ML032390343

Final - Section a Operating

ML032390343
Person / Time
Site:	FitzPatrick
Issue date:	07/21/2003
From:	Berry P FitzPatrick
To:	Conte R NRC Region 1
Conte R
References
50-333/03-301
Download: ML032390343 (66)

Text

ear h'ortheusi James A. FibPatrick Nuclear Power Plant OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE SlRO NEW TASK TITLE: OP-63 WEEKLY ALARM TEST APPL. TO JPM NUMBER REV: 0 DATE: 5/25/03 NRC WA SYSTEM NUMBER: 7 1.16 7 9 JAF TASK NUMBER: JAF QUAL STANDARD NUMBER:

ESTIMATED COMPLETION TIME: 1 0  ;

Minutes SUBMITTED: OPERATION REVIEW: Tc&:vt APPROVED:

CANDIDATE NAME: S.S. NUMBER:

JPM Completion: ( ) Simulated ( X ) Performed L. Location: ( ) Plant ( X ) Simulator DATE PERFORMED: TIME TO COMPLETE: -Minutes PERFORMANCE EVALUATION: ( ) Satisfactory ( ) Unsatisfactory N555N555N5NN555NNNNNN5~NNN-N~NNUN-555N5N5NNNNNNNNNNNNNNU-5N5N55NNN~NNNNUNNN55-N5 COMMENTS: (MANDATORY FOR UNSATISFACTORY PERFORMANCE)

EVALUATOR:

SIGNATURE/PRINTED CANDIDATE REVIEW:

SIGNATURE REVIEWED BY: DOC. COMPLETE:

PROGRAM ADMINISTER Page 1 of 5

JOB PERFORMANCE MEASURE RECORD AND CHECKLIST S/RO L- NEW TASK TITLE: OP-63 WEEKLY ALARM TEST APPL. TO JPM NUMBER Current Update: 5/25/03 By: RWD Date Int.

Outstanding Items:

.- Technical Review Additional Information

,-. Questions and Answers -Validation

,- Procedural Change Required -None Comments:

Simulator validated 5/25/03. Any IC Previous Revision Dates:

Page 2 of 5

JOB PERFORNlANCE MEASURE REQUIRED TASK INFORMATION L SlRO NEW TASK TITLE: OP-63 WEEKLY ALARM TEST APPL. TO JPM NUMBER

1. SAFETY CONSIDERATIONS A. Ensure proper safety equipment and safety procedures are observed.

II. REFERENCES A. OP-63, INTRA-PLANT COMMUNICATIONS SYSTEM, Rev. 6 Ill. TOOLS AND EQUIPMENT A. None IV. SET UP REQUIREMENTS A.

i--

v. EVALUATOR NOTES A. If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and mt actually performed.

6. The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.

VI. TASK CONDITIONS A. Candidate will be ordered to conduct a routine weekly test of the plant communication system.

• CRITICAL STEP Page 3 of 5

r' i' S/ROINLO TASK TITLE:

Vll. INITIATING CUE Perform OP-63 Weekly Alarm Testing TASK STANDARD The candidate will conduct the weekly alarm/page system testing as directed by OP-63 Section E.3

~- ~~

STEP STANDARD EVALUATIONI COMMENT

1. Obtain procedure Candidate obtains OP-63 and selects section E.3 SAT / UNSAT E.3.1 Candidate selects any Gai-Tronics push to talk handset SAT I UNSAT 2.

Make the following announcement over and makes the announcement.

the Gai-Tronics:

"Attention, Attention, the following is a test of the plant alarms. Attention, Attention, the following is a test of the plant alarms."

3. E.3.2 Candidate selects any Gai-Tronics push to talk handset SAT I UNSAT Announce: and makes the announcement.

"The first alarm is the Station Alarm. The first alarm is the Station Alarm."

• 4

• E.3.3 Candidate depress STA pushbutton and allow audible SAT / UNSAT Depress STA pushbutton and allow the alarm for approximately 10 seconds alarm to sound for approximately 10 seconds. ~

5. E.3.4 Candidate depresses the OFF pushbutton SAT / UNSAT Silence the alarm by depressing the OFF Dushbutton.

E.3.5 Candidate selects any Gai-Tronics push to talk handset SAT I UNSAT 6.

Announce: and makes the announcement.

"The next alarm is the Evacuation Alarm. The next alarm is the Evacuation Alarm."

Page 4 of 5

1. i S/RO/NLO ASK TIT1 ---.

STEP STANDARD EVALUATION / COMMENT

• 7. E.3.6 Candidate depress EVAC pushbutton and allow audible SAT / UNSAT Depress EVAC pushbutton and allow alarm for approximately 10 seconds the alarm to sound for approximately 10 seconds.

8. E.3.7 Candidate depresses the OFF pushbutton SAT / UNSAT Silence the alarm by depressing the OFF pushbutton.

E.3.8 Candidate selects any Gai-Tronics push to talk handset SAT / UNSAT 9.

An nounce : and makes the announcement.

"The next alarm is the Fire Alarm. The next alarm is the Fire Alarm"

• I 0. E.3.9 Candidate depress FIRE pushbutton and allow audible SAT / UNSAT Depress FIRE pushbutton and allow alarm for approximately 10 seconds the alarm to sound for approximately 10 seconds. -

11. E.3.10 Candidate depresses the OFF pushbutton SAT / UNSAT Silence the alarm by depressing the OFF Dushbutton.

E.3.11 Candidate selects any Gai-Tronics push to talk handset SAT / UNSAT 12.

Announce: and makes the announcement.

"This completes the test of the plant alarms."

FVAl L JATOR: Terminate the task at this point.

Page 5 of 5

James A. FitzPatrick Nuclear Power Plant OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE S/RO NEW TASK TITLE: ST-5D APPL. TO JPM NUMBER REV: 0 DATE: 5/26/03 NRC WA SYSTEM NUMBER: 7 1.7 3:7/4.4 JAF TASK NUMBER: JAF QUAL STANDARD NUMBER:

ESTIMATED COMPLETION TIME: 2 0Minutes CANDIDATE NAME: S.S. NUMBER:

JPM Completion: ( ) Simulated ( X ) Performed

- Location: ( ) Ptant ( X ) Simulator DATE PERFORMED: TIME TO COMPLETE: -Minutes PERFORMANCE EVALUATION: ( ) Satisfactory ( ) Unsatisfactory EVALUATOR:

S IGNATURE/PRINTED CANDlDATE REVlEW:

SIGNATURE REVIEWED BY: DOC. COMPLETE:

PROGRAM ADMINISTER Page Iof 7

JOB PERFORMANCE MEASURE RECORD AND CHECKLIST

.- S/RO NEW TASK TITLE: ST-SD APPL. TO JPM NUMBER Current Update: 5/26/03 By: RWD Date Int.

Outstanding Items:

Technical Review -Additional Information Questions and Answers -. Validation Procedural Change Required ~ None Comments:

Simulator validated 5/24/03. IC-I33 Previous Revision Dates:

Page 2 of 7

JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION

--S/RO NEW TASK TITLE: ST-5D APPL. TO JPM NUMBER

1. SAFETY CONSIDERATIONS A. Ensure proper safety equipment and safety procedures are observed.

11. REFERENCES A. ST-SD, APRM CALIBRATION, Rev. 2 B. OP-16, NEUTRON MONITORING, Rev. 24 111. TOOLS AND EQUIPMENT A. Small Screwdriver IV. SET UP REQUIREMENTS A. >25% CTP IC with 2 loops in service, EPIC available and plant conditions stable.

B. Adjust all APRMs to an acceptable value per ST-5D.

v C. Adjust desired APRMs to >2% above or below desired value of ST-5D.

V. EVALUATOR NOTES A. If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and nat actually performed.

B. The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.

C. This JPM performance data based upon E and D APRMs initially 34% low at -98% CTP VI. TASK CONDITIONS A. Plant returning to 100% CTP following rod pattern exchange. Currently at -98 % CTP B. ST-5D required prior to continuing to 100% CTP.

• - CRITICAL STEP L

Page 3 of 7

i' i:

S/RO/NLO NEW TASK TITLE: ST-5D VII. INITIATING CUE You are the SNO. The plant is currently operating at -98% CTP following a rod pattern exchange with no equipment out of service. The plant has been stable for several minutes. ST-SD, APRM CALIBRATION is required prior to continuing to 100% CTP. Perform ST-SD.

F_VALUATOR Hand partially completed ST-5D to candidate TASK STANDARD The candidate will conduct an APRM calibration as directed by ST-5D. This calibration will require the adjustment to IAPRM.

STEP STANDARD EVALUATION I COMMENT

1. Obtain and review procedure Candidate obtains and reviews a current copy of ST-5D SAT / UNSAT 8.1 Procedure Performance Candidate selects subsection 8.3 SAT I UNSAT

• 2.

Determine the applicable procedure subsection to perform as follows:

(J IF reactor power is LESS THAN 25%, THEN perform Subsection 8.2.

(J IF reactor power is GREATER THAN OR EQUAL TO 25%, AND the MONICORE programs are operable, THEN perform Subsection 8.3.

0IF reactor power is GREATER THAN OR EQUAL TO 25%, AND the MONICORE programs are not operable, THEN have Reactor Enclineerinn perform Subsection 8.4.

3. 8.3.1 IF core power has changed Candidate demands Official 3 0 at 30 keyboard by SAT / UNSAT GREATER THAN 2%, OR the control selecting:

rod pattern has changed since the last core performance program was Option 4, Run Official 3D executed, THEN demand an Official 3D Tab to Program.

Select 2 on the number pad Page 4 of 7

i SIROINLO NEW STEP STANDARD EVALUATION I COMMENT

• 4. 8.3.2 Determine DR from the Candidate selects Percent Core Thermal Power with a SAT I UNSAT higher of the following values: value of -95%.

Largest MFLPD x 100 Percent core thermal power 8.3.3 [ITS] Adjust APRMs per Subsection 8.5.

5. 8.5.1 Record initial APRM readings in Candidate records valuesfrom Official 3D SAT I UNSAT Table 1.

6. 8.5.2 Record DR in Table 1. Candidate records value selected in 8.3.2 SAT I UNSAT 8.5.3 [ITS] Identify any APRM(s) Candidate identifies D APRM as requiring adjustment. SAT I UNSAT

• 7.

requiring adjustment in Table 1. APRM

, shall be adjusted to indicate within k2% ,

of the DR.

8. 8.5.4 IF APRM adjustment is required, EVALUATOR SAT I UNSAT THEN perform the following for each APRM requiring adjustment: The Shift Manager desires that the APRMs be NOTE: Bypassing APRM may be bypassed for adjustments.

omitted per SM.

9. A. Bypass the APRM channel requiring NIA SAT I UNSAT calibration per Section E of OP-16.

Obtain and review OP-16 Candidate obtains and review OP-16 noting any SAT I UNSAT 10.

cautions that may be apriicable I Select proper procedure section Candidate selects section E.16 SAT I UNSAT

~-

12. 1 E.16.1 Place APRM BYP switch in (*).

~~

n 09-5 panel, candidate selects 8 At division joystick to SAT I UNSAT

~

13. E. 16.2 Verify APRM (*) is bypassed At 09-5 panel, candidate observes white bypass lamp SAT I UNSAT using one or both of the following: for APRM D.

APRM (*) BYPASS indicating light is on APRM (*) OR EPIC alarm indicates bypassed Candidate notes EPIC alarm typer indicates selected APRM bypass is ON

(

S/RO/NLO NEW

~~ ~- ~

STEP STANDARD EVALUATION I COMMENT

14. E.16.3 Verify the other two APRM Candidate notes the absence of the same indications SAT / UNSAT channels associated with the same for the remaining APRMs in that RPS division (B and APRM BYP switch are in service using F).

one or both of the following:

APRM BYPASS indicating lights are off for the other two APRMs No EPIC bypassed alarms for the other two A P R M S

15. ST-SD, 8.5.4 continued: At panel 09-14, candidate selects D APRM and SAT / UNSAT 6.Ensure METER FUNCTION switch is confirms Meter Function switch is in average.

set to AVERAGE.

16. C. Ensure APRM MODE switch is in the At panel 09-14, candidate selects D APRM and SAT / UNSAT OPERATE position. confirms Mode switch is in operate.

~ 7. NOTE: Clockwise turn raises meter At panel 09-14, candidate inserts small screwdriver into SAT / UNSAT reading; counterclockwise turn lowers upper left simulated rheostat for the D APRM.

meter reading. Candidate turns clockwise to raise indication to -95%.

D. [ITS] Turn gain adjustment control EVALUATOR (R16) on LPRM card 2-31 to obtain a In the simulator, 2-31 card can be identified but the meter readina within &2% of DR. photos do not support reading R-16

18. E. Unbypass APRM per Section E of N/A SAT / UNSAT OP-16.

1

19. Candidate obtains OP-16 and selects Candidate obtains procedure. SAT / UNSAT section E.17 E. 17.1 Verlfy the following lights for At top of panel 09-14, candidate identifies lamps for the SAT / UNSAT APRM (*) are off at panel 09- 14: D APRM.

20 INOP UPSCL NEUT TRIP UPSCL THERM TRIP

21. E.17.2 Place APRM BYP switch for At panel 09-5, candidate selects B division APRM SAT I UNSAT APRM (*) in center position. joystick to center position.

Page 6 of 7

i S/RO/NLO NEW ASK TITI .: ST-5D ~~ ~~ - ~ ~~

STEP STANDARD EVALUATIONI COMMENT

22. E.17.3 Verify APRM (*) is returned to At 09-5 panel, candidate observes bypass lamp SAT I UNSAT service using one or both of the extinguished fo110wing: OR APRM (*) BYPASS indicating light is Candidate notes alarm typer indicates APRM bypass is Off OFF No EPIC bvpassed alarm for APRM (*I

23. E. 17.4 Verify all three APRM channels associated with the same APRM BYP Candidates notes above indications for the 8and F APRMs.

I SAT / UNSAT switch are in service using one or both of the following:

APRM BYPASS indicating lights are off for the three APRMs No EPIC bypassed alarms for the three APRMS

24. 8.5.5 Record final APRM readings for adiusted APRMs in Table 1.

Candidate record final reading.

I SAT / UNSAT EVALUATOR: Terminate the task at this point.

Page 7 of 7

a E Entergv N u c l e a r hortheast James A. FitzPatrick Nuclear Power Plant 1I OPERATIONS TRAINING PROGRAMS JOBPERFORMANCEMEASURE S/RO NFW TASK TITLE: EVALUATE SURVEILLANCE TEST ACCEPTANCE CRITERIA APPL. TO JPM NUMBER REV: 0 DATE: _5/23/03 NRC K/A SYSTEM NUMBER: 7 7 17 3 0/34 JAF TASK NUMBER: JAF QUAL STANDARD NUMBER:

ESTIMATED COMPLETION TIME: 2 0Minutes CANDIDATE NAME: S.S. NUMBER:

JPM Completion: ( ) Simulated ( )Performed

\-

Location: ( ) Plant ( ) Simulator DATE PERFORMED: TIME TO COMPLETE: -Minutes PERFORMANCE EVALUATION: ( ) Satisfactory ( ) Unsatisfactory EVALUATOR:

S IGNATUREIPRINTED CANDlDATE REVIEW:

SIGNATURE REVIEWED BY: DOC. COMPLETE:

PROGRAM ADMINISTER 1

Page 1 of 5

JOB PERFORMANCE MEASURE RECORD AND CHECKLIST S/RO L- NEW TASK TITLE: EVALUATE SURVEILLANCE TEST ACCEPTANCE CRITERIA APPL. TO JPM NUMBER Current Update: 5/23/03 By: -fW.!R Date Int.

Outstanding Items:

Technical Review Additional Information Questions and Answers ~ Validation

____ Procedural Change Required None Comments:

Previous Revision Dates:

Page 2 of 5

JOBPERFORMANCEMEASURE REQUIRED TASK INFORMATION

--S/RO NEW TASK TITLE: EVALUATE SURVEILLANCE TEST ACCEPTANCE CRITERIA APPL. TO JPM NUMBER

1. SAFETY CONSIDERATIONS A. Ensure proper safety equipment and safety procedures are observed.

II. REFERENCES A. AP-03.11, OPERABILITY AND REPORTABILITY DETERMINATIONS B. AP-19.01, SURVEILLANCE TESTING PROGRAM C. ST-01 B, MSlV FAST CLOSURE TEST 111. TOOLS AND EQUIPMENT A. None IV. SET UP REQUIREMENTS

-_- A. Best if conducted in the Control Room or the simulator.

B. If performed in alternative locations, normal controlled references and prints may need to be available.

v. EVALUATOR NOTES A. If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and mt actually performed.

B. The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.

VI. TASK CONDITIONS A. Candidate will review a completed ST-01B Surveillance Test containing test failure data that was not recorded by the performer.

B.

• - CRITICAL STEP i -

Page 3 of 5

( 1 (

S/RO/NLO TASK TITLE:

VII. INITIATING CUE You are the Senior Nuclear Operator (SNO). Another SNO has just completed ST-01B, MSlV FAST CLOSURE TEST, and forwards it to you to complete the SNO review.

EVALUATOR Hand copy of completed Surveillance Test to candidate.

TASK STANDARD Acting as the Station Nuclear Operator (SNO), the candidate will evaluate the results of a surveillance test completed by another qualified individual. The candidate will recognize that the acceptance criteria are not met for 1 valve and initiate appropriate corrective measures.

STEP I STANDARD I EVALUATIONI COMMENT 11

1. 'l.I.l Verify required data has been Candidate review all data recorded in Surveillance Test. SAT / UNSAT recorded and is within required tolerances. Candidate may determine that step 8.4.3 does not meet accedance criteria.

2.

3.

11.1.2 Verify required initials and signatures have been entered.

~~

IF Level Acceptance Candidate review all initiallsignature blocks for comdetion SAT / UNSAT l

' . I s 3 Candidate will recognize that step 8.4.3 does not meet SAT / UNSAT OR Level LLRT valveacceptance acceptance criteria and therefore check the criteria was not met, THEN perform the Unsat,sfactow box following:

EVALUATOR A. Sign off ST as unsatisfactory.

When indicated, Acknowledge as the CRS and report B. Immediately notify the CRS.

PID and CR are being written C. Initiate a DER.

D. If necessary, initiate a PID. 1 I Page 4 of 5

r

(' /

I I

-~ ~-

STEP I STANDARD I EVALUATIONI COMMENT 1 1.I .4 IF only Level 2 Acceptance This step is not applicable SAT / UNSAT Criteria was not met, THEN perform the following:

A. Sign off ST as satisfactory with corrective actions.

B.Initiate either a DER or a PID.

PlDlDER number 1 I,1.5 Identify test results: Candidate will recognize that step 8.4.3 does not meet SAT / UNSAT (J Satisfactory acceptance criteria and therefore check the C)Satisfactory with corrective actions Unsatisfactory box

( ) Unsatisfactorv

6. 11 .I.6Sign and record date and time. Candidate will sign, date and time the surveillance test SAT / UNSAT

7. 1 1.1.7 Record results in SNO log. EVALUATOR SAT / UNSAT When prompted by candidate, indicate that the SNO loa entrv is beinq made.

FVAI IJATOR: Terminate the task at this point.

1 Page 5 of 5

Ilr 1 'Entergy 1

=

"lwr h'nrthcast James A. FitzPatrick Nuclear Power Plant OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE S/RO NEW TASK TITLE: PERFORM CONTROL ROOM ACTIONS FOR ST40C APPL. TO JPM NUMBER REV: 0 n-JAF TASK NUMBER:

DATE: 6/5/03 ESTIMATED COMPLETION TIME:

SUBMITTED:

APPROVED:

1 5 -

Minutes NRC WA SYSTEM NUMBER: 7 4 71 JAF QUAL STANDARD NUMBER:

OPERATION REVIEW: k?/d&h TckhiH CANDIDATE NAME: S.S. NUMBER:

JPM Completion: ( ) Simulated ( X ) Performed

-- Location: ( ) Plant ( X ) Simulator DATE PERFORMED: TIME TO COMPLETE: __ Minutes PERFORMANCE EVALUATION: ( ) Satisfactory ( ) Unsatisfactory EVALUATOR:

SIGNATURE/PRINTED CANDlDATE REVIEW:

SIGNATURE REVIEWED BY: DOC. COMPLETE:

PROGRAM ADMINISTER Page 1 of 8

JOB PERFORMANCE MEASURE RECORD AND CHECKLIST

-s!RQ NEW TASK TITLE: PERFORM CONTROL ROOM ACTIONS FOR ST-4OC APPL. TO JPM NUMBER Current Update: 6/5/03 By: RWD Date Int.

Outstanding Items:

___ Technical Review Additional Information Questions and Answers -Validation

-Procedural Change Required ~ None Comments:

Previous Revision Dates:

None Page 2 of 8

JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION

--s!EXI NEW TASK TITLE: PERFORM CONTROL ROOM ACTIONS FOR ST-4OC APPL. TO JPM NUMBER I. SAFETY CONSIDERATIONS A. Ensure proper safety equipment and safety procedures are obsetved.

II. REFERENCES A. ST-40C, COMPUTER OUT OF SERVICE SURVEILLANCE, Rev. 16 111. TOOLS AND EQUIPMENT A. Simulator Telephone to Instructor Console (Optional)

IV. SET UP REQUIREMENTS A. Reset the Simualtor to any at power IC with the Generator synced to the grid.

6. Insert Override ZA006PR98 (2), Pen 2, 06PR/FR-98 NR RX PRESS TURB STM FLOW, to fail downscale.

W. EVALUATOR NOTES A. If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and nat actually performed.

6. The candidate should, at a minimum, identify t h e change in equipment status light indication when equipment operation is simulated.

VI. TASK CONDITIONS A. EPIC has been lost.

8. The Shift Manager has directed that ST40C, COMPUTER OUT OF SERVICE SURVEILLANCE, section 8.4.2, TREND RECORDER CHECK, be performed.

• - CRITICAL STEP Page 3 of 8

I i S/RO/NLO NEW TASK TITLE: PERFORM CONTROL ROOM ACTIONS FOR ST-40C VII. INITIATING CUE The plant is operating normally at -95% CTP. EPIC has been lost. The Shift Manager has directed that ST40C, COMPUTER OUT OF SERVICE SURVEILLANCE, section 8.4, TREND RECORDER CHECK, be performed.

TASK STANDARD Evaluation of candidate will be based on verifying that the candidate clearly checks all of the listed instrumentation PER ST-40C and identifies the faulted instrument, 06PWFR-98 N R KX PRESS TURB STM FLOW.

STEP STANDARD 1 EVALUATION I COMMENT Candidate obtains procedure ST-40C, Candidate selects ST-40C, COMPUTER OUT OF SAT / UNSAT COMPUTER OUT OF SERVICE SERVlCE SURVEILLANCE.

SURVEILLANCE Candidate identifies Section 8.4, TREND RECORDER CHECK EVALUATOR Upon Section selection, hand candidate a partially performed copy of ST-40C, COMPUTER OUT OF SERVICE SURVEILLANCE 2, Candidate reviews procedure N/A SAT / UNSAT 8.4 Trend Recorder Check CANI)IDATE Performs step 8.4.2- verifying each of the SAT / UNSAT 3.

8.4.2 Verify trend recorders listed following instruments:

below are trending data and the parameter recorded is indicating the exDected value.

Note- The following Instruments are located on Panel-09-2

• 4. 7RR-53 STACK RANGE RAD CANDI1)ATE Initials for 17RR-53 STACK HIGH RANGE SAT I UNSAT MON RAD MON F-JJAIM monitor candidate to ensure he/she I

verifies indicated value is: -1 F-1 (downscale')

Page 4 of 8

'/

S/RO/NLO NEW STEP STANDARD EVALUATION I COMMENT TURB BLDG HI RANGE m A T F Initials for 17RR-434 TURB BLDG HI SAT / UNSAT VENT MON RANGE VENT MON FVAl llATOR monitor candidate to ensure helshe verifies indicated value is: -1 F - I (dmxma@

• " 1 17RR-463 RADW HI RANGE VENT MON CANOlOATE Initials for 17RR-463 RADW HI RANGE VENT MON EVAbUATgR monitor candidate to ensure he/she SAT / UNSAT verifies indicated value is:

• 7

• 17RR-455 RX BLDG VENT MON CANDlDATE Initials for 17RR-455 RX BLDG VENT SAT / UNSAT (BELOW REFUEL FLOOR) MON (BELOW REFUEL FLOOR)

EVA1 lJAIQE monitor candidate to ensure he/she verifies indicated value is: -75 / 15Q

• 8. 16-ITR-131A TORUS TEMP A CANDlDATE Initials for 16-ITR-131A TORUS TEMP A SAT / UNSAT F V A l IlATnR monitor candidate to ensure he/she verifies indicated value is: 222

• 9, 27PR-115Al PC PRESS CANOlDATE Initials for 27PR-I 15A1 PC PRESS SAT / UNSAT FVAl UATDR monitor candidate to ensure he/she verifies indicated value is: zI.8

• I 0. 27PR-115A2 PC PRESS CANDlDATE Initials for 27PR-115A2 PC PRESS SAT / UNSAT FVAl lJAIQRmonitor candidate to ensure he/she verifies indicated value is: -5 (downscale)

• 11. 23LR-203A PC LVL CANDlDATE Initials for 23LR-203A PC LVL SAT / UNSAT FVAl I I A T M monitor candidate to ensure he/she verifies indicated value is: (

Page 5 of 8

i S/RO/NLO NEW ASK TITLE: PERFORM CONTROL ROOM ACTIONS FOR ST40C I I STEP STANDARD EVALUATION I COMMENT 23LR-202A TORUS LVL W n A T F Initials for 23LR-202A TORUS LVL SAT / UNSAT

• I 2.

monitor candidate to ensure he/she verifies indicated value is: 4 4

• I 3. 06PR-61A RX VESSEL PRESS CANDlDATE Initials for 06PR-61A RX VESSEL PRESS SAT I UNSAT FVAl YATOR monitor candidate to ensure he/she verifies indicated value is: -1040

• 14. 27PR-115B2 PC PRESS Initials for 27PR-115B2 PC PRESS SAT / UNSAT F V A l lJAIQR monitor candidate to ensure he/she verifies indicated value is:

• 15. 27PR-11581 PC PRESS W A T F Initials for 27PR-115B1 PC PRESS SAT / UNSAT F V A l UATDR monitor candidate to ensure he/she verifies indicated value is: 4-3

• 16. 23LR-2036 PC LVL l X W l R A E Initials for 23LR-203B PC LVL SAT / UNSAT F V A l YATOR monitor candidate to ensure he/she verifies indicated value is:

23LR-202B TORUS LVL m T F Initials for 23LR-202B TORUS LVL SAT / UNSAT

• 17.

F m l l A I Q R monitor candidate to ensure helshe verifies indicated value is: 4 . 4

18. 06PR-61B RX VESSEL PRESS W n A T F Initials for 06PR-61B RX VESSEL PRESS SAT / UNSAT FVAl UATOR monitor candidate to ensure he/she verifies indicated value is: LUBQ Page 6 of 8

I

/

S/RO/NLO NEW ASK TITLE: PERFORM CONTROL ROOM ACTIONS FOR ST40C STEP STANDARD EVALUATION / COMMENT

• I 9. 16-1TR-108 DW TEMP A CANDlDATE Initials for 16-1TR-108 DW TEMP A SAT / UNSAT FVAbUATDR monitor candidate to ensure he/she verifies indicated value is: 13Q

• 20. 1OFR-143 RHR FLOW W n A T F Initials for 1OFR-143 RHR FLOW SAT / UNSAT FVAl UATDR monitor candidate to ensure he/she verifies indicated value is: -010 @immsm@

• 21. 02-3LR-98 RX WTR LVL FUEL ZONE l W U R A I E Initials for 02-3LR-98 RX WTR LVL FUEL SAT / UNSAT ZONE F m A monitor candidate to ensure he/she verifies indicated value is: -700 (upsxde)

• 22. 16-ITR-131B TORUS TEMP B CANDlDATE Initials for 16-1TR-131B TORUS TEMP B SAT / UNSAT FVAl UATDR monitor candidate to ensure he/she verifies indicated value is: LZQ CANDlnATF Initials for 16-ITR-107 DW TEMP B SAT / UNSAT FVAl I IATOR monitor candidate to ensure he/she verifies indicated value is: -130 Note- The followina Instruments are located on Panel-094

• 24. 16-1DPR-200 DW PRESS,TORUS G A M X U E Initials for 16-1DPR-200 DW SAT / UNSAT PRESS, DW TO TORUS DlFF PRESS PRESS,TORUS PRESS, DW TO TORUS DlFF PRESS FVAl IJATOR monitor candidate to ensure he/she verifies indicated value is: - 1.8 / / I.%

Page 7 of 0

I S/RO/NLO NEW STEP STANDARD EVALUATION / COMMENT 02TR-165 RWR LOOP INLET TEMP CANolDATdl Initials for 02TR-165 RWR LOOP INLET SAT / UNSAT

• 25.

TEMP FVAI LUIQR monitor candidate to ensure he/she verifies indicated value is: 530 / 53Q

-~

06LR/PR-97 WRRX PRESS RX LVL I TF Initials for 06LRIPR-97 WR RX PRESS SAT / UNSAT

• 26.

RX LVL

-F monitor candidate to ensure he/she verifies indicated value is: 1070 / 704

• 2 7 02-3LR-85B RX WTR LVL CANDlDATE Initials for 02-3LR-85B RX WTR LVL SAT / UNSAT FVAI UATOR monitor candidate to ensure he/she verifies indicated value is: -190

~- ~~

"28. 06PR/FR-98 NR RX PRESS TURB CANnlDATE CRITICAL TASK STM FLOW Determines that 06PR/FR-98TURB STM FLOW is reading as expected. SAT / UNSAT Determines that 06PWFR-98 NR RX PRESS is reading unexpectedly downscale and reports to Supervision.

FVAI WIQEi monitor candidate to ensure he/she verifies indicated value is: -800 (downscalel u 9.6E6 Role Play Acting as Supervisor-Acknowledge report and direct candidate to terminate task I EVALLIATOR: Terminate the task at this point.

Page 8 of 8

Y 1

OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE I SRO NEW TASK TITLE: TECHNICAL SPECIFICATION EVALUATION AND LCO TRACKING APPL. TO JPM NUMBER REV: 0 DATE: 5/23/03 NRC K/A SYSTEM NUMBER: 3 1.13 7 914.0 JAF TASK NUMBER: JAF QUAL STANDARD NUMBER:

ESTIMATED COMPLETION TIME: 1 5 Minutes SUBMITTED: OPERATION REVIEW.

APPROVED:

CANDIDATE NAME: S.S. NUMBER:

JPM Completion: ( ) Simulated ( )Performed

\

Location: ( ) Plant ( ) Simulator DATE PERFORMED: TIME TO COMPLETE: __. Minutes PERFORMANCE EVALUATION: ( ) Satisfactory ( ) Unsatisfactory EVALUATOR:

S IGNATURE/PRINTED CANDlDATE REVIEW:

SIGNATURE REVIEWED BY: DOC. COMPLETE:

- PROGRAM ADMINISTER Page 1 of 6

JOB PERFORMANCE MEASURE RECORD AND CHECKLIST

-- SRO NEW TASK TITLE: TECHNICAL SPECIFICATION EVALUATION AND LCO TRACKING APPL. TO JPM NUMBER Current Update: 5/23/03 By: RWD Date Int.

Outstanding Items:

-Technical Review -Additional Information

-Questions and Answers -Validation

~ Procedural Change Required -None Comments:

Previous Revision Dates:

Page 2 of 6

JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION

-.- SRO NEW TASK TITLE: TECHNICAL SPECIFICATION EVALUATION AND LCO TRACKING APPL. TO JPM NUMBER

1. SAFETY CONSIDERATIONS A. Ensure proper safety equipment and safety procedures are observed.

II. REFERENCES A. Technical Specification 3.7.6, SR 3.7.6.1 and Bases B. ST-21Q, Main Turbine Bypass Valve Cycle Test, Rev. 0 C. AP-19.01, SURVEILLANCE TESTING PROGRAM 111. TOOLS AND EQUIPMENT A. None IV. SET UP REQUIREMENTS L

A. Best if conducted in the Control Room or the simulator.

6. If performed in alternative locations, normal controlled references and prints may need to be available.

V. EVALUATOR NOTES A.

B.

VI. TASK CONDITIONS A. A plant startup is in progress, making preparations to enter Mode 2.

B. ST-21Q is in progress.

C. SNO reports that BPV-3 will not open and therefore will not meet the level 1 acceptance criteria. BPV-1 and 2 responded properly D. Candidate evaluates Tech Spec impact of the failure.

• - CRITICAL STEP Page 3 of 6

i SIROINLO NEW TASK TITLELTASK TITLE: TECHNICAL SPECIFICATION EVALUATION VII. INITIATING CUE You are the SMICRS. The plant is currently cold shutdown. A plant startup completing a refuel outage is in progress. Preparations are being made to enter Mode 2. ST-21Q, MAIN TURBINE BYPASS VALVE CYCLE TEST, is in progress. The SNO reports that Bypass Valve Number 3 will not open and will therefore fail the level 1 acceptance criteria. Bypass Valves 1 and 2 responded properly.

EVALUATOR Hand candidate Attachment 1, Initiating Cue Interactive discussion may be required to facilitate this evaluation TASK STANDARD Candidate will review Station Technical Specifications and determine that the Bypass System is inoperable. Based upon this declaration, the candidate will initiate administrative requirements including documenting the inoperable components in the LCO tracking program per AP-12.08.

STEP STANDARD EVALUATIONI COMMENT

1. Assess the report Candidate will determine that the BPV-3 is inoperable SAT / UNSAT EVALLlATDR If reauested. Drovide blank CODV of ST-21Q

~~ ~

Determine Technical Specification Candidate determines that BPV-3 has failed SR-3.7.6.1 SAT / UNSAT and LCO 3.7.6 is affected.

Declare Bypass System inoperable Candidate determines that Applicability of LCO is not SAT / UNSAT met and LCO is therefore not applicable.

I Candidate also determines that plant operation is limited to ~ 2 5 %

CTP (LCO-3.0.4)

Page 4 of 6

(

S/RO/NLO NEW

-ASK TITLE: TASK TITLE: TECHNICAL SPECIFIC TlON EVALUATION I

STEP STANDARD EVALUATION I COMMENT

4. EVALllATOR If the candidate initiates any of the below, report that they are in progress:

Management Notifications Problem Identification (PID) process

5. Initiate LCO tracking process

~~

Corrective Action (CR) Process EVALUATOR SAT / UNSAT Candidate prompting may be required Candidate obtains AP-12.08 or LCO tracking binder and determines that LCO tracking is required

• 6. I Complete AP-12.08, Attachment 1 and EVALUATOR SAT / UNSAT Provide candidate with blank AP-12.08 Attachment 1 and 2 Attachment 2 of this JPM contains AP-12.08 Attachment 1 and 2 kev entries for this condition EyBl IJATOR: Terminate the task at this point.

Page 5 of 6

ATTACHMENT 1 You are the SMICRS. The plant is currently cold shutdown. A plant startup completing a refuel outage is in progress. Preparations are being made to enter Mode 2. ST-21Q, MAIN TURBINE BYPASS VALVE CYCLE TEST, is in progress. The SNO reports that Bypass Valve Number 3 will not open and will therefore fail the level 1 acceptance criteria. Bypass Valves Iand 2 responded properly.

Page 6 of 6

II I I

I I

i I

I I

I I

1 I

I I I

i

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I

~

11 CONDITION

~

12 RZQLIF.53 ACTIOP;

.- COMrJiZTIOP.:

A> TI?!E R e w i r e d by: Cartpi e z ec :

Date:--,-.; - Date:

Tine :

Time : Ic:t:als  : I I

I j

R e q u i r e d . by: CornFletec:

1 D a c e :-/-;-. Da:e: __

Time:

Time : 1-1 1alS  :

I R e q u i r e c by: Corr.-,letea:

D a r e :-:- - Date:-.

Time :

Time: Initials:

CLOSEOUT 115 LCO RESTOREC DATZTIME 2G CO!5XEX?S/CORRECTiVZ ACTIONS

-- -- CP.S: I 2 2 SM:

This Is a Quality Record

-v I AT-12.08 LCO TRACKING AND SAFE?? FUNCTION DETERMINATIOh P R O G W ATTACHMENT 1 1 2 e v . No. 3 Page 37 of 49

LCC TXACEING S'JSST IExPC.2.10 Tracking No.

TS/TRM/ODCE No.:

"INDITZON INITIATING LCO:

RZQUIRED ACTIOK :

~~ -

COMPLETIOK TZYE (Frequency):

Daze T i m e/ l n i

+

Dare T i m e / 1r.it

/ ,'

Daze Dace This fS a Quality Record L

I A?-12.08 SCO TRACKING AND SAFETY FUNCTION DETEftf3INATION PROGRFLY ATTACHMENT 1 I Rev. No. 3 Page 38 of 4 9

LCC TRACKING Tracking No.

TS/TRM/ODCT.NO. :

I I I I I I I

I I i 1 x

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AF-12.08 LCO TRACKING AND SAFE?? FUNCTION DETERKINATZOK PROGRAE ATTACHMENT 1

Lce TXACI:XNG SHE:

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Tracking No.

TS/TRM/ODCM NO. :

This a Quality Record L-- 1

' AP-12.08 LCO TPACKING A I D SAFETY FUNCTION DBTERHINATION PROGRAM ATTACHMENT 1 R e r . No. 3 Page 4 0of

"4s"Entegy h'uclear Northeast James A. FibPatrick Nuclear Power Plant OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE SRO NEW TASK TITLE: AOP-28/43 Procedure Execution APPL. TO JPM NUMBER REV: 0 DATE: 5/21/03 NRC WA SYSTEM NUMBER: 7 1 70 4.314 7 JAF TASK NUMBER: JAF QUAL STANDARD NUMBER:

ESTIMATED COMPLETION TIME: 1 0 Minutes CANDIDATE NAME: S.S. NUMBER:

JPM Completion: ( ) Simulated ( X ) Performed

.-,Location: ( ) Plant ( X ) Simulator DATE PERFORMED: TIME TO COMPLETE: -Minutes PERFORMANCE EVALUATION: ( ) Satisfactory ( ) Unsatisfactory EVALUATOR:

SIGNATUREIPRINTED CANDIDATE REVIEW:

SIGNATURE REVIEWED BY: DOC. COMPLETE:

PROGRAM ADMINISTER Page 1 of 5

JOBPERFORMANCEMEASURE RECORD AND CHECKLIST

~-. SRO NEW TASK TITLE: AOP-28/43 Procedure Execution APPL. TO JPM NUMBER Current Update: 5/21103 By: RWD Date Int.

Outstanding Items:

Technical Review Additional Information

-Questions and Answers ___ Validation Procedural Change Required -None Comments:

Simulator validated 5/24/03. IC 133 Previous Revision Dates:

Page 2 of 5

JOB PERFORNlANCE MEASURE REQUIRED TASK INFORMATION

+SRO NFW TASK TITLE: AOP-28/43 Procedure Execution APPL. TO JPM NUMBER

1. SAFETY CONSIDERATIONS A. Ensure proper safety equipment and safety procedures are observed.

II. REFERENCES A. AOP-28, Operation During Plant Fires, Rev. 12

6. AOP-43, Plant Shutdown From Outside The Control Room, Rev. 28 111. TOOLS AND EQUIPMENT A. None IV. SET UP REQUIREMENTS A. MFI-FP02:Z69, Fire (smoke) alarm in North Cable Run Room inserted on trigger.

B. MFI-FP02Z57, Fire (smoke) alarm in Relay room inserted on same trigger on 30 second TD C. Override on Cable Run Room High Temp Amber and CO2 initiation Red lamps on same trigger with 10 second TD D. A N M W . Randomly select multiple horseshoe annunciators to crywolf. Assign to the same trigger at varying time delays up to 2 minutes

v. EVALUATOR NOTES A. If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and mt actually performed.

B. The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.

VI. TASK CONDITIONS A. The set up above is modeling a North Cable Run Room large fire that has moved to the Relay Room in the vicinity of the Interposing Relay (annunciator) cabinets.

B. Fire Alarm, Suppression System Actuation, and verbal report confirm a large fire in the relay room.

C. Unexpected alarms confirm entry into AOP-28.

u

• CRITICAL STEP Page 3 of 5

S/RO/NLO NEW TASK TITLE: AOP-28/43 Procedure Execution VII. INITIATING CUE You are the Control Room Supervisor. Your panel operators are simulated. The plant is operating normally at 100% CTP. Respond accordingly to events unrelated to other candidates.

ElwJAIm Have simulator operator trigger fire alarm and after a short delay, call Control Room Supervisor to report a large fire in the Relay Room TASK STANDARD When presented with several unexpected conditions indicating a fire and adversely effected plant indications, the candidate will conclude the need to conduct a control room evacuation via evaluation of AOP-28 and AOP-43 STEP STANDARD EVALUATION I COMMENT

1. Receive alarms Candidate acknowledges and recognizes fire indication SAT / UNSAT in north cable run room, relay room and suppression system actuation.

2. Order fire brigade response per EAP-3 EVALULLTnR SAT / UNSAT When ordered, indicate that the Fire Brigade is respondha as directed

3. Reference AOP-28 Candidate obtains AOP-28. SAT / UNSAT

~~ ~~ ~~ ~

4. Enter AOP-28 Candidate assesses that symptoms warrant AOP-28 SAT I UNSAT entrv at section C.

~ ~

• • Determine applicable AOP-28 Candidate determines that AOP-28 exit and AOP-43 SAT I UNSAT Attachment entrv is rewired

6. Reference AOP-43 Candidate obtains AOP-43. I SAT / UNSAT Page 4 of 5

I SlROlNLO NEW TASK TITI 1: AOP-28/43 Procedure Execution STEP STANDARD EVALUATION I COMMENT I\

7. Enter AOP-43 Candidate assesses that symptoms warrant AOP-43 SAT I UNSAT entry at section C.

EVALUATOR Indicate to the candidate that he smells and sees smoke. The view of the 09-5 is hazy and worsening.

You may consider requesting additional random ctywolf annunciators.

• 8. C.1.4 IF Control Room evacuation is Candidate determines that a control room evacuation is SAT / UNSAT required, OR a loss of shutdown required and orders operators to perform their assigned capability from the Control Room subsections.

occurs, THEN operators perform their assigned subsection, injection must occur within 30 minutes of initial SRV actuation:

EVALUATOR: Terminate the task at this Point.

Page 5 of 5

-4sEntergv E

Nuclear h'crrtheast James A. FitrPatrick Nuclear Power Plant OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE SRO ,NEW TASK TITLE: EVALUATE SURVEILLANCE TEST ACCEPTANCE CRITERIA APPL. TO JPM NUMBER REV: 0 DATE: 5/23/03 NRC WA SYSTEM NUMBER: 7 7 17 W 3 . 4 JAF TASK NUMBER: JAF QUAL STANDARD NUMBER:

ESTIMATED COMPLETION TIME: 2 0Minutes CANDIDATE NAME: S.S. NUMBER:

IPM Completion: ( ) Simulated ( )Performed

.u' Location: ( ) Plant ( ) Simulator DATE PERFORMED: TIME TO COMPLETE: -Minutes PERFORMANCE EVALUATION: ( ) Satisfactory ( ) Unsatisfactory EVALUATOR:

SIGNATURE/PRINTED CANDIDATE REVIEW:

SIGNATURE REVIEWED BY: DOC. COMPLETE:

PROGRAM ADMINISTER Page 1 of 5

JOB PERFORMANCE MEASURE RECORD AND CHECKLIST L,, SRO TASK TITLE: EVALUATE SURVEILLANCE TEST ACCEPTANCE CRITERIA APPL. TO JPM NUMBER Current Update: 5/23/03 By: RWD Date Int.

Outstanding Items:

Technical Review Additional Information Questions and Answers Validation Procedural Change Required -None Comments:

Previous Revision Dates:

Page 2 of 5

JOBPERFORMANCEMEASURE REQUIRED TASK INFORMATION

-- a NEW TASK TITLE: EVALUATE SURVEILLANCE TEST ACCEPTANCE CRITERIA APPL. TO JPM NUMBER

1. SAFETY CONSfDERATIONS A. Ensure proper safety equipment and safety procedures are observed.

II. REFERENCES A. AP-03. I1, OPERABILITY AND REPORTABILITY DETERMINATIONS B. AP-19.01, SURVEILLANCE TESTING PROGRAM C. ST-018, MSlV FAST CLOSURE TEST 111. TOOLS AND EQUIPMENT A. None IV. SET UP REQUIREMENTS

\-

A. Best if conducted in the Control Room or the simulator.

B. If performed in alternative locations, normal controlled references and prints may need to be available.

V. EVALUATOR NOTES A. If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and nat actually performed.

B. The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.

VI. TASK CONDITIONS A. Candidate will review a completed ST-01B Surveillance Test containing test failure data that was nor recorded by the performer or SNO B.

• - CRITICAL STEP

'v Page 3 of 5

S/RO/NLO TASK TITLE:

VII. INITIATING CUE You are the Control Room Supervisor. The SNO has just completed ST-01B,MSlV FAST CLOSURE TEST, and forwards it to you to complete the management SRO review.

EVALUATOR Hand copy of completed Surveillance Test to candidate.

TASK STANDARD The candidate will evaluate a completed ST forwarded from appropriate personnel and indicating Satisfactory completion. The candidate will review and determine the ST is NOT completed satisfactory in that acceptance criteria have not been met. The candidate will initiate appropriate corrective actions.

STEP STANDARD EVALUATION I COMMENT

~~~~~

1. 11.2.IVerify data is within required Candidate review all data recorded in Surveillance Test. SAT / UNSAT tolerances.

Candidate may determine that step 8.6.3 does not meet acceptance criteria.

11.2.2 Verify data attachments, such This step is not applicable to this test. SAT I UNSAT 2.

as recorder printouts and calibration sheets are included as required.

3. 11.2.3 Verify required initials and Candidate review all initiakignature blocks for SAT I UNSAT signatures have been entered. completion

• 4. 11.2.4 Review test to determine if test Candidate will recognize that step 8.6.3 does not meet SAT I UNSAT results satisfy acceptance criteria: acceptance criteria and therefore check the (J Satisfactory Unsatisfactory box (J Satisfactory with corrective actions

5. 11.2.5 IF Level 1 acceptance criteria is Candidate will make the required notification SAT / UNSAT not satisfied, THEN immediately notify Operations Manager or alternate. EVALULLTOR Record name of person notified. Receive and acknowledge the notification Page 4 of 5

f S/RO/NLO TASK TITLE:

STEP STANDARD EVALUATION I COMMENT

6. 11.2.6 Initiate required corrective and Candidate will indicate the need to complete a Tech compensatory actions. Spec review, Condition Report and PID and check the (J Not required Required box.

(J Required EVALUATOR Report to candidate that all are in Proaress.

7. 11.2.7 Sign and record date and time. Candidate will sign, date and time the surveillance test SAT I UNSAT Manaaement SRO-DatelTime II :R- F Terminate the task at this point.

Page 5 of 5

Entergv Aucleur Anrtheust James A. FitzPatrick Nuclear Power Plant OPERATIONS TRAINING PROGRAMS JOBPERFORMANCEMEASURE SRO NEW TASK TITLE: CANAL DISCHARGE APPROVAL APPL. TO JPM NUMBER REV: 0 DATE: 5/23/03 NRC WA SYSTEM NUMBER: 233 7 1j3.1 JAF TASK NUMBER: JAF QUAL STANDARD NUMBER:

ESTIMATED COMPLETION TIME: 3 0Minutes CANDIDATE NAME: S.S. NUMBER:

JPM Completion: ( ) Simulated ( X ) Performed Location: ( ) Plant ( X ) Simulator DATE PERFORMED: TIME TO COMPLETE: Minutes PERFORMANCE EVALUATION: ( ) Satisfactory ( ) Unsatisfactory EVALUATOR:

SIGNATURE/PRINTED CANDIDATE REV1EW:

SIGNATURE REVIEWED BY: DOC. COMPLETE:

PROGRAM ADMINISTER Page 1 of 5

JOB PERFORMANCE MEASURE RECORD AND CHECKLIST

-SRO l - NEW TASK TITLE: CANAL DISCHARGE APPROVAL APPL. TO JPM NUMBER Current Update: 5/23/03 By: RWD Date Int.

Outstanding Items:

-Technical Review Additional Information

-Questions and Answers -Validation

-Procedural Change Required ~ None Comments:

Simulator validated 5/24/03. Any IC Previous Revision Dates:

Page 2 of 5

JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION LSRO NEW TASK TITLE: CANAL DISCHARGE APPROVAL APPL. TO JPM NUMBER

1. SAFETY CONSIDERATIONS A. Ensure proper safety equipment and safety procedures are observed.

11. REFERENCES A. OP-49, LIQUID RADIOACTIVE WASTE SYSTEM, Rev. 51 111. TOOLS AND EQUIPMENT A. Calculator IV. SET UP REQUIREMENTS A. Simulator in any operating configuration with tempering gate full closed B. 17RM-350 data sheet containing background and K-factor is posted at 09-1 1 C. Operator Aid 446 available in Shift Manager Office l . / D. Partially completed Canal Discharge Worksheet (OP-49 Attachment 5).

E. Confirm or correct calculations for current revisions of Op Aid 446 and Liquid Process Monitor Cal Data V. EVALUATOR NOTES A. If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and nat actually performed.

6. The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.

VI. TASK CONDITIONS A. Candidate is presented with a partially completed Canal Discharge Worksheet.

B. Candidate completes worksheet and sets 17RM-350 for canal discharge.

• - CRITICAL STEP L-Page 3 of 5

S/RO/NLO NEW TASK TITLE: CANAL DISCHARGE APPROVAL VII. INITIATING CUE You are the Shift Manager. Waste Sample Tank A has been in recycle for the last 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br />. Complete this Canal Discharge Worksheet and set the radiation monitor in preparation for discharging the sample tank.

EVALUArOR Hand partially completed Canal Discharge Worksheet to candidate.

TASK STANDARD From the supplied Canal Discharge Worksheet and OP-49, Section E.23, the candidate will compute the appropriate setpoints and adjust the isolation setpoints on the radwaste liquid process radiation monitor.

STEP STANDARD EVALUATION I COMMENT

1. Select ~-

Drocedure Candidate selects OP-49, Section E.23 SAT / UNSAT

2. 7. Liquid rad monitor ( I 7RM-350) Candidate records 43 from Liquid Process Monitor Cal SAT / UNSAT background cps Data posted at 09-1 1 panel EVLLLUATnR A copy of the 09-1 Ical data posting is attached for candidate use.

3. 8. Liquid rad monitor ( I 7RM-350) K- Candidate records 2.09E-7 from Liquid Process Monitor SAT / UNSAT factor pCi/ml/cps Cal Data posted at 09-11 panel EVALUA'TOR A copy of the 09-11 cal data posting is attached for candidate use.

4. 9. Tempering gatdflow % Candidate obtains EPIC value of 0% (EPIC-A-3547) SAT / UNSAT

5. I O . Calculate Canal Flow Rate (CFR): 396.000 SAT I UNSAT

6. 1I.Calculate Canal Dilution Factor 5.05E-5 SAT / UNSAT (CDF):

7. 12. Calculate FL: 5.05E-3 SAT / UNSAT Page 4 of 5

i' S/RO/NLO NEW ASK TIT1 E: CANAL DISCHARGE APPROVAL STEP STANDARD EVALUATION/ COMMENT

8. 13. Calculate Background Correction 5.6E-6 SAT / UNSAT Activity (BCA) in uCi/ml:

• 9. 14. Calculate HVHi setpoint in pCi/ml: 3.8E-2 I SAT / UNSAT

• I 0. 15. Calculate Hi setpoint in pCVml: 1.9E-2 I SAT / UNSAT

• 11. 16. Obtain 17RM-350 potentiometer Approximately 8.8 turns SAT / UNSAT setting for Hi-Hi setpoint from OPAID 446. EVALLlLLTOR A copy of the Operator Aid 446 curve is attached for candidate use.

• 12. 17. Obtain 17RM-350 potentiometer settina for Hi setDoint from OPAID 446.

Approximately 8.4 turns I SAT / UNSAT

13. 18. Enter potentiometer settings for Hi EVALllATOR SAT / UNSAT and Hi-Hi setpoints on Discharge Permit Section B and attach this Indicate that this activity is complete worksheet to the discharge permit.

Adjust 17RM-350 setpoints At panel 09-1 1, candidate unlocks HI and HI-HI SAT / UNSAT

• 14.

Potentiometers and adjusts to 8.4 and 8.8 turns resDectively. Candidate re-locks the Dotentiometers.

FVAl IJATOR: Terminate the task at this point.

Page 5 of 5

-cpA-R-Lhm-* \ - CANAL DISCHARGE WORKSHEST Page 1 of 2 DATA

1. Number of running circulating water pumps (36P-lA/B/C) -

e

-c

2. Number of running service water pumps (46P-lA/B/C) 2 -

3. Tank Discharge Flow Rate (maximum) TDFR 20 W Fb

4. Tank Activity (ACT) _ - h 10-4 pCi/ml (from discharge permit!

6. Liquid rad monir-or ( 1 7 R V - 3 5 0 ) reading 70 CpS (EPIC-A-I'Cg) .

NOTE 1: Items 7 and 8 are obtained at panel 09-14 NOTE 2: Background should be maintained LESS TEAN 1000 c p s .

It is recommended that the detector caniscer be flushed to levels below this prior to discharge.

7. Liquid rad monitor (17RM-350) background 43 cps

8. Liquid rad monitor (17RM-350) K-factor 2  % ! LJ - 7 pci /ml/ cps

9. Tempering gate/flow 0 s (EPIC-A-3547)

CALCULATIONS

10. Calculate Canal Flow Rate (CFR):'

CPR = (*I X 120,000) + ( # 2 X 18,000) = 39(a,L?OO 1 - ( # 9 - 100)

11. Calculate Canal Dilution Factor (CDF):

-5 CDF = TDFR = $ 3 = 2 . 0 5 r f o CFR #10 12

• Calculate F,:

-3 F, = CDF X DF = #11 X # 5 = 5.0sX'O

13. Calculate Background Correction Activity (BCli) in vCi/ml:

BCA = (#6 - # 7 ) X # 8 = Z . h x ' 9 - I n pCi /ml OP-49 LIQUID RADIOACTIVE ATTAC'XMENT 5

CANAL DISCHARGE WORRSHEET Page 2 c z- --

14.

L A

15. Calculate Iii 15.

- 3

- 1 .

COMPLETED FORMS ARE ATTACHED TO THE DISCHARGE PERMIT OP-49 LIQUID RADIOACTIVE ATTkCXMENT 5 Rev. No. 51 WASTE SYSTEM Page 215 of 2 1 6

~ ~ _ _ __-

Liquid Radwaste Effluent Monitor Sample Activity vrs. Alarm Pot Setting

.c, 0

n E

L m

a 1.OE-7 1.OE-6 1.OE-5 1.OE4 1.OE-3 1.OE-2 1.OE-1 Sample Activity (uCilml)

(XI NOTE: -_--______________

>> INCREASING ACTIVITY ---------------->>

Gal Date: 5/73/03 I---- - HIGH ALARM POT A HIGH-HIGH ALARM POT -- - -1 5/1 03 Prepared By: IL1&c? .-

L I O U I D . PROCES S MONITO R CAT, CATA Page 1 of 1 TO CALCULATE ACTIVITY:

t MONITOR ID ID # CAL DATE BACKGROUND K FACTOR CPS uCi/ml CPS RADWASTE LIQUID 17RM-350

%3/& 73 a.a9ER7 NORMAL 17RM-351 SERVICE WATER Y/a4/03 2 2-56P-7 RBCLC 17RM-352 c

a@ 230L'--7 DATE POSTED: 5/i5h3 CHEM TECHNICIAN:

b APPROVED .FOR POSTING:

ti dl LIQUID PROCESS RADIATION ATTACHMENT 7 SP-03-07 '

Rev. No. MONITORS Page 57 of 60

~~

+ CANAL DISCHARGE WORKSHEET Page 1 of 2 DATA

1. Number of running circulating water pumps (36?-1A/B/c) 3

2. Number of running service water pumps (46P-lA/B/C) 2 -

L

3. Tank Discharge Flow Rate (maximum) TDFR 2c m m

-u

4. Tank Activity (ACT) 3-2x \ c ;Ci/ml (from discharge pernit!

5. Required Dilution Factor (DF) (from discharge ?errit)

6. LiQ-tlidrad monitor (17RM-350) reading 7c cps (EPIC-A-1209)

NOTE 1: Items 7 and 8 are obtained at panel 09-14 NOTE 2: Background should be maintained LESS THAN 1000 cps.

It is recommended that the detector canister be flusned to levels below this prior to discharge.

7. Liquid rad monitor (17RM-350) background cps

8. Liquid rad monitor (17RM-350) K-factor uCi/ml/cps

9. Tempering gate/flow s (EPIC-A-3547)

- CALCULATIONS

10. Calculate Canal Flow Rate (CFR):

CFR = (*I X 120,000) + (#2 X 1 8 , 0 0 0 ) = g?m 1 - ( # 9 - 100) 2

11. Calculate Canal Dilution Factor (CDF):

CDF = TDFR = $3 =

CFR #10

12. Calculate FL:

F, = CDF X DF = #11 X #5 =

13. Calculate Background Correction Activity (BCA) in pCi/ml:

BCA = ( # 6 . - #7) X # 8 = pCi /ml COMPLETED FORMS ARE ATTACHED TO TEE DISCHARGE PERMIT OP-49 LIQUID RIU3IOACTIVE ATTACHMENT 5 Rev. No. 51 WASTE SYSTEM Page 214 of 216

CANAL DISCKARGE WORKSHEET Page 2 cf 2

14. Calculate Hi/Hi setpoint in p C i / d :

• 4 #13 pci /nL i-2 x $12

15. Calculate Hi setpoint in pCi/ml:

Hi = (ACT) = $4 + #13 4 X F; 4 x #12

16. Obtain 1 7 W - 3 5 0 potentiometer setting f o r E i - I i i sezpcinz frc~n OPAID 446.

Hi /Hi

17. Obcair, 17FX-350 potentiometer setting for Hi setpoin:

f r o ~ iOF'P-ID 4 4 6 .

il i

18. Enter pocentiometer settings for Ei and Hi-Hi serpoints on Discharge Perrnic Section B and attach this worksneer to the discharge permiz.

L-'

Performed by (SM)

Print ,'Sign/Dace Independent VerificaEion Print/Sign/Date COMPLETED FORMS ARE ATTACHED TO THE DISCHARGE PERMIT L,

OP-49 LIQUID RADIOACTIVE ATTACHMENT 5 Rev. No. 51 WASTE SYSTEM Page 215 of 216

-4sEntW Nuclear hortheart James A. FitzPatrick Nuclear Power Plant OPERATIONS TRAINING PROGRAMS FORMANCE MEASURE SRO NEW TASK TITLE: LOI-03-01 NRC EXAM E-PLAN DECLARATION FOR SCENARIO 1 APPL. TO JPM NUMBER REV: 0 DATE: NRC WA SYSTEM NUM6ER: 7 4.41 4 1 JAF TASK NUMBER: JAF QUAL STANDARD NUMBER:

ESTIMATED COMPLETION TIME: , 1 0 Minutes SUBMITTED: OPERATION REVIEW: & Tcqh,t+

APPROVED:

CANDIDATE NAME: S.S. NUMBER:

JPM Completion: ( ) Simulated ( X ) Performed U

Location: ( ) Plant ( X ) Simulator DATE PERFORMED: TIME TO COMPLETE: -, Minutes PERFORMANCE EVALUATION: ( ) Satisfactory ( ) Unsatisfactory COMMENTS: (MANDATORY FOR UNSATISFACTORY PERFORMANCE)

EVALUATOR:

SIGNATURE/PRINTED CANDIDATE REVIEW:

SIGNATURE REVIEWED BY: DOC. COMPLETE:

PROGRAM ADMINISTER Page Iof 5

JOB PERFORMANCE MEASURE RECORD AND CHECKLIST L- SRO NEW TASK TITLE: LOI-03-01 NRC EXAM E-PLAN DECLARATION FOR SCENARIO I APPL. TO JPM NUMBER Current Update: 5/25/03 By: RWD Date Int.

Outstanding Items:

-Technical Review Additional Information

-Questions and Answers -Validation

-Procedural Change Required ___ None Comments:

Previous Revision Dates:

Page 2 of 5

JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION NEW TASK TITLE: LOI-03-01 NRC EXAM E-PLAN DECLARATION FOR SCENARIO 1 APPL. TO JPM NUMBER

1. SAFETY CONSIDERATIONS A. Ensure proper safety equipment and safety procedures are observed.

II. REFERENCES A. JAF Emergency Plan Implementing Procedures IAP-2, Rev. 23 111. TOOLS AND EQUIPMENT A. None IV. SET UP REQUIREMENTS A. This JPM is completed as followup after the scenario progress has been frozen.

L .

V. EVALUATOR NOTES A. if performing JPM in the plant, inform the candidate that the conditions of each s a p need ormry be properly identified and nat actually performed.

6. The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.

VI. TASK CONDITIONS A.

B.

• CRITICAL STEP i/

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S/RO/NLO NEW TASK TITLE: LOI-03-01 NRC EXAM E-PLAN DECLARATION FOR SCENARIO 1 VII. INITIATING CUE Based on the events that have just occurred determine if the current circumstances warrant classification in accordance with the JAF Emergency Plan and, if so, determine the appropriate classification level.

TASK STANDARD The candidate will evaluate the events and resulting plant conditions from the scenario and declare the E-plan emergency level using IAP-2, Attachment 2.1 STEP

_______~ -

STANDARD EVALUATION I COMMENT I I I

1. Obtain/Approach IAP-2, Attachment Candidate obtains the procedure or approaches the SAT / UNSAT 2.1 posted attachment.

2. Recognize the applicable conditions Candidate recognizes that the scenario events included SAT I UNSAT a non isolable RWCU leak into the Reactor Building.

Candidate may also recognize that an Emergency Depressurization was reauired.

3. Confirm the conditions Candidate reviews IAP-2 Technical Bases for expected SAT / UNSAT declarations.

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S/RO/NLO NEW TASK TITLE: LOI-03-01 NRC EXAM E-PLAN DECLARATION FOR SCENARIO 1

~~ _ _ _ _ ~ ~ ~

STEP STANDARD I EVALUATION / COMMENT Candidate selects SA-3.4.1 Any steam line or RWCU isolation I SAT / UNSAT failure resulting in a release pathway outside primary containment, Table 3.1 Table 3.1 MSLs HPCl RClC If scenario progression resulted in a required Emergency Depressurization, candidate may alternatively select SAE-4.1.1 Primary system is discharging outside PC AND RB area temperatures are >

maximum safe operating levels in two or more areas, EOP-5 EVALUATOR: Terminate the task at this point.

Page 5 of 5

James A. FiePatrick Nuclear Power Plant t

OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE SRO NEW TASK TITLE: LOI-03-01 NRC EXAM E-PLAN DECLARATION FOR SCENARIO 2 APPL. TO JPM NUMBER REV: 0 DATE: 5/25/03 NRC KIA SYSTEM NUMBER: 7 4.41 4 1 JAF TASK NUMBER: JAF QUAL STANDARD NUMBER:

ESTIMATED COMPLETION TIME: 1 0 Minutes SUBMITTED:

A)!& /A APPROVED:

CANDIDATE NAME: S.S. NUMBER:

- IPM Completion:

Location:

(

(

) Simulated

) Plant

( )Performed

( ) Simulator DATE PERFORMED: TIME TO COMPLETE: -Minutes PERFORMANCE EVALUATION: ( ) Satisfactory ( ) Unsatisfactory EVALUATOR:

SIGNATURE/PRINTED CANDIDATE REVIEW:

SIGNATURE REVIEWED BY: DOC. COMPLETE:

PROGRAM ADMINISTER Page 1 of 4

JOB PERFORMANCE MEASURE RECORD AND CHECKLIST

-SRO NEW TASK TITLE: LOI-03-01 NRC EXAM E-PLAN DECLARATION FOR SCENARIO 2 APPL. TO JPM NUMBER Current Update: 5/25/03 By: RWD Date tnt.

Outstanding Items:

-Technical Review -. Additional information

-Questions and Answers -Validation Procedural Change Required -None Comments:

Previous Revision Dates:

Page 2 of 4

JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION NEW TASK TITLE: LOI-03-01 NRC EXAM E-PLAN DECIARATION FOR SCENARIO 2 APPL. TO JPM NUMBER

1. SAFETY CONSIDERATtONS A. Ensure proper safety equipment and safety procedures are observed.

II. REFERENCES A. JAF Emergency Plan Implementing Procedures IAP-2, Rev. 23 111. TOOLS AND EQUIPMENT A. None IV. SET UP REQUIREMENTS A. This JPM is completed as followup after the scenario progress has been frozen.

v V. EVALUATOR NOTES A. If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and nat actually performed.

B. The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.

VI. TASK CONDITIONS A.

B.

• CRITICAL STEP

\ -

Page 3 of 4

S/RO/NLO NEW TASK TITLE: LOI-03-01 NRC EXAM E-PLAN DECLARATION FOR SCENARIO 2 VII. INITIATING CUE Based on the events that have just occurred determine if the current circumstances warrant classification in accordance with the JAF Emergency Plan and, if so, determine the appropriate classification level.

TASK STANDARD The candidate will evaluate the events and resulting plant conditions from the scenario and declare the E-plan emergency level using IAP-2, Attachment 2.1

~

STEP STANDARD EVALUATION I COMMENT

1. ObtainlApproach IAP-2, Attachment Candidate obtains the procedure or approaches the SAT / UNSAT 2.1 posted attachment.

2. Recognize the applicable conditions Candidate recognizes that the scenario events included SAT / UNSAT an ATWS condition with a challenge to primary containment intearitv.

3. Confirm the conditions Candidate reviews IAP-2 Technical Bases for expected SAT / UNSAT declarations.

• 4. Classify the event Candidate selects SAE-2.2.2 SAT / UNSAT Any RPS setpoint has been exceeded AND Automatic and manual scrams fail to result in a control rod pattern which assures reactor shutdown under all conditions without boron AND Either:

Reactor power > 2.5%

OR Torus temperature > Boron Injection Initiation TemDerature EVALUATOR: Terminate the task at this point.

Page 4 of 4