ML043280262
| ML043280262 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 11/03/2004 |
| From: | Maciuska F Constellation Energy Group |
| To: | Conte R NRC/RGN-I/DRS/OSB |
| References | |
| Download: ML043280262 (28) | |
Text
I 1 21-Sep-2004 Job Performance Measure Exam Puge:
II JPM NO JAOO1.008 Calculate Shutdown Margin for Operating Reactor with an Untrippable Rod Revision #: 02 Review Date: 9/14/2004 Location: Simulator Estimated Time (minutes): 21 .oo Candidate:
Evaluator:
Actual Time:
Trainee Performance: Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
I 21-sep-2004 Job Performance Measure Exam Page:
'V NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATIONAS 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 REQUIREMENTSPRIOR TO THE BEGINNING Initial Conditions:
See the attached Data Sheet InitiatinP Cues :
Shift Supervisor requests a SDM Calculation, Rod K-7 has been determined to be untrippable.
21-Sep-2004 Page:
Job Performance Measure Exam 31
Description:
Calculate SDM for Operating Reactor with an Untrippable Rod (JA001.008)
JPM Tasks TaskID: 351-010-01-05A Task Standards In accordance with the procedure Tools :
Calculator Procedures Terminating: Cues References :
.- -ID DescriDtion Review Date Ref Flag PRO 0-3.2 SHUTDOWN MARGIN FOR AN OPERATING REACTOR Safetv Considerations Consequences of Inadequate Performance:
General Comments :
May be performed on Simulator or in Control Room.
If Simulator used, any at power IC.
Predetermined data of BURNUP, RX POWER, BORON CONCENTRATION and ROD HEIGHT filled out in an 0-3.2.
21-Sep-2004 Page:
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 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: Give student predetermined Same as element.
0-3.2. data.
Comments :
Satisfactory 0 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 Unsatisfactory 0 5 Element : Conditions : Standards :
Compare SDM to ITS 3.1.1 and TERMINATING CUE: No further COLR. actions required. (Attach completed 0-3.2 to this JPM.)
-- Comments :
Satisfactory 0 Unsatisfactory
21-Sep-2004 Page: 2 Job Performance Measure Exum 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:
See the attached Data Sheet Initiatinp Cues :
Shift Supervisor requests a SDM Calculation, Rod K-7has been determined to be untrippable.
DATA SHEET Rx Power 99.9%
Burnup 8960 MWDMTU Control Rod Position SD Bank A 227 step Bank A 228 steps Bank B 229 steps Bank C 230 steps Bank D - 198 steps Tave 561.1 O F Boron 855 ppm Sample 11/1/04/0800
17-Sep-2004 Page:
Job Performance Measure Exam lI JPM NO JC342.002 Approve Confined Space Entry Permit 1) No Faults 2) Errors on Permit Revision #: 0 Review Date:
Location: Simulator/Classroom Estimated Time (minutes): 10.00 Candidate:
Evaluator:
Actual Time:
Trainee Performance: Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
I7-Sep-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 ENTFUES 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 "A" condensate storage tank has been isolated and drained in preperation for visual inspection.
Initiating Cues :
The "A" condensate storage tank has been isolated and drained in preparation for entry to visually inspect the tank. You as the Shift Supervisor are to review and either approve or disapprove the A. 1.6.4.1 "Confined Space Entry Permit."
17-Sep-2004 Page: 3 Job Performance Measure Exam
Description:
Approve Confined Spaces Entry Permits JPM Tasks Task ID: 342-020-03-03 Task Standards
- 1) Authorize Confined Space Entry Permit.
- 2) Determine Permit cannot be authorized due to inadequate isolation.
Tools :
Terminatinp Cues References :
. -ID DescriDtion Review Date Ref Flag PROPSA A-1.6.4 Requirements for Safe Work in Confined Spaces 0 PROPSA A-1401 STATION HOLDING RULES 0 Safetv Considerations Consequences of Inadeauate Performance:
General Comments :
Provide P& ID and A-1401 Figure 1 to student. Incorporate error on A-1401 Fig 1 of 4074 (AFW recirc to "B" CST) vs 4075 (AFW recirc to "A" CST) for Option 2.
I 1 I7-Sep-2004 Page:
Job Performance Measure Exam 4 1 Performance Checklist 1 Element : Conditions : Standards :
Cue: Provide candidate with copy of marked up A. 1.6.4.1 Confined Space Entry Permit.
Comments :
Satisfactory Unsatisfactory 0 2 Element : Conditions : Standards :
Review SS responsibilities for Obtains current copy of confined space entry permit A-1.6.4, "Requirements for (CSEP). Safe Work in Confined Space" and refers to Attach B Comments :
Satisfactory 0 Unsatisfactory a Element: CRITICAL Conditions : Standards :
Ensure permit required confinced Same as Element.
space is properly isolated, held and at atmospheric pressure.
Comments :
Satisfactory 0 Unsatisfactory [3
~~~ ~ ~ ~~
- 4 Element: CRITICAL Conditions : Standards :
Option 1 Boundary is adequate. Note: 4075 is correct AFW recirc -
Option 1 Determines that Option 2 - Boundary is to "A" CST hold is adequate.
inadequate. -
Option 2 determines that 4074 is not correct valve to isolate "A" CST.
Comments :
Satisfactory Unsatisfactory
- 5 Element: CRITICAL Conditions : Standards :
Option 1- Approves CSEP Cue: No M e r action required. Same as Element
\-
Option 2 Disapproves CSEP
I I I 174ep-2004 Job Performance Measure Exam Page:
51 Comments :
Satisfactory 0 Unsatisfactory 0
~~~ ~ ~ ~~
JPM Ouestions Question Answer References Reference Type Reference ID Description Ref Flag
, - I I I 17-sep-2004 Job Performance Measure Exam Page:
21 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 Initia1 Conditions:
The "A" condensate storage tank has been isolated and drained in preperation for visual inspection.
Initiatinv Cues :
The "A" condensate storage tank has been isolated and drained in preparation for entry to visually inspect the tank. You as the Shift Supervisor are to review and either approve or disapprove the A. 1.6.4.1 "Confined Space Entry Permit."
2' I 1 I 17-Sep-2004 Job Performance Measure Exam Page:
II JPM NO JS343.002 A-52.4, Control of Limiting Conditions for Operation Evaluation Revision #: 3 Review Date: 9/16/2004 Location: In Plant Estimated Time (minutes): 20.00 Candidate:
Evaluator:
Actual Time:
Trainee Performance: Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
I 174ep-2004 Job Performance Measure Exam Page:
21 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 is at 55% power, Mini-Purge is not in service, no other equipment has an A-52.4 submitted on it.
Initiatinp Cues :
Shift Supervisorrequests "A" SI Pump be deemed inoperableand asks you to fill out an A-52.4 to declare the component inoperable. The equipment is inoperable due to low flow during testing. Required testing for operability will be determined after investigation of the problem.
Use present date and time for when the component is to be deemed inoperable. AR 2004-1 147 has been submitted to document the failure. This is the only equipment currently inoperable.
b
+
I 1 17-Sep-2004 Page:
Job Performance Measure Exam 31
Description:
A-52.4, Control Of Limiting Conditions For Operation Evaluation JPM Tasks Task ID: 300-003-03-02A Task Standards In accordance with the procedure Tools :
Terminatinp Cues Trainee Says Task is Completed Task Completion References :
-ID DescriDtion 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 :
Conseauences of Inadeauate Performance:
General Comments :
Prepare an A-52.4 Attachment I as a key.
L.-:
17-Sep-2004 Page: 4 Job Performance Measure Exam Performance Checklist 1 Element : Conditions : Standards :
Obtain controlled copy of A-52.4 Same as element.
or Attachment.
Comments :
Satisfactory Unsatisfactory 2 Element : Conditions : Standards :
Properly fill in data in Step 3.2.1. Same as element Comments :
Satisfactory 0 Unsatisfactory 0
- 3 Element : CRITICAL Conditions : Standards :
Step 3.2.2 Determine plant is in Plant is > 5% power. Same as element Mode 1, record mode.
Comments :
Satisfactory 0 Unsatisfactory 0
- 4 Element : CRITICAL Conditions : Standards :
Step 3.3.3 Determine TS 3.5.2 Checks Tech Spec (and Basis) to Same as element affected. Record in Attachment I determine proper spec.
Comments :
Satisfactory c] Unsatisfactory
- 5 Element : CRITICAL Conditions : Standards :
Step 3.2.4 Perform Safety Attachment I1 Same as element Function determination 1) No support spec entered (Attachment 11) Initial line for 2) Only one TS entered completion 3) Therefore, no loss of safety function Comments :
L-Satisfactory Unsatisfactory 0 6 Element : Conditions : Standards :
Step 3.2.5 Record EOOS colors CUE: EOOS is Green for both Same as element PRF and top level system
I< .
I 1 17-Sep-2004 Page:
Job Performance Measure Exam 5 1 I I Comments :
Satisfactory Unsatisfactory 0
~~ ~
- 7 Element: CRITICAL Conditions : Standards :
Step 3.2.6 Determine required TS 3.5.2A Same as element action and record - One full train available
- 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> to restore Comments :
Satisfactory Unsatisfactory
- 8 Element: CRITICAL Conditions : Standards :
Step 3.2.13 Determine Require TS 3.5.2B Same as element ActiodCompletionTime not met - Mode 3 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> times and record - Mode 4 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> CUE: No further actions Comments :
Satisfactory 0 Unsatisfactory JPM Questions Question Answer References Reference Type Reference ID Description Ref Flag
I i I7-Sep-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. THEEVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING Initial Conditions:
Plant is at 55% power, Mini-Purge is not in service, no other equipment has an A-52.4submitted on it.
Initiating Cues :
Shift Supervisor requests "A"SI Pump be deemed inoperable and asks you to fill out an A-52.4 to declare the component inoperable. The equipment is inoperable due to low flow during testing. Required testing for operability will be determined after investigation of the problem.
Use present date and time for when the component is to be deemed inoperable. AlZ 2004-1147
- has been submitted to document the failure. This is the only equipment currently inoperable.
I I 21-Sep-2004 Job Performance Measure Exam Page:
lI JPM NO JS340.0 19 Implement EPIP 1 - 13 Local Radiation Emergency Revision#: 0 Review Date: 9/16/2004 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 L-
I 1 I 21-sep-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 ACTUKLY 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. RP and Rad Waste personnel are in the process of transferring spent resin from the Spent Resin Storage tank to a Spent Resin Transport cask.
InitiatinP Cues :
While transferring resin, the transfer hose coupling fails spilling spent resin on the Auxiliary Building floor near the resin transfer station. Rad Monitor R-8, Drumming Station, is in alarm reading 500 rxiR/hr and Plant Vent Monitors R-13 and R-14 increase to 1000 cps and 900 cps respectively. The spill has been stopped but several individuals may be contaminated. Take action as the Shift Supervisor to address this condition.
I 1 21-Sep-2004 Page:
Job Performance Measure Exam 3 1
Description:
Direct Shift Personnel Actions To Ensure Plant Safety During Abnormal Condition JFM Tasks Task ID: 344-002-04-02 Task Standards Correctly implements Required Action of EPIP 1-13 to address the resin spill.
Tools :
Terminatinp Cues References :
-ID Description Review Date Ref Flag PREPIP EPIP 1-13 LOCAL RADIATION EMERGENCY Safety Considerations Consequences of Inadequate Performance:
Inadequately protect the safety of plant personnel.
General Comments :
I 7 .
I I 211s'ep-2004 Page:
Job Performance Measure Exam 41 Performance Checklist
- 1 Element: CRITICAL Conditions : Standards :
Reviews Cue. Determines Local Resin spill in Am. Building High Enters EPIP 1-13.
Radiation Emergency exists. Rad Alarm @ Drumming Station and spill raising contamination levels.
Comments :
Satisfactory Unsatisfactory
~~
0
- 2 Element: CRITICAL Conditions : Standards :
Notifies Control Room Operators EPIP 1-13 Requires announcement Notifies Evaluator to make to perform actions announcements for Radiation Emergency. announcement to evacuate and notifications. the affected location (Aux.
Building Top Level)
Comments :
Satisfactory 0 Unsatisfactory
~~
$3 Element: CRITICAL Conditions : Standards :
Notifies RP to rope off and post CUE: RP has completed its initial Same as element.
the area. survey and determined that dose rate of up to 1 R/hr and contamination level of > 5 mRad smearable exist in the area.
Comments :
Satisfactory Unsatisfactory [7 4 Element : Conditions : Standards :
Check EPIP 1-0 for classification. Not classifiable. Same as element.
Comments :
Satisfactory Unsatisfactory 0
- 5 Element: CRITICAL Conditions : Standards :
Notifj7 RP and Maintenance Notifies RP and Maintenance Same as element.
1.
- Manager. Manager to allow them to develop a recovery plant.
2I-Sep-2004 Page: 5 Job Performance Measure Exam Comments :
Satisfactory Unsatisfactory
- 6 Element: CRITICAL Conditions : Standards :
Notify Rp to monitor individual Several individualsmay be Same as element.
for contamination. contaminated.
' CUE: No further actions Comments :
Satisfactory Unsatisfactory JPM Ouestions Question Answer References Reference Type Reference ID Description Ref Flag
I I
I 1 21-sep-2004 Job Performance Measure Exam Page:
21
-\
NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATIONAS 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. RP and Rad Waste personnel are in the process of transferring spent resin from the Spent Resin Storage tank to a Spent Resin Transport cask.
Initiatinp Cues :
While transferring resin, the transfer hose coupling fails spilling spent resin on the Auxiliary Building floor near the resin transfer station. Rad Monitor R-8, Drumming Station, is in alarm reading 500 mR/hr and Plant Vent Monitors R-13and R-14 increase to 1000 cps and 900 cps respectively. The spill has been stopped but several individuals may be contaminated. Take action as the Shift Supervisor to address this condition.
20-Sep-2004 Page: 1 Job Performance Measure Exam JPM NO JS340.020 Event Classification Revision#: 0 Review Date: 9/14/2004 Location: Simulator Estimated Time (minutes): 15.00 Candidate:
Evaluator:
Actual Time:
Trainee Performance: Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
20-Sep-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:
The plant has gone through the transient that you have just seen.
Initiating Cues :
What is the correct classification for the event.
r '
I 1 20-Sep-2004 Page:
Job Performance Measure Exam 3 1
Description:
Direct Emergency Response As Site Emergency Coordinator JPM Tasks Task ID: 344-023-05-03 Task Standards Classify the event correctly.
Tools :
Terminating Cues Classificationcomplete References :
-ID Descriution Review Date Ref Flag Safety Considerations Consequences of Inadequate Performance:
Failure to protect the safety and health of the general public.
General Comments :
This JPM is written for use with either of the NRC Initial License Exam Scenario 04-2-1 or 04-2-2.
I 1 20-Sep-2004 Page:
Job Performance Measure Exam 41 Performance Checklist
- 1 Element: CRITICAL Conditions : Standards :
Classify the Event. Uses Simulator data and EPIP 1-0 Scenario 04 1 Classify as to classify the event. an Alert 1.4.1. Scenario 04-2-1 Classify as an Alert CUE: No further actions. 3.1.3.
Comments Satisfactory Unsatisfactory JPM Ouestions Question Answer References Reference Type Reference ID Description Ref Flag