ML043280262

Final - Section a Operating (Folder 3)

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

I I Puge:

Job Performance Measure Exam 21-Sep-2004 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

Page:

I 21-sep-2004 Job Performance Measure Exam

'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:

See the attached Data Sheet InitiatinP Cues :

Shift Supervisor requests a SDM Calculation, Rod K-7 has been determined to be untrippable.

==

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 31 Page:

Job Performance Measure Exam 21-Sep-2004 References :

ID -

PRO 0-3.2 DescriDtion Review Date Ref Flag 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.

1 2

• 3

• 4 Page:

Job Performance Measure Exam 21-Sep-2004 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 Unsatisfactory 0 Element :

Conditions :

Standards :

Review procedure and verify initial conditions.

Comments :

Same as element.

Satisfactory Unsatisfactory 0 Element :

CRITICAL Conditions :

Standards :

Properly collect and record data in CUE: Give student predetermined 0-3.2.

data.

Comments :

Same as element.

Satisfactory 0 Unsatisfactory 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 Unsatisfactory 0 5

Element :

Conditions :

Standards :

Compare SDM to ITS 3.1.1 and COLR.

actions required. (Attach Comments :

TERMINATING CUE: No further completed 0-3.2 to this JPM.)

Satisfactory 0 Unsatisfactory

Page:

2 Job Performance Measure Exum 21-Sep-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:

See the attached Data Sheet Initiatinp Cues :

Shift Supervisor requests a SDM Calculation, Rod K-7 has 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

lI Page:

Job Performance Measure Exam 17-Sep-2004 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

Page:

2 Job Performance Measure Exam I7-Sep-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 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."

Page:

3 Job Performance Measure Exam 17-Sep-2004

==

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 PROPSA A-1.6.4 PROPSA A-1401 DescriDtion Review Date Ref Flag Requirements for Safe Work in Confined Spaces 0

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

4 1 Page:

Job Performance Measure Exam I7-Sep-2004 Performance Checklist 1

Element :

Conditions :

Cue: Provide candidate with copy of marked up A. 1.6.4.1 Confined Space Entry Permit.

Comments :

Satisfactory Standards :

Unsatisfactory 0 2

Element :

Conditions :

Review SS responsibilities for confined space entry permit (CSEP).

Comments :

Satisfactory 0 Standards :

Obtains current copy of A-1.6.4, "Requirements for Safe Work in Confined Space" and refers to Attach B Unsatisfactory a

Element:

CRITICAL Conditions :

Ensure permit required confinced space is properly isolated, held and at atmospheric pressure.

Comments :

Satisfactory 0 Standards :

Same as Element.

Unsatisfactory [3

~

~

~~

~~~

• 4 Element:

CRITICAL Conditions :

Standards :

Option 1 - Boundary is adequate.

Option 2 - Boundary is inadequate.

Note: 4075 is correct AFW recirc to "A" CST Option 1 - Determines that hold is adequate.

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 Option 2 - Disapproves CSEP Cue: No M e r action required.

Same as Element

I I

5 1 Page:

Job Performance Measure Exam I 174ep-2004 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:

2 1 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 "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 II Page:

Job Performance Measure Exam 17-Sep-2004 I

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:

2 1 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 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. AR 2004-1 147 has been submitted to document the failure. This is the only equipment currently inoperable.

b

+

I 1

31 Page:

Job Performance Measure Exam 17-Sep-2004

==

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 PROPSA A-52.4 TECHSP ITS 3.0 DescriDtion 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 :

Conseauences of Inadeauate Performance:

General Comments :

Prepare an A-52.4 Attachment I as a key.

L.-:

1 2

• 3

• 4

• 5 L-6 Page:

4 Job Performance Measure Exam 17-Sep-2004 Performance Checklist Element :

Conditions :

Obtain controlled copy of A-52.4 or Attachment.

Comments :

Standards :

Same as element.

Satisfactory Unsatisfactory Element :

Conditions :

Properly fill in data in Step 3.2.1.

Standards :

Same as element Comments :

Satisfactory 0 Unsatisfactory 0 Element :

CRITICAL Conditions :

Standards :

Step 3.2.2 Determine plant is in Mode 1, record mode.

Comments :

Plant is > 5% power.

Same as element Satisfactory 0 Unsatisfactory 0 Element :

CRITICAL Conditions :

Standards :

Step 3.3.3 Determine TS 3.5.2 affected. Record in Attachment I Comments :

Checks Tech Spec (and Basis) to determine proper spec.

Same as element Satisfactory c]

Unsatisfactory Element :

CRITICAL Conditions :

Standards :

Step 3.2.4 Perform Safety Attachment I1 Same as element Function determination (Attachment 11) Initial line for completion

1) No support spec entered

2) Only one TS entered

3) Therefore, no loss of safety function Comments :

Satisfactory Unsatisfactory 0 Element :

Conditions :

Standards :

Step 3.2.5 Record EOOS colors CUE: EOOS is Green for both PRF and top level system Same as element

I<.

I 1

5 1 Page:

Job Performance Measure Exam 17-Sep-2004 I

I Comments :

Satisfactory Unsatisfactory 0

~~

~

• 7 Element:

CRITICAL Conditions :

Step 3.2.6 Determine required action and record TS 3.5.2A

- 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 Standards :

Same as element Comments :

Satisfactory Unsatisfactory

• 8 Element:

CRITICAL Conditions :

Step 3.2.13 Determine Require ActiodCompletion Time not met times and record TS 3.5.2B

- Mode 3 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />

- Mode 4 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> Standards :

Same as element CUE: No further actions Comments :

Satisfactory 0 Unsatisfactory JPM Questions Question Answer References Reference Type Reference ID Description Ref Flag

I i

2 l Page:

Job Performance Measure Exam I7-Sep-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:

Plant is at 55% power, Mini-Purge is not in service, no other equipment has an A-52.4 submitted 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 2004-1 147 has been submitted to document the failure. This is the only equipment currently inoperable.

I I

l I Page:

Job Performance Measure Exam 21-Sep-2004 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 L-BY Date

I 1

I 21-sep-2004 Job Performance Measure Exam Page:

l 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 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

3 1 Page:

Job Performance Measure Exam 21-Sep-2004

==

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 -

PREPIP EPIP 1-13 Description Review Date Ref Flag LOCAL RADIATION EMERGENCY Safety Considerations Consequences of Inadequate Performance:

Inadequately protect the safety of plant personnel.

General Comments :

7 I

I 4 1 Page:

I 211s'ep-2004 Job Performance Measure Exam Performance Checklist

• 1 Element:

CRITICAL Conditions :

Standards :

Reviews Cue. Determines Local Radiation Emergency exists.

Resin spill in Am. Building High Rad Alarm @ Drumming Station and spill raising contamination levels.

Enters EPIP 1-13.

Comments :

Satisfactory Unsatisfactory 0

~~

• 2 Element:

CRITICAL Conditions :

Standards :

Notifies Control Room Operators EPIP 1-1 3 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 the area.

CUE: RP has completed its initial survey and determined that dose rate of up to 1 R/hr and contamination level of > 5 mRad smearable exist in the area.

Same as element.

Comments :

Satisfactory Unsatisfactory

[7 4

Element :

Conditions :

Check EPIP 1-0 for classification. Not classifiable.

Comments :

Satisfactory Unsatisfactory Standards :

Same as element.

0

• 5 Element:

CRITICAL Conditions :

Standards :

1.-

Manager.

Manager to allow them to develop Notifj7 RP and Maintenance Notifies RP and Maintenance a recovery plant.

Same as element.

Page:

5 Job Performance Measure Exam 2I-Sep-2004 Comments :

Satisfactory Unsatisfactory

• 6 Element:

CRITICAL Conditions :

Notify Rp to monitor individual for contamination.

contaminated.

Several individuals may be

' CUE: No further actions Comments :

Standards :

Same as element.

Satisfactory Unsatisfactory JPM Ouestions Question Answer References Reference Type Reference ID Description Ref Flag

.I..

I 1

2 1 Page:

I 21-sep-2004 Job Performance Measure Exam

-\\

NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING Initial Conditions :

The plant is at 100% power. 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-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.

Page:

1 Job Performance Measure Exam 20-Sep-2004 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

2 l Page:

Job Performance Measure Exam 20-Sep-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 has gone through the transient that you have just seen.

Initiating Cues :

What is the correct classification for the event.

I 1

3 1 r '

Page:

Job Performance Measure Exam 20-Sep-2004

==

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 Classification complete References :

ID -

Descriution Safety Considerations Consequences of Inadequate Performance:

Failure to protect the safety and health of the general public.

General Comments :

Review Date Ref Flag This JPM is written for use with either of the NRC Initial License Exam Scenario 04-2-1 or 04-2-2.

I 1

41 Page:

Job Performance Measure Exam 20-Sep-2004 Performance Checklist

• 1 Element:

CRITICAL Classify the Event.

Conditions :

Standards :

Uses Simulator data and EPIP 1-0 to classify the event.

CUE: No further actions.

3.1.3.

Scenario 04 1 Classify as an Alert 1.4.1. Scenario 04-2-1 Classify as an Alert Comments Satisfactory Unsatisfactory JPM Ouestions Question Answer References Reference Type Reference ID Description Ref Flag