ML041190213
| ML041190213 | |
| 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: ML041190213 (61) | |
Text
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Job Performance Measure Exam 22-Mar-2004 JPM NO JR001.008 Calculate Shutdown Margin for Operating Reactor with an Untrippable Rod Revision #:
01 Review Date:
4/16/2004 Location:
Simulator/Classroom Estimated Time (minutes):
21.oo Candidate:
Evaluator:
Actual Time:
Trainee Performance:
Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
b Page:
2 Job Performance Measure Exam 22-Mar-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 W T T E N 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:
Shutdown Margin Data Sheet:
100% power Tavg - 560.9 deg. F Tref - 561.O deg. F Burnup - 4900 MWDMTU Date: 4/5/04 Boron Sample 1217 PPM Date: 4/3/04 0700 Rod Position Bank C 230 steps Bank D 213 steps PT-1 was being performed and Rod K-7 would not move. The SS directs that K-7 be assumed to be stuck (untrippable).
Initiatiw Cues :
Shift Supervisor requests a SDM calculatuion. Rod K-7 has been determined to be untrippable.
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3 1 Page:,
I 22-Mar-2004 Job Performance Measure Exum
-=-
==
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 :
PRO 0-3.2 DescriDtion SHUTDOWN MARGIN FOR AN OPERATING REACTOR Safetv Considerations Consequences of Inadequate Performance:
General Comments :
If simulator used:
- 1) At power IC, greater than 50% power.
Review Date Ref Flag CI
- 2) Predetermined data of Burnup, Rx Power, Boron Concentration and Rod Height filled out in an 0-3.2.
-1 1
2
- 3 c
- 4 5
L 4 1 Page:
Job Performance Measure Exam 22-Mar-2004 I
Performance Checklist
~~
~~
Element :
Conditions :
Standards :
Obtain controlled copy of 0-3.2.
CUE: Give student copy of 0-3.2.
Same as element.
Comments :
Satisfactory
[ZI Unsatisfactory 0 Element :
Conditions :
Review procedure and verify initial conditions.
Comments :
Satisfactory Standards :
Same as element.
Unsatisfactory 0 Element :
CRITICAL Properly collect and record data in 0-3.2.
Conditions :
Standards :
CUE: After the student compietes Step 5.5, handout predetermined data.
Obtain data (from PPCS if in service or from Control Room indicators or from data sheet if given).
Comments :
Satisfactory 0 Unsatisfactory 0 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 Element :
Conditions :
Standards :
Compare SDM to Figure 1.
TERMINATING CUE: No further action.
NOTE: Attach completed 0-3.2 to this JPM.
Same as element.
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Job Performance Measure Exam 22-Mar-2004
--c Comments :
Satisfactory unsatisfactory
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Job Performance Measure Exam 23-Mar-2004 JPM NO JR015.001 Manually Calculate QPTR Revision #:
6 Review Date:
3/22/2004 Location:
Plant or Simulator Estimated Time (minutes):
14.00 Candidate:
Evaluator:
Actual Time:
-.-/
Trainee Performance:
Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
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Job Performance Measure Exam 23-Mar-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:
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. Calculate QPTR fiom the attached data.
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Job Performance Measure Exam 23-Mar-2004 i/
==
Description:==
Manually Calculate QPTR (JR015.001)
JPM Tasks Task ID: 015-004-04-01A Task Standards Tools :
Calculator Procedure Terminatinv Cues References :
ID PRO 0-6.4
-u -
Descriution CORE QUADRANT POWER TILT CALCULATION Safe* Considerations Consequences of Inadequate Performance:
General Comments :
Review Date Ref Flag 0
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.
Page:
Job Performance Measure Exam 23-Mar-2004 b
Performance Checklist 1
Element :
Note Conditions :
NOTE: Evaluator perform QPTR for answer key. Students answer must be greater than 1.0 and within 0.0 1 of instructor calculated value.
Standards :
Comments :
Satisfactory Unsatisfactory 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 :
precautions and initial conditions.
Comments :
-- Review procedure, veri@
Standards :
Same as element.
Satisfactory Unsatisfactory 4
Element :
Conditions :
Properly collect and record data required by 0-6.4, Attachment 1.
Comments :
~~
Standards :
Uses data sheets.
Satisfactory Unsatisfactory
- 5 Element:
CRITICAL Conditions :
Standards :
Properly perform calculations per 0-6.4, Attachment 1.
Determine QPTR > 1.02 Same as element.
Comments :
Satisfactory Unsatisfactory 0 c
- 6 Element:
CRITICAL Conditions :
Determine Tech Spec 3.2.4 must be entered.
No further actions.
Standards :
Same as element.
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5 1 Page:
Job Performance Measure Exam 23-Mar-2004 Comments :
Satisfactory Unsatisfactory 0 JPM Questions
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I 29-Jan-2004 Job Performance Measure Exam JPM NO JR083.001 S-26.1, Computer Check Revision #:
2 Review Date:
1/28/2004 Location:
Plant or 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 29-Jan-2004 ir 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:
Plant at 100% power. 0-6.13 DAILY SURVEILLANCE LOG is being performed.
Initiatiw Cues :
In accordance with 0-6.13 the Computer Check needs to be performed.
3 1 Page:
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 :
Terminating Cues Task Completion References :
ID -
,__- PRS S-26.1 DescriDtion COMPUTER PROGRAM CHECK Safetv Considerations Consequences of Inadeauate Performance:
Review Date Ref Flap 0
General Comments :
4 1 Page:
Job Performance Measure Exam 29-Jan-2004 u
Performance Checklist 1
Element :
Conditions :
Obtain proper procedure S-26.1.
Standards :
Same as element.
Comments :
Satisfactory Unsatisfactory 0
- 2 Element:
CRITICAL Conditions :
Check QPTR Monitor a) Select one of the following on SubDeleteRestore Display
- QPT41
- QPT42
- QPT43
- QPT44 b) Substitute a value of 1.02 for the selected point c) Verify that MCB Alarm F-29 HALM and QPT-QL ALRM annunciate within approximately 2 minutes.
d) Restore the point selected to e) Verify F-29 and the PPCS alarms clear.
v and PPCS Alarms QPT-Q scan.
Standards :
Same as element.
Comments :
Satisfactory Unsatisfactory [II L-'
Page:
I 29-3an-2004 Job Performance Measure Exam w
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 :
L Satisfactory 0 Unsatisfactory Standards :
Same as element.
0
- 4 Element:
CRITICAL Conditions :
Rod Position Deviation Check a) From the Operation Menu, select SubDeleteRestore b) Substitute a value for a control rod that is +/- 13 step &om the rods actual position on bank step counter c) Veri@ MCB Alarm C-5 annunciates within 5 seconds.
d) Restore the point selected in b) to scan.
e) Veri6 MCB Alarm C-5 clears within 5 seconds.
Comments :
Standards :
Same as element.
Satisfactory 0 Unsatisfactory
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Job Performance Measure Exam 29-Jan-2004 b-Element:
CRITICAL Conditions :
CNMT Temperature Verification a) Verify the following points display a "good" quality code CUE: No further action
- TCV03
- TCV07
- TCV08
- TCV09
- TCV10
- TCV17 Comments :
Satisfactory 0 Standards :
Same as element.
Unsatisfactory u JPM Questions Question wwer c
References Reference Type Reference ID Description Ref Flag
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Job Performance Measure Exam 19-Mar-2004 I
I JPM NO JF352.001 Monitor Critical Safety Function Status Trees Revision#:
2 Review Date:
8/11/1998 Location:
Simulator Estimated Time (minutes):
10.00 Candidate:
Evaluator:
Actual Time:
b Trainee Performance:
Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Reviewed By L
Date Date
19-Mar-2004 Job Performance Measure Exam Page:
2 v
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. SAS is out of service.
Initiating Cues :
Given the attached data, determine the status of the CSFSTs.
CSFST Data Sheet Rx tripped from 100% power 30 minutes ago RCS pressure - 1450 psig Przr Level - 95%
Average Core Exit Temp. 300°F RCPS - both off N-41,42,43,44 - 0%
N-31,32 - 3 ~ 1 0 ~
CPS/SUR -.1 DPM N-35,36 - I x ~ O - ~ '
amps/SUR 0 RVLIS - 90% both channels RHR Pump - none running RCS Loop Temperatures AH,, - 300 stable BHoT - 305 stable B,D
- 200 "F slowly increasing SI Pump - 2 running
&OLD - 230°F stable CNMT Press -.2 psig Sump B 0 inches R29/30 0 R/hr Steam Generator Pressure A - 50 psig B - 50 psig Steam Generator Levels A - 150" Wide Range 0% Narrow Range B - 2 10" Wide Range 0% Narrow Range v
AFW Flow A S/G - 50 gpm B S/G - 50 gpm
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Job Performance Measure Exam 19-Mar-ZOO4
-_a
==
Description:==
Monitor Critical Safety Function Status trees (JR352.00 1)
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 -
\\L.
PRF F-0.1 PRF F-0.2 PRF F-0.3 PRF F-0.4 PRF F-0.5 PRF F-0.6 DescriDtion 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 I7 0
0 0
Fill out data sheets that will give two red paths, Heat Sink and Integrity, all others are green.
4 1 Page:
Job Performance Measure Exam 19-Mar-2004 Performance Checklist 1
Element :
NOTE Conditions :
NOTE: Step is critical if an orange or red path exists.
Standards :
Comments :
Satisfactory Unsatisfactory 0 2
Element :
Conditions :
Monitor Subcriticality and Green determine correct terminus.
Standards :
MONITOR:
(F-0.1 Sbcriticality)
-Power range
-Intermediate range
-source range energized
-source range SUR as necessary Comments :
Satisfactory 0 Unsatisfactory
~
~~
3 Element :
Conditions :
Monitor Core Cooling and Green determine correct terminus.
Standards :
MONITOR:
(F-0.2 Core Cooling)
-Core Exit Thermocouples
-RCS s~bcooling
-RCP status
-RVLIS
-Cnmt pressure
-Cnmt radiation as necessary Comments :
Satisfactory Unsatisfactory 0
Page:
Job Performance Measure Exam 19-Mar-2004
-4 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 0 Unsatisfactory 0
- 5 Element:
CRITICAL Conditions :
Monitor Integrity and determine Red correct terminus.
Comments :
Satisfactory 0 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 Unsatisfactory 6
Element :
Conditions :
Monitor Containment and Green determine correct terminus.
Comments ;
L Satisfactory Standards :
MONITOR:
(F-0.5 Containment)
-Cnmt pressure
-Cnmt Sump B level
-Cnmt radiation as necessary Unsatisfactory
Page:
6 Job Performance Measure Exam 19-Mar-2004 7
Element:
Conditions :
Monitor inventory and determine Green correct terminus.
Standards :
MONITOR:
(F-0.6 Inventory)
-SI Pump status
-Pm level
-RVLIS
- RCP pump status as necessary Comments :
Satisfactory Unsatisfactory 0
- 8 Element:
CRITICAL Conditions :
Standards :
Identify highest priority CSF.
Recommend procedure.
CUE: No further action.
Identify highest priority red terminus if any, recommend correct procedure.
Else; identify highest priority orange terminus if any, recommend correct procedure.
b Comments :
Satisfactory Unsatisfactory
Book 9 SRO Admin Exam
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Job Performance Measure Exam 23-Mar-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:
L, Actual Time:
Trainee Performance:
Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
Page:
2 Job Performance Measure Exam 23-Mar-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 tia 1 Conditions :
The plant is at 100% power. It is a Wednesday afternoon at 1500 hrs. Shift staffing is at a minimum and none of the A.O.'s are licensed.
Initiatinp Cues :
You are the Shift Supervisor when you are informed that the oncoming Control Room Foreman cannot report due to a medical emergency at home. Review the attached schedule and determine if they can or cannot be called in for replacing the leaving Control Room Foreman without waiving overtime requirements. Give the reason why each can/cannot be called in to take the CRF position.
Page:
3 Job Performance Measure Exam 23-Mar-2004 L
==
Description:==
Call In Additional Personnel, As Necessary JPM Tasks Task ID: 343-006-03-03 Task Standards In accordance with the procedure Tools :
Procedure Terminatinp Cues Task Completion References :
ID -
PRADM A-52.14 PROPS OPG-PQW DescriDtion Review Date Ref Flag FITNESS FOR DUTY VERIFICATION FOR UNSCHEDULED WORK TOURS Position Qualified To Work List 0
Safety Considerations :
Consequences of Inadequate Performance:
Violation of Federal Regulations Violation of State Regulations General Comments :
Need copies of the Ops schedule. Prepare list of potential call in for the key ahead of time. Ensure that some of the potential call-ins will violate the overtime limits.
4 1 Page:
Job Performance Measure Exam 23-Mar-2004 Performance Checklist 1
Element :
NOTE:
Conditions :
Sequence is not critical.
Standards :
CUE: Give copy of A-52.14 and Ops schedule.
Comments :
Satisfactory Unsatisfactory
- 2 Element:
CRITICAL Conditions :
Standards :
Review Ops schedule and compare people on list fiom Step 2 above Selects individuals who do not violate overtime d e s.
CUE: No further actions.
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 reason why they cannot be called in.
'v Comments :
Satisfactory Unsatisfactory 0 JPM Ouestions Question Answer References Reference Type Reference ID Description Ref Flag
Wednesday (Last Week)
Thursday Friday Saturday Sunday Monday Tuesday Shift Schedule for the Last Week
Overtime Work W
CRF #1 TuesdayfWednesday > 24 hrs in 48 hrs (3.1.2)
CRF #2 TuesdayNednesday > 24 hrs in 48 hrs (3.1.2)
< 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> break (3.1.4)
CRF #3 Okay, meets all rules CRF #4
> 72 hrs in 7 day period (3.1.3)
CRF #5
< 8 hr break (3.1.4)
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Job Performance Measure Exam II-Mar-2004 JPM NO JS341.001 Loss of Safety Function Determination Revision #:
0 Review Date:
1/28/2004 Location:
Classroom Estimated Time (minutes):
i 0.00 Candidate:
Evaluator:
Actual Time:
L-Trainee Performance:
Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
Page:
Job Performance Measure Exam 11-Mar-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:
100% power normal operations. The following equipment is out of service: "D" SW pump for work on the coupling. "Bl' CNMT Recirc Fan Cooler is out for repair due to a leak on the motor cooler. MOV 852A is held for thermal overload replacement on its breaker.
InitiatinP Cues :
MCC 1D supply breaker trips and cannot be reset. MCC 1D is deenergized. What action needs to be taken per Tech Specs.
Page:
3 Job Performance Measure Exam 11-Mar-2004
-e
==
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 -
PROPSA A-52.4 TECHSP ITS 3.0 Safetv Considerations DescriDtion Review Date Ref Flag CONTROL OF LIMITING CONDITIONS FOR OPERATING EQUIPMENT LIMITING CONDITION FOR OPERATION (LCO) AND SURVEILLANCE REQUIREMENT (SR) APPLICABILITY cl 0
Consequences of Inadequate Performance:
General Comments :
11-Mar-2004 Job Performance Measure Exam Page:
4 1
'4 Performance Checklist 1
Element :
Conditions :
Obtain copy of Tech Specs and A-52.4.
Comments :
Satisfactory 0 Unsatisfactory 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.
- 2 Element:
CRITICAL Conditions :
Per Tech Spec 3.8.9, determine that B train AC electrical distribution is inoperable.
Comments :
Satisfactory 0 Unsatisfactory
~
Standards :
Same as Element.
0 3
Element :
Conditions :
Fill out A-52.4 3.2.1-3.2.3.
Comments :
Satisfactory 0 Standards :
Same as Element.
Unsatisfactory 0
- 4 Element:
CRITICAL Conditions :
Perform safety function evaluation (per attachment 11)
Standards :
Evaluate 00s equipment in combination with:
- 2) "Btt CNMT Recirc Fan.
All other fans still have normal power supplies, therefore, do not have a loss of safety function.
- 3) MOV 852A - Both train of RHR have lost the ability to inject, therefore, both trains are inoperable.
5 1 Page:
Job Performance Measure Exam Comments :
Satisfactory 0 Unsatisfactory
- 5 Element:
CRITICAL Conditions :
Determine that both trains ECCS inoperable. Enter T.S. 3.5.2C.
Comments :
Satisfactory 0 Standards :
Both train ECCS inoperable Immediate entry to LCO 3.0.3.
CUE: No further actions required.
Unsatisfactory JPM Ouestions Question iswer References Reference Type Reference ID Description Ref Flag
Page:
Job Performance Measure 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):
10.00 Candidate:
Evaluator:
-u 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 WRTTTEN 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.
Initiatinp Cues :
Review the attached Fuel Handling Deviation Report as the Control Room Shift Supervisor.
-.VI
3 1 Page:
Job Performance Measure Exam 28-Jan-2004 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 PRO 0-15.1 L-PRR RF-65 PRRF RF-65.2 PRRF RF-8.4 DescriDtion 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
0 Safetv Considerations Consequences of Inadequate Performance:
Incorrect storage of the assembly is a loss of reactivity control during refueling operations.
General Comments :
I i
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 Comments :
Satisfactory Standards :
Same as Element.
Unsatisfactory 2
Element :
Conditions :
Review requirements for storage and buiiding temporary boxes (steps 24 and 25).
Comments :
Satisfactory 0 Standards :
Same as Element.
Unsatisfactory 0
- 3 Element:
CRITICAL Conditions :
Standards :
Review the deviation report against the requirements of steps 24 and 25.
Storage location is not acceptable.
No further actions.
Does not approve the report
\\ -
Comments :
Satisfactory c]
Unsatisfactory c]
JPM Questions Question Answer References Reference Type Reference ID Description Ref Flag
PROCEDURE NO. RF-65.2 Vol. 111, Section 1.3.1 Page 12 of 12 ATTACHMENT 1.3.1-3 FUEL ASSEMBLY HANDLING DEVIATION REPORT STEP NO.
46 DATE AND TIME 4/9/04 FUEL ASSEMBLY
- AND/OR INSERT #
G-32 PROBLEM DESCRIPTION PROBLEM SOLUTION AND REMEDIAL ACTION Due to the bowing of assembly G-32 it could not be inserted into its final core location E-5.
See the attached Before core map.
- 1) Temporarily store assembly G-32 in core location C-1 1.
- 2) Continue fuel movement until step 83 is complete. See attached After core map
- 3) Move assembly G-32 from core location C-1 1 to its final location E-5.
- 4) Resume core loading at step 84 of the sequence.
Reactor Engineer Date
- Control Room Shift Supervisor
- Required for fuel movement sequence changes only Date INlT AND TIME Completed by:
PROCEDURE NO. RF-65.z vol. 111. Section 1.3.4 Page 8 of 8 ATTA-1-3.4-2 M
L K
18 0 J
I H
G F
r I
I FUEL ASSY. ORIENTATION I
X k x124 0
E D
C B
A 1
x/
INSERT NO.
FUEL ASSY. NO.
2 3
4 5
6 7 270 8
9 10 11 12 13
PROCEDURE NO. RF-65.2 voi. 111. Section 1.3.4 Page 8 of 8 M
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FWEL ASSY. ORIENTATION INSERT NO.
FUEL ASSY. NO.
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10 11 12 13 270
Page:
Job Performance Measure Exam 26-Mar-2004 JPM NO JS07 1.OO 1 Review and Approve a Gas Decay Tank Release Revision #:
0 Review Date:
1/27/2004 Location:
In Plant Estimated Time (minutes):
10.00 Candidate:
Evaluator:
Actual Time:
Trainee Performance:
Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
Page:
Job Performance Measure Exam 26-Mar-2004 I
--.--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:
The plant is at 100% power, the Waste Gas Decay Tank has been held and analyzed for release.
Initiating Cues :
Review the attached Waste Gas Decay Tank Release as the Shift Supervisor authorizing the release.
3 1 Page:
Job Performance Measure Exam 26-Mar-2004
==
Description:==
Authorize Gaseous Waste Release JPM Tasks Task ID: 07 1-0 13-0 1-03 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 -
DescriDtion Review Date Ref Flag 0
Safety 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 :
- I Page:
Job Performance Measure Exam 26-Mar-2004 u
Performance Checklist 1
Element :
Conditions :
Review data on Waste Gas Decay Release Form Standards :
Same as Element Comments :
Satisfactory 0 Unsatisfactory
- 2 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 Unsatisfactory 0 Element:
Notifies ChemistryW
~~
~~
Conditions :
Cue: No further action Standards :
Same as Element Comments :
Satisfactory
[7 Unsatisfactory JPM Questions Question Answer References Reference Type Reference ID Description Ref Flag
Page:
1 Job Performance Measure Exam 29-Jan-2004 JPM NO JS340.016 Emergency Classification Revision #:
0 Review Date:
1/29/2004 Location:
Simulator Estimated Time (minutes):
10.00 Candidate:
Evaluator:
Actual Time:
i, Trainee Performance:
Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
29-Jan-2004 Job Performance Measure Exam Page:
2 NOTE L__
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 has undergone the Event which has just been presented in the preceeding scenario.
InitiatinP Cues :
What is the Emergency Classification which would have been entered during this event.
3 1 29-Jan-2004 Job Performance Measure Exam Page:
L-
Description:
Event Classification JPM Tasks Task ID: 340-00 1 02K Task Standards In accordance with the Nuclear Emergency Response Plan Tools :
Terminatinp Cues References :
ID -
.I PREPIP EPIP 1-0 Description Review Date Ref Flag GINNA STATION EVENT EVALUATION AND CLASSIFICATION Safetv Considerations Consequences of Inadeauate Performance:
General Comments :
0 This JPM is to classifL the event following 2004 NRC Initial Exam Scenario ##
~
1
- 2 Page:
4 Job Performance Measure Exam 29-Jan-2004 Performance Checklist Element :
Conditions :
Standards :
Obtain copy of EPIP 1-0, Ginna Station Event Evaluation and Classification.
Comments :
Same as element.
Satisfactory 0 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 :
Satisfactory Unsatisfactory 0 JPM Questions Question Answer Peferences u
Ierence Type Reference ID Description Ref Flag
3 1 Page:
I 27-Jan-2004 Job Performance Measure Exam
==
Description:==
Authorize Gaseous Waste Release JPM Tasks v
Task ID: 071 -0 13-01 -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 :
DescriDtion Review Date Ref Flag CI Safetv Considerations Consequences of Inadeauate Performance:
Release of a Waste Gas Decay Tank improperly could result in exceeding the allowable Plant Radiological Release Limits.
General Comments :
I 1
4 1 Page:
Job Performance Measure Exam 27-Jan-2004 Performance Checklist u
1 Element :
Conditions :
Review data on Waste Gas Decay Release Form Comments :
Satisfactory 0 Standards :
Same as Element Unsatisfactory
- 2 Element:
CFUTICAL 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 0 Element :
Conditions :
Standards :
Notifies Chemistry/RP Cue: No further action Same as Element Comments :
Satisfactory Unsatisfactory JPM Questions Question Answer References Reference Type Reference ID Description Ref Flag