Text

Final AS-ADMINISTERED Administrative Jpms for the Duane Arnold Examination - November 2002
	ML030590016
Person / Time
Site:	Duane Arnold
Issue date:	11/18/2002
From:	; Nuclear Management Co
To:	; Office of Nuclear Reactor Regulation
References
	50-331/02-301
	Download: ML030590016 (90)
	v • d • e

FINAL AS-ADMINISTERED ADMINISTRATIVE JPMS FOR THE DUANE ARNOLD EXAMINATION - NOVEMBER 2002

QF-1030-11 Rev. 1 (FP-T-SAT-30)

NM *i J JOB PERFORMANCE MEASURE (JPM)

Commdted to Muclear Exefel em" 5 SITE: DAEC TASK TITLE: CORE ALTERATION-DETERMINE ACTIONS FOR A MISPLACED FUEL ASSEMBLY DURING A CORE RE-LOAD JPM NUMBER: 2.2.27-01 REV. 0 RELATED PRA INFORMATION:

TASK NUMBERS:

A 1/1b SRO 1.04 K/A NUMBERS: GENERIC 2.2.27 (2.6/3.5)

APPLICABLE METHOD OF TESTING:

Discussion: L Simulate/walkthrough: I-I Perform: W EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other: Iii Time for Completion: 40 Minutes Time Critical: NO Alternate Path /

Faulted: NO TASK APPLICABILITY:

- . - f/

Date L(

Instructor Date r

Salidation Instructor q170t--

(See JPM Val Checkliset 1)

Training Supervisor-Operations Date Date I

R~etention: LIM~ OT Policy + luyrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 1 of 11

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 2.2.27-01, Core Alterations-Determine Actions for a Misplaced Fuel Assembly During a Core Re-load, Rev. 0 JPM Number: 2.2.27-01 JPM

Title:

CORE ALTERATION-DETERMINE ACTIONS FOR A MISPLACED FUEL ASSEMBLY DURING A CORE RE-LOAD Examinee:

Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: Ij UNSAT: LZI COMMENTSIFEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATOR'S SIGNATURE:

NOTE: Only this page needs to be retainedin examinee's record if completed satisfactorily. If unsatisfactory performance is demonstrated,the entire JPM should be retained.

Page 2 of 11

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 2.2.27-01, Core Alterations-Determine Actions for a Misplaced Fuel Assembly During a Core Re-load, Rev. 0 JPM BRIEFING/TURNOVER Add requiredsite specific JPM briefing materialhere:

i.e., This section is readonce for the entire package of JPMs. It is not requiredto review this section for every JPM being performed in the package. The initial conditions and initiatingcue(s)/tasks to be performed should be read and then provided to the examinee.

You may use any approved reference materialsnormally available including logs. Make all written reports, oralreports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure,you may then use any approved reference materials.

If this JPM is performed on the simulator,the JPM administratorshould only give cues that are not indicated on the simulator. If simulatorindication is sufficient to indicate the completion of a step, the JPM administratorshould not have to give a cue to the traineeto continue the evolution.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL

. CONCERNS AS APPLICABLE ARE FOLLOWED.

Evaluator: Give the candidate the following:

ATTACHMENT 1: RF-016 Fuel Moving Plan Fuel PoolSSpent map map SCore INITIAL CONDITIONS:

It is 12:10 hours

The plant is in a re-fueling outage and a core off-load/shuffle has just begun.

The CORE ALTERATIONS PREREQUIST CHECKLIST ATTACHMENT 1 has been completed satisfactorily.

You have just received a turnover and are the SRO in charge of the refueling activities on the refuel floor.

"* You are currently on step 14 of the Fuel Moving Plan.

"* The first 13 steps were moves from the Core to the Spent Fuel Pool.

"* Fuel Assembly YJ9902, in the Core at coordinates 13-10 has been verified and grappled, and being pulled from the core.

INITIATING CUES (IF APPLICABLE):

Given the Fuel Moving Plan, the Spent Fuel Pool and Core map, walk the evaluator through the next Five (5) fuel moving steps.

Page 3 of 11

QF-1 030-11 Rev. I (FP-T-SAT-30)

JPM 2.2.27-01, Core Alterations-Determine Actions for a Misplaced Fuel Assembly During a Core Re-load, Rev. 0 JPM PERFORMANCE INFORMATION Required Materials: RFP 403 General

References:

RFP 403, Rev. 6 Task Standards: 1. When the error is discovered, Stop Core Alterations

2. Identify the step when the error occurred.

3. Review and does not approve the Correction Fuel Moving plan.

Start Time:

NOTE: Critical steps are marked with a "Y" below the performance -step'number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Page 4 of 11

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 2.2.27-01, Core Alterations-Determine Actions for a Misplaced Fuel Assembly During a Core Re-load, Rev. 0 Performance Step: SRO will review the fuel-moving plan and determine that there is a Fuel Critical: Y Assembly in the position where the currently grappled bundle is going. (17-04).

He will then perform the following:

"* Stop core alterations, (fuel move)

"* Direct that the current bundle be set back in its previous position. (13-10).

"* Notify the SM in the control room Standard: "* Stop core alterations, (fuel move)

"* Direct that the current bundle be set back in its previous position. (13-10).

He may ask for the REs concurrence. (Due to the situation the below prompt may be given to remind the Candidate that 13-10 is being moved. If prompted and he gives the correct response, the task is SAT.)

"* Notify the SM in the control room Performance: SATISFACTORY UNSATISFACTORY Comments: If the SRO does not mention the Fuel Assembly that is currently grappled:

As the SM, ask the SRO what he intends to do with the grappled Fuel Assembly?

Response: Fuel Assembly should go back where it originally came from Evaluator In this space write the response given by the SRO if it is different than the Standard.

If the SRO does not identify why he is taking actions:

Role-Play as the RE and ask why we are stopping the fuel move. When he indicates an error has been made ask him to show you the error so he can prepare a corrected Fuel Moving plan.

Page 5 of 11

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM 2.2.27-01, Core Alterations-Determine Actions for a Misplaced Fuel Assembly During a Core Re-load, Rev. 0 Performance Step: SRO will review the Fuel Moving Plan and determine that in step 4, Fuel Performance Step: SRO will review the Fuel Moving Plan and determine that in step 4, Fuel Critical: Y Assembly 17-14 was taken, and it should have been 17-04.

Standard: Identify the error occurred in step #4 Performance: SATISFACTORY UNSATISFACTORY Comments: Cue: When the error has been located, inform the SRO that the RE has developed a Fuel Moving Plan that will correct the error. Ask the SRO to review the new Fuel Moving Plan.

CUE: Provide the candidate with ATTACHMENT 2: Fuel Moving Plan correction sheet.

re, Iflllllll;e Step: SRO will review the new plan, and determine an error in the plan. The fuel Critical: Y assembly that will be taken back will have the wrong SFP coordinates on it Standard: Error in the correction plan discovered (SFP Coordinate 04-12-00 should be 03-12-00)

Performance: SATISFACTORY UNSATISFACTORY Comments: While the Candidate is reviewing the corrected fuel plan, if he asks ifYJ4501 is the correct number on the wrong assembly, inform him that the number has been verified to be correct.

After the SRO reviews the new plan:

If he finds the error, inform him that the RE will correct the error and return with another copy of the plan then terminate the JPM.

Terminating Cues: Terminate the scenario when RE leaves to correct the error in the new plan.

Stop Time:

Page 6 of 11

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 2.2.27-01, Core Alterations-Determine Actions for a Misplaced Fuel Assembly During a Core Re-load, Rev. 0 ATTACHMENT I JOB PERFORMANCE MEASURE VALIDATION CHECKLIST

ýALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature page filled in correctly? Li Li El

2. Has the JPM been reviewed and validated by SMEs? [ -- Li

3. Can the required conditions for the JPM be appropriately Li Li established in the simulator if required?

4. Does the performance steps accurately reflect trainee's actions in Li

[ Li accordance with plant procedures?

5. Is the standard for each performance item specific as to what * -i LI controls, indications and ranges are required to evaluate if the trainee properly performed the step?

6. Has the completion time been established based on validation data E/ l Ei or incumbent experience?

7. If the task is time critical, is the time critical portion based upon [] Li actual task performance requirements?

8. Is the Licensee level appropriate for the task being evaluated if fjJýz; LE El required?

9. Is the K/A appropriate to the task and to the licensee level if 9- ED L required?

10. Have the performance steps been identified and typed (Critical / E]

-i Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task EL Li been identified and made available to the trainee?

12. Are all references identified, current, accurate, and available to the Li

[- Li trainee?

13. Have all required cues (as anticipated) been identified for the Li Li E2'/

evaluator to assist task completion?

All , . . . ... ...

are, queSL nsitatements must be answerea YLE or the JPM is not valid for use. If all questions/statements answered "YES" then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Page 8 of 11

QF-1030 -1 1 Rev. I (FP-T-SAT-30) ( .,,'M 2.2.27-01 ATTACHMENT 1 Page 1 Of 38 RF-016 Fuel Moving Plan Plan Number 98003 Step Serial Cormp ICA Move from Orient ICA Move to Orient Blade Cont Date Of Time Z-pos RPE SRO Assemb As...

Num. Number type Coord Coord Guide Rod Xfer of Chan Dechan Orient W/I Xfer 1 YJF372 FA COR 29-08 SW SFP 03-13-02 ANY N/A I Today 0950 140.2 F S-RG 2 YJ9865 FA COR 23-10 NE SFP 05-15-02 NE N/A I Today 1000 140.3 17 SRG 3 YJ9839 FA COR 21-24 SW SFP 05-15-07 NE N/A I Today 1010 140.1 s7R 4 YJ5405 FA COR 17-04 SW SFP 03-12-00 ANY N/A I Today 1020 140.2 9 SRG1 5 YJ5374 FA COR 15-34 NE SEP 03-12-01 ANY N/A I Today 1030 140.3 7 S-RG 6 YJ5462 FA COR 05-28 SW SFP 03-12-02 ANY N/A I Today 1040 140.1 7 SRI 7 YJ5434 FA COR 05-32 Sw SFP 03-12-03 ANY N/A I Today 1050 140.2 7 SRG 8 YJ5469 FA COR 17-06 SE SFP 03-12-04 ANY N/A I Today 1105 140.3 9 S'R 9 YJ5441 FA COR 13-06 SE SFP 03-12-05 ANY N/A I Today 1115 140.1 97 SRG 10 YJ5377 FA COR 15-12 NW SFP 03-12-06 ANY N/A I Today 1130 140.2 7 S"1q 11 YJ5428 FA COR 31-22 NE SFP 03-12-07 ANY N/A I Today 1140 140.3 7 S*

12 YJ5373 FA COR 11-16 NW SFP 03-13-00 ANY N/A I Today 1150 140.1 7 SRGq 13 YJ5437 EA COR 05-14 SE SFP 03-13-01 ANY N/A I Today 1200 140.2 7 "G NOTE: BEGINNING IN-CORE MOVES 14 YJ9902 FA COR 13-10 SE COR 17-04 SW N/A I 15 YJF273 FA COR 11-28 NW COR 15-34 NE N/A I 16 YJL501 FA SFP 04-20-05 SW COR 11-28 NW N/A I 17 YJF344 FA COR 09-30 SE COR 05-28 SW N/A I 18 YJL437 FA SFP 04-17-00 SW COR 09-30 SE N/A I 19 YJ9807 FA COR 09-28 SW COR 05-32 SW N/A I COMMENTS Page 9 of 11

QF-1030- 1 1 Rev. I (FP-T-SAT-30)

ATTACHMENT 2 ,jr'M 2.2.27-01 Page Ila Of 38 Plan Number Fuel Moving Plan correction sheet 9800 3a Step Serial Conm ICA Move from ICA Orient Move Orient Blade Cont Date Of Time Z- RPE SRO Num. Number p Coord Assem As...b Guide Rod Xfer of p b Dechan e Coord Orient W/I Xfer Cha n

13a YJ5401 FA SFP 04-12-00 SW COR 17-14 SE N/A I 13b YJ5405 FA COR 17-04 SW SFP 03-12-00 ANY N/A COMMENTS The serial number of theicretymvdFe sebywsY50.Ti udehsbe eiida oiin0-20 in the Spent Fuel Pool. This is wheetecretoFulM inPanwlbei.twiledwethFulAs byat1-4spaedn the Spent Fuel Pool in position 031 - .Th ntiplnwlbeeie an th orgnlpa wilb c nin e ats p14 APPROVED:

Page 10 of 11

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 2.2.27-01 Page 11 of 11

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 2.2.27-01, Core Alterations-Determine Actions for a Misplaced Fuel Assembly During a Core Re-load, Rev. 0 TURNOVER SHEET

ATTACHMENT 1: RF-016 Fuel Moving Plan

Spent Fuel Pool

Core map INITIAL CONDITIONS:

It is 12:10 hours

The plant is in a re-fueling outage and a core off-load/shuffle has just begun.

The CORE ALTERATIONS PREREQUIST CHECKLIST ATTACHMENT 1 completed satisfactorily.

You have just received a turnover and are the SRO in charge of the refueling activities on the refuel floor.

You are currently on step 14 of the Fuel Moving Plan.

The first 13 steps were moves from the Core to the Spent Fuel Pool.

Fuel Assembly YJ9902, in the Core at coordinates 13-10 has been verified and grappled, and being pulled from the core.

INITIATING CUES (IF APPLICABLE):

Given the Fuel Moving Plan, the Spent Fuel Pool and Core map, walk the evaluator through the next five (5) fuel moving steps.

Page 7 of 11

QF-1030-11 Rev. 1 (FP-T-SAT-30)

Nl'lC b JOB PERFORMANCE MEASURE (JPM)

Committed to Nuclear Excellenc SITE: DAEC TASK TITLE: DETERMINE REPORTABILITY (GROUP I ISOLATION)

JPM NUMBER: 2.1.14-02 REV. 1 RELATED PRA INFORMATION:

TASK NUMBERS: SRO 1.03 A4, /, cý K/A NUMBERS: 2.1.14 (SRO 3.3)

APPLICABLE METHOD OF TESTING:

EVALUATION LOCATION:

Discussion:

El Simulate/walkthrough:

w Perform: I iI In-Plant: SI Control Room: w Simulator: EXwI Other:

Time for Completion: 30 Minutes Time Critical: NO Alternate Path /

Faulted: NO TASK APPLICABILITY: SRO Developed by: 9 V/ /0 Instructor Date V~alidated by *. "

Validation Instructor Date (See JP Validation Checklist, Attachment 1)

Training Supervisor-Operations Date Pý+ý +; i ;.F- f

" ; IUI UI pJUIic;y -' I uyis. Disposition: Reviewer and Approver Retain in: Training Program File Page 1 of 11

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 2.1.14-02, Determine Reportability (Group 1 Isolation), Rev. 1 "JPMNumber: 2.1.14-02 JPM

Title:

DETERMINE REPORTABILITY (GROUP I ISOLATION)

Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: ZI Z UNSAT: i i COMMENTSIFEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATOR'S SIGNATURE:

NOTE: Only this page needs to be retainedin examinee's record if completed satisfactorily. If unsatisfactory performance is demonstrated,the entire JPM should be retained.

I Page 2 of 11

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM 2.1.14-02, Determine Reportability (Group 1 Isolation), Rev. 1 JPM BRIEFING/TURNOVER Add requiredsite specific JPM briefing materialhere:

i.e., This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiatingcue(s)/tasks to be performed should be read and then provided to the examinee.

You may use any approved reference materials normally available including logs.

Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are requiredto be performed from memory. After completing immediate action steps without using the procedure,you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administratorshould only give cues that are not indicated on the simulator. If simulator indicationis sufficient to indicate the completion of a step, the JPM administratorshould not have to give a cue to the traineeto continue the evolution.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

Evaluator:

Provide the operator with the STUDENT COPY of this information and ATTACHMENT 1:

AR information Sheets 1, 2 and 3.

INITIAL CONDITIONS:

"* Today is 11/18/2002 at approximately 1700.

"* The plant was operating at 1000 MWT with the C Main Steam line isolated due the "C" outboard MSIV failing to close within its T.S. required time limits.

"* The "C" outboard MSIV has been closed and de-activated per T.S. and ACP 1410.7

"* The only LCO in effect at the time was for the C Outboard MSIV (CV-4419), 3.6.1.3.

Condition A.

"* The surveillance began at 1620. During this surveillance, while Turbine SV-2 was being closed, the "A" and "B" steam line flows increased dramatically and a Group 1 isolation occurred at 1630.

"* The cause of the flow problem is under investigation.

"* All control rods inserted on the resulting scram.

"* RPV water level dropped below 170 inches and was recovered with the Condensate and Feed system.

"° HPCI and RCIC were manually started in CST-CST mode for pressure control. Neither system injected into the RPV.

"* Plant management decided not to declare an EAL per EPIP 1.1.

Page 3 of 11

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM 2.1.14-02, Determine Reportability (Group 1 Isolation), Rev. 1

A preliminary review of this event questions the ability of the equalizing header to redistribute flow to the available turbine valves during testing. There is NO evidence of a steam leak in the Turbine building.

The plant is now stable at normal RPV level and 900-950 psig.

This event occurred 30 minutes ago.

INITIATING CUES (IF APPLICABLE):

As the OSM determine the reportability of this event by completing the "Event Review" Section of the Action Request provided. (Attachment I sheet 3.)

Also state the requirements for:

Reporting Time limits

Who should be notified Page 4 of 11

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM 2.1.14-02, Determine Reportability (Group 1 Isolation), Rev. 1 JPM PERFORMANCE INFORMATION Required Materials: DAEC Technical Specifications (ITS)

ACP 1402.3, "Plant Regulatory Reporting Activities" ACP 114.5, "Action Request System" 10CFR50 ACP 101.6, "Fitness for Duty" NGD 114.5, AR Form 294001-17 (Attachment A of this JPM)

EPIP 1.1 General

References:

DAEC Technical Specifications (ITS)

ACP 1402.3, Rev. 16 ACP 114.5, Rev. 22 10CFR50 ACP 101.6, Rev. 05 EPIP 1.1, Rev. 18 Task Standards: 1. INE checked Yes.

2. RE checked Yes.

3. Four-Hour Report identified.

Start Time:

NOTE: When providing "Evaluator Cues" to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinee's actions warrant receiving the information (i.e. the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a "Y" below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPMP.

Page 6 of 11

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 2.1.14-02, Determine Reportability (Group 1 Isolation), Rev. 1 Performance Step: Determine if this event should be an Immediate Notification Event (INE)

Critical: Y Standard: INE Selected.

Performance: SATISFACTORY UNSATISFACTORY Comments: 10CFR 50.72(b)(2)(iv)(B) is the correct reference for the 4 hour4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months reportability. It is not necessary for successful completion of this step.

10CFR 50.72(b)(3)(iv)(A) is the correct reference for the 8 hour9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months reportability. It is not necessary for successful completion of this step.

This is a VALID ESF actuation per ACP 1402.3, Section 2.0 and Section 3.2.1.

and a valid RPS actuation.

Per ACP 1402.3 Section 2.0, an INE is any incident that requires a 1, 4, 24 ENS telephone notification to the NRC.

'Pertormance Step: Determine if this event should be a Reportable Event. (RE)

Critical: Y Standard: RE Selected.

Performance: SATISFACTORY UNSATISFACTORY Comments: 10CFR 50.73(a)(2)(iv)(A) is the correct reference. It is not necessary for successful completion of this step.

Per ACP 1402.3 Attachment 2, Page 1 of 6.

Page 7 of 11

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 2.1.14-02, Determine Reportability (Group 1 Isolation), Rev. 1 "erformance Step: Determine if this event should be reported as an Emergency Class Event.

Critical: N Standard: EAL either selected or not selected. (Probably not selected)

Performance: SATISFACTORY UNSATISFACTORY Comments: There is no EPIP classification for this event. If the OSM/OSS declares an Unusual Event HU5 based on his own judgment, then the answer can be Yes.

Performance Step: Determine if this event resulted in a Limiting Condition for Operation (LCO).

Critical: N Standard: LCO not selected.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Determine if this event resulted in a Technical Specification Violation.

Critical: N Standard: TSV either selected or not selected. (Probably not selected)

Performance: SATISFACTORY UNSATISFACTORY Comments: A possible reference to T.S. 5.4.1 could be made but more information would probably be required.

Page 8 of 11

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 2.1.14-02, Determine Reportability (Group 1 Isolation), Rev. 1 Determine if the requirements of ACP 101.6 'Fitness for Duty" is applicable to Pet"lrmurncIle a*lep" Determine if the requirements of ACP 101.6 "Fitness for Duty" is applicable to Critical: N this event.

Standard: FFD either selected or not selected. (Probably not selected)

Performance: SATISFACTORY UNSATISFACTORY Comments: This is a judgment call on the part of the OSM/OSS per ACP 101.6, Section 3.1.11.

Performance Step: Determine the requirements for time of notification.

Critical: Y Standard: Four Hour Report identified.

Performance: SATISFACTORY UNSATISFACTORY Per ACP 1402.3 Attachment 3, Page 5 of 9.

Comments:

There is also an 8-hour ESF actuation report but it is not the most limiting and not a critical step.

Performance Step: Notify designated plant management personnel as soon as time/resources Critical: Y permit.

Standard: The required personnel are notified:

"* Operations Manager

"* Manager, Licensing

"* Plant Manager

"* Site Vice President

"* NRC Resident Inspector

"* NRC Telephone via FTS-2000 - (CRITICAL TASK)

Performance: SATISFACTORY __ UNSATISFACTORY Comments: NOTE: The ONLY critical task is to select notification of the NRC by telephone.

Terminating Cues: Applicable portions of the AR Event Review is complete.

Stop Time:

Page 8 of 10

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM 2.1.14-02, Determine Reportability (Group 1 Isolation), Rev. 1 TURNOVER SHEET INITIAL CONDITIONS:

Today is 11/18/2002 at approximately 1700.

The plant was operating at 1000 MWT with the C Main Steam line isolated due the "C" outboard MSIV failing to close within its T.S. required time limits.

The "C" outboard MSIV has been closed and de-activated per T.S. and ACP 1410.7

The only LCO in effect at the time was for the C Outboard MSIV (CV-4419), 3.6.1.3. Condition A.

The surveillance began at 1620. During this surveillance, while Turbine SV-2 was being closed, the "A"

and "B" steam line flows increased dramatically and a Group 1 isolation occurred at 1630.

The cause of the flow problem is under investigation.

All control rods inserted on the resulting scram.

RPV water level dropped below 170 inches and was recovered with the Condensate and Feed system.

HPCI and RCIC were manually started in CST-CST mode for pressure control. Neither system injected into the RPV.

Plant management decided not to declare an EAL per EPIP 1.1.

A preliminary review of this event questions the ability of the equalizing header to redistribute flow to the available turbine valves during testing. There is NO evidence of a steam leak in the Turbine building.

The plant is now stable at normal RPV level and 900-950 psig.

This event occurred 30 minutes ago.

INITIATING CUES (IF APPLICABLE):

As the OSM determine the reportability of this event by completing the "Event Review" Section of the Action Request provided. (Attachment I sheet 3.)

Also state the requirements for:

"* Reporting Time limits

"* Who should be notified by title Page 10 of 11

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 2.1.14-02, Determine Reportability (Group 1 Isolation), Rev. 1 STUDENT COPY INITIAL CONDITIONS:

Today is 11/18/2002 at approximately 1700.

The plant was operating at 1000 MW-T with the C Main Steam line isolated due the "C" outboard MSIV failing to close within its T.S. required time limits.

The "C" outboard MSIV has been closed and de-activated per T.S. and ACP 1410.7

The only LCO in effect at the time was for the C Outboard MSIV (CV-4419), 3.6.1.3. Condition A.

The surveillance began at 1620. During this surveillance, while Turbine SV-2 was being closed, the "A" and "B" steam line flows increased dramatically and a Group 1 isolation occurred at 1630.

The cause of the flow problem is under investigation.

All control rods inserted on the resulting scram.

RPV water level dropped below 170 inches and was recovered with the Condensate and Feed system.

HPCI and RCIC were manually started in CST-CST mode for pressure control. Neither system injected into the RPV.

Plant management decided not to declare an EAL per EPIP 1.1.

A preliminary review of this event questions the ability of the equalizing header to redistribute flow to the available turbine valves during testing. There is NO evidence of a steam leak in the Turbine building.

The plant is now stable at normal RPV level and 900-950 psig.

This event occurred 30 minutes ago.

INITIATING CUES:

As the OSM determine the reportability of this event by completing the "Event Review" Section of the Action Request provided. (Attachment 1 sheet 3.)

(Note: This will normally be done on computer but manually fill out the form for the purposes of this exam)

Also state the requirements for:

"* Reporting Time limits

"* Who should be notified by title Page 5 of 11

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM 2.1.14-02, Determine Reportability (Group 1 Isolation), Rev. 1 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST WALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature page filled in correctly? ML; E]i El

2. Has the JPM been reviewed and validated by SMEs? 9* ELi EI

3. Can the required conditions for the JPM be appropriately Li Li established in the simulator if required?

4. Does the performance steps accurately reflect trainee's actions in D Li [L accordance with plant procedures?

5. Is the standard for each performance item specific as to what Li E]

controls, indications and ranges are required to evaluate ifthe trainee properly performed the step?

6. Has the completion time been established based on validation data Li: EL or incumbent experience?

7. If the task is time critical, is the time critical portion based upon Li Li actual task performance requirements?

8. Is the Licensee level appropriate for the task being evaluated if Li Li required?

9. Is the K/A appropriate to the task and to the licensee level if [ Li Li required?

10. Have the performance steps been identified and typed (Critical / Li E]

Li Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task EL

[ Li been identified and made available to the trainee?

12. Are all references identified, current, accurate, and available to the Li: Li trainee?

13. Have all required cues (as anticipated) been identified for the

Li Li evaluator to assist task completion?

All questions/statements must be answered "YES" or the JPM is not valid for use. If all questions/statements are answered "YES" then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.

Validation Personnel /Dat6 Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Page 11 of11

QF-1030-11 Rev. I (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

Com~mtted to Nucea xcý ec SITE: DAEC TASK TITLE: Site Evacuation While Escorting A Visitor.

JPM NUMBER: 2.4.39-xx REV. 0 RELATED PRA INFORMATION:

TASK NUMBERS:

K/A NUMBERS: Generic 2.4.39 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: LY] Perform:

EVALUATION LOCATION: In-Plant: [R Control Room:

Simulator: Other:

Time for Completion: 30 Minutes Time Critical: YES Alternate Path /

Faulted:

NO TASK APPLICABILITY: ROISRO Additional signatures may be added as needed.

Fbeveloped by:

Instructor Date Validation Instructor See JPM Validation "ct, Attachment 1)

° Approved by: Z;T

<k 7/0 Training Supervisor Date rxeLmILiUII. LIIU 01 policy + Iuyrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 1 of 8

QF-1030-11 Rev. I (FP-T-SAT-30) 2.4.39-xx, Site Evacuation While Escorting A Visitor, Rev 0 JPM Number: 2.4.39-xx JPM

Title:

Site Evacuation While Escorting A Visitor.

Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: ZI Z UNSAT: ZI Z EVALUATOR'S SIGNATURE:

NOTE: Only this page needs to be retainedin examinee's record if completed satisfactorily.

If unsatisfactory performance is demonstrated,the entire JPM should be retained.

Page 2 of 9

QF-1030-11 Rev. 1 (FP-T-SAT-30) 2.4.39-xx, Site Evacuation While Escorting A Visitor, Rev 0 JPM BRIEFING/TURNOVER Add requiredsite specific JPM briefing material here:

i.e., This section is read once for the entire package of JPMs. It is not requiredto review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.

You may use any approvedreference materials normally available including logs. Make all written reports, oral reports,and log entries as if the evolution is actually being performed.

EOP Immediate Actions are requiredto be performed from memory.

After completing immediate action steps without using the procedure,you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administratorshould only give cues that are not indicated on the simulator. If simulatorindicationis sufficient to indicate the completion of a step, the JPM administratorshould not have to give a cue to the trainee to continue the evolution.

!!! IMPORTANT!!!

IF the evaluator has a visitor badge DO NOT give the candidate the Initial Conditions, the Initiating Cues, or the Turnover Sheet. These are not required for someone who is an actual visitor.

ALSO when the evaluator is ready to start this JPM use ATTACHMENT 3.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

I am a visitor on site.

I am properly badged and have been briefed by Security and Health Physics.

I have been touring the plant with another operator.

0 The current escort has an emergency at home and must leave.

You are the Auxiliary Operator and the OSS has directed you to take over escort duties until someone else can relieve you.

Security has authorized the exchange of escorts.

INITIATING CUES:

"* Take time to review the "Visitor and escort Security Regulations" card provided by the operator you are relieving.

"* Inform me when you have completed the review of the "Visitor and escort Security Regulations" and are ready to continue with the tour.

I Page 3 of 9

QF-1030-11 Rev. I (FP-T-SAT-30) 2.4.39-xx, Site Evacuation While Escorting A Visitor, Rev 0 JPM PERFORMANCE INFORMATION Required Materials: Duane Arnold Energy Center - Visitor and Escort Security Regulation card General

References:

EPIP 1.3 Rev 9 Task Standards: 1. Escort the visitor to the Security Control Point.

2. Report to the Control Room for accountability.

Start Time:

NOTE: When providing "Evaluator Cues" to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinee's actions warrant receiving the information (i.e. the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a "Y" below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

IPerformnn,-m Q+,m~ ak A-Jr&.i .

,, c*duatu receives indication or a plant assembly. (Attachment 2 or 3)

Critical: N Standard: The candidate recognizes that a plant assemble has been ordered.

Performance: SATISFACTORY UNSATISFACTORY Cue:

Comments: "* IF the evaluator has a visitors badge hand the candidate Attachment 3.

"* IF the evaluator does not have a visitors badge hand the candidate Attachment 2 Note: If the evaluator does not have a visitor badge the passage through doors will not be the same as if the visitor had a visitor badge. This is not being evaluated and Attachment 2 explains this to the candidate.

Note: The time critical portion of this JPM starts after the candidate acknowledges he understands Attachment 2/3 or starts performing actions based on attachment 2/3.

Time Critical Start Time: _____

Page 4 of 9

QF-1030-11 Rev. I (FP-T-SAT-30) 2.4.39-xx, Site Evacuation While Escorting A Visitor, Rev 0 Performance Step: Escort the visitor to the Security Control Point and inform Security you are turning Critical: Y over the visitor to the due to the evacuation alarm.

Standard: The candidate takes the visitor to the SCP and turns him over to Security.

Performance: SATISFACTORY UNSATISFACTORY Comments: When you reach the SCP act as Security and when an attempt to turn over the visitor is made inform the candidate:

CUE: "At this point assume security has taken responsibility for me as the visitor. Continue with any further actions that you would take for this event."

-. 4* JL 1

J. As the Auxiliary operator the candidate should report to the Control Room for Parfn rm nn Qf*n-As the Auxiliary operator the candidate should report to the Control Room for Critical: Y accountability.

Standard: Report to the Control Room.

Performance: SATISFACTORY UNSATISFACTORY Comments: If the candidate calls the control room, for the purposes of this JPM, he would have been accounted for and would satisfy this JPM step.

The candidate has to have the visitor to the SCP and returned to the control room -orhas notified the control room of his whereabouts within 30 minutes of the evacuation alarm to complete this step satisfactorily.

Terminating Cues: When the control room has been reached or has been contacted for accountability and the visitor is at the SCP.

The candidate and visitor have to be accounted for within 30 minutes to meet the EP requirements.

Time Critical and JPM Stop Time:

I Page 5 of 9

QF-1030-11 Rev. 1 (FP-T-SAT-30)

TURNOVER SHEET INITIAL CONDITIONS:

I am a visitor on site.

I am properly badged and have been briefed by Security and Health Physics.

I have been touring the plant with another operator.

The current escort has an emergency at home and must leave.

You are to take over escort duties.

Security has authorized the exchange of escorts.

INITIATING CUES:

"* Take time to review the "Visitor and escort Security Regulations" card provided by the operator you are relieving.

"* Inform me when you have completed the review of the "Visitor and escort Security Regulations" and are ready to continue with the tour.

Page 6 of 9

QF-1030-11 Rev. 1 (FP-T-SAT-30) 2.4.39-xx, Site Evacuation While Escorting A Visitor, Rev 0

ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALLpSTEPS IIN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND

[PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature page filled in correctly?

2. Has the JPM been reviewed and validated by SMEs?L L Li

3. Can the required conditions for the JPM be appropriately established E El in thee Li simulator if required?

4. Does the performance steps accurately reflect trainee's actions in L" Li accordance with plant procedures?

5. Is the standard for each performance item specific as to what controls,

-LETi- LE indications and ranges are required to evaluate if the trainee properly performed the step?

6. Has the completion time been established based on validation data or Li Li E

7. incumbent experience?

If the task is time critical, is the time critical portion based upon actual task [' ][

performance requtrements?

8. Is the Licensee level appropriate for the task being evaluated if required?

9. Is the the K/Aperformance appropriate to the task

10. Have steps beenand to the licensee identified and typedlevel if required?

(Critical /Sequence [))

/ Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task identified and made available to the trainee? b-een [:1- E

12. Are all references identified, current, accurate, and available to the tr-ai~nee? Rj E] [

13. Have all required cues (as anticipated) been identified for the evaluator to Li Etcil assist task completion?

All questions/statements must be answered "YES" or the JPM is not valid for use. If all questions/statemeots are answered "YES" then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.

ralida t ionPersonnelýdafe Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Page 7 of 8

ATTACHMENT 2

-You hear a plant alarm for 5 to 10 seconds followed by the following announcement:

"Attention all personnel, an Alert has been declared. Emergency Response Personnel shall report to their designated Emergency Response Facilities. Emergency Personnel assigned to the EOF shall depart the site via the South access and report to the EOF. All other personnel shall report to their designated onsite Assembly locations."

The alarm and announcement is made two more times.

NOTE:

Passage through plant doors is NOT being evaluated during this JPM.

It is understood that the evaluator does NOT have a visitor badge and that passing through doors would be performed differently if they were wearing a visitors badge.

Egress through plant doors the same way as before this JPM began.

THIS TASK IS TIME CRITICAL Page 8 of 9

ATTACHMENT 3 You hear a plant alarm for 5 to 10 seconds followed by the following announcement:

"Attention all personnel, an Alert has been declared. Emergency Response Personnel shall report to their designated Emergency Response Facilities. Emergency Personnel assigned to the EOF shall depart the site via the South access and report to the EOF. All other personnel shall report to their designated onsite Assembly locations."

The alarm and announcement is made two more times.

THIS TASK IS TIME CRITICAL Page 9 of 9

D UANE A RNOLD ENERGY CENTER JOB PERFORMANCE MEASURE NUMBER: 2.3.1-04 TASK NUMBER: HP-SELF.004 I TITLE: Gain Access to a High Radiation Area Rev. 2 A DEVELOPED BY:

Instructor Date VALIDATED BY: /,0 o Date REVIEWED BY:

Date

]a 'eviewer APPROVED BY: Date Date TDT-3.08 Rev. 5

Read to the operator the following information:

NOTE:

Start this JPM in the Reactor Building.

INITIAL CONDITIONS:

1. The plant is in normal full power operation.

2. Assume you are a (Senior) Reactor Operator in the Reactor Building doing maintenance planning.

3. You are to demonstrate the proper verification techniques while performing this JPM.

INITIATING CUES:

As Shift Supervisor, I direct you to go to the CAVs Area and verify the vessel lT-415A isolation valves V-89-150, out-of-service CAV V-89-151, V-89-154, V-89-155 are valve V-89-153 and drain valve V-89-152 closed, bypass are open.

This task is not time critical.

Inform the evaluator when you have completed the task.

2.3.1-04jpm.doc JPM 2.3.1-04 Rev. 2

DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE JPM No. 2.3.1-04 JPM

Description:

Gain access to a high radiation area Task No. Task

Description:

Prepare for Self Coverage HP-SELF.004 K/A

Reference:

2.6/3.6 2.3.1 APPLICABLE METHOD OF TESTING: RO/SRO Simulate Performance X Actual Performance Simulator In-Plant X Control Room Time for Completion: 30 minutes JPM 2.3.1-04 2.3.1-04jpm.doc Rev. 2

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 7 through 10.

JPM No. 2.3.1-04 JPM Title Gain access to a high radiation area

1. Task description and number, JPM description and number are identified

2. Task elements identified and K/A references are included

3. Performance location specified

a. in-plant

b. control room

c. simulator

4. Initial conditions and cues identified

a. setup, required materials, and procedure

b. malfunctions and instructor actions

c. initiating and terminating cues

5. Task standards identified and verified by SME review

6. Critical tasks/steps identified meet criteria and identified with a "C"

7. Verify JPM steps fit the most currInt procedures Procedure Rev. /IL0 Date /,6/o?/] AC u' 1Y ]. ,I

8. Pilot test JPM 12- e/l /L

a. verify cues both verbal and visual are free of conflict

b. ensure performance time is accurate

9. If the JPM cannot be performed as written with proper responses, then revise the JPM

10. When JPM is revalidated, SME/Instructor signs and dates JPM Date SME/Instructor Date SME/Instructor Date SME/Instructor JPM 2.3.1-04 2.3.1-04jpm.doc Rev. 2

SIMULATOR SETUP:

None EVENT TRIGGERS:

None MALFUNCTIONS:

None OVERRIDES:

None REMOTE FUNCTIONS:

None JPM 2.3.1-04 2.3.1-04jpm.doc Rev. 2

INSTRUCTOR ACTIONS:

1. Verify that the CAVs area is currently posted as a High Rad Area.

2. Start this JPM in the Reactor Building.

3. Read initial conditions and initiating cues to the operator.

TASK STANDARDS:

1. Operator does not attempt to enter the High Rad Area improperly.

2. The need to sign in on another RWP (which will allow entry) is identified.

3. Current survey map reviewed.

4. HP briefing requested.

REQUIRED MATERIALS:

RWP 10, Job Step 2 RWP 10, Job Step 6 RWP 33, Job Step 1 Marked-up copy of P&ID Bech-M189<3>

Digital picture of the CAVs area CAVs Area Survey Map GENERAL

REFERENCES:

ACP 1411.22, Control of Access to Radiological Areas 2.3.1-04-jpm.doc JPM 2.3.1-04 Rev. 2

PERFORMANCE INFORMATION Time Start CAUTION DO NOT allow the examinee to cross the roped-off boundary of the High Rad Area.

Use physical restraint if necessary. If an improper entry is attempted, the JPM will have been performed unsatisfactorily and should be ended by reading the Terminating Cue.

PERFORMANCE STEP: Operator identifies the need to enter a High Rad area.

Critical: C STANDARD: Operator does not attempt to enter the High Rad Area improperly.

COMMENTS:

The examinee need not enter the Reactor Building 786' level area if he recognizes that the CAV vessel valves are in a High Rad Area and begins to work on gaining access.

(After the need to enter a High Rad Area is identified),

CUE:

The intent of this JPM is to demonstrate the actions necessary to enter a High Rad Area.

An actual entry will not be performed but you are to continue to walkthrough your actions as if it were. I will role play plant support personnel as necessary.

Note:

Do not allow the on-shift HPs to become involved with this JPM other than to provide the book of survey maps.

PERFORMANCE STEP: Operator returns to Access Control to review and identify

-Critical: C an RWP which will allow entry.

STANDARD: The need to sign in on another RWP (which will allow entry) is identified.

COMMENTS:

The correct RWP for operations duties in HRA/LHRA areas is RWP 10, Job Step 6.

Role Play the On-Shift Health Physics Technician (HP) as necessary. It is preferable for the candidate to identify the correct RWP but this information may be given by the HP/evaluator upon request.

2 3 JPM 2.3.1-04

. .1-04 jpm.doc Rev. 2

PERFORMANCE STEP: Review a current survey for specific locations of high dose Critical: C and low dose standby areas.

STANDARD: Current survey map reviewed and candidate demonstrates knowledge of area dose rates consistent with survey map.

COMMENTS:

(If not stated in the review of the survey map)

CUE:

Identify the maximum dose rates in the CAVs area.

PERFORMANCE STEP: Request a pre-job briefing by the HP.

Critical: C STANDARD: HP briefing requested.

C MMENTS:

CUE: Instruct the student to provide a reverse brief including:

1. Dosimeter requirements

2. Radiation levels in the area

3. Clothing requirements

4. Dose Limits The student should provide a reverse brief that contains the following items from RWP 10 Job Step 6:

1. Dosimeter required by RWP (Electronic Dosimeter)

2. Radiation levels consistent with survey map of the CAVs area (may have been covered in previous step)

3. Minimum of gloves and booties. (Candidate may defer this to the HP and this would satisfactorily satisfy this step)

4. Dose limits as stated on RWP.

Note:

The operator should have already demonstrated the ability to sign in on a RWP, so signing in on the new RWP is not necessary.

Time Stop TERMINATING CUES: The intent of this JPM was to demonstrate the actions necessary to enter a High Rad Area. This JPM is complete.

JPM 2.3.1-04 2.3.1-04jpm.doc Rev. 2

VERIFICATION OF COMPLETION JPM No.: 2.3.1-04 JPM

Description:

Gain access to a high radiation area Operator:

Evaluator:

Licensee: L- RO E- SRO ] SRO Cert L STA [ NSPEO Result: Li SATISFACTORY E] UNSATISFACTORY COMMENTS/FEEDBACK: (Note any trainee discrepancies or misperformed steps.)

Evaluator's Signature Date 2.3.1-04jpm.doc JPM 2.3.1-04 Rev. 2

QF-1030-11 Rev. 1 (FP-T-SAT-30)

Nýc- JOB PERFORMANCE MEASURE (JPM)

Committed to Nuclear Exce,,ence SITE: DAEC TASK TITLE: Dispatch An Operator Into The Plant When The TSC/OSC Are Not Activated JPM NUMBER: 2.4.38-02 REV. 3 RELATED PRA INFORMATION:

TASK NUMBERS: SRO 3.01 liz t\cQ K/A NUMBERS: 2.4.38 SRO 4.0 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: ( Perform:

EVALUATION LOCATION: In-Plant: Control Room:

FY Simulator: Other:

Time for Completion: 20 Minutes Time Critical: N Alternate Path /

Faulted: N TASK APPLICABILITY: SRO Additional signatures may be added as needed.

TASK signatures may be added APPLICABILITY: SRO as needed.

Additional

~'Developed by:j I,/ -I Instructor Date Validated by:

Validation Instructor 2"

D~te (See JPM Validation Checklist, Attachment 1)

Approvedi by: ý?/ 710 21 Training Supervisor Date RetI*ntI1. Lin: OTPolicy Retain in: Training P Program Fiyrs.

File Disposition: Reviewer and Approver Page 1 of 13

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 2.4.38-02, Dispatch an operator into the plant when the TSC/OSC are not activated., Rev. 3 JPM Number: 2.4.38-02 JPM

Title:

Dispatch an operator into the plant when the TSC/OSC are not activated.

Examinee:

Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: I j UNSAT:LZZI COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATOR'S SIGNATURE:

NOTE: Only this page needs to be retainedin examinee's recordif completed satisfactorily, If unsatisfactory performance is demonstrated, the entire JPM should be retained.

I Page 2 of 13

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 2.4.38-02, Dispatch an operator into the plant when the TSC/OSC are not activated., Rev. 3 JPM BRIEFING/TURNOVER Add requiredsite specific JPM briefing materialhere:

i.e., This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initialconditions and initiatingcue(s)/tasks to be performed should be read and then provided to the examinee.

You may use any approved reference materials normally available including logs. Make all written reports, oralreports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are requiredto be performed from memory.

After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulatorindicationis sufficient to indicate the completion of a step, the JPM administratorshould not have to give a cue to the trainee to continue the evolution.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

EVALUATOR: Provide Candidate with ATTACHMENT A: DOSE PROJECTION & ARM DATA SHEET EVALUATOR: Provide Candidate with SEP 305 ATTACHMENT 1 marked to step 7(b).

INITIAL CONDITIONS:

"* You are on weekend duty as the Shift Manager.

"* An Alert emergency FA-1 has been declared due to a Loss of Coolant accident.

"* The Evacuation alarm has been sounded and a Plant Assembly has been initiated.

"* RPV level is being maintained at approximately 20 inches with both Core Spray pumps, aligned to the CSTs, and the A Loop of RHR in the LPCI mode.

"* There is no indication of fuel damage at this time, but radiation levels are rising in the Reactor Building.

Refuel Floor ARM readings have doubled and some readings on the Reactor Bldg. 3rd floor have risen by a factor of 10. At present, there are no EOP-3 entry conditions.

Operators are continuing to monitor in-plant and effluent radiation levels. See Attachment A of this JPM.

Page 3 of 13

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 2.4.38-02, Dispatch an operator into the plant when the TSC/OSC are not activated., Rev. 3

There are indications of RHR suction strainer blockage on the B Loop of RHR. Operators are performing "ECCS Suction Strainer Blockage" SEP 305 Attachment 1. The Radwaste operator confirmed that V-1 9 9 was closed. Operators have completed to Step 7(b) and are prepared to back flush around the D RHR pump as soon as an operator can be dispatched.

The TSC and OSC are not yet operational.

0 I will role-play the operator being dispatched.

INITIATING CUES (IF APPLICABLE):

0 Dispatch an operator to back flush around the D RHR pump in this plant condition.

This task is NOT time critical.

Inform the evaluator when you have completed the task.

Page 4 of 13

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 2.4.38-02, Dispatch an operator into the plant when the TSC/OSC are not activated., Rev. 3 JPM PERFORMANCE INFORMATION Required Materials: EPIP 2.5 SEP 305 Provide a copy of Attachment A, In-Plant Radiation Level.

Provide a copy of SEP 305 Attachment 1 marked to Step 7(b).

General

References:

EPIP 2.5 SEP 305 Task Standards: 1. Determines that the OSM/OSS has the authority to dispatch operators.

2. Operator briefed on radiological concerns.

Start Time:

NOTE: When providing "Evaluator Cues" to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinee's actions warrant receiving the information (i.e. the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a "Y" below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: (TSC and OSC not operational) If suspected abnormal radiological conditions Critical Y exist, dispatch of Operations personnel will be at the discretion of the OSM/OSS.

Standard: Determines that the OSM/OSS has the authority to dispatch operators.

(Consider this step completed if the operator is dispatched.)

Performance: SATISFACTORY UNSATISFACTORY Comments: Abnormal radiological conditions exist per handout Attachment A and per an SEP 305 Caution.

Page 5 of 13

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 2.4.38-02, Dispatch an operator into the plant when the TSC/OSC are not activated., Rev. 3 F

Operators should be briefed on associated precautions and pertinent SPerformance Critical N Step:

operational information utilizing ATTACHMENT 2, "In-Plant Briefing Form",

Standard: As part of the briefing, instruct the operator he will be performing SEP 305 "ECCS Suction Strainer Blockage".

Performance: SATISFACTORY ____ UNSATISFACTORY Comments: A brief of how to perform SEP 305 is NOT required but that the task to be performed is SEP 305 should be part of the briefing.

Performance Step: Emergency Coordinator informed during his Control Room briefing.utilizing Critical N Form CR-04, 'Control Room to TSC Command and Control Transfer Checklist'.

Standard: Logs or notes that the operator is being sent to perform SEP 305 on Form CR-04.

Performance: SATISFACTORY _ UNSATISFACTORY Comments: It is not critical to log these on Form CR-04 but it needs to identified some way to provide the information to the oncoming EC.

Page 6 of 13

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM 2.4.38-02, Dispatch an operator into the plant when the TSC/OSC are not activated., Rev. 3 Performance Step: Operators should be briefed on associated precautions and pertinent Critical Y operational information utilizing Attachment 2, "In-Plant Operator Briefing Form", to include:

(1) Expected radiological conditions (2) Stay times (3) Access routes (4) Associated precautions (5) Increased exposure limits (6) Estimates of total exposure Standard: Expected radiological conditions

"* e.g.: High Rads in upper elevations of RB

"* e.g.: Rad levels may change when backflow has been initiated3 Stay times

"* e.g.: Sets a time limit for this operation

"* e.g.: Exit if/when ED alarms Access routes

"* e.g.: Enter the RB through Access Control

"* e.g.: "Don't go out the back door"

"* e.g.: Return/exit through Access Control Associated precautions

"* e.g.: Don't go to upper elevations of RB

"* e.g.: Take a Dose Rate instrument

"* e.g.: Monitor ED (Continued on next page)

0 I

Page 7 of 13

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 2.4.38-02, Dispatch an operator into the plant when the TSC/OSC are not activated., Rev. 3 I Increased exposure limits (Continued from previous e e.g.: Use an Emergency ED (with higher limits) page) e e.g.: Sets an exposure limit Estimates of total exposure

"* e.g.: Determine exposure based on the estimated time required for the job and dose rates in the area.

"* An area dose rate of 20 mR/hr would give 1 mr per 5 minutes and would be consistent with the expected exposure Performance: SATISFACTORY UNSATISFACTORY Comments: CUE: If asked about area dose rates inform the candidate that the HP has determined that general area rad levels in the area are 20 mR/hr.

I Performance Step: Personnel dispatched should don protective clothing, dosimetry, respiratory Critical: N equipment as necessary, and obtain a high range survey instrument.

Standard: Determine dosimeter and high range survey instruments must be used.

Performance: SATISFACTORY UNSATISFACTORY Comments: OSS may direct the operator to stop at access to get the appropriate equipment or assign an HP to assist in determining the required protective equipment.

Sending or assigning the HP to assist satisfies the satisfactory performance of this step.

I Page 8 of 13

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 2.4.38-02, Dispatch an operator into the plant when the TSC/OSC are not activated., Rev.

3 I

Health Physics Technician informed of the operator actions and instruct him to SPerformance Critical: N Step:

provide assistance as necessary.

Standard: HP informed of the operator actions and to provide assistance.

Performance: SATISFACTORY UNSATISFACTORY Comments: CUE: Role play as the HP and inform the OSM/OSS that you are standing by at access ready to support the operator.

If HP is brought to the Control Room for the briefing to support the task then this step should be marked as satisfactory.

Performance Step: Personnel closely monitor in-plant and effluent radiation levels Critical: N (trends/changes).

Standard: May verify that someone is monitoring in-plant and effluent radiation levels.

(Given in Initiating Cue)

Performance: SATISFACTORY UNSATISFACTORY Comments: If asked someone is still tracking plant radiation readings.

1 Performance Step: All personnel dispatched should exit through Access Control.

Critical: N Standard: Direct the operator to enter and exit the plant through access control.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 9 of 13

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 2.4.38-02, Dispatch an operator into the plant when the TSC/OSC are not activated.,

Rev. 3 I.

SPrG~irwm~mne-g Q ~ M; L ~~~

I Critical: N bpd*JidLLI LI[Ie operator Into me plant.

Standard: Operator dispatched into the plant.

Performance: SATISFACTORY _ UNSATISFACTORY Comments:

Terminating Cues:

Stop Time:

Page 10 of 13

QF-1 030-11 Rev. I (FP-T-SAT-30)

TURNOVER SHEET INITIAL CONDITIONS:

"* You are on weekend duty as the Shift Manager.

"* An Alert emergency FA-1 has been declared due to a Loss of Coolant accident.

"* The Evacuation alarm has been sounded and a Plant Assembly has been initiated.

"* RPV level is being maintained at approximately 20 inches with both Core Spray pumps, aligned to the CSTs, and the A Loop of RHR in the LPCI mode.

"* There is no indication of fuel damage at this time, but radiation levels are rising in the Reactor Building.

Refuel Floor ARM readings have doubled and some readings on the Reactor Bldg.

3rd floor have risen by a factor of 10. At present, there are no EOP-3 entry conditions. Operators are continuing to monitor in-plant and effluent radiation levels. See Attachment A of this JPM.

" There are indications of RHR suction strainer blockage on the B Loop of RHR.

Operators are performing "ECCS Suction Strainer Blockage" SEP 305 Attachment 1. The Radwaste operator confirmed that V-1 9 9 was closed. Operators have completed to Step 7(b) and are prepared to back flush around the D RHR pump as soon as an operator can be dispatched.

"* The TSC and OSC are not yet operational.

I will role-play the operator being dispatched.

INITIATING CUES (IF APPLICABLE):

Dispatch an operator to back flush around the D RHR pump in this plant condition.

This task is NOT time critical.

Inform the evaluator when you have completed the task.

Page 11 of 13

QF-1 030-11 Rev. I (FP-T-SAT-30)

JPM 2.4.38-02, Dispatch an operator into the plant when the TSC/OSC are not activated., Rev.

3 ATTACHMENT I JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PERIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature page filled in correctly?

2.

a 1-I L Has the JPM been reviewed and validated by SMEs?

EI]I

3. Can the required conditions for the JPM be appropriately -- LI established in the simulator if required?

4. Does the performance steps accurately reflect trainee's actions in D'- El I-1 accordance with plant procedures?

5. Is the standard for each performance item specific as to what I LI El controls, indications and ranges are required to evaluate if the trainee properly performed the step?

6. Has the completion time been established based on validation data a` El El or incumbent experience?

7. If the task is time critical, is the time critical portion based upon LI LI actual task performance requirements?

8. Is the Licensee level appropriate for the task being evaluated if 0- El El required?

9. Is the K/A appropriate to the task and to the licensee level if lj- -I LI required?

'10. Have the performance steps been identified and typed (Critical I LI LI Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task LI L]

been identified and made available to the trainee?

12. Are all references identified, current, accurate, and available to the E Eii LI trainee?

13. Have all required cues (as anticipated) been identified for the LI

[2" LI evaluator to assist task completion?

All questions/statements must be answered "YES" or the JPM is not valid for use. If all questions/statements are answered "YES" then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Page 12 of 13

(

MONITOR # MONITOR LOCATION DOSE PROJECTION & ARM DATA SHEET UNITS ALARM

(

MAX NORM MAX TIME TIME TIME TIME LEVEL SAFE :00 :15 :30 :45 RT-9180 RB 747' WASTE COLL. mR/hr 250.0 1 /

RT-9166 RB 716' SW, RW PUMP ROOM mRlhr 50.0 3 3

RT-9178 RB 855' SPENT FUEL STORAGE AREA mR/hr 19.0 100 1000 3 6

RT-9163 REFUEL FLOOR NORTH mPlhr 10.0 10 100 1.5 3 RT-9176 RB 757' TIP mR/hr 100.0 60 600 5 6 RT-9170 CRD REPAIR ROOM mR/hr 22.0 15 150 3 4 RT-9167 RB 757' RR ACCESS mR/hr 12.0 10 100 1.5 2 RT-9162 CONTROL ROOM mR/hr 3.0 1 /

RT-9173 RB 786' RESIN HANDLING mR/hr 80.0 100 1000 50 60 RT-9177 RB 786' CU PH. SEPARATOR mR/hr 100.0 20 200 t0 15 RT-9155 RB 812' JUNGLE ROOM, C/U DEMIN mR/hr 2500.0 60 600 25 25 AREA RT-9156 RB 786' RWCU PUMP ROOM mR/hr 1000.0 1000 10000 22 30 RT-9157 RB 786' RWCU HEAT EXCH. mR/hr 2000.0 1000 10000 30 37 RT-9171 RB 812' VENTILATION EQUIP. mR/hr 2.2 60 600 2 4 RT-9153 Rx B 855 NEW FUEL STORAGE AREA mR/hr 10.0 10 100 2 7 RT-9168 RB 757' CRD NORTH mR/hr 10.0 10 100 3 4 RT-9175 RB 833' COND. PH. SEPARATOR TANK mR/hr 150.0 3 25 RT-9169 RB 757' CRD SOUTH mR/hr 10.0 10 100 / 2 RT-9164 REFUEL FLOOR SOUTH mR/hr 20.0 10 100 / 2 RT-9159 TB 734' FEED PUMP AREA mR/hr 2.3 .3 .3 RT-9158 TB 734' COND, PUMP AREA mR/hr 5.0 .5 .5 RT-9160 TB 734'LUBE OIL AREA mR/hr 10.0 .5 .5 RT-9174 TB 734' SUMP AREA mR/hr 2.5 .4 .4 RT-9172 HOT LAB mR/hr 2.5 .2 .4 RT-9179 TB 780' TURBINE FRONT STANDARD mR/hr 25.0 10 t0 RT-9161 MACHINE SHOP mR/hr 5.0 .06 .07 RT-9151 RW CONTROL ROOM mR/hr 2.7 .3 1.0 RT-9152 RW 786' RW, SAMPLE TANK mR/hr 20.0 .6 2 CORRIDOR RT-9154 RW 757'RW, DRUMMING AREA mR/hr 15.0 .5 .6 RT-9165 ACCESS CONTROL mR/hr 2.5 03 .03

("I*?._flt REVO 01/16/98 ATTACHMENT A

SEP 305 ECCS SUCTION STRAINER BLOCKAGE II 'I ATTACHMENT I BACKFLUSHING "B" RHR STRAINER i II II The instructions provided below should only be performed when directed by the OSS. Operators should take precautions and Ii coordinate Reactor Building entry with Health Physics when possible due to the potential for high radiological conditions in the plant.

(1) Ensure that "A" RHR Loop is pressurized by either of the following:

(a) RHR Pumps 1 P-229A/C per 01-149.

(b) EOP Alternate Injection Systems:

System Procedure RHRSW AlP 401 ESW AlP 402 GSW/WW AlP 403 Fire Water AlP 404 Cond SW AlP 405 (2) Secure RHR Pumps 1P-229B and 1P-229D.

(3) At Panel 1C03, verify that the following valves are closed:

Valve Description MO-1 903 OUTBD DRYWELL SPRAY MO-1904 OUTBD LPCI INJECT MO-1932 OUTBD TORUS COOLING/SPRAY MO-1 920 D PUMP SHUTDOWN CLG SUCTION MO-1912 B PUMP SHUTDOWN CLG SUCTION SEP 305 Page 1 of 4 Rev. 2

SEP 305 ECCS SUCTION STRAINER BLOCKAGE ATTACHMENT I BACKFLUSHING "B" RHR STRAINER (4) At Panel 1C03, verify that the following valves are open:

Valve Description MO-1 940 B HEAT EXCH BYPASS MO-1 989 TORUS SUCTION NOTE V-19-9, RHR DRAIN HEADER TO RW SURGE TANK ISOLATION, is normally closed. The position of V-1 9-9 may be verified by either of the following methods:

"* Locally verify position, V-19-9 is located at Bay 14 in the Torus Room.

" After the flowpath to the suction strainers is established, the Radwaste operator can be contacted to determine if the valve is open by observing Radwaste Surge Tank levels in lieu of physically checking valve position.

(5) Verify V-19-9, RHR DRAIN HEADER TO RW SURGE TANK ISOLATION, closed.

(6) At Panel 1C03, verify open MO-2010, RHR CROSSTIE, to pressurize the "B" RHR Loop.

NOTE The backflush flowpath can be established around either or both RHR Pumps, 1P-229B or 1P-229D. A backflush flowpath around RHR Pump 1P-229D is preferred because the manual isolation valves are more accessible.

SEP 305 Page 2 of 4 Rev. 2

SEP 305 ECCS SUCTION STRAINER BLOCKAGE Ii ATTACHMENT I BACKFLUSHING "B" RHR STRAINER III IU Secure backflushing if torus level increases above 16 feet.

(7) To backflush around RHR PumpIP-229D, proceed as follows:

(a) At Panel 1C03, open MO-1 921, D PUMP TORUS SUCTION.

(b) At Panel 1C03, close MO-1913, B PUMP TORUS SUCTION, if backflush around RHR Pump 1P-229B will not be performed.

(c) In the NW Corner Room, open V-1 9-7, 1 P-229D SUCTION HEADER DRAIN TO RADWASTE ISOL.

(d) In the NW Corner Room, throttle open V-19-12, 1P-229D DISCHARGE HDR TO RW SURGE TANK ISOLATION, to start the backflush.

(8) To backflush around RHR PumplP-229B, proceed as follows:

(a) At Panel 1C03, open MO-1 913, B PUMP TORUS SUCTION.

(b) At Panel 1C03, close MO-1921, D PUMP TORUS SUCTION, if backflush around RHR Pump 1P-229D will not be performed.

(c) In the NW Corner Room, open V-1 9-10, 1P-229B SUCTION HDR TO RW SURGE TANK ISOLATION.

(d) In the NW Corner Room, throttle open V-19-13, 1P-229B DISCHARGE HDR TO RW SURGE TANK ISOLATION, to start the backflush.

SEP 305 Page 3 of 4 Rev. 2

SEP 305 ECCS SUCTION STRAINER BLOCKAGE ATTACHMENT I BACKFLUSHING "B" RHR STRAINER (9) Backflush "B" RHR suction strainer for one-two minutes, then close the respective isolations:

(a) If backflushing via RHR Pump 1P-229D, close V-1 9-7 and V-19-12.

(b) If backflushing via RHR Pump 1P-229B, close V-19-10 and V-1 9-13.

(10) Coordinate with the OSS to either:

(a) Repeat the backflush per Steps (1) through (9).

(b) Restore the RHR System to the mode of operation specified by the OSS per 01-149.

SEP 305 Page 4 of 4 Rev. 2

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM 2.4.38-02, Dispatch an operator into the plant when the TSC/OSC are not activated., Rev. 3 TURNOVER SHEET INITIAL CONDITIONS:

"* You are on weekend duty as the Shift Manager.

"* An Alert emergency FA-1 has been declared due to a Loss of Coolant accident.

"* The Evacuation alarm has been sounded and a Plant Assembly has been initiated.

"* RPV level is being maintained at approximately 20 inches with both Core Spray pumps, aligned to the CSTs, and the A Loop of RHR in the LPCI mode.

"* There is no indication of fuel damage at this time, but radiation levels are rising in the Reactor Building.

Refuel Floor ARM readings have doubled and some readings on the Reactor Bldg. 3rd floor have risen by a factor of 10. At present, there are no EOP-3 entry conditions. Operators are continuing to monitor in-plant and effluent radiation levels. See Attachment A of this JPM.

"* There are indications of RHR suction strainer blockage on the B Loop of RHR. Operators are performing "ECCS Suction Strainer Blockage" SEP 305 Attachment 1. The Radwaste operator confirmed that V-1 9 9 was closed. Operators have completed up to Step 7(c) and are prepared to back flush around the D RHR pump as soon as an operator can be dispatched.

"* The TSC and OSC are not yet operational.

/

"* I will role-play the operator being dispatched.

INITIATING CUES (IF APPLICABLE):

0 Dispatch an operator to back flush around the D RHR pump in this plant condition.

This task is NOT time critical.

Inform the evaluator when you have completed the task.

Page 11 of 13

p-QF-1030-11 Rev. I (FP-T-SAT-30)

I I JOB PERFORMANCE MEASURE (JPM)

Committed to Nu.clear Exceleece I

I SITE: DAEC TASK TITLE: PERFORM AN APRM GAIN ADJUST JPM NUMBER: 2.1.7-02xx REV. 0 RELATED PRA INFORMATION:

TASK NUMBERS: 97.11 /4 , /,

2.1.7 (3.714.4)

K/A NUMBERS: 2.1.20 (4.314.2) 2.1.30 (3.913.4) 2.1.31 (4.2J3.9)

APPLICABLE METHOD OF TESTING:

Discussion: Sim ulate/walkthrough: I-- Perform: [-K]

EVALUATION LOCATION: In-Plant: Ei- Control Room:

Simulator: L5-] Other: I-Ii Time for Completion: 15 Minutes Time Critical: NO Alternate Path /

Faulted: NO TASK APPLICABILITY: RO1SRO 6evep6qb

,, , .,, - C-Instructor Date Validated ,J., w r- -

(eP Validation Instructor "911 Da/e (See JPM Validation Checklist, Attachment 1)

VAppr~oved by; Training Supervisor-Operations Date Date t-eiention: Life of policy + 1Oyrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 1 of 12

QF-1 030-11 Rev. 1 (FP-T-SAT-30)

JPM,2.1.7-xx, Perform An APRM Gain Adjust, Rev. 0 JPM Number: 2.1.7-02 JPM

Title:

PERFORM AN APRM GAIN ADJUST Examinee:

Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT:LI I UNSAT: ZZZ COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATOR'S SIGNATURE:

NOTE: Only this page needs to be retainedin examinee's record if completed satisfactorily. If unsatisfactory performance is demonstrated,the entire JPM should be retained.

Page 2 of 12

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 2.1.7-xx, Perform An APRM Gain Adjust, Rev. 0 JPM BRIEFING/TURNOVER Add requiredsite specific JPM briefing materialhere:

i.e., This section is read once for the entire package of JPMs. It is not requiredto review this section for every JPM being performed in the package. The initialconditions and initiatingcue(s)/tasks to be performed should be read and then provided to the examinee.

You may use any approved reference materialsnormally available includinglogs. Make all written reports, oral reports,and log entries as if the evolution is actually being performed.

EOP Immediate Actions are requiredto be performed from memory. After completing immediate action steps without using the procedure, you may then use any approvedreference materials.

If this JPM is performed on the simulator,the JPM administratorshould only give cues that are not indicated on the simulator. If simulatorindication is sufficient to indicate the completion of a step, the JPM administratorshould not have to give a cue to the trainee to continue the evolution.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

"'-INITIAL CONDITIONS:

The plant is operating at power.

You are the on-shift RO.

"* "F" APRM gain is not within limits.

INITIATING CUES (IF APPLICABLE):

The Shift Supervisor directs you to perform an APRM Gain Adjustment for APRM "F" (Foxtrot) per 01 878.4.

I Page 3 of 12

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 2.1.7-xx, Perform An APRM Gain Adjust, Rev. 0 JPM PERFORMANCE INFORMATION Required Materials: 1. 01 878.4 "Average Power Range Monitoring System"

2. Small Screwdriver.

General

References:

01 878.4 Rev 27 Task Standards: 1. Bypass APRM "F".

2. Adjust "F" APRMs to with in + or- 2%.

3. Restore APRM to normal bypass conditions.

Start Time:

01878.4 Section 8.0 Performance Step: Determine desired APRM setting from computer point C133 or reactor heat Critical: N balance calculation.

Standard: Core power recorded from Computer Point C1 33 or reactor heat balance.

Performance: SATISFACTORY UNSATISFACTORY Comments: Cue: If asked which power to used (computer point C1 33 or the reactor heat balance) tell them to use computer point C133.

I Page 4 of 12

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM 2.1.7-xx, Perform An APRM Gain Adjust, Rev. 0 I

I reormance *ep: If APRM adjustment is required, bypass the appropriate APRM per Section 6.1 Critical: N of this procedure.

Standard: Go to Section 6.1 to bypass the APRM.

Performance: SATISFACTORY UNSATISFACTORY Comments:

01 878.4 Section 6.1 Performance Step: Verify the two remaining APRM channels in the RPS trip system are operable Critical: N and not BYPASSED, otherwise comply with Tech Specs for inoperable RPS instrumentation.

Standard: Verifies remaining channels operable.

Performance: SATISFACTORY UNSATISFACTORY Comments: Cue: if asked the remaining channels are operable.

Cue: If permission to bypass "F" APRM is requested, give the candidate permission to bypass "F" (Foxtrot) APRM.

Performance Step: Place the APRM BYPASS switch C51 B-S3 (C51 B-S6) on Panel IC05 in the A, Critical: Y C, or E (B, D, or F) position for the channel to be bypassed.

Standard: Operator bypasses "F" APRM by taking C51 B-S6 to "F".

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 12

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 2.1.7-xx, Perform An APRM Gain Adjust, Rev. 0 Performance Step: Observe that the bypass lights for the bypassed channel on Panel 1 C37 and Critical: N Panel 1C05 are both ON.

Standard: Operator confirms the bypass light for "F" APRM on 1C37 and Panel 1C05 are both ON.

Performance: SATISFACTORY UNSATISFACTORY Comments:

01 878.4 Section 8.0 Performance Step: At 1C37, adjust APRM AUX card (Z31) R16 as necessary to correspond to the Critical: Y desired APRM setting.

Standard: At 1C37, adjust APRM AUX card (Z31) R16 as necessary to correspond to the desired APRM setting.

Adjust "F" APRMs to with in + or - 2% of computer point C1 33 or from the reactor heat balance.

Performance: SATISFACTORY UNSATISFACTORY "IComments:

Performance Step: Confirm appropriate APRM computer point (3000 through B005) agrees with Critical: N AS LEFT values on 1C37. If not, notify Reactor Engineering and the System Engineer.

Standard: Operator confirms the "F" APRM computer point B005 agrees with AS LEFT values on 1C37.

Performance: SATISFACTORY UNSATISFACTORY Comments:

I Page 6 of 12

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 2.1.7-xx, Perform An APRM Gain Adjust, Rev. 0 j Performance Step: Remove appropriate APRM from bypass per Section 6.2 if necessary.

Critical: N Standard: Go to Section 6.2 to un-bypass the "F" APRM.

Performance: SATISFACTORY UNSATISFACTORY Comments: Cue: If requested give permission to un-bypass "F" (Foxtrot) APRM.

Cue: If asked what APRMs to bypass tell the operator to return the APRMs conditions he found them.

Performance Step:

01 878.4 Section 6.2 Before returning a bypassed APRM to service, verify the following for that Performance Step: Before returning a bypassed APRM to service, verify the following for that Critical: N APRM:

The APRM channel Mode Selector Switch on Panel 1C37 is in OPERATE.

Standard: Operator verifies the "F" APRM channel Mode Selector Switch on Panel 1C37 is in OPERATE.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: The APRM upscale, inoperative, and if greater than 5% reactor power, Critical: N downscale trips on Panel 1C37 are reset.

Standard: Operator confirms "F" APRM downscale trips on Panel 1C37 are reset.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 7 of 12

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 2.1.7-xx, Perform An APRM Gain Adjust, Rev. 0 The IRM/APRM recorders on Panel 1C05 indicate approximately the same I Performance Critical: N Step:

average power for the bypassed APRM as they do for the other APRM I

channels in operation.

Standard: Operator confirms "F" APRM recorder reads about the same as the other APRMs.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Place the APRM BYPASS switch C51 B-S3 or C51 B-S6 on Panel 1C05 in the Critical: N neutral (unbypassed) position.

Standard: Operator places C51 B-S6 on Panel 1C05 in the neutral (unbypassed) position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

,Performance Step: Observe that the bypass light on Panel 1C05 is OFF.

Critical: N Standard: Operator verifies "F" APRM bypass light on Panel 1C05 is OFF.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: If desired, BYPASS a different APRM channel per section 6.1.

Critical: N Standard: Go to section 6.1 Performance: SATISFACTORY UNSATISFACTORY Comments:

/

Page 8 of 12

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 2.1.7-xx, Perform An APRM Gain Adjust, Rev. 0 01 878.4 Section 6.1 Performance Step: Verify the two remaining APRM channels in the RPS trip system are operable Critical: N and not BYPASSED, otherwise comply with Tech Specs for inoperable RPS instrumentation.

Standard: Verifies remaining channels operable.

Performance: SATISFACTORY UNSATISFACTORY Comments: Cue: if asked the remaining channels are operable.

Cue: If ask which APRM to Bypass have the operator return it to the APRM bypassed at the start of the JPM.

Place the APRM BYPASS switchOSi B-56) on Panel 1005 in the A, C, or E (B, Performance Step: Place the APRM BYPASS switchC51 B-S6) on Panel I1C05 in the A, C, or E (B, Critical: Y D, or F) position for the channel to be bypassed.

Standard: Operator bypasses the APRM "B" or "D" depending on the original setup.

Performance: SATISFACTORY UNSATISFACTORY Note: One APRM channel per RPS trip system is normally bypassed to prevent Comments: a full scram due to a single shared LPRM failure. During normal operation the preferred APRM channel bypass combinations are A & D or C & B.

Performance Step: Observe that the bypass lights for the bypassed channel on Panel 1C37 and Critical: N Panel 1C05 are both ON.

Standard: Operator confirms the bypass light for "B" OR "D" APRM on 1C37 and Panel 1CO5 are both ON. This will depend on which APRM is bypassed on the "A" side.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: Terminate the JPM when the candidate has Bypassed the "B" or "D" APRM Stop Time:

Page 9 of 12

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 2.1.7-xx, Perform An APRM Gain Adjust, Rev. 0 SIMULATOR SET UP:

1. Reset to any power IC > 25%.

2. When the plant is stable, ensure the APRMs are set as follows:

"* "F" APRM +4 % of core thermal power.

"* "A-E" APRMs set to approximately +/- 0.5% of core thermal power.

"* Verify APRM channel bypassed is either A & D or C & B.

SIMULATOR MALFUNCTIONS:

None SIMULATOR OVERRIDES:

None SIMULATOR REMOTE FUNCTIONS:

None Page 10 of 12

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 2.1.7-xx, Perform An APRM Gain Adjust, Rev. 0 TURNOVER SHEET INITIAL CONDITIONS:

The plant is operating at power.

You are the on-shift RO.

" "F" APRM gain is not within limits.

INITIATING CUES (IF APPLICABLE):

The Shift Supervisor directs you to perform an APRM Gain Adjustment for APRM "F" (Foxtrot) per 01 878.4.

Page 11 of 12

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 2.1.7-xx, Perform An APRM Gain Adjust, Rev. 0 ATTACHMENT I JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature page filled in correctly? I LI LI

2. Has the JPM been reviewed and validated by SMEs?

L] LI

3. Can the required conditions for the JPM be appropriately U," I--I established in the simulator if required?

4. Does the performance steps accurately reflect trainee's actions in gI- DL accordance with plant procedures?

5. Is the standard for each performance item specific as to what EL LI I-I controls, indications and ranges are required to evaluate if the trainee properly performed the step?

6. Has the completion time been established based on validation data ET' LI El or incumbent experience?

7. If the task is time critical, is the time critical portion based upon [I R]

actual task performance requirements? /

8. Is the Licensee level appropriate for the task being evaluated if LI[ El required?

9. Is the K/A appropriate to the task and to the licensee level if Ri LI

? required?

'10. Have the performance steps been identified and typed (Critical / LI LI Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task EI LI been identified and made available to the trainee?

12. Are all references identified, current, accurate, and available to the [R" LI LI trainee?

13. Have all required cues (as anticipated) been identified for the Er El R evaluator to assist task completion? II All questions/statements must be answered "YES" or the JPM is not valid for use. If all questions/statements are answered "YES" then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.

Validation Personnel /Dafe- V Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Page 12 of 12

QF-1030-11 Rev. I (FP-T-SAT-30)

ENMP> JOB PERFORMANCE MEASURE (JPM)'

Committed to Nuclear 0 1enceff,~

SITE: DAEC TASK TITLE: C71A-K3C Logic Print Exercise.

JPM NUMBER: 2.1.24-xx REV. 0 RELATED PRA INFORMATION:

TASK NUMBERS: 50102 PR-07 Learning Objective and Enabling Objective 16.

KlA NUMBERS: Generic 2.1.24 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: E[]

EVALUATION LOCATION: In-Plant: W Control Room:

FYI Simulator: F-] Other:

Time for Completion: 30 Minutes Time Critical: NO Alternate Path I Faulted: NO TASK APPLICABILITY: ROISRO Additional signatures may be added as needed.

Devloedby:,, Date Instructor Date "SeeJPM Validation Instructor "YDate (See ., VaiainChecklist

-*JPM cmn 1 )

Date Supervisor Training Supervisor Date I

Retention: LIle or pOiiCy + 1Uyrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 1 of 8

QF-1030-11 Rev. I (FP-T-SAT-30) 2.1.24-xx, C71A-K3C Logic Print Exercise, Rev 0 JPM Number: 2.1.24-xx JPM

Title:

C7IA-K3C Logic Print Exercise.

Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS:

SAT: i UNSAT: i i COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATOR'S SIGNATURE:

NOTE: Only this page needs to be retainedin examinee's recordif completed satisfactorily, if unsatisfactory performance is demonstrated,the entire JPM should be retained.

I Page 2 of 8

QF-1 030-11 Rev. I (FP-T-SAT-30) 2.1.24-xx, C71A-K3C Logic Print Exercise, Rev 0 JPM BRIEFING/TURNOVER Add requiredsite specific JPM briefing materialhere:

i.e., This section is read once for the entire package of JPMs. It is not requiredto review this section for every JPM being performed in the package. The initialconditions and initiatingcue(s)/tasks to be performed should be read and then provided to the examinee.

You may use any approvedreference materialsnormally available including logs. Make all written reports,oral reports,and log entries as if the evolution is actually being performed.

EOPImmediate Actions are requiredto be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator,the JPM administratorshould only give cues that are not indicated on the simulator. If simulatorindicationis sufficient to indicate the completion of a step, the JPM administratorshould not have to give a cue to the trainee to continue the evolution.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, ANDIOR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

SINITIAL CONDITIONS:

The plant is at power.

During a panel walk down Relay C71A-K3C "RPS TRIP CHANNEL A2 C LINE MSIV 90% OPEN" was found deenergized.

There are no other indications that this relay is deenergized.

The STA evaluated logic print APED C71 and reports the following:

There is a Fuse, F3C, in line with C71A-K3C and it could possibly be open and we also should have received a A Scram, an annunciator, and computer point alarm if this fuse is open.

INITIATING CUES:

The OSM directs you to independently evaluate the logic print for this relay to determine if the STA is correct.

Page 3 of 8

QF-1030-11 Rev. 1 (FP-T-SAT-30) 2.1.24-xx, C71A-K3C Logic Print Exercise, Rev 0 JPM PERFORMANCE INFORMATION Required Materials: APED-C71-004 sheets 4, 6, 8, 14, and 15 General

References:

APED-C71-004 sheets 4, 6, 8, 14, and 15 Task Standards: 1. Determine Fuse F3C could possibly be the fuse and that the STA is correct

2. Determine there should not be a %/scram and that the STA is NOT correct

3. Determine there should not be an annunciator and that the STA is NOT correct

4. Determine there should not be a computer point alarm and that the STA is NOT correct Start Time:

Performance Step: Determine there is a fuse in the logic to C71A-K3C and that it is a possible reason Critical: Y for this condition.

Standard: Fuse F3C is identified as the possible fuse.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 8

QF-1030-11 Rev. 1 (FP-T-SAT-30) 2.1.24-xx, C71A-K3C Logic Print Exercise, Rev 0 p

SPerformance Step: Determine using the logic prints that a % scram should not occur if thi Critical: Y open.

SStandard: Determines that a 1/2 scram would not occur and the STA is incorrect.

Performance: SATISFACTORY - UNSATISFACTORY Comments:

Performance Step: Determine using the logic prints that an annunciator should not occur if this fuse Critical: N is open.

Standard: Determines that an annunciator would not occur and the STA is incorrect.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When candidate has determined the STA is correct about the fuse but incorrect about the rest.

Stop Time:

<-I Page 5 of 8

TURNOVER SHEET

/

INITIAL CONDITIONS:

The plant is at power.

During a panel walk down Relay C71A-K3C "RPS TRIP CHANNEL A2 C LINE MSIV 90% OPEN" was found deenergized.

There are no other indications that this relay is deenergized.

The STA evaluated logic print APED 071 and reports the following:

There is a Fuse, F3C, in line with C71A-K3C and it could possibly be open and we also should have received a 1/2 Scram, an annunciator, and computer point alarm if this fuse is open.

INITIATING CUES:

The OSM directs you to independently evaluate the logic print for this relay to determine if the STA is correct.

Page 6 of 8

ATTACHMENT I JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature page filled in correctly? ElI 1:1

2. Has the JPM been reviewed and validated by SMEs?[l [ LI

3. Can the required conditions for the JPM be appropriately

LI [IZ established in the simulator if required?

4. Does the performance steps accurately reflect trainee's actions in E LI El accordance with plant procedures?

5. Is the standard for each performance item specific as to what E EI

-I controls, indications and ranges are required to evaluate if the trainee properly performed the step?

6. Has the completion time been established based on validation data El i-or incumbent experience?

7. If the task is time critical, is the time critical portion based upon -# n ElI actual task performance requirements?

8. Is the Licensee level appropriate for the task being evaluated if R EL El required?

9. Is the K/A appropriate to the task and to the licensee level if

L] ii required?

10. Have the performance steps been identified and typed (Critical! U-J-` EL L Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task LIII []

been identified and made available to the trainee?

12. Are all references identified, current, accurate, and available to the 9" EL El trainee?

13. Have all required cues (as anticipated) been identified for the

LI LI evaluator to assist task completion?

All questions/statements must be answered "YES" or the JPM is not valid for use. If all questions/statements are answered "YES" then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.

V\haidation Personnel /FatW' Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Page 7 of 8

Validation Personnel /Date Validation Personnel/Date Page 8 of 8

QF-1030-11 Rev. I (FP-T-SAT-30) ai *' I JOB PERFORMANCE MEASURE (JPM)

Committed~ to Nudear Exce ,FeF K)' SITE: DAEC TASK TITLE: Respond to a RBM Rod Block annunciator and safety limit violation.

JPM NUMBER: 2.2.22-xx REV. 0 RELATED PRA INFORMATION:

TASK NUMBERS: Task 82.00 Objective 71.00.00.08 Generic 2.2.22 3.4/4.1 K/A NUMBERS:

215002 A2.05 3.2/3.3 APPLICABLE METHOD OF TESTING:

Discussion: F--] Simulate/walkthrough: I Perform: W EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Time for Completion: 10 Minutes Time Critical: NO Alternate Path /

NO Faulted:

TASK APPLICABILITY: ROISRO Additional signatures may be added as needed.

ffe~eI7&pIed 7 Instructor Date

'9l//(T12 Z_

- v Validation Instructor 'D'ate/

(See JPM Validation Checklist, Attachment 1)

App~roved by:-

Training Supervisor

&74 Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 1 of 11

QF-1030-11 Rev. I (FP-T-SAT-30)

'reLentioUf: Life OT PoliCy + Iuyrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 2 of 11

QF-1030-11 Rev. I (FP-T-SAT-30) 2.2.22-xx, Respond to a RBM Rod Block annunciator and safety limit violation. Rev 0 JPM Number: 2.2.22-xx JPM

Title:

Respond to a RBM Rod Block annunciator and safety limit violation.

Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS:

SAT: I UNSAT:I Delete this table if not required Procedure adequately addresses task elements.

Enter Identifier here: 82.00 Monitor the Rod Block Monitoring System.

Other document adequately describes necessary task elements.

Enter Identifier here: 71.00.00.08 interpret the data provided by the Official 3D Monicore output.

I COMMENTSIFEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATOR'S SIGNATURE:

NOTE: Only this page needs to be retainedin examinee's recordif completed satisfactorily. If unsatisfactory performance is demonstrated,the entire JPM should be retained.

/~

Page 3 of 11

QF-1030-11 Rev. I (FP-T-SAT-30) 2.2.22-xx, Respond to a RBM Rod Block annunciator and safety limit violation. Rev 0 JPM BRIEFING/TURNOVER Add requiredsite specific JPM briefing material here:

i. e., This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initialconditions and initiatingcue(s)/tasks to be performed should be read and then provided to the examinee.

You may use any approvedreference materials normally availableincluding logs. Make all written reports, oralreports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are requiredto be performed from memory. After completing immediate action steps without using the procedure,you may then use any approvedreference materials.

If this JPM is performed on the simulator, the JPM administratorshould only give cues that are not indicatedon the simulator. If simulatorindicationis sufficient to indicate the completion of a step, the JPM administratorshould not have to give a cue to the trainee to continue the evolution.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, ANDIOR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

\.JINITIAL CONDITIONS:

You are performing a control rod sequence exchange and have just withdrawn the selected control rod.

You have just completed withdrawing rod 10-19 lAW the approved rod sequence exchange sheet.

The annunciators for "Rod Out Block" and "RBM Upscale or Inop" have just occurred.

INITIATING CUES (IF APPLICABLE):

0 As the OSS I direct you to perform ARP 1C05B B-6 "RBM UPSCALE OR INOP".

Page 4 of 11

QF-1030-11 Rev. 1 (FP-T-SAT-30) 2.2.22-xx, Respond to a RBM Rod Block annunciator and safety limit violation. Rev 0 JPM PERFORMANCE INFORMATION Required Materials: ARP IC05B A-6 Rev 9 ARP IC05B B-6 Rev 10 Plant process computer 3D Case T.S.

Copy of a sequence exchange including the selected rod.

General

References:

ARP IC05B A-6 Rev 9 ARP IC05B B-6 Rev 10 T.S.

Task Standards: Run 3D Case Identify T.S. Safety Limit violation.

Start Time:

Performance Step: At Panel 1C-05, monitor RBM displays to determine the affected RBM channel.

Critical: N Standard: Determine the Rod Block is due to both RBMs upscale.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 11

QF-1030-11 Rev. I (FP-T-SAT-30) 2.2.22-xx, Respond to a RBM Rod Block annunciator and safety limit violation. Rev 0 Performance Step: 3.1 If UPSCALE light is ON and has not been anticipated as part of a sequence Critical: N exchange:

a) Verify with the Reactor Engineer that the proper rod withdrawal sequence is being used.

Standard: Operator will request if this is the proper rod withdrawal sequence Performance: SATISFACTORY UNSATISFACTORY Comments: Cue If asked ifthis is an expected alarm; This is not an expected alarm.

Cue: If asked if this is the correct rod withdrawal sequence reply that the Reactor Engineer has verified this to be the correct rod withdrawal sequence Performance Step: 3.2 b) Verify the proper rod is selected.

Critical: N Standard: The operator verifies the correct control rod is selected.

Performance: SATISFACTORY UNSATISFACTORY

jComments: Cue: If asked if this is the correct rod the answer is YES this is the correct control Rod.

Performance Step: 3.2 c) Run an OFFICIAL 3D CASE and follow with one of the below options:

Critical: Y Standard: An OFFICIAL 3D CASE is ran by typing RUN3D on the PPC.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 11

QF-1030-11 Rev. I (FP-T-SAT-30) 2.2.22-xx, Respond to a RBM Rod Block annunciator and safety limit violation. Rev 0 I Performance Step: 3.2 c)1) If a thermal limit has value in excess of 1.000, inform the OSS and comply with Critical: N the Technical Specification requirements for Power Distribution Limits Standard: The operator will review the 3D Case and determine that thermal limits are

<1.000.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3.2 c)2) If no thermal limits are in excess of 1.000, but are in excess of administrative Critical: Y limits, inform the OSS.

Standard: Determine that thermal limits are in excess of the administrative limits and inform the OSS.

Stating that the administrative thermal limit is 0.99 is not required.

Performance: SATISFACTORY UNSATISFACTORY Comments: Note: The candidate may use the daily STP to determine the administrative limits. He may also know from memory that 0.992 is above the limit.

ý.ýrerminating Cues: T.S. Thermal Limit has been identified as being exceeded.

Stop Time:

Page 7 of 11

QF-1030-11 Rev. I (FP-T-SAT-30) 2.2.22-xx, Respond to a RBM Rod Block annunciator and safety limit violation. Rev 0 SIMULATOR SET UP:

"* Reset to any >30% power IC.

"* Select control rod 10-19.

SIMULATOR EVENT TRIGGERS::

None SIMULATOR MALFUNCTIONS:

Malfunction Discription Severity Ramp Delay Value nm09a RBMCHANNE FAILS-CHNL A 100 0 0 nm09b RBMCHANNE FAILS-CHNL B 100 0 0 On the VAX use SAIC Menu #8 then #3 and set MFLPD 0.992 SIMULATOR OVERRIDES:

None SIMULATOR REMOTE FUNCTIONS:

None Page 8 of 11

QF-1030-11 Rev. I (FP-T-SAT-30)

TURNOVER SHEET INITIAL CONDITIONS:

You are performing a control rod sequence exchange and have just withdrawn the selected control rod.

You have just completed withdrawing rod 10-19 lAW the approved rod sequence exchange sheet.

The annunciators for "Rod Out Block" and "RBM Upscale or Inop" have just occurred.

INITIATING CUES (IF APPLICABLE):

- As the OSS I direct you to perform ARP lC05B B-6 "RBM UPSCALE OR INOP".

I" Page 9 of 11

QF-1030-11 Rev. I (FP-T-SAT-30) 2.2.22-xx, Respond to a RBM Rod Block annunciator and safety limit violation. Rev 0 ATTACHMENT I JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature page filled in correctly? Li 1: LI

2. Has the JPM been reviewed and validated by SMEs? F EL EL

3. Can the required conditions for the JPM be appropriately I L] LI established in the simulator if required?

4. Does the performance steps accurately reflect trainee's actions in Eq" El FI accordance with plant procedures?

5. Is the standard for each performance item specific as to what LI ELI controls, indications and ranges are required to evaluate if the trainee properly performed the step?

6. Has the completion time been established based on validation data 1" LI LI or incumbent experience?

7. If the task is time critical, is the time critical portion based upon ER'/ El L]

actual task performance requirements?

8. Is the Licensee level appropriate for the task being evaluated if [n L]

required?

9. Is the K/A appropriate to the task and to the licensee level if P` El LI required?

-10. Have the performance steps been identified and typed (Critical 1 0 EI lI Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task Er El El been identified and made available to the trainee?

12. Are all references identified, current, accurate, and available to the ET EL 0I trainee?

13. Have all required cues (as anticipated) been identified for the 1 L] LI evaluator to assist task completion?

All questions/statements must be answered "YES" or the JPM is not valid for use. If all questions/statements are answered "YES" then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.

"Va-'ation Personnel /DdW'e "(" Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Page 10 of 11

QF-1030-11 Rev. I (FP-T-SAT-30) 2.2.22-xx, Respond to a RBM Rod Block annunciator and safety limit violation. Rev 0 Validation Personnel /Date Validation Personnel/Date Page 11 of 11

ML030590016

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