Text

Draft - Section a Operating Exam (Folder 2)
	ML081370261
Person / Time
Site:	FitzPatrick
Issue date:	02/28/2008
From:	Todd Fish; Operations Branch I
To:	Peter Dietrich; Entergy Nuclear Northeast
	Hansell S
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James A. FitzPatrick Nuclear Power Plant NRC 2008 IL T Exam Admin Job Performance Measure S/RO 2008 ADM JPM 1 TASK TITLE:

Manually Compute Average Drywell Air Temperature.

TOPIC: Conduct of Operations NRC K/A SYSTEM NUMBER:

2.1.20 ESTIMATED COMPLETION TIME:

15 Minutes Approved:

CANDIDATE NAME:

JPM Completion:

(

) Simulated

( X 1 Performed Location:

(

) Plant

(

) Simulator

( X ) Classroom DATE PERFORMED:

TIME TO COMPLETE:

Minutes PERFORMANCE EVALUATION:

(

) Satisfactory

(

) Unsatisfactory NRC EXAMINER:

SIGNATURE/PRINTED 2008 ADM JPM 1 (SRO/RO)

Page 1 of 9

S/RO ADM-JPM-1 I.

SAFETY CONSIDERA TIONS A.

None

11.

REFERENCES A.

ST-40C, Rev 16 Ill.

TOOLS AND EQUIPMENT A.

None IV.

SET UP REQUIREMENTS JOB PERFORMANCE MEASURE REQUIRED TASK INFORMA TION TASK TITLE: Manually Compute Average Drywell Air Temperature A.

Prepare a marked up copy of ST-40C to allow the candidate to begin a t step 8.3.4, and provide data set of drywell temperature readings on ST-40C Attachment 3.

V.

E VAL UA TOR NOTES A.

If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and not actually performed.

6.

The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.

VI.

TASK CONDITIONS A.

Plant computer is out of service.

2008 ADM JPM 1 (SRO/RO)

Page 2 of 9

VI I.

INITIA TlNG CUE:

Determine current Drywell temperature by completing ST-40C beginning a t step 8.3.4 and report the results to Shift Management.

The candidate obtains a controlled copy of ST-40C.

EXAMINER CUE: Provide a marked up copy of ST-40C.

Applicant records the corrected values on Attachment 3.

EXAMINER NOTE: Refer to attached Answer Key.

Applicant records the values on Attachment 3.

AND

-~

~

~~~~~~

SAT / UNSAT SAT / UNSAT SAT / UNSAT FOR SRO CANDIDATES ONLY: After completing the above, then complete step 11.2, Management SRO Review, and if applicable, then identify any required actions.

- CRlTI4

1.

2.

3.

IL STEP STEP Obtain a controlled copy of procedure SERVICE SURVEILLANCE.

ST-40C COMPUTER OUT OF (Step 8.3.4.A)

Multiply the recorded READING by the WEIGHTING FACTOR and record the result under CORRECTED VALUE.

(Step 8.3.4.8)

IF the READING for any DRYWELL AREA was recorded as "none" on,THEN perform the following:

1. Record the sum of all the used WEIGHTING FACTORS in the SUM OF USED WEIGHTING FACTORS block.

2. Record the sum of all the CORRECTED VALUES in the SUM OF CORRECTED VALUES block.

STANDARD I

EVALUATION / COMMENT EXAMINER NOTE: Refer to attached Answer Key.

2008 ADM JPM 1 (SRO/RO)

Page 3 of 9

4.

5.

I

6.

~

EXAMINER CUE: Inform the applicant that the computer has been returned to service and that steps 8.9.1 through 8.9.5 have already been appropriately signed off. (These steps should be marked up as part of the JPM setup).

EXAMINER CUE: Inform the applicant that the computer has been returned to service and that steps 9.1.1 through 9.1.2 have already been appropriately signed off. (These steps should be marked up as part of the JPM setup).

7.

SAT / UNSAT SAT / UNSAT STEP (Step 8.3.4.C)

IF no DRYWELL AREAS had a READING recorded as "none", THEN perform the following:

1. Record "I" in the SUM OF USED WEIGHTING FACTORS block.

2. Record the sum of all the CORRECTED VALUES in the SUM OF CORRECTED VALUES block.

(Step 8.3.4.D)

Determine average drywell temperature by dividing the SUM OF CORRECTED VALUES by the SUM OF USED WEIGHTING FACTORS and record the result as the AVERAGE DRYWELL TEMPERATURE on.

(Step 8.9)

RESTORATION (Step 9.1)

SYSTEM RESTORATION 2008 ADM JPM 1 (SRO/ROI STANDARD Applicant determines that this step is not applicable.

Applicant calculates the AVERAGE DRYWELL TEMPERATURE and records the value on Attachment

3.

EXAMINER NOTE: Refer to attached Answer Key.

EVALUATION / COMMENT SAT / UNSAT SAT / UNSAT Page 4 of 9

8.

STEP

9.

STANDARD EVALUATION / COMMENT I O.

Test have recorded dose received and hours worked on.

11 EXAMINR NOTE: The information should already be filled out on Attachment 1 as part of the JPM setup.

I 2.

Man-Rem and Man-Hours totaled and recorded on Attachment 1.

13.

EXAMINER NOTE: The information should already be filled out on Attachment 1 as part of the JPM

14.

(Step 11.1.1)

Verify required data has been recorded and is within required tolerances.

(Step 1 I.I

.2)

Verify required initials and signatures have been entered.

Applicant signs the step off.

(Step 9.2.1)

Independently verify that the calculations performed in Step 8.2.3 have been correctly performed.

(Step 9.2.2)

Test completed. Date / Time.

EXAMINER CUE: Inform the applicant that the independent review has been performed. (The step should be signed off as part of the JPM setup).

Applicant signs off the date and time.

~~

SAT / UNSAT SAT / UNSAT I

(Step 9.2.3)

I Applicant signs the step off.

SAT / UNSAT (Step 9.2.4) 1 Applicant signs the step off.

1 setup.

(Step 10.1.4)

Average Drywell Temperature is LESS THAN OR EQUAL TO 135°F per Step 8.3.4.D.

Applicant determines that average drywell temperature is GREATER THAN 135°F.

SAT 1 UNSAT SAT / UNSAT SAT / UNSAT 2008 ADM JPM 1 (SRO/RO)

Page 5 of 9

L

I

5.

16.

I

7.

18.

19.

20.

STEP (Step 11.1.3)

IF Level 1 Acceptance Criteria was not met, THEN perform the following:

A. Sign off ST as unsatisfactory.

B. Immediately notify the CRS.

C. Initiate a CR.

D. If necessary, initiate a PID.

(Step 1 1.1.4)

IF only Level 2 Acceptance Criteria was not met, THEN perform the following:

(Step 1 1.I 5)

Identify test results:

(-) Satisfactory

(-) Satisfactory with corrective actions

(-) Unsatisfactory (Step 1 I.

1.6)

Record results in narrative log.

~~

~

(Step 1 1.1.7)

Sign and record date and time.

(Step 11.2.1)

Verify data is within required tolerances.

2008 ADM JPM 1 (SROiRO)

S TA NOA RD Applicant determines that a Level 1 Acceptance Criteria has NOT been met. The applicant signs the ST off as UNSATISFACTORY, notifies the CRS, notifies the CRS that a CR needs to be initiated.

EXAMINER CUE: Role play as the CRS and acknowledge the message. Inform the applicant that a CR will be initiated by someone else.

~

~~

Applicant determines that this step does not apply.

Applicant checks off UNSATISFACTORY

~~

EXAMINER CUE: Inform the applicant that someone else will make the log entry.

Applicant signs and records the date and time.

EXAMINER NOTE: This step meets the termination criteria for RO applicants.

~~

EXAMlNER NOT: In addition t o the above, the following steps shall be completed for SRO applicants.

Applicant determines that average drywell temperature is GREATER THAN 135°F.

Page 6 of 9 EVALUATION/ COMMENT SAT / UNSAT SAT / UNSAT SAT / UNSAT SAT / UNSAT SAT / UNSAT SAT i UNSAT

21.

22.

23.

24.

25.

26.

I I

SAT / UNSAT STEP (Step 11.2.2)

Verify data attachments, such as recorder printouts and calibration sheets are included as required.

(Step 11.2.3)

Verify required initials and signatures have been entered.

(Step 11.2.4)

Review test to determine if test results satisfy acceptance criteria:

(-) Satisfactory

(-) Satisfactory with corrective actions

(-) Unsatisfactory (Step 11.2.5)

IF Level 1 acceptance criteria are not satisfied, THEN immediately notify Operations Manager or alternate.

Record name of person notified.

(Step 11.2.6)

Initiate required corrective and compensatory actions.

(Step 11.2.7)

Sign and record date and time.

STANDARD I EVALUATION / COMMENT Applicant signs off the step.

SAT / UNSAT Applicant signs off the step.

SAT / UNSAT Applicant checks off UNSATISFACTORY.

SAT / UNSAT

~~

Applicant notifies the Operations Manager and signs off the step.

EXAMINER CUE: Role play as the Operations Manager and acknowledge the communication.

Applicant identifies the need to:

1. Enter EOP-4, Primary Containment Control

2. Enter TS LCO 3.6.1.5, Condition A, Action A.l:

Restore to within limit within 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months .

SAT / UNSAT Applicant signs off the step SAT / UNSAT EVALUATOR: Terminate the task at this point.

2008 AOM JPM 1 (SROIRO)

Page 7 of 9

RTD-I 6-1 RTDI-Area 0

1 2

3 4

5 6

7 (x) 101

(- x) 102

(-1 119 (3

120 (3

104 (3

106 (x) 103 (x) 105

(-1 107 (J 108 (x) 109 (x) 110 (x) 112 (3

117 (3

111 (3

118 1

(5 135°F) I Weighting Corrected Factor Value Reading 0.1 133 15.4088 136 134 0.1652 22.1 368 137 0.3560 48.7720 135 0.1313 17.7255 0

NONE Q-047Q 132 0.0534 7.0488 135 0.071 5 9.6525 133 0.0621 8.2593 2008 ADM JPM 1 (SRO/RO)

Page 8 of 9 SUM OF USED WEIGHTING FACTORS:

0.9528 SUM OF CORRECTED FACTORS:

AVERAGE DRYWELL TEMPERATURE:

I 129.0037 135.3943

Applicant Tear-Off Sheet INITIA TING CUE:

The Plant Computer is out of service. Determine current Drywell temperature by completing ST-40C beginning at step 8.3.4 and report the results to Shift Management.

AND FOR SRO CANDIDATES ONLY: After completing the above, then complete step 11 2, Management SRO Review, and if applicable, then identify any and all required actions.

2008 ADM JPM 1

James A. FitzPatrick Nuclear Power Plant NRC 2008 IL T Exam Admin Job Performance Measure SRO 2008 ADM JPM 2A TASK TITLE: Determine Work Hour Limitations TOPIC: Conduct of Operations NRC K/A SYSTEM NUMBER:

2.1.1 0 ESTIMATED COMPLETION TIME:

15 Minutes Approved:

CANDIDATE NAME:

JPM Completion:

(

1 Simulated

( X ) Performed Locat ion :

(

Plant

(

) Simulator

( X 1 Classroom DATE PERFORMED:

TIME TO COMPLETE:

Minutes PERFORMANCE EVALUATION:

(

Satisfactory

(

Unsatisfactory NRC EXAMINER:

SIGNATURE/PRINTED 2008 ADM JPM 2A (SRO)

Page 1 of 7

JOB PERFORMANCE MEASURE REQUIRED TASK INFORMA TION SRO 2008 ADM JPM 2A TASK TITLE: Determine Work Hour Limitations.

I.

11.

ill.

I v.

V, VI.

SAFETY CONSIDERA TIONS A.

None REFERENCES A.

AP-1 1.03, Rev 1 1 TOOLS AND EQUIPMENT A.

None SET UP REQUIREMENTS A.

Provide the shift work hour history and a copy of AP-1 1.03, Control of Overtime.

EVAL UA TOR NOTES A.

If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and not actually performed.

The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.

B.

TASK CONDITIONS A.

Perform in classroom.

2008 ADM JPM 2A (SRO)

Page 2 of 7

EXAMINERS INITIAL CUE SHEET 411 0 411 1 411 2 I NlTlAL CONDITIONS:

The following JAF Station working hour history is given for an on-coming crew. The hours worked are in the Main Control Room during Operational Condition 1. The crew is scheduled to work Dayshift today, 4/15.

12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days 1

OFF 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days CRS I

RO I

BOP I

410 6 1

12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days 1

12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days I 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days I

410 7 I

12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months s-Days 1

OFF I

4/08 1

12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months s-Days 1

OFF I

OFF 4109 OFF 1

12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days 1

I

~

j 4/13 1

12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days 1

12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days I 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days I

411 4 I

12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days 1

12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days I 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days INITIATING CUE:

Evaluate the working hour history for each of the personnel above and determine whether each individual can work a full dayshift of 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months today, 4/15. If not, then initiate any actions that must be taken to allow the assigned individuals to work on the assigned shift. No other operators are available to work the upcoming shift. Assume no turnover time.

2008 ADM JPM 2A (SRO)

Page 3 of 7

TASK STANDARD The candidate will determine work hour limitations using AP-1 1.03.

1 STEP

1.

Obtain a controlled copy of procedure AP-1 1.03, Control of Overtime.

STANDARD EVALUATION 1 COMMENT -

The candidate obtains a controlled copy of AP-I 1.03.

EXAMINER CUE: Provide a copy of AP-11.03.

SAT I UNSAT 2008 ADM JPM 2A (SRO)

Page 4 of 7

"2.

STEP (Step 7.2.2)

In the event that overtime must be used (including extended periods for forced outage, refueling, major maintenance or major plant modifications), the following restrictions apply:

A. An individual should not be permitted to work more than:

1. 16 hours1.851852e-4 days 0.00444 hours 2.645503e-5 weeks 6.088e-6 months straight (not including shift turnover time)

2. 16 hours1.851852e-4 days 0.00444 hours 2.645503e-5 weeks 6.088e-6 months in any 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months period (not including shift turnover time)

3. 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months in any 48 hour5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months period (not including shift turnover time)

4. 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months in any 7 day, 168 hour0.00194 days 0.0467 hours 2.777778e-4 weeks 6.3924e-5 months period (not including shift turnover time)

B. A break of at least 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months should be allowed between work periods (including shift turnover time).

NOTE: A work period is the normal 8 or 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months shift an individual is assigned to work. Callouts are allowed to deviate from this criteria as long as the limitations of 7.2.2.A are met.

STANDARD

2A) Applicant assesses the hours worked and to be worked, and concludes the following:

0 The CRS and BPO may work the entire 12-hour Dayshift of 4/15.

0 The RO may NOT work the shift because the next hour worked will result in the RPO exceeding 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months in any 7-day period.

OR 0

All may work provided an Authorization to Exceed Overtime Limits Form (Attachment 1 of AP-11.03) is processed and approved for the RO before the overtime.

Examiner Cue: If asked if a memo has already been prepared for the deviation, then state that a memo has NOT been prepared.

Examiner Cue: If asked if another RO is available, state that another RO is not available.

Examiner Cue: Take the required actions to allow the identified individual(s) to work.

28) The applicant determines that all operators have received a break of at least 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months between shifts.

2008 ADM JPM 2A (SRO)

Page 5 of 7 EVALUATION / COMMENT 11 EVALUATION / COMMENT SAT I UNSAT SAT I UNSAT

3.

S TEP (Step 7.2.3)

In the event special circumstances arise that require deviation from the above restrictions, such deviation shall be authorized by memorandum (Attachment 1 or equivalent) by the SVP, his designee or higher level of management. This authorization shall include the reason why the deviation is necessary.

STANDARD The applicant completes an Authorization to Exceed Overtime Limits Form (Attachment 1 of AP-11.03) as follows:

DATE: 4/15 Enters shift start & end time TOTAL HOURS: 12 TURNOVER HOURS: 0 HOURS WORKED: 12 Checks box >72 HOURS WORKED IN 7 DAYS Identifies that Department Manager approval AND SVP (or designee) authorization is required for the upcoming deviation.

Examiner Cue: Inform the applicant that the required signatures will be obtained.

EVALUATION / COMMENT SAT / UNSAT EVALUATOR: Terminate the task a t this point.

2008 ADM JPM 2A (SRO)

Page 6 of 7

APPLICANTS INITIAL CUE SHEET Date INITIAL CONDITIONS:

The following JAF Station working hour history is given for an on-coming crew. The hours worked are in the Main Control Room during Operational Condition 1. The crew is scheduled to work Dayshift today, 411 5.

CRS RO BOP 4106 4/07 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days OFF OFF 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days I

4/08 I

12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days I

OFF I

OFF 4/10 411 I 411 2 I

4/09 I

OFF I

12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days I OFF 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days OFF 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days 4/13 I

12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days I

12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days

[

12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days I

I 4/14 I

12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days 1

12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days INITIATING CUE:

Evaluate the working hour history for each of the personnel above and determine whether each individual can work a full dayshift of 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months today, 4/15. If not, then initiate any actions that must be taken to allow the assigned individuals to work on the assigned shift. No other operators are available to work the upcoming shift. Assume no turnover time.

2008 ADM JPM 2A (SROI

I James A. FitzPatrick Nuclear Power Plant NUC 2008 IL T Exam Admin Job Performance Measure 2008 ADM JPM 2B TASK TITLE: Determine Work Hour Limitations.

TOPIC: Conduct of Operations NRC K/A SYSTEM NUMBER:

2.1.10 ESTIMATED COMPLETION TIME:

15 Minutes Approved:

APPLICANT NAME:

JPM Completion:

(

) Simulated

( X ) Performed Location:

(

1 Plant

(

) Simulator

( X ) Classroom DATE PERFORMED:

TIME TO COMPLETE:

Minutes PERFORMANCE EVALUATION:

(

) Satisfactory

(

Unsatisfactory COMMENTS: (MANDATORY FOR UNSATISFACTORY PERFORMANCE)

NRC EXAMINER:

SIGNATURE/PRINTED 2008 ADM JPM 2B (RO) 1 Page 1 of 6

JOB PERFORMANCE MEASURE REQUIRED TASK INFORMA TION RO 2008 ADM JPM 2B TASK TITLE: Determine Work Hour Limitations.

I.

11.

Ill.

JV.

V.

VI.

SAFETY CONSIDERA TIONS A.

None REFERENCES A.

AP-11.03, Rev 11 TOOLS AND EQUIPMENT A.

None SET UP REQUIREMENTS A.

Provide the RO work hour history and a copy of AP-11.03, Control of Overtime.

EXAMINER NOTES A.

If performing JPM in the plant, inform the applicant that the conditions of each step need only be properly identified and not actually performed.

B.

The applicant should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.

TASK CONDITIONS A.

Perform in classroom.

2008 ADM JPM 2B (RO)

Page 2 of 6

EXAMINERS INITIAL CUE SHEET Date 4106 4/07 INITIAL CONDITIONS:

The following is your recent work hour history as a Reactor Operator. The hours worked were and are in the Main Control Room during Operational Condition 1. You are scheduled to work Dayshift today, 4/15.

RO 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days OFF 411 0 411 1 411 2 I

4108 I

OFF 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days I

4109 1

12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days I

411 3 I

12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days I

411 4 1

12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days INITIATING CUE:

Evaluate your work hour history and determine whether or not you can take the scheduled watch for a full dayshift of 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months today, 4/15. If applicable, then describe any notification(s) and/or actions that may need to be taken and when those notification(s) and/or actions need to be taken. Assume no turnover time.

2008 ADM JPM 26 (RO)

- CR/T/(

1.

"2.

IL STEP STEP Obtain a controlled copy of procedure AP-1 1.03, Control of Overtime.

(Step 7.2.2)

In the event that overtime must be used (including extended periods for forced outage, refueling, major maintenance or major plant modifications), the following restrictions apply:

A. An individual should not be permitted to work more than:

1. 16 hours1.851852e-4 days 0.00444 hours 2.645503e-5 weeks 6.088e-6 months straight (not including shift tu rn ove r ti me)

2. 16 hours1.851852e-4 days 0.00444 hours 2.645503e-5 weeks 6.088e-6 months in any 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months period (not including shift turnover time)

3. 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months in any 48 hour5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months period (not including shift turnover time)

4. 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months in any 7 day, 168 hour0.00194 days 0.0467 hours 2.777778e-4 weeks 6.3924e-5 months period (not including shift turnover time)

B. A break of at least 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months should be allowed between work periods (including shift turnover time).

NOTE: A work period is the normal 8 or 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months shift an individual is assigned to work. Callouts are allowed to deviate from this criteria as long as the limitations of 7.2.2.A are met.

STANDARD The applicant obtains a controlled copy of AP-11.03.

EXAMINER CUE: Provide a copy of AP-11.03.

2A) Applicant assesses the hours worked to be worked, and notifies his supervisor of the following PRIOR TO taking the watch:

0 The RO may NOT take the shift because the next hour worked will result in the RPO exceeding 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months in any 7-day period.

UNLESS 0

An Authorization to Exceed Overtime Limits Form (Attachment 1 of AP-11.03) is processed and approved for the RO BEFORE the overtime.

Examiner Cue: If asked if a memo has already been prepared for the deviation, then state that a memo has NOT been prepared.

Examiner Cue: If asked if another RO is available, state that another RO is not available.

Examiner Cue: If applicant determines that he cannot take the watch, then ask the operator if there are any actions that can be taken to allow the operator to take the watch and instruct him to describe the process.

2B) The applicant determines that he has received a break of at least 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months between shifts.

EVALUATION / COMMENT SAT / UNSAT

2A)

SAT / UNSAT

CRITICAL STEP*

2B)

SAT / UNSAT 2008 ADM JPM 26 (RO)

3.

STEP (Step 7.2.3)

In the event special circumstances arise that require deviation from the above restrictions, such deviation shall be authorized by memorandum (Attachment 1 or equivalent) by the SVP, his designee or higher level of management. This authorization shall include the reason why the deviation is necessary.

STANDARD The applicant describes the basic process that needs to be followed for planned overtime limit deviations.

Specifically, the applicant needs to notify his supervisor BEFORE taking the watch AND he CANNOT take the watch UNLESS An Authorization to Exceed Overtime Limits Form (Attachment 1 of AP-11.03) is processed and approved for the RO BEFORE the overtime is worked.

Examiner Note: The applicant does not need to fill out the form, but just needs to communicate a basic understanding of the process and the fact that a process exists to allow deviations from OT limits.

EXAMINER: Terminate the task at this point.

EVALUATION / COMMENT SAT / UNSAT 2008 ADM JPM 2B (RO)

APPLICANTS INITIAL CUE SHEET 410 8 4/09 INITIAL CONDITIONS:

The following is your recent work hour history as a Reactor Operator. The hours worked were and are in the Main Control Room during Operational Condition 1. You are scheduled to work Dayshift today, 4/15.

OFF 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days 1

Date

[

RO I

4/06 I

12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days I I

4/07 I

OFF I

411 0 1

12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days 1

I 411 I I

12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days 1

I 411 2 I

12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months s-Days I I

411 3 I 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months s-Days 1

I 411 4 1

12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months s-Days 1

INITIATING CUE:

Evaluate your work hour history and determine whether or not you can take the scheduled watch for a full dayshift of 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months today, 411 5. If applicable, then describe any notification(s) and/or actions that may need to be taken and when those notification(s) and/or actions need to be taken. Assume no turnover time.

2008 ADM JPM 26 (RO)

ENTERGY NUCLEAR NORTHEAST JOB PERFORMANCE MEASURE S/RO 2008 ADM JPM 3 TASK TITLE:

Review of Core Spray Keep Full Tagout for Adeq ua cy NRC WA SYSTEM NUMBER:

2.2.13 ESTIMATED COMPLETION TIME:

15 Minutes APPLICANT NAME:

~

~~~

JPM Completion 0

Simulated Performed Location:

0 Simulator Classroom DATE PERFORMED:

TIME TO COMPLETE:

Minutes PERFORMANCE EVALUATION:

0 Satisfactory Unsatisfactory COMMENTS: (MANDATORY FOR UNSATISFACTORY PERFORMANCE)

NRC EXAMINER:

SIGNATURE / DATE 2008 ADM JPM 3 (SRO/RO)

Page 1 of 7

ENTERGY NUCLEAR NORTHEAST JOB PERFORMANCE MEASURE S/RO 2008 ADM JPM 3 TASK TITLE:

Review of Core Spray Keep Full Tagout for Adequacy

1.

II.

111.

IV.

V.

VI.

SAFETY CONSIDERATIONS A.

REFERENCES Actual plant equipment and tags are not manipulated.

A.

EN-OP-102 B.

OP-14 C.

FM-23A TOOLS AND EQUIPMENT A.

SET UP REQUIREMENTS A.

Applicant has been assigned to review the Placement positions and Placement order of a tagout and ensure that it is correct.

6.

Applicant is only responsible for reviewing Placement list including component positions and sequence.

EXAMINER NOTES Current copies of OP index and references.

A.

B.

C.

D.

E.

F.

Examiners copy of component positions (Answer Key) is provided. Applicant will use the faulted list and determine that it is not adequate as drafted.

The Applicant should demonstrate proper use of all HU tools during the performance of the procedure.

Manual tag sheet is used. If a applicant asks, then, state SOMs is out of service and SM has directed use of manual tagout for this work.

If applicant asks for a copy of the work order state this was reviewed and no additional information was obtained.

Provide applicant with references and attachment 1 and directed to review tagout.

May be performed in plant or classroom.

TASK CONDITIONS A.

6.

C.

An emergent LCO was required on the B CSP system to replace the seal on B Core Spray Hold Pump 14P-2B.

Work scope is to replace valve internals.

The tagout has been prepared.

2008 ADM JPM 3 (SRO/RO)

Page 2 of 7

VII.

INITIATING CUE Review the tagout. Ensure completeness of placement positions of the components on the attached list and add components as necessary.

Specify the placement sequence for all required components.

1 2

2 3

L STEP STEP Applicant determines OP and drawings Applicant reviews the isolation boundaries including the positions on Attachment 1.

Applicant identifies that breaker 71 MCC-163-OJ3 is not on the tagout.

Applicant identifies the correct Placement sequence on.

STANDARD OP-I 4 and FM-23A are used.

The applicant determines tagout boundary including positions using FM-23A. Examiner: Identified components and positions should match Examiners copy of component positions answer sheet.

2A) Applicant reports that the Tagout is missing breaker 71 MCC-163-OJ3: Core Spray Hold Pump 6 Examiner: Inform applicant that breaker 71 MCC-163-OJ3 will be added to the tagout.

~~

~

~~

~

Applicant provides tagout Placement sequence. Examiner:

The correct sequence is identified on the examiners copy of component positions answer sheet. Some variations of sequence are acceptable. Sequence may be more refined than noted provided the tagging standard of Switches, Breakers, Isolation, DrainNent is used.

Terminate the task at this point.

EVALUATION / COMMENT SAT / UNSAT SAT / UNSAT SAT / UNSAT SAT / UNSAT 2008 ADM JPM 3 (SRO/RO)

Page 3 of 7

Component Tagged Confiauration 14P-2B fSW1 CORE SPRAY HOLD PUMP 71 MCC-163-OJ3 14P-2B(M) CORE SPRAY HOLD PUMP B MOTOR STOP OFF/REMOVED (OFF IS ALSO ACCEPTABLE)

Examiners copy of component positions (Answer Key)

I I

Placement Seauence I

2 14CSP-61 B CORE SPRAY HOLD PUMP 6 DISCH ISOL VALVE CLOSED 3

14CSP-60B CORE SPRAY HOLD PUMP B SUCT ISOL VALVE CLOSED 3

14CSP-790B CORE SPRAY HOLD PUMP 6 CASING DRAIN VALVE OPEN 4

2008 ADM JPM 3 (SRO/RO)

Page 4 of 7

ATTACHMENT 1 Attribute Description LCO ATTACHMENT 9.3 TAGOUT COVER SHEET Attribute Value N

Clearance: 1 CYCLE-17 Prepared Technical Reviewed Tagout: 14 P-2B Prepared Reviewed Component to be worked:

14 P-26,

==

Description:==

Replacement of 14 P-2B pump seal Tags Verified Hung Removal Approved Placement Inst:

Ensure keep full is placed on Condensate Transfer.

Hazards:

Tags Verified Hung Removal Approved Use caution when breachinq system. Some water may be present..

Restoration Inst:

Work Order Number I Description 1 I 1234567891 0 1 Replace 14 P-26 pump seal I

Status Description Approved I Approved Tags Verified Removed I Tags Verified Removed 2008 ADM JPM 3 (SRO/RO)

Page 5 of 7 User Verification 1

Date Ops Tag Writer # I 03/0 1 /08

Applicant Tear-Off Sheet Place.

1st Verif Daterime Applicant is to provide placement sequence and validate tag for accuracy

~

TAGOUT TAGS SHEET Place.

2nd Verif Rest.

Daterime Seq.

Clearance: 1 CYCLE-I7 D

D D

D Equipment Equipment Description Equipment Location 14p-2~ rswl CORE SPRAY HOLD PUMP 14CSP-61B CORE SPRAY HOLD PUMP B DISCH ISOL VALVE 14CSP-60B CORE SPRAY HOLD PUMP B SUCT ISOL VALVE Place.

Seq.

Placement Configuration STOP CLOSED CLOSED 14CSP-790B

ORE SPRAY HOLD PUMP B CASING DRAIN VALVE Tagout: 14 P-2B Restoration Configuration 2008 ADM JPM 3 (SRO/RO)

Page 6 of 7 Verif Verif

~~

Placement/

Removal Tag Notes

Applicant Tear-Off Sheet TASK CONDITIONS A.

An emergent LCO was required on the "B" CSP system to replace the seal on 'B' Core Spray Hold Pump 14P-2B.

Work scope is to replace pump seal.

The tagout has been prepared.

B.

C.

INITIA TING CUE Review the tagout. Ensure completeness of placement positions of the components on the attached list and add components as necessary. Specify the placement sequence for all required components, Applicant is provided with ATTACHMENT 1 "Tagout Tags Sheet".

2008 ADM JPM 3 (SROIRO)

m

= E n t w James A. FitzPatrick Nuclear Power Plant Nuclear Northeast OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE SRO 2008 ADM JPM 4A TASK TITLE: CANAL DISCHARGE APPROVAL JPM NUMBER APPL. TO NRC; K/A SYSTEM NUMBER: 2.3.6 ESTIMATED COMPLETION TIME:

30 Minutes APPROVED:

- - - - - - - - - - - - - - - - - - - - _ _ _ _ _ I _ _ _

APPLICANT NAME:

JPM Completion:

(

) Simulated

( X ) Performed Locat ion :

(

) Plant

( X 1 Simulator DATE PERFORMED:

TIME TO COMPLETE:

Minutes PERFORMANCE EVALUATION:

(

Satisfactory

(

1 Unsatisfactory NRC Examiner:

Signature / Date 2008 ADM JPM 4A

-1 of 6-

JOB PERFORMANCE MEASURE REQUIRED TASK INFORMA TION SRO 2008 ADM JPM 4A-TASK TITLE: CANAL DISCHARGE APPL. TO JPM NUMBER APPROVAL I.

SAFETY CONSIDERA TIONS A.

Ensure proper safety equipment and safety procedures are observed.

If.

REFERENCES A.

OP-49, LIQUID RADIOACTIVE WASTE SYSTEM, Rev. 51 Ill.

TOOLS AND EQUIPMENT A.

Calculator IV.

SET UP REQUIREMENTS A.

Simulator in any operating configuration with 2 Circulating Water pumps and 2 SW pumps on with tempering gate partially open ( -- 10%). Alternately, a picture of panel(s) and computer screen printout indicating these conditions.

17RM-350 data sheet containing background and K-factor is posted a t 09-1 1 Operator Aid 446 available in Shift Manager Office Partially completed Canal Discharge Worksheet (OP-49 Attachment 5).

Confirm or correct calculations for current revisions of Op Aid 446 and Liquid Process Monitor Cal Data B.

C.

D.

E.

V.

EXAMINER NOTES A.

If performing JPM in the plant, inform the applicant that the conditions of each step need only be properly identified and not actually performed.

B.

The applicant should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.

VI.

TASK CONDITIONS A.

6.

C.

You are the Shift Manager.

Current time is 12:40 pm on 3/31 108.

The auxiliary operator reports that tank 1A was placed in recycle at 0745 on 3/30/08.

2008 ADM JPM 4A

-2 Of 6-

Vll.

INITIATING CUE "CRITICA

1.

2.

3.

L-Review the Liquid Radioactive Waste Discharge permit (Attachment 2 of SP-01.05, Section A) as well as the Liquid Radwaste Effluent Monitor Alarm Pot Setting Determination Worksheet (Attachment 10 of SP-01.05) for completeness and accuracy.

Authorize the Auxiliary Operator (Attachment 2 of SP-01.05, Section B) if appropriate.

If authorization is NOT appropriate, then note any discrepancies.

EXAMINER Hand partially completed Liquid Radioactive Waste Discharge Permit, SP-01.05 Attachments 2 and 10 to applicant. This permit (and SP-01.05 Attachments 2 and 10) has four (4) discrepancies that need to be identified by the applicant.

Note: Applicant may "jump on" the first discrepancy (recycle time) and say the tank cannot be discharged. Tell him to review the entire permit and identify ALL discrepancies.

STEP STEP Select procedure Liquid radwaste sampling criteria (sample taken vs tank on recirc)

SP-01.05 Data Collection section.

Compare data used by chemistry to calculate discharge monitor setpoint against actual plant conditions.

STANDARD Applicant reviews the discharge permit, OP-49 and checks the plant status.

Applicant notes that the tank has been on recycle for less than 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months . This is the minimum provided in OP-

49. The tank must NOT be discharged.

EXAMINER A copy of the 09-1 1 cal data posting is attached for applicant use.

Applicant observes 2 Circulating Water pumps on; vs 3 specified by Chemistry. The tank must NOT be discharged, EVALUATION / COMMENT SAT I UNSAT SAT / UNSAT SAT / UNSAT 2008 ADM JPM 4A

-3 of 6-

4.

5.

6.

STEP STANDARD Tempering gate/flow %

and notes the intermediate position (red + green lights ON). This is inconsistent with what is specified by Chemistry. The tank must NOT be discharged.

CUE: Using the provided setpoint data, determine 17RM-350 potentiometer setting for HI-Hi setpoint from OPAlD 446 I

Approximately 8.8 turns EXAMINER Approximately 8.4 turns A copy of the Operator Aid 446 curve is attached for the applicants use.

CUE: Indicate to the applicant that a second sample of Tank 1A has the same result as the first, all plant discrepancies have been corrected and the Chemistry setpoint data is currently correct.

CUE: Using the provided setpoint data, determine 17RM-350 potentiometer setting for HI-Hi setpoint from OPAID 446 EVALUATION / COMMENT SAT / UNSAT SAT / UNSAT SAT / UNSAT 2008 ADM JPM 4A

-4 of 6-

7.

STEP Correct potentiometer settings for Hi and Hi-Hi setpoints on Discharge permit Section B and attach this worksheet to the discharge permit.

Note: If this JPM is being administered in the simulator, have the applicant adjust the potentiometer setpoints on the back panel.

STANDARD

~~

Changes settings to 8.4 and 8.8, respectively EXAMINER: Terminate the task at this point.

EVALUATfON / COMMENT SAT / UNSAT 2008 ADM JPM 4A

-5 of 6-

Applicant Tear-Off Sheet TASK CONDITIONS A.

B.

C.

You are the Shift Manager.

Current time is 12:40 pm on 3/3 1 /08.

The auxiliary operator reports that tank 1A was placed in recycle at 0745 on 3/30/08.

INITIA TING CUE Review the Liquid Radioactive Waste Discharge permit (Attachment 2 of SP-01.05, Section A) as well as the Liquid Radwaste Effluent Monitor Alarm Pot Setting Determination Worksheet (Attachment 10 of SP-01.05) for completeness and accuracy.

Authorize the Auxiliary Operator (Attachment 2 of SP-01.05, Section B) if appropriate.

If authorization is NOT appropriate, then note any discrepancies.

2008 ADM JPM 4A

WM Nuclear Northeast James A. FitzPatrick Nuclear Power Plant OPE RATIONS TRAl N I NG PROGRAMS JOB PERFORMANCE MEASURE SRO 2008 ADM JPM 5 TASK TITLE: E-PLAN DECLARATION APPL. TO JPM NUMBER NRC K/A SYSTEM NUMBER:

2.4.41 JAF TASK NUMBER:

ESTIMATED COMPLETION TIME:

10 Minutes APPROVED:

APPLICANT NAME:

JPM Completion:

(

) Simulated

(

) Performed Lo cat ion :

(

) Plant

(

) Simulator DATE PERFORMED:

TIME TO COMPLETE:

Minutes PERFORMANCE EVALUATION:

(

) Satisfactory

(

Unsatisfactory COMMENTS: (MANDATORY FOR UNSATISFACTORY PERFORMANCE)

EXAMINER:

SIGNATURE/PRINTED 2008 ADM JPM 5 (SRO)

Page 1 of 5

JOB PERFORMANCE MEASURE REQUIRED TASK INFORMA TION SRO 2008 ADM JPM 5 TASK TITLE: E-PLAN DECLARATION APPL. TO JPM NUMBER I.

11, Ill.

I v.

V.

VI.

SAFETY CONSIDERA TIONS A.

Ensure proper safety equipment and safety procedures are observed.

REFERENCES A.

JAF Emergency Plan Implementing Procedures IAP-2, Rev. 23 TOOLS AND EQUIPMENT A.

None SET UP REQUIREMENTS A.

This JPM is completed as followup after the scenario progress has been frozen.

EXAMINER NO TES A.

If performing JPM in the plant, inform the applicant that the conditions of each step need only be properly identified and n ~ t actually performed.

B.

The applicant should, a t a minimum, identify the change in equipment status light indication when equipment operation is simulated.

TASK CONDITIONS None 2008 ADM JPM 5 (SRO)

Page 2 of 5

Applicant Tear-Off Sheet Vll.

INITIATING CUE S TEP STANDARD

1.

Obtain/Approach IAP-2, Attachment 2.1 posted attachment.

Recognize the applicable conditions Applicant obtains the procedure or approaches the

2.

Applicant recognizes that the scenario events included transients that necessitate EAL declaration.

3.

Confirm the conditions Applicant reviews IAP-2 Technical Bases for expected declarations.

Based on the events that have just occurred determine if the current circumstances warrant classification in accordance with the JAF Emergency Plan and, if so, determine the appropriate classification level.

EVALUATION / COMMENT SAT I UNSAT SAT / UNSAT SAT / UNSAT "4.

Classify the event for Scenario #1 Applicant selects x.x.x "5.

Classify the event for Scenario #2 Applicant selects x.x.x "6.

Classify the event for Scenario #3 Applicant selects x.x.x 2008 ADM JPM 5 (SRO)

SAT I UNSAT SAT I UNSAT SAT I UNSAT Page 3 of 5

STEP Applicant Tear-Off Sheet "7.

" 8.

?

~~~

Classify the event for Scenario #I Classify the event for Scenario #5 STANDARD Applicant selects x.x.x Applicant selects 3.4.1 Site Area Emergency (Transitory)

Any steam line or RWCU isolation failure resulting in a release pathway outside primary containment.

4.1.1 Site Area Emergency Primary system is discharging outside PC. And RB area temperature are > max safe in two or more operating areas EXAMINER: Terminate the task at this point.

2008 ADM JPM 5 (SRO)

Page 4 of 5 EVALUATION / COMMENT SAT / UNSAT SAT I UNSAT

Applicant Tear-Off Sheet INITIA TING CUE Based on the events that have just occurred determine if the current circumstances warrant classification in accordance with the JAF Emergency Plan and, if so, determine the appropriate classification level.

2008 ADM JPM 5 (SRO)

ML081370261

Text

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