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
Shared Package
ML072850856	List: IR 05000333/2008301; ML072960631; ML080850880; ML081020600; ML081370203; ML081370232; ML081370261; ML081370267; ML081370299; ML081370315; ML081370319; ML081370387; ML081370417; ML081370442; ML081370451; ML081400330; ML081480142; ML081480167; ML082170282;
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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

JOB PERFORMANCE MEASURE REQUIRED TASK INFORMA TION S/RO ADM-JPM-1 TASK TITLE: Manually Compute Average Drywell Air Temperature I. SAFETY CONSIDERA TIONS A. None

11. REFERENCES A. ST-40C, Rev 16 Ill. TOOLS AND EQUIPMENT A. None IV. SET UP REQUIREMENTS 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 VALUA 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, a t 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.

AND 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 IL STEP STEP STANDARD I

-~

EVALUATION / COMMENT

~ ~~~~~~

1. Obtain a controlled copy of procedure The candidate obtains a controlled copy of ST-40C. SAT / UNSAT ST-40C COMPUTER OUT OF SERVICE SURVEILLANCE. EXAMINER CUE: Provide a marked up copy of ST-40C.

2. (Step 8.3.4.A) Applicant records the corrected values on Attachment 3. SAT / UNSAT Multiply the recorded READING by the EXAMINER NOTE: Refer to attached Answer Key.

WEIGHTING FACTOR and record the result under CORRECTED VALUE.

3. (Step 8.3.4.8) Applicant records the values on Attachment 3. SAT / UNSAT IF the READING for any DRYWELL EXAMINER NOTE: Refer to attached Answer Key.

AREA was recorded as "none" on Attachment 3,THEN perform the following:

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

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

2008 ADM JPM 1 (SRO/RO) Page 3 of 9

STEP STANDARD EVALUATION / COMMENT

4. (Step 8.3.4.C) Applicant determines that this step is not applicable. SAT / UNSAT 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.

I

5. (Step 8.3.4.D) Applicant calculates the AVERAGE DRYWELL SAT / UNSAT Determine average drywell TEMPERATURE and records the value on Attachment temperature by dividing the SUM OF 3.

CORRECTED VALUES by the SUM EXAMINER NOTE: Refer to attached Answer Key.

OF USED WEIGHTING FACTORS and record the result as the AVERAGE DRYWELL TEMPERATURE on Attachment 3.

~

6. (Step 8.9) EXAMINER CUE: Inform the applicant that the SAT / UNSAT computer has been returned to service and that steps RESTORATION 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).

7. (Step 9.1) EXAMINER CUE: Inform the applicant that the SAT / UNSAT computer has been returned to service and that steps SYSTEM RESTORATION 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).

2008 ADM JPM 1 (SRO/ROI Page 4 of 9

STEP STANDARD EVALUATION / COMMENT

~~

8. (Step 9.2.1) EXAMINER CUE: Inform the applicant that the SAT / UNSAT Independently verify that the independent review has been performed. (The step calculations performed in Step 8.2.3 should be signed off as part of the JPM setup).

have been correctly performed.

9. (Step 9.2.2) Applicant signs off the date and time. SAT / UNSAT Test completed. Date / Time.

IO. (Step 9.2.3) I Applicant signs the step off. I SAT / UNSAT Test have recorded dose EXAMINR NOTE: The information should already received and hours worked on be filled out on Attachment 1 as part of the JPM Attachment 1. setup.

11 (Step 9.2.4) 1 Applicant signs the step off. SAT 1 UNSAT Man-Rem and Man-Hours totaledand EXAMINER NOTE: The information should already recorded on Attachment 1. be filled out on Attachment 1 as part of the JPM 1 setup.

I 2. (Step 10.1.4) Applicant determines that average drywell SAT / UNSAT Average Drywell Temperature is LESS temperature is GREATER THAN 135°F.

THAN OR EQUAL TO 135°F per Step 8.3.4.D.

13. (Step 11.1.1) Applicant signs the step off.

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

14. (Step 1I.I .2) Applicant signs the step off. SAT / UNSAT Verify required initials and signatures have been entered.

2008 ADM JPM 1 (SRO/RO) Page 5 of 9

L STEP S TANOARD EVALUATION/ COMMENT

I5. (Step 11.1.3) Applicant determines that a Level 1 Acceptance SAT / UNSAT Criteria has NOT been met. The applicant signs the IF Level 1 Acceptance Criteria was not ST off as UNSATISFACTORY, notifies the CRS, met, THEN perform the following:

notifies the CRS that a CR needs to be initiated.

A. Sign off ST as unsatisfactory.

B. Immediately notify the CRS. EXAMINER CUE: Role play as the CRS and C. Initiate a CR. acknowledge the message. Inform the applicant that D. If necessary, initiate a PID. a CR will be initiated by someone else.

~ ~~

16. (Step 11.1.4) Applicant determines that this step does not apply. SAT / UNSAT IF only Level 2 Acceptance Criteria was not met, THEN perform the following:

I7. (Step 1 1 .I 5) Applicant checks off UNSATISFACTORY SAT / UNSAT Identify test results:

(-) Satisfactory

(-) Satisfactory with corrective actions

(-) Unsatisfactory

~~

18. (Step 1I. 1.6) EXAMINER CUE: Inform the applicant that someone SAT / UNSAT else will make the log entry.

Record results in narrative log.

~~ ~ ~

19. (Step 11.1.7) Applicant signs and records the date and time. SAT / UNSAT Sign and record 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.

20. (Step 11.2.1) Applicant determines that average drywell SAT i UNSAT temperature is GREATER THAN 135°F.

Verify data is within required tolerances.

2008 ADM JPM 1 (SROiRO) Page 6 of 9

STEP STANDARD I EVALUATION / COMMENT

21. (Step 11.2.2) Applicant signs off the step. SAT / UNSAT Verify data attachments, such as recorder printouts and calibration sheets are included as required.

22. (Step 11.2.3) Applicant signs off the step. SAT / UNSAT Verify required initials and signatures have been entered.

23. (Step 11.2.4) Applicant checks off UNSATISFACTORY. SAT / UNSAT Review test to determine if test results satisfy acceptance criteria:

(-) Satisfactory

(-) Satisfactory with corrective actions

(-) Unsatisfactory

~~

I

24. (Step 11.2.5) Applicant notifies the Operations Manager and signs off I SAT / UNSAT the step.

IF Level 1 acceptance criteria are not satisfied, THEN immediately notify EXAMINER CUE: Role play as the Operations Operations Manager or alternate. Manager and acknowledge the communication.

Record name of person notified.

25. (Step 11.2.6) Applicant identifies the need to: SAT / UNSAT Initiate required corrective and 1. Enter EOP-4, Primary Containment Control compensatory actions.

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 .

26. (Step 11.2.7) Applicant signs off the step SAT / UNSAT Sign and record date and time.

EVALUATOR: Terminate the task a t this point.

2008 AOM JPM 1 (SROIRO) Page 7 of 9

RTD-I6-1RTDI- Reading Weighting Corrected Area Factor Value 0

(x) 101 136 (3120 0.1 133 15.4088

(-x) 102 1 134 0.1652 22.1368

(-1 119 (x) 103 2

(3 104 137 0.3560 48.7720 3

(x) 105 (3 106 135 0.1313 17.7255 4 (-1 107 NONE Q-047Q 0 (J108 5

(x) 109 132 0.0534 7.0488 (3 117 6

(x) 110 135 0.0715 9.6525 (3 111 7

(x) 112 133 0.0621 8.2593 (3 118 SUM OF USED WEIGHTING FACTORS: 0.9528 SUM OF CORRECTED FACTORS: 129.0037 AVERAGE DRYWELL TEMPERATURE: I 135.3943 1 (5 135°F) I 2008 ADM JPM 1 (SRO/RO) Page 8 of 9

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 t o 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. SAFETY CONSIDERA TIONS A. None

11. REFERENCES A. AP-1 1.03, Rev 1 1 ill. TOOLS AND EQUIPMENT A. None I v. SET UP REQUIREMENTS A. Provide the shift work hour history and a copy of AP-1 1.03, Control of Overtime.

V, EVAL UA TOR NOTES A. If performing JPM in t h e plant, inform the candidate that t h e conditions of each step need only be properly identified and not actually performed.

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

VI. TASK CONDITIONS A. Perform in classroom.

2008 ADM JPM 2A (SRO) Page 2 of 7

EXAMINERS INITIAL CUE SHEET 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.

CRS I RO I BOP I 4106 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 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 I 4109 I OFF 1 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days 1 OFF 4110 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 1 OFF 4111 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 4112 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 1 1 I

~

j 4/13 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 4114 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 STANDARD EVALUATION 1 COMMENT

1. Obtain a controlled copy of procedure The candidate obtains a controlled copy of AP-I 1.03. SAT I UNSAT AP-1 1.03, Control of Overtime.

EXAMINER CUE: Provide a copy of AP-11.03.

2008 ADM JPM 2A (SRO) Page 4 of 7

STEP STANDARD EVALUATION / COMMENT 11 "2. (Step 7.2.2) *2A) Applicant assesses the hours worked and to be In the event that overtime must be used worked, and concludes the following:

(including extended periods for forced 0 The CRS and BPO may work the entire 12-hour outage, refueling, major maintenance Dayshift of 4/15.

or major plant modifications), the 0 The RO may NOT work the shift because the following restrictions apply: next hour worked will result in the RPO SAT I UNSAT exceeding 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months in any 7-day period.

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

1. 16 hours1.851852e-4 days 0.00444 hours 2.645503e-5 weeks 6.088e-6 months straight (not including shift turnover time) 0 All may work provided an Authorization to

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 Exceed Overtime Limits Form (Attachment 1 of including shift turnover time) AP-11.03) is processed and approved for the RO

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 before the overtime.

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 Examiner Cue: If asked if a memo has already been period (not including shift turnover time) prepared for the deviation, then state that a memo has NOT been prepared.

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 Examiner Cue: If asked if another RO is available, state (including shift turnover time). that another RO is not available.

NOTE: A work period is the normal 8 or Examiner Cue: Take the required actions to allow the 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months shift an individual is assigned identified individual(s) to work.

to work. Callouts are allowed to deviate SAT I UNSAT from this criteria as long as the 28) The applicant determines that all operators have limitations of 7.2.2.A are met. 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

S TEP STANDARD EVALUATION / COMMENT

3. (Step 7.2.3) The applicant completes an Authorization to Exceed SAT / UNSAT Overtime Limits Form (Attachment 1 of AP-11.03) as In the event special circumstances follows:

arise that require deviation from the above restrictions, such deviation shall DATE: 4/15 be authorized by memorandum Enters shift start & end time (Attachment 1 or equivalent) by the SVP, his designee or higher level of TOTAL HOURS: 12 management. This authorization shall include the reason why the deviation is TURNOVER HOURS: 0 necessary.

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.

EVALUATOR: Terminate the task a t this point.

2008 ADM JPM 2A (SRO) Page 6 of 7

APPLICANTS INITIAL CUE SHEET 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, 4115.

Date CRS RO BOP 4106 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 4/07 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days OFF OFF 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 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 4/10 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 411I 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 4112 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 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 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 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. SAFETY CONSIDERATIONS A. None

11. REFERENCES A. AP-11.03, Rev 11 Ill. TOOLS AND EQUIPMENT A. None JV. SET UP REQUIREMENTS A. Provide the RO work hour history and a copy of AP-11.03, Control of Overtime.

V. EXAMINER NOTES A. If performing JPM in t h e plant, inform t h e applicant that the conditions of each step need only be properly identified and not actually performed.

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

VI. TASK CONDITIONS A. Perform in classroom.

2008 ADM JPM 2B (RO) Page 2 of 6

EXAMINERS INITIAL CUE SHEET 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.

Date RO 4106 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days 4/07 OFF I 4108 I OFF I 4109 1 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days 4110 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days 4111 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days 4112 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days I 4113 I 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days I 4114 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/( IL STEP STEP STANDARD EVALUATION / COMMENT

1. Obtain a controlled copy of procedure The applicant obtains a controlled copy of AP-11.03. SAT / UNSAT AP- 1 1.03, Control of Overtime.

EXAMINER CUE: Provide a copy of AP-11.03.

"2. (Step 7.2.2) *2A) Applicant assesses the hours worked to be worked, and notifies his supervisor of the following In the event that overtime must be used PRIOR TO taking the watch:

(including extended periods for forced outage, refueling, major maintenance *2A) 0 The RO may NOT take the shift because the or major plant modifications), the next hour worked will result in the RPO SAT / UNSAT following restrictions apply:

exceeding 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months in any 7-day period.

A. An individual should not be *CRITICAL STEP*

UNLESS 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 0 An Authorization to Exceed Overtime Limits tu rnover ti me) Form (Attachment 1 of AP-11.03) is processed

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 and approved for the RO BEFORE the overtime.

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 Examiner Cue: If asked if a memo has already been including shift turnover time) prepared for the deviation, then state that a memo has

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 NOT been prepared.

period (not including shift turnover time)

Examiner Cue: If asked if another RO is available, state B. A break of at least 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months should be that another RO is not available.

allowed between work periods Examiner Cue: If applicant determines that he cannot (including shift turnover time).

take the watch, then ask the operator if there are any NOTE: A work period is the normal 8 or actions that can be taken to allow the operator to take 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months shift an individual is assigned the watch and instruct him to describe the process. 2B) to work. Callouts are allowed to deviate from this criteria as long as the SAT / UNSAT 2B) The applicant determines that he has received a limitations of 7.2.2.A are met.

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 26 (RO)

STEP STANDARD EVALUATION / COMMENT

3. (Step 7.2.3) The applicant describes the basic process that needs to be followed for planned overtime limit deviations.

In the event special circumstances Specifically, the applicant needs to notify his supervisor SAT / UNSAT arise that require deviation from the BEFORE taking the watch AND he CANNOT take the above restrictions, such deviation shall watch UNLESS An Authorization to Exceed Overtime be authorized by memorandum Limits Form (Attachment 1 of AP-11.03) is processed (Attachment 1 or equivalent) by the and approved for the RO BEFORE the overtime is SVP, his designee or higher level of worked.

management. This authorization shall Examiner Note: The applicant does not need to fill out include the reason why the deviation is the form, but just needs to communicate a basic necessary. understanding of the process and the fact that a process exists to allow deviations from OT limits.

EXAMINER: Terminate the task a t this point.

2008 ADM JPM 2B (RO)

APPLICANTS INITIAL CUE SHEET 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.

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 4108 OFF 4/09 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days

! 4110 1 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days 1 I 411I I 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days 1 I 4112 I 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months s- Days I I 4113 I 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months s- Days 1 I 4114 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, 4115. 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 uacy 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. SAFETY CONSIDERATIONS A. Actual plant equipment and tags are not manipulated.

II. REFERENCES A. EN-OP-102 B. OP-14 C. FM-23A 111. TOOLS AND EQUIPMENT A. Current copies of OP index and references.

IV. 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.

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

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

C. 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.

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

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

F. May be performed in plant or classroom.

VI. 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.

6. Work scope is to replace valve internals.

C. 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.

L STEP STEP STANDARD EVALUATION / COMMENT 1 Applicant determines OP and OP-I 4 and FM-23A are used. SAT / UNSAT drawings 2 Applicant reviews the isolation The applicant determines tagout boundary including SAT / UNSAT boundaries including the positions using FM-23A. Examiner: Identified components positions on Attachment 1. and positions should match Examiners copy of component positions answer sheet.

2 Applicant identifies that 2A) Applicant reports that the Tagout is missing breaker breaker 71MCC-163-OJ3 is 71MCC-163-OJ3: Core Spray Hold Pump 6 SAT / UNSAT

not on the tagout. Examiner: Inform applicant that breaker 71MCC-163-OJ3 will be added to the tagout.

~~ ~ ~ ~~ ~ ~

3 Applicant identifies the correct Applicant provides tagout Placement sequence. Examiner: SAT / UNSAT Placement sequence on The correct sequence is identified on the examiners copy of Attachment 1. 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.

2008 ADM JPM 3 (SRO/RO) Page 3 of 7

Examiners copy of component positions (Answer Key)

I I Component Tagged Placement Confiauration Seauence 14P-2B fSW1 STOP I CORE SPRAY HOLD PUMP 71MCC-163-OJ3 OFF/REMOVED 2 14P-2B(M) CORE SPRAY HOLD (OFF IS ALSO PUMP B MOTOR ACCEPTABLE) 14CSP-61B CLOSED 3 CORE SPRAY HOLD PUMP 6 DISCH ISOL VALVE 14CSP-60B CLOSED 3 CORE SPRAY HOLD PUMP B SUCT ISOL VALVE 14CSP-790B OPEN 4 CORE SPRAY HOLD PUMP 6 CASING DRAIN VALVE 2008 ADM JPM 3 (SRO/RO) Page 4 of 7

ATTACHMENT 1 ATTACHMENT 9.3 TAGOUTCOVERSHEET Clearance: 1 CYCLE-17 Tagout: 14 P-2B Component to be worked:

14 P-26,

Description:

Replacement of 14 P-2B pump seal Placement Inst:

Ensure keep full is placed on Condensate Transfer.

Hazards:

Use caution when breachinq system. Some water may be present..

Restoration Inst:

Attribute Description Attribute Value LCO N Work Order Number I Description 1 I 12345678910 1 Replace 14 P-26 pump seal I Status Description User 1 Verification Date Prepared Prepared Ops Tag Writer # I 03/01/08 Technical Reviewed Reviewed Approved I Approved Tags Verified Hung Tags Verified Hung Removal Approved Removal Approved Tags Verified Removed I Tags Verified Removed 2008 ADM JPM 3 (SRO/RO) Page 5 of 7

Applicant Tear-Off Sheet Applicant is to provide placement sequence and validate tag for accuracy

~ TAGOUT TAGSSHEET Clearance: 1 CYCLE-I7 Tagout: 14 P-2B

~~

Equipment Place. Place. Placement/

Equipment Description 1st Verif 2nd Verif Rest. Removal Place. Placement Restoration Verif Verif Equipment Location Daterime Daterime Tag Notes Seq. Configuration Seq. Configuration D

14p-2~ rswl STOP CORE SPRAY HOLD PUMP 14CSP-61B D

CORE SPRAY HOLD PUMP CLOSED B DISCH ISOL VALVE 14CSP-60B D

CORE SPRAY HOLD PUMP CLOSED B SUCT ISOL VALVE D 14CSP-790B

ORE SPRAY HOLD PUMP B CASING DRAIN VALVE 2008 ADM JPM 3 (SRO/RO) Page 6 of 7

Applicant Tear-Off Sheet TASK CONDITIONS A. A n emergent LCO was required on the "B" CSP system t o replace the seal o n 'B' Core Spray Hold Pump 14P-2B.

B. Work scope is t o replace pump seal.

C. The tagout has been prepared.

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

2008 ADM JPM 3 (SROIRO)

m

=EntwNuclear Northeast James A. FitzPatrick Nuclear Power Plant OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE SRO 2008 ADM JPM 4A TASK TITLE: CANAL DISCHARGE APPROVAL APPL. TO JPM NUMBER ..

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 APPROVAL APPL. TO JPM NUMBER 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.

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

E. Confirm or correct calculations for current revisions of Op Aid 446 and Liquid Process Monitor Cal Data 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, a t a minimum, identify the change in equipment status light indication when equipment operation is simulated.

VI. TASK CONDITIONS A. You are the Shift Manager.

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

C. The auxiliary operator reports that tank 1A was placed in recycle a t 0 7 4 5 on 3/30/08.

2008 ADM JPM 4A -2 Of 6-

Vll. INITIATING 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.

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

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

"CRITICA STEP STEP STANDARD EVALUATION / COMMENT

1. Select procedure Applicant reviews the discharge permit, OP-49 and SAT I UNSAT checks the plant status.

2. Liquid radwaste sampling criteria Applicant notes that the tank has been on recycle for SAT / UNSAT (sample taken vs tank on recirc) 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.

3. SP-01.05 Data Collection section.

Compare data used by chemistry to Applicant observes 2 Circulating Water pumps on; vs 3 specified by Chemistry. The tank must NOT be SAT / UNSAT calculate discharge monitor setpoint discharged, against actual plant conditions.

L-2008 ADM JPM 4A -3 of 6-

STEP STANDARD EVALUATION / COMMENT

4. Tempering gate/flow %

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

I

5. EXAMINER Approximately 8.8 turns SAT / UNSAT 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

6. CUE: Using the provided setpoint Approximately 8.4 turns SAT / UNSAT data, determine 17RM-350 potentiometer setting for HI-Hi setpoint from OPAlD 446 2008 ADM JPM 4 A -4 of 6-

STEP STANDARD EVALUATfON / COMMENT

~~

7. Correct potentiometer settings for Hi Changes settings to 8.4 and 8.8, respectively SAT / UNSAT 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.

EXAMINER: Terminate the task at this point.

2008 ADM JPM 4 A -5 of 6-

Applicant Tear-Off Sheet TASK CONDITIONS A. You are the Shift Manager.

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

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

INITIA TING CUE Review t h e Liquid Radioactive Waste Discharge permit (Attachment 2 o f 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 OPERATIONS TRAlNING 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 Location: ( ) 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. SAFETY CONSIDERA TIONS A. Ensure proper safety equipment and safety procedures are observed.

11, REFERENCES A. JAF Emergency Plan Implementing Procedures IAP-2, Rev. 23 Ill. TOOLS AND EQUIPMENT A. None I v. SET UP REQUIREMENTS A. This JPM is completed as followup after the scenario progress has been frozen.

V. 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 ~ actually t performed.

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

VI. TASK CONDITIONS None 2008 ADM JPM 5 (SRO) Page 2 of 5

Applicant Tear-Off Sheet Vll. INITIATING 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.

S TEP STANDARD EVALUATION / COMMENT

1. Obtain/Approach IAP-2, Attachment Applicant obtains the procedure or approaches the SAT I UNSAT 2.1 posted attachment.

2. Recognize the applicable conditions Applicant recognizes that the scenario events SAT / UNSAT included transients that necessitate EAL declaration.

3. Confirm the conditions Applicant reviews IAP-2 Technical Bases for SAT / UNSAT expected declarations.

"4. Classify the event for Scenario # 1 Applicant selects SAT I UNSAT x.x.x "5. Classify the event for Scenario #2 Applicant selects SAT I UNSAT x.x.x "6. Classify the event for Scenario #3 Applicant selects SAT I UNSAT x.x.x 2008 ADM JPM 5 (SRO) Page 3 of 5

Applicant Tear-Off Sheet STEP STANDARD EVALUATION / COMMENT

~~~

"7. Classify the event for Scenario # I Applicant selects SAT / UNSAT x.x.x "8. Classify the event for Scenario #5 Applicant selects SAT I UNSAT 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

Applicant Tear-Off Sheet INITIA TING CUE Based o n 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

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Description:

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