ML041060130
| ML041060130 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 04/02/2004 |
| From: | Maciuska F Rochester Gas & Electric Corp |
| To: | Conte R NRC/RGN-I/DRS/OSB |
| Conte R | |
| References | |
| 50-244/04-301 | |
| Download: ML041060130 (43) | |
Text
2 7-Jan-2004 Page: 1 Job Performance Measure Exam JPM NO JROOl.008 Calculate Shutdown Margin for Operating Reactor with an Untrippable Rod Revision #: 01 Review Date: 211811994 Location: Simulator Estimated Time (minutes): 21.oo Candidate:
- Evaluator:
Actual Time:
Trainee Performance: Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
2 7-Jan-2004 Job Performance Measure Exam Page: 2 NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS?ORAL REPORTS?AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING Initial Conditions:
Greater than 50% power.
InitiatinP Cues :
Shift Supervisor requests a SDM calculatuion. Rod K-7 has been determined to be untrippable.
I - - I 27-Jan-2004 Job Performance Measure Exam Page:
31
Description:
Calculate Shutdown Margin for Operating Reactor with an Untrippable Rod (JROOI JPM Tasks Task ID: 001-010-01-01B Task Standards Tools :
Calculator Procedure Terminatinp Cues v
References :
ID Description Review Date Ref Flag PRO 0-3.2 SHUTDOWN MARGIN FOR AN OPERATING 0 REACTOR Safety Considerations :
Consequences of Inadequate Performance:
General Comments :
If simulator used:
- 1) At power IC, greater than 50% power.
- 2) Predetermined data of Burnup, Rx Power, Boron Concentration and Rod Height filled out in an 0-3.2.
27-Jan-2004 Page: 4 Job Performance Measure Exam Performance Checklist 1 Element : Conditions : Standards :
Obtain controlled copy of 0-3.2. CUE: Give student copy of 0-3.2. Same as element.
Comments :
Satisfactory 0 Unsatisfactory 0 2 Element : Conditions : Standards :
Review procedure and verify Same as element.
initial conditions.
Comments :
Satisfactory Unsatisfactory
~ ~ ~~~ ~
- 3 Element: CRITICAL Conditions : Standards :
Properly collect and record data in CUE: After the student completes Obtain data (from PPCS if in 0-3.2. Step 5.5, handout predetermined service or from Control u
data. Room indicators).
Comments :
Satisfactory Unsatisfactory
- 4 Element: CRITICAL Conditions : Standards :
Properly perform calculations per Same as element.
0-3.2. 1) Read power defect +/- 25 Pcm
- 2) If interpolate allow any value between rows.
- 3) Calculated SDM +/- 50 pcm of answer key.
Comments :
Satisfactory 0 Unsatisfactory 0 5 Element : Conditions : Standards :
Compare SDM to Figure 1. TERMINATING CUE: No further Same as element.
L action.
NOTE: Attach completed 0-3.2 to this JPM.
27-Jan-2004 Job Performance Measure Exam Page:
5 1 Comments :
Satisfactory 0 Unsatisfactory [7
I 27-Jan-2004 Job Performance Measure Exam Page:
III I
JPM NO JR015.001 Manually Calculate QPTR Revision #: 5 Review Date: 5/5/1994 Location: Plant or Simulator Estimated Time (minutes): 14.00 Candidate:
v Evaluator:
Actual Time:
Trainee Performance: Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
27-Jan-2004 Job Performance Measure Exam Page:
NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRTES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING Initial Conditions:
100%power following a load rejection and return.
Initiating; Cues :
Following a load rejection and subsequent return to 100% power, the SS wants a QPTR performed per 0-6.4, the PPCS is 00s.
27-Jan-2004 Page:
Job Performance Measure Exam 31
- ~
Description:
Manually Calculate QPTR (JR015.001)
JPM Tasks Task ID: 015-004-04-01A Task Standards Tools :
Calculator Procedure Terminatinp Cues References :
ID DescriDtion Review Date Ref Flag PRO 0-6.4 CORE QUADRANT P O W R TILT CALCULATION Safety Considerations Consequences of Inadequate Performance:
General Comments :
CONTROL ROOM PERFORMANCE: Inform the Shift Supervisor of the activities to take place in the Control Room. Collect data to be used for generation of answer key.
SIMULATOR PERFORMANCE: Any full power IC. Collect data to be used for generation of answer key.
u
2 7-Jan-2004 Page:
Job Performance Measure Exam 41 Performance Checklist 1 Element : Conditions : Standards :
Note NOTE: Evaluator perform QPTR for answer key. Students answer must be greater than 1.0 and within 0.0 1 of instructor calculated value.
Comments :
Satisfactory 0 Unsatisfactory 0
~ ~ ~~
2 Element : Conditions : Standards :
Obtain controlled copy of 0-6.4. CUE: Instructor may provide Same as element.
attachment copy.
Comments :
Satisfactory Unsatisfactory 0 v
Element : Conditions : Standards :
Review procedure, verifl Same as element.
precautions and initial conditions.
Comments :
Satisfactory 0 Unsatisfactory 0
- 4 Element: CRITICAL Conditions : Standards :
Properly collect and record data Use NIS meters for mamps required by 0-6.4, Attachment 1. and Curve Book for volts/mamp.
Comments :
Satisfactory 0 Unsatisfactory
- 5 Element: CRITICAL Conditions : Standards :
Properly perform calculations per CUE: No further action. Same as element.
0-6.4, Attachment 1.
Comments :
Satisfactory Unsatisfactory
29-Jan-2004 Page:
Job Performance Measure Exam l /
JPM NO JR083.OO 1 S-26.1, Computer Check Revision#: 2 Review Date: 1/28/2004 Location: Plant or Simulator Estimated Time (minutes): 10.00 Candidate:
L Evaluator:
Actual Time:
Trainee Performance: Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date c
29-Jan-2004 Page:
Job Performance Measure Exam NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING Initia 1 Conditions:
Plant at 100% power. 0-6.13 DAILY SURVEILLANCE LOG is being performed.
Initiatinv Cues :
In accordance with 0-6.13 the Computer Check needs to be performed.
29-Jan-2004 Page: 3 Job Performance Measure Exam
Description:
S-26.1, Computer Check (JR083.001)
JPM Tasks Task ID: 083-002-01-01A Task Standards Tools :
TerminatinP Cues Task Completion References :
W
-ID Descriution Review Date Ref Flag PRS S-26.1 COMPUTER PROGRAM CHECK Safetv Considerations :
Consequences of Inadequate Performance:
General Comments :
29-Jan-2004 Page:
Job Performance Measure Exam 4 1 Performance Checklist 1 Element : Conditions : Standards :
Obtain proper procedure S-26.1. Same as element.
Comments :
Satisfactory 0 Unsatisfactory 0
- 2 Element: CRITICAL Conditions : Standards :
Check QPTR Monitor Same as element.
a) Select one of the following on Sub/Delete/Restore Display
- QPT41
- QPT42
- QPT43
- QPT44 b) Substitute a value of 1.02 for the selected point u c) Verify that MCB Alarm F-29 and PPCS Alarms QPT-Q HALM and QPT-QL ALRM annunciate within approximately 2 minutes.
d) Restore the point selected to scan.
e) Veri% F-29 and the PPCS alarms clear.
Comments :
Satisfactory 0 Unsatisfactory 0
29-Jan-2004 Page:
- 3 Element: CRITICAL Conditions : Standards :
AFD Monitor Check Same as element.
a) Select "Auto Computer Check" from the Operation Menu on PPCS and select "Initiate" b) Verify alarms on PPCS come in and then clear in approximately 2 minutes.
AXTESTR AXT AXTIME AXTL AXTTEST AXTTISL c) Verify MCM Alarm F-29 annunciates in approximately one minute d) Verify MCB alarm F-29 clears approximately one minute after coming in.
Ll Comments :
Satisfactory 0 Unsatisfactory
- 4 Element: CRITICAL Conditions : Standards :
Rod Position Deviation Check Same as element.
a) From the Operation Menu, select Sub/Delete/Restore b) Substitute a value for a control rod that is +/- 13 step from the rods actual position on bank step counter c) Verify MCB Alarm C-5 annunciates within 5 seconds.
d) Restore the point selected in b) to scan.
e) Verify MCB Alarm C-5 clears within 5 seconds.
Comments :
L' Satisfactory 0 Unsatisfactory 0
U' 29-Jan-2004 Job Performance Measure Exam Page:
61
- 5 Element : CRITICAL Conditions : Standards :
CNMT Temperature Verification CUE: No further action Same as element.
a) Verify the following points display a ttgood'tquality code
- TCV03
- TCV07
- TCV08
- TCV09
- TCV10
- TCV17 Comments :
Satisfactory 0 Unsatisfactory 0 JPM Questions Question References Reference Type Reference ID Description Ref Flag
11-Feb-2004 Page:
Job Performance Measure Exam JPM NO JR352.001 Monitor Critical Safety Function Status Trees Revision#: 2 Review Date: 8/11/1998 Location: Simulator Estimated Time (minutes): 10.00 Candidate:
- Evaluator:
Actual Time:
Trainee Performance: Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
11-Feb-2004 Page: 2 Job Performance Measure Exam NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING Initial Conditions:
The plant experienced a reactor trip and SI. The CRF has directed you to monitor Critical Safety Function Status Trees.
Initiatinp Cues :
Begin monitoring CSFSTs.
11-Feb-2004 Page: 3 Job Performance Measure Exam
Description:
Monitor Critical Safety Function Status trees (JR352.001)
JPM Tasks Task ID: 344-006-05-01A Task Standards Correctly determines CSF status.
Tools :
Terminatinp Cues Terminate when CSF status sheet completed.
References :
-ID Description Review Date Ref Flag v
PRF F-0.1 SUBCRITICALITY CSFST PRF F-0.2 CORE COOLING CSFST PRF F-0.3 HEAT SINK PRF F-0.4 INTEGRITY CSFST PRF F-0.5 CONTAINMENT CSFST PRF F-0.6 INVENTORY CSFST Safetv Considerations :
Consequences of Inadequate Performance:
Improper application of EOP.
General Comments :
Set up simulator accident such that at least one CSFST path is in a red or orange condition. Complete a CSFST status sheet for reference/comparison to candidates. (IC-180) (Two Red Paths, Heat Sink and Integrity)
11-Feb-2004 Page:
Job Performance Measure Exam Performance Checklist Element : Conditions : Standards :
NOTE NOTE: Step is critical if an orange or red path exists.
Comments :
Satisfactory Unsatisfactory 0 Element : CRITICAL Conditions : Standards :
Monitor Subcriticality and Green MONITOR:
determine correct terminus. (F-0.1 Sbcriticality)
-Power range
-Intermediate range
-source range energized
-source range S U R as necessary Comments :
Satisfactory Unsatisfactory 0 Element : CRITICAL Conditions : Standards :
Monitor Core Cooling and Green MONITOR:
determine correct terminus. (F-0.2 Core Cooling)
-Core Exit Thermocouples
-RCS subcooling
-RCP status
-RVLIS
-Cnmt pressure
-Cnmt radiation as necessary Comments :
Satisfactory Unsatisfactory 0
II-Feb-2004 Page:
Job Performance Measure Exam 51 Element : CRITICAL Conditions : Standards :
Monitor Heat Sink and determine Red MONITOR:
correct terminus. (F-0.3 Heat Sink)
-S/G level
-Feedwater flow
-S/G pressure
-Cnmt pressure
-Cnmt radiation as necessary Comments :
Satisfactory Unsatisfactory 0 Element : CRITICAL Conditions : Standards :
Monitor Integrity and determine Red MONITOR:
correct terminus. (F-0.4 Integrity)
-RCS temperature decrease over last 60 minutes
-RCS cold leg temperature
-RCS pressure, locate point on curve as necessary Comments :
Satisfactory Unsatisfactory 0 Element : CRITICAL Conditions : Standards :
Monitor Containment and Green MONITOR:
determine correct terminus. (F-0.5 Containment)
-Cnmt pressure
-Cnmt Sump B level
-Cnmt radiation as necessary Comments :
Satisfactory 0 Unsatisfactory 0
11-Feb-2004 Page: 6 Job Performance Measure Exam
- 7 Element: CRITICAL Conditions : Standards :
Monitor inventory and determine Green MONITOR:
correct terminus. (F-0.6 Inventory)
-SI Pump status
-Przr level
-RVLIS
- RCP PUP status as necessary Comments :
Satisfactory Unsatisfactory 0
- 8 Element: CRITICAL Conditions : Standards :
Identify highest priority CSF, CUE: No further action. Identify highest priority red Recommend procedure. terminus if any, recommend correct procedure.
Else; identify highest priority orange terminus if any, recommend correct procedure.
Comments :
Satisfactory Unsatisfactory 0
~
I I 17-Feb-2004 Page:
Job Performance Measure Exam JPM NO JS343.003 Shift Staff Emergency Call-In Revision#: 0 Review Date: 2/6/2004 Location: Plant or Simulator Estimated Time (minutes): 15.00 Candidate:
Evaluator:
Actual Time:
Trainee Performance: Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
17-Feb-2004 Page: 2 Job Performance Measure Exam NOTE THE EVALUATOR WILL EXPLAIN THE P M INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, ANT) LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES, ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING Initial Conditions:
The plant is at 100% power. It is a Friday morning at 0 130 hrs. Shift staffing is at a minimum and none of the A.O.'s are licensed. Today's date is:
Initiating: Cues :
You are the Shift Supervisor when you are informed that the Control Operator has to leave due to a medical emergency at home. Call in a replacement for the leaving C.O. fiom the individuals on the list.
--.-.J
17-Feb-2004 Page:
Job Performance Measure Exam 3 1
Description:
Call In Additional Personnel, As Necessary JPM Tasks Task ID: 343-006-03-03 Task Standards In accordance with the procedure Tools :
Procedure Terminating Cues Task Completion References :
-ID DescriDtion Review Date Ref Flag
'v' PRADM A-52.14 FITNESS FOR DUTY VERIFICATION FOR UNSCHEDULED WORK TOURS PROPS OPG-PQW Position Qualified To Work List 0 Safety Considerations Conseauences of Inadeauate Performance:
Violation of Federal Regulations Violation of State Regulations General Comments :
Need copies of OPG-PQW, A-52.14 and the Ops schedule. Prepare list of potential call in for the key ahead of time.
17-Feb-2004 Page: 4 Job Performance Measure Exam Performance Checklist 1 Element : Conditions : Standards :
NOTE: Sequence is not critical.
CUE: Give copy of OPG-PQW, A-52.14, and Ops schedule.
Comments :
Satisfactory 0 Unsatisfactory 0
~
2 Element : Conditions : Standards :
Review "Position Qualified to Using PQW list, make a list Work" OPG-PQW of possible reliefs, ensure people on list have no "non Qualified" letter in SS office.
Comments :
i- ,
Satisfactory 0 Unsatisfactory 0
- 3 Element: CRITICAL Conditions : Standards :
Review Ops schedule and Evaluate people on list compare people on list from Step against recent and future time 2 above scheduled to ensure they do not violate the O.T. rules, e.g.: Not > 16 continuous, -
no more than 24 hrs in 48 hrs,
- no more than 72 hrs in 7 day period - at least 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> off between periods. List should include people on key list.
Comments :
Satisfactory Unsatisfactory 0
- 4 Element: CRITICAL Conditions : Standards :
Prioritize and make calls Cue: Called operator is fit for duty. Simulate making call. When calling, ask person called if the are "FIT FOR DUTY",
- e.g.: no alcohol in last 5 hrs, FIT FOR DUTY (no fatigued), (CBOP)
I 17-Feb-2004 Job Performance Measure Exam Page:
51 Comments :
Satisfactory Unsatisfactory
- 5 Element: CRITICAL Conditions : Standards :
Inform others of relief Have HCO log when relief assumes the position VACATED TIMEDATE, and when FILLED TIMEDATE and whom.
Write an 'AR' documenting time position unfilled (ITS),
and description why.
Optional - Give security a heads up that a person is coming.
1
.2 Comments :
Satisfactory 0 Unsatisfactory 0
'Y 6 Element : Conditions : Standards :
Turnover Cue: Turnover is complete Once relief shows up, ensure requirements of I' OPS- SHIFT-TURNOVER" get done. (board walkdown, review of current turnover sheets normal and long form, and any relavent POD Notices.
Comments :
Satisfactory Unsatisfactory c]
7 Element : Conditions : Standards :
Minimum complement is TERMINATING CUE: No further Same as element.
satisfied. actions required.
Comments :
Satisfactory Unsatisfactory 0 t'
28-Jan-2004 Page:
Job Performance Measure Exam JPM NO JS341.001 Loss of Safety Function Determination Revision#: 0 Review Date: 1/28/2004 Location: Classroom Estimated Time (minutes): 0.00 Candidate:
i/ Evaluator:
Actual Time:
Trainee Performance: Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
28-Jan-2004 Job Performance Measure Exam Page:
2l NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING Initial Conditions :
100%normal operations. MOV 852A A RHR to reactor vessel deluge is held for thermal overload replacement. No other equipment is out of service.
InitiatinP Cues :
MCC 1D supply breaker trips and cannot be reset. MCC 1D is deenergized. What action needs to be taken per Tech Specs.
28-Jan-2004 Job Performance Measure Exam Page:
3l
Description:
Evaluate Plant Conditions And Coordinate Appropriate Actions Per Plant Technica JPM Tasks Task ID: 341-027-03-02 Task Standards Determine that a plant shutdown is required by Tech Spec in accordance with TS 3.0.3.
Tools :
TerminatinP Cues References :
W
-ID Description Review Date Ref Flag PROPSA A-52.4 CONTROL OF LIMITING CONDITIONS FOR 0 OPERATING EQUIPMENT TECHSP ITS 3.0 LIMITING CONDITION FOR OPERATION 0 (LCO) AND SURVEILLANCE REQUIREMENT(SR) APPLICABILITY Safetv Considerations :
Consequences of Inadequate Performance:
General Comments :
28-Jan-2004 Page:
Job Performance Measure Exam 4 1 Performance Checklist 1 Element : Conditions : Standards :
Obtain copy of Tech Specs and Same as Element.
A-52.4. INITIATING CUE: MCC 1D supply breaker trips and cannot be reset. MCC 1D is deenergized. What action needs to be taken per Tech Specs.
Comments :
Satisfactory Unsatisfactory [7
- 2 Element: CRITICAL Conditions : Standards :
Per Tech Spec 3.8.9, determine Same as Element.
that B train AC electrical distribution is inoperable.
u Comments :
Satisfactory Unsatisfactory 0 3 Element : Conditions : Standards :
Fill out A-52.4 3.2.1-3.2.3. Same as Element.
Comments :
Satisfactory Unsatisfactory 0
- 4 Element: CRITICAL Conditions : Standards :
Perform safety function Attachment I1 evaluation (per attachment 11) 1. Yes
- 2. No
- 3. 3.8.9j3.5.2 (yes)
- 4. Determine loss of safety function exist (no RHR injection available) may use A-52.3)
Comments :
l ./ .
Satisfactory Unsatisfactory 0
28-Jan-2004 Page:
Job Performance Measure Exam j /
- 5 Element: CRITICAL Conditions : Standards :
Determine that both trains ECCS Both train ECCS inoperable inoperable. Enter T.S. 3.5.2C. Immediate entry to LCO 3.0.3.
CUE: No further actions required.
Comments :
Satisfactory 0 Unsatisfactory JPM Questions Question Answer References
,_,eference Type Reference ID Description Ref Flag
28-Jan-2004 Page: 1 Job Performance Meusure Exam JPM NO JS034.001 Approve a Fuel Handling Deviation Report Revision #: 1 Review Date: 1/28/2004 Location: Classroom Estimated Time (minutes): 0.00 Candidate:
,.- Evaluator:
Actual Time:
Trainee Performance: Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
28-Jan-2004 Page: 2 Job Performance Measure Exam NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING Initial Conditions:
The plant is in Refueling Mode with the core partially reloaded after a full off load. A problem has occurred in reloading an assembly. A twice burned assembly being reloaded is not able to be seated on the pins in the lower core plate. The refueling crew is recommending overcoming this problem be deviating from the fuel movement sequence by temporarily storing the affected assembly and building a box around the affected location by continuing the reload.
Initiating Cues :
Review the attached Fuel Handling Deviation Report as the Control Room Shift Supervisor.
28-Jan-2004 Page:
Job Performance Measure Exam I
3 1 I
L
Description:
Approve Fuel Movement Deviations JPM Tasks Task ID: 034-016-01-02 Task Standards SRO has determined that attached deviation is unacceptable.
Tools :
Terminatinp Cues References :
b
-ID Description Review Date Ref Flag PRO 0-15.1 ADMINISTRATIVEREQUIREMENTS FOR 0 CHECKLIST FOR ENTRY TO MODE 6, AND REFUELING CONDITIONS PRTG RF-65 REACTOR REFUELING PROCEDURE cl VOLUME I REFUELING PROCEDURE INSTRUCTIONS PRRF RF-65.2 REACTOR REFUELING PROCEDURE 0 VOLUME I11 FUEL MOVEMENT OPERATIONS PRRF RF-8.4 FUEL AND CORE COMPONENT MOVEMENT IN THE SPENT FUEL PIT Safety Considerations Consequences of Inadequate Performance:
Incorrect storage of the assembly is a loss of reactivity control during refueling operations.
General Comments :
28-Jan-2004 Page:
Job Performance Measure Exam 4 1 Performance Checklist 1 Element : Conditions : Standards :
Obtain copy of RF-65.2 Section Same as Element.
1.3.1 Comments :
Satisfactory 0 Unsatisfactory 0 2 Element : Conditions : Standards :
Review requirements for storage Same as Element.
and building temporary boxes (steps 24 and 25).
Comments :
Satisfactory Unsatisfactory 0
- 3 Element: CRITICAL Conditions : Standards :
\-. Review the deviation report Storage location is not acceptable. Does not approve the report against the requirements of steps 24 and 25. No further actions.
Comments :
Satisfactory Unsatisfactory 0 JPM Questions Question Answer References Reference Type Reference ID Description Ref Flag
2 7-Jan-2004 Page:
Job Performance Measure Exam JPM NO JS071 .OO1 Review and Approve a Gas Decay Tank Release Revision #: 0 Review Date: 1/27/2004 Location: In Plant Estimated Time (minutes): 0.00 Candidate:
-, Evaluator:
Actual Time:
Trainee Performance: Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
27-Jan-2004 Page:
Job Performance Measure Exam NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING Initial Conditions:
The plant is at 100% power, the Waste Gas Decay Tank has been held and analyzed for release.
InitiatinP Cues :
Review the attached Waste Gas Decay Tank Release as the Shift Supervisor authorizing the release.
27-Jan-2004 Page:
Job Performance Measure Exam 31 L
Description:
Authorize Gaseous Waste Release JPM Tasks Task ID: 071-013-01-03 Task Standards Reviews the Gas Decay Tank Release Form, detects errors in the release and does not authorize the release.
Tools :
Terminatinp Cues References :
u
-ID Description Review Date Ref Flag 0
Safetv Considerations Consequences of Inadequate Performance:
Release of a Waste Gas Decay Tank improperly could result in exceeding the allowable Plant Radiological Release Limits.
General Comments :
2 7-Jan-2004 Page: 4 Job Performance Measure Exam u
Performance Checklist 1 Element : Conditions : Standards :
Review data on Waste Gas Decay Same as Element Release Form Comments :
Satisfactory Unsatisfactory 0
- 2 Element : CRITICAL Conditions : Standards :
Determines that an error exists in Error exists in the Release Permit Detects error. Determines the release permit in that both R-13 and R-14 cannot that the Release Permit is not be inoperable and make a release. acceptable. Does not Ref. S-4.2.5 Release of a Gas authorize the release.
Decay Tank Comments :
Satisfactory 0 Unsatisfactory u
3 Element : Conditions : Standards :
Notifies ChemistryRF' Cue: No further action Same as Element Comments :
Satisfactory 0 Unsatisfactory 0 JPM Questions Question Answer References Reference Type Reference ID Description Ref Flag
29-Jan-2004 Job Performance Measure Exam Page:
lI JFM NO JS340.016 Emergency Classification Revision #: 0 Review Date: 1/29/2004 Location: Simulator Estimated Time (minutes): 10.00 Candidate:
u Evaluator:
Actual Time:
Trainee Performance: Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
29-Jan-2004 Page:
Job Performance Measure Exam NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING Initia 1 Conditions:
The plant has undergone the Event which has just been presented in the preceeding scenario.
Initiating Cues :
What is the Emergency Classification which would have been entered during this event.
29-Jan-2004 Page:
Job Performance Measure Exam 3 1
Description:
Event Classification JPM Tasks Task ID: 340-001-05-02K Task Standards In accordance with the Nuclear Emergency Response Plan Tools :
Terminatinp Cues References :
u
-ID Descristion Review Date Ref Flag PREPIP EPIP 1-0 GINNA STATION EVENT EVALUATION 0 AND CLASSIFICATION Safetv Considerations :
Consequences of Inadequate Performance:
General Comments :
This JPM is to classify the event following 2004 NRC Initial Exam Scenario #
29-Jan-2004 Page: 4 Job Performance Measure Exam L
Performance Checklist 1 Element : Conditions : Standards :
Obtain copy of EPIP 1-0, Ginna Same as element.
Station Event Evaluation and Classification.
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- 2 Element : CRITICAL Conditions : Standards :
Evaluate event as per EPIP 1-0. CUE: No further action is required. Scenario #1: Determine the classification is an Alert due to primary leakage > 46 gpm (EAL 3.1.2).
Scenario #2: Same as Above Scenario #3: Determine the Classification is a Site Area Emergency due to Effluent Monitor Readings (5.1.3).
Scenario #4: Determine the Classification is an Alert due to a Red Path on Integrity (1.4.1)
Comments :
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