ML033280685
| ML033280685 | |
| Person / Time | |
|---|---|
| Site: | Prairie Island  |
| Issue date: | 10/29/2003 |
| From: | Cooper P Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| 50-282/03-301, 50-306/03-301 | |
| Download: ML033280685 (73) | |
Text
QF-1030-11 Rev. 1 (FP-T-SAT-30)
Retention: Life of policy + 10yrs.
Disposition: Reviewer and Approve Retain in: Training Program File Page 1 of 62 JOB PERFORMANCE MEASURE (JPM)
SITE:
Prairie Island TASK TITLE:
F5 APPENDIX B, ATACHMENT M - DETERMINE MAXIMUM RCS VENTING TIME JPM NUMBER:
ADMIN-10 REV.
1 RELATED PRA INFORMATION:
PRA Identified Task TASK NUMBERS:
SS 344.ATI.039, SS 344.ATI.040 K/A NUMBERS:
2.1.23 APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
X EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
Other:
X Lab:
Time for Completion:
10 Minutes Time Critical:
Alternate Path / Faulted:
TASK APPLICABILITY:
SRO Additional signatures may be added as needed.
Developed by:
Dennis Westphal 7/14/03 Instructor Date Validated by:
Validation Instructor (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
QF-1030-11 Rev. 1 (FP-T-SAT-30)
[ADMIN-10], [F5 Appendix B, Attachment M - Determine Maximum RCS Venting Time], [Rev. 1]
Page 2 of 62 JPM Number:
ADMIN-10 JPM
Title:
F5 APPENDIX B, ATACHMENT M - DETERMINE MAXIMUM RCS VENTING TIME Examinee:
Evaluator:
Job
Title:
Date:
Start Time Finish Time PERFORMANCE RESULTS:
SAT:
UNSAT:
Delete this table if not required Procedure adequately addresses task elements.
Enter Identifier here:
Other document adequately describes necessary task elements.
Enter Identifier here:
Task elements described as attached.
COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
QF-1030-11 Rev. 1 (FP-T-SAT-30)
[ADMIN-10], [F5 Appendix B, Attachment M - Determine Maximum RCS Venting Time], [Rev. 1]
Page 3 of 62 JPM BRIEFING/TURNOVER Add required site specific JPM briefing material here:
i.e., This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.
You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
The Control Room has been evacuated due to a fire.
Both Units are being cooled down to Cold Shutdown in accordance with F5 Appendix B.
Attachment M has been implemented for Unit 2 due to the presence of voids in the Reactor Vessel.
INITIATING CUES (IF APPLICABLE):
The Unit 2 SS directs you to determine the maximum RCS venting time per F5 Appendix B, Attachment M, Page 3.
QF-1030-11 Rev. 1 (FP-T-SAT-30)
[ADMIN-10], [F5 Appendix B, Attachment M - Determine Maximum RCS Venting Time], [Rev. 1]
Page 4 of 62 JPM PERFORMANCE INFORMATION Required Materials:
Copy of F5 Appendix B, Attachment M, Page 3 Copy of F5 Appendix B, Figure 8 General
References:
F5 Appendix B Task Standards:
Maximum RCS venting time calculated to be 12.2 1.0 minutes..
Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee.
Typically cues are only provided when the examinees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).
NOTE:
Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.
Performance Step: Critical X (S-1)
Determine Containment volume at standard temperature and pressure.
Standard:
Containment volume calculated to be 1.18 x 10 6 ft 3 Evaluator Note:
This value is calculated by the formula:
Vcont = 1.32 x 10 6 x [492/T + 460]
where T = Containment Temperature in Degrees F.
Evaluator Cue:
When candidate asks for Containment Temperature, inform candidate that, "Containment Temperature is 90 F."
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 1 (FP-T-SAT-30)
[ADMIN-10], [F5 Appendix B, Attachment M - Determine Maximum RCS Venting Time], [Rev. 1]
Page 5 of 62 Performance Step: Critical X (S-2)
Determine maximum Hydrogen volume that can be vented.
Standard:
Maximum Hydrogen volume that can be vented calculated to be 35424 ft3 Evaluator Note:
This value is calculated by the formula:
Vmax = [(3.0 - CONC) x Vcont] / 100%
where CONC = Containment Hydrogen concentration in %.
Evaluator Cue:
When candidate asks for Containment Hydrogen concentration, inform candidate that, "Containment Hydrogen concentration is 0%."
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: Critical X (S-3)
Determine Hydrogen flow rate (W) using Figure 8.
Standard:
Hydrogen flow rate determined to be 2900 scfm Evaluator Note:
No tolerance is given on this value as the given RCS pressure of 1750 psig is a line on the "y" axis and intersects the graph right on the "x" axis line for 2900 scfm.
Evaluator Cue:
When candidate asks for RCS pressure, inform candidate that, "RCS pressure is 1750 psig."
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: Critical X (S-4)
Calculate maximum venting time.
Standard:
Maximum RCS venting time calculated to be.12.2 minutes ( 1 min).
Evaluator Note:
This value is calculated by the formula:
Tmax = Vmax / W No tolerance is given on this value as it uses values already determined and their allowable tolerance on those values does not change the result of this value out to the third decimal place.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 1 (FP-T-SAT-30)
[ADMIN-10], [F5 Appendix B, Attachment M - Determine Maximum RCS Venting Time], [Rev. 1]
Page 6 of 62 Terminating Cues:
Candidate should inform the Unit 2 SS that, "maximum RCS venting time is 12.2 min." At this point inform the candidate that, "this JPM is complete."
Stop Time:
QF-1030-11 Rev. 1 (FP-T-SAT-30)
[ADMIN-10], [Rev. 1]
Page 7 of 62 TURNOVER SHEET INITIAL CONDITIONS:
The Control Room has been evacuated due to a fire.
Both Units are being cooled down to Cold Shutdown in accordance with F5 Appendix B.
Attachment M has been implemented for Unit 2 due to the presence of voids in the Reactor Vessel.
INITIATING CUES (IF APPLICABLE):
The Unit 2 SS directs you to determine the maximum RCS venting time per F5 Appendix B, Attachment M, Page 3.
QF-1030-11 Rev. 1 (FP-T-SAT-30)
Retention: Life of policy + 10yrs.
Disposition: Reviewer and Approver Retain in: Training Program File Page 8 of 62 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1.
Are all items on the signature page filled in correctly?
- 2.
Has the JPM been reviewed and validated by SMEs?
- 3.
Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4.
Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5.
Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6.
Has the completion time been established based on validation data or incumbent experience?
- 7.
If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8.
Is the Licensee level appropriate for the task being evaluated if required?
- 9.
Is the K/A appropriate to the task and to the licensee level if required?
- 10.
Have the performance steps been identified and typed (Critical / Sequence / Time Critical) appropriately?
- 11.
Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 12.
Are all references identified, current, accurate, and available to the trainee?
- 13.
Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date
QF-1030-11 Rev. 1 (FP-T-SAT-30)
Retention: Life of policy + 10yrs.
Disposition: Reviewer and Approver Retain in: Training Program File Page 9 of 62 JOB PERFORMANCE MEASURE (JPM)
SITE:
Prairie Island TASK TITLE:
F5 APPENDIX B, ATACHMENT M - DETERMINE MAXIMUM RCS VENTING TIME JPM NUMBER:
ADMIN-10 REV.
1 RELATED PRA INFORMATION:
None TASK NUMBERS:
SS 344.ATI.039, SS 344.ATI.040 K/A NUMBERS:
2.1.23 APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
X Perform:
EVALUATION LOCATION:
In-Plant:
Control Room:
X Simulator:
Other:
Lab:
Time for Completion:
10 Minutes Time Critical:
NO Alternate Path / Faulted:
TASK APPLICABILITY:
SRO, SRO Additional signatures may be added as needed.
Developed by:
Dennis Westphal 7/14/03 Instructor Date Validated by:
Validation Instructor (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
QF-1030-11 Rev. 1 (FP-T-SAT-30)
[ADMIN-11], [Remove an Annunciator Alarm from Service], [Rev. 1]
Page 10 of 62 JPM Number:
ADMIN-10 JPM
Title:
F5 APPENDIX B, ATACHMENT M - DETERMINE MAXIMUM RCS VENTING TIME Examinee:
Evaluator:
Job
Title:
Date:
Start Time Finish Time PERFORMANCE RESULTS:
SAT:
UNSAT:
Delete this table if not required Procedure adequately addresses task elements.
Enter Identifier here:
Other document adequately describes necessary task elements.
Enter Identifier here:
Task elements described as attached.
COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
QF-1030-11 Rev. 1 (FP-T-SAT-30)
[ADMIN-11], [Remove an Annunciator Alarm from Service], [Rev. 1]
Page 11 of 62 JPM BRIEFING/TURNOVER Add required site specific JPM briefing material here:
i.e., This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.
You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
Unit one is at 100% power.
All plant equipment is operating properly.
Alarm 47013-0503, NIS POWER RANGE UPPER DETECTOR HI FLUX DEVIATION OR AUTO DEFEAT, has alarmed.
The On duty RO has responded to the alarm using the ARP.
The SS has determined that this alarm is inoperable and can be disabled.
INITIATING CUES (IF APPLICABLE):
Remove alarm 47013-0503 from service per C47.0.
The examiner will be any plant person that is required to be interacted with.
QF-1030-11 Rev. 1 (FP-T-SAT-30)
[ADMIN-11], [Remove an Annunciator Alarm from Service], [Rev. 1]
Page 12 of 62 JPM PERFORMANCE INFORMATION Required Materials:
C47.0 and PINGP 799.
Use control room procedure and disposable copy of PINGP 799.
General
References:
C47.0 Task Standards:
C47.0 section 5.2 complete.
Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee.
Typically cues are only provided when the examinees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).
NOTE:
Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.
Performance Step: Critical Step 5.2.1: Complete Part A, Identification of the Annunciator Out of Service Record Sheet (PINGP 799):
Step A. Determine which system the specific annunciator is in using table 1, Control Room Annunciators.
Standard:
Determines the annunciator is NSSS using table 1.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: Critical Step 5.2.1.B. Record the nomenclature, annunciator window number, and SER input point(s).
Standard:
Records annunciator window information using C47013-0503 as guidance-Determines SER input point is 169.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 1 (FP-T-SAT-30)
[ADMIN-11], [Remove an Annunciator Alarm from Service], [Rev. 1]
Page 13 of 62 Performance Step: Critical Step 5.2.1.C. Complete the removal from service justification by documenting the reason for disabling the annunciator.
Standard:
Completes removal from service justification-Alarm is malfunctioning (or words to that effect).
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: Critical X (S-1)
Step 5.2.2: Complete Part B, Removal from Service, of the Annunciator Out of Service Record Sheet:
Step A. Obtain the Shift Supervisor's authorization in accordance with section 2.0, 3.0, and 4.0 of this procedure.
Standard:
Obtains Examiners permission, by asking examiner to sign PINGP 799.
Examinee informs SS that compensatory T.S. action is required per step 3.3.7 of C47.0.
Evaluator Note:
Sign the Annunciator OOS sheet.
Evaluator Cue:
Inform the examinee, if asked, that you will address the appropriate T.S.'s.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: Critical X (S-1)
Step 5.2.2.B. Annunciator disabling:
- 1. Obtain the operator's console key from the shift supervisor's key cabinet (Key 143)
Standard:
Key 143 is asked for from SS key cabinet.
Evaluator Cue:
Inform examinee that key 143 is now in hand.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 1 (FP-T-SAT-30)
[ADMIN-11], [Remove an Annunciator Alarm from Service], [Rev. 1]
Page 14 of 62 Performance Step: Critical X (S-2)
Step 5.2.2.B. Annunciator disabling:
- 2. At the appropriate Annunciator operator's console, insert the key into the keyswitch on the operator's console.
Standard:
In the relay room on unit 1 side, Key 143 is inserted into the operator's console.
Evaluator Cue:
Inform examinee that the key is inserted.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: Critical X (S-3)
Step 5.2.2.B. Annunciator disabling:
- 3. Momentarily place the keyswitch in the "ENABLE/DISABLE" POSITION.
Standard:
Key is rotated to the "ENABLE/DISABLE" POSITION.
Inform examinee that the key is the " ENABLE/DISABLE" POSITION.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: Critical X (S-3)
Step 5.2.2.B. Annunciator disabling:
- 4. Select the annunciator SER input point(s) using the numeric keypad.
Standard:
SER input point 169 Selected.
Inform examinee that 169 has been entered into keypad.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: Critical X (S-4)
Step 5.2.2.B. Annunciator disabling:
- 5. Press ENTER pushbutton.
Standard:
Press ENTER pushbutton.
Inform examinee that the ENTER pushbutton has been pressed.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 1 (FP-T-SAT-30)
[ADMIN-11], [Remove an Annunciator Alarm from Service], [Rev. 1]
Page 15 of 62 Performance Step: Critical Step 5.2.2.B. Annunciator disabling:
- 6. Obtain a Printout of the disabled annunciators by performing the following:
- a.
Press DISABLED REPORT pushbutton.
- b. Press Enter pushbutton.
Standard:
DISABLED REPORT pushbutton Pressed and Enter pushbutton pressed.
Inform the operator that the report is printing.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: Critical Step 5.2.2.B. Annunciator disabling:
- 7. Remove this section of the printout and attach the Annunciator disable Report printout to the Out of Service Record Sheet for review be the shift supervisor.
Standard:
printout section Remove and attached to the Out of Service Record Sheet.
Inform the examinee that the report is attached.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: Critical Step 5.2.2.B. Annunciator disabling:
- 8. Return the operator's console key to the Shift Supervisor's key cabinet.
Standard:
Key returned to SS key cabinet.
Evaluator Cue:
Inform Examinee that the key is returned.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: Critical Step 5.2.2.C. Log the disabled annunciator in the Reactor Log and Turnover Log.
Standard:
Ensures that the Annunciator OOS is logged.
Evaluator Cue:
Inform examinee that logging will be done by the on duty LPEO.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 1 (FP-T-SAT-30)
[ADMIN-11], [Remove an Annunciator Alarm from Service], [Rev. 1]
Page 16 of 62 Performance Step: Critical Step 5.2.2.D. Apply an OOS sticker to the annunciator window.
Standard:
An OOS sticker is located and applied to OOS annunciator 47013:0503.
Evaluator Cue:
Inform examinee, after a sticker has located, that the OOS sticker will be applied by the on duty RO.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: Critical Step 5.2.2.E. Complete Part B of (Removal from Service) of the Annunciator Out of Service Record Sheet.
Standard:
Part B is completed: Examinee inserted: Name of examinee, dated, time, date, checked box for "OOS Sticker Applied", Writes down WO#. (See below for number)
Evaluator Cue:
When asked Inform examinee that a WRC #A51123 has been issued.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
NOTE:
Do not allow the Annunciator OOS record sheet to be placed into the system. Destroy it after completion of this JPM.
Performance Step: Critical 5.2.3 Place the partially completed Annunciator Out of Service Record Sheet in the active section on the Annunciator Out of Service Log.
Standard:
Annunciator Out of Service Record Sheet is Placed in the active section on the Annunciator Out of Service Log.
Evaluator Cue:
Inform examinee that the Annunciator Out of Service Record Sheet is in the active section on the Annunciator Out of Service Log.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
When examinee reports to you, the SS, that annunciator 47013:0503 has been removed from service per C47.0.
Stop Time:
QF-1030-11 Rev. 1 (FP-T-SAT-30)
[ADMIN-11], [Rev. 1]
Page 17 of 62 TURNOVER SHEET INITIAL CONDITIONS:
Unit one is at 100% power.
All plant equipment is operating properly.
Alarm 47013-0503, NIS POWER RANGE UPPER DETECTOR HI FLUX DEVIATION OR AUTO DEFEAT, has alarmed.
The On duty RO has responded to the alarm using the ARP.
The SS has determined that this alarm is inoperable and can be disabled.
INITIATING CUES (IF APPLICABLE):
Remove alarm 47013-0503 from service per C47.0.
The examiner will be any plant person that is required to be interacted with
QF-1030-11 Rev. 1 (FP-T-SAT-30)
ADMIN-19, Surveillance Test Review, Rev. 0 Page 18 of 62 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 14.
Are all items on the signature page filled in correctly?
- 15.
Has the JPM been reviewed and validated by SMEs?
- 16.
Can the required conditions for the JPM be appropriately established in the simulator if required?
- 17.
Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 18.
Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 19.
Has the completion time been established based on validation data or incumbent experience?
- 20.
If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 21.
Is the Licensee level appropriate for the task being evaluated if required?
- 22.
Is the K/A appropriate to the task and to the licensee level if required?
- 23.
Have the performance steps been identified and typed (Critical / Sequence / Time Critical) appropriately?
- 24.
Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 25.
Are all references identified, current, accurate, and available to the trainee?
- 26.
Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date
QF-1030-11 Rev. 1 (FP-T-SAT-30)
ADMIN-19, Surveillance Test Review, Rev. 0 Page 19 of 62 JOB PERFORMANCE MEASURE (JPM)
SITE:
Prairie Island TASK TITLE:
F5 APPENDIX B, ATACHMENT M - DETERMINE MAXIMUM RCS VENTING TIME JPM NUMBER:
ADMIN-10 REV.
1 RELATED PRA INFORMATION:
TASK NUMBERS:
SS 344.ATI.039, SS 344.ATI.040 K/A NUMBERS:
2.2.122.1.23 APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
X EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
Other:
X Lab:
Time for Completion:
1010 Minutes Time Critical:
no Alternate Path / Faulted:
TASK APPLICABILITY:
SRO Additional signatures may be added as needed.
Developed by:
Dennis Westphal 7/14/03 Instructor Date Validated by:
Validation Instructor (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
QF-1030-11 Rev. 1 (FP-T-SAT-30)
ADMIN-19, Surveillance Test Review, Rev. 0 Page 20 of 62 JPM Number:
ADMIN-10 JPM
Title:
F5 APPENDIX B, ATACHMENT M - DETERMINE MAXIMUM RCS VENTING TIME Examinee:
Evaluator:
Job
Title:
Date:
Start Time Finish Time PERFORMANCE RESULTS:
SAT:
UNSAT:
Delete this table if not required Procedure adequately addresses task elements.
Enter Identifier here:
Other document adequately describes necessary task elements.
Enter Identifier here:
Task elements described as attached.
COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
JPM BRIEFING/TURNOVER
QF-1030-11 Rev. 1 (FP-T-SAT-30)
ADMIN-19, Surveillance Test Review, Rev. 0 Page 21 of 62 Add required site specific JPM briefing material here:
i.e., This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.
You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
Both units are at full power operation.
SP 1111A was scheduled to be completed August 29th but due to extenuating circumstances it was just completed today, Sept.2nd.
SP 1111A was just completed and given to you for SS review and approval.
INITIATING CUES (IF APPLICABLE):
Review the completed SP to determine if all Surveillance requirements are satisfied.
If the surveillance is Sat., initial and sign in the appropriate spaces.
If you determine the surveillance is unsat., identify your reasons.
QF-1030-11 Rev. 1 (FP-T-SAT-30)
ADMIN-19, Surveillance Test Review, Rev. 0 Page 22 of 62 JPM PERFORMANCE INFORMATION Required Materials:
Marked up copy of SP 1111A TRAIN A MONTHLY STEAM POWER OPERATED RELIEF VALVE TEST General
References:
SP Task Standards:
2 of 2 unsat tasks identified Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee.
Typically cues are only provided when the examinees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).
NOTE:
Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.
Performance Step: Critical YES Review SP 1111A and identify unsat. Steps.
Standard:
The candidate completes review of SP 1111A and identifies 2 unsat. tasks.
Unsat.
Stroke time is required for the month of August
The IV at step 7.20.2 was not performed.
Evaluator Cue:
IF candidate identifies SP as UNSAT, TEHN ask if ALL unsat items have been identified. Allow candidate to continue the review if candidate indicates UNSAT was based on 1st problem found without a complete review.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
Inform the candidate the JPM is complete when the SP is approved or not approved will all unsat items identified.
Stop Time:
QF-1030-11 Rev. 1 (FP-T-SAT-30)
ADMIN-19, Rev. 0 Page 23 of 62 TURNOVER SHEET INITIAL CONDITIONS:
Both units are at full power operation.
SP 1111A was scheduled to be completed Augus 29th but due to extenuating circumstances it was just completed today, Sept.2nd.
SP 1111A was just completed and given to you for SS review and approval.
INITIATING CUES (IF APPLICABLE):
Review the completed SP to determine if all Surveillance requirements are satisfied.
If the surveillance is Sat., initial and sign in the appropriate spaces.
If you determine the surveillance is unsat., identify your reason or reasons.
QF-1030-11 Rev. 1 (FP-T-SAT-30)
Retention: Life of policy + 10yrs.
Disposition: Reviewer and Approver Retain in: Training Program File Page 24 of 62 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 27.
Are all items on the signature page filled in correctly?
- 28.
Has the JPM been reviewed and validated by SMEs?
- 29.
Can the required conditions for the JPM be appropriately established in the simulator if required?
- 30.
Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 31.
Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 32.
Has the completion time been established based on validation data or incumbent experience?
- 33.
If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 34.
Is the Licensee level appropriate for the task being evaluated if required?
- 35.
Is the K/A appropriate to the task and to the licensee level if required?
- 36.
Have the performance steps been identified and typed (Critical / Sequence / Time Critical) appropriately?
- 37.
Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 38.
Are all references identified, current, accurate, and available to the trainee?
- 39.
Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date
QF-1030-11 Rev. 1 (FP-T-SAT-30)
Retention: Life of policy + 10yrs.
Disposition: Reviewer and Approver Retain in: Training Program File Page 25 of 62 JOB PERFORMANCE MEASURE (JPM)
SITE:
Prairie Island TASK TITLE:
F5 APPENDIX B, ATACHMENT M - DETERMINE MAXIMUM RCS VENTING TIME JPM NUMBER:
ADMIN-10 REV.
1 RELATED PRA INFORMATION:
TASK NUMBERS:
SS 344.ATI.039, SS 344.ATI.040 K/A NUMBERS:
001 K5.282.1.23 APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
X EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
Other:
X Lab:
Time for Completion:
10 Minutes Time Critical:
Alternate Path / Faulted:
TASK APPLICABILITY:
SRO Additional signatures may be added as needed.
Developed by:
Dennis Westphal 5/27/03 Instructor Date Validated by:
Validation Instructor (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
QF-1030-11 Rev. 1 (FP-T-SAT-30)
Admin-20, Prepare Reactivity Plan for Emergent Power Increase, Rev. 0 Page 26 of 62 JPM Number:
ADMIN-10 JPM
Title:
F5 APPENDIX B, ATACHMENT M - DETERMINE MAXIMUM RCS VENTING TIME Examinee:
Evaluator:
Job
Title:
Date:
Start Time Finish Time PERFORMANCE RESULTS:
SAT:
UNSAT:
Delete this table if not required Procedure adequately addresses task elements.
Enter Identifier here:
Other document adequately describes necessary task elements.
Enter Identifier here:
Task elements described as attached.
COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
QF-1030-11 Rev. 1 (FP-T-SAT-30)
Admin-20, Prepare Reactivity Plan for Emergent Power Increase, Rev. 0 Page 27 of 62 JPM BRIEFING/TURNOVER Add required site specific JPM briefing material here:
i.e., This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.
You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
Unit I has been at 50 % power for 5 days.
Core burnup is 20150 MWd/Mtu Boron concentration is 279 ppm Control Bank D is at 170 steps INITIATING CUES (IF APPLICABLE):
The SS directs you to determine the dilution required to raise power to 100%.
Final rod position will be 218 steps on Control Bank D Neglect Xenon effect Plant curves are provided
QF-1030-11 Rev. 1 (FP-T-SAT-30)
Admin-20, Prepare Reactivity Plan for Emergent Power Increase, Rev. 0 Page 28 of 62 JPM PERFORMANCE INFORMATION Required Materials:
Figure C1-7A Figure C1-4A Figure C1-11A C12.5 Figure 6 General
References:
Plant data and listed figures or plant figures book Task Standards:
Accurately Predict boron change required for a 50% power reduction.
Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee.
Typically cues are only provided when the examinees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).
NOTE:
Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.
Performance Step: Critical Determine power defect change from 50 % to 100%
Standard:
Determines power defect changes from -941 pcm to -1694 pcm (- 753 pcm)
Tolerance for graph reading (+/-15 pcm)
Ref. Fig C1-7A Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: Critical Determine Control Rod reactivity change from Bank D at 170 steps to 218 steps Standard:
Determines Integral rod worth changes from -320 pcm to -44 pcm (+276 pcm Tolerance for graph reading (+/-30 pcm)
Ref. Fig C1-4A Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 1 (FP-T-SAT-30)
Admin-20, Prepare Reactivity Plan for Emergent Power Increase, Rev. 0 Page 29 of 62 Performance Step: Critical Determine the amount of additional positive reactivity required by dilution.
Standard:
Determines 760 pcm change less 276 pcm from rod withdrawal. (484 pcm)
Tolerance accumulation (=/- 45 pcm)
(484 = 45 = 529) (484 - 45 = 439)
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: Critical Determine boron worth at 279 ppm Standard:
Determines boron worth to be -9.7 pcm/ppm Ref. Fig C1-11A Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: Critical Determines boron dilution in ppm required to raise power to 100%.
Standard:
Determines 484 pcm change divided by -9.7 pcm/ppm. (-50 ppm)
(529 / -9.6 = -55.1ppm) (439/-9.8 = -44.8 ppm) (+ or - 6 ppm)
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: Critical YES Determine boron dilution in gallons required to raise power from 50 % to 100%
Standard:
Determines dilution of 6000 gallons required. (+1200 to - 600)
Tolerance for graph reading Ref. C12.5 figure 6 Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 1 (FP-T-SAT-30)
Admin-20, Prepare Reactivity Plan for Emergent Power Increase, Rev. 0 Page 30 of 62 Terminating Cues:
When the examinee provides the gallons dilution required to complete the power ascension.
Stop Time:
QF-1030-11 Rev. 1 (FP-T-SAT-30)
Admin-20, Rev. 0 Page 31 of 62 TURNOVER SHEET INITIAL CONDITIONS:
Unit I has been at 50 % power for 5 days.
Core burnup is 20150 MWd/Mtu Boron concentration is 279 ppm Control Bank D is at 170 steps INITIATING CUES (IF APPLICABLE):
The SS directs you to determine the dilution required to raise power to 100%.
Final rod position will be 218 steps on Control Bank D Plant curves are provided
QF-1030-11 Rev. 1 (FP-T-SAT-30)
Retention: Life of policy + 10yrs.
Disposition: Reviewer and Approver Retain in: Training Program File Page 32 of 62 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 40.
Are all items on the signature page filled in correctly?
- 41.
Has the JPM been reviewed and validated by SMEs?
- 42.
Can the required conditions for the JPM be appropriately established in the simulator if required?
- 43.
Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 44.
Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 45.
Has the completion time been established based on validation data or incumbent experience?
- 46.
If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 47.
Is the Licensee level appropriate for the task being evaluated if required?
- 48.
Is the K/A appropriate to the task and to the licensee level if required?
- 49.
Have the performance steps been identified and typed (Critical / Sequence / Time Critical) appropriately?
- 50.
Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 51.
Are all references identified, current, accurate, and available to the trainee?
- 52.
Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date
QF-1030-11 Rev. 1 (FP-T-SAT-30)
Retention: Life of policy + 10yrs.
Disposition: Reviewer and Approver Retain in: Training Program File Page 33 of 62 JOB PERFORMANCE MEASURE (JPM)
SITE:
Prairie Island TASK TITLE:
F5 APPENDIX B, ATACHMENT M - DETERMINE MAXIMUM RCS VENTING TIME JPM NUMBER:
ADMIN-10 REV.
1 RELATED PRA INFORMATION:
None TASK NUMBERS:
SS 344.ATI.039, SS 344.ATI.040 K/A NUMBERS:
2.1.23 APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
X EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
Other:
X Lab:
Time for Completion:
10 Minutes Time Critical:
NO Alternate Path / Faulted:
NO TASK APPLICABILITY:
SRO Additional signatures may be added as needed.
Developed by:
Dennis Westphal 7/02/03 Instructor Date Validated by:
Validation Instructor (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
QF-1030-11 Rev. 1 (FP-T-SAT-30)
Admin-21, Review the Daily Control Room Log for Discrepancies, Rev. 0 Page 34 of 62 JPM Number:
ADMIN-10 JPM
Title:
F5 APPENDIX B, ATACHMENT M - DETERMINE MAXIMUM RCS VENTING TIME Examinee:
Evaluator:
Job
Title:
Date:
Start Time Finish Time PERFORMANCE RESULTS:
SAT:
UNSAT:
Delete this table if not required Procedure adequately addresses task elements.
Enter Identifier here:
Other document adequately describes necessary task elements.
Enter Identifier here:
Task elements described as attached.
COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
QF-1030-11 Rev. 1 (FP-T-SAT-30)
Admin-21, Review the Daily Control Room Log for Discrepancies, Rev. 0 Page 35 of 62 JPM BRIEFING/TURNOVER Add required site specific JPM briefing material here:
i.e., This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.
You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
Unit I is at 100% power at normal configuration INITIATING CUES (IF APPLICABLE):
A Reactor Operator Trainee completed the Init 1 Control Room Daily Log.
Review the selected pages of Unit 1 Daily Control Room Log.
Forward the log to the SS and identify ALL discrepancies if there are any.
QF-1030-11 Rev. 1 (FP-T-SAT-30)
Admin-21, Review the Daily Control Room Log for Discrepancies, Rev. 0 Page 36 of 62 JPM PERFORMANCE INFORMATION Required Materials:
Copy of SP 1001 Unit I Daily Control Room Log with data filled in.
General
References:
SWI - O -25 Task Standards:
Review the Daily Control Room Log and identify 2 discrepancies.
Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee.
Typically cues are only provided when the examinees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).
NOTE:
Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.
Performance Step: Critical YES Review selected pages of the Daily Control Room Log and identify any discrepancies.
Standard:
Examinee reviews pages 17-20 of the Control Room Daily Log and identifies both critical discrepancies *.
- 1. Control Bank A rod F12 > 24 steps diff. From step counter (deviation) *
- 2. 12 Accumulator pressure < 710 psig on one channel. *
- (potential LCO condition)
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
When the examinee reports to the SS that the Control Room Daily Log has been reviewed and is ready to forward to the SS.
Inform examinee that the JPM is complete.
Stop Time:
QF-1030-11 Rev. 1 (FP-T-SAT-30)
Admin-21, Rev. 0 Page 37 of 62 TURNOVER SHEET INITIAL CONDITIONS:
Unit I is at 100% power at normal configuration INITIATING CUES (IF APPLICABLE):
A Reactor Operator Trainee completed the Init 1 Control Room Daily Log.
Review the selected pages of Unit 1 Daily Control Room Log.
Forward the log to the SS and identify all discrepancies if there are any.
QF-1030-11 Rev. 1 (FP-T-SAT-30)
Retention: Life of policy + 10yrs.
Disposition: Reviewer and Approver Retain in: Training Program File Page 38 of 62 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 53.
Are all items on the signature page filled in correctly?
- 54.
Has the JPM been reviewed and validated by SMEs?
- 55.
Can the required conditions for the JPM be appropriately established in the simulator if required?
- 56.
Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 57.
Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 58.
Has the completion time been established based on validation data or incumbent experience?
- 59.
If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 60.
Is the Licensee level appropriate for the task being evaluated if required?
- 61.
Is the K/A appropriate to the task and to the licensee level if required?
- 62.
Have the performance steps been identified and typed (Critical / Sequence / Time Critical) appropriately?
- 63.
Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 64.
Are all references identified, current, accurate, and available to the trainee?
- 65.
Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date
QF-1030-11 Rev. 1 (FP-T-SAT-30)
Retention: Life of policy + 10yrs.
Disposition: Reviewer and Approver Retain in: Training Program File Page 39 of 62 JOB PERFORMANCE MEASURE (JPM)
SITE:
Prairie Island TASK TITLE:
F5 APPENDIX B, ATACHMENT M - DETERMINE MAXIMUM RCS VENTING TIME JPM NUMBER:
ADMIN-10 REV.
1 RELATED PRA INFORMATION:
TASK NUMBERS:
SS 344.ATI.039, SS 344.ATI.040 K/A NUMBERS:
2.3.82.1.23 APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
X EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
Other:
X Lab:
Time for Completion:
10 Minutes Time Critical:
Alternate Path / Faulted:
TASK APPLICABILITY:
SRO Additional signatures may be added as needed.
Developed by:
Dennis Westphal 6/2/03 Instructor Date Validated by:
Validation Instructor (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
QF-1030-11 Rev. 1 (FP-T-SAT-30)
Admin-22, Authorization of a Waste Gas Release, Rev. 0 Page 40 of 62 JPM Number:
ADMIN-10 JPM
Title:
F5 APPENDIX B, ATACHMENT M - DETERMINE MAXIMUM RCS VENTING TIME Examinee:
Evaluator:
Job
Title:
Date:
Start Time Finish Time PERFORMANCE RESULTS:
SAT:
UNSAT:
Delete this table if not required Procedure adequately addresses task elements.
Enter Identifier here:
Other document adequately describes necessary task elements.
Enter Identifier here:
Task elements described as attached.
COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
QF-1030-11 Rev. 1 (FP-T-SAT-30)
Admin-22, Authorization of a Waste Gas Release, Rev. 0 Page 41 of 62 JPM BRIEFING/TURNOVER Add required site specific JPM briefing material here:
i.e., This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.
You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
Both Units are at full power No major equipment OOS Cooling Towers are in service INITIATING CUES (IF APPLICABLE):
You are the Unit I SS A Waste Gas Release is planned for your shift.
The Waste Gas Release Authorization and procedure are given to you for review and approval.
Met-data was just printed off ERCS and is provided with the release.
Review the Authorization and procedure.
Either approve the release or explain why you will not approve it.
Note: Consider dates on the release forms and ERCS printout irrelevant.
QF-1030-11 Rev. 1 (FP-T-SAT-30)
Admin-22, Authorization of a Waste Gas Release, Rev. 0 Page 42 of 62 JPM PERFORMANCE INFORMATION Required Materials:
Waste Gas Release Authorization form an associated procedure.
General
References:
Task Standards:
Determine release cannot be approved due to unfavorable wind conditions.
Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee.
Typically cues are only provided when the examinees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).
NOTE:
Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.
Performance Step: Critical Review the Waste Gas Release Authorization and procedure prior to approval for release.
Standard:
Examinee reviews the Waste Gas Authorization Form and associated procedure.
Examinee determines release cannot be approved due to unfavorable wind conditions. (ERCS printout indicates unfavorable wind conditions)
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
When the examinee either approves the release or explains why the release cannot be approved, inform examinee the JPM is complete.
Stop Time:
QF-1030-11 Rev. 1 (FP-T-SAT-30)
Admin-22, Rev. 0 Page 43 of 62 TURNOVER SHEET INITIAL CONDITIONS:
Both Units are at full power No major equipment OOS Cooling Towers are in service INITIATING CUES (IF APPLICABLE):
You are the Unit I SS A Waste Gas Release is planned for your shift.
The Waste Gas Release Authorization and procedure are given to you for review and approval.
Met-data was just printed off ERCS and is provided with the release.
Review the Authorization and procedure.
Either approve the release or explain why you will not approve it.
Note: Consider dates on the release forms and ERCS printout irrelevant for exam purposes.
QF-1030-11 Rev. 2 (FP-T-SAT-30)
Retention: Life of policy + 10yrs.
Disposition: Reviewer and Approver Retain in: Training Program File Page 44 of 62 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 66.
Are all items on the signature page filled in correctly?
- 67.
Has the JPM been reviewed and validated by SMEs?
- 68.
Can the required conditions for the JPM be appropriately established in the simulator if required?
- 69.
Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 70.
Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 71.
Has the completion time been established based on validation data or incumbent experience?
- 72.
If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 73.
Is the Licensee level appropriate for the task being evaluated if required?
- 74.
Is the K/A appropriate to the task and to the licensee level if required?
- 75.
Have the performance steps been identified and typed (Critical / Sequence / Time Critical) appropriately?
- 76.
Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 77.
Are all references identified, current, accurate, and available to the trainee?
- 78.
Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date
QF-1030-11 Rev. 2 (FP-T-SAT-30)
Retention: Life of policy + 10yrs.
Disposition: Reviewer and Approver Retain in: Training Program File Page 45 of 62 JOB PERFORMANCE MEASURE (JPM)
SITE:
Prairie IslandPrairie Island JPM TITLE:
Locate a Current Copy of a Procedure JPM NUMBER:
Admin 23ADMIN-10 REV.
01 RELATED PRA INFORMATION:
TASK NUMBER(S)
K/A NUMBERS:
2.1.212.1.23 APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
X EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
X Other:
Lab:
Time for Completion:
10 Minutes Time Critical:
Alternate Path / Faulted:
TASK APPLICABILITY:
SRO Additional signatures may be added as needed.
Developed by:
Dennis Westphal 7/02/03 Instructor Date Validated by:
Validation Instructor (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
QF-1030-11 Rev. 2 (FP-T-SAT-30)
ADMIN 23, Locate a Current Copy of a Procedure, Rev. 0 Page 46 of 62 JPM Number:
Admin-23ADMIN-10 JPM
Title:
Locate a Current Copy of a Procedure Examinee:
Evaluator:
Job
Title:
Date:
Start Time Finish Time PERFORMANCE RESULTS:
SAT:
UNSAT:
Delete this table if not required Procedure adequately addresses task elements.
Enter Identifier here:
Other document adequately describes necessary task elements.
Enter Identifier here:
Task elements described as attached.
COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
QF-1030-11 Rev. 2 (FP-T-SAT-30)
ADMIN 23, Locate a Current Copy of a Procedure, Rev. 0 Page 47 of 62 JPM BRIEFING/TURNOVER Add required site specific JPM briefing material here:
i.e., This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.
You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
You have just taken the duty as Unit 1 SS at 11PM Sunday night.
While performing a review of the Surveillance Schedule you determine SP 1111B is overdue.
(1111B TRAIN B MONTHLY MAIN STEAM POWER OPERATED RELIEF VALVE TEST)
INITIATING CUES (IF APPLICABLE):
Obtain a current copy of SP 1111B and direct the Lead operator to ensure that the SP is completed ASAP.
QF-1030-11 Rev. 2 (FP-T-SAT-30)
ADMIN 23, Locate a Current Copy of a Procedure, Rev. 0 Page 48 of 62 JPM PERFORMANCE INFORMATION Required Materials:
Computer Access to CHAMPS Controlled Document Module General
References:
5 AWI 1.11.2 Procedure Use and Adherence sect. 6.1.1 Task Standards:
Obtains a current copy of SP 1111B and directs Lead to ensure its completion.
Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee.
Typically cues are only provided when the examinees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).
NOTE:
Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.
Performance Step: Critical Determines no controlled copy in the (simulator) Control Room file cabinet.
Standard:
Opens SP file cabinet and determines no controlled copy in the file cabinet.
Evaluator Cue:
IF candidate indicates that a controlled copy could be obtained in other locations, THEN hand the candidate a copy of the SP and state: A controlled copy can not be located. Verify this copy is correct and complete.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: Critical Obtains a current revision of the SP and directs completion.
Standard:
Logs on the LAN (CHAMPS) and determines that the procedure copy is the correct revision with no TCNs.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
When the examinee demonstrates ability to meet the standard.
Stop Time:
QF-1030-11 Rev. 2 (FP-T-SAT-30)
ADMIN 23, Rev. 0 Page 49 of 62 TURNOVER SHEET INITIAL CONDITIONS:
You have just taken the duty as Unit 1 SS at 11 PM Sunday night.
While performing a review of the Surveillance Schedule you determine SP 1111B is overdue.
(1111B TRAIN B MONTHLY MAIN STEAM POWER OPERATED RELIEF VALVE TEST)
INITIATING CUES (IF APPLICABLE):
Obtain a current copy of SP 1111B and direct the Lead operator to ensure that the SP is completed ASAP.
QF-1030-11 Rev. 1 (FP-T-SAT-30)
ADMIN-24, Prepare to Conduct An Emergency Radiation Survey, Rev. 0 Page 50 of 62 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 79.
Are all items on the signature page filled in correctly?
- 80.
Has the JPM been reviewed and validated by SMEs?
- 81.
Can the required conditions for the JPM be appropriately established in the simulator if required?
- 82.
Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 83.
Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 84.
Has the completion time been established based on validation data or incumbent experience?
- 85.
If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 86.
Is the Licensee level appropriate for the task being evaluated if required?
- 87.
Is the K/A appropriate to the task and to the licensee level if required?
- 88.
Have the performance steps been identified and typed (Critical / Sequence / Time Critical) appropriately?
- 89.
Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 90.
Are all references identified, current, accurate, and available to the trainee?
- 91.
Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Historical Record: (Optional)
QF-1030-11 Rev. 1 (FP-T-SAT-30)
ADMIN-24, Prepare to Conduct An Emergency Radiation Survey, Rev. 0 Page 51 of 62 JOB PERFORMANCE MEASURE (JPM)
SITE:
Prairie Island TASK TITLE:
PREPARE TO CONDUCT AN EMERGENCY RADIATION SURVEY JPM NUMBER:
ADMIN-24 REV.
0 RELATED PRA INFORMATION:
None TASK NUMBERS:
SS 344.ATI.039, SS 344.ATI.040 K/A NUMBERS:
2.1.23 APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
X EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
Other:
X Classroom Lab:
Time for Completion:
10 Minutes Time Critical:
NO Alternate Path / Faulted:
NO TASK APPLICABILITY:
SRO Additional signatures may be added as needed.
Developed by:
Dennis Westphal 7/02/03 Instructor Date Validated by:
Validation Instructor (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
QF-1030-11 Rev. 1 (FP-T-SAT-30)
ADMIN-24, Prepare to Conduct An Emergency Radiation Survey, Rev. 0 Page 52 of 62 JPM Number:
ADMIN-24 JPM
Title:
PREPARE TO CONDUCT AN EMERGENCY RADIATION SURVEY Examinee:
Evaluator:
Job
Title:
Date:
Start Time Finish Time PERFORMANCE RESULTS:
SAT:
UNSAT:
COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
QF-1030-11 Rev. 1 (FP-T-SAT-30)
ADMIN-24, Prepare to Conduct An Emergency Radiation Survey, Rev. 0 Page 53 of 62 JPM BRIEFING/TURNOVER Add required site specific JPM briefing material here:
i.e., This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.
You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
Unit 2 has transferred to recirculation on both trains following a large break LOCA.
A leak has been detected on 22 RHR Heat Exchanger.
The Emergency Director has directed you to prepare to perform an emergency radiation survey
No radiation protection or chemistry personnel are available to assist.
Airborne and general area radiation hazards above 5R/hr may be expected near Unit 2 containment and the RHR pit area, but exact conditions are unknown.
INITIATING CUES (IF APPLICABLE):
The Emergency Director directs you to prepare to perform radiation surveys per F3-14.2 In preparation for a team to enter the auxiliary building to isolate 22 RHR Heat Exchanger.
Preparation is complete with the exception of the meter check.
You are directed to perform the meter check prior to entering the Survey area.
QF-1030-11 Rev. 1 (FP-T-SAT-30)
ADMIN-24, Prepare to Conduct An Emergency Radiation Survey, Rev. 0 Page 54 of 62 JPM PERFORMANCE INFORMATION Required Materials:
General
References:
F3-14.2 Task Standards:
Examinee performs the meter check in accordance with F3-14.2.
Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee.
Typically cues are only provided when the examinees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).
NOTE:
Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.
Performance Step: Critical Examinee performs the meter check Standard:
Examinee performs the meter check in accordance with F3-14.2.
- 1. Checks for current calibration date.
- 2. Performs a battery check.
- 3. Allow meter to stabilize and zero if necessary.
- 4. Perform a source response check.
Evaluator Note:
Evaluator Cue:
Hand the examinee the meter provided for the JPM.
RO-20 or RO-2A may be used Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
Examinee tells the examiner the meter check is complete.
Stop Time:
QF-1030-11 Rev. 1 (FP-T-SAT-30)
ADMIN-24, Rev. 0 Page 55 of 62 TURNOVER SHEET INITIAL CONDITIONS:
Unit 2 has transferred to recirculation on both trains following a large break LOCA.
A leak has been detected on 22 RHR Heat Exchanger.
The Emergency Director has directed you to perform emergency radiation surveys as the second person (the evaluator is responsible for performing the equipment isolation).
No radiation protection or chemistry personnel are available to assist.
Airborne and general area radiation hazards above 5R/hr may be expected near Unit 2 containment and the RHR pit area, but exact conditions are unknown.
INITIATING CUES (IF APPLICABLE):
The Emergency Director directs you to prepare to perform radiation surveys per F3-14.2 In preparation for a team to enter the auxiliary building to isolate 22 RHR Heat Exchanger.
Preparation is complete with the exception of the meter check.
You are directed to perform the meter check prior to entering the Survey area.
QF-1030-11 Rev. 1 (FP-T-SAT-30)
Retention: Life of policy + 10yrs.
Disposition: Reviewer and Approver Retain in: Training Program File Page 56 of 62 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 92.
Are all items on the signature page filled in correctly?
- 93.
Has the JPM been reviewed and validated by SMEs?
- 94.
Can the required conditions for the JPM be appropriately established in the simulator if required?
- 95.
Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 96.
Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 97.
Has the completion time been established based on validation data or incumbent experience?
- 98.
If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 99.
Is the Licensee level appropriate for the task being evaluated if required?
100. Is the K/A appropriate to the task and to the licensee level if required?
101. Have the performance steps been identified and typed (Critical / Sequence / Time Critical) appropriately?
102. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
103. Are all references identified, current, accurate, and available to the trainee?
104. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date
QF-1030-11 Rev. 1 (FP-T-SAT-30)
Retention: Life of policy + 10yrs.
Disposition: Reviewer and Approver Retain in: Training Program File Page 57 of 62 JOB PERFORMANCE MEASURE (JPM)
SITE:
Prairie Island TASK TITLE:
F5 APPENDIX B, ATACHMENT M - DETERMINE MAXIMUM RCS VENTING TIME JPM NUMBER:
ADMIN-10 REV.
1 RELATED PRA INFORMATION:
TASK NUMBERS:
SS 344.ATI.039, SS 344.ATI.040 K/A NUMBERS:
2.1.23 APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
X EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
Other:
X Lab:
Time for Completion:
510 Minutes Time Critical:
Alternate Path / Faulted:
no TASK APPLICABILITY:
SROSRO Additional signatures may be added as needed.
Developed by:
Dennis Westphal 5/28/03 Instructor Date Validated by:
Validation Instructor (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
QF-1030-11 Rev. 1 (FP-T-SAT-30)
Admin-23, Review a Temporary Change Notice, Rev. 0 Page 58 of 62 JPM Number:
ADMIN-10 JPM
Title:
F5 APPENDIX B, ATACHMENT M - DETERMINE MAXIMUM RCS VENTING TIME Examinee:
Evaluator:
Job
Title:
Date:
Start Time Finish Time PERFORMANCE RESULTS:
SAT:
UNSAT:
Delete this table if not required Procedure adequately addresses task elements.
Enter Identifier here:
Other document adequately describes necessary task elements.
Enter Identifier here:
Task elements described as attached.
COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
QF-1030-11 Rev. 1 (FP-T-SAT-30)
Admin-23, Review a Temporary Change Notice, Rev. 0 Page 59 of 62 JPM BRIEFING/TURNOVER Add required site specific JPM briefing material here:
i.e., This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.
You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
During a routine surveillance of 12 Diesel Cooling Water Pump, the Jacket Water high temp alarm actuated at 182 degrees F. The Remote alarm response procedure indicates that the set-point is 209 degrees F.
The operator that completed the surveillance initiated a Temporary Change Notice to the alarm response guide.
INITIATING CUES (IF APPLICABLE):
You are to complete the SRO Review and Approval of the Temporary Change Notice.
QF-1030-11 Rev. 1 (FP-T-SAT-30)
Admin-23, Review a Temporary Change Notice, Rev. 0 Page 60 of 62 JPM PERFORMANCE INFORMATION Required Materials:
Filled in copy of a Temporary Change Notice and the affected page of the Remote Alarm Response procedure.
General
References:
5AWI 1.5.10 Task Standards:
Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee.
Typically cues are only provided when the examinees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).
NOTE:
Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.
Performance Step: Critical Review and Approve the Temporary Change Notice (TCN).
Standard:
The examinee reviews the Temporary Change Notice, Approves and dates it.
The TCN is filled in correctly and no changes are needed.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
When the examinee signs and dates the TCN, inform the examinee that the JPM is complete.
Stop Time:
TURNOVER SHEET INITIAL CONDITIONS:
During a routine surveillance of 12 Diesel Cooling Water Pump, the Jacket Water high temp alarm actuated at 182 degrees F. The Remote alarm response procedure indicates that the set-point is 209 degrees F.
The operator that completed the surveillance initiated a Temporary Change Notice to the alarm response guide.
INITIATING CUES (IF APPLICABLE):
You are to complete the SRO Review and Approval of the Temporary Change Notice.
QF-1030-11 Rev. 1 (FP-T-SAT-30)
[ADMIN-10], [F5 Appendix B, Attachment M - Determine Maximum RCS Venting Time], [Rev. 1]
Page 61 of 62
QF-1030-11 Rev. 1 (FP-T-SAT-30)
[ADMIN-10], [F5 Appendix B, Attachment M - Determine Maximum RCS Venting Time], [Rev. 1]
Page 62 of 62 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A 105. Are all items on the signature page filled in correctly?
106. Has the JPM been reviewed and validated by SMEs?
107. Can the required conditions for the JPM be appropriately established in the simulator if required?
108. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
109. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
110. Has the completion time been established based on validation data or incumbent experience?
111. If the task is time critical, is the time critical portion based upon actual task performance requirements?
112. Is the Licensee level appropriate for the task being evaluated if required?
113. Is the K/A appropriate to the task and to the licensee level if required?
114. Have the performance steps been identified and typed (Critical / Sequence / Time Critical) appropriately?
115. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
116. Are all references identified, current, accurate, and available to the trainee?
117. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.
Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date