ML032390343
| 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
James A. FibPatrick Nuclear Power Plant OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE ear h'ortheusi SlRO APPL. TO NEW JPM NUMBER REV:
0 DATE: 5/25/03 JAF TASK NUMBER:
TASK TITLE: OP-63 WEEKLY ALARM TEST NRC WA SYSTEM NUMBER: 7 1.16 7 9 JAF QUAL STANDARD NUMBER:
ESTIMATED COMPLETION TIME: 10; Minutes T c & : v t SUBMITTED:
OPERATION REVIEW:
APPROVED:
CANDIDATE NAME:
S.S. NUMBER:
JPM Completion:
( ) Simulated
( X ) Performed L.
Location:
( ) Plant
( X ) Simulator DATE PERFORMED:
PERFORMANCE EVALUATION:
( ) Satisfactory
( ) Unsatisfactory TIME TO COMPLETE: -
Minutes N 5 5 5 N 5 5 5 N 5 N N 5 5 5 N N N N N N 5 ~ N N N - N ~ N N U N - 5 5 5 N 5 N 5 N N N N N N N N N N N N N N U - 5 N 5 N 5 5 N N N ~ N N N N U N N N 5 5 - N 5 COMMENTS: (MANDATORY FOR UNSATISFACTORY PERFORMANCE)
EVALUATOR:
SIGNATURE/PRINTED CANDIDATE REVIEW:
SIGNATURE REVIEWED BY:
PROGRAM ADMINISTER DOC. COMPLETE:
Page 1 of 5
JOB PERFORMANCE MEASURE RECORD AND CHECKLIST L-S/RO NEW TASK TITLE: OP-63 WEEKLY ALARM TEST APPL. TO JPM NUMBER Current Update: 5/25/03 Date By: RWD Int.
Outstanding Items:
Technical Review Additional Information Questions and Answers Procedural Change Required Validation 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
S/ROINLO TASK TITLE:
Vll.
INITIATING CUE
~~
~-
STANDARD Candidate obtains OP-63 and selects section E.3 r'
EVALUATION I COMMENT SAT / UNSAT 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
- 1.
- 2.
- 3.
- 4 *
- 5.
- 6.
STEP Obtain procedure E.3.1 Make the following announcement over 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."
E.3.2 Announce:
"The first alarm is the Station Alarm. The first alarm is the Station Alarm."
E.3.3 Depress STA pushbutton and allow the alarm to sound for approximately 10 seconds.
E.3.4 Silence the alarm by depressing the OFF Dushbutton.
E.3.5 Announce:
"The next alarm is the Evacuation Alarm. The next alarm is the Evacuation Alarm."
i' Candidate selects any Gai-Tronics push to talk handset and makes the announcement.
Candidate selects any Gai-Tronics push to talk handset and makes the announcement.
Candidate depress STA pushbutton and allow audible alarm for approximately 10 seconds Candidate depresses the OFF pushbutton Candidate selects any Gai-Tronics push to talk handset and makes the announcement.
SAT I UNSAT SAT I UNSAT SAT / UNSAT
~
SAT / UNSAT SAT I UNSAT Page 4 of 5
- 1.
S/RO/NLO i
ASK TIT1
- 7.
- 8.
- 9.
- I 0.
- 11.
- 12.
STEP E.3.6 Depress EVAC pushbutton and allow the alarm to sound for approximately 10 seconds.
E.3.7 Silence the alarm by depressing the OFF pushbutton.
E.3.8 An nou n ce :
"The next alarm is the Fire Alarm. The next alarm is the Fire Alarm" E.3.9 Depress FIRE pushbutton and allow the alarm to sound for approximately 10 seconds.
E.3.10 Silence the alarm by depressing the OFF Dushbutton.
E.3.11 Announce:
"This completes the test of the plant alarms."
STANDARD Candidate depress EVAC pushbutton and allow audible alarm for approximately 10 seconds Candidate depresses the OFF pushbutton Candidate selects any Gai-Tronics push to talk handset and makes the announcement.
Candidate depress FIRE pushbutton and allow audible alarm for approximately 10 seconds Candidate depresses the OFF pushbutton Candidate selects any Gai-Tronics push to talk handset and makes the announcement.
EVALUATION / COMMENT SAT / UNSAT SAT / UNSAT SAT / UNSAT SAT / UNSAT SAT / UNSAT SAT / UNSAT 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:
ESTIMATED COMPLETION TIME: 20 Minutes JAF QUAL STANDARD NUMBER:
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 IG NATU RE/PRI NTED CANDl DATE REVlE W:
SIGNATURE REVIEWED BY:
DOC. COMPLETE:
PROGRAM ADMINISTER Page I of 7
JOB PERFORMANCE MEASURE RECORD AND CHECKLIST
.- S/RO NEW TASK TITLE: ST-SD APPL. TO JPM NUMBER Current Update: 5/26/03 Date By: RWD Int.
Outstanding Items:
Technical Review Additional Information Questions and Answers Validation P roced u ral Change Required
~
None Comments:
Simulator validated 5/24/03. IC-I 33 Previous Revision Dates:
Page 2 of 7
JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION
--S/RO APPL. TO NEW JPM NUMBER TASK TITLE: ST-5D
- 1.
- 11.
111.
IV.
v V.
VI.
SAFETY CONSIDERATIONS A.
Ensure proper safety equipment and safety procedures are observed.
REFERENCES A.
B.
ST-SD, APRM CALIBRATION, Rev. 2 OP-16, NEUTRON MONITORING, Rev. 24 TOOLS AND EQUIPMENT A.
Small Screwdriver SET UP REQUIREMENTS A.
B.
C.
>25% CTP IC with 2 loops in service, EPIC available and plant conditions stable.
Adjust all APRMs to an acceptable value per ST-5D.
Adjust desired APRMs to >2% above or below desired value of ST-5D.
EVALUATOR NOTES A.
B.
C.
If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and nat actually performed.
The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.
This JPM performance data based upon E and D APRMs initially 34% low at -98% CTP 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' STEP STANDARD Obtain and review procedure 8.1 Procedure Performance Candidate obtains and reviews a current copy of ST-5D Candidate selects subsection 8.3 i:
EVALUATION I COMMENT SAT / UNSAT SAT I UNSAT S/RO/NLO NEW VII.
INITIATING CUE TASK TITLE: ST-5D 8.3.1 IF core power has changed GREATER THAN 2%, OR the control rod pattern has changed since the last core performance program was executed, THEN demand an Official 3D Program.
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 I APRM.
Candidate demands Official 30 at 30 keyboard by selecting:
. Tab to Option 4, Run Official 3D Select 2 on the number pad
- 1.
- 2.
- 3.
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.
0 IF reactor power is GREATER THAN OR EQUAL TO 25%, AND the MONICORE programs are not operable, THEN have Reactor Enclineerinn perform Subsection 8.4.
SAT / UNSAT Page 4 of 7
i SIROINLO NEW STEP STANDARD
- 4.
8.3.2 Determine DR from the Candidate selects Percent Core Thermal Power with a higher of the following values:
Largest MFLPD x 100 Percent core thermal power 8.3.3 [ITS] Adjust APRMs per Subsection 8.5.
8.5.1 Record initial APRM readings in Table 1.
8.5.2 Record DR in Table 1.
8.5.3 [ITS] Identify any APRM(s) requiring adjustment in Table 1. APRM
, shall be adjusted to indicate within k2%,
value of -95%.
- 5.
- 6.
- 7.
Candidate records values from Official 3D Candidate records value selected in 8.3.2 Candidate identifies D APRM as requiring adjustment.
EVALUATION I COMMENT SAT I UNSAT SAT I UNSAT SAT I UNSAT SAT I UNSAT of the DR.
8.5.4 IF APRM adjustment is required, THEN perform the following for each APRM requiring adjustment:
NOTE: Bypassing APRM may be omitted per SM.
A. Bypass the APRM channel requiring calibration per Section E of OP-16.
Obtain and review OP-16
- 8.
- 9.
- 10.
EVALUATOR The Shift Manager desires that the APRMs be bypassed for adjustments.
NIA Candidate obtains and review OP-16 noting any cautions that may be apriicable Candidate selects section E.16 At n 09-5 panel, candidate selects 8 division joystick to I Select proper procedure section SAT I UNSAT SAT I UNSAT SAT I UNSAT SAT I UNSAT SAT I UNSAT
~~
~-
- 12.
1 E.16.1 Place APRM BYP switch in (*).
~
E. 16.2 Verify APRM (*) is bypassed using one or both of the following:
APRM (*) BYPASS indicating light is on APRM (*)
EPIC alarm indicates bypassed
- 13.
At 09-5 panel, candidate observes white bypass lamp for APRM D.
OR Candidate notes EPIC alarm typer indicates selected APRM bypass is ON SAT I UNSAT
(
S/RO/NLO NEW
~~
~-
~
STEP
- 14.
E.16.3 Verify the other two APRM channels associated with the same APRM BYP switch are in service using one or both of the following:
APRM BYPASS indicating lights are off for the other two APRMs No EPIC bypassed alarms for the other STANDARD EVALUATION I COMMENT Candidate notes the absence of the same indications for the remaining APRMs in that RPS division (B and F).
SAT / UNSAT two A P R M S ST-SD, 8.5.4 continued:
- 6.
Ensure METER FUNCTION switch is set to AVERAGE.
C. Ensure APRM MODE switch is in the OPERATE position.
- 15.
- 16.
At panel 09-14, candidate selects D APRM and confirms Meter Function switch is in average.
SAT / UNSAT At panel 09-14, candidate selects D APRM and confirms Mode switch is in operate.
SAT / UNSAT At panel 09-14, candidate inserts small screwdriver into upper left simulated rheostat for the D APRM.
Candidate turns clockwise to raise indication to -95%.
EVALUATOR In the simulator, 2-31 card can be identified but the photos do not support reading R-16
~
- 7.
SAT / UNSAT NOTE: Clockwise turn raises meter reading; counterclockwise turn lowers meter reading.
D. [ITS] Turn gain adjustment control (R16) on LPRM card 2-31 to obtain a meter readina within &2% of DR.
- 18.
E. Unbypass APRM per Section E of N/A SAT / UNSAT OP-16.
E. 17.1 Verlfy the following lights for APRM (*) are off at panel 09-14:
20 1 INOP UPSCL NEUT TRIP UPSCL THERM TRIP Candidate obtains OP-16 and selects section E. 17
- 19.
At top of panel 09-14, candidate identifies lamps for the D APRM.
SAT / UNSAT Candidate obtains procedure.
SAT / UNSAT
- 21.
SAT I UNSAT E.17.2 Place APRM BYP switch for APRM (*) in center position.
At panel 09-5, candidate selects B division APRM joystick to center position.
Page 6 of 7
i S/RO/NLO NEW ASK TITI
- 22.
- 23.
- 24.
.: ST-5D STEP E.17.3 Verify APRM (*) is returned to service using one or both of the APRM (*) BYPASS indicating light is O f f No EPIC bvpassed alarm for APRM (*I E. 17.4 Verify all three APRM channels associated with the same APRM BYP 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 A P R M S 8.5.5 Record final APRM readings for adiusted APRMs in Table 1.
fo 110 wing:
~~
~~
~
~~
STANDARD At 09-5 panel, candidate observes bypass lamp extinguished OR Candidate notes alarm typer indicates APRM bypass is OFF EVALUATION I COMMENT SAT I UNSAT Candidates notes above indications for the 8 and F APRMs.
Candidate record final reading.
EVALUATOR: Terminate the task at this point.
Page 7 of 7
a -
E Entergv James A. FitzPatrick Nuclear Power Plant OPERATIONS TRAINING PROGRAMS Nuclear hortheast 1
JOBPERFORMANCEMEASURE I
S/RO NFW TASK TITLE: EVALUATE SURVEILLANCE TEST APPL. TO JPM NUMBER ACCEPTANCE CRITERIA REV: 0 DATE: _5/23/03 NRC K/A SYSTEM NUMBER: 7 7 17 3 0/3 4 JAF TASK NUMBER:
JAF QUAL STANDARD NUMBER:
ESTIMATED COMPLETION TIME: 20 Minutes CANDIDATE NAME:
S.S. NUMBER:
JPM Completion:
(
) Simulated
( )Performed Location:
(
) Plant
( ) Simulator
\\-
DATE PERFORMED:
TIME TO COMPLETE: -
Minutes PERFORMANCE EVALUATION:
( ) Satisfactory
( ) Unsatisfactory EVALUATOR:
S IG NATU REIPRINTED CANDl DATE REVIEW:
SIGNATURE REVIEWED BY:
DOC. COMPLETE:
PROGRAM ADMINISTER 1
Page 1 of 5
JOB PERFORMANCE MEASURE RECORD AND CHECKLIST L-S/RO 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.
B.
AP-19.01, SURVEILLANCE TESTING PROGRAM C.
AP-03.11, OPERABILITY AND REPORTABILITY DETERMINATIONS ST-01 B, MSlV FAST CLOSURE TEST 111.
TOOLS AND EQUIPMENT A.
None IV.
SET UP REQUIREMENTS A.
B.
Best if conducted in the Control Room or the simulator.
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.
B.
Candidate will review a completed ST-01 B Surveillance Test containing test failure data that was not recorded by the performer.
- - 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-01 B, 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.
'l.I.l Verify required data has been recorded and is within required tolerances.
- 1.
- 2.
- 3.
Candidate review all data recorded in Surveillance Test.
Candidate may determine that step 8.4.3 does not meet accedance criteria.
STEP I
STANDARD I
EVALUATION I COMMENT 11 1 1.1.2 Verify required initials and signatures have been entered.
ll Candidate review all initiallsignature blocks for comdetion SAT / UNSAT SAT / UNSAT
~~
I s
3 IF Level Acceptance OR Level LLRT valve acceptance criteria was not met, THEN perform the Candidate will recognize that step 8.4.3 does not meet acceptance criteria and therefore check the Unsat,sfactow box EVALUATOR When indicated, Acknowledge as the CRS and report PID and CR are being written following:
A. Sign off ST as unsatisfactory.
B. Immediately notify the CRS.
C. Initiate a DER.
D. If necessary, initiate a PID.
1 I
SAT / UNSAT Page 4 of 5
('
/
r
- 6.
- 7.
FVAI IJATOR: Terminate the task at this point.
1 I
I
-~ ~-
1 1.I.4 IF only Level 2 Acceptance 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:
(J Satisfactory C)
Satisfactory with corrective actions
( ) Unsatisfactorv 11.I
.6 Sign and record date and time.
STEP I
STANDARD I
EVALUATION I COMMENT This step is not applicable SAT / UNSAT Candidate will recognize that step 8.4.3 does not meet acceptance criteria and therefore check the Unsatisfactory box Candidate will sign, date and time the surveillance test SAT / UNSAT SAT / UNSAT 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.
Page 5 of 5
Ilr
=
1 'Entergy James A. FitzPatrick Nuclear Power Plant "lwr h'nrthcast 1
OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE S/RO NEW TASK TITLE: PERFORM CONTROL ROOM ACTIONS FOR ST40C APPL. TO JPM NUMBER REV: 0 DATE: 6/5/03 NRC WA SYSTEM NUMBER: 7 4 71 JAF TASK NUMBER:
ESTIMATED COMPLETION TIME: 15-Minutes JAF QUAL STANDARD NUMBER:
SUBMITTED: n-OPERATION REVIEW: k?/d&h T c k h i H APPROVED:
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 CAN DlDATE 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.
- 6.
Reset the Simualtor to any at power IC with the Generator synced to the grid.
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 the 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 S/RO/NLO NEW TASK TITLE: PERFORM CONTROL ROOM ACTIONS FOR ST-40C STEP i
STANDARD 1
EVALUATION I COMMENT 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.
2,
- 3.
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 NR KX PRESS TURB STM FLOW.
EVALUATOR Upon Section selection, hand candidate a partially performed copy of ST-40C, COMPUTER OUT OF SERVICE SURVEIL LANCE Candidate reviews procedure N/A SAT / UNSAT 8.4 Trend Recorder Check SAT / UNSAT 8.4.2 Verify trend recorders listed below are trending data and the parameter recorded is indicating the exDected value.
CANI)IDATE Performs step 8.4.2-verifying each of the following instruments:
7RR-53 STACK RANGE RAD MON Candidate selects ST-40C, COMPUTER OUT OF S E RVlCE SURVEILLANCE.
Candidate obtains procedure ST-40C, COMPUTER OUT OF SERVICE CANDI1)ATE Initials for 17RR-53 STACK HIGH RANGE RAD MON F-JJAIM monitor candidate to ensure he/she verifies indicated value is: -1 F-1 (downscale')
SAT I UNSAT S U RVE I L LAN C E Candidate identifies Section 8.4, TREND RECORDER CHECK SAT / UNSAT
- 4.
Note-The following Instruments are located on Panel-09-2 I
Page 4 of 8
'/
S/RO/NLO NEW STEP STANDARD EVALUATION I COMMENT TURB BLDG HI RANGE VENT MON SAT / UNSAT m
A T
F Initials for 17RR-434 TURB BLDG HI RANGE VENT MON FVAl llATOR monitor candidate to ensure helshe verifies indicated value is: -1 F-I (dmxma@
17RR-463 RADW HI RANGE VENT 1 MON CANOlOATE Initials for 17RR-463 RADW HI RANGE VENT MON EVAbUATgR monitor candidate to ensure he/she verifies indicated value is:
SAT / UNSAT 16-ITR-131A TORUS TEMP A
- 8.
17RR-455 RX BLDG VENT MON (BELOW REFUEL FLOOR)
- 7
- SAT / UNSAT CANDlDATE Initials for 16-ITR-131A TORUS TEMP A CANDlDATE Initials for 17RR-455 RX BLDG VENT MON (BELOW REFUEL FLOOR)
EVA1 lJAIQE monitor candidate to ensure he/she verifies indicated value is: -75 / - 15Q
- 9,
- I
- 0.
- 11.
SAT / UNSAT FVAl IlATnR monitor candidate to ensure he/she verifies indicated value is: 222 CANOlDATE Initials for 27PR-I 15A1 PC PRESS FVAl UATDR monitor candidate to ensure he/she verifies indicated value is: zI.8 CANDlDATE Initials for 27PR-115A2 PC PRESS FVAl lJAIQR monitor candidate to ensure he/she verifies indicated value is: -5 (downscale)
CANDlDATE Initials for 23LR-203A PC LVL FVAl I I A T M monitor candidate to ensure he/she verifies indicated value is: -77 (-
27PR-115Al PC PRESS SAT / UNSAT 27PR-115A2 PC PRESS SAT / UNSAT SAT / UNSAT 23LR-203A PC LVL Page 5 of 8
i S/RO/NLO NEW
- I 2.
- I 3.
- 14.
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 monitor candidate to ensure he/she verifies indicated value is: 4 4 CANDlDATE Initials for 06PR-61A RX VESSEL PRESS FVAl YATOR monitor candidate to ensure he/she verifies indicated value is: -1040 06PR-61A RX VESSEL PRESS SAT I UNSAT 27PR-115B2 PC PRESS Initials for 27PR-115B2 PC PRESS SAT / UNSAT FVAl 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 FVAl UATDR monitor candidate to ensure he/she SAT / UNSAT
- 16.
Page 6 of 8 verifies indicated value is: 4-3 lXWlRAE Initials for 23LR-203B PC LVL 23LR-2036 PC LVL SAT / UNSAT 23LR-202B TORUS LVL
- 17.
06PR-61 B RX VESSEL PRESS 1 8.
FVAl YATOR monitor candidate to ensure he/she verifies indicated value is:
m T
F Initials for 23LR-202B TORUS LVL FmllAIQR monitor candidate to ensure helshe verifies indicated value is: 4. 4 W n A T F Initials for 06PR-61 B RX VESSEL PRESS FVAl UATOR monitor candidate to ensure he/she verifies indicated value is: LUBQ SAT / UNSAT SAT / UNSAT
I,
/
S/RO/NLO NEW ASK TITLE: PERFORM CONTROL ROOM ACTIONS STEP
- I 9.
16-1 TR-108 DW TEMP A
- 20.
1 OFR-143 RHR FLOW 02-3LR-98 RX WTR LVL FUEL ZONE
- 21.
- 22.
16-ITR-131B TORUS TEMP B FOR ST40C STANDARD EVALUATION / COMMENT CANDlDATE Initials for 16-1 TR-108 DW TEMP A FVAbUATDR monitor candidate to ensure he/she verifies indicated value is: - 13Q W n A T F Initials for 1 OFR-143 RHR FLOW FVAl UATDR monitor candidate to ensure he/she verifies indicated value is: -010 @immsm@
lWURAIE Initials for 02-3LR-98 RX WTR LVL FUEL ZONE F
m A
monitor candidate to ensure he/she verifies indicated value is: -700 (upsxde)
CANDlDATE Initials for 16-1 TR-131 B TORUS TEMP B FVAl UATDR monitor candidate to ensure he/she verifies indicated value is: LZQ SAT / UNSAT SAT / UNSAT SAT / UNSAT SAT / UNSAT CANDlnATF Initials for 16-ITR-107 DW TEMP B FVAl I IATOR monitor candidate to ensure he/she verifies indicated value is: -130 16-1 DPR-200 DW PRESS,TORUS PRESS, DW TO TORUS DlFF PRESS
- 24.
SAT / UNSAT G A M X U E Initials for 16-1 DPR-200 DW PRESS,TORUS PRESS, DW TO TORUS DlFF PRESS FVAl IJATOR monitor candidate to ensure he/she verifies indicated value is: - 1.8 / - -
0 / I Note-The followina Instruments are located on Panel-094 SAT / UNSAT Page 7 of 0
I S/RO/NLO NEW STEP STANDARD 02TR-165 RWR LOOP INLET TEMP CANolDATdl Initials for 02TR-165 RWR LOOP INLET TEMP FVAI LUIQR monitor candidate to ensure he/she verifies indicated value is: - 530 / - 53Q
- 25.
EVALUATION / COMMENT SAT / UNSAT
- 26.
I TF Initials for 06LRIPR-97 WR RX PRESS RX LVL
- 2 7 SAT / UNSAT "28.
Role Play Acting as Supervisor-Acknowledge report and direct candidate to terminate task
-~
06LR/PR-97 WRRX PRESS RX LVL I
02-3LR-85B RX WTR LVL 06PR/FR-98 NR RX PRESS TURB STM FLOW F
monitor candidate to ensure he/she verifies indicated value is: - 1070 / - 704 CANDlDATE Initials for 02-3LR-85B RX WTR LVL FVAI UATOR monitor candidate to ensure he/she verifies indicated value is: -190 SAT / UNSAT
~-
~~
CANnlDATE Determines that 06PR/FR-98TURB STM FLOW is reading as expected.
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 CRITICAL TASK SAT / UNSAT EVALLIATOR: Terminate the task at this point.
Page 8 of 8
Y OPERATIONS TRAINING PROGRAMS 1
SRO NEW TASK TITLE: TECHNICAL SPECIFICATION EVALUATION AND APPL. TO JPM NUMBER LCO TRACKING REV: 0 DATE: 5/23/03 NRC K/A SYSTEM NUMBER: 3 1.1 3 7 914.0 JAF TASK NUMBER:
JAF QUAL STANDARD NUMBER:
ESTIMATED COMPLETION TIME: 15 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/PRI NTED CANDl DATE REVIEW:
SIGNATURE REVIEWED BY:
DOC. COMPLETE:
PROGRAM ADMINISTER Page 1 of 6
JOB PERFORMANCE MEASURE RECORD AND CHECKLIST
-- SRO APPL. TO NEW TASK TITLE: TECHNICAL SPECIFICATION EVALUATION AND LCO TRACKING JPM NUMBER Current Update: 5/23/03 By: RWD Int.
Date Outstanding Items:
Technical Review Questions and Answers
~
Procedural Change Required Additional Information Validation 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.
II.
111.
IV.
L V.
VI.
SAFETY CONSIDERATIONS A.
Ensure proper safety equipment and safety procedures are observed.
REFERENCES A.
B.
Technical Specification 3.7.6, SR 3.7.6.1 and Bases ST-21 Q, Main Turbine Bypass Valve Cycle Test, Rev. 0 C.
AP-19.01, SURVEILLANCE TESTING PROGRAM TOOLS AND EQUIPMENT A.
None SET UP REQUIREMENTS A.
- 6.
Best if conducted in the Control Room or the simulator.
If performed in alternative locations, normal controlled references and prints may need to be available.
EVALUATOR NOTES A.
B.
TASK CONDITIONS A.
B.
ST-21Q is in progress.
C.
D.
A plant startup is in progress, making preparations to enter Mode 2.
SNO reports that BPV-3 will not open and therefore will not meet the level 1 acceptance criteria. BPV-1 and 2 responded properly Candidate evaluates Tech Spec impact of the failure.
- - CRITICAL STEP Page 3 of 6
i STEP STANDARD SIROINLO NEW TASK TITLELTASK TITLE: TECHNICAL SPECIFICATION EVALUATION EVALUATION I COMMENT VII.
INITIATING CUE
- 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-21 Q, 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.
Assess the report EVALUATOR Hand candidate Attachment 1, Initiating Cue Interactive discussion may be required to facilitate this evaluation
~~
~
Candidate determines that BPV-3 has failed SR-3.7.6.1 and LCO 3.7.6 is affected.
Candidate determines that Applicability of LCO is not met and LCO is therefore not applicable.
Candidate also determines that plant operation is limited to ~ 2 5 %
TASK STANDARD SAT / UNSAT SAT / UNSAT 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.
Determine Technical Specification Declare Bypass System inoperable I
Candidate will determine that the BPV-3 is inoperable EVALLlATDR If reauested. Drovide blank CODV of ST-21 Q SAT / UNSAT Page 4 of 6
(
S/RO/NLO NEW
- 5.
-ASK TITLE: TASK TITLE: TECHNICAL SPECIFIC I
Initiate LCO tracking process STEP
- 4.
- 6.
I Complete AP-12.08, Attachment 1 and TlON EVALUATION STANDARD EVALllATOR If the candidate initiates any of the below, report that they are in progress:
Management Notifications Problem Identification (PID) process
. Corrective Action (CR) Process
~~
EVALUATOR Candidate prompting may be required Candidate obtains AP-12.08 or LCO tracking binder and determines that LCO tracking is required EVALUATOR Provide candidate with blank AP-12.08 Attachment 1 and 2 of this JPM contains AP-12.08 and 2 kev entries for this condition EyBl I JATOR: Terminate the task at this point.
EVALUATION I COMMENT SAT / UNSAT SAT / UNSAT 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 I and 2 responded properly.
Page 6 of 6
I I
I I
I i
I 1
I I
I
- 1 I
I I
I I
I I
i I
~
11 CONDITION
~
12 RZQLIF.53 ACTIOP; I
A > COMrJiZTIOP.: TI?!E Rewired by:
Cartpi e z ec :
Date:--,-.;
- D a t e :
T i n e :
Time :
Ic:t:als I
I I
j C o r n F l e t e c :
T i m e :
1 R e q u i r e d. by:
D a c e :-/-;-.
Da:e:
Time :
1-1 1al S :
I Corr.-,letea:
Time :
R e q u i r e c by:
D a r e : -:-
Date:-.
T i m e :
I n i t i a l s :
CLOSEOUT 115 LCO RESTOREC DATZTIME 2G CO!5XEX?S/CORRECTiVZ ACTIONS
-- CP.S:
I 2 2 SM:
This Is a Quality Record
-v I A T - 1 2. 0 8 LCO TRACKING AND SAFE?? FUNCTION DETERMINATIOh P R O G W ATTACHMENT 1 1 2ev. 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):
D a z e T i m e / l n i Dare
+
T i m e / 1r.i t Daze
/
Dace This fS a Quality Record L
I A?-12.08 I Rev. No. 3 SCO TRACKING AND SAFETY FUNCTION DETEftf3INATION PROGRFLY ATTACHMENT 1 Page 38 of 49
LCC TRACKING Tracking No.
TS/TRM/ODCT. NO. :
I I
I I
I I
I I
i I
1 x
I
~!
I I
I I
t AF-12.08 LCO TRACKING AND SAFE?? FUNCTION DETERKINATZOK PROGRAE ATTACHMENT 1
Lce TXACI:XNG SHE:
Tracking No.
TS/TRM/ODCM NO. :
= a r t 5 - - -
This a Quality Record L--
1 ATTACHMENT 1
' AP-12.08 LCO TPACKING A I D SAFETY FUNCTION DBTERHINATION PROGRAM R e r. No. 3 Page 40 of
"4s "Entegy James A. FibPatrick Nuclear Power Plant h'uclear Northeast 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:
ESTIMATED COMPLETION TIME: 10 Minutes JAF QUAL STANDARD NUMBER:
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:
S IG NATUREIPRINTED CANDIDATE REVIEW:
SIGNATURE REVIEWED BY:
DOC. COMPLETE:
PROGRAM ADMINISTER Page 1 of 5
JOBPERFORMANCEMEASURE RECORD AND CHECKLIST
~-. SRO APPL. TO NEW JPM NUMBER Current Update: 5/21103 Date Outstanding Items:
Technical Review Questions and Answers TASK TITLE: AOP-28/43 Procedure Execution By: RWD Int.
Additional Information
___ 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.
II.
111.
IV.
- v.
VI.
SAFETY CONSIDERATIONS A.
Ensure proper safety equipment and safety procedures are observed.
REFERENCES A.
- 6.
AOP-28, Operation During Plant Fires, Rev. 12 AOP-43, Plant Shutdown From Outside The Control Room, Rev. 28 TOOLS AND EQUIPMENT A.
None SET UP REQUIREMENTS A.
B.
C.
D.
MFI-FP02:Z69, Fire (smoke) alarm in North Cable Run Room inserted on trigger.
MFI-FP02Z57, Fire (smoke) alarm in Relay room inserted on same trigger on 30 second TD Override on Cable Run Room High Temp Amber and CO2 initiation Red lamps on same trigger with 10 second TD A N M W. Randomly select multiple horseshoe annunciators to crywolf. Assign to the same trigger at varying time delays up to 2 minutes 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.
TASK CONDITIONS A.
B.
C.
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.
Fire Alarm, Suppression System Actuation, and verbal report confirm a large fire in the relay room.
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 STANDARD Candidate acknowledges and recognizes fire indication in north cable run room, relay room and suppression system actuation.
EVALULLTnR When ordered, indicate that the Fire Brigade is respondha as directed Candidate obtains AOP-28.
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.
E l w J A I m 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 EVALUATION I COMMENT SAT / UNSAT SAT / UNSAT SAT / UNSAT STEP
- 1.
- 2.
- 3.
- 4.
- 6.
Receive alarms Order fire brigade response per EAP-3 Reference AOP-28 Enter AOP-28 Determine applicable AOP-28 Attachment Reference AOP-43
~~
~~
~~
~
Candidate assesses that symptoms warrant AOP-28 entrv at section C.
SAT I UNSAT
~
~
Candidate determines that AOP-28 exit and AOP-43 entrv is rewired Candidate obtains AOP-43.
I SAT / UNSAT SAT I UNSAT Page 4 of 5
I SlROlNLO NEW TASK TITI
- 7.
- 8.
1:
AOP-28/43 Procedure Execution STEP Enter AOP-43 C.1.4 IF Control Room evacuation is required, OR a loss of shutdown capability from the Control Room occurs, THEN operators perform their assigned subsection, injection must occur within 30 minutes of initial SRV actuation:
STANDARD Candidate assesses that symptoms warrant AOP-43 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.
Candidate determines that a control room evacuation is required and orders operators to perform their assigned subsections.
EVALUATOR: Terminate the task at this Point.
EVALUATION I COMMENT I\\
SAT I UNSAT SAT / UNSAT Page 5 of 5
-4s E Entergv James A. FitrPatrick Nuclear Power Plant Nuclear h'crrtheast OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE SRO
,NEW TASK TITLE: EVALUATE SURVEILLANCE TEST APPL. TO JPM NUMBER ACCEPTANCE CRITERIA 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: 20 Minutes CANDIDATE NAME:
S.S. NUMBER:
IPM Completion:
(
) Simulated
( )Performed Location:
( ) Plant
( ) Simulator
.u' DATE PERFORMED:
TIME TO COMPLETE: -
Minutes PERFORMANCE EVALUATION:
( ) Satisfactory
( ) Unsatisfactory EVALUATOR:
SIGNATURE/PRINTED CANDIDATE REVIEW:
SIGNATURE REVIEWED BY:
PROGRAM ADMINISTER DOC. COMPLETE:
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 Date By: RWD 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.
B.
AP-19.01, SURVEILLANCE TESTING PROGRAM C.
AP-03. I 1, OPERABILITY AND REPORTABILITY DETERMINATIONS ST-018, MSlV FAST CLOSURE TEST 111.
TOOLS AND EQUIPMENT A.
None IV.
SET UP REQUIREMENTS A.
B.
Best if conducted in the Control Room or the simulator.
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.
B.
Candidate will review a completed ST-01 B Surveillance Test containing test failure data that was nor recorded by the performer or SNO
- - CRITICAL STEP
'v Page 3 of 5
S/RO/NLO TASK TITLE:
STANDARD Candidate review all data recorded in Surveillance Test.
Candidate may determine that step 8.6.3 does not meet acceptance criteria.
This step is not applicable to this test.
Candidate review all initiakignature blocks for completion Candidate will recognize that step 8.6.3 does not meet acceptance criteria and therefore check the Unsatisfactory box Candidate will make the required notification EVALULLTOR Receive and acknowledge the notification VII.
INITIATING CUE EVALUATION I COMMENT SAT / UNSAT SAT I UNSAT SAT I UNSAT SAT I UNSAT SAT / UNSAT You are the Control Room Supervisor. The SNO has just completed ST-01 B, 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.
- 1.
- 2.
- 3.
- 4.
- 5.
STEP
~~~~~
1 1.2. I Verify data is within required tolerances.
11.2.2 Verify data attachments, such as recorder printouts and calibration sheets are included as required.
11.2.3 Verify required initials and signatures have been entered.
11.2.4 Review test to determine if test results satisfy acceptance criteria:
(J Satisfactory (J Satisfactory with corrective actions 11.2.5 IF Level 1 acceptance criteria is not satisfied, THEN immediately notify Operations Manager or alternate.
Record name of person notified.
Page 4 of 5
f S/RO/NLO TASK TITLE:
STEP 11.2.6 Initiate required corrective and compensatory actions.
(J Not required (J Required 11.2.7 Sign and record date and time.
Manaaement SRO-DatelTime
- 6.
- 7.
STANDARD Candidate will indicate the need to complete a Tech Spec review, Condition Report and PID and check the Required box.
EVALUATOR Report to candidate that all are in Proaress.
Candidate will sign, date and time the surveillance test II F
R Terminate the task at this point.
EVALUATION I COMMENT SAT I UNSAT Page 5 of 5
Entergv James A. FitzPatrick Nuclear Power Plant Aucleur Anrtheust 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:
ESTIMATED COMPLETION TIME: 30 Minutes JAF QUAL STANDARD NUMBER:
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 REV1 E W:
SIGNATURE REVIEWED BY:
DOC. COMPLETE:
PROGRAM ADMINISTER Page 1 of 5
JOB PERFORMANCE MEASURE RECORD AND CHECKLIST
-l-SRO 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 Procedural Change Required Validation
~
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.
- 11.
111.
IV.
l./
V.
VI.
SAFETY CONSIDERATIONS A.
Ensure proper safety equipment and safety procedures are observed.
REFERENCES A.
OP-49, LIQUID RADIOACTIVE WASTE SYSTEM, Rev. 51 TOOLS AND EQUIPMENT A.
Calculator SET UP REQUIREMENTS A.
B.
C.
D.
E.
Simulator in any operating configuration with tempering gate full closed 17RM-350 data sheet containing background and K-factor is posted at 09-1 1 Operator Aid 446 available in Shift Manager Office Partially completed Canal Discharge Worksheet (OP-49 Attachment 5).
Confirm or correct calculations for current revisions of Op Aid 446 and Liquid Process Monitor Cal Data 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.
TASK CONDITIONS A.
B.
Candidate is presented with a partially completed Canal Discharge Worksheet.
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.
- 1.
- 2.
- 3.
- 4.
- 5.
- 6.
- 7.
STEP Select Drocedure
~-
- 7. Liquid rad monitor ( I 7RM-350) background cps
- 8. Liquid rad monitor ( I 7RM-350) K-factor pCi/ml/cps
- 9. Tempering gatdflow %
I O. Calculate Canal Flow Rate (CFR):
1 I.
Calculate Canal Dilution Factor (CDF):
- 12. Calculate FL:
STANDARD Candidate selects OP-49, Section E.23 Candidate records 43 from Liquid Process Monitor Cal Data posted at 09-1 1 panel EVLLLUATnR A copy of the 09-1 I cal data posting is attached for candidate use.
Candidate records 2.09E-7 from Liquid Process Monitor Cal Data posted at 09-1 1 panel EVALUA'TOR A copy of the 09-1 1 cal data posting is attached for candidate use.
Candidate obtains EPIC value of 0% (EPIC-A-3547) 396.000 5.05E-5 5.05E-3 EVALUATION I COMMENT SAT / UNSAT SAT / UNSAT SAT / UNSAT SAT / UNSAT SAT I UNSAT SAT / UNSAT SAT / UNSAT Page 4 of 5
i' S/RO/NLO STANDARD 5.6E-6 ASK TIT1
- 8.
EVALUATION / COMMENT SAT / UNSAT
- 9.
At panel 09-1 1, candidate unlocks HI and HI-HI Potentiometers and adjusts to 8.4 and 8.8 turns resDectively. Candidate re-locks the Dotentiometers.
- I 0.
- 11.
SAT / UNSAT
- 12.
- 13.
- 14.
NEW E: CANAL DISCHARGE APPROVAL STEP
- 13. Calculate Background Correction Activity (BCA) in uCi/ml:
- 14. Calculate HVHi setpoint in pCi/ml:
- 15. Calculate Hi setpoint in pCVml:
- 16. Obtain 17RM-350 potentiometer setting for Hi-Hi setpoint from OPAID 446.
- 17. Obtain 17RM-350 potentiometer settina for Hi setDoint from OPAID 446.
- 18. Enter potentiometer settings for Hi and Hi-Hi setpoints on Discharge Permit Section B and attach this worksheet to the discharge permit.
Adjust 17RM-350 setpoints 3.8E-2 SAT / UNSAT I
1.9E-2 SAT / UNSAT I
Approximately 8.8 turns SAT / UNSAT EVALLlLLTOR A copy of the Operator Aid 446 curve is attached for candidate use.
Approximately 8.4 turns SAT / UNSAT I
EVALllATOR Indicate that this activity is complete SAT / UNSAT FVAl I JATOR: Terminate the task at this point.
Page 5 of 5
-cpA-R-Lhm-*
\\
CANAL DISCHARGE WORKSHEST Page 1 of 2 OP-49 LIQUID RADIOACTIVE ATTAC'XMENT 5 DATA
-c
- 1.
Number of running circulating water pumps (36P-lA/B/C) -
e
- 2.
Number of running service water pumps (46P-lA/B/C) 2 -
- 3.
Tank Discharge Flow Rate (maximum) TDFR 20 WFb
-4 4.
Tank Activity (ACT) _ -
h 10 pCi/ml (from discharge permit!
- 6.
Liquid rad monir-or (17RV-350) reading 7 0 CpS (EPIC-A-I'Cg).
NOTE 1:
NOTE 2:
Items 7 and 8 are obtained at panel 09-14 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 4 3 cps
- 7
- 8.
Liquid rad monitor (17RM-350) K-factor 2
%! LJ pci /ml / cps 0
s 9.
Tempering gate/flow (EPIC-A-3547
)
CALCULATIONS
- 10.
- 11.
12
- 13.
Calculate Canal Flow Rate (CFR):'
CPR = (*I X 120,000) + ( # 2 X 18,000) =
39(a, L?OO 1 - ( # 9 - 100)
Calculate Canal Dilution Factor (CDF):
- 5 CDF =
TDFR =
$3
=
2. 0 5 r f o CFR
- 10 Calculate F,:
-3 5. 0 s X ' O Calculate Background Correction Activity (BCli) in vCi/ml:
BCA = (#6 - # 7 ) X #8 = Z. h x ' 9 pCi /ml
-In
- 14.
- 15.
- 15.
- 3
- 1.
CANAL DISCHARGE WORRSHEET Page 2 c z -
L A
Calculate Iii COMPLETED FORMS ARE ATTACHED TO THE DISCHARGE PERMIT OP-49 LIQUID RADIOACTIVE ATTkCXMENT 5 Rev. No. 5 1 WASTE SYSTEM Page 215 of 216
.c, 0 n E
a L
m
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~
Liquid Radwaste Effluent Monitor Sample Activity vrs. Alarm Pot Setting 1.OE-7 1.OE-6 1.OE-5 1.OE4 1.OE-3 1.OE-2 1.OE-1 Sample Activity (uCilml)
(XI I---
Gal Date: 5/73/03 NOTE: -_--______________
>> INCREASING ACTIVITY ---------------->>
-- - -1 HIGH ALARM POT A HIGH-HIGH ALARM POT 5/1 03 Prepared By: IL1&c?
LIOUID. PROCES S MONITO R CAT, CATA t
MONITOR ID ID #
CAL DATE BACKGROUND K FACTOR CPS uCi/ml CPS
% 3/&
73 a.a9ER7 Y/a4/03 2
RADWASTE 17RM-350 LIQUID NORMAL 17RM-351 2-56 P-7 a @
2 3 0 L ' - - 7 SERVICE WATER RBCLC 17RM-352 c
Page 1 of 1 TO CALCULATE ACTIVITY:
DATE POSTED: 5/i5h3 CHEM TECHNICIAN:
b APPROVED.FOR POSTING:
ti d l SP-03-07 LIQUID PROCESS RADIATION ATTACHMENT 7 Rev. No.
MONITORS Page 57 of 60
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+
CANAL DISCHARGE WORKSHEET Page 1 of 2 DATA
- 1.
Number of running circulating water pumps (36?-1A/B/c) 3 3.
Tank Discharge Flow Rate (maximum) TDFR 2 c m m 2 -
2.
Number of running service water pumps (46P-lA/B/C)
L
-u 4.
Tank Activity (ACT) 3-2 x \\ c ;Ci/ml (from discharge pernit!
- 5.
Required Dilution Factor (DF)
(from discharge ?errit)
- 6.
LiQ-tlid rad monitor (17RM-350) reading 7c cps (EPIC-A-1209)
NOTE 1:
NOTE 2:
Items 7 and 8 are obtained at panel Background should be maintained LESS THAN 1000 cps.
It is recommended that the detector canister be flusned to levels below this prior to discharge.
09-14
- 7.
Liquid rad monitor (17RM-350) background cps
- 8.
Liquid rad monitor (17RM-350) K-factor uCi/ml/cps s
- 9.
Tempering gate/flow (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.
- 12.
- 13.
Calculate Canal Dilution Factor (CDF) :
CDF =
TDFR =
$ 3
=
CFR
- 10 Calculate FL:
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
i-L-'
L,
- 14.
- 15.
- 16.
1 7.
CANAL DISCKARGE WORKSHEET Calculate Hi/Hi setpoint in pCi/d:
- 4 2 x $12
- 13 Calculate Hi setpoint in pCi/ml:
Hi =
(ACT)
=
$ 4
+ #13 4 X F; 4 x #12 Obtain 17W-350 potentiometer OPAID 446.
Hi /Hi Obcair, 17FX-350 potentiometer f r o ~ i OF'P-ID 446.
il i Page 2 cf 2 pci /nL setting setting f o r for Ei-Iii sezpcinz frc~n Hi setpoin:
- 18. Enter pocentiometer settings for Ei and Hi-Hi serpoints on Discharge Perrnic Section B and attach this worksneer to the discharge permiz.
Performed by (SM)
Independent VerificaEion Print,'Sign/Dace Print/Sign/Date COMPLETED FORMS ARE ATTACHED TO THE DISCHARGE PERMIT OP-49 LIQUID RADIOACTIVE ATTACHMENT 5 Rev. No. 51 WASTE SYSTEM Page 2 1 5 of 216
-4s E n t W James A. FitzPatrick Nuclear Power Plant Nuclear hortheart 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:,10 Minutes OPERATION REVIEW:
& Tcqh,t+
SUBMITTED:
APPROVED:
CANDIDATE NAME:
S.S. NUMBER:
JPM Completion:
(
) Simulated
( X ) Performed Location:
( ) Plant
( X ) Simulator U
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 I of 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 Procedural Change Required Validation
___ 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.
II.
111.
IV.
L.
V.
VI.
SAFETY CONSIDERATIONS A.
Ensure proper safety equipment and safety procedures are observed.
REFERENCES A.
JAF Emergency Plan Implementing Procedures IAP-2, Rev. 23 TOOLS AND EQUIPMENT A.
None SET UP REQUIREMENTS A.
This JPM is completed as followup after the scenario progress has been frozen.
EVALUATOR NOTES A.
if performing JPM in the plant, inform the candidate that the conditions of each sap 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.
TASK CONDITIONS A.
B.
- - CRITICAL STEP i/
Page 3 of 5
S/RO/NLO NEW TASK TITLE: LOI-03-01 NRC EXAM E-PLAN DECLARATION FOR SCENARIO 1 VII.
INITIATING CUE STEP STANDARD 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.
EVALUATION I COMMENT TASK STANDARD Obtain/Approach IAP-2, Attachment 2.1 Recognize the applicable conditions Confirm the conditions 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 Candidate obtains the procedure or approaches the posted attachment.
Candidate recognizes that the scenario events included a non isolable RWCU leak into the Reactor Building.
Candidate may also recognize that an Emergency Depressurization was reauired.
Candidate reviews IAP-2 Technical Bases for expected declarations.
SAT / UNSAT SAT I UNSAT SAT / UNSAT
- 1.
- 2.
- 3.
_ _ _ _ _ _ _ ~ -
I I
I Page 4 of 5
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 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.
SAT / UNSAT I
Page 5 of 5
t James A. FiePatrick Nuclear Power Plant 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:
ESTIMATED COMPLETION TIME: 10 Minutes JAF QUAL STANDARD NUMBER:
A)!&
/A SUBMITTED:
APPROVED:
CANDIDATE NAME:
S.S. NUMBER:
IPM Completion:
( ) Simulated
( )Performed Location:
( ) Plant
( ) Simulator DATE PERFORMED:
TIME TO COMPLETE: -
Minutes PERFORMANCE EVALUATION:
( ) Satisfactory
( ) Unsatisfactory EVALUATOR:
SIG NATU RE/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.
II.
111.
IV.
v V.
VI.
SAFETY CONSIDERAT tONS A.
Ensure proper safety equipment and safety procedures are observed.
REFERENCES A.
JAF Emergency Plan Implementing Procedures IAP-2, Rev. 23 TOOLS AND EQUIPMENT A.
None SET UP REQUIREMENTS A.
This JPM is completed as followup after the scenario progress has been frozen.
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.
The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.
B.
TASK CONDITIONS A.
B.
- - CRITICAL STEP
\\ -
Page 3 of 4
S/RO/NLO NEW VII.
INITIATING CUE TASK TITLE: LOI-03-01 NRC EXAM E-PLAN DECLARATION FOR SCENARIO 2
~
STEP
- 1.
ObtainlApproach IAP-2, Attachment 2.1 Recognize the applicable conditions
- 2.
- 3.
Confirm the conditions
- 4.
Classify the event 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.
STANDARD EVALUATION I COMMENT Candidate obtains the procedure or approaches the posted attachment.
Candidate recognizes that the scenario events included an ATWS condition with a challenge to primary containment intearitv.
Candidate reviews IAP-2 Technical Bases for expected declarations.
Candidate selects SAE-2.2.2 SAT / UNSAT SAT / UNSAT SAT / UNSAT SAT / UNSAT Any RPS setpoint has been exceeded Automatic and manual scrams fail to result in a control rod pattern which assures reactor shutdown under all conditions without boron Reactor power > 2.5%
Torus temperature > Boron Injection Initiation TemDerature AND AND Either:
OR 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 EVALUATOR: Terminate the task at this point.
Page 4 of 4