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
Page:
1 Job Performance Measure Exam 2 7-Jan-2004 JPM NO JROOl.008 Calculate Shutdown Margin for Operating Reactor with an Untrippable Rod Revision #:
01 Review Date:
211 811 994 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 31 27-Jan-2004 Job Performance Measure Exam Page:
==
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 References :
ID v -
PRO 0-3.2 Description Review Date Ref Flag SHUTDOWN MARGIN FOR AN OPERATING REACTOR Safety Considerations :
Consequences of Inadequate Performance:
General Comments :
0 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.
Page:
4 Job Performance Measure Exam 27-Jan-2004 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 :
Review procedure and verify initial conditions.
Comments :
Standards :
Same as element.
Satisfactory Unsatisfactory
~
~
~~~
~
- 3 Element:
CRITICAL Conditions :
Standards :
Properly collect and record data in CUE: After the student completes 0-3.2.
Step 5.5, handout predetermined service or from Control data.
Room indicators).
Comments :
Obtain data (from PPCS if in u
Satisfactory Unsatisfactory
- 4 Element:
CRITICAL Conditions :
Properly perform calculations per 0-3.2.
Standards :
Same as element.
- 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 :
TERMINATING CUE: No further action.
NOTE: Attach completed 0-3.2 to this JPM.
Compare SDM to Figure 1.
Same as element.
L
5 1 27-Jan-2004 Job Performance Measure Exam Page:
Comments :
Satisfactory 0 Unsatisfactory [7
II Page:
I 27-Jan-2004 Job Performance Measure Exam I
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 Reviewed By Date 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.
31 Page:
Job Performance Measure Exam 27-Jan-2004
~ -
==
Description:==
Manually Calculate QPTR (JR015.001)
JPM Tasks Task ID: 015-004-04-01A Task Standards Tools :
Calculator Procedure Terminatinp Cues
- References :
ID PRO 0-6.4 DescriDtion Review Date Ref Flag CORE QUADRANT POWR 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
4 1 Page:
Job Performance Measure Exam 2 7-Jan-2004 Performance Checklist 1
Element :
Note Conditions :
Standards :
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.
Comments :
CUE: Instructor may provide attachment copy.
Same as element.
Satisfactory Unsatisfactory 0 Element :
Conditions :
Review procedure, verifl precautions and initial conditions.
Comments :
v Standards :
Same as element.
Satisfactory 0 Unsatisfactory 0
- 4 Element:
CRITICAL Conditions :
Properly collect and record data required by 0-6.4, Attachment 1.
Standards :
Use NIS meters for mamps and Curve Book for volts/mamp.
Comments :
Satisfactory 0 Unsatisfactory
- 5 Element:
CRITICAL Conditions :
Standards :
Properly perform calculations per 0-6.4, Attachment 1.
Comments :
CUE: No further action.
Same as element.
Satisfactory Unsatisfactory
l /
Page:
Job Performance Measure Exam 29-Jan-2004 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
Page:
Job Performance Measure Exam 29-Jan-2004 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 Ini t ia 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.
Page:
3 Job Performance Measure Exam 29-Jan-2004
==
Description:==
S-26.1, Computer Check (JR083.001)
JPM Tasks Task ID: 083-002-01-01A Task Standards Tools :
TerminatinP Cues Task Completion References :
ID PRS S-26.1 W
Descriution COMPUTER PROGRAM CHECK Safetv Considerations :
Consequences of Inadequate Performance:
Review Date Ref Flag General Comments :
4 1 Page:
Job Performance Measure Exam 29-Jan-2004 Performance Checklist 1
Element :
Obtain proper procedure S-26.1.
Conditions :
Standards :
Same as element.
Comments :
Satisfactory 0 Unsatisfactory 0
- 2 Element:
CRITICAL Conditions :
Check QPTR Monitor 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 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 e) Veri% F-29 and the PPCS alarms clear.
u scan.
Comments :
Standards :
Same as element.
Satisfactory 0 Unsatisfactory 0
29-Jan-2004 Job Performance Measure Exam Page:
- 3 Element:
CRITICAL Conditions :
AFD Monitor Check 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.
Comments :
Ll Satisfactory 0 Standards :
Same as element.
Unsatisfactory
- 4 Element:
CRITICAL Conditions :
Rod Position Deviation Check 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 Standards :
Same as element.
Unsatisfactory 0
U'
- 5 6 1 Page:
Job Performance Measure Exam 29-Jan-2004 Element :
CRITICAL Conditions :
CNMT Temperature Verification a) Verify the following points display a ttgood't quality code CUE: No further action
- TCV03
- TCV07
- TCV08
- TCV09
- TCV10
- TCV17 Standards :
Same as element.
Comments :
Satisfactory 0 Unsatisfactory 0 JPM Questions Question References Reference Type Reference ID Description Ref Flag
Page:
Job Performance Measure Exam 11-Feb-2004 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
Page:
2 Job Performance Measure Exam 11-Feb-2004 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.
Page:
3 Job Performance Measure Exam 11-Feb-2004
==
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 -
v PRF F-0.1 PRF F-0.2 PRF F-0.3 PRF F-0.4 PRF F-0.5 PRF F-0.6 Description SUBCRITICALITY CSFST CORE COOLING CSFST HEAT SINK INTEGRITY CSFST CONTAINMENT CSFST INVENTORY CSFST Safetv Considerations :
Consequences of Inadequate Performance:
Improper application of EOP.
General Comments :
Review Date Ref Flag 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-1 80) (Two Red Paths, Heat Sink and Integrity)
Page:
Job Performance Measure Exam 11-Feb-2004 Performance Checklist Element :
NOTE Conditions :
Standards :
NOTE: Step is critical if an orange or red path exists.
Comments :
Satisfactory Unsatisfactory 0 Element :
CRITICAL Conditions :
Monitor Subcriticality and Green determine correct terminus.
Standards :
MONITOR:
(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 :
Monitor Core Cooling and Green determine correct terminus.
Standards :
MONITOR:
(F-0.2 Core Cooling)
-Core Exit Thermocouples
-RCS subcooling
-RCP status
-RVLIS
-Cnmt pressure
-Cnmt radiation as necessary Comments :
Satisfactory Unsatisfactory 0
5 1 Page:
Job Performance Measure Exam I I-Feb-2004 Element :
CRITICAL Conditions :
Monitor Heat Sink and determine correct terminus.
Red Standards :
MONITOR:
(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 :
Monitor Integrity and determine Red correct terminus.
Standards :
MONITOR:
(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 :
Monitor Containment and Green determine correct terminus.
Standards :
MONITOR:
(F-0.5 Containment)
-Cnmt pressure
-Cnmt Sump B level
-Cnmt radiation as necessary Comments :
Satisfactory 0 Unsatisfactory 0
Page:
6 Job Performance Measure Exam 11-Feb-2004
- 7 Element:
CRITICAL Conditions :
Monitor inventory and determine Green correct terminus.
Standards :
MONITOR:
(F-0.6 Inventory)
-SI Pump status
-Przr level
-RVLIS
- RCP PUP status as necessary Comments :
Satisfactory Unsatisfactory 0
- 8 Element:
CRITICAL Conditions :
Identify highest priority CSF, Recommend procedure.
CUE: No further action.
Comments :
Satisfactory Standards :
Identify highest priority red terminus if any, recommend correct procedure.
Else; identify highest priority orange terminus if any, recommend correct procedure.
Unsatisfactory 0
I
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I Page:
Job Performance Measure Exam 17-Feb-2004 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
Page:
2 Job Performance Measure Exam 17-Feb-2004 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
3 1 Page:
Job Performance Measure Exam 17-Feb-2004
==
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 PRADM A-52.14
'v' PROPS OPG-PQW DescriDtion Review Date Ref Flag FITNESS FOR DUTY VERIFICATION FOR UNSCHEDULED WORK TOURS 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.
Page:
4 Job Performance Measure Exam 17-Feb-2004 Performance Checklist 1
Element :
NOTE:
Conditions :
Standards :
Sequence is not critical.
CUE: Give copy of OPG-PQW, A-52.14, and Ops schedule.
Comments :
Satisfactory 0 Unsatisfactory 0 2
Element :
Conditions :
Review "Position Qualified to Work" OPG-PQW
~
Standards :
Using PQW list, make a list of possible reliefs, ensure people on list have no "non Qualified" letter in SS office.
Comments :
Satisfactory 0 Unsatisfactory 0 i-,
- 3 Element:
CRITICAL Conditions :
Standards :
Review Ops schedule and compare people on list from Step 2 above Evaluate people on list against recent and future time 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)
5 1 Page:
I 17-Feb-2004 Job Performance Measure Exam Comments :
Satisfactory Unsatisfactory
- 5 Element:
CRITICAL Conditions :
Inform others of relief Comments :
1.2 Satisfactory 0 Standards :
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.
Unsatisfactory 0
'Y 6
Element :
Turnover Conditions :
Standards :
Cue: Turnover is complete Once relief shows up, ensure requirements of get done. (board walkdown, review of current turnover sheets normal and long form, and any relavent POD Notices.
I' OP S - SHIFT-TURNOVER" 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'
Page:
Job Performance Measure Exam 28-Jan-2004 JPM NO JS341.001 Loss of Safety Function Determination Revision#:
0 Review Date:
1/28/2004 Location:
Classroom Estimated Time (minutes):
Candidate:
0.00 i/
Evaluator:
Actual Time:
Trainee Performance:
Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
28-Jan-2004 Job Performance Measure Exam Page:
2 l 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.
3 l Page:
Job Performance Measure Exam 28-Jan-2004
==
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 :
ID -
W PROPSA A-52.4 TECHSP ITS 3.0 Description Review Date Ref Flag CONTROL OF LIMITING CONDITIONS FOR OPERATING EQUIPMENT (LCO) AND SURVEILLANCE REQUIREMENT (SR) APPLICABILITY 0
LIMITING CONDITION FOR OPERATION 0
Safetv Considerations :
Consequences of Inadequate Performance:
General Comments :
4 1 Page:
Job Performance Measure Exam 28-Jan-2004 Performance Checklist 1
Element :
Conditions :
Obtain copy of Tech Specs and A-52.4.
Standards :
Same as Element.
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 :
Per Tech Spec 3.8.9, determine that B train AC electrical distribution is inoperable.
Standards :
Same as Element.
Comments :
u Satisfactory Unsatisfactory 0 3
Element :
Conditions :
Fill out A-52.4 3.2.1-3.2.3.
Comments :
Satisfactory Standards :
Same as Element.
Unsatisfactory 0
- 4 Element:
CRITICAL Conditions :
Perform safety function evaluation (per attachment 11)
Comments :
l./.
Satisfactory Standards :
Attachment I1
- 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)
Unsatisfactory 0
j /
Page:
Job Performance Measure Exam 28-Jan-2004
- 5 Element:
CRITICAL Conditions :
Determine that both trains ECCS inoperable. Enter T.S. 3.5.2C.
Comments :
Satisfactory 0 Unsatisfactory Standards :
Both train ECCS inoperable Immediate entry to LCO 3.0.3.
CUE: No further actions required.
JPM Questions Question Answer References
,_,eference Type Reference ID Description Ref Flag
Page:
1 Job Performance Meusure Exam 28-Jan-2004 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
Page:
2 Job Performance Measure Exam 28-Jan-2004 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.
3 1 Page:
Job Performance Measure Exam 28-Jan-2004 I
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 :
ID b
PRO 0-15.1 PRTG RF-65 PRRF RF-65.2 PRRF RF-8.4 Description ADMINISTRATIVE REQUIREMENTS FOR CHECKLIST FOR ENTRY TO MODE 6, AND REFUELING CONDITIONS REACTOR REFUELING PROCEDURE VOLUME I REFUELING PROCEDURE INSTRUCTIONS REACTOR REFUELING PROCEDURE VOLUME I11 FUEL MOVEMENT OPERATIONS FUEL AND CORE COMPONENT MOVEMENT IN THE SPENT FUEL PIT Review Date Ref Flag 0
cl 0
Safety Considerations Consequences of Inadequate Performance:
Incorrect storage of the assembly is a loss of reactivity control during refueling operations.
General Comments :
4 1 Page:
Job Performance Measure Exam 28-Jan-2004 Performance Checklist 1
Element :
Conditions :
Obtain copy of RF-65.2 Section 1.3.1 Standards :
Same as Element.
Comments :
Satisfactory 0 Unsatisfactory 0 2
Element :
Conditions :
Review requirements for storage and building temporary boxes (steps 24 and 25).
Standards :
Same as Element.
Comments :
Satisfactory Unsatisfactory 0
- 3 Element:
CRITICAL Conditions :
Standards :
\\-.
Review the deviation report Storage location is not acceptable.
Does not approve the report No further actions.
against the requirements of steps 24 and 25.
Comments :
Satisfactory Unsatisfactory 0 JPM Questions Question Answer References Reference Type Reference ID Description Ref Flag
Page:
Job Performance Measure Exam 2 7-Jan-2004 JPM NO JS071.OO 1 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
Page:
Job Performance Measure Exam 27-Jan-2004 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.
31 Page:
Job Performance Measure Exam 2 7-Jan-2004 L
==
Description:==
Authorize Gaseous Waste Release JPM Tasks Task ID: 071 -01 3-01 -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 :
ID u -
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 :
u 1
- 2 u
3 Page:
4 Job Performance Measure Exam 2 7-Jan-2004 Performance Checklist Element :
Conditions :
Standards :
Review data on Waste Gas Decay Release Form Comments :
Same as Element Satisfactory Unsatisfactory 0 Element :
CRITICAL Conditions :
Standards :
Determines that an error exists in the release permit Error exists in the Release Permit in that both R-13 and R-14 cannot be inoperable and make a release.
Ref. S-4.2.5 Release of a Gas Decay Tank Detects error. Determines that the Release Permit is not acceptable. Does not authorize the release.
Comments :
Satisfactory 0 Unsatisfactory 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
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Job Performance Measure Exam 29-Jan-2004 JFM NO JS340.016 Emergency Classification Revision #:
0 Review Date:
1/29/2004 Location:
Simulator Estimated Time (minutes):
10.00 Candidate:
Evaluator:
Actual Time:
u Trainee Performance:
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Instructor:
Submitted By Date Reviewed By Date
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Job Performance Measure Exam 29-Jan-2004 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.
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Job Performance Measure Exam 29-Jan-2004
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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 :
ID PREPIP u
EPIP 1-0 Safetv Considerations :
Descristion GINNA STATION EVENT EVALUATION AND CLASSIFICATION Consequences of Inadequate Performance:
General Comments :
Review Date Ref Flag 0
This JPM is to classify the event following 2004 NRC Initial Exam Scenario #
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4 Job Performance Measure Exam 29-Jan-2004 Performance Checklist Element :
Conditions :
Obtain copy of EPIP 1-0, Ginna Station Event Evaluation and Classification.
Comments :
Standards :
Same as element.
Satisfactory Unsatisfactory 0 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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