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
I i 22-Mar-2004 Job Performance Measure Exam Page:
II 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 22-Mar-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 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 REQUIREMENTSPRIOR 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: 4/3/040700 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-7has been determined to be untrippable.
I I
22-Mar-2004 Job Performance Measure Exum Page:,
1 3 1
-=-
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 :
DescriDtion Review Date Ref Flag PRO 0-3.2 SHUTDOWN MARGIN FOR AN OPERATING CI REACTOR Safetv 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.
I 22-Mar-2004 Job Performance Measure Exam Page:
41 Performance Checklist
- 1
~~
~~
1 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 2 Element : Conditions : Standards :
Review procedure and verify Same as element.
initial conditions.
Comments :
Satisfactory Unsatisfactory 0
- 3 Element : CRITICAL Conditions : Standards :
Properly collect and record data in CUE: After the student compietes Obtain data (from PPCS if in 0-3.2. Step 5.5, handout predetermined service or from Control data. Room indicators or from data c
sheet if given).
Comments :
Satisfactory 0 Unsatisfactory 0
- 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 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.
r I 22-Mar-2004 Page:
--c Comments :
Satisfactory unsatisfactory
I 1 23-Mar-2004 Job Performance Measure Exam Page: '
II 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
23-Mar-2004 Job Performance Measure Exam Page:
ll 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.
I 1 23-Mar-2004 Page:
Job Performance Measure Exam 3 1 i/
Description:
Manually Calculate QPTR (JR015.001)
JPM Tasks Task ID: 015-004-04-01A Task Standards Tools :
Calculator Procedure Terminatinv Cues References :
-u
-ID Descriution Review Date Ref Flag PRO 0-6.4 CORE QUADRANT POWER TILT 0 CALCULATION Safe* 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.
23-Mar-2004 Page:
Job Performance Measure Exam b
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 Unsatisfactory 2 Element : Conditions : Standards :
Obtain controlled copy of 0-6.4. CUE: Instructor may provide Same as element.
attachment copy.
Comments :
Satisfactory Unsatisfactory 0 Element : Conditions : Standards :
-- Review procedure, veri@
precautions and initial conditions.
Same as element.
Comments :
Satisfactory Unsatisfactory
~~
4 Element : Conditions : Standards :
Properly collect and record data Uses data sheets.
required by 0-6.4,Attachment 1.
Comments :
Satisfactory Unsatisfactory
- 5 Element: CRITICAL Conditions : Standards :
Properly perform calculations per Determine QPTR > 1.02 Same as element.
0-6.4,Attachment 1.
Comments :
Satisfactory Unsatisfactory 0 c
- 6 Element: CRITICAL Conditions : Standards :
Determine Tech Spec 3.2.4 must No further actions. Same as element.
be entered.
I 1 23-Mar-2004 Page:
Job Performance Measure Exam 5 1 Comments :
Satisfactory Unsatisfactory 0 JPM Questions
I 29-Jan-2004 Job Performance Measure Exam Page:
II 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
29-Jan-2004 Page: 2 Job Performance Measure Exam 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.
29-Jan-2004 Page:
Job Performance Measure Exam 3 1
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 DescriDtion Review Date Ref Flap
,__-PRS S-26.1 COMPUTER PROGRAM CHECK 0 Safetv Considerations Consequences of Inadeauate Performance:
General Comments :
29-Jan-2004 Page:
Job Performance Measure Exam 4 1 u
Performance Checklist 1 Element : Conditions : Standards :
Obtain proper procedure S-26.1. Same as element.
Comments :
Satisfactory Unsatisfactory 0
- 2 Element: CRITICAL Conditions : Standards :
Check QPTR Monitor Same as element.
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 v and PPCS Alarms QPT-Q HALM and QPT-QL ALRM annunciate within approximately 2 minutes.
d) Restore the point selected to scan.
e) Verify F-29 and the PPCS alarms clear.
Comments :
Satisfactory Unsatisfactory [II L-'
I 29-3an-2004 Job Performance Measure Exam Page:
w 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.
Comments :
L Satisfactory 0 Unsatisfactory 0
- 4 Element: CRITICAL Conditions : Standards :
Rod Position Deviation Check Same as element.
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 :
Satisfactory 0 Unsatisfactory
29-Jan-2004 Job Performance Measure Exam Page:
(I b- Element: CRITICAL Conditions : Standards :
CNMT Temperature Verification CUE: No further action Same as element.
a) Verify the following points display a "good" quality code
- TCV03
- TCV07
- TCV08
- TCV09
- TCV10
- TCV17 Comments :
Satisfactory 0 Unsatisfactory u JPM Questions Question wwer c
References Reference Type Reference ID Description Ref Flag
I 19-Mar-2004 Job Performance Measure Exam Page:
lI 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:
b Actual Time:
Trainee Performance: Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date L
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-35,36 - I x ~ O - ~amps/SUR
' 0 N-31,32 - 3 ~ 1 CPS/SUR 0~ - .1 DPM RVLIS - 90% both channels SI Pump - 2 running RHR Pump - none running RCS Loop Temperatures AH,, - 300 stable BHoT - 305 stable
&OLD - 230°F stable B,D - 200 "F slowly increasing CNMT Press - .2 psig Sump B 0 inches R29/30 0 R/hr Steam Generator Pressure A - 50 psig B - 50 psig v
Steam Generator Levels A - 150" Wide Range 0% Narrow Range B - 2 10" Wide Range 0%Narrow Range AFW Flow A S/G - 50 gpm B S/G - 50 gpm
19-Mar-ZOO4 Page:
Job Performance Measure Exam 3 1
-_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 DescriDtion Review Date Ref Flag
\L . PRF F-0.1 SUBCRITICALITY CSFST I7 PRF F-0.2 CORE COOLING CSFST 0 PRF F-0.3 HEAT SINK PRF F-0.4 INTEGRITY CSFST PRF F-0.5 CONTAINMENT CSFST 0 PRF F-0.6 INVENTORY CSFST 0 Safetv Considerations Consequences of Inadequate Performance:
Improper application of EOP.
General Comments :
Fill out data sheets that will give two red paths, Heat Sink and Integrity, all others are green.
19-Mar-2004 Page:
Job Performance Measure Exam 4 1 Performance Checklist 1 Element : Conditions : Standards :
NOTE NOTE: Step is critical if an orange or red path exists.
Comments :
Satisfactory Unsatisfactory 0 2 Element : Conditions : Standards :
Monitor Subcriticality and Green MONITOR:
determine correct terminus. (F-0.1 Sbcriticality)
-Power range
-Intermediate range
-source range energized
-source range SUR as necessary Comments :
Satisfactory 0 Unsatisfactory
~ ~~
3 Element : Conditions : Standards :
Monitor Core Cooling and Green MONITOR:
determine correct terminus. (F-0.2 Core Cooling)
-Core Exit Thermocouples
-RCS s~bcooling
-RCP status
-RVLIS
-Cnmt pressure
-Cnmt radiation as necessary Comments :
Satisfactory Unsatisfactory 0
19-Mar-2004 Page:
-4 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 0 Unsatisfactory 0
- 5 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 0 Unsatisfactory 6 Element : 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 ;
L Satisfactory Unsatisfactory
19-Mar-2004 Page: 6 Job Performance Measure Exam 7Element: Conditions : Standards :
Monitor inventory and determine Green MONITOR:
correct terminus. (F-0.6 Inventory)
-SI Pump status
- P m level
-RVLIS
- RCP pump 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 b procedure.
Comments :
Satisfactory Unsatisfactory
Book 9 SRO Admin Exam
23-Mar-2004 Page:
Job Performance Measure Exam Ij 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
23-Mar-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 Initia 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.
23-Mar-2004 Page: 3 Job Performance Measure Exam 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 DescriDtion Review Date Ref Flag
-.- PRADM A-52.14 FITNESS FOR DUTY VERIFICATION FOR 0 UNSCHEDULED WORK TOURS PROPS OPG-PQW Position Qualified To Work List 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.
23-Mar-2004 Page:
Job Performance Measure Exam 4 1 Performance Checklist 1 Element : Conditions : Standards :
NOTE: Sequence is not critical.
CUE: Give copy of A-52.14and Ops schedule.
Comments :
Satisfactory Unsatisfactory
- 2 Element: CRITICAL Conditions : Standards :
Review Ops schedule and Selects individuals who do not Evaluate people on list compare people on list fiom Step violate overtime d e s . against recent and future time 2 above scheduled to ensure they do CUE: No further actions. 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
'v between periods. List reason why they cannot be called in.
Comments :
Satisfactory Unsatisfactory 0 JPM Ouestions Question Answer References Reference Type Reference ID Description Ref Flag
Shift Schedule for the Last Week Wednesday (Last Week)
Thursday Friday Saturday Sunday Monday Tuesday
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)
II-Mar-2004 Job Performance Measure Exam Page:
lI 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:
L-Actual Time:
Trainee Performance: Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
11-Mar-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:
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.
11-Mar-2004 Page: 3 Job Performance Measure Exam
-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 DescriDtion Review Date Ref Flag
.- PROPSA A-52.4 CONTROL OF LIMITING CONDITIONS FOR cl 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 :
11-Mar-2004 Page:
Job Performance Measure Exam 4 1
'4 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 0 Unsatisfactory
~
- 2 Element: CRITICAL Conditions : Standards :
Per Tech Spec 3.8.9, determine Same as Element.
that B train AC electrical distribution is inoperable.
Comments :
Satisfactory 0 Unsatisfactory 0 3 Element : Conditions : Standards :
Fill out A-52.4 3.2.1-3.2.3. Same as Element.
Comments :
Satisfactory 0 Unsatisfactory 0
- 4 Element: CRITICAL Conditions : Standards :
Perform safety function Evaluate 0 0 s equipment in evaluation (per attachment 11) combination with:
- 2) "BttCNMT 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.
Page:
Job Performance Measure Exam 5 1 Comments :
Satisfactory 0 Unsatisfactory
- 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 Ouestions Question iswer References Reference Type Reference ID Description Ref Flag
28-Jan-2004 Page:
Job Performance Measure Exam 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
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 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
28-Jan-2004 Page:
Job Performance Measure Exam 3 1 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 DescriDtion Review Date Ref Flag L-PRO 0-15.1 ADMINISTRATIVE REQUIREMENTS FOR CHECKLIST FOR ENTRY TO MODE 6, AND REFUELING CONDITIONS PRR RF-65 REACTOR REFUELING PROCEDURE 0 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 INTHE SPENT FUEL PIT Safetv Considerations Consequences of Inadequate Performance:
Incorrect storage of the assembly is a loss of reactivity control during refueling operations.
General Comments :
I i 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 Unsatisfactory 2 Element : Conditions : Standards :
Review requirements for storage Same as Element.
and buiiding temporary boxes (steps 24 and 25).
Comments :
Satisfactory 0 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 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 DATE FUEL INlT NO. AND ASSEMBLY PROBLEM SOLUTION AND TIME # AND/OR PROBLEM DESCRIPTION AND REMEDIAL ACTION TIME INSERT #
46 4/9/04 G-32 Due to the bowing of assembly 1) Temporarily store assembly G-32it could not be inserted into G-32in core location C-1 1.
its final core location E-5.
See the attached Before core 2) Continue fuel movement until map. step 83 is complete. See attached After core map
- 3) Move assembly G-32from 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 Date
- Required for fuel movement sequence changes only Completed by:
PROCEDURE NO. RF-65.z vol. 111. Section 1.3.4 Page 8 of 8 ATTA- 1-3.4-2 180 M L K J I H G F E D C B A r I I 1
2 3
Xk 4 x124 5
- 6 7 270 8
9 10 11 12 FUEL ASSY. ORIENTATION I
-0 x/ 13 INSERT NO.
FUEL A S S Y . NO.
PROCEDURE NO. RF-65.2 voi. 111. Section 1.3.4 Page 8 of 8 M L K C B A 1
-+ 7 4
5 6
270 8
9 10 11 12 13 FWEL ASSY. ORIENTATION INSERT NO.
FUEL A S S Y . NO.
1 - I
26-Mar-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): 10.00 Candidate:
Evaluator:
Actual Time:
Trainee Performance: Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
I 26-Mar-2004 Job Performance Measure Exam Page:
--. - - 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.
26-Mar-2004 Page:
Job Performance Measure Exam 3 1
Description:
Authorize Gaseous Waste Release JPM Tasks Task ID: 07 1-013-01-03 Task Standards Reviews the Gas Decay Tank Release Form, detects errors in the release and does not authorize the release.
Tools :
Terminatinp Cues References :
-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 RadiologicalRelease Limits.
General Comments :
26-Mar-2004 Job Performance Measure Exam Page:
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Performance Checklist 1 Element : Conditions : Standards :
Review data on Waste Gas Decay Same as Element Release Form Comments :
Satisfactory 0 Unsatisfactory
- 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-14cannot 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 Unsatisfactory 0
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.- Element: Conditions : Standards :
Notifies ChemistryW Cue: No further action Same as Element Comments :
Satisfactory [7 Unsatisfactory JPM Questions Question Answer References Reference Type Reference ID Description Ref Flag
29-Jan-2004 Page: 1 Job Performance Measure Exam JPM NO JS340.016 Emergency Classification Revision #: 0 Review Date: 1/29/2004 Location: Simulator Estimated Time (minutes): 10.00 Candidate:
Evaluator:
i, Actual Time:
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.
29-Jan-2004 Job Performance Measure Exam Page:
3 1 L-
Description:
Event Classification JPM Tasks Task ID: 340-00 1-05-02K Task Standards In accordance with the Nuclear Emergency Response Plan Tools :
Terminatinp Cues References :
-ID Description Review Date Ref Flag I PREPIP EPIP 1-0 GINNA STATION EVENT EVALUATION AND CLASSIFICATION 0
Safetv Considerations Consequences of Inadeauate Performance:
General Comments :
This JPM is to classifL the event following 2004 NRC Initial Exam Scenario ##
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29-Jan-2004 Page: 4 Job Performance Measure Exam
-- Performance Checklist 1 Element : Conditions : Standards :
Obtain copy of EPIP 1-0, Ginna Same as element.
Station Event Evaluation and Classification.
Comments :
Satisfactory 0 Unsatisfactory 0
- 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 :
Satisfactory Unsatisfactory 0 JPM Questions Question Answer Peferences uIerence Type Reference ID Description Ref Flag
I 27-Jan-2004 Job Performance Measure Exam Page:
3 1 v
Description:
Authorize Gaseous Waste Release JPM Tasks 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 27-Jan-2004 Page:
Job Performance Measure Exam 4 1 u
Performance Checklist 1 Element : Conditions : Standards :
Review data on Waste Gas Decay Same as Element Release Form Comments :
Satisfactory 0 Unsatisfactory
- 2 Element: CFUTICAL Conditions : Standards :
Determines that an error exists in Error exists in the Release Permit Detects error. Determines the release permit in that both R-13and 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 0
- Element :
Notifies Chemistry/RP Conditions :
Cue: No further action Standards :
Same as Element Comments :
Satisfactory Unsatisfactory JPM Questions Question Answer References Reference Type Reference ID Description Ref Flag