Text

Initial Submittal of the Administrative Jpms for the Quad Cities Initial Examination - June 2007
	ML072920379
Person / Time
Site:	Quad Cities
Issue date:	10/18/2007
From:	Walton K; NRC/RGN-III/DRS/OLB
To:	; Exelon Generation Co, Exelon Nuclear
References
	50-254/07-301, 50-265/07-301 50-254/07-301, 50-265/07-301
	Download: ML072920379 (57)
	v • d • e

Page 1 of 7 Job Performance Measure RO Electrical Distribution Breaker and Voltage Verification for Bus 13-1 JPM Number:

Date:

Admin JPM a RO.doc Page 2 of 7 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below.

DELETE THIS PAGE!!!

1. Task description and number, JPM description and number are identified.

2. Knowledge and Abilities (K/A) references are included.

3. Performance location specified. (in-plant, control room, or simulator)

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by SME review.

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. _____ Date _____________

9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

10. If the JPM cannot be performed as written with proper responses, then revise the JPM.

11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date

G:\\License Examinations\\2007\\2007 Quad Cities Exam\\Proposed Exam\\JPMs\\Admin JPM a RO.doc Page 3 of 7 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC __ (rst __).

NOTE:

It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Run the setup {e.g., Computer Aided Exercise _____-__ (jcae! _____-__)}

3. {Put additional setup requirements for this JPM here.}

4. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.

5. This completes the setup for this JPM.

6. Bus 13 and Bus 13-1 voltages are reading low. Bus 13 reads 3960 volts Bus 13-1 reads 3940 volts.

G:\\License Examinations\\2007\\2007 Quad Cities Exam\\Proposed Exam\\JPMs\\Admin JPM a RO.doc Page 4 of 7 INITIAL CONDITIONS Both Units are in Mode 1.

Voltage level on Bus 13-1 is 4010 V and 4025 V on Bus 14-1 due to high energy consumption on the grid.

Unit 1 EDG is Inoperable due to a broken fuel oil line.

At least 2 345 kV lines are available.

Switchyard voltage levels are greater than the minimum allowable voltages.

INITIATING CUE As per LCO 3.8.1, Action B.1, BOP RO is to verify breaker lineup for offsite source supplying power to Bus 13-1 IAW QCOS 0005-08.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

Denotes critical elements of a critical step.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

G:\\License Examinations\\2007\\2007 Quad Cities Exam\\Proposed Exam\\JPMs\\Admin JPM a RO.doc Page 5 of 7 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE Evaluator: Provide Candidate copy of QCOS 0005-08.

H.1.c.(2)

Verify XFMR 12 to Bus 13 circuit breaker is closed.

Verifies that breaker 1309 is closed.

H.1.d.

Verify Bus 13 voltage is 4000 to 4400 VAC.

Verifies voltage level on Bus 13.

CUE: Indicate that Bus 13 voltage is reading 3960 V. Why give cue, isnt this given on CR meters?

H.1.e.(1)

Verify Bus 13 to 13-1 Bus Tie Breaker closed.

Verifies Bus Tie Breaker 1312 at Bus 13 to be closed.

H.1.e.(2)

Verify Bus 13-1 to 13 Bus Tie Breaker closed.

Verifies Bus Tie Breaker 1327 at Bus 13-1 to be closed.

H.1.f.

Verify Bus 13-1 voltage 4000 t0 4400 VAC.

Verifies voltage level on Bus 13-1.

CUE: Indicate that Bus 13-1 voltage is reading 3942 V. Why give cue, isnt this given on CR meters?

EVALUATORS NOTE: JPM is considered complete when candidate completes QCOS 0005-08 and reports completion and inadequate voltage levels at Buses 13 and 13-1 to the Unit Supervisor.

JPM Stop Time:

G:\\License Examinations\\2007\\2007 Quad Cities Exam\\Proposed Exam\\JPMs\\Admin JPM a RO.doc Page 6 of 7 Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert Delete JPM

Title:

Electrical Distribution Breaker and Voltage Verification for Bus 13-1 JPM Number:

Revision Number :

K/A Number and Importance:

K/A:

2.1.31 Rating: 4.2 Suggested Testing Environment:

Simulator Actual Testing Environment:

Simulator Control Room In-Plant Testing Method:

Simulate Alternate Path:

Yes n No Perform SRO Only: n Yes No Time Critical:

Yes n No Estimated Time to Complete: 15 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

Page 7 of 7 INITIAL CONDITIONS Both Units are in Mode 1.

Voltage level on Bus 13-1 is 4010 V and 4025 V on Bus 14-1 due to high energy consumption on the grid.

Unit 1 EDG is Inoperable due to a broken fuel oil line.

At least 2 345 kV lines are available.

Switchyard voltage levels are greater than the minimum allowable voltages.

INITIATING CUE As per LCO 3.8.1, Action B.1, BOP RO is to verify breaker lineup for offsite source supplying power to Bus 13-1 IAW QCOS 0005-08.

Page 1 of 7 Job Performance Measure SRO Degraded Voltage Condition on Bus 13-1 JPM Number:

Date:

G:\\License Examinations\\2007\\2007 Quad Cities Exam\\Proposed Exam\\JPMs\\Admin JPM a SRO.doc Page 2 of 7 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below.

DELETE THIS PAGE!!

1. Task description and number, JPM description and number are identified.

2. Knowledge and Abilities (K/A) references are included.

3. Performance location specified. (in-plant, control room, or simulator)

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by SME review.

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. _____ Date _____________

9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

10. If the JPM cannot be performed as written with proper responses, then revise the JPM.

11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date

G:\\License Examinations\\2007\\2007 Quad Cities Exam\\Proposed Exam\\JPMs\\Admin JPM a SRO.doc Page 3 of 7 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC __ (rst __).

NOTE:

It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Run the setup {e.g., Computer Aided Exercise _____-__ (jcae! _____-__)}

3. {Put additional setup requirements for this JPM here.}

4. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.

5. This completes the setup for this JPM.

G:\\License Examinations\\2007\\2007 Quad Cities Exam\\Proposed Exam\\JPMs\\Admin JPM a SRO.doc Page 4 of 7 INITIAL CONDITIONS Both Units are in Mode 1.

Voltage level on Bus 13-1 is 4010 V and 4025 V on Bus 14-1 due to high energy consumption on the grid.

Unit 1 EDG is Inoperable due to a broken fuel oil line.

At least two 345 kV lines are available.

Switchyard voltage levels are greater than the minimum allowable voltages.

INITIATING CUE As per LCO 3.8.1, Action B.1, Instruct BOP RO to verify breaker lineup for offsite source supplying power to Bus 13-1 IAW QCOS 0005-08.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

Denotes critical elements of a critical step.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

G:\\License Examinations\\2007\\2007 Quad Cities Exam\\Proposed Exam\\JPMs\\Admin JPM a SRO.doc Page 5 of 7 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE: Provide candidate with a copy of QCOS 0005-08.

QCOS 0005-08, steps H.1.c.

through H.1.f.

Verify adequate lineup and voltage to Bus 13-

1.

Instructs RO to verify lineup and adequate voltage to Bus 13-1 IAW QCOS 0005-08.

Evaluator: Results from QCOS 0005-08 should indicate that voltage level at Bus 13-1 is 3942 V.

If voltage is reported to be greater 3948 V, cue the SRO that the voltage is 3942 V.

LCO 3.8.1 Review TS 3.8.1 for LCO entry.

Recognizes that entry into TS Action A and Action D are required.

LCO 3.8.1 Reviews LCO 3.8.1, Action D, to determine applicability of NOTE.

Recognizes that NOTE is applicable and entry into LCO 3.8.7 is required.

LCO 3.8.7 Reviews LCO 3.8.7 to determine applicable Action statement.

Recognizes that entry into LCO 3.8.7, Action A is required.

LCO 3.3.8.1 Reviews LCO 3.3.8.1 to determine applicability.

Recognizes that voltage at bus is outside of the allowable range for the Degraded Voltage relays as given in Table 3.3.8.1-1 and determines that the degraded voltage relays for Bus 13-1 are inoperable.

EVALUATORS NOTE: If candidate determines that accuracy of voltage readings may be in question, provide the CUE that the meter reads within an accuracy of +/- 5 volts.

LCO 3.3.8.1 Reviews LCO 3.3.8.1 to determine applicable Action(s).

Recognizes that entry into LCO 3.3.8.1, Action A is required.

?????????

????????

JPM Stop Time:

G:\\License Examinations\\2007\\2007 Quad Cities Exam\\Proposed Exam\\JPMs\\Admin JPM a SRO.doc Page 6 of 7 Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert DELETE JPM

Title:

Electrical Distribution Breaker and Voltage Verification for Bus 13-1 JPM Number:

Revision Number :

K/A Number and Importance:

K/A:

2.1.31 Rating: 4.2 Suggested Testing Environment:

Simulator Actual Testing Environment:

Simulator Control Room In-Plant Testing Method:

Simulate Alternate Path:

Yes n No Perform SRO Only: n Yes No Time Critical:

Yes n No Estimated Time to Complete: 40 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

Page 7 of 7 INITIAL CONDITIONS Both Units are in Mode 1.

Voltage level on Bus 13-1 is 4010 V and 4025 V on Bus 14-1 due to high energy consumption on the grid.

Unit 1 EDG is Inoperable due to a broken fuel oil line.

At least two 345 kV lines are available.

Switchyard voltage levels are greater than the minimum allowable voltages.

INITIATING CUE As per LCO 3.8.1, Action B.1, BOP RO is to verify breaker lineup for offsite source supplying power to Bus 13-1 IAW QCOS 0005-08.

Page 1 of 7 Job Performance Measure RO OPRM Trip Function Failure During a Power Oscillation Event JPM Number:

Date:

G:\\License Examinations\\2007\\2007 Quad Cities Exam\\Proposed Exam\\JPMs\\Admin JPM b RO.doc Page 2 of 7 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST DELETE THIS PAGE!!!

NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below.

1. Task description and number, JPM description and number are identified.

2. Knowledge and Abilities (K/A) references are included.

3. Performance location specified. (in-plant, control room, or simulator)

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by SME review.

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. _____ Date _____________

9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

10. If the JPM cannot be performed as written with proper responses, then revise the JPM.

11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date

G:\\License Examinations\\2007\\2007 Quad Cities Exam\\Proposed Exam\\JPMs\\Admin JPM b RO.doc Page 3 of 7 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC __ (rst __). Trip of both recirc pumps and core neutron oscillations.

NOTE:

It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Run the setup {e.g., Computer Aided Exercise _____-__ (jcae! _____-__)} for ATWS from full power. OPRMs indicate tripped on back panel, but rods did not go in.

3. Run this set for about 10 seconds, then put simulator in FREEZE.

4. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.

5. This completes the setup for this JPM.

G:\\License Examinations\\2007\\2007 Quad Cities Exam\\Proposed Exam\\JPMs\\Admin JPM b RO.doc Page 4 of 7 INITIAL CONDITIONS The simulator is frozen with static conditions. Prior to this static condition, the following plant conditions existed:

Both Units are in Mode 1.

Unit 1 is at 80% power.

Power descension using recirculation flow is in progress. Do you want a trip of both recirc pumps and power/flow in the area of instability here? OPRM oscillations?!

INITIATING CUE Considering the plant conditions given above, review Control Room panels to determine if any conditions or indications exist that would indicate an abnormal plant condition and/or failure of a component and/or instrumentation.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

Denotes critical elements of a critical step.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

G:\\License Examinations\\2007\\2007 Quad Cities Exam\\Proposed Exam\\JPMs\\Admin JPM b RO.doc Page 5 of 7 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE: Instruct the candidate to review Control Room panels and indications.

EVALUATOR: The following steps can be performed in any order.

Reviews Controls and Indications.

Performs a Control Room panel walkdown.

Evaluator: Results from QCOS 0005-08 should indicate that voltage level at Bus 13-1 is 3942 V.

If voltage is reported to be greater 3948 V, cue the SRO that the voltage is 3942 V. Where did this cue come from??!!

Determines that APRM channels are reading significantly different power levels.

Recognizes differences in APRM power levels.

Observes indications at Panel ??? that OPRMs have tripped.

Observes that OPRM trip lights are ON.

Verifies that plant scram has not occurred.

Verifies that RPS has not actuated and control rods are not fully inserted.

CUE: Task is complete when RO reports that OPRMs have tripped, but that the plant has not scrammed.

JPM Stop Time:

G:\\License Examinations\\2007\\2007 Quad Cities Exam\\Proposed Exam\\JPMs\\Admin JPM b RO.doc Page 6 of 7 Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert delete JPM

Title:

OPRM Trip Function Failure During a Power Oscillation Event JPM Number:

Revision Number :

K/A Number and Importance:

K/A:

2.4.46 Rating: 3.5 Suggested Testing Environment:

Simulator Actual Testing Environment:

Simulator Control Room In-Plant Testing Method:

Simulate Alternate Path:

Yes No Perform SRO Only:

Yes No Time Critical:

Yes No Estimated Time to Complete: 15 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

Page 7 of 7 INITIAL CONDITIONS The simulator is frozen with static conditions. Prior to this static condition, the following plant conditions existed:

Both Units are in Mode 1.

Unit 1 was at 80% power.

Power descension using recirculation flow is in progress. Do you want a trip of both recirc pumps and power/flow in the area of instability here? OPRM oscillations?!

INITIATING CUE Considering the plant conditions given above, review Control Room panels to determine if any conditions or indications exist that would indicate an abnormal plant condition and/or failure of a component and/or instrumentation.

Admin JPM b SRO.doc Page 1 of 10 Job Performance Measure Authorization of Overtime JPM Number:

Date:

Admin JPM b SRO.doc Admin JPM b SRO.doc Page 2 of 10 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST DELETE THIS PAGE!!!

NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below.

1. Task description and number, JPM description and number are identified.

2. Knowledge and Abilities (K/A) references are included.

3. Performance location specified. (in-plant, control room, or simulator)

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by SME review.

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. _____ Date _____________

9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

10. If the JPM cannot be performed as written with proper responses, then revise the JPM.

11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date

Admin JPM b SRO.doc G:\\License Examinations\\2007\\2007 Quad Cities Exam\\Proposed Exam\\JPMs\\Admin JPM b SRO.doc Page 3 of 10 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC __ (rst __).

NOTE:

It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Run the setup {e.g., Computer Aided Exercise _____-__ (jcae! _____-__)}

3. {Put additional setup requirements for this JPM here.}

4. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.

5. This completes the setup for this JPM.

Admin JPM b SRO.doc G:\\License Examinations\\2007\\2007 Quad Cities Exam\\Proposed Exam\\JPMs\\Admin JPM b SRO.doc Page 4 of 10 INITIAL CONDITIONS Unit 1 is in Mode 1. Unit 2 is in a refueling outage.

It is Friday, the 20th at 1900, and you are staffing NSOs for Surveillance Testing and other work activities on Saturday, the 21st at 0800. The work will last for 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months . The safety related work is scheduled for the first 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months , while the non-safety related work will occur during the last 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months of the 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months shift. The 3 NSOs that are available to work on Saturday have worked the following schedules during the week:

Name Day Hours Worked Safety Related Sunday the 15th 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months on days and afternoon shift Yes Monday the 16th 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months on days and afternoon shift Yes Tuesday the 17th 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months on days and afternoon shift Yes Wednesday the 18th 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months on days No Thursday the 19th 16 hours1.851852e-4 days 0.00444 hours 2.645503e-5 weeks 6.088e-6 months on days and afternoon shift Yes Jack Friday the 20th 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months on days Yes Sunday the 15th 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months on days and afternoon shift Yes Monday the 16th 16 hours1.851852e-4 days 0.00444 hours 2.645503e-5 weeks 6.088e-6 months on days and afternoon shift No Tuesday the 17th 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months on days and afternoon shift No Wednesday the 18th 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months on days Yes Thursday the 19th 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months on days and afternoon shift Yes Jill Friday the 20th 0 hours0 days 0 hours 0 weeks 0 months NA Sunday the 15th 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months on days and afternoon shift Yes Monday the 16th 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months on days and afternoon shift Yes Tuesday the 17th 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months on days and afternoon shift Yes Wednesday the 18th 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months on days Yes Thursday the 19th 16 hours1.851852e-4 days 0.00444 hours 2.645503e-5 weeks 6.088e-6 months on days and afternoon shift Yes Jared Friday the 20th 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months on days Yes

Admin JPM b SRO.doc G:\\License Examinations\\2007\\2007 Quad Cities Exam\\Proposed Exam\\JPMs\\Admin JPM b SRO.doc Page 5 of 10 Based upon the work history of the NSOs and the work required to be performed on Saturday, determine if any of the NSOs need prior authorization in accordance with (GL) 82-12 overtime guidelines, LS-AA-119 to perform the work on Saturday. Also, if authorization is required, authorize the worker(s) to work overtime in accordance with (GL) 82-12 overtime guidelines, LS-AA-119, and forward paperwork, if any, to the Shift Manager.

NOTE: None of the NSOs has been authorized to exceed required overtime hours during this week.

INITIATING CUE Determine which NSOs, if any, need prior authorization in accordance with (GL) 82-12 overtime guidelines, LS-AA-119 to perform work on Saturday (12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months ). Also, if authorization is required, authorize the worker(s) to work overtime in accordance with (GL) 82-12 overtime guidelines, LS-AA-119, and forward paperwork, if any, to the Shift Manager.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

Denotes critical elements of a critical step.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

Admin JPM b SRO.doc G:\\License Examinations\\2007\\2007 Quad Cities Exam\\Proposed Exam\\JPMs\\Admin JPM b SRO.doc Page 6 of 10 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE: Provide Candidate copy of LS-AA-119 rev. 2 EVALUATOR: Since the last 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months of work on Saturday is Non-Safety Related, those hours do not count against the weekly 72 hour8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months requirement. Therefore, including Saturday but excluding the final 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months , Jill will work 64 hours7.407407e-4 days 0.0178 hours 1.058201e-4 weeks 2.4352e-5 months and Jared will work 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months . Neither will require overtime authorization. Jack will require overtime authorization, because his work will total 76 hours8.796296e-4 days 0.0211 hours 1.256614e-4 weeks 2.8918e-5 months for the week.

LS-AA-119 Step 4.1.2.

Reviews procedure to determine if any overtime guidelines will be exceeded.

Determines that only Jack will exceed limits by exceeding 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months in a 7-day period.

EVALUATOR: The total hours for Jill during the 48 hour5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months period covering Monday and Tuesday is 28 hours3.240741e-4 days 0.00778 hours 4.62963e-5 weeks 1.0654e-5 months . This exceeds the 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months requirement for a 48 hour5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months period.

LS-AA-119 Step 4.1.2.

Reviews procedure to determine if any overtime guidelines were exceeded.

Determines that Jill exceeded the 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months in a 48 hour5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months period requirement.

CUE: When candidate recognizes that Jills hours were exceeded, instruct the candidate to continue with the rest of the exercise.

LS-AA-119 Step 4.2.

Reviews procedure to determine if it allows personnel who will exceed GL 82-12 to work overtime.

Determines that if there are not enough individuals available to fill the required assignments, then trained and qualified individuals who would exceed the overtime guidelines will then be asked to work.

CUE: If the candidate asks if there are any other individuals available to work, say, These are the only NSOs available.

Admin JPM b SRO.doc G:\\License Examinations\\2007\\2007 Quad Cities Exam\\Proposed Exam\\JPMs\\Admin JPM b SRO.doc Page 7 of 10 STEP ELEMENT STANDARD SAT UNSAT Comment Number LS-AA-119 Step 4.2.

Determines need to initiate Attachment 1, of procedure.

Determines that prior to an individual performing safety-related work while exceeding the GL 82-12 overtime guidelines the cognizant supervisor shall initiate, Overtime Guideline Deviation Authorization.

LS-AA-119 Step 4.3.1.

Fills out Attachment

1.

Completes columns one through five of Attachment 1, filling in:

(1)= Barney Gumbel (2) = Operations (3) = D - more than 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months in a seven day period.

(4) = 0900 / 21st (5) = 1500 / 21st

LS-AA-119 Step 4.3.2.

Fills out Attachment

1.

Fills out a description of safety-related work to be accomplished as NSO shift responsibilities.

LS-AA-119 Step 4.3.3.

Fills out Attachment

1.

Provides justification for needed overtime such as Only qualified person available on short notice.

LS-AA-119 Step 4.3.4.

Forwards Attachment 1 to the cognizant department head.

(Shift Manager)

CUE EVALUATORS NOTE: JPM is considered complete when candidate fills out Attachment 1 and forwards it to the Shift Manager.

JPM Stop Time:

Admin JPM b SRO.doc G:\\License Examinations\\2007\\2007 Quad Cities Exam\\Proposed Exam\\JPMs\\Admin JPM b SRO.doc Page 8 of 10 Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert Delete this JPM

Title:

Authorization of Overtime IAW GL 82-12 Requirements JPM Number:

Revision Number :

K/A Number and Importance:

K/A:

2.1.4 Rating

3.4 Suggested Testing Environment:

Simulator Actual Testing Environment:

Simulator Control Room In-Plant Testing Method:

Simulate Alternate Path:

Yes No n Perform SRO Only:

Yes No Time Critical:

Yes n No Estimated Time to Complete: 20 minutes Actual Time Used:

minutes

References:

QAP 0300-03 rev 34 LS-AA-119 rev 2 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

Page 9 of 10 INITIAL CONDITIONS Unit 1 is in Mode 1. Unit 2 is in a refueling outage.

It is Friday, the 20th at 1900, and you are staffing NSOs for Surveillance Testing and other work activities on Saturday, the 21st at 0800. The work will last for 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months . The safety related work is scheduled for the first 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months , while the non-safety related work will occur during the last 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months of the 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months shift. The 3 NSOs that are available to work on Saturday have worked the following schedules during the week:

Name Day Hours Worked Safety Related Sunday the 15th 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months on days and afternoon shift Yes Monday the 16th 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months on days and afternoon shift Yes Tuesday the 17th 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months on days and afternoon shift Yes Wednesday the 18th 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months on days No Thursday the 19th 16 hours1.851852e-4 days 0.00444 hours 2.645503e-5 weeks 6.088e-6 months on days and afternoon shift Yes Jack Friday the 20th 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months on days Yes Sunday the 15th 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months on days and afternoon shift Yes Monday the 16th 16 hours1.851852e-4 days 0.00444 hours 2.645503e-5 weeks 6.088e-6 months on days and afternoon shift No Tuesday the 17th 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months on days and afternoon shift No Wednesday the 18th 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months on days Yes Thursday the 19th 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months on days and afternoon shift Yes Jill Friday the 20th 0 hours0 days 0 hours 0 weeks 0 months NA Sunday the 15th 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months on days and afternoon shift Yes Monday the 16th 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months on days and afternoon shift Yes Tuesday the 17th 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months on days and afternoon shift Yes Wednesday the 18th 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months on days Yes Thursday the 19th 16 hours1.851852e-4 days 0.00444 hours 2.645503e-5 weeks 6.088e-6 months on days and afternoon shift Yes Jared Friday the 20th 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months on days Yes

Page 10 of 10 Based upon the work history of the NSOs and the work required to be performed on Saturday, determine if any of the NSOs need prior authorization in accordance with (GL) 82-12 overtime guidelines, LS-AA-119 to perform the work on Saturday. Also, if authorization is required, authorize the worker(s) to work overtime in accordance with (GL) 82-12 overtime guidelines, LS-AA-119, and forward paperwork, if any, to the Shift Manager.

NOTE: None of the NSOs has been authorized to exceed required overtime hours during this week.

INITIATING CUE Determine which NSOs, if any, need prior authorization in accordance with (GL) 82-12 overtime guidelines, LS-AA-119 to perform work on Saturday (12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months ). Also, if authorization is required, authorize the worker(s) to work overtime in accordance with (GL) 82-12 overtime guidelines, LS-AA-119, and forward paperwork, if any, to the Shift Manager.

Page 1 of 7 Job Performance Measure SRO Determine Isolation Points for a Clearance Order for the Safe Shutdown Makeup Pump JPM Number:

Date:

Page 2 of 7 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST DELETE THIS PAGE!!

NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below.

1. Task description and number, JPM description and number are identified.

2. Knowledge and Abilities (K/A) references are included.

3. Performance location specified. (in-plant, control room, or simulator)

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by SME review.

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. _____ Date _____________

9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

10. If the JPM cannot be performed as written with proper responses, then revise the JPM.

11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

Page 3 of 7 SIMULATOR SETUP INSTRUCTIONS

1. None. This JPM may be completed at any location, provided that the appropriate reference material is available.

2. Ensure that the following references are available:

P&IDs ??????

Electrical Prints ??????

A complete set of procedures (QOP, QCOP, et cetera) including the Electrical QOMs (U1, 1/2, and U2)

OP-MW-109-101, Clearance and Tagging

3. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.

4. This completes the setup for this JPM.

Page 4 of 7 INITIAL CONDITIONS

Mechanical Maintenance has an emergent work package to uncouple the Unit 1 Safe Shutdown Makeup Pump from the pump motor for motor replacement. No draining is required.

Because of computer problems, PASSPORT is not available, but it is expected back later on your shift. Another NSO located the drawings that may be required to write the Clearance, but was called away to assiste on the other unit. The Unit Supervisor has directed you to be ready to write a C/O as soon as PASSPORT becomes available, later in the shift.

INITIATING CUE Determine the isolation points which will be required for the preparation of a Clearance Order that will adequately protect Operators and equipment while hanging the Clearance Order, and adequately protect Mechanical Maintenance while they uncouple the Unit 1 Safe Shutdown Makeup Pump On the attached worksheet, record the isolation point(s), the required hang position, and any applicable hang sequence.

Give the worksheet to the Unit Supervisor when complete.

Provide examinee with: Attached form to document isolation points on.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

Denotes critical elements of a critical step.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

Page 5 of 7 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE:

Isolation points with

below must be included for successful completion.

Selection of ADDITIONAL components would constitute failure ONLY if manipulation of the additional component would cause a plant transient, personnel injury or equipment damage. Examples include: racking out a closed 480 VAC breaker or opening the drain valve on an unisolated portion of the system.

NOTE:

The order in which the candidate lists the isolation points on the attached form is not critical. The SEQUENCE should be used when determining if critical tasks are met.

Using QOMs, 4E-Prints and P&IDs, selects isolation points for the Unit 1 Safe Shutdown Makeup Pump. Records isolation points, position and sequences for each of the following components.

SSMUP Control Power:

NOTE:

If the candidate recognizes that the Control power fuse removal is required, and the it is required before the racking out of the breaker, but is unable to locate the specific fuse name, this would NOT constitute a failure because the fuses are all individually labeled at the MCC with the name of the associated component (breaker).

Power breakers:

Valves:

JPM Stop Time:

Page 6 of 7 Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert Delete JPM

Title:

Determine Isolation Points for a Clearance Order for the Safe Shutdown Makeup Pump JPM Number:

Revision Number :

K/A Number and Importance:

K/A:

2.1.31 Rating: 4.2 Suggested Testing Environment:

Simulator Actual Testing Environment:

Simulator Control Room In-Plant Testing Method:

Simulate Alternate Path:

Yes n No Perform SRO Only: n Yes No Time Critical:

Yes n No Estimated Time to Complete: 40 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

Page 7 of 7 INITIAL CONDITIONS

Mechanical Maintenance has an emergent work package to uncouple the Unit 1 Safe Shutdown Makeup Pump from the pump motor for motor replacement. No draining is required.

Because of computer problems, PASSPORT is not available, but it is expected back later on your shift. Another NSO located the drawings that may be required to write the Clearance, but was called away to assiste on the other unit. The Unit Supervisor has directed you to be ready to write a C/O as soon as PASSPORT becomes available, later in the shift.

INITIATING CUE Determine the isolation points which will be required for the preparation of a Clearance Order that will adequately protect Operators and equipment while hanging the Clearance Order, and adequately protect Mechanical Maintenance while they uncouple the Unit 1 Safe Shutdown Makeup Pump On the attached worksheet, record the isolation point(s), the required hang position, and any applicable hang sequence.

Give the worksheet to the Unit Supervisor when complete.

Page 1 of 11 Job Performance Measure SRO Select Personnel for Radiation Work JPM Number:

Date:

Page 2 of 11 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST DELETE THIS PAGE !!

NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below.

1. Task description and number, JPM description and number are identified.

2. Knowledge and Abilities (K/A) references are included.

3. Performance location specified. (in-plant, control room, or simulator)

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by SME review.

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. _____ Date _____________

9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

10. If the JPM cannot be performed as written with proper responses, then revise the JPM.

11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

Page 3 of 11 SIMULATOR SETUP INSTRUCTIONS

1. None. This JPM may be completed at any location, provided that the appropriate reference material is available.

2. Ensure that the following references are available:

A copy of RWP-10004577;

RPAA procedures, QCRP procedures.

3. This completes the setup for this JPM.

Page 4 of 11 INITIAL CONDITIONS The plant is in a scheduled refueling outage. You will be assigned Non-Licensed Operators to perform Surveillance Testing (Local Leak Rate Testing) in the Steam Tunnel Area under RWP 10004577.

Four Non-Licensed Operators are available to perform this work.

None of the four have received dose at any location other than Quad Cities.

None of the four have received dose since midnight on any RWPs other than 10004577.

The Surveillance Test will be performed by two workers; however, at least one worker needs to be present for the entire evolution for the purposes of work continuity. The work is expected to last for three hours. It is expected that one hour will be spent preparing for the test and two hours will be spent performing the testing and cleaning up after the evolution is over. It is expected that the testing will require 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months and the cleanup will require 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months . If it is necessary to use more than two workers for this evolution, the work should be divided as follows:

One worker:

3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months Present during the entire evolution to provide work continuity.

One worker 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months Preparation One worker 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months Test (1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months ) and cleanup (1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months )

The Radiation Protection Department has provided the following dose history for the four Operators to assist you in your planning:

Name Annual TEDE dose as of Midnight today DDE dose received on RWP 10004577 today Jack 1975 mrem 60 mrem Jill 1955 mrem 40 mrem Jared 1900 mrem 0 mrem Jasper 1800 mrem 45 mrem Expected maximum dose rates during this evolution are as follows:

Preparation activities:

30 mrem/hr

Page 5 of 11 Testing activities:

20 mrem/hr Cleanup activities:

30 mrem/hr INITIATING CUE Determine how many workers are necessary to accomplish this work task, and determine which workers will need to accomplish each task. Explain the basis for your determination.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

Denotes critical elements of a critical step.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

Page 6 of 11 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE:

EVALUATOR: Give the candidate a copy of RWP# 10004577.

EVALUATOR: The following steps can be performed in any order Reviews the RWP to determine approved Dose rates.

Review the RWP and determines the ED Dose alarm is set for 80 mrem.

EVALUATOR: The candidate will need to perform the following calculation to determine total projected dose that the Operators are expected to receive. These calculations are listed below for your reference:

Preparation Activities = 30 mrem/hr x 1 hr = 30 mrem Testing Activities = 20 mrem/hr x 1 hr = 20 mrem Cleanup Activities = 30 mrem/hr x 1 hr = 30 mrem

Total Evolution = 30 mrem + 30 mrem + 20 mrem = 80 mrem

Testing Activities + Cleanup Activities = 30 mrem + 20 mrem = 50 mrem Calculates the projected dose that will be received for each task.

Determines that an Operator will receive 80 mrem for the total evolution, 30 mrem for Preparation activities, and 50 mrem for Testing and Cleanup activities.

Page 7 of 11 STEP ELEMENT STANDARD SAT UNSAT Comment Number EVALUATOR: In the next step, the candidate will compare doses for each task with the list of available operators. Determines that Jack cannot perform any work for this evolution, Jared is the only operator that can perform the entire evolution, Jill must perform the one hour Preparation activities, and Jasper will need to perform the Testing and Cleanup activities.

Exceeded limits are in BOLD.

Name Projected job dose for entire evolution (3 hrs)

Projected dose on RWP 1000457 for 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months period Projected Annual TEDE (including all dose from last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months )

Jack 80 mrem 140 mrem 2055 mrem Jill 80 mrem 120 mrem 2035 mrem

Jared*

80 mrem 80 mrem 1980 mrem Jasper 80 mrem 125 mrem 1880 mrem Name Projected job dose for Testing and Cleanup activities (2 hrs)

Projected dose on RWP 1000457 for 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months period Projected Annual TEDE (including all dose from last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months )

Jack 50 mrem 110 mrem 2025 mrem Jill 50 mrem 90 mrem 2005 mrem Jared 50 mrem 50 mrem 1950 mrem

Jasper*

50 mrem 95 mrem 1850 mrem

Page 8 of 11 STEP ELEMENT STANDARD SAT UNSAT Comment Number Name Projected job dose for Praparation activities (1 hrs)

Projected dose on RWP 1000457 for 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months period Projected Annual TEDE (including all dose from last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months )

Jack 30 mrem 90 mrem 2015 mrem

Jill*

30 mrem 70 mrem 1985 mrem Jared 30 mrem 30 mrem 1930 mrem Jasper 30 mrem 75 mrem 1830 mrem Cue: If the candidate inquires if any of the Operators have received permission to exceed any dose limits, respond, None of the Operators have received permission to exceed any limits.

Determines that only Jared can work for the entire evolution.

All other candidates exceed a dose limit.

Determines that Jasper is the only Operator that can perform the Testing and Cleanup Activities.

The only other Operator that can perform the Testing and Cleanup Activities is Jared, but he is required to be present for the entire evolution.

Determines that Jill must perform the Preparation Activities.

Jared and Jasper are already assigned activities, and Jack would exceed his annual dose limits.

CUE: Candidate should report the task is complete.

JPM Stop Time:

Page 9 of 11 Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert Delete JPM

Title:

Determine Isolation Points for a Clearance Order for the Safe Shutdown Makeup Pump JPM Number:

Revision Number :

K/A Number and Importance:

K/A:

2.3.2 Rating

2.5/2.9 Suggested Testing Environment:

Simulator Actual Testing Environment:

Simulator Control Room In-Plant Testing Method:

Simulate Alternate Path:

Yes No Perform SRO Only:

Yes No Time Critical:

Yes n No Estimated Time to Complete: 30 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

Page 10 of 11 INITIAL CONDITIONS The plant is in a scheduled refueling outage. You will be assigned Non-Licensed Operators to perform Surveillance Testing (Local Leak Rate Testing) in the Steam Tunnel Area under RWP 10004577.

Four Non-Licensed Operators are available to perform this work.

None of the four have received dose at any location other than Quad Cities.

None of the four have received dose since midnight on any RWPs other than 10004577.

The Surveillance Test will be performed by two workers; however, at least one worker needs to be present for the entire evolution for the purposes of work continuity. The work is expected to last for three hours. It is expected that one hour will be spent preparing for the test and two hours will be spent performing the testing and cleaning up after the evolution is over. It is expected that the testing will require 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months and the cleanup will require 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months . If it is necessary to use more than two workers for this evolution, the work should be divided as follows:

One worker:

3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months Present during the entire evolution to provide work continuity.

One worker 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months Preparation One worker 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months Test (1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months ) and cleanup (1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months )

The Radiation Protection Department has provided the following dose history for the four Operators to assist you in your planning:

Name Annual TEDE dose as of Midnight today DDE dose received on RWP 10004577 today Jack 1975 mrem 60 mrem Jill 1955 mrem 40 mrem Jared 1900 mrem 0 mrem Jasper 1800 mrem 45 mrem Expected maximum dose rates during this evolution are as follows:

Preparation activities:

30 mrem/hr

Page 11 of 11 Testing activities:

20 mrem/hr Cleanup activities:

30 mrem/hr INITIATING CUE Determine how many workers are necessary to accomplish this work task, and determine which workers will need to accomplish each task. Explain the basis for your determination.

Page 1 of 8 Job Performance Measure SRO OPRM Trip Function Failure During a Power Oscillation Event JPM Number:

Date:

G:\\License Examinations\\2007\\2007 Quad Cities Exam\\Proposed Exam\\JPMs\\Admin JPM e SRO.doc Page 2 of 8 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST DELETE THIS PAGE!!

NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below.

1. Task description and number, JPM description and number are identified.

2. Knowledge and Abilities (K/A) references are included.

3. Performance location specified. (in-plant, control room, or simulator)

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by SME review.

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. _____ Date _____________

9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

10. If the JPM cannot be performed as written with proper responses, then revise the JPM.

11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date

G:\\License Examinations\\2007\\2007 Quad Cities Exam\\Proposed Exam\\JPMs\\Admin JPM e SRO.doc Page 3 of 8 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC __ (rst __).

NOTE:

It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Run the setup {e.g., Computer Aided Exercise _____-__ (jcae! _____-__)}

3. {Put additional setup requirements for this JPM here.}

4. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.

5. This completes the setup for this JPM.

G:\\License Examinations\\2007\\2007 Quad Cities Exam\\Proposed Exam\\JPMs\\Admin JPM e SRO.doc Page 4 of 8 INITIAL CONDITIONS The simulator is frozen with static conditions. Prior to this static condition, the following plant conditions existed:

Both Units are in Mode 1.

Unit 1 is at 80% power.

Power descension using recirculation flow is in progress. Do you want a trip of both recirc pumps and power/flow in the area of instability here? OPRM oscillations?!

INITIATING CUE Considering the plant conditions given above, review Control Room panels to determine if any conditions or indications exist that would indicate an abnormal plant condition and/or failure of a component and/or instrumentation.

Based upon conditions found during the Control Room walkdown, determine the appropriate emergency action level classification for this event.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

Denotes critical elements of a critical step.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

G:\\License Examinations\\2007\\2007 Quad Cities Exam\\Proposed Exam\\JPMs\\Admin JPM e SRO.doc Page 5 of 8 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE: Instruct the candidate to review Control Room panels and indications.

EVALUATOR: The following steps can be performed in any order.

Reviews Controls and Indications.

Performs a Control Room panel walkdown.

Evaluator: Results from QCOS 0005-08 should indicate that voltage level at Bus 13-1 is 3942 V.

If voltage is reported to be greater 3948 V, cue the SRO that the voltage is 3942 V. Where did this cue come from??!!

Determines that APRM channels are reading significantly different power levels.

Recognizes differences in APRM power levels.

Observes indications at Panel

??? that OPRMs have tripped.

Observes that OPRM trip lights are ON.

Verifies that plant scram has not occurred.

Verifies that RPS has not actuated and control rods are not fully inserted.

Determines that an ATWS has occurred.

Determines that plant should have scrammed due to flow oscillations, but did not.

CUE: Inform the candidate that the Emergency Action Level must be classified with the next 15 minutes.

Evaluator: Provide a copy of EP-AA-1006 to the candidate.

Reviews EP-AA-1006 to determine Emergency Action Level.

Reviews EP-AA-1006 for action level associated with an ATWS with no automatic scram.

Determines that Action MA3 for a Failure of the Reactor Protection System is the appropriate Recognition Category.

Identifies MA3 on page QC 3-11 as appropriate Recognition Category.

Classifies the event correctly.

Classifies the event as an Alert.

G:\\License Examinations\\2007\\2007 Quad Cities Exam\\Proposed Exam\\JPMs\\Admin JPM e SRO.doc Page 6 of 8 STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE: Task is complete when SRO classifies the event.

JPM Stop Time:

G:\\License Examinations\\2007\\2007 Quad Cities Exam\\Proposed Exam\\JPMs\\Admin JPM e SRO.doc Page 7 of 8 Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

OPRM Trip Function Failure During a Power Oscillation Event JPM Number:

Revision Number :

K/A Number and Importance:

K/A:

2.4.46 Rating: 3.6 Suggested Testing Environment:

Simulator Actual Testing Environment:

Simulator Control Room In-Plant Testing Method:

Simulate Alternate Path:

Yes No Perform SRO Only:

Yes No Time Critical:

Yes No Estimated Time to Complete: 30 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

Page 8 of 8 INITIAL CONDITIONS The simulator is frozen with static conditions. Prior to this static condition, the following plant conditions existed:

Both Units are in Mode 1.

Unit 1 is at 80% power.

Power descension using recirculation flow is in progress. Do you want a trip of both recirc pumps and power/flow in the area of instability here? OPRM oscillations?!

INITIATING CUE Considering the plant conditions given above, review Control Room panels to determine if any conditions or indications exist that would indicate an abnormal plant condition and/or failure of a component and/or instrumentation.

Based upon conditions found during the Control Room walkdown, determine the appropriate emergency action level classification for this event.

ML072920379

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