ML022240201
| ML022240201 | |
| Person / Time | |
|---|---|
| Site: | Dresden |
| Issue date: | 06/03/2002 |
| From: | Otten M Exelon Generation Co, Exelon Nuclear |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| 50-237/02-301, 50-249/02-301 | |
| Download: ML022240201 (99) | |
Text
INITIAL SUBMITTAL OF ADMINISTRATIVE JPMS FOR THE DRESDEN INITIAL EXAMINATION - JUNE 2002
Exelkn.
Nuclear Nuclear Generation Group Job Performance Measure Determine if Jet Pump Flow Meets Requ rements JPM Number:
A. 1.a-RO Revision Number:
00 Date: 03/15/02 Developed By:
Approved By:
sy',.-
Facility Author Facility Representative Exam Submittal Date Date Date a
JPM Number A. l.a-RO Job Performance Measure (JPM)
Revision Record (Summary)
Exam Submittal I
2
JPM Number A. 1.a-RO Job Performance Measure (JPM)
MATERIALS
- 1. Clean copy of DOS 0202-02
- 2. Copy of DOS 0202-02, Data Sheet 1, with jet pump flows filled in.
- 3. OPERATOR AID #18, Jet Pump Baseline Data (Two Pump Operation) Pump Speeds > 80%
- 4. OPERATOR AID #19, Jet Pump Baseline Data (Two Pump Operation) Pump Speeds > 60% and < 80%
- 5. OPERATOR AID #20, Jet Pump Baseline Data (Two Pump Operation) Pump Speeds < 60%
- 6. Calculator Exam Submittal 3
JPM Number A. - a-RO Job Performance Measure (JPM)
INITIAL CONDITIONS
- 1. A unit startup is in progress for Unit 2.
- 2. Reactor power is about 52% and has been steady for 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />.
- 3. Recirculation pump speeds are 55% for pump 2A and 56% for pump 2B.
- 4. The POWERPLEX computer is NOT operable.
- 5. You are the Unit 2 Assistant NSO.
- 6. The Unit 2 NLO has just obtained jet pump data from the Auxiliary Electrical Equipment Room.
INITIATING CUE You have been directed by the Unit 2 Supervisor to perform the individual jet pun.::: flow surveillance in accordance with DOS 0202-02.
Inform the Unit 2 Supervisor when the task is completed.
Exam Submittal 4
.JPM Number A..a-RO Job Performance Measure (JPM)
Fill in the JPM Start Time when the studen: a.cknowledges the Initiating Cue.
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nI Information For Evaluator's Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the "Comment Ni-mber" column on the following pages. Then annotate that comment in the "Comments" section at the bottom of the page. The comment section should be used to documei-i the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator :o perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
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JPM Number A. 1.a-RO Job Performance Measure (JPM)
JPM Start Time:
STEP ELEMENT Note:
Provide examinee with clean copy of DOS 0202-02 and marked up copy of Data Sheet I from DOS 0202-02.
- 1. Determines that surveillance is to be performed in accordance with DOS 0202-02, step 1.2.
- 2.
Record loop A and loop B RECIRC pump speeds (percent) under Speed A or Speed B.
- 3. Add the readings for the jet pumps in each loop and divide by the number of operable jet pump indications for the loop to obtain loop average jet pump AND record this loop average flow value.
Note:
See attached KEY for normalized jet pump flow values.
- 4. Normalize jet pump flows by dividing each individual jet pump flow by the loop average AND record normalized value on Line 2.
Note:
When the examinee locates the Operator Aids to be used for this surveillance provide them with copies of Operator Aids 18, 19, and 20.
Exam Submittal H
(./)
H 5Z STANDARD Examinee determines that surveillance is performed in accordance with DOS 0202-02, step 1.2.
Examinee records 55% under SA and 56% under SB on Data Sheet 1.
Examinee records 4.48 under "LOOP A AVG" and 4.48 under "LOOP B AVG."
Examinee divides each individual jet pump flow by the loop average and records value on Line 2.
6
,IPM Number A. I.a-RO Job Performance Measure (JPM)
STEP ELEMENT
- 5. Compare the normalized jet pump readings to the appropriate characteristic graph.
- 6.
Record on Line 3 whether each jet pump falls within the allowable range.
- 7.
IF any jet pump is outside the allowable range, THEN:
- 1. Notify Unit Supervisor
- 2. Notify QNE to evaluate data.
Note:
The critical part of Step 7 is notifying the Unit Supervisor.
CUE:
Acknowledge reports.
The JPM is considered complete at this time.
STANDARD Examinee compares normalized jet pump readings to characteristic graph for "Unit 2 Jet Pump Baseline Data, RECIRC Pump Speeds less than 60 percent." [Operator Aid 20]
Examinee records YES on Line 3 for all jet pumps except #5 and
- 19.
Examinee notifies Unit 2 Supervisor and QNE that jet pumps #5 and #19 failed the surveillance.
JPM Stop Time:
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.I Exam Submittal H
cj7 7
?-M Number A. 1.a-RO Job Performance Measure (JP.N)
Examninee's Name:
Job
Title:
RO K
SRO U
Title:
Determine if Jet Pump Flow Meets Requirements JPM Number:A. 1.a-RO Revision Number:00 Task Number and
Title:
202L014, Perform ajet pump operabilit. and degradation surveillance when POWERPLEX computer is NOT available.
K/A Number and Importance: 2.1.25; RO IMPORTANCE - 2.8 Suggested Testing Environment:Simulator Actual Testing Environment:
0 Simulator
[2 Plant U]
Control Room Testing Method:L)
M Simulate Perform Alternate Path: L) Yes Time Critical:
[I Yes U No Estimated Time to Complete:22 minutes Actual Time Used:
References:
- 1. DOS 0202-02, Jet Pump Operability and Degradation, Rev. 2
- 2. OPERATOR AID #20, Rev. 2 0 No minutes Exam Submittal a
,Ji'M Nuinber A. [.a-RO Job Performance Measure (JPM)
EVALUATION SUMM. IRY:
Were all the Critical tlen;2ats performed satisfactorily?
D Yes U)
No The examinee's performa:-,ýe was evaluated against the standards contained in this JPM, and has been determined h:
he:
[) Satisfactory CJ Unsatisfactory Comments:
Evaluator's Name:
Evaluator's Signature:
(Print)
Date:
Exam Submittal c
JPM Nunmber A. I.a-REO Job Performance Measure (JIPM)
INITIAL CONDITIONS
- 1. A unit startup is in progress for Unit 2.
- 2. Reactor power is about 52% and has been steady for 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />.
- 3. Recirculation pump speeds are 55% for pump 2A and 56% for pump 2B.
- 4. The POWERPLEX computer is NOT operable.
- 5. You are the Unit 2 Assistant NSO.
- 6. The Unit 2 NLO has just obtained jet pump data from the Auxiliary Electrical Equipment Room.
INITIATING CUE You have been directed by the Unit 2 Supervisor to perform the individual jet pump flow surveillance in accordance with DOS 0202-02.
Inform the Unit 2 Supervisor when the task is completed.
Exam Submittal
~TEGORY 1 NI KE UNIT E
DOS 0202-02 Ph REVISION 23 DATA SHEET 1 3
INDIVIDUAL JET PUMP FLOW SURVEILLANCE Unit Week: From To Ft LOOP A "JP option" '1 2
3 4
5 6
7 8
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,"EGORY 1 KEY DATA SHEET 1 (Continued)
INDIVIDUAL JET PUMP FLOW SURVEILLANCE Unit
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4.81 4.9 4.4 4.51 4.91 4.3 4.2.
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- 0. 9 6 0.94 HI 1.038!
1.089 1.0931 1.118, 1.0581-1.108W 1.1191 1.151!
1.112 1.102' LO 0.840' 91 0.895-0.920f 0.8601 0.910 0.921 0.953 0.914 0.904 AVG 0.941 0.991 0.991 1.02:
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4.3 4.48 2
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0.96F 0.96, 1.07 1.094 0.96 HI 1.129 1.090ý 1.106 1.1611 1.0901__1.058, 1.068 1.121 1.074 -1.092.
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0 99' 1.01!
1.061 0.99W 0.96, 0.97; 1.02 0.98 0.99.
3:
7
- Exelon, Nuclear r
Nuclear Generation Group Job Performance Measure Verify Off-Site Power Sources Available JPM Number: A.I.b-RO Revision Number:
00 Date: 03/16/02 A
Developed By:
Facility Author Approved By:
Facility Representative Exam Submittal Date
-J Date
JPNI Number A. I.b-RO Job Performance Measure (JPM)
Revision Record (Summary)
- 1. Revision 00, This JPM was taken directly from the Dresden facility testing materials bank for use during the ILT Class 0 1 -1 NRC Exam.
Exam Submittal 2
.i1M Nun.
A. I.b-ROn Job Performance Measure (JPM)
MATERIALS
- 1. Clean copy of Appendix X.
- 2. Copy of Attachment 3 of Appendix X with data filled in for Unit 3.
SIMULATOR SET UP Have the simulator in IC 12 or any other setup with a normal electric plant -7ne-up.
Exam Submittal
,P!M Number A. I.h-R(
INITIAL CONDITIONS I. Unit 2 and 3 are at near rated c :-ditions.
- 2. The U2 EDG was declared ino:K rable 10 minutes ago following a failed surveillance.
- 3. You are the Unit 2 Assistant N',).
INITIATING CUE The Unit 2 Supervisor has just dire&:ed you to verify offsite power availability with the U2 EDG inoperable, in accordance.vith Appendix X, Attachiment 3 as required by Technical Specifications 3.8.1, Act,an Condition B. 1.
The Unit 3 Assistant NSO has alrea,'v collected the data for Unit 3.
Inform the Unit 2 Supervisor when :he surveillance is complete.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Nunn No
- NII II II I
II ii ii i
KIMii i
KomimllE llll.ll 5i iiii Information For Evaluator's Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the "Comment Number" column on the following pages. Then annotate that comment in the "Comr:ents" section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsa:isfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps. These items may be. sted as individual steps in this JPM. It is acceptable for the candidate to direct the local o-erator to perform groups of procedure steps instead of calling for each individual item to 'be performed.
The timeclock starts when the candil'ate acknowledges the initiating cue.
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,IPM Number A. I.b-RO Job Performance Measure (J1PM)
J.PM Start Time:
STEP ELEMENT Note:
The examinee is to be given a clean copy of Appendix X and a copy of Attachment 3 with the data for Unit 3 complete.
- 1. Record actual breaker positions and bus voltages.
- 2. Indicate Acceptance Criteria met.
- 3. Enter Signature, Date, and Time, for "Performed by."
- 4.
Notify Unit 2 Supervisor that the surveillance is complete.
CUE: Acknowledge report.
The JPM is considered complete at this time.
STANDARD Examinee records actual breaker positions and bus voltages, and i)itials Attachment 3.
Examinee circles "YES" for Acceptance Criteria met.
Examinee enters signature, date, and time for "Performed by."
This must be completed within 50 minutes of start of JPM.
Examinee notifies Unit 2 Supervisor that the surveillance is complete.
JPM Stop Time:
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Exam Surmittal 4
Q H.
c, 5
JlPM Number A. I.h-RO Job Performance Measure (,PM)
Examinee's Name:
Job
Title:
RO K
Title:
Verify Off-Site Power Sources Available JPM Number:A. 1.b-RO Revision Number:00 Task Number and
Title:
299L044, Perform administrative duties for a malfunction of a piece of safety related equipment.
K/A Number and Importance: 2.1.31: RO IMPORTANCE - 4.2 Suggested Testing Environment: Simulator Actual Testing Environment:
U Simulator 0I Plant UI Control Room Testing Method:I]
Simulate U
Perform Alternate Path: L) Yes Time Critical: L Yes U No Estimated Time to Complete:
20 minutes Actual Time Used:
References:
- 1. Appeildix X
- 2. ITS 3.8.1 E No minutes Exam Suomittal 6
.JPNI Number A. I.b-R()
EVALUATION
SUMMARY
Were all the Critical Flements performed satisfactorily?
-1 Yes U
No The examinee's performance was evaluated against the stl. --.ards contained in this,PM, and has been determined to be:
U Satisfactory J Unsatisfactory Comments:
Evaluator's Name:
Evaluator's Signature:
(Print)
Date:
Exam Submittal 7
JPM Numfer I b-RO Job Performance Measure (JPM)
INITIAL CON DITIONS
- 1. Unit 2 and 3 are at near rated conditions.
- 2. The U2 EDG was declared inoperable 10 minutes ago f"ollowing a failed surveillance.
- 3. You are the Unit 2 Assistant NSO.
INITIATING CUE The Unit 2 Supervisor has just directed you to verify offsite power availability with the U2 EDG inoperable, in accordance with Appendix X, Attachment 3 as required by Technical Specifications 3.8.1, Action Condition B. I.
The Unit 3 Assistant NSO has already collected the data for Unit 3.
Inform the Unit 2 Supervisor when the surveillance is complete.
Exam Submittal
Exeln,.
Nuclear C
JPM Number:
A.2-RO Revision Number:
Date: 03/16/02 Developed By:
Approved By:
14 Facility Author Facility Representative Exam Submittal 00 Nuclear Generation Group Job Performance Measure Perform NSO Actions for a Short Duration Time Clock Date Date
.P M NuMber A._- RO Job Performance Measure (IPM)
Revision Record (Sum mary)
- 1. Revision 00, This JPN4 was taken directly fr'om tile Dresden ftacility testing materials bank for use during the f LT Class 01-1 NRC Exam.
Exam Submittal 2
JIPM Number A.2-RO Job Performance Measure (JPM)
MATERIALS
- 1. Copy of curt rervision of OP-AA-108-104, T echnica! Specification Compliance
- 2. Copy ofOP-AA-108-104, Attachment 1, partially filled out.
Exam Submittal
J1PM Numhci be r R 0 Job Performance Measure (,IPM)
INITIAL CONI)ITIONS
- 1. Reactor power is approximately 88%.
- 2. IMD will be performing DIS 0500-05, Unit 2 Scram Discharge Volume Senso Calibration and Functional Tests, for Unit 2 scram discharge volume level s\\\\
- .h L S 2-0302-82A. No other testing is in progress
- 3. You are the Unit 2 NSO.
- 4. You have been provided Attachment 1, Short Duration Time Clock, which has -een partially filled in.
INITIATING CUE IMD will perform DIS 0500-05, the Unit 2 Supervisor has directed you to log and monitor the performance of this surveillance.
Inform the Unit 2 Supervisor when the testing for LS 2-0302-82A is complete.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
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Information For Evaluator's Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the "Comment Number" column on the following pages. Then annotate that comment in the "Comments" section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. Ais accep:bhle for the candidate to direct the local operator to perform groups of procedure steps in cad of calling for each individualitem to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
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Exam Submittal
,PTl4 Numher A.2-RO Job Performance Measure (JPM)
.IPN/I Start T ine:
STEP ELEMENT STANDARD Note:
Provide the examinee with OP AA-108-104 and the partially filled in Attachment 1 form OP AA-108-104.
The RO will be performing the actions of section 4.6 through 4.7.1 of OP-AA-108-104 CUE:
It is 0720 and the IMD "B" man in the control room has just informed you that testing is commencing.
Note:
Steps 1, 2, and 3 may be performed in any order.
- 1. Enter Tech Spec on the Short Exan.nee records 3.3.1.1 Duration Time Clock Log.
- 2.
Starts an electronic clock.
Exan:,.nee starts an electronic clock -o alarm after a time of 5.5
- hour,
- 3. Enter Time Clock Start Time on Exan-irec records "0720" on the the Short Duration Time Clock Shon. Duration Time Clock Log.
Log.
Note:
Time compression will be used in this JPM.
CUE:
5.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> have just elapsed and the electronic clock alarm has just alarmed.
Exam Submittal H
cj)
H
.JPN Numbcr A.2-RO Job Performance Measure (,JPM)
STEP ELEMENT 0
"*4.
Contact the IMD "B" man in the control room to determine the surveillance status.
CUE:
The IMD "B" man in the control room informs you that the testing will be completed in 10 minutes.
CUE:
It is 1300 and the IMD "B" man has just reported that the testing is complete.
- 5. Complete the Short Duration Time Clock Log.
- 6. Notify Unit 2 Supervisor that testing is complete.
CUE: Acknowledge report.
The JPM is considered complete at this time.
STANDARD Examinee contacts IMD "B" man to determine if testing can be completed within the 6 hour6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> time frame.
Examinee lists the time clock is stopped and initials log as complete.
Examinee notifies Unit 2 Supervisor that testing for LS 2-0302-82A is complete.
JPM Stop Time:
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J P N Number A.2-RO Job Performance Measure (JPM)
Examinee's Name:
Job
Title:
RO U
SRO U
Title:
Perform NSO Actions for a Short Duration Time Clock JPM Number:A.2-RO Revision Number:00 Task Number and
Title:
299L 145, Perform the administrative duties associated with short duration time clocks.
KIA Number and Importance: 2.2.23; RO IMPORTANCE - 2.6 Suggested Testing Environment: Simulator Actual Testing Environment:
[]
Simulator
[]
Plant
[I Control Room Testing Method:U 0
Simulate Perform Altern ate Path: ID Y(
Time Critical: D Yes U No Estimated Time to Complete: 11 minutes Actual Time Us
References:
- 1. OP-AA-108-104, Technical Specification Compliance, Rev. 0 s
0 No ed:
minutes Exam Submittal 7
JPNM Number A.2-RO Job Performance Measure (JPPT)
EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
J Yes Ji No The examinee's performance was evaluated against the standa:
contained in this J.1M, and has been determined to be:
J Satisfactory D
osatisfactory Comments:
Evaluator's Name:
Evaluator's Signature:
(Print)
Date:
Exam Submittal
iPX I Number !\\.2-RO
,Job Performance Measure (JPM)
INITIAL CONDITIONS
- 1. Reactor power is approximately 88%.
- 2. IMD will be performing DIS 0500-05, Unit 2 Scram Discharge Volume Sensor Calibration and Functional Tests, for Unit 2 scram discharge volume level switch ILS 2-0302-82A. No other testing is in progress
- 3. You are the Unit 2 '\\-SO.
- 4. You have been provided Attachment 1, Short Duration Time Clock, which has been partially filled in.
INITIATING CUE IMD will perform DIS 0500-05, the Unit 2 Supervisor has directed you to log and monitor the performance of this surveillance.
Inform the Unit 2 Supervisor when the testing for LS 2-0302-82A is complete.
',S{
Exam Submittal
KF),
UNIT:
ATTACHMENT I Short Duration Time Clock Log Page 1 of I SURVEILLANCE NUMBER:.)?>
6*....' -
-/
DATE:
Attach to the Unit RO Shiffly Surveillance Sheets Exam Submit
/1 Exam Subm ittal OP-AA-108-104 Revision 0 Page 5 of 5
- Exelon, Nuclear Facility Author Facility Representative Date Da t- -6)
Date Exam Submittal Developed By:
Approved By:
Nuclear Generation Group Job Performance Measure Locate Valve and Determine Requirements for Entering RCA JPM Number:
A.3-RO Revision Number:
00 Date: 03/17/02 1
.PN ImbCr A.3-R)O Job Performance Measure (JPM)
Revision Record (Summary)
- 1. Revision 00, This JPM was created for use during the ILTF Cla-
,I-I NRC Exam.
>2 Exam Summittal 2
JPM Number A.3-RO Job Performance Measure (JPM)
MATERI.*LS
- 1. Copy of RP-AA-460.
- 2. Copy of Survey Map for Uni-2 Reactor Building, E1. 570' General Area.
- 3. Copy of Survey Map for Uin-2 Reactor Building, Fl. 560' RWCU Pipeway.
- 4. Copy of Unit 2 RWCU Syste-i Maintenance. RWP# 10000967.
- 5. Copy of general operations R',VP# 10000910.
Exam Submittal 3
,!PNI Number A.3-RO Job Performance Measure (JPM)
INITIAL CONDITIONS
- 1. Following maintenance, it was reported that valve 2-0205-22 appeared to have packing leakage.
- 2. The Shift Manager is unable to obtain any more information regarding the packing leakage.
- 3. The logs do NOT indicate the location of the valve.
- 4. You are the Unit 2 Assistant NSO.
INITIATING CUE The Shift Manager has informed you that you and the Shift Manager will be going to investigate the leakage.
He directs you to:
- 1. Find the location of valve 2-0205-22.
- 2. Determine the protective clothing requirements enter the area of valve 2-0205-22.
- 3. Determine what type of briefing is required to enter the area of valve 2-0205-22.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
N a W a ah X
E V n a h
W it W 0i M
N 9.
N.
X N 2 N i
N a 0 9 a a E NM
. K a N 0 N 2 a 0 X f z W.W X
M h
N M M X a. a MfI Information For Evaluator's Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the "Comment Number" column on the following p:ages. Then annotate that comment in the "Comments" section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory' -performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
Exam Subm;ttal 4
,IP\\ Number A.3-RO Job Performance Measure (JP"M)
The timecloclk starts wN hen the candidate acknowledges the initiating cue.
JPM Start Time:
STEP ELEMENT Note:
Valve location can be determined from a number of sources, such as PASSPORT or DOP 0220 Mi/El page 2 of 4.
- 1. Determine location of valve 2-0205-22.
Note:
WHEN the examinee asks RP for the survey map of the area, THEN provide the map attached to this JPM.
WHEN the examinee asks RP for the RWPs for the job THEN provide RWPs #10000910 and
- 10000967 attached to this JPM.
If the student asks for the procedure for Control of High and Very High Radiation Areas, RP-AA-460, provide them with a copy.
- 2.
Proceeds to RP Office and reviews survey data for the applicable area and determines the RCA type.
H STANDARD Examinee determines that valve 2-0205-22 is in the RWCU Demin Pipeway.
Examinee obtains latest survey map and determines that U2 RWCU Demin Pipeway is a Locked High Rad Area (LHRA) and a Contamination Area.
Exam Submittal H
Nuclear Generation Group Job Performance Measure Estimating the Post Accident Noble Gas Activity JPM Number: A.4-RO Revision Number:
00 Date: 03/16/02 Developed By:
"" a l Facility Author Approved By:
J____
Facility Representative Exam Submittal Exelkn.
Nudce _,*
Date Date I
11
IPM Number A.4-RO
.Job Performance Measure (3PM)
Revision Record (Summary)
I. Revision 00, This JPM was taken directly from the Dresden facility testing materials bank for use during the IT T Class 01-1 NRC Exam.
Exam Submittal 2
JPM Numher A.4-RO Job Performance Measure (JPM)
MATERIALS
- 1. Current copy of DOP 1700-10, Estimating the Post Accident Noble Gas Activity RFlease With/Without the Eberline SPING-4 Monitor Available.
Exam Submitta 3
JPM Number A.4-RO Job Performance Measure (JPM)
INITIAL CONDITIONS
- 1. A transient has occurred, resulting in entry into DEOP 300-2.
- 2.
The Eberline SPING-4 System is operable.
- 3. Annunciator 923-7 A-3, U2/3 Chimney Noble Gas TIJ-T is in alarm.
- 4. Core damage is NOT suspected.
- 5. U2/3 Main Chimney Sping Recorder 2/3 1740-202 is reading approximately 12,000 on the low range.
- 6. You are the Unit 2 Assistant NSO.
INITIATING CUE You have been directed by the Unit 2 Supervisor to calculate the 2/3 Chimney release rate per DOP 1700-10, for DEOP and GSEP classification of the release.
Inform the Unit 2 Supervisor when you have determined the 2/3 Chimney release rate.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluator's Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the "Comment Number" column on the following pages. Then annotate that comment in the "Comments" section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
EU..
W.3Un
.3 mmu3n*.
i*
E*iU**..U......n.
Eu.... *m
- nEEiu Submiital Exam Subm itt1al 44
.'\\I Numhcr A.4-RO Job Performance Mleasure (JPM)
JPM Start Time:
H STEP ELEMENT STANDARD Note:
Provide examinee with a clean copy of DOP 1700-10, Rev. 07.
Note:
The SPING is currently not working in the simulator. The portion of this JPM involving the SPING will be simulated. A CUE will be provided at the appropriate step to inform the examinee.
- 1. GO TO Step G.4.
Examinee proceeds to proce:'ire step G.4.
- 2.
Complete the following on Data Sheet I (Section):
- a. Date and time. (1.a)
Examinee enters current data and time on Data Sheet I, step I:-.
- b. Reason for calculation. (1.b)
Examinee checks "DEOP' anid "EPIP" on Data Sheet 1, step I.b.
- c. SPING Monitor used. (1.c)
Examinee checks "2/3 Chimn-ey" on Data Sheet 1, step l.c.
- d. SPING-4 detector channel Examinee checks "Low Ran-e" used. (1.d) on Data Sheet 1, step 1.d.
- 3. Verify the SPING-4 is receiving proper flow data as follows:
- a. Obtain the desired flow rate Examinee obtains 2/3 chimnn,*
value from the process flow rate using OD-50, Opti, n 1, computer.
Point F-28 I.
CUE:
The flow rate is 341 kcfm.
H Exam Submittal
JI'M Number A.4-RO
.Job Performance Measure (JPM)
STEP ELEMENT
- b. Multiply (flow rate v ie) by 1000 to obtain cfm.
- c. Record (data from prm--.ious 2 steps) on Data Sheet -. 2.a.
CUE:
The SPING is currently r_,[
working in the simulator. This portion of the JPM will be simulated. Describe in de-ail any action you would be performing.
- 4.
Obtain the U-2/3 Chimnev flow rate (cfm) from the CT artJ record as follows:
- a. Verify the COMMAND ENABLE key is in thz ENABLE position.
CUE:
The COMMAND ENABLE key is in the ENABLE positicn
- b. Press: [DATA]
[field unit number] [-- [10]
[ENTER] [PRINT] [FILE]
[ENTER].
CUE:
The printer prints out the following.
Hand the examinee Shee- = I
- c. Record the value froi-. the printer on Data Sheet *. 2.b.
STANDARD Examinee multiplies 341 kcfmn by 1000 to obtain 341,000 cfbi.
Examinee records "341" for computer flow rate and "341,000" for cfrn in Data Sheet 1, step 2.a.
Examinee verifies COMMAND ENABLE key in the ENABLE position.
Examinee simulates pressing
[DATA] [5] [-] [10] [ENTER]
[PRINT] [FILE] [ENTER] on the control terminal.
Examinee records "340,000" on Data Sheet 1, step 2.b.
Exam Submittal 6
H<
.H 6
JP.ll Nuimber A.4-RO Job Performance Measure (JPM)
STEP ELEMENT
- 5. Calculate the difference between the computer point flowrate and CT flowrate on lines 2c and 2d of Data Sheet 1.
- a.
Subtract the smaller froun the larger: (Step 2.c)
- b. Divide the result of Step 2.c above by the larger of the two numbers AND multiply by 100:
Note:
Since the flow rates are within 10%, the examinee should then proceed with the release rate calculation step G.6.
- 6. To obtain the Release Rate from the Eberline Control Terminal:
- a. Press: [Hist 10 Min]
[field unit number] [-]
[channel number] [ENTER]
- b. Press the [-] key once, the release rate prompt will appear on the LCD.
CUE:
The release rate prompt appears
- c.
Press [ENTER].
CUE: (If asked) The LCD does NOT request exhaust flow STANDARD Examinee subtracts "340,000" from "341,000" and obtains "1,000" on Data Sheet 1, step 2.c.
Examinee divides "1,000" by "341,000" and multiplies by 100 to obtain.29%.
Examinee presses [Hist 10 Min]
[5] [-] [5] [ENTER].
Examinee presses [-] key once to display the release rate prompt.
Examinee presses [ENTER].
Exam SAOmittai H
7
,I."M Number A.4-RO Job Performance Measure (JPM)
H<
STEP ELEMENT
- d. Press: [PRINT] [FILE]
[ENTER]
CUE:
The printer prints out the following.
Hand the examinee Sheet # 2
- e.
Record the latest value on Data Sheet 1, 3.a.
- f. Divide value in 3.a. by 60 and record on Data Sheet 1, 3.b.
Note:
Answer acceptance criteria is based on providing the correct number to the Unit Supervisor to ensure the correct GSEP classification is made.
- 7.
Signs and dates Data Sheet 1.
- 8. Report the 2/3 Chimney release rate to the Unit 2 Supervisor.
CUE:
Report acknowledged.
The JPM is considered complete at this time.
JPM Stop Time:
US
- n EEE*E Mn 9nSn n
UnU
- m *n0W m nS*
nSM 0
Ha EEEnE***U*ESUamUVSME*S U
MnM auzM Exam Submittal H
E -S STANDARD Examinee presses [PRINT]
[FILE] [ENTER]
Examinee records "1.29 E6" on Data Sheet 1, step 3.a Examinee divides "1.29 E6" by 60 and records "2.15 E4" on Data Sheet I, step 3.b.
Answer must be less than 8.5 E5 and greater than 1.7 E5 Examinee signs and dates Data Sheet 1 on the "Calculated by" line.
Examinee reports 2/3 Chimney release rate (results of step 6.e) to Unit 2 Supervisor.
a
,1PM Numbier A.4-RO Job Performance Measure (JPM)
Examince's Name:
Job
Title:
RO U
Title:
Estimating the Post Accident Noble Gas
-_ itv JPM Number:A.4-RO Revision Number:00 Task Number and
Title:
272f.008, Estimate post accid`c noble gas activity release rate with the Eberline SPING 4 monitor available.
K/A Number and Importance: 2.4.3, RO IMPORTAN I - 3.5 Suggested Testing Environment: Simulator Actual Testing Environment:
Simulator Control R,*m
[]
Plant Testing Method:UJ D
Simulate Perform Time Critical: D Yes Alternate Paih: D Yes 0
No Estimated Time to Complete: 20 minutes Actual Time Used:
References:
- 1. DOP 1700-10, Estimating the Post Accident Noble -as Activity Release With/Without the Eberline SPING-4 Monitor Avaii ale, Rev. 07 Exam Submittal E No minutes 9
JPNI Number A.4-RO Job Performance Measure (JPM)
EVALUATION
SUMMARY
Were all the Cr:ical F"lements performed satisfactorily?
fj Yes LJ No The examinee>< performance was evaluated against the standards contained in this JPM, and has been de:ermined to be:
J Satisfactory r-j Unsatisfactory Comments:
Evaluator's Name:
Evaluator's Signature:
(Print)
Date:
Exam Submittal 1 C
,PIM Number A.4-RO Job Performance Measure (JPM)
INITIAL CONDITIONS
- 1. A transient has occurred, resulting in entry into DEOP 300-2.
- 2. The Eberline SPING-4 System is operable.
- 3. Annunciator 923-7 A-3, U2/3 Chimney Noble Gas 1-11-tIl is in alarm.
- 4. Core damage is NOT suspected.
- 5. U2/3 Main Chimney Sping Recorder 2/3 1740-202 is reading approximately 12,000 on the low range.
- 6. You are the Unit 2 Assistant NSO.
INITIATING CUE You have been directed by the Unit 2 Supervisor to calculate the 2/3 Chimney release rate per DOP 1700-10, for DEOP and GSEP classification of the release.
Inform the Unit 2 Supervisor when you have determined the 2/3 Chimney release rate.
Exam Submittal 1 1
3.4 F5 efin.
Sheet #1 Exam SubmittaI
1.29 176 ýiCi/mlin Sheet #2 Exam Suomittal
(
""ATEGORY 1 K.UNIT 2 (3)
DOP 1700-10 REVISION 07 DATA SHEET 1 GASEOUS RELEASE RATE CALCULATION SHEET
- 1.
- a.
Date: -
c,(I/y, Time:
,k, L2
/
- b.
Reason for Calculation:
Routine
(/)
DEOP:
1/
W1)
EPIP:
- c.
SPING Monitor used:
2/3 Chimney_/
()
I.00E+10 cc/min.
U-1 Chimney_
(.)
1.76E+09 cc/min.
2/3 RBX Vent (W) 6.23E+09 cc/min.
- d.
Detector:
7 Low Range :V W1)
Mid Range :
6() High Range::
(.)
CONTROL TERMINAL OPERABLE:
- 2.
Flow Comparison: (U-2/3 chimney and Reactor Building Vent only)
- a.
Computer Flow Rate (in KCFM)-3ql x 1000 = 3
/CD)cfm (Chimney Point F281(F381),
REX Vent F293(F393)
- b.
Control Terminal Flow Rate:
3 VO, 00(
cfm
- c.
Subtract the smaller from the larger:
3,0o00
-/9a oo
=
/oo0 cfm
- d.
Divide the result of Step 2.c above by the larger of the two numbers A multiply by 100:
/000
/
? '/, o000 x 10 0 e2
- e.
IF the result of Step 2.d is greater than 10%,
THEN inform Health Physics Supervision and continue at Step 4.
- 3.
Release Rate Determination:
- a.
Record the latest printed value of release rate: /.2rj 66, Ci/min
- b.
Divide the value in Step 3.a above by 60:
2,)/f(
qCi/min / 60 =
5-0tD Ci/sec IF core damage has occurred, THEN GO TO Step 5.
11 of 18 Ex a m Subi m 1 tta I
I
Exelkn,.
Nuclear Nuclear Generation Group Job Performance Measure Review Faulted Jet Pump Operability Surveillance JPM Number: A.I.a-SRO Revision Number: 00 Date: 03/17/02 Developed By:
Approved By:
Facility Author Facility Representative Exam Submittal Date Date
JPM Number A. I.a-SRO Job Performance Measure (JPM)
Revision Record (Summary)
Exam Submittal 2
JPM Number A. I.a-SRO Job Performance Measure (JPM)
MATERI.A LS
- 1. Clean copy of DOS 0202-02
- 2. Copy of DOS 0202-02, Data Sheet 1, filled i:- fOr Monday "Calculations performed by" signed.
- 3. OPERATOR AID #18, Jet Pump Baseline D-: (Two Pump Operation) Pump Speeds Ž_ 80%
- 4. OPERATOR AID #19, Jet Pump Baseline D:=-- (Two Pump Operation) Pump Speeds Ž_ 60% and < 80%
- 5. OPERATOR AID #20, Jet Pump Baseline D:.=: (Two Pump Operation) Pump Speeds < 60%
- 6. Calculator Exam Submittal
JPM Number A. I.a-SRO Job Performance Measure (JPM)
INITIAL CONDITIONS
- 1. A unit s>airtup is in progress for Unit 2.
- 2. Reactor 'ower is about 52% and has been steady for about 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />.
- 3.
Recirculation pump speeds are 55% for pump 2A and 56% for pump 2B.
- 4. The POWERPLEX computer is NOT operable.
- 5. You are :he WEC Supervisor.
- 6. The Uni: 2 NSO has just completed Data Sheet 1 of DOS 0202-02, Jet Pump Operabil]ty and Degradation.
INITIATING CUE You have been directed by the Shift Manager to independently verify the individual jet pump flow surveillance.
Inform the Unit 2 Supervisor when the task is completed.
Exam Submittal
JPM Number A. 1.a-SRO Job Performance Measure (JPM)
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluator's Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the "Comment Number" column on the following pages. Then annotate that comment in the "Comments" section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
m m m mmmmm mmmm l
mmmmmmm ml m
mmmm mmmlmmmmm l mmm m
Exam Submittal
JPM Numbec k.. 1.a-SRO Job Performance Measure (JPM)
JPM Start Time:
z STEP ELEMENT STANDARD Note: Provide examinee with a clean copy of DOS 0202-02 and a marked up copy of Data Sheet I from DOS 0202-02.
- 1. Verify loop A and loop B Examinee verifies that 55% was RECIRC pump speeds (percent) entered under SA and 56% was recorded under Speed A or entered under SB on Data Speed B.
Sheet 1.
- 2.
Add the readings for the jet Examinee verifies that 4.48 was pumps in each loop and divide by recorded under "LOOP A AVG" the number of operable jet pump and that 4.48 was recorded under indications for the loop to obtain "LOOP B AVG."
loop average jet pump AND verify this was recorded as loop average flow value.
- 3. Normalize jet pump flows by Examinee divides each dividing each individual jet pump individual jet pump flow by the flow by the loop average AND loop average and verifies verify these normalized values agreement with all values we% recorded Line 2.
recorded on Line 2 EXCEPT for jet pumps #5 and #19.
Examinee determines normalized value of 1.09 for jet pumps #5 and #19.
CUE: IF examinee reports errors, then acknowledge report and direct examinee to continue with the verification..
Note:
Provide examinee with copies of Operator Aids 18, 19, and 20.
Exam Submittal
JPM Number A. 1.a-SRO Job Performance Measure (JPM)
STEP ELEMENT
- 4.
Compare the normalized jet pump readings to the appropriaTe characteristic graph.
Note:
Line 3 has been marked YES for all jet pumps but the jet pumps
- 5 and #19 DO NOT meet the acceptance criteria.
- 5. Verify that it was recorded on Line 3 whether each jet pump falls within the allowable range.
- 6. IF any jet pump is outside the allowable range, THEN:
- 1. Notify Unit Supervisor
- 2. Notify QNE to evaluate data.
CUE: Acknowledge reports.
The JPM is considered complete at this time.
STANDARD Examinee compares normalized jet pump readings to characteristic graph for "Unit 2 Jet Pump Baseline Data, RECIRC Pump Speeds less than 60 percent." [Operator Aid #20]
Examinee verifies agreement with YES on Line 3 for all jet pumps EXCEPT #5 and # 19.
Examinee notifies Unit 2 Supervisor and QNE that jet pumps #5 and #19 failed the surveillance.
zr JPM Stop Time:
Exam Submittal 77
JPM Number A. 1.a-SRO Job Performance Measure (JPM)
Examinee's Name:
Job
Title:
RO U
SRO U
Title:
Review Faulted Jet Pump Operability Surveillance JPM Number:A. 1.a-SRO Revision Number:00 Task Number and
Title:
202L014, Perform a jet pump operability and degradation surveillance when POWERPLEX computer is NOT available.
K/A Number and Importance: 2.1.25; SRO IMPORTANCE - 3.1 Suggested Testing Environment: Simulator Actual Testing Environment:
U Simulator E)
Plant Ql Control Room Testing Method:Ll Simulate U
Perform Alternate Path: l)
Yes Time Critical: Ql Yes U No Estimated Time to Complete: 22 minutes Actual Time Used:
References:
- 1. DOS 0202-02, Jet Pump Operability and Degradation, Rev. 23
- 2. OPERATOR AID #20, Rev. 2 E No minutes Exam Subr ttal e
JPM Number A. 1.a-SRO Job Performance Measure (JPM)
EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
UI Yes U
No The examinee's performance was evaluated against the standards contained in this JPM, and has been determined to be:
U Satisfactory U Unsatisfactory Comments:
Evaluator's Name:
Evaluator's Signature:
(Print)
Date:
Exam Submittal 9
JPM Number A. l.a-SRO Job Performance Measure (JPM)
INITIAL CONDITIONS CONDITIONS
- 1. A unit startup is in progress for Unit 2.
- 2. Reactor power is about 52% and has been steady for about 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />.
- 3. Recirculation pump speeds are 55% for pump 2A and 56% for pump 2B.
- 4. The POWERPLEX computer is NOT operable.
- 5. You are the WEC Supervisor.
- 6. The Unit 2 NSO has just completed Data Sheet 1 of DOS 0202-02, Jet Pump Operability and Degradation.
INITIATING CUE You have been directed by the Shift Manager to independently verify the individual jet pump flow surveillance.
Inform the Unit 2 Supervisor when the task is completed.
- 7.
Exam Submittal 1 C
Exelkn,.
Nuclear Nuclear Generation Group Job Performance Measure Evaluate Overtime of Operators and Complete Required Documentation for Exceeding Allowable Limits JPM Number:
A. 1. b-SRO Revision Number:
Date: 03/17/02 Facility Author Approved By:rnt Faci ity Representative Exam Submittal 00 Developed By:
Date Date I
I 1
JPM Number A. I.b-SRO Job Performance Measure (JPM)
Revision Record (Summary)
- 1. Revision 00, This JPM was taken directly from the Dresden facility testing materials bank for use during the ILT Class 01-1 NRC Exam.
Exam Submittal 2
JPM Nunm_-,.r A. I.b-SRO Job Performance Measure (JPM)
MATERIALS
- 1. Copy ofLS-AA-119.
- 2. Copy of LS-AA-1 19, Attachment 1, Overtime Guideline Deviation A,::horization.
Exam Submittal 3
JPM Number A. I.b-SRO Job Performance Measure (JPM)
INITIAL CONDITIONS
- 1. Unit 2 is at near rated conditio::s.
- 2. You are the Unit 2 Shift Super. :sor.
- 3. Personnel have been workingy e:-.ensive overtime to cover absences due to a severe flu epidemic.
- 4. It is 1530 on Saturday and seve-al NSOs have called in sick for Sunday dayshift.
- 5. The Duty Shift Manager is in t'-- Main Control Room.
INITIATING CUE Two (2) NSOs must be called in to work eight (8) for Sunday dayshift to provide for minimum staffing.
The Shift Manager has directed yoiý to determine which operators should be contacted, notify the WEC to contact the operators, and to obtain approval for any overtime guideline deviations, if required per LS-AA-l 19 "Overtime Controls" Notify the Shift Manager when coverage has been arranged for Sunday dayshift.
The following work hour data has been obtained from Passport:
List of NSOs Available for Sunday Dayshift
- 1. NSOs are listed in order of over-ime hours, from lowest to highest.
- 2. All hours worked started at 070).
- 3. All hours worked were as panel operators, unless indicated by
- for training.
- 4. Hours listed are actual hours wcrked with turnover time already subtracted.
Operator MON TUE WED THU FRI SAT Joe 8*
10 12 12 12 12 Bill 8
12 12 12 12 12 Dave 8
12 12 12 8
8 John 8
10 12 12 12 8
Bob 8*
12 12 12 12 16 Exam Submittal 4
JPM Number A. 1.b-SRO Job Performance Measure (JPM)
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluator's Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the "Comment Number" column on the following pages. Then annotate that comment in the "Comments" section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
mummmmrn.
mm mmmmmmmmmm m
mmm mm m m mmmm mi mmm mmmmm m
Exam Sub-ittal S
JPM Number A. I.b-SRO Job Performance Measure (JPM)
JPM Start Time:
STEP ELEMENT Note:
Give examinee a copy of LS AA-119, "Overtime Controls"
- 1. Ask individual to work with lowest number of overtime hours who will not exceed the overtime guidelines.
CUE: Acknowledges that Dave should be contacted for overtime.
CUE:
Report that Dave has volunteered for Sunday dayshift overtime.
- 2. Ask next individual to work with lowest number of overtime hours who will not exceed the overtime guidelines.
CUE: Acknowledges that John should be contacted for overtime.
CUE:
Report that John is out of state and his return flight is tomorrow afternoon.
- 3. Ask individual with the lowest number of overtime hours to':
work.
CUE:
Acknowledges that Joe should be contacted for overtime.
CUE:
Report that Joe has volunteered for Sunday dayshift overtime.
Exam Submittal z
rJ
6 STANDARD Examinee notifies WEC to contact Dave for overtime.
Examinee notifies WEC to contact John for overtime.
Examinee notifies WEC to
- ontact Joe for overtime:...
?\\ Number A. 1.b-SRO Job Performance Measure (JPMI) 4-STEP ELEMENT
- 4.
Fill out Overtime Guideline Deviation Authorization form for individual exceeding GL 82-12 guidelines.
- 5. Obtain review of Overtime Guideline Deviation Authorization form.
STANDARD Examinee fills out OvN--ime Guideline Deviation Authorization form for ")e:
"* *Name: Joe
"* Department: Cherations
- *GL 82-12 GuilI[ine Exceeded: D
- Time and Date (,vertime Limit will be E):_2eeded:
1300 / SUN
- Description of safety related work: P --el operation
"* Justification: fli epedemic Examinee obtains revien., from Shift Manager.
cjq r..,
CUE:
When asked, state that Shift Manager has signed Overtime Guideline Deviation Authorization form for review.
- 6.
Obtain approval of Overtime Examinee-obtains appsrc -ýal from Guideline Deviation the Duty Station Manac-r Authorization form.
CUE:
When asked, state that Duty Station Manager has signed Overtime Guideline Deviation Authorization form for approval.
Exam Submittal 7
JPM Number A. 1.b-SRO Job Performance Measure (JPM)
STEP ELEMENT
- 7. Notify Shift Manager that arrangements have been completed for Sunday dayshift overtime.
CUE: Acknowledge report.
CUE:
It is now 0730 on Sunday morning. Joe and Dave are working dayshift as panel operators. Both operators appear to be alert.
- 8. Complete the information in columns 6 - 10 of the Overtime Guideline Deviation Authorization form.
STANDARD Examinee notifies Shift Manager that operators have volunteered and approval obtained from the Duty Station Manager.
Examinee completes columns 6-10 of the Overtime Guideline Deviation Authorization form:
F-Ci72
"* Initials
"* Time: 0730
"* Date: SUN
" Checks S for satisfactory condition of individual.
CUE: The JPM is considered complete at this time.
JPM Stop Time:
Exam Submittal 8
JPM Number A. I.b-SRO Job Performance Measure (JPM)
Examinee's Name:
Job
Title:
RO U
SRO 0
Title:
Evaluate Overtime of Operators and Complete Required Documentation for Exceeding Allowable Limits JPM Number:A. 1.b-SRO Revision Number: 00 Task Number and
Title:
299L057, Perform administrative duties to ensure overtime restrictions are not exceeded.
K/A Number and Importance: 2.1.5; SRO IMPORTANCE - 3.4 Suggested Testing Environment: Simulator Actual Testing Environment:
Li Simulator L)
Plant El Control Room Testing Method:l Simulate Ui Perform AMtE Time Critical: Q Yes M No Estimated Time to Complete: 17 minutes
References:
- 1. LS-AA-l 19, Overtime Controls, Rev. 0 ernate Path: [] Yes U No Actual Time Used:
minutes Exam Submittal 9
JPM Number A. 1.b-SRO Job Performance Measure (JPM)
EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
L Yes L)
N The examinee's performance was evaluated against the standards contained in this J? l.[,
and has been determined to be:
0 Satisfactory L Unsatisfactory Comments:
Evaluator's Name:
Evaluator's Signature:
(Print)
Date:
Exam Submittal 10
.1PM Number A. l.b-SRO Job Performance Measure (JPM)
INITIAL CONDITIONS
- 1. Unit 2 is at near rated conditions.
- 2. You are the Unit 2 Shift Supervisor.
- 3. Personnel have been working extensive overtime to cover absences due to a severe flu epidemic.
- 4. It is 1530 on Saturday and several NSOs have called in sick for Sunday dayshift.
- 5. The Duty Shift Manager is in the Main Control Room.
INITIATING CUE Two (2) NSOs must be called in to work eight (8) for Sunday dayshift to provide for minimum staffing.
The Shift Manager has directed you to determine which operators should be contacted, notify the WEC to contact the operators, and to obtain approval for any overtime guideline deviations, if required.
Notify the Shift Manager when coverage has been arranged for Sunday dayshift.
The following work hour data has been obtained from Passport:
List of NSOs Available for Sunday Dayshift
- 1. NSOs are listed in order of overtime hours, from lowest to highest.
- 2. All hours worked started at 0700.
- 3. All hours worked were as panel operators, unless indicated by
- for training.
- 4. Hours listed are actual hours worked with turnover time already subtracted.
Operator MON TUE WED THU FRI SAT Joe 8*
10 12 12 12 12 Bill 8
12 12 12 12 12 Dave 8
12 12 12 8
8 John 8
10 12 12 12 8
Bob 8*
12 12 12 12 16 Exam Submittal 1 1
JPM Number A. 1.b-SRO Job Performance Measure (JPM) cc rA M ci INITIAL CONDITIONS Unit 2 is at near rated conditions.
You are the Unit 2 Shift Supervisor.
Personnel have been working extensive overtime to cover absences due to a severe flu epidemic.
It is 1530 on Saturday and several NSOs have called in sick for Sunday dayshift.
The Duty Shift Manager is in the Main Control Room.
INITIATING CUE Two (2) NSOs must be called in to work eight (8) for Sunday dayshift to provide for minimum staffing.
The Shift Manager has directed you to determine which operators should be contacted, notify the WEC to contact the operators, and to obtain approval for any overtime guideline deviations, if required per LS-AA-l 19 "Overtime Controls" Notify the Shift Manager when coverage has been arranged for Sunday dayshift.
The following work hour data has been obtained from Passport:
List of NSOs Available for Sunday Dayshift
- 1. NSOs are listed in order of overtime hours, from lowest to highest.
- 2. All hours worked started at 0700.
- 3. All hours worked were as panel operators, unless indicated by
- for training.
- 4. Hours listed are actual hours worked with turnover time already subtracted.
1>-
NRC on site va idat ion (JPMS)
- 1.
- 2.
- 3.
- 4.
5.
Operator MON TUE WED THU FRI SAT Joe 8*
10 12 12 12 12 Bill 8
12 12 12 12 12 Dave 8
12 12 12 8
8 John 8
10 12 12 12 8
Bob 8*
12 12 12 1i2 J
JP ",' Number A. 1.b-SRO Job Performance Measure (JPM)
JPM Start Time:
& ~(Y) 6 ýj STEP ELEMENT Note:
Give examinee a copy of LS AA-119, "Overtime Controls"
- 1. Ask individual to work with lowest number of overtime hours who will not exceed the overtime guidelines.
- 2. Ask next individual to work with lowest number of overtime hours who will not exceed the overtime guidelines.
STANDARD
('I 1
F-QZ Examinee notifies WEC te i, contact Dave for overtime.
Examinee notifies WEC to contact John for overtime.
- 3. Ask individual with the lowest, number of overtime hours to.
work.
CUE:
Acknowledges thatJoe should be contacted for overtime.
CUE:
Report that Joe has volunteered for Sunday dayshift overtime.
Examinee notifies WEC to contact'Joe for overtime.
NRC on site validation (JPMSý
- d. iE: :'Aclgowledges' that Dave should be.... tacted ef6"or ovvertime.
CUE:
Reip6rt that Dave has volunteered ifor Su~nday dayshift overtime.
CUYE:
Acknowle'he:s ifiat Johnr should
- be contiactedt'for 'overtime.
CUE:
Repoe that John is out of state S,dnd his return flight is tomorrow afternoon.
JPM Number A. 1.b-SRO Job Performance Measure (JPM)
F
=
STEP ELEMENT STANDARD Q
Z
- 7.
Notify Shift Manager that Examinee notifies Shift Manager arrangements have been that operators have volunteered completed for Sunday dayshift and approval obtained from the overtime.
Duty Station Manager.
CUF, Acknowledge report.
ICUýE: *now 0730, on Sunday M mo
- g. Joe and Dave are worin ashift as panel
.. operators..
th operators appear to be, alert.*
- 8.
Complete the informati in Examinee comple s columns columns 6 - 10 of the Ove **e 6 -10 of the 0.ertime Guideline Guideline Deviation Deviation uthorization form:
Authorization form.
I*nitials
- Checks S for isfactory condition of indi ual.
CUE:
The JP s considered complete at thi ime.
JPM Stop Time:
HN
- U U
E *E U UU U EE U U E U UU-W EE N U E E U UU U
U E U U U E U NRC on site validation (JPMS)
- Exelon, Nuclear I
Ddveloped By:
Approved By:
Facility Author Facility Representative Date Date Exam Submittal Nuclear Generation Group Job Performance Measure Review and Approve a Temporary Modification JPM Number:
A.2 Revision Number:
00 Date: 03/20/02 I
1
JPM Number A.2 Job Performance Measure (JPM)
Revision Record (Summary)
Exam Submittal 2
JPM Number A.2 Job Performance Measure (JPM)
MATERIALS
- 1. Marked up Temporary Modification package.
- 2. Copy of CC-AA-1 12.
- 3. Copy of CC-MW-112-1001.
Exam Submittal 3
-\\f Number A.2 Job Performance Measure (JPM)
INITIAL CONDITIONS
- 1. Unit 3 is operating at near rated conditions.
- 2. You are the Unit 3 Supervisor.
- 3. PASSPORT is unavailable.
- 4. Temporary Modification 9900711 is ready for installation.
INITIATING CUE The Shift Manager has directed you to review Temporary Modification -'*00711 and authorize it for installation.
Inform the Shift Manager after you have authorized installation.
Fill in the JPM Start Time when the student acknowledges the Initiating 2ue.
Information For Evaluator's Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the "Comment Number" column on the follov.-ng pages. Then annotate that comment in the "Comments" section at the bottom of the p;ge. The comment section should be used to document the reason that a step is maýked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may. require multiple steps. These items may be listed as individual steps in this JPM it is acceptable for the candidate to direct the local operator to perform groups of proced-ze steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue Exam Submittal I
4
JPM Number A.2 Job Performance Measure (JPM)
JPM Start Time:
STEP ELEMENT Note: The examinee should review :he Temporary Modification an6 then authorize it for installatio n by checking items 1 - 4 under OPERATIONS APPROVAL for PERFORMING TCCP INSTALLATION on Attachment 3 of CC-MW-112-1001.
Provide examinee with TCCP package.
If examinee requests copies of CC-AA-1 12 and/or CC-MW 112-1001 provide them with copies.
- 1. Verify that Administrative Controls are in place.
- 2.
Verify whether there are any electrical circuits energized during TCCP installation.
- 3.
Verify that TCC Tag List has been completed.
- 4.
Verify that Temporary Change Tracking Log has been completed.
STANDARD Examinee checks box labeled "Yes" since Administrative Controls are listed on of CC-MW-112-1001.
Examinee checks box labeled "YES" since 125 vdc circuit will be energized during TCCP installation per Attachment 4.
Examinee checks box labeled "YES" after verifying TCC Tag List (Attachment 8) has been properly filled out.
Examinee checks box labeled "YES" after filling out Block 6 of Temporary Change Tracking Log sheet. (Attachment 5)
Exam Submittal
('
QZ S
JPM Number A.2 Job Performance Measure (JPM)
STEP ELEMENT STANDARD
- 5. Print name/Signs and dates Examinee prints and signs name authorizing TCCP installation and fills in date authorizing TCCP installation.
Note:
The critical portion of step 5 is that their name and the date is recorded on the form. It is not critical that they print and sign their name.
- 6. Notify Shift Manager that Notifies Shift Manager that Temporary Modification Temporary Modification 9900711 has been authorized for 9900711 has been authorized for installation, installation.
CUE: Acknowledge report.
The JPM is considered complete at this time.
(..2 QZ JPM Stop Time:
Exam Sub-ittal I
6
JPM Number A.2 Job Performance Measure (JPM)
Examinee's Name:
Job
Title:
RO L
SRO U
Title:
Review and Approve a Temporary Modification JPM Number: A.2 Revision Number:00 Task Number and
Title:
299L127, Perform Unit Supervisor duties for Temporary Modification.
K/A Number and Importance:2.2.1 1; SRO IMPORTANCE 3.4 Suggested Testing Environment: Simulator Actual Testing Environment:
Q Simulator Q
Plant U
Control Room Testing Method:IJ Simulate U
Perform Altc Time Critical: L) Yes U No Estimated Time to Complete: 13 minutes
References:
- 1. CC-AA-112, Rev. 5
- 2. CC-MW-112-1001, Rev. 2
- rnate Path: D Yes E No Actual Time Used:
minutes
-C?
Exam Submittal 7
JPM Number A.2 Job Performance Measure (JPNI)
EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
-II Yes III No The examinee's performance was evaluated against the standa-is contained in this JPM, and has been determined to be:
Ll Satisfactory ZJ Unsatisfactory Comments:
Evaluator's Name:
Evaluator's Signature:
(Print)
Date:
Exam Submittal e
JPM Number A.2 Job Performance Measure (JPM)
JPM Start Time:
STEP ELEMENT STANDARD Note:
The examinee should review the Temporary Modification and then authorize it for installation by checking items I - 4 under OPERATIONS APPROVAL for PERFORMING TCCP INSTALLATION on Attachment 3 ofCC-MW-112-1001.
Provide examinee with TCCP package.
If examinee requests copies of CC-AA2 a-2; and/or CC-MW 112-1001 provide them with copies.
. LVerify that Administrative Controls are in place.
- 2. Verify whether there are any electrical circuits energized during TCCP installation.
- 3. Verify that TCC Tag List has been completed.
- 4. Verify that Temporary Change Tracking Log has been completed.
Examinee checks box labeled
-1* es-since Administrative.
Controls are listed on 'of CC-MW-1 12-1001.
Examinee checks box labeled 404.L' since 125 vdc circuit will be energized during TCCP 0
installation per Attachment 4.
Examinee checks box labeled "YES" after verifying TCC Tag List (Attachment 8) has been properly filled out.
Examinee checks box labeled "YES" after filling out Block 6 of Temporary Change Tracking Log sheet. (Attachment 5)
NRC on site validation (JPMS) z
Exelkn.
Nuclear 11 Developed By:
Approved By:
Facility Author Facility Representative Exam Submittal Date Date Nuclear Generation Group Job Performance Measure Review Liquid Radwaste Discharge Permit JPM Number: A.3-SRO Revision Number: 00 Date: 03/17/02 I
JPM Number A.3-SRO Job Performance Measure (JPM)
Revision Record (Summary)
Exam Submittal 2
JPM Number A.3-SRO Job Performance Mfeasure (JPM)
MATERIAxLS
- 1. Copy of DOP 2000-110, Waste Surge Tan': Radwaste Discharge to River with the Off Stream Liquid Effluent Monitor Opera- *e
- 2. Marked up copy of Waste Surge Tank Radý : ictive Waste Discharge to River Card Exam Submittal
.3
JPM Number A.3-SRO Job Performance Measure (JPM)
INITIAL CONDITIONS
- 1. Radwas-.- is preparing to discharge the waste surge tank to the river.
- 2. The liq,.d effluent discharge monitor is operable.
- 3. You are :he Unit 2 Supervisor.
INITIATING CUE You have been directed by the Shift Manager to review the Waste Surge Tank Radioactive Waste Discharge to River Card for a discharge of the waste surge tank.
Data from t-.e Chemistry River Discharge Card is as follows:
To:al Gamma MPC Fraction 0.671 Total MPC/ECL Fraction 7.90 Total Isotopic Activity 6.04E+3 The River Discharge Monitor calibration constant is 0.455.
Inform the Shift Manager when your review is complete.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Exam Submittal 4
JPM Number A.3-SRO Job Performance Measure (JPM) mm M
M M m
0 m
N a N W N M m m m M M m
M m
V 0 M M z X W M M K M W M M K M a Information For Evaluator's Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the "Comment Number" column on the following pages. Then annotate that comment in the "Comments" section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
m mm m mmm UEm N
mUUmmUmEmEmE m m mm...m..m...mm...m.u..m mmm.mm mmm m m
3 mm m
3 m
mm mm mm m
m Um mm mm mm Exam Submittal 5
JPMN.,:>mbcr A.3-SRO Job Performance Measure (JPM)
JPM Start Time:
STEP ELEMENT Note:
Provide examinee with the marked up Waste Surge Tank Radioactive Waste Discharge to River Card and a copy of DOP 2000-110.
- 1. Divide dilution flow by Total MPC/ECL fraction multiplied by ten to obtain Authorized Discharge Rate.
Note:
The examinee may state that they would stop at this point. Direct them to check remainder of the Card.
- 2.
Calculate the expected 09-01 CPM by multiplying the Total Isotopic Activity by the Calibration Constant.
- 3. Calculate the Alarm Setpoint by multiplying the expected 09-01 CPM by calculated Dilution Factor, divided by the total Gamma MPC fraction.
- 4. IF the calculated High Alarm Setpoint is less than 5.OE+5, THEN calculate the Alert Setpoint by multiplying the High Alarm setpoint by 0.5.
Otherwise, use 2.5E+05.
STANDARD Examinee divides dilution flow by Total MPC/ECL fraction multiplied by ten and obtains Authorized Discharge Rate of 506 gpm, NOT 560 gpm as listed on card.
Examinee verifies expected
)9-01 CPM is correct by nultiplying the Total Isotopic
\\ctivity by the Calibration t
(
I Constant.
Examinee verifies Alarm Setpoint is correct by multiplying the expected 09-01 CPM by calculated Dilution Factor, divided by the total Gamma MPC fraction.
Examinee determines that Alert Setpoint of 3.3E+05 is incorrect and that correct setpoint is 2.5E+05.
Exam Submittal zA Ei E 6
JPM Number A.3-SRO Job Performance Measure (JPM)
STEP ELEMENT
- 5. Notify Shift Manager of errors following review.
STANDARD Examinee notifies Shift Manager that the Authorized Calculated Discharge Rate should be 506 gpm, NOT 560 gpm, AND that the Alert Setpoint should be 2.5E+05, NOT 3.3E+05.
JPM Stop Time:
Exam Submittal 7
CUE: Acknowledge report.
The JPM is considered complete at this time.
7
JPM Number A.3-SRO Job Performance Measure (JPM)
Examinee's Name:
Job
Title:
RO I)
SRO N
Title:
Review Liquid Radwaste Discharge Permit JPMNumber:A.3-SRO Revision Number:00 Task Number and
Title:
268L001, Perform calculations for a radioactive waste discharge to river with the offstream liquid effluent monitor operable.
K/A Number and Importance: 2.3.6; SRO IMPORTANCE - 3.1 Suggested Testing Environment:Simulator Actual Testing Environment:
Testing Method:!l E
Simulate Perform Time Critical: C] Yes U
Simulator Li Plant Ll Control Room Alternate Path:
IJ Yes E No Estimated Time to Complete: 14 minutes Actual Time Used:
minutes
References:
- 1. DOP 2000-110, Waste Surge Tank Radwaste Discharge to River with the Off Stream Liquid Effluent Monitor Operable, Rev. 21 Exam Sut-
,Ittal a
U No
JPM Number A.3-SRO Job Performance Measure (JPM)
EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Q]
Yes LJ No The examinee's performance was evaluated against the standards contained in this JPM, and has been determined to be:
0 Satisfactory 0] Unsatisfactory Comments:
Evaluator's Name:
(Print)
Evaluator's Signature:
Date:
Exam Submittal 9
JPM Number A.3-SRO Job Performance Measure (JPM)
INITIAL CONDITIONS
- 1. Radwaste is preparing to discharge the waste surge tank to the river.
- 2. The liquid effluent discharge monitor is operable.
- 3. You are the Unit 2 Supervisor.
INITIATING CUE You have been directed by the Shift Manager to review the Waste Surge Tank Radioactive Waste Discharge to River Card for a discharge of the waste surge tank.
Data from the Chemistry River Discharge Card is as follows:
Total Gamma MPC Fraction 0.671 Total MPC/ECL Fraction 7.90 Total Isotopic Activity 6.04E+3 The River Discharge Monitor calibration constant is 0.455.
Inform the Shift Manager when your review is complete.
4 Exam,,Submi tta I
i1 C
CATEGORY I UNIT 2/3 DOP 2000-i10 REVISION 21 ATTACHMENT 1 WASTE SURGE TANK RADIOACTIVE WASTE DISCHARGE TO RIVER CARD Page 1 of 1 BATCH NUMBER ROUTING:
- 1. RADWASTE COORDINATOR
- 2.
HEALTH PHYSICIST BY OPERATOR DATE OF DISCHARGE TANK LEVEL AT START DILUTION FLOW GPM TIME OF PUMP START 41 Exam Submittal
© River Discharge Secured LEVEL CHECK TIME Early Due to:
TANK LEVEL DISCHARGE RATE
______GPM If required, verify Automatic Grab Sample DATE DISCH COMPLETE Obtained AND Reset 45 Second Timer.
TIME DISCH COMPLETE Date:
Time:
Initial:
D (W-i)
TANK LEVEL COMPLETION
- 1.
Calculate Discharge Rate below:
(Minimum Allowed Calculated Discharge Rate 250 gpm)
(Jj,,9 Dilution Flow /
[Total MPC/ECL Fraction x 10] = Calculated j 5A.d/d Allowable Discharge Rate be 506 40,000o pm 90/
[
70 xlO] =
- 2.
This River Discharge has an Authorized Calculated Discharge Rate of 3-60 gpm.
- 3.
Calculate High Alarm Setpoint below:
- a.
Total Isotopic Activity x Calibration Constant = 09-01 Expected CPM
,_,_6__
3_X_0_x 2-/-9
- Z7g
- b.
[Expected CPM x Dilution Factor]/Total Gamma MPC Fraction = High Alarm I 2-7V8, x
16i I /
0.67/
=
- 4.
IF calculated High Alarm Setpoint is greater than 5.0E+05, THEN use 5.OE+05 as the High Alarm Setpoint.
- 5.
IF the calculated High Alarm Setpoint is less than 5.0E+5, THEN calculate the Alert Setpoint by multiplying the High Alarm Setpoint by 0.5.
Otherwise, use 2.5E+05.
j Alert Setpoint:
2.
4 3
CALCULATED BY__________________
VERIFIED BY Shift
- Manager, or designee 15 of 33
Exelkn.,m Nuclear Developed By:
Approved By:
Facili Author Facility Representative Exam Submittal Date Date Nuclear Generation Group Job Performance Measure Prepare a NARS Form for Transrr ttal Including Determination of PARS JPM Number: A.4 Revision Number: 00 Date: 03/17/02 I
1
JPM Number A.4 Job Performance Measure (JPM)
Revision Record (Summary)
Exam Submitta
JPM Number A.4 Job Performance Measure (JPM)
MATERIALS
- 1. Clean copy of EP-AA-114-100, ATTACHMENT 1, Nuclear Accident Reporting System (NARS)
Exam Submittal
JPN [ U'Iumcr A.4 Job Performance Measure,PM)
INITIAL CONDITIONS
- 1. The unit is shutdown.
- 2. Core damage HAS occurred.
- 3. An off-site release is in progress.
- 4. Drywell pressure is 18 psig and steady.
- 5. The SPING Mid-Range High is in alarm.
- 6. The "A" and "B" models are NOT available.
- 7. Containment radiation levels are 1,800 Rem/Hr.
- 8. DOP 1700-10 calculated release rate is 2.62 x 106 uC¢ Second.
- 9. Field teams are being assembled and are expected tc -rovide field data in about 30 minutes.
- 10. Wind speed and direction are 9 miles/hour from 203 Žegrees.
INITIATING CUE
- 1.
2.
The Shift Manager has determined that a GSEP con:-ion exists.
The Shift Manager has directed you to prepare an in:-ial notification NARS form for his/her approval, including your determination of the GSEP classification and PARS recommendations, and notify the Shift Manager whe:- the NARS form is ready for final approval.
Exam Submittal 4