ML040160786

Final As-Administered Administrative Jpms for the Prairie Island Initial Examination - Sept 2003

ML040160786
Person / Time
Site:	Prairie Island
Issue date:	09/08/2003
From:	Cooper P Nuclear Management Co
To:	NRC/RGN-III
References
50-282/03-301, 50-306/03-301
Download: ML040160786 (79)

Text

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

Facility: Prairie Island Date of Examination: 09/08/2003 Examination Level (circle one): RO / SRO Operating Test Number: ______

Administrative Topic Describe activity to be preformed:

Conduct of Operations Admin-21, Review The Daily Control Room Log, New Conduct of Operations Admin-6S, Perform NIS Checks And Adjust Gains Prior To Rolling The Turbine, Bank Equipment Control Admin-30, Prepare A Temporary Procedure Change, New Radiation Control Admin-24, Prepare To Conduct An Emergency Radiation Survey, New Emergency Plan N/A NOTE: All items (5 total) are required for SROs. RO applicants require only 4 items unless they are retaking only the administrative topics, when 5 are required.

Facility: Prairie Island Date of Examination: 09/08/2003 Examination Level (circle one): RO / SRO Operating Test Number: ______

Administrative Topic Describe activity to be preformed:

Conduct of Operations Admin-23, Locate A Current Copy Of An Procedure, New Conduct of Operations Admin-10, F5 Appendix B, Attachment M - Determine Maximum RCS Venting Time, Bank (Repeat from 2002)

Equipment Control Admin-19, Surveillance Test Review, New Radiation Control Admin-22, Authorization Of A Waste Gas Release, Modified (Repeat from 2001)

Emergency Plan Admin-18, Re-Classify An Event and Issue PAGS Based on Offsite Dose Projections, Modified (Repeat from 2001)

NOTE: All items (5 total) are required for SROs. RO applicants require only 4 items unless they are retaking only the administrative topics, when 5 are required.

Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 1 of 7

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

JOB PERFORMANCE MEASURE (JPM)

SITE: Prairie Island TASK TITLE: F5 APPENDIX B, ATACHMENT M - DETERMINE MAXIMUM RCS VENTING TIME JPM NUMBER: ADMIN-10 REV. 2003 ILT NRC RELATED PRA PRA Identified Task 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: 10 Minutes Time Critical: NO Alternate Path /

NO Faulted:

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

Developed by: Dennis Westphal 7/14/03 Instructor Date Validated by: Paul Cooper 7/14/03 Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 2 of 7

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

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 3 of 7

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

ADMIN-10, F5 Appendix B, Attachment M - Determine Maximum RCS Venting Time, Rev. 2003 ILT NRC 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:

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.

Page 4 of 7

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

ADMIN-10, F5 Appendix B, Attachment M - Determine Maximum RCS Venting Time, Rev. 2003 ILT NRC JPM BRIEFING/TURNOVER 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.

Page 5 of 7

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

ADMIN-10, F5 Appendix B, Attachment M - Determine Maximum RCS Venting Time, Rev. 2003 ILT NRC 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: Determine Containment volume at standard temperature and pressure.

Critical Y 6 3 Standard: Containment volume calculated to be 1.18 x 10 ft Evaluator Note: This value is calculated by the formula:

Vcont = 1.32 x 10 6 x [492/(T + 460)]

6 Vcont = 1.32 x 10 x [492/550]

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:

Page 6 of 7

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

ADMIN-10, F5 Appendix B, Attachment M - Determine Maximum RCS Venting Time, Rev. 2003 ILT NRC Performance Step: Determine maximum Hydrogen volume that can be vented.

Critical Y 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: Determine Hydrogen flow rate (W) using Figure 8.

Critical Y 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:

Page 7 of 7

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

ADMIN-10, F5 Appendix B, Attachment M - Determine Maximum RCS Venting Time, Rev. 2003 ILT NRC Performance Step: Calculate maximum venting time.

Critical Y 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:

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:

Page 8 of 7

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

ADMIN-10, Rev. 2003 ILT NRC 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.

Page 9 of 7

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

ADMIN-19, Surveillance Test Review, Rev. 2003 ILT NRC 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 Page 10 of 5

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

ADMIN-19, Surveillance Test Review, Rev. 2003 ILT NRC JOB PERFORMANCE MEASURE (JPM)

SITE: Prairie Island TASK TITLE: F5 APPENDIX B, ATACHMENT M - DETERMINE MAXIMUM RCS VENTING TIME JPM NUMBER: ADMIN-10 REV. 2003 ILT NRC RELATED PRA None 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: 10 Minutes Time Critical: NO Alternate Path /

NO Faulted:

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

Developed by: Dennis Westphal 7/14/03 Instructor Date Validated by: Paul Cooper 08/15/03 Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Page 11 of 5

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

ADMIN-19, Surveillance Test Review, Rev. 2003 ILT NRC Training Supervisor Date 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:

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.

Page 12 of 5

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

ADMIN-19, Surveillance Test Review, Rev. 2003 ILT NRC JPM BRIEFING/TURNOVER 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, September 2, 2003.

• 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.

Page 13 of 5

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

ADMIN-19, Surveillance Test Review, Rev. 2003 ILT NRC JPM PERFORMANCE INFORMATION Required Materials: Marked up copy of SP 1111A TRAIN A MONTHLY STEAM POWER OPERATED RELIEF VALVE TEST General

References:

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: Review SP 1111A and identify unsat. Steps.

Critical Y Standard: The candidate completes review of SP 1111A and identifies 2 unsat. tasks.

• Stroke time is required for August at steps 6.1, 7.8 and 7.9.

• The IV at step 7.20.2 was not performed .

Evaluator Note: It is NOT critical to identify all the steps where the stroke time should be documented because the stroke test was not performed.

Evaluator Cue: IF candidate identifies SP as UNSAT, THEN 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:

Page 14 of 5

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

ADMIN-19, Rev. 2003 ILT NRC TURNOVER SHEET 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, September 2, 2003.

• 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.

Page 15 of 5

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

Admin-21, Review the Daily Control Room Log, Rev. 0 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 Page 16 of 5

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

Admin-21, Review the Daily Control Room Log, Rev. 0 JOB PERFORMANCE MEASURE (JPM)

SITE: Prairie Island TASK TITLE: F5 APPENDIX B, ATACHMENT M - DETERMINE MAXIMUM RCS VENTING TIME JPM NUMBER: ADMIN-10 REV. 2003 ILT NRC RELATED PRA None 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: 20 Minutes Time Critical: NO Alternate Path /

NO Faulted:

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

Developed by: Dennis Westphal 7/02/03 Instructor Date Validated by: Paul Cooper 7/02/03 Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Page 17 of 5

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

Admin-21, Review the Daily Control Room Log, Rev. 0 Approved by:

Training Supervisor Date 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:

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.

Page 18 of 5

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

Admin-21, Review the Daily Control Room Log, Rev. 0 JPM BRIEFING/TURNOVER 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):

• Review the Unit 1 Daily Control Room Log for turnover.

• Forward the log to the SS when review is complete.

Page 19 of 5

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

Admin-21, Review the Daily Control Room Log, Rev. 0 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: Review the Daily Control Room Log and identify any discrepancies.

Critical: Y Standard: Examinee reviews the Control Room Daily Log and identifies both critical discrepancies.

1. Control Bank A rod F12 > 24 steps different from step counter (deviation)

2. 12 Accumulator pressure < 710 psig on one channel.

(both are potential LCO conditions)

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:

Page 20 of 5

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

Admin-21, Rev. 0 TURNOVER SHEET INITIAL CONDITIONS:

• Unit I is at 100% power at normal configuration.

INITIATING CUES (IF APPLICABLE):

• Review the Unit 1 Daily Control Room Log for turnover.

• Forward the log to the SS when review is complete.

Page 21 of 5

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

Admin-22, Authorization of a Waste Gas Release, Rev. 2003 ILT NRC Page 22 of 5

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

Admin-22, Authorization of a Waste Gas Release, Rev. 2003 ILT NRC 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 Page 23 of 5

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

Admin-22, Authorization of a Waste Gas Release, Rev. 2003 ILT NRC JOB PERFORMANCE MEASURE (JPM)

SITE: Prairie Island TASK TITLE: F5 APPENDIX B, ATACHMENT M - DETERMINE MAXIMUM RCS VENTING TIME JPM NUMBER: ADMIN-10 REV. 2003 ILT NRC RELATED PRA None 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: 10 Minutes Time Critical: NO Alternate Path /

NO Faulted:

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

Developed by: Dennis Westphal 6/2/03 Instructor Date Validated by: Paul Cooper 8/15/03 Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Page 24 of 5

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

Admin-22, Authorization of a Waste Gas Release, Rev. 2003 ILT NRC Approved by:

Training Supervisor Date 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:

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.

Page 25 of 5

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

Admin-22, Authorization of a Waste Gas Release, Rev. 2003 ILT NRC JPM BRIEFING/TURNOVER 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: The dates on the release forms and ERCS printout are NOT relevant.

Page 26 of 5

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

Admin-22, Authorization of a Waste Gas Release, Rev. 2003 ILT NRC 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: Review the Waste Gas Release Authorization and procedure prior to approval for Critical Y release.

Standard: 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:

Page 27 of 5

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

Admin-22, Rev. 2003 ILT NRC 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: The dates on the release forms and ERCS printout are NOT relevant.

Page 28 of 5

QF-1030-11 Rev. 2 (FP-T-SAT-30)

ADMIN 23, Locate a Current Copy of a Procedure, Rev. 2003 ILT NRC Page 29 of 8

QF-1030-11 Rev. 2 (FP-T-SAT-30)

ADMIN 23, Locate a Current Copy of a Procedure, Rev. 2003 ILT NRC 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 Page 30 of 8

QF-1030-11 Rev. 2 (FP-T-SAT-30)

ADMIN 23, Locate a Current Copy of a Procedure, Rev. 2003 ILT NRC JOB PERFORMANCE MEASURE (JPM)

SITE: Prairie Island JPM TITLE: F5 APPENDIX B, ATACHMENT M - DETERMINE MAXIMUM RCS VENTING TIME JPM NUMBER: ADMIN-10 REV. 2003 ILT NRC RELATED PRA None INFORMATION:

TASK NUMBER(S) 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: X Other:

Lab:

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

NO Faulted:

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

Developed by: Dennis Westphal 7/02/03 Instructor Date Validated by: Paul Cooper 08/15/03 Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Page 31 of 8

QF-1030-11 Rev. 2 (FP-T-SAT-30)

ADMIN 23, Locate a Current Copy of a Procedure, Rev. 2003 ILT NRC Approved by:

Training Supervisor Date 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:

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.

Page 32 of 8

QF-1030-11 Rev. 2 (FP-T-SAT-30)

ADMIN 23, Locate a Current Copy of a Procedure, Rev. 2003 ILT NRC JPM BRIEFING/TURNOVER 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, 1111B TRAIN B MONTHLY MAIN STEAM POWER OPERATED RELIEF VALVE TEST is overdue.

INITIATING CUES (IF APPLICABLE):

• Obtain a current copy of SP 1111B and direct the Lead operator to ensure that the SP is completed ASAP.

SIMULATOR SET UP:

Simulator Setup Instructions:

• Remove all controlled copies of SP 1111B, 1111B TRAIN B MONTHLY MAIN STEAM POWER OPERATED RELIEF VALVE TEST from the filing cabinet.

• Log on to the PC on the SS desk using the group logon (PITRGSIM with password PITRGSIM)

• Verify CHAMPS is accessible before starting the JPM.

Page 33 of 8

QF-1030-11 Rev. 2 (FP-T-SAT-30)

ADMIN 23, Locate a Current Copy of a Procedure, Rev. 2003 ILT NRC JPM PERFORMANCE INFORMATION Required Materials: Computer Access to CHAMPS Controlled Document Module General

References:

5 AWI 1.11.2, Procedure Use and Adherence, section 6.1.1 Task Standards: Verifies copy of SP 1111B is NOT current using CHAMPS document module.

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: Determines no controlled copy in the (simulator) Control Room file cabinet.

Critical N 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: Logs on to the PI intranet using a PC.

Critical N Standard: Logs on to the PI intranet using a PC.

Evaluator Note: The PC in the simulator may be left in a group logon state.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 34 of 8

QF-1030-11 Rev. 2 (FP-T-SAT-30)

ADMIN 23, Locate a Current Copy of a Procedure, Rev. 2003 ILT NRC Performance Step: Starts CHAMPS program Critical Y Standard: Selects START on lower left corner of screen.

Selects APPS from the START menu.

Selects KEA 5.0 from the APPS menu.

Selects PI Champs from the KEA menu.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Enters ID and Password Critical N Standard: Successfully enters personal ID and Password to access Prairie Island Champs Evaluator Cue: If candidate has forgotten his personal password, the normal process is to call the IT Help Desk at extension 4700 for a password reset. In lieu of this, tell the student to use the following:

User Name: __________ (fill in on day of the exam)

Password: __________ (fill in on day of the exam)

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Access Champs Critical Y Standard: Selects Applications from the top menu.

Selects Champs from the pull down menu.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 35 of 8

QF-1030-11 Rev. 2 (FP-T-SAT-30)

ADMIN 23, Locate a Current Copy of a Procedure, Rev. 2003 ILT NRC Performance Step: Access Controlled Document Module Critical N Standard: Selects Facility from the top menu.

Selects Documents and Records from the pull down menu.

Selects Documents from the right pop out menu.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Access summary data for SP 1111B Critical N Standard:

• Selects VIEW from the top menu.

• Selects

SUMMARY

DATA from the pull down menu.

• Enters SP 1111B or presses END (SELECT) for a document list then selects SP1111B from the list.

OR

• Selects VIEW from the top menu.

• Selects MANUAL INDEXES from the pull down menu

• Enters SP or presses END (SELECT) for an index list then selects SP from the list.

• Selects SP 1111B from the index listing.

• Selects DOCUMENT

SUMMARY

from the pop out menu.

Evaluator Note: There may be other methods to get to the appropriate document summary page.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 36 of 8

QF-1030-11 Rev. 2 (FP-T-SAT-30)

ADMIN 23, Locate a Current Copy of a Procedure, Rev. 2003 ILT NRC Performance Step: Verified information for SP 1111B Critical Y Standard: Determines the copy provided is NOT the current revision.

Evaluator Note: The revision field is immediately below the Doc ID field in the left most column.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the examinee demonstrates ability to meet the standard.

Evaluator Note: Someone must log the candidate out of Champs and return the computer to the start position or desk top view.

Stop Time:

Page 37 of 8

QF-1030-11 Rev. 2 (FP-T-SAT-30)

ADMIN 23, Rev. 2003 ILT NRC TURNOVER SHEET 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, 1111B TRAIN B MONTHLY MAIN STEAM POWER OPERATED RELIEF VALVE TEST is overdue.

INITIATING CUES (IF APPLICABLE):

• Obtain a current copy of SP 1111B and direct the Lead operator to ensure that the SP is completed ASAP.

Page 38 of 8

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

ADMIN-24, Prepare to Conduct An Emergency Radiation Survey, Rev. 2003 ILT NRC 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 Page 39 of 8

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

ADMIN-24, Prepare to Conduct An Emergency Radiation Survey, Rev. 2003 ILT NRC JOB PERFORMANCE MEASURE (JPM)

SITE: Prairie Island TASK TITLE: F5 APPENDIX B, ATACHMENT M - DETERMINE MAXIMUM RCS VENTING TIME JPM NUMBER: ADMIN-10 REV. 2003 ILT NRC RELATED PRA None 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 Classroom Lab:

Time for Completion: 10 Minutes Time Critical: NO Alternate Path / Faulted: NO TASK APPLICABILITY: SRO Developed by: Paul Cooper 8/14/2003 Instructor Date Validated by: Paul Cooper 8/15/2003 Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Page 40 of 8

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

ADMIN-24, Prepare to Conduct An Emergency Radiation Survey, Rev. 2003 ILT NRC 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.

Page 41 of 8

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

ADMIN-24, Prepare to Conduct An Emergency Radiation Survey, Rev. 2003 ILT NRC JPM BRIEFING/TURNOVER 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 5 R/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.

Page 42 of 8

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

ADMIN-24, Prepare to Conduct An Emergency Radiation Survey, Rev. 2003 ILT NRC JPM PERFORMANCE INFORMATION Required Materials: E-Plan Cabinet in the Receiving Area of the Training Center 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: Examinee obtains a meter from the E-Plan Cabinet.

Critical Y Standard: Examinee must select the proper type of survey meter. (RO-20 or RO-20A)

Evaluator Note: We are simulating the OSC area by using the Receiving Area E-Plan cabinet in the Training Center.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 43 of 8

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

ADMIN-24, Prepare to Conduct An Emergency Radiation Survey, Rev. 2003 ILT NRC Performance Step: Examinee verifies meter calibration due date is AFTER the actual date.

Critical Y Standard: Correctly identifies that either Cal Due date is after actual date OR examinee selects another meter OR examinee informs evaluator that meter is beyond cal date.

Evaluator Cue: IF no available meter is in-cal, then inform examinee that meter cal is due 7 days from actual (instead of date shown on meter).

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Examinee performs meter battery checks Critical Y Standard:

• Examinee places meter select switch in each battery check position AND verifies meter shows good battery condition in BOTH check positions.

OR

• Examinee correctly informs evaluator that the meter passed the battery check.

Evaluator Cue: IF meter fails the battery check, then indicate a needle movement consistent with a good battery condition. Inform the examinee that the rest of the JPM will be simulate instead of perform.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 44 of 8

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

ADMIN-24, Prepare to Conduct An Emergency Radiation Survey, Rev. 2003 ILT NRC Performance Step: Examinee checks meter ZERO.

Critical Y Standard: Examinee places meter select switch in OFF AND verifies meter reads ZERO. Examinee adjusts meter to read ZERO, if necessary.

Evaluator Cue: IF meter failed the battery check and the JPM is being simulated, then indicate a needle placement at 0.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Examinee locates source for meter response check.

Critical Y Standard: Examinee locates source in the E-Plan Cabinet.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Examinee sets meter switch for response testing.

Critical Y Standard: Examinee places meter switch in any position except OFF or BATT CHECK.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 45 of 8

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

ADMIN-24, Prepare to Conduct An Emergency Radiation Survey, Rev. 2003 ILT NRC Performance Step: Examinee opens BETA window on the bottom of the meter.

Critical N Standard: Examinee opens BETA window on the bottom of the meter.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Examinee performs meter response check.

Critical Y Standard: Examinee places source UNDER the front of the meter and observes meter movement of at least one increment.

Evaluator Cue: IF window on the bottom of the meter was not opened, THEN indicate that meter needle did not move.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: IF no meter movement was observed, the examinee opens BETA window on the Critical Y bottom of the meter and repeats response test.

Standard: Examinee opens BETA window on the bottom of the meter.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: Examinee tells the examiner the meter checks are complete.

Stop Time:

Page 46 of 8

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

ADMIN-24, Rev. 2003 ILT NRC 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 prepare to perform an emergency radiation survey.

• No radiation protection or chemistry personnel are available to assist.

• Airborne and general area radiation hazards above 5 R/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.

Page 47 of 8

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

ADMIN-30, PREPARE A TEMPORARY PROCEDURE CHANGE, Rev. 2003 ILT NRC 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 Page 48 of 8

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

ADMIN-30, PREPARE A TEMPORARY PROCEDURE CHANGE, Rev. 2003 ILT NRC JOB PERFORMANCE MEASURE (JPM)

SITE: Prairie Island TASK TITLE: PREPARE A TEMPORARY PROCEDURE CHANGE JPM NUMBER: ADMIN-10 REV. 2003 ILT NRC RELATED PRA None 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 Classroom Lab:

Time for Completion: 20 Minutes Time Critical: NO Alternate Path / Faulted: NO TASK APPLICABILITY: SRO Additional signatures may be added as needed.

Developed by: Paul Cooper 8/14/03 Instructor Date Validated by: Paul Cooper 8/15/03 Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Page 49 of 8

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

ADMIN-30, PREPARE A TEMPORARY PROCEDURE CHANGE, Rev. 2003 ILT NRC JPM Number: ADMIN-30 JPM

Title:

PREPARE A TEMPORARY PROCEDURE CHANGE Candidate: 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 Candidates record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Page 50 of 8

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

ADMIN-30, PREPARE A TEMPORARY PROCEDURE CHANGE, Rev. 2003 ILT NRC JPM BRIEFING/TURNOVER 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 Candidate.

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 attempted to perform a boration in Unit 1 when you discovered that CV-31200 (1FCV110B), BA Blender to VC Tank Outlet (CS-46302) did NOT automatically open.

• You have confirmed that the valve is operable and can be opened from the control room.

• The SS wants to operate the valve manually using the control switch.

• After some discussion, the crew has determined that a temporary procedure change should be written so normal boration can be performed until the problem can be repaired.

• A WIN card has been written and the assigned work order number is #2934780.

INITIATING CUES (IF APPLICABLE):

• The SS has directed you to prepare a temporary procedure change to address this manual action for a normal boration.

Page 51 of 8

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

ADMIN-30, PREPARE A TEMPORARY PROCEDURE CHANGE, Rev. 2003 ILT NRC JPM PERFORMANCE INFORMATION Required Materials:

General

References:

Task Standards: Candidate completes a TCN in accordance with Start Time:

NOTE: When providing Evaluator Cues to the Candidate, care must be exercised to avoid prompting the Candidate. Typically cues are only provided when the Candidates actions warrant receiving the information (i.e. the Candidate 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: Candidate obtains a PINGP1300 form and a copy of the affected procedure.

Critical Y Standard: Candidate obtains a PINGP1300 form and a copy of C12.5, Boron Concentration Control.

Evaluator Note: When the candidate explains where documents can be obtained, then give PINGP form and a copy of the procedure to the candidate.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 52 of 8

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

ADMIN-30, PREPARE A TEMPORARY PROCEDURE CHANGE, Rev. 2003 ILT NRC Performance Step: Candidate writes in procedure number C12.5 and current revision number.

Critical Y Standard: Candidate writes in procedure number C12. 5 and current revision number.

Evaluator Note: If the Candidate attaches a marked up copy of the procedure, then this step is satisfied even if the items are left blank on the form.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Candidate writes in work order number and title.

Critical N Standard: Candidate writes in work order number and title.

Evaluator Cue: NA Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Candidate summarizes the change in adequate detail including page number and Critical Y procedure steps affected.

Standard:

• Must include opening of CV-31200 either before or immediately after step 5.2.7.

• Must include closing of CV-31200 OR placing control switch in AUTO after or as part of step 5.2.10.

Evaluator Note: There is no single place for these steps that is arbitrarily correct.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 53 of 8

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

ADMIN-30, PREPARE A TEMPORARY PROCEDURE CHANGE, Rev. 2003 ILT NRC Performance Step: Candidate attaches mark-up of change if necessary. (Required if controlled Critical N copies are to be updated).

Standard: Candidate attaches mark-up of change if necessary. (Required if controlled copies are to be updated).

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Candidate assigns effective date and expiration date (if controlled copies are Critical N updated).

Standard: Candidate places todays date in the effective date blank.

Evaluator Note: The Candidate may leave expiration date blank or fill in a date or event such as When CV-31200 control is repaired.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Candidate determines whether OC review or a permanent change is required.

Critical N Standard: Candidate checks YES box for OC review.

Candidate checks NO box for is a permanent change needed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 54 of 8

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

ADMIN-30, PREPARE A TEMPORARY PROCEDURE CHANGE, Rev. 2003 ILT NRC Performance Step: Candidate signs as Originator, writes in Employee ID and Date.

Critical N Standard: Candidate signs and dates as Originator.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: Completed TCN is given to the SS (evaluator) for review.

Stop Time:

Page 55 of 8

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

ADMIN-30, Rev. 2003 ILT NRC TURNOVER SHEET INITIAL CONDITIONS:

• You attempted to perform a boration in Unit 1 when you discovered that CV-31200 (1FCV110B), BA Blender to VC Tank Outlet (CS-46302) did NOT automatically open.

• You have confirmed that the valve is operable and can be opened from the control room.

• The SS wants to operate the valve manually using the control switch.

• After some discussion, the crew has determined that a temporary procedure change should be written so normal boration can be performed until the problem can be repaired.

• A WIN card has been written and the assigned work order number is #2934780.

INITIATING CUES (IF APPLICABLE):

• The SS has directed you to prepare a temporary procedure change to address this manual action for a normal boration.

Page 56 of 8

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

ADMIN-6S, Perform NIS Checks and Adjust Gains Prior to Rolling the Turbine, Rev. 2003 ILT NRC 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 Page 57 of 8

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

ADMIN-6S, Perform NIS Checks and Adjust Gains Prior to Rolling the Turbine, Rev. 2003 ILT NRC JOB PERFORMANCE MEASURE (JPM)

SITE: Prairie Island TASK TITLE: F5 APPENDIX B, ATACHMENT M - DETERMINE MAXIMUM RCS VENTING TIME JPM NUMBER: ADMIN-10 REV. 2003 ILT NRC RELATED PRA None 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: X Other:

Lab:

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

NO Faulted:

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

Developed by: Paul Cooper 08/15/03 Instructor Date Validated by: Paul Cooper 08/15/03 Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Page 58 of 8

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

ADMIN-6S, Perform NIS Checks and Adjust Gains Prior to Rolling the Turbine, Rev. 2003 ILT NRC Approved by:

Training Supervisor Date 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:

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.

Page 59 of 8

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

ADMIN-6S, Perform NIS Checks and Adjust Gains Prior to Rolling the Turbine, Rev. 2003 ILT NRC JPM BRIEFING/TURNOVER 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 1 plant startup from a refueling outage is in progress as per 1C1.2.

• Reactor power is at approximately 6%.

INITIATING CUES:

• The SS directs you to perform NIS checks and make any necessary adjustments per 1C1.2 Step 5.12.3.

Page 60 of 8

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

ADMIN-6S, Perform NIS Checks and Adjust Gains Prior to Rolling the Turbine, Rev. 2003 ILT NRC JPM PERFORMANCE INFORMATION Required Materials: Simulator General

References:

1C1.2 Task Standards: Adjust PR NIS channels to be within 2% of and greater than core DTs 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: Record the initial R303 GAIN settings on the POWER RANGE B drawers in the Critical N table below (Step 5.12.3.F).

Standard: Tolerance for reading pots is +/-0.2 (smallest increment)

N41 N42 N43 N44 4.50 4.50 4.40 4.30 Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 61 of 8

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

ADMIN-6S, Perform NIS Checks and Adjust Gains Prior to Rolling the Turbine, Rev. 2003 ILT NRC Performance Step: Record the initial NIS Power Range power levels from the NIS rack in the table Critical Y below (Step 5.12.3.F).

Standard: Since the display is digital, the candidate should enter the exact value, however, these are dynamic values and may change due to plant conditions and simulator temperature affecting the power supply. Allow +/-0.3% tolerance.

N41 N42 N43 N44 6.9%

6.8%

5.9%

7.0%

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Record DT power from ERCS:

Critical Y Standard: Accurately records ERCS value 1U0442A.

(6.5 +/- 0.1%)

Evaluator Note: ERCS value (1U0442A) may be different than that recorded in the standard depending on other evolutions in progress in the simulator.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 62 of 8

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

ADMIN-6S, Perform NIS Checks and Adjust Gains Prior to Rolling the Turbine, Rev. 2003 ILT NRC Performance Step: Compare each NIS channel to the average DT and adjust the NIS channel per Critical Y step 5.12.3E only IF:

1. DT Power is > NIS Power OR

2. DT Power is < NIS Power by more than 2%

Standard: Determines that adjustment is necessary for N43.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Slowly adjusts the GAIN potentiometer on the POWER RANGE B drawer until Critical Y the REACTOR POWER PERCENT meter indicates the desired value, THEN lock the potentiometer knob in place.

Standard: N43 gain is adjusted until N43 reading is equal to the value of ERCS point 1U0442A OR higher by no more than 2%.

Evaluator Note:

• N43 must read equal to or greater than value on 1U0442A.

• Locking potentiometer is NOT critical.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 63 of 8

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

ADMIN-6S, Perform NIS Checks and Adjust Gains Prior to Rolling the Turbine, Rev. 2003 ILT NRC Performance Step: Record the final R303 GAIN settings and NIS Power Range levels:

Critical N Standard: N41 N42 N43 N44 4.50 4.50 5.14 - 7.50 (inclusive) 4.30 6.9%

6.8%

ERCS Point 1U0442A,

-0% to +2.0%, inclusive 7.0%

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Verify each channel of NIS Power Range DET A and DET B current readings are Critical N on scale. IF NOT, THEN contact the System Engineer.

Standard: Correctly determines that all readings are acceptable (i.e. >0.0).

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 64 of 8

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

ADMIN-6S, Perform NIS Checks and Adjust Gains Prior to Rolling the Turbine, Rev. 2003 ILT NRC Performance Step: IF adjustment were required in step 5.12.3.E, THEN contact the System Engineer Critical Y (I&C may have to make further adjustment as power is increased).

Standard: Inform the NIS System Engineer that adjustment was made to N43.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: NIS gain adjustments made and reported to the system engineer.

Stop Time:

Page 65 of 8

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

ADMIN-6S, Perform NIS Checks and Adjust Gains Prior to Rolling the Turbine, Rev. 2003 ILT NRC SIMULATOR SETUP Instructor Guide:

• INITIALIZE the simulator to IC-53. (Custom IC prepared for 2003 ILT NRC Exam)

• ADJUST NI gain pots to the following:

N41 N42 N43 N44 4.50 4.50 4.40 4.30

• Place simulator in RUN.

• Verify the gain of PR channels by using remote to adjust the gains. (Rel. Order 0)

• Ensure ERCS is available (The Heater Drain panel is the best location for the operator).

NOTE: Ensure that N43 is less than average delta T (ERCS point 1U0442A) AND other channels are in spec (greater than average deltaT but not by more than 2%) but slightly off.

• Sign off a copy of 1C1.2 prior to the NIS checks of step 5.12.2. (Or provide the applicable pages)

• FREEZE the simulator until ready to begin.

WHEN the JPM is complete, THEN readjust the all potentiometers until voltage (in cabinet) is between 4.998 and 5.002.

Relative Severity or Order TYPE CODE Value DESCRIPTION 0 REMOTE NI141 60 N41 gain adjusted above DT 0 REMOTE NI142 64 N42 gain adjusted above DT 0 REMOTE NI143 48 N43 gain adjusted below DT 0 REMOTE NI144 62 N44 gain adjusted above DT Page 66 of 8

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

ADMIN-6S, Rev. 2003 ILT NRC TURNOVER SHEET INITIAL CONDITIONS:

• Unit 1 plant startup from a refueling outage is in progress as per 1C1.2.

• Reactor power is at approximately 6%.

INITIATING CUES:

• The SS directs you to perform NIS checks and make any necessary adjustments per 1C1.2 Step 5.12.3.

Page 67 of 8

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

ADMIN-18, Re-Classify an Event and Issue PAGs Based on Offsite Dose Projections, Rev. 2003 ILT NRC 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 Page 68 of 10

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

ADMIN-18, Re-Classify an Event and Issue PAGs Based on Offsite Dose Projections, Rev. 2003 ILT NRC JOB PERFORMANCE MEASURE (JPM)

SITE: Prairie Island TASK TITLE: F5 APPENDIX B, ATACHMENT M - DETERMINE MAXIMUM RCS VENTING TIME JPM NUMBER: ADMIN-10 REV. 2003 ILT NRC RELATED PRA None 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: 15 Minutes Time Critical: YES Alternate Path /

NO Faulted:

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

Developed by: Mark Loosbrock 4/29/03 Instructor Date Validated by: Paul Cooper 08/15/03 Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Page 69 of 10

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

ADMIN-18, Re-Classify an Event and Issue PAGs Based on Offsite Dose Projections, Rev. 2003 ILT NRC Approved by:

Training Supervisor Date 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:

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.

Page 70 of 10

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

ADMIN-18, Re-Classify an Event and Issue PAGs Based on Offsite Dose Projections, Rev. 2003 ILT NRC JPM BRIEFING/TURNOVER This should be 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.

Review PITC-90, JPM Briefing Checklist with 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.

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

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.

INITIAL CONDITIONS:

• Unit 1 has experienced an ATWS with a locked RCP rotor followed by a large break LOCA

• RCS pressure decreased to 55 psig

• The event has occurred during the backshift

• You have assumed the position of Emergency Director

• The TSC/EOF are not fully manned

• A Site Area Emergency was declared based on EAL 2C and offsite notifications have been made

• 1R50 is in alarm

• You have directed the Shift Chemist to perform manual offsite dose projections IAW F3-8.1 Sec. 7.2.2.B due to REC being unavailable

• The Shift Chemist has completed offsite dose projections and completed PINGP 582, Emergency Notification Follow-up message INITIATING CUES (IF APPLICABLE):

• Take appropriate actions as the Emergency Director based on the offsite dose projections

• This JPM is time critical Page 71 of 10

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

ADMIN-18, Re-Classify an Event and Issue PAGs Based on Offsite Dose Projections, Rev. 2003 ILT NRC JPM PERFORMANCE INFORMATION Required Materials: Completed PINGP 582 General

References:

F3 Task Standards: Identify the need for a classification escalation and protective action recommendation and complete PINGP 577 within 15 minutes of recognizing the GENERAL EMERGENCY exists.

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: Compare the plume projected dose results with the PAGs for On-shift Interim Critical Y Emergency Director listed in step 7.2.2 of F3-8.1 Standard: Examinee recognizes dose projections exceed PAGs.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Reevaluate the emergency classification Critical Standard: Examinee recognizes need for re-classification and starts to fill out PINGP 577 Evaluator Note: When examinee recognizes the need for PINGP 577, give a blank PINGP 577 Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 72 of 10

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

ADMIN-18, Re-Classify an Event and Issue PAGs Based on Offsite Dose Projections, Rev. 2003 ILT NRC Performance Step: Fill out PINGP form 577: Section 1 - Reason For Call Critical Y Standard: Examinee indicates an Emergency Classification Change (Item B circled).

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Fill out PINGP form 577: Section 2 - Status Critical Standard: Examinee indicates Drill/Exercise (Item B circled).

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Fill out PINGP form 577: Section 3 - Station/Affected Unit Critical Standard: Examinee indicates Prairie Island Unit 1 (Item P circled).

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Fill out PINGP form 577: Section 4 - Onsite Classification Critical Y Standard: Examinee identifies a GENERAL EMERGENCY (item D circled)

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 73 of 10

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

ADMIN-18, Re-Classify an Event and Issue PAGs Based on Offsite Dose Projections, Rev. 2003 ILT NRC Performance Step: Fill out PINGP form 577: Section 5 - Time & Date of Classification Critical Y Standard: Examinee identifies classification per EAL 8F and writes time and date (item A is circled).

Evaluator Note: Time and date may be done later when form is signed. Correct EAL is not required to meet critical task.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Fill out PINGP form 577: Section 6 - Release Status Critical Y Standard: Examinee indicates a release is occurring (items B and B2 are circled).

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Fill out PINGP form 577: Section 7 - Type of Release Critical Y Standard: Examinee indicates the release is airborne (item B is circled).

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 74 of 10

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

ADMIN-18, Re-Classify an Event and Issue PAGs Based on Offsite Dose Projections, Rev. 2003 ILT NRC Performance Step: Fill out PINGP form 577: Section 10 - Protective Action Recommendations Critical Y Standard: Examinee issues a PAR to evacuate all sectors out to 2 miles and sectors EFGHJ out to 5 miles (item B circled); evacuate subareas 2, 5E, 5S (circled)

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Fill out PINGP form 577: Section 11 - Additional Information Critical Standard: Examinee completes the description for EAL 8F (should use sticker)

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Fill out PINGP form 577: Sections 8 and 9 - Meteorological data Critical Standard: Examinee fills out meteorological information from data on PINGP form 582 Evaluator Note: If the examinee requests the SEC fill out the met data, complete using information from PINGP form 582 and return the 577 Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 75 of 10

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

ADMIN-18, Re-Classify an Event and Issue PAGs Based on Offsite Dose Projections, Rev. 2003 ILT NRC Performance Step: Fill out PINGP form 577: Sign as Emergency Director Critical Y Standard: Examinee signs the form.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: SEC is summoned and given the completed PINGP form 577 and instructed to Critical Y make offsite notifications Standard: SEC must be given the form within 15 minutes of the time this JPM was started, and within 10 minutes of the time filled out on the front of the 577 to complete the Critical Step Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the SEC (Evaluator) is given the completed PINGP form 577 for offsite notifications Stop Time:

Page 76 of 10

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

ADMIN-18, Re-Classify an Event and Issue PAGs Based on Offsite Dose Projections, Rev. 2003 ILT NRC JPM SET-UP

1. Ensure blank copy of PINGP 577 is available to be handed to examinee at appropriate time.

2. Obtain a current copy of PINGP 582 and fill out the following:

4. Date and Time of Dose Projection Performed: Include todays date and time of ~ 15 minutes prior to start of JPM (e.g., 22-MAY-03 0845)

Actual and Projected Release Duration: 4.0 hours0 days <br />0 hours <br />0 weeks <br />0 months <br /> ( 4 Hr. Projection)

5. Release Data: Time Release Started Include todays date and time of ~ 15 minutes prior to start of JPM (e.g., 22-MAY-03 0845)

Noble Gases (mCi/sec): 4.77E+07 Iodines (mCi/sec): 4.77E+03 Particulates (mCi/sec): 0.00E+00 Default Release Mixture: Yes Wind Speed (MPH): 7.3 Wind Direction (Deg. From): 320 Downwind sectors: EFGHJ Stability Class: C O

Temperature ( F): As desired for current day Precipitation: None

6. Dose Projections:

TEDE Thyroid CDE Dose Rates: S.B. 1.1E+03 mrem/hr 5.0E+03 mrem/hr (Maximum) 2 miles 4.5E+02 mrem/hr 2.1E+03 mrem/hr 5 miles 1.9E+02 mrem/hr 8.7E+02 mrem/hr 10 miles 9.5E+01 mrem/hr 4.4E+02 mrem/hr 4-Day S.B. 4.3E+03 mrem 2.0E+04 mrem Integrated 2 miles 1.8E+03 mrem 8.1E+03 mrem Dose 5 miles 7.5E+02 mrem 3.4E+03 mrem (Maximum) 10 miles 3.8E+02 mrem 1.8E+03 mrem Page 77 of 10

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

ADMIN-18, Rev. 2003 ILT NRC TURNOVER SHEET INITIAL CONDITIONS:

• Unit 1 has experienced an ATWS with a locked RCP rotor followed by a large break LOCA

• RCS pressure decreased to 55 psig

• The event has occurred during the backshift

• You have assumed the position of Emergency Director

• The TSC/EOF are not fully manned

• A Site Area Emergency was declared based on EAL 2C and offsite notifications have been made

• 1R50 is in alarm

• You have directed the Shift Chemist to perform manual offsite dose projections IAW F3-8.1 Sec. 7.2.2.B due to REC being unavailable

• The Shift Chemist has completed offsite dose projections and completed PINGP 582, Emergency Notification Follow-up message INITIATING CUES (IF APPLICABLE):

• Take appropriate actions as the Emergency Director based on the offsite dose projections

• This JPM is time critical Page 78 of 10

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. Do 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.

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