ML071350540
| ML071350540 | |
| Person / Time | |
|---|---|
| Site: | Vermont Yankee File:NorthStar Vermont Yankee icon.png |
| Issue date: | 03/12/2007 |
| From: | Entergy Nuclear Vermont Yankee |
| To: | Todd Fish Operations Branch I |
| Sykes, Marvin D. | |
| Shared Package | |
| ML062050096 | List: |
| References | |
| Download: ML071350540 (37) | |
Text
VERMONT YANKEE JOB PERFORMANCE MEASURE WORKSHEET NRC EXAM 2007 Task Identification:
Title:
Perform Reactor Coolant Temperature Check Failure Mode: Temperatures out of spec for pump start
Reference:
OP 41 10, Reactor Recirc System Surveillance, Rev 41 Task Number: 2020030201 Task Performance: AO/RO/SRO - RO/SRO X SRO Only -
Sequence Critical: Yes - No Time Critical: Yes __ No Individual Performing Task:
Examiner:
Date of Evaluation:
Activity Code:
Method of Testing: Simulation - Performance X Discuss Setting: Classroom - Simulator X Plant Performance Expected Completion Time: 15 minutes Evaluation Results:
Performance: PASS - FAIL - Time Required:
Prepared by:
Operations Training Instructor Date Approved by:
Operations Training Manager Date
Directions:
Discuss the information given on this page with the operator being evalhated. Allow time for him to ask questions before beginning performance of the task. As each performance step is performed, evaluate the performance of that step by circling either "Sat" or "Unsat". Comments are required for any "Unsat" classification. If a step is preceded by an asterisk (*), it is a critical step. If a critical step is skipped or performed unsatisfactorily, then the individual has failed the Job Performance Measure.
After providing the initiating cue, ask the individual "Do you understand the task?"
Read to the person being. evaluated:
Before staiting, I will explain the initial conditions, provide the initiating cut's and answer any questions you have.
This JPM will be performed in the Simulator and you are to perform all actions.
You are requested to "talk-thr0ug.h"the procedure, stating the parameters you are verifying or checlung and the steps you are performing.
Inform me upon completion of this task.
Initial Conditions:
The plant is in Hot Shutdown with the Recirc Pumps secured. ERFIS is not available.
Initiating Cues:
You have been directed by the CRS to complete the Reactor Coolant Temperature Check per OP 41 10 Section E, and determine whether temperatures are satisfactory for starting the idle Recirc Pump "A".
Task Standards:
VYOPF 41 10.05 completed; identification that Recirc Pumps may not be started based upon temperatures.
Required Materials:
OP 41 10, Reactor Recirc System Surveillance (latest revision)
VYOPF 41 10.05 (latest revision)
Reset to IC 870 Plant in Hot Shutdown with steam dome pressure greater than 618 psig Recirc Pumps Secured Insert mfPP-01 (failure of the ERFIS computer)
Insert override of PLC-2-166, RPV/SV/RV screen, CH.4) (ERFIS.PTS026)
Evaluation Performance Steps TIME START:
SAT/UNSAT Step 1: Obtain procedure: review prerequisites, and Section E.
Standard: OP 41 10 obtained; admin limits, prerequisites and Section E reviewed.
Interim Cue: If asked, all prerequisites arc met.
SATKJNSAT Step 2: Obtain copy of VYOPF 4110.05 Standard: Operator obtains copy of form.
SATAJNSAT Step 3: Identify and record Recirc Loop A Temperature Standard: Operator identifies Recirc Loop A temperature on TR-2-165 (red pen) on CRP 9-4, and records temperature on form.
SATAJNSAT Step 4: Identify and record Recirc Loop B Temperature Standard: Operator identifies Recirc Loop B temperature on TR-2-165 (blue pen) on CRP 9-4, and records temperature on form.
SATAJNSAT Step 5: Identify and record reactor pressure Standard: Operator identifies reactor pressure on PI-2-56A or PR-6-96 (on CRP 9-5) and records on form.
SATAJNSAT *Step 6: Identify and record bottom head drain temperature.
Standard: Operator identifies bottom head drain temperature on PLC-2-166, R PV/SV/KV screen. (f3.4 (ERFIS P?.SO26), and records on form.
Evaluation Performance Steps AT/UNSAT *Step 7: Calculate saturation temperature. . -
Standard: Operator calculates saturation temperature using saturated steam tables.
Note: 14.7 psi must be added to the reactor pressure psig number to obtain psia number for use in steam tables.
SATLJNSAT Step 8: Determine and record difference between saturation temperature and vessel bottom head drain temperature Standard: Operator subtracts bottom head drain temperature from interpolated saturation temperature and records on form.
SATRJNSAT *Step 9: Identify difference between saturation temperature and bottom head drain temperature is greater than 145 deg F; inform CRS that pump may not be started Standard: Operator identifies that the temperature difference is greater than 145 deg IF, and in accordance with the Note on VYOPF 41 10.05, informs the CRS that the pump may m b e started.
Interim Cue: Inform the Operator that no further actions are necessary for this JPM.
TIME FINISH:
Terminating Cue:
Temperatures identified as not within limits for starting the Recirc Pumps; CRS informed Evaluator Comments:
System: 20200 1 WA: 2.1.7
VERMONT YANKEE JOB PERFORMANCE MEASURE WORKSHEET NRC EXAM 2007 Task Identification:
Title:
Perform Shutdown CRO Rounds Failure Mode: 4 Out of Spec readings
Reference:
OP 0150, Conduct of Operations and Operator Rounds, Rev.169 Task Number: 2997230301 Task Performance: AO/RO/SRO - RO/SRO X SRO Only -
Sequence Critical: Yes - NO 2 Time Critical: Yes __ No Individual Performing Task:
Examiner:
Date of Evaluation:
Activity Code:
Method of Testing: Simulation - Performance X Discuss Setting: Classroom __ Simulator X Plant Performance Expected Completion Time: 15 minutes Evaluation Results:
Performance: PASS - FAIL - Time Required:
Prepared by:
Operations Training Instructor Date Approved by:
Operations Training Manager Date
Directions:
Discuss the information given on this page with the operator being evahated. Allow time for him to ask questions before beginning performance of the task. As each performance step is performed, evaluate the performance of that step by circling either "Sat" or "Unsat". Comments are required for any "Unsat" classification. If a step is preceded by an asterisk (*), it is a critical step. If a critical step is skipped or performed unsatisfactorily, then the individual has failed the Job Performance Measure.
After providing the initiating cue, ask the individual "Do you understand the task?"
Read to the person being evaluated:
Before starting, I will explain the initial conditions, provide the initiating cues and answer a n y questions you have.
This JPM will be performed in the Simulator and you are to perform all actions.
You are requested to "talk-through" the procedure, stating the parameters you are verifying or checlung and the steps you are performing.
Inform me upon completion of this task.
Initial Conditions:
The plant is in Cold Shutdown Initiating Cues:
You have been directed by the CRS to complete the 06-12 Shutdown CRO round sheet (VYOPFO150.04) on CRP 9-3 and CRP 9-4. eSoms is not available and manual log entries must be performed.
Task Standards:
VYOPF 0150.04 completed for CRP 9-3 and 9-4; identification of 4 out of spec readings.
Required Materials:
OP 0150, Conduct of Operations and Operator Rounds (latest revision)
VYOPF 0150.04 (latest revision)
Reset to IC 871 (malfunctions inserted for 00s readings)
Plant in Cold Shutdown
Evaluation Performance Steps L TIME START:
SAT/UNSAT Step 1: Obtain procedure: review prerequisites, Section A.
Standard: OP 0150 obtained; admin limits, prerequisites and Section A reviewed.
Interim Cue: if asked, all prerequisites are mct.
SATKJNSAT Step 2: Obtain copy of VYOPF 0150.04 Standard: Operator obtains copy of form.
Examiner Cue: Once the operator finds the form, provide them a copy.
SATPUNSAT *Step 3: Completes the lop for panel 9-3 and 9-4 and identifies the following readings out of spec.
Standard: Operator identifies:
CRP 9-4, Reactor Water Cleanup Inlet Conductivity, HIGH out of spec CRP 9-3, RHR/CS A/B HPCI BUSLOGIC FAIL 3-N-9, Annunciator Energized CRP 9-3, Torus water temperature (TI-16-19-33A), LOW out-of-spec CRP 9-3, TI-16-19-33UA Instrument Check, HIGH out-of-spec SATKJNSAT *Step 4: Logs are taken IAW OP 0150 Section A. standards Standard:
. All round sheet entries shall be neatly recorded using a black ink pen.
Entry errors will corrected by drawing a single line through the error initialing the correction and recording the correct reading, if applicable.
Abnormal or unusual readings shall be circled, and identified by the letter
. number designated in the appropriate turnover section and next to the reading.
All circled readings shall be reported to the CRS.
SATIUNSA'I' Standard: Operator communicates the 4 00s readings to CRS.
Interim Cue: Inform the Operator that no further actions are necessary for this JPM.
TIME FINISH:
Terminating Cue:
Logs readings complete; CRS informed of 00s readings Evaluator Comments:
System: N/A KIA: 2.1.33
VERMONT YANKEE JOB PERFORMANCE MEASURE WORKSHEET NRC EXAM 2007 Task Identification:
Title:
Prepare Switchinq and Tagging Order Failure Mode: N/A
Reference:
AP 0140, Vermont Yankee Local Control Switching Rules, Rev26 EN-OP-102, Protective and Caution Tagging. Rev.4 Task Number: 3420040302/03 Task Performance: AO/RO/SRO __ RO/SRO X SRO Only Sequencecritical: Yes X No Time Critical: Yes - No 3 Individual Performing Task:
Examiner:
Date of Evaluation:
Activity Code:
Method of Testing: Simulation X Performance -Discuss Setting: Classroom __ Simulator - Plant 3 Performance Expected Completion Time: 45 minutes Evaluation Results:
Performance: PASS __ FAIL - Time Required:
P*cparcJ b j -- --
Operations Training Instructor Date Reviewed by:
SRO LicensedCei-tified Reviewer Date Approved by: ______
Operations 'Training Supervisor Date
Wrections:
Discuss the information given on this page with the operator being evaluated. Allow time for him to ask questions before beginning performance of the task. As each performance step is performed, evaluate the performance of that step by circling either "Sat" or "Unsat". Comments are required for any "Unsat" classification. If a step is preceded by an asterisk (*), it is a critical step. If a critical step is skipped or performed unsatisfactorily, then the individual has failed the Job Performance Measure.
After providing the initiating cue, ask the individual "Do you understand the task?
Read to the person being evaluated:
Before starting, I will explain the initial conditions, provide the initiating cues and answer any questions you have.
This JPM will be performed in the Plant and you are to simulate all actions.
You are requested to "talk-through"the procedure, stating the parameters you are verifying or checking and the steps you are performing.
Inform me upon completion of this task.
lrlitial Conditions:
The plant is operating normally. The "A" CRD Pump has been secured due to indications of a clogged suction filter.
Initiating Cues:
You have been directed by the CRS to prepare a Switching and Tagging Order for change-out of the -
"A" CRD Pump Suction Filter. The Computerized Switching and Tagging Software program (eSoms) is not available. Ensure tagout preparation and tagging sequence is in accordance with recommended tagging order per EN-OP-102. The tag serial numbers will start at 3007.
A removal sequence is not required at this time.
Task Standards:
CRD Pump "A" Suction Filter adequately isolated per Switching and Tagging Order to allow filter change-ou t.
Required Materials:
AP 0125, Plant Equipment AP 0140, Vermont Yankee Local Control Switching Rules (latest revision)
EN-OP-102, Att. 9.3, 9.4 OP 2 1 1 I , Control Rod Drive System (latest revision)
PBrID G-191170
TIME START:
SATKJNSAT Step 1: Obtain and review procedure Standard: Procedure obtained and reviewed. R sognizes Soms is t a ailable a d refers to section 5.22 Interim Cues: 1. Provide Operator with a copy of EN-OP-102.
- 2. When questioned concerning use of manual forms, as Shift Manager give authorization to proceed with tagout using manual forms maintained by operations.
Provide ATT. 9.3 (upper section filled in) and 9.4 to the operata.
SATKJNSAT Step 2:Reviews Att. 9.3 and obtains appropriateP&ID Standard: Reviews scope of work on Att. 9.3 and obtains P&ID G191170 Interim Cue: Once operator finds P&ID, provide a copy SATKJNSAT *Step 3: Identify valves and associated positions necessary to tag out the "A" CRD Pump Suction Filter Standard: The following valves and positions identified using appropriate references Examiner Note : Nomenclature for valves is acceptable as CRD-XXXX or CRDN3-XXXX.
CRDlV3-3 5A (inlet isolation) CLOSED CRDlV3- 159A (outlet isolation) CLOSED CRDN3- 156A (vent) OPEN
- - CRD'i'3-I 57A (drain) c>3 CKDA'3-158A (filter bypass) Cli'bN CRDP-38-1A C/S (Pump Ctrl Sw) CAUTION SATNNSAT *Step 4: Coniplete Tags On I Placement section of Att. 9.4 Standard: Operator completes the Tags On I Placement section of the form with the
following information:
- = Component Position Location 1 CRD/V3-3SA* CLOSED RB 232/SW Cnr/CRD Pump Rm 2 CRD/V3- 159A* CLOSED RB 232/SW Cnr/CRD Pump Rm 3 CRD/V3-157A* OPEN RB 232/SW Cnr/CRD Pump Rm 4 CRD/V3-156A* OPEN RB 232/SW Cnr/CRD Pump Rm CRD/V3-158A OPEN RB 232/SW CnrlCRD Pump Rm
-~ CRD/P 1A C/S CAUTION CRB 272icontrol rdCKP9-5
- Note: The only sequence-critical elements are 1,3,3,4. (i.e. 35A sequenced before 159A, 159A sequenced before 1S7A, etc.)
Interim Cue: Once the Tags On / Placement section of Att. 9.3 and 9.4 are complete, inform Operator that no further actions are required for this JPM.
Ex aminer Note: Only the Att. 9.3 and 9.4 are required. The tags do not have to be written.
Evaluator review operators 9.4 and verify minimum requirements are met per provided Attachment 9.4.
TIME FINISH:
Terminating Cue:
Appropriate components/positions identified and EN-OP-150 Att. 9.3 and 9.4 completed to allow for change-out of the CRD Pump "A"Suction Filter.
Evaluator Comments:
?ystem: 201001 WA: 2.2.13
VERMONT YANKEE JOB PERFORMANCE MEASURE WORKSHEET NRC EXAM 2007 Task Identification:
Title:
Locate and Determine Radiological Requirements for Inspection of RCU Valve V12-19A (CU-19A)
Failure Mode: NIA
References:
AP 0541, Access to High and Very High Radiation Areas, Rev. 9 OP 2112, RWCU Svstem, Rev.66 AP G503, Establishing and Posting Restricted Areas, Rev27 Task Number: 2990100301 Task Performance: AO/RO/SRO __ RO/SRO Only X SE Only -
Sequence Critical: Yes - No X Time Critical: Yes - No X Indilridual Performing Task:
Ex aminer :
Date of Evaluation:
Activity Code:
Method of Testing: Simulation X Performance -Discuss Setting: Classroom - Simulator - Plant X Performance Expected Completion Time: 10 minutes Evaluation Results:
Performance: PASS __ FAIL - Time Required:
Reviewed by:
SRO LicensedCertified Reviewer Date Approved by:
Operations Training Supervisor 113tC
Virections: 4 Discuss the information given on this page with the operator being evaluated. Allow time for him to ask questions before beginning performance of the task. As each performance step is performed, evaluate the performance of that step by circling either Sat or Unsat. Comments are required for any Unsat classification. If a step is preceded by an asterisk (*), it is a critical step. If a critical step is skipped or performed unsatisfactorily, then the individual has failed the Job Performance Measure.
After providing the initiating cue, ask the individual Do you understand the task?
Read to the person being evaluated:
Befor-e startine, I will explain the initial conditions, provide the initiating cues and answer any questions you have.
This JPM will be performed in the Plant and you are to simulate the actions.
You are requested to talk-through the procedure, stating the parameters you are verifying or checking and the steps you are performing.
Inform me upon completion of this task.
Initial Conditions:
The previous shift prepared the A RCU Pump for startup in preparation for swapping operating pumps per OP 21 12, Section B Abnormal indications were observed during the initial start attempt of RCU Pump A 0 You have been requested to verify that valve CU-19A (RCU Pump A suction valve) is positioned properly for a pump start.
Initiating Cues:
Locate CU-19A using plant reference materials, and identify any radiological requirements involved in position verification of the valve.
Task Standards:
Valve location identified in High Radiation Area, and associated AP 0541 requirements determined
- OP 21 12, Reactor Water Cleanup S;r.stem(iatcst revisiuri, AP 0503, Establishing and Posting Restricted Areas (latcst revision)
AP 0541, Access to High and Very High Radiation Areas (latest revision) rmulator Setup: N/A
TIME START:
SATRJNSAT Step 1: Obtain Procedure OP 2112 and review admin limits, precautions, and prerequisites Standard: OP 21 12 obtained; admin limits, precautions, and prerequisites reviewed Interim Cue: Inform Operator that all prerequisites are SAT SAT/UNSAT Step 2: Review appropriate section of the procedure for positioning of the suction valve Standard : Identifies and reviews Section B, Step 6.a.2.
SATAJNSAT *Step 3: Using OP 2112 Appendix A, identify the location of CU-19A Standard: Locates Appendix A of OP 21 12 (RWCU Valve Lineup), and determines CU-19A located in RCU A Pump Room (page 2 of 7)
Examiner Note: If the candidate states they know where the valve is located, ask them to verify the valve location via procedure.
SATAJNSAT *Step 4: Refer to RWP OR A P 0541 to determine access reauirements for the area Standard: Identifies the following requirements:
0 An R W P covering the scope of the work 0 RP notification prior to entry One of the following:
o Continuous dose rate monitoring, or o Integrated dose rate device with alarm, or Continuous RP tcc!mici:~r;coverage.
Examiner Note: When asked for RWP, provide RWP 07-0001 1(General Operations Support, Tagging, System Lineup Duties).
SATKJNSAT *Step 5: Refers to Survey Map for the appropriate area OR Refers to AI' 0503 Form VYAPF 0503.01 (Hiph and Very High
Radiation Protection Area Lopsheet) held by Rad Pro and Locate RCU A pump room Standard: Requests and refers to appropriate survey map Interim Cue: When operator requests survey map, provide the completed survey map.
IF operator requests RP to provide .O1 form, provide filled out form to the operator.
TIME FINISH:
Terminating Cue:
Valve CU-19A determined in a High Radiation Area, and AP 0541 requirements identified Evaluator Comments:
System: 299000 KIA: 2.3.1
VERMONT YANKEE JOB PERFORMANCE MEASURE WORKSHEET NRC EXAM 2007 Task mtification:
Tit]?: Perform a Core Thermal Hvdraulics Limits Evaluation Failure Mode: One of the Thermal Limits is Out of Spec
Reference:
OP4401, Rev.34"Core Thermal Hydraulics Limits Evaluation" Task Number: xxxxxxx Task Performance: AO/RO/SRO _ . RO/SRO __ SRO Only X Sequencecritical: Yes X No Time Critical: Yes - No Individual Performing Task:
Examiner:
Date of Evaluation:
Activity Code:
Method of Testing: Simulation X Performance -Discuss Setting: Classroom __ Simulator ___ Plant 3 Performance Expected Completion Time: 15 minutes Evaluation Results:
Performance: PASS __ FAIL - Time Required:
Reviewed by:
SRO LicensedKertified Reviewer Date Approved by:
Operations Training Supervisor Date
'irections:
Discuss the information given on this page with the operator being evaluated. Allow time for him to ask questions before beginning performance of the task. As each performance step is performed, evaluate the performance of that step by circling either "Sat" or "Unsat". Comments are required for any "Unsat" classification. If a step is preceded by an asterisk (*), it is a critical step. If a critical step is skipped or performed unsatisfactorily, then the individual has failed the Job Performance Measure.
After providing the initiating cue, ask the individual "Do you understand the task?"
Read to the person beinp evaluated:
Before starting, I will explain the initial conditions, provide the initiating cues and answer any questions you have.
This JPRl will be performed in the Plant and you are to simulate all actions.
You are requested to "talk-through"the procedure, stating the parameters you are verifying or checking and the steps you are performing.
Inform me upon completion of this task.
'qitial Conditions:
The plant is at 100% power. A power change from 90% to 100%occurred one hour ago. 3D monicore case is available.
Initiating Cues:
You are required to perform the Daily Core Thermal Hydraulics Limit Evaluation.
Task Standards:
Daily Core Thermal Hydraulics Limit Evaluation performed IAW OP 4401, MFLPD identified as being out of spec and the appropriate TS action statement identified and coomunicated.
Required Materials:
OP 4401, Core Thermal Hydraulics Limit Evaluation (latest revision)
TIME START:
SA4T/UNSAT Step I : Obtains and reviews procedure OP 4401
Standard: Procedure obtained and reviewed. .
~
Interim Cues: Provide Operator with a copy of OP 4401 with form VYOPF 4401.01 item #1 filled in.
SAT/UNSAT *Step 2: Completes Form VYOPF 4401.01 Standard: Operator completes form and identifies that Item #5 - MFLPD is out of spec.
Interim Cues: When asked, tell operator Item #7, APRM gains, has been verified SAT.
When asked, provide a copy of the Thermal Limit Status Board (Item #S)
SATAJNSAT *Step 3: Identifies Appropriate Tech Spec Action Standard: Operator identifies that TS 3.1 l.B. applies.
Determines the limiting value for LHGR has been exceeded and LHGR must be returned to within the prescribed limits within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> or thermal power must be reduced to less than 23% RTP within the next four (4) hours.
SAT/UNSAT *Step 4: Immediately notifies Shift ManaPer and Reactor Engineering of thermal limits being exceeded.
Standard: Notifies SM and RE of thermal limit violation and required actions Interim Cues: Acknowledge as the SM and RE Interim Cue: Once the operator completes the form and identifies the thermal limit violation TS ,the JPM is complcte.
TIME FINISH:
Terminating Cue: Thermal limit violation idcntified and TS addressed.
Evaluator Comments:
System: KIA: 2.1.7
VERMONT YANKEE JOB PERFORMANCE MEASURE WORKSHEET NRC EXAM 2007 Task Identification:
Title:
Review Completed Surveillance and Take Action for Out of Spec Data Failure Mode: NIA
Reference:
OP 4124, Residual Heat Removal System Surveillance Procedure, Rev. 63 Task Number: 343026030213 Task Performance: AO/RO/SRO __ RO/SRO Only X SE Only -
Sequence Critical: Yes - No X Time Critical: Yes - No X Individual Performing Task:
Examiner :
Date of Evaluation:
Activity Code:
Method of Testing: Simulation & Performance -Discuss Setting: Classroom - Simulator - Plant X Performance Expected Completion Time: 15 minutes Evaluation Results:
Performance: PASS __ FAIL - Time Required:
Prepared by:
Opera: i ons Training Instructor I):1t::
Reviewed by:
SRO LicensedCertified Reviewer Date pproved by:
Operati ons Training Supervisor Date
Trections: .
Discuss the information given on this page with the operator being evaluated. Allow time for him to ask questions before beginning performance of the task. As each performance step is performed, evaluate the performance of that step by circling either "Sat" or "Unsat". Comments are required for any "Unsat" classification. If a step is preceded by an asterisk (*), it is a critical step. If a critical step is skipped or performed unsatisfactorily, then the individual has failed the Job Performance Measure.
After providing the initiating cue, ask the individual "Do you understand the task?"
Read to the perEon being evaluated:
Before starting, I will explain the initial conditions, provide the initiating cues and answer any questions you have.
This JPM will be performed in the Plant and you are to simulate the actions.
You are requested to "talk-through"the procedure, stating the parameters you are verifying or checking and the steps you are performing.
Inform me upon completion of this task.
TnitialConditions:
The RHR Loop "A" Valve Operability Test has been submitted to you for review and signature.
Initiating Cues:
Review the provided surveillance data and sign as Shift Manager. All other paperwork related to the surveillance has been reviewed and approved.
Task Standards:
00s closure time for RHR-65A valve noted on surveillance; 7-day LCO identified per TS 3.5.A.4.b Rea uired Materials:
0 OP 4124, "Residual Heat Removal System Surveillance Procedure" (latest revision) 0 VYOPF 4124.0114, "RHR Loop 'A' Valve Operability Test" (latest revision) 0 VY Technical Specifications N/A
TIME START:
SATAJNSAT Step 1: Obtain Procedure OP 4124 (Residual Heat Removal System Surveillance Procedure) and review procedure Standard: OP 4124 precautions, limitations, and Section E. obtained and reviewed Interim Cue: Provide completed OP 4124 and VYOPF 4124.01A, for RHR Loop A SATLJNSAT Step 2: Review log sheet data for sheets provided Standard: Identifies RHR-65A closure time 00s SATKJNSAT *Step 3: Reviews Acceptance Criteria 1 and 2 on log sheet Standard: RHR-65A slow closure time fails Acceptance Criteria 2 SATAJNSAT *Step 4: Declares RHR-65A inoperable Standard: Identifies OP 4124 criteria for operability SATAJNSAT *Step 5: Refer to Technical Specifications Section 3.5 Standard: Locates 3.5.A.4.b as the applicable specification SATAJNSAT *Step 6: Identifies 7-day LCO Standard: Seven-day LCO per TS 3.5.A.4.b identified TIME FINISH:
A'erminatingCue:
Valve closure time identified as 00s and correct LCO entered.
Evaluator Comments:
System: WA: 2.1.12 In iti a I Cond it ions :
VERMONT YANKEE JOB PERFORMANCE MEASURE WORKSHEET NRC EXAM 2007 Task Identification:
Title:
Review Switching and Tagging Order Failure Mode: -
Reference:
AP 0140, Vermont Yankee Local Control Switching Rules, Rev.26 EN-OP- 102, Protective and Caution Tawing. Rev.4 Task Number: 3420040302/03 Task Performance: AO/RO/SRO - RO/SRO __ SROOnly X Sequencecritical: Yes X No Time Critical: Yes - No Individual Performing Task:
Examiner:
Date of Evaluation:
Activity Code:
Method of Testing: Simulation X Performance 1 Discuss Setting: Classroom _ . Simulator - Plant Performance Expected Completion Time: 30 minutes Evaluation Results:
Performance: PASS - FAIL - Time Required:
f i c ; 1 ~ t db j : ._--. __I_____-
Operations Training Instructor Date Reviewed by:
SRO LicensedCertified Reviewer Date Approved by:
Operations Training Supervisor Date
Trections:
Discuss the information given on this page with the operator being evaluated. Allow time for him to ask questions before beginning performance of the task. As each performance step is performed, evaluate the performance of that step by circling either "Sat" or "Unsat". Comments are required for any "Unsat" classification. If a step is preceded by an asterisk (*), it is a critical step. If a critical step is skipped or performed unsatisfactorily, then the individual has failed the Job Performance Measure.
After providing the initiating cue, ask the individual "Do you understand the task?"
-Read to the person being evaluated:
Before starting, I will explain the initial conditions, provide the initiating cues and answer any questions you have.
This JPM will be performed in the Plant and you are to simulate all actions.
You are requested to "talk-through"the procedure, stating the parameters you are verifying or checking and the steps you are performing.
Inform me upon completion of this task.
lqitial Conditions:
The plant is operating normally. The "A" CRD Pump has been secured due to indications of a clogged suction filter. The 'B' CRD pump is in service.
Initiating Cues:
You are to review a Switching and Tagging Order for change-out of the "A"CRD Pump Suction Filter.
The Computerized Switching and Tagging Software program is available. Ensure tagging sequence is in accordance with recommended tagging order per EN-OP-102. Actual tags are not required to be reviewed.
Task Standards:
CRD Pump "A"Suction Filter adequately isolated per Switching and Tagging Order to allow filter change-out.
AP 0125, Plant Equipment AP 0140, Vermont Yankee Local Control Switching Rules (latest revision)
EN-OP-102, Att. 9.3, 9.4 OP 21 11, Control Rod Drive System (latest revision)
P&ID G-19117O
TIME START:
SATIUNSAT Step 1: Reviews Att. 9.3 and obtains appropriate P&ID Standard: Reviews scope of work on Att. 9.3 and obtains P&ID G191170 Interim Cue: Once operator finds P & D , provide d copy Interim Cues: 1. Provide Operator with a copy of EN-OP-102, if requested.
- 2. Provide prepared ATT. 9.3 and 9.4 to the operator.
- 3. If operator asks to review AP 0125, provide copy.
SATNNSAT *Step 2: Reviews the prepared tagout (Att. 9.4) with the valves, associated positions and sequence necessarv to tag out the "A" CRD Pump Suction Filter Standard: The operator reviews the tagout and identifies that following valves, positions and sequence are incorrect. Errors are in BOLD.
SEQ Component Position 1 CRDlV3-35 A (inlet isolation) CLOSED 2 CRDlV3-158A (outlet isolation) CLOSED 3 CRDN3-156A (vent) OPEN 4 CRDN3-157A (drain) OPEN 6 CRD/V3-159A (filter bypass) OPEN 5 CRD/P-38-1A C/S (Pump Ctrl Sw) CAUTION Error #1 - the sequence for V3-156A and V3-157A is reversed.
Error #2 - Valve V3-15SA is the filter bypass not the outlet isolation. It should be open.
Error %3- Valve 'l?3-159A i:.t k c*it!et isolation a . ~ d:hoald he closed and seqiienxli+?.
Interim Cues: Once the problems are identified, tell the operator to make the changes necessary to complete the required work. (as stated in ATT. 9.3)
Examiner Note: Sequencing shall be as follows: (i.e. 35A sequenced before 159A, 159A sequenced before 157A, etc.).
L SATAJNSAT *Step 3: Makes corrections Standard: Operator makes changes to the Tags On / Placement section of the form with the following corrections: The final tagout shall read as follows:
- = Component Position Location 1 CRD/V3-35A
- CLOSED RB 232/SW CndCRD Pump Rm
-7 CRD/V3-159A* CLOSED RB 232/SW CndCRD Pump Rm 3 CRD/V3-157A* OPEN RB 232/SW CndCRD Pump Rm 4 CRD/V3- 156A" OPEN RJ3 232/SW Cnr/CRD Pump Rm 6 CRD/V3- 158A OPEN RB 232/SW Cnr/CRD Pump R m
-- 5 CRD/P-38-lA C/S CAUTION CRB 272/control r d C R P 9 - 5
- Note: The only sequence-critical elements are 1,2,3,4.
,terim Cue: Once the operator states the corrections are complete, the JPM is complete.
TIME FINISH:
Terminating Cue:
Appropriate components/positions identified and EN-OP-150 Att. 9.3 and 9.4 errors corrected to allow for change-out of the CRD Pump "A"Suction Filter.
Evaluator Comments:
VERMONT YANKEE JOB PERFORMANCE MEASURE WORKSHEET NRC EXAM 2007 Task Identification:
Title:
Review Containment Purge and Vent Hours Log VYOPF 21 15.04 in preparation for scheduled containment purge.
Fai 1ure Mode: Containment Purge and Vent Operation Limit exceeded with containment required.
Reference:
OP 21 15, Primary Containment, Rev. 78 Task Number: xxxxxx Task Performance: AO/RO/SRO - RO/SRO Only X SE Only -
Sequence Critical: Yes - No X Time Critical: Yes - No X Individual Performing Task:
Ex aminer:
Date of Evaluation:
Activity Code:
Method of Testing: Simulation Performance ~ Discuss Setting: Classroom __ Simulator - Plant X Performance Expected Completion Time: 10 minutes Evaluation Results:
Performance: PASS - FAIL - Time Required:
Prepared by:
Operations Training Instructor Date Reviewed by:
SRO LicensedCertified Reviewer Date Approved by:
Operations Training Supervisor Date
Virections:
Discuss the information given on this page with the operator being evaluated. Allow time for him to ask questions before beginning performance of the task. As each performance step is performed, evaluate the performance of that step by circling either Sator Unsat. Comments are required for any Unsat classification. If a step is preceded by an asterisk (*), it is a critical step. If a critical step is skipped or performed unsatisfactorily, then the individua! has failed the Job Performance Measure.
After providing the initiating cue, ask the individual Do you understand the task?
Read to the person beinp evaluated:
Before starting, I will explain the initial conditions, provide the initiating cues and answer any questions you have.
This JPM will bc performed in the Plant and you are to simulate the actions.
You are requested to talk-through the procedure, stating the parameters you are verifying or checking and the steps you are performing.
Inform me upon completion of this task.
TnitialConditions:
The plant is at 100% power.
Initiating Cues:
You are the CRS. Perform supervisory review of VYOPF 21 15.04, Containment Purge and Vent Hours Log prior to a scheduled purge estimated to last 10 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br />.
Task Standards:
- 1. Review of VYOPF 21 15.04, Containment Purge and Vent Hours Log has been completed.
- 2. Recognizes that the Total Duration This Year (column D) will not allow a 10 hour1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br /> purge to be completed without exceeding 90 hour0.00104 days <br />0.025 hours <br />1.488095e-4 weeks <br />3.4245e-5 months <br /> limit. Shift Management has been notified.
Required Materials:
OP 2 1 15, ntim:~~-~.
Cont;~;:;nient. Rei.,. 7?
VYOPF 21 15.04, Containment Purge and Vent Hours Log Simulator Setup:
TIME START:
SATPUNSAT Step 1: Obtain Procedure OP 2115 Standard: OP 21 15 precautions, limitations, and Section B. obtained and reviewed Interim Cue: Provide OP 21 15 (partial) and completed VYOPF 21 15.04 SATRJNSA? *Step 2: Reviews VYOPF 2115.04 Standard: Identifies error on the form which would cause the scheduled containment purge, if performed, to exceed the 90 hour0.00104 days <br />0.025 hours <br />1.488095e-4 weeks <br />3.4245e-5 months <br /> limit.
Evaluator Note: If calculation error of Total Duration This Year is not found then the purge would be permitted ATUSAT *Step 3: Notifies SM if 10 hour1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br /> purge were performed the limit would be exceeded Standard: SM is notified that a 10 hour1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br /> purge would exceed the limits TIME FINISH:
Terminating Cue:
Review of form completed. SM notified of error on form.
VERMONT YANKEE JOB PERFORMANCE MEASURE WORKSHEET NRC EXAM 2007 . -
Task Identification:
Title:
PAR Based on Plant Conditions (Shelter)
Failure Mode: N/A
Reference:
OP 351 1 Off-Site Protective Action Recommendations, Rev 23 Task Number: 3441703,34470603 Task Performance: AOIROISRO - RO/SRO - SRO Only 2 Sequence Critical: Yes __ N o Time Critical: Y e s X No-Operator Performing Task:
Examiner:
Date of Evaluation:
Activity Code:
Method of Testing: Simulation - Performance X Discuss -
Setting: Classroom __ Simulator Plant Perlormance Expected Completion Time: 15 minutes Evaluation Results:
Performance: PASS - F A L - Time Required:
Prepared by:
Operation s Trai 11i ng Instructor Date Approved by:
Operations Training Superintendent Date
Directions:
Discuss the information given on this page with the operator being evaluated. Allow time for him to ask questions before beginning performance of the task. As each perfohance step is performed, evaluate the performance of that step by circling either "Sat" or "Unsat". Comments are required for any "Unsat" classification. If a step is preceded by an asterisk (*), it is a critical step. If a critical step is skipped or performed unsatisfactorily, then the operator has failed the Job Performance Measure.
After providing the initiating cue, ask the operator "Do you understand the task?"
Read to the person being evaluated:
Before starting, I will explain the initial conditions, provide the initiating cues and answer any quzstions you have.
This JPM will be performed in the Simulator and you are to perform the actions.
You are requested to "talk throuph" the procedure, stating the parameters you are verifying or checking and the steps you are performing.
Inform me upon completion of this task.
Initial Conditions:
A large break LOCA has occurred. The following plant data is available:
0 Rx water level is 30" and stable 0 Containment RAD level is 2000 Whr and stable.
0 Torus pressure is 20 psig and decreasing slowly.
0 Containment isolation valves AC-6 and AC-6B have failed to close. Rad levels in the Reactor building are between 10 and 500 mR/hr.
0 No report of rad levels at the site boundary or beyond at this time.
0 A stack release is in progress. The Stack Gas High Range Rad monitor is reading SOOmR/hr 0 The Shift Supervisor has declared a General Emergency and the EOF has not yet been manned.
Initiating Cues:
You are to make the initial PAR based on plant conditions per OP 351 1. You have 15 minutes to complete this task.
Task Standards:
OP 351 1 Att. 9.5, complete.
Required hlaterials:
OP 35 11 and Att. 9.5
Simulator Setup:
N/A. ERFIS data can be obtained in EOF (classroom).
Evaluation Performance Steps TIME START: . .
SATKJNSAT Step 1: Obtain Procedure OP 3511 and review precautions.
Standard: Operator obtains and reviews procedure.
SATiVNSAT - 2:
- Step Using Att. 9.4 determines wind direction froni meteorological data, Standard: Operator records current upper wind direction on Att. 9.4 NOTE: MET DATA is variable in the simulator and may be different in the same IC from day to day. Evaluators should verify correct wind direction and down wind towns prior to JPM.
Operator may chose to reference OP 35 13 Att. 9.7 for guidance on obtaining MET data from ERFIS.
SATKJNSAT *Step 4: Is there substantial core damage in progress or pro-iected.
Standard: Operator answers NO to "substantial core damage" decision block due to containment rads <4000 R/Hr, Core Spray pumps running.
SATKJNSAT *Step 5: Is there significant release underway.
Standard: Operator answers NO to "significant release" decision block due to stack radiation levels of ~ 4 0 0 0 UHr, and no high rads in Reactor building and low rad levels at the site boundary.
SATKJNSAT *Step 6: Recommend shelter of towns Vernon, Hinsdale and any towns 5 miles downwind (refer to Att. 9.1 of OP 3511).
Standard: Operator determines correct PAR and completes OP 3511 Att. 9.5, section 1: Plant Conditions SAT/UNS AT Step 7: If availslile, a second individual should independentliv verify the PAR. The verification may be performed by the individual who is approvirig the PAR (PED, TSC Coordinator, or Site Recovery Manaper).
Standard: Operator requests second check.
Interim Cue: I concur with your P A R .
AT/UNSAT *Step 8: Record appropriate PAR information fn Section I of OP 3511 Att.
9.5. Standard
Operator records PAR data on OP 35 11 Att. 9.5.
Interim Cue: Provide operator with a blank copy of OP 351 1 Att. 9.5, if asked.
SATNNSAT Step 9: Review PAR with the Site Recoverv Manager or senior manager in charpe to obtain approval.
Standard: Operator requests approval of PAR from Shift Manager Interim Cue: 15 MINUTE CLOCK STOPS HERE.
The Shift Manager states that he will complete the remainder of the procedure.
TIME FINISH:
Terminating Cue: Operator completes PAR within 15 minutes.
Evaluators Comments:
System: 295038 WA: 2.4.44