facility Staff

independently verify the discharge valve lineu Otherwise, suspend release of radioactive effluents via this

pathwa COMMENTS:

___ SAT

___ UNSAT Critical Step STEP 3.: The required action if it takes 40 days to get parts to restore the monitor to Operable statu STANDARD: Candidate identifes that if t he inoperable instruments cannot be restored to OPERABLE status within 30 days, the next Annual Radioactive Effluent Report, purs uant to ODCM Administrative Control 5.2, is to explain why the inoperability could not be

corrected within 30 day COMMENTS:

___ SAT

___ UNSAT Critical Step Stop Time____

JPM - Page 6 of 7

Job Performance Checklist

STEP/STANDARD SAT/UNSAT

CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other

actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you

understand your assigned task. To indicate t hat you have completed your assigned task return the handout sheet I provided yo INITIAL CONDITIONS:

The operating crew is preparing to release the Waste Gas Tank 'D'. 0-RM-90-118A, Waste Gas Radiat ion Monitor, is inoperabl The monthly projected offsite dose limits have not been exceede INITIATING CUES:

You are to identify-

(1) Who must approve the release if the t ank is to be released on the night shift at 230 (2) The required actions to allow a rel ease with 0-RM-90-118A out of servic (3) The required action if it takes 40 days to get parts to restore the monitor to Operable statu SRO A.4 JPM Page 1 of 12

SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE ADMIN SRO -A-4 JPM18

Classify the Event per the REP (Primary System Leakage with Potential Loss of Cntmt)

SRO A.4 JPM Page 2 of 12

NUCLEAR TRAINING REVISION/USAGE LOG REVISION NUMBER DESCRIPTION OF REVISION V DATE PAGES AFFECTED PREPARED/

REVISED BY:

7 Changed JPM steps 12 and 13 to not be a critical step They do not meet the definition of critical step in TRN-11.1 N 11/23/99 All SR Taylor pen/ink EPIP-1 Rev Change only N 3/21/00 4 SR Taylor 8 EPIP-4 revision Y 9/5/00 All J P Kearney pen/ink EPIP-1 and 4 Rev Change only N 12/21/00 4 W. R. Ramsey pen/ink EPIP-1 and 4 Rev Change only N 07/31/01 4 W. R. Ramsey pen/ink Minor clarifications for to be consistent with other REP JPM N 12/27/01 All L. Pauley 9 Incorporated pen/ink changes; revised to recent EPIP changes; no impact on JPM flow N 8/16/02 4,7,8,9 J P Kearney 10 Incorporated changes to EPIP-1 and 4 Y 9/9/03 All G S Poteet 12 Incorporated changes in EPIP-1 and Y 10/07/05 All JJ Tricoglou 13 Incorporated changes in EPIP-1 and Add EAL 1.3.2 L as possible barrier los Several minor chgs based on proced

chgs. Add non action step at ODS

notification step to address EPS failur Split NRC notification step into 2 step Added "should be made in 5 min" to ODS std N 8/18/08 All H J Birch

V - Specify if the JPM change will require another Validation (Y or N).

See cover sheet for criteri SRO A.4 JPM Page 3 of 12

SEQUOYAH NUCLEAR PLANT SRO JOB PERFORMANCE MEASURE Task: Classify the Event per the REP (Primary System Leakage with Leakage Outside Cntmt)

JA/TA task # : 3440030302 (SRO) 3440190302 (SRO)

K/A Ratings:

2.4.29 (2.6/4.0) 2.4.38 (2.2/4.0) 2.4.30 (2.2/3.6) 2.4.40 (2.3/4.0)

2.4.37 (2.0/3.5) 2.4.41 (2.3/4.1)

Task Standard:

The event is classified as an SAE based on Primary System Leakage exceeding capacity of one charging pump with Leakage Outside Cntm All notifications are made per the EPI Evaluation Method : Simulator ___

X_____ In-Plant ________ * This JPM will be simulated

=======================================================================

Performer:

_______________________________________ NAME Start Time ________

Performance Rating: SAT _____ UNSAT _____ Performance Time _____ Finish Time _______

Evaluator: ___________________________________/________ SIGNATURE DATE

========================================================================

COMMENTS

SRO A.4 JPM Page 4 of 12

SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Sequenced steps identified by an "s" 2. Any UNSAT requires comments 3. Initialize the simulator in IC-10 and leave in FREEZ . Insure operator performs the following required actions for SELF-CHECKING; a. Identifies the correct unit, train, component, et b. Reviews the intended ac tion and expected respons c. Compares the actual res ponse to the expected respons . Caution: DO NOT LET THE EXAMINEE FAX THE NOTIFICATION FORM Validation Time:

CR. 19 mins Local ____________

Tools/Equipment/Procedures Needed:

EPIP-1 and EPIP-4 References:

Reference Title Rev No. EPIP-1 Emergency Plan In itiating Conditions Matrix 40 EPIP-4 Site Area Emergency 30 READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the ta sk to be performed. All steps of this JPM shall be simulated. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned ta sk. To indicate that you have completed your assigned task return the handout sheet I provided yo The simulator is NOT representative of the scenario you are about to addres INITIAL CONDITIONS:

1. Unit 1 was operating at 100% (BOL) when indi cations of a primary system leak develope . AOP-R.05, "RCS Leak and Source Identification" has been implement ed; a second CCP was started due to decreasing Pressurizer leve . The operators are attempting to identify the source of the lea . Unit 2 is in MODE 6 with refueli ng operations in progress (core being unloaded).

INITIATING CUES:

1. The US has informed you, the SED, of the lea . The operators have not identified the leak source but, AOP-R.05 is in progress at this tim . Using the following parameters prov ided to you by the control room operating crew, classify the event according to the EPIPs and perform any required action P ZR level is 58% and stabl C harging flow is 140 gp Letdown flow is 0 gp Cntmt. pressure is +0.2 psid and stead Cntmt. radiation (RM-90-106 & 112) has not changed since the event bega RHR Pipe Break White Lights have just illuminate RM-90-101B is increasin Several Area Rad Monitors on El 669 and 690 are in Hi Ra Elements of this JPM are time critical SRO A.4 JPM Page 5 of 12

Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 1.: Refers to EPIP-1 to determine level of even NOTE: The leak rate is ~128 gpm (140 - 12 gpm RCP seal leakoff).

NOTE: If the Operator declares an NOUE and enters EPIP-2 based on 2.5 "RCS leakage greater than 10 gpm" then the critical step is not

satisfie STANDARD: Operator refers to EPIP-1, Secti on 1, Fission Product Barrier Matri Operator determines that they hav e met the conditions for SITE AREA EMERGENCY based on EAL 1.2.2 Potential LOSS (RCS

Leakage/LOCA) AND EAL 1.3.4 Potent ial LOSS (Containment Bypass)

[OR EAL 1.3.2 LOSS (Cntmt Normal w/ LOCA.)]

___ SAT

___ UNSAT

Critical Step Task Start Time

__________ STEP 2.: Implements EPIP-4 SITE AREA EMERGENC Enter time Declaration made_________________

Time from Task Start Time to Declaration:____________

STANDARD: Operator implements an SITE AREA EMERGENCY utilizing EPIP-4, Section Operator should classify the event within 15 minutes of the time the task was accepte Declarat ion Time should be consistent with the time the examinee transitions from EPIP-1 to EPIP- ___ SAT

___ UNSAT

STEP 3.: IF TSC is OPERATIONAL, (SED ttransferred to TSC), THEN. . .

CUE: TSC is not manned at this tim You are the SE STANDARD: Operator N/As the step and continues with the procedure

____ SAT

____ UNSAT STEP 4.: RECORD time of Declaratio STANDARD: Operator writes time of Declaration and continue ___ SAT

___ UNSAT

SRO A.4 JPM Page 6 of 12

Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 5.: Activate Emergency Paging System (EPS).

Cue: If operator asks if EPS has already been activated, respond that the "EPS has not been activated."

If Operator asks if Security Events are in progress, respond that "There are no security events in progress."

If Operator asks if any ongoing events make site access dangerous to the life and health of emergency responders, respond that "There are no ongoing events that make site access dangerous to the life and health of emergency responder STANDARD: Operator utilizes "Touch Sc reen" to activate the EP ___ SAT

___ UNSAT

Critical Step STEP 6.: Complete Appendix B, TVAN Initial Notification for Site Area Emergenc STANDARD: Operator completes the Appendix using information from turnover sheet and EPIP- ___ SAT

___ UNSAT

STEP 7. IF EPS failed to activate from SQN THEN DIRECT ODS to activate SQN EPS

STANDARD: Operator will N/A this step and the next step since EPS did not fail

____ SAT

____ UNSAT SRO A.4 JPM Page 7 of 12

Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 8. READ completed Appendix B to OD NOTE: Enter time call is made to the ODS_________________

Time from Declaration (step 2) to ODS Notification:____________

a. This is a Drill b. Their name, Shift Manager at SQN Plan c. SAE declared on UNIT 1 d. EAL N Potential LOSS 1.2.2 and Potential LOSS 1.3.4 [Also accept LOSS 1.3.2]

e. Brief description of incident: [Leak exceeding one CCP capacity AND Unexpected VALID increase in Area or Vent Rad Monitors OR Cntmt Normal w/ LOCA]

f. Radiological Conditions [Minor releases within federally approved limits g. Event Declared: [Time and Date] Protective Action Recommendation:

[NONE] Ask the ODS to repeat the information he has received to ensure accuracy. F ax information to ODS

Cue: Role play as the ODS and acknowledge repor STANDARD: Operator should notify the ODS with in 5 minutes after declaration is made giving the above information from Appendix ODS Shall be notified in 10 minute ___ SAT

___ UNSAT

Critical Step STEP 9.: FAX Notification Form to the OD Cue: The support AUO will send the FAX for yo Caution: DO NOT LET THE EXAMINEE FAX THE FORM STANDARD: Operator addresses Faxing the Notification Form to the OD ___ SAT

___ UNSAT STEP 10.: Monitor for confirmation call from ODS that State/Local notifications are complet Cue: The support AUO will monitor for confirmation cal STANDARD: Operator addresses monitoring for the cal ___ SAT

___ UNSAT SRO A.4 JPM Page 8 of 12

Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 11.: IF ODS CANNOT be contacted within 10 minutes of declaration....

STANDARD: Operator N/As this step and continue ___ SAT

___ UNSAT STEP 12.: ENSURE MSS/WWM in the OSC (X6428) is monitoring Emergnecy Response Organization (ERO) response Cue: Role play as person directed and report all positions responde STANDARD: Operator monitors responses by using touch screen or directs another person to do this tas ___ SAT

___ UNSAT

STEP 13.: PERFORM Appendix A, Notifiations and Announcement CUE: If Operator attempts to delegate the assignment, inform them that no one is available to delegate this functio The following steps are from Appendix A of EPIP- STEP 14.: IF there has been a security thr eat THEN, NOTIFY Security Shift Supervisor to IMPLEMENT SSI- Cue: There have been no reports of a security threa STANDARD: Operator should N/A this ste ___ SAT

___ UNSAT

STEP 15.: NOTIFY Radiation Protection: STATE: "A SITE AREA EMERGENCY HAS BEEN DECLARED BASED ON LEAK EXCEEDING ONE CCP CAPACITY AND UNEXPECTED VALID INCREASE IN AREA OR VENT RAD MONITORS [OR Cntmt Normal w/ LOCA], AFFECTING UNIT 1".

Cue: Acknowledge the repor STANDARD: Operator makes the notification and directs Radcon to implement EPIP-

14 AND CECC EPIP- ___ SAT

___ UNSAT

SRO A.4 JPM Page 9 of 12

Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 16.: NOTIFY personnel in the Chem istry Lab: STATE "A SITE AREA EMERGENCY HAS BEEN DECLARED BASED ON LEAK EXCEEDING ONE CCP CAPACITY AND UNEXPECTED VALID INCREASE IN AREA OR VENT RAD MONITORS [OR Cntmt Normal w/ LOCA], AFFECTING UNIT 1".

Cue: Acknowledge the repor STANDARD: Operator makes the notification and directs Chemistry to implement EPIP-1 ___ SAT

___ UNSAT

STEP 17.: Announce to plant personnel on the old Plant PA and x4800:

"ATTENTION PLANT PERSONNE ATTENTION PLANT PERSONNE A SITE AREA EM ERGENCY HAS BEEN DECLARED BASED ON Potential LOSS (RCS LEAKAGE/LOCA) AND POTENTIAL LOSS (CONTAINMENT BYPASS) [OR Cntmt Normal w/ LOCA].

AFFECTING UNIT ALL TSC AND OSC PERSONNEL REPORT TO THE EMERGENCY FACILITIES I MMEDIATELY." Repeat the announcemen STANDARD: Operator makes the PA announcement ___ SAT

___ UNSAT

STEP 18.: Notify the Plant Management in accordance with SPP- NOTE: Activation of the EPS will make the Plant Management aware of the REP actuation, however administrative procedures require notificatio Cue: Acknowledge the report as: Plant Manager Se nior Vice President (SVP), Nuclear Operations Duty Plant Manager STANDARD: Operator contacts Plant Management and informs him of the REP classification and provides SAE information (Appendix B)

___ SAT

___ UNSAT STEP 19.: Notify the "On Call" resident inspector and NRC via ENS in accordance with SPP- Cue: As the NRC, acknowledge the repor STANDARD: Operator should notify the NRC (headquar ters) as soon as practicable, but within 1 Hr. of declaration of the even Operator provides SAE

information (Appendix B)

___ SAT

___ UNSAT

Critical Step

SRO A.4 JPM Page 10 of 12

Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 20.: Notify the NRC of plan activation via ENS phon Cue: As the NRC, acknowledge the repor STANDARD: Operator should notify the NRC (headquar ters) as soon as practicable, but within 1 Hr. of declaration of the even Operator provides SAE

information (Appendix B).

____ SAT

____ UNSAT

Time Critical Step Time of Notification:

The following steps are from Section 3.3, MONITOR CONDITIONS OF EPIP- STEP 21.: MONITOR radiation monitor When indication of an unplanned radiological release, Then ENSURE Dose Assessment is performe Cue: Per initiating cues, RM 101B is increasin When examinee uses ICS or RM indication to determine effluent radiation levels per Tables 7-1and 7-2 of EPIP-1, cue the operator: 0-RM-90-101B: ~ 7.9E+4 cpm 1-RM-90-400: ~ 4E+4

µCi/s 0-RM-90-400: ~ 1E+3 mr/hr All other RM reading ~ normal Field Surveys are in progress STANDARD: Operator directs Radiation Protec tion to perform a dose assessment per EPIP-13, provides type of event, re lease path, and expected duratio The event type is a LOCA outside c ontainment, release path through the AB stac ___ SAT

___ UNSAT

Critical Step STEP 22.: If personnel accountability has not been previously initiated, THEN Activate assembly & accountab ility using EPIP-8, Appendix Cue: The U2 CRO will perform EPIP-8 Appendix C or Role play as Security Shift Supervisor and acknowledg STANDARD: 1. Operator addresses EPIP-8, Appendix ___ SAT

___ UNSAT

Critical Step STEP 23.: MONITOR plant conditions AND EVALUATE using EPIP-1......

Cue: If operator begins Monitoring plant conditions, THEN tell him "The TSC is staffed and will COMPLETE SAE follow-up Form".

STANDARD: Operator addresses completing SAE follow-up For ___ SAT

___ UNSAT

Stop Time____

SRO A.4 JPM Page 11 of 12

Job Performance Checklist:

STEP/STANDARD SAT/UNSAT End of JPM CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

Directions to Trainee:

I will explain the initial conditions, and state t he task to be performed. All steps of this JPM shall be simulated. I will provide initia ting cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand

your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided yo The simulator is NOT representative of the scenario you are about to addres INITIAL CONDITIONS:

1. Unit 1 was operating at 100% (BOL) w hen indications of a primary system leak develope . AOP-R.05, "RCS Leak and Source Ident ification" has been implemented; a second CCP was started due to decreasing Pressurizer leve . The operators are attempting to identify the source of the lea . Unit 2 is in MODE 6 with refueling operations in progress (core being unloaded).

INITIATING CUES:

1. The US has informed you, the SED, of the lea . The operators have not identif ied the leak source but, AOP-R.05 is in progress at this tim . Using the following parameters provided to you by the control room operating crew, classify the event according to the EPIPs and perform any required action P ZR level is 58% and stabl C harging flow is 140 gp Letdown flow is 0 gp Cntmt. pressure is +0.2 psid and stead Cntmt. radiation (RM-90-106 & 112) has not changed since the event bega RHR Pipe Break White Lights have just illuminate RM-90-101B is increasin Several Area Rad Monitors on El 669 and 690 are in Hi Ra Elements of this JPM are time critical