Text

Final - Section a Operating Exam (Folder 3)
	ML081370417
Person / Time
Site:	FitzPatrick
Issue date:	03/25/2008
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;
References
	50-333/08-301, U01684 50-333/08-301
	Download: ML081370417 (39)
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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 TOPIC: Conduct of Operations ESTIMATED COMPLETION TIME:

TASK TITLE:

Manually Compute Average Drywell Air Temperature.

NRlC K/A SYSTEM NUMBER:

15 Minutes 2.1.20 Approved:

NRC EXAMINER:

S IG NATU RE/PRI NTED 2008 ADM JPM 1 (SRO/RO)

Page 1 of 9

I.

11.

Ill.

IV.

V.

VI.

S/RO ADM-JPM-1 JOB PERFORMANCE MEASURE REQUIRED TASK INFORMA TION TASK TITLE: Manually Compute Average Drywell Air Temperature SAFETY CONSIDERA TIONS A.

None REFERENCES A.

ST-40C, Rev 16 TOOLS AND EQUIPMENT A.

None SET UP REQUIREMENTS A.

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

EVALUATOR 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.

B.

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

TASK CONDITIONS A.

Plant computer is out of service.

2008 ADM JPM 1 (SRO/RO)

Page 2 of 9

VI I.

INITIA TING CUE:

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 required actions.

ST-40C COMPUTER OUT OF S E RVI CE S U RVE I L LAN CE.

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

~

1.

the recorded READ'NG by the WEIGHTING FACTOR and record the

2.

EXAMINER NOTE: Refer to attached Answer Key.

3.

STEP I

STANDARD Obtain a controlled copy of procedure I The candidate obtains a controlled copy of ST-40C.

(Step 8.3.4.A)

I Applicant records the corrected values on Attachment 3.

result under CORRECTED VALUE.

I (Step 8.3.4.6)

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.

Applicant records the values on Attachment 3.

EXAMINER NOTE: Refer to attached Answer Key.

2008 ADM JPM 1 (SRO/RO)

Page 3 of 9

~

EVALUATION / COMMENT SAT / UNSAT SAT / UNSAT SAT / UNSAT

4.

5.

6.

7.

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 WEiGHCiNG FACTORS and record the result as the AVERAGE DRYWELL TEMPERATURE on.

(Step 8.9)

RESTORATION (Step 9.1)

SYSTEM RESTORATION 2008 ADM JPM I (SRO/RO)

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.

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).

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

~

SAT / UNSAT SAT / UNSAT

8.

9.

I O.

?I.

I 2.

13.

14.

STEP (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.

(Step 9.2.3)

Test personnel have recorded dose received and hours worked on.

~

~~

~

(Step 9.2.4)

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

(Step 10.1.4)

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

(Step 11.1.1)

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

(Step 1 1.1.2)

Verify required initials and signatures have been entered.

2008 ADM JPM 1 (SRO/RO)

STANDARD

~~

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.

Applicant signs the step off.

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

Applicant signs the step off, EXAM/NER NOT; The information should already be filled out on Attachment 1 as part of the JPM setup.

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

Applicant signs the step off.

Page 5 of 9

~

EVALUATION / COMMENT SAT / UNSAT SAT / UNSAT

~

SAT / UNSAT SAT / UNSAT SAT / UNSAT SAT / UNSAT SAT / UNSAT

~~

~

I 5.

16.

I 7.

18.

19.

20.

i STEP (Step 1 1.1.3)

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

A. Sign off ST as unsatisfactory.

6.

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 1.1.5)

Identify test results:

(-) Satisfactory

(-) Satisfactory with corrective actions

(-) unsaiisfactory

~

~~

~

(Step 11.1.6)

Record results in narrative log.

(Step 11.1.7)

Sign and record date and time.

(Step 11.2.1 )

Verify data is within required tolerances.

2008 ADM JPM 1 (SRO/RO)

STANDARD

~~

~

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.

EXAMlNR 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.

EXAMINER NOTE: In addition to 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

21.

22.

23.

24.

25.

26.

S TEP (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

~~

Applicant signs off the step.

~

Applicant checks off UNSATISFACTORY.

~~

~

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 .

Applicant signs off the step EVALUATION / COMMENT SAT / UNSAT SAT / UNSAT SAT I UNSAT SAT 1 UNSAT SAT / UNSAT SAT / UNSAT EVALUATOR: Terminate the task at this point.

2008 ADM JPM 1 (SRO/RO)

Page 7 of 9

ANSWER KEY 136 134 (x) 101 (x) 102 (3

120 (3

119 0

1 Weighting Corrected Factor 1 RTD-16-IRTDI-1 Reading 1

Area 0.1 133 15.4088 0.1652 22.1 368 137 135 (x) 103 (x) 105

(-I 106 2

3 (3

104 0.3560 48.7720 0.1313 17.7255 4

5 6

7 SUM OF USED WEIGHTING FACTORS:

1

~

~~

NONE M 4 7 0 0

(-1 107

(-1 108

/"\\ 109

(-1 117 (x) 110 (x) 112 132 0.0534 7.0488 135 0.071 5 9.6525 133 0.0621 8.2593

\\AI (3

11 1 (3

118 0.9528 1

SUM OF CORRECTED FACTORS:

1 129.0037 AVERAGE DRWELL TEMPERATURE:

135.3943 1

(5 135°F) 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 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: 2.1.10 ESTIMATED COMPLETION TIME:

15 Minutes Approved:

CANDIDATE NAME:

JPM Completion:

(

) Simulated

( X ) Performed Location:

(

1 Plant

(

Simulator

( X Classroom DATE PERFORMED:

TIME TO COMPLETE:

Mi nu tes PERFORMANCE EVALUATION:

(

1 Satisfactory

(

) Unsatisfactory NRC EXAMINER:

SIG NATU RE/PRI NTED 2008 ADM JPM 2A (SRO)

Page 'I of 7

JOB PERFORMANCE MEASURE REQUIRED TASK INFORMA TION SRO 2008 ADM JPM 2A TASK T1TL.E: Determine Work Hour Limitations.

I.

11.

Ill.

IV.

V.

VI.

SAFETY CONSIDERA TIONS A.

None REFERENCES A.

AP-1 1.03, Rev 11 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, a t 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 Date 1

CRS 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, 4/15.

RO BOP 410 6 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 4/07 I

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

OFF I

OFF 4/08 I

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

OFF I

OFF 4/09 OFF 1

12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months s-Days I 4/11 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 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days 411 2 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 I 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days 411 3 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 1

12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months - Days 411 4 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 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 / COMMENT Obtain a controlled copy of procedure AP-1 1.03, Control of Overtime.

The candidate obtains a controlled copy of AP-11.03.

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 including 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:

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

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 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 NOT been prepared.

prepared fer the deviatim, then state that a KeKo has 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.

2B) 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 SAT / UNSAT SAT / 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 at this point.

2008 ADM JPM 2A (SRO)

Page 6 of 7

APPLICANTS INITIAL CUE SHEET 1

Date 1

CRS 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, 4/15.

RO BOP 411 3 411 4 I

4/06 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 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 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 I

410 7 I

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

[

OFF I

4108 I

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

OFF I

OFF 4/09 I

OFF 1

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

OFF I

I i

411 o I

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

I 2 hour2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months s-Days I

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

4/12 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 (SRO)

James A. FitzPatrick,Muclear Power Plant NRC 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.IO ESTIMATED COMPLETION TIME:

15 Minutes APPLICANT NAME:

JPM Completion:

(

) Simulated

( X ) Performed Location:

(

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)

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.

IV.

V.

VI.

SAFETY CONSIDERA TIONS A.

None REFERENCES A.

AP-1 1.03, Rev 11 TOOLS AND EQUIPMENT A.

None SET UP REQUIREMENTS A.

Pr-ovide the RO work hour history and a copy of AP-1 1.03, 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 IN IT1 AL 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.

I 4/06 I

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

4/07 I

OFF I

4/08 I

OFF I

4/09 I

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

411 0 1

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

I 4/11 I

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

411 2 I

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

411 3 1

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 28 (RO)

- CRITId

1.

2.

IL STEP S TEP 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 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 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 An Authorization to Exceed Overtime Limits Form (Attachment 1 of AP-11.03) is processed and approved f@r the RO BEFORE the overtimel 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 2B (RO)

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 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 I UNSAT 2008 ADM JPM 28 (ROI

APPLICANTS INITIAL CUE SHEET 4/13 411 4 IN ITlAL 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.

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

Date 1

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

OFF I

4/09 1

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

4ii 0 j

i 2 nours - Days I

I I

4/11 I

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

411 2 I

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 2B (RO)

c S/RO 2008 ADM JPM 3 ENTERGY NUCLEAR NORTHEAST JOB PERFORMANCE MEASURE ESTIMATED COMPLETION TIME:

15 Amroved:

TASK TITLE:

Review of Core Spray Keep Full Tagout for Adeq u a cy NRC: K/A SYSTEM NUMBER:

2.2.13 Minutes APPLICANT NAME:

JPM Completion 0

Simulated Performed Location:

0 Simulator Classroom DATE PERFORMED:

TIME TO COMPLETE:

Minutes PERFORMANCE EVALUATION:

0 Satisfactory 0

Unsatisfactory COMMENTS: (MANDATORY FOR UNSATISFACTORY PERFORMANCE)

NRC EXAMINER:

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

Page 1 of 7

ENTERGY NUCLEiAR 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.

B.

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

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

V.

EXAMINER NOTES 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.

VI.

TASK CONDITIONS A.

B.

C.

An emergent LCO was required on the B CSP system to replace the seal on 9 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.

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

Appiicani 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.

2Aj Appiicant repor=s ihai the Tagout is breaker 71MCC-163-OJ3: Core Spray Hold Pump B 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.

EVALUATION / COMMENT SAT / UNSAT SAT / UNSAT SAT / UNSAT SAT / UNSAT Terminate the task at this point.

2008 ADM JPM 3 (SRO/RO)

Page 3 of 7

Examiners copy of component positions (Answer Key)

Component 14P-2B rSW1 CORE SPRAY HOLD PUMP 71 MCC-163-OJ3 14P-2B(M) CORE SPRAY HOLD PUMP B MOTOR 14CSP-61 B CORE SPRAY HOLD PUMP B DlSCH ISOL VALVE 14CSP-60B CORE SPRAY HOLD PUMP B SUCT ISOL VALVE 14CSP-790B CORE SPRAY HOLD PUMP B CASING DRAIN VALVE Tanned

!Sonfiguration STOP OFFIREMOVED (OFF IS ALSO ACCEPTABLE)

CLOSED CLOSED OPEN 2008 ADM JPM 3 (SRO/RO)

Page 4 of 7 Placement Sequence 1

2 3

3 4

ATTACHMENT I ATTACHMENT 9.3 TAGOUT COVER SHEET Attribute Description LCO Clearance: I CYCLE-17 Attribute Value N

Component to be worked:

14 P-2B.

Work Order Number 12345678910 Tagout: 14 P-2B Description Replace 14 P-2B pump seal

==

Description:==

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

Ensure keeD full is Dlaced on Condensate Transfer.

Reviewed Approved

~

Hazards:

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

Restoration Inst:

Removal Approved Tags Verified Removed Removal Approved Tags Verified Removed Status Descriptilon User Verification 1

Date Prepared I Prepared I Ops Tag Writer #I I 03/01/08

~

Tags Verified Hung I Tags Verified Hung 2008 ADM JPM 3 (SRO/RO)

Page 5 of 7

Applicant Tear-Off Sheet Place.

1 st Verif Datemime Applicant is to provide placement sequence and validate tag for accuracy Place.

2nd Verif Daterrime ATTACHMENT 9.4 TAGOUT TAGS SHEET Restoration Configuration Clearance: 1 CYCLE-I7 Rest. 1st Verif Daterrime Tag Serial No.

Equipment Equipment Description Equipment Location 14p-2~

rswl CORE SPRAY HOLD PUMP 1 A P C D C A

D iLtb,or-u I D CORE SPRAY HOLD PUMP B DISCH ISOL VALVE 14CSP-60B CORE SPRAY HOLD PUMP B SUCT ISOL VALVE 14CSP-790B CORE SPRAY HOLD PUMP B CASING DRAIN VALVE Place Seq.

Placement Configuration STOP CLOSED CLOSED OPEN Tagout: 14 P-2B I Rest.

Seq.

~

Rest. 2nd Verif Daterrime Placement/

Removal Tag Notes 2008 ADM JPM 3 (SRO/RO)

Page 6 of 7

a m o

Nuclear Northeast James A. FibPatrick Nuclear Power Plant OP ERATl ON S TRAl P i I NG 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:

APPLICANT NAME:

JPM Completion:

(

) Simulated

( X 1 Performed Location:

(

) Plant

( X ) Simulator DATE PERFORMED:

TIME TO COMPLETE:

Mi nu tes PERFORMANCE EVALUATION:

(

) Satisfactory

(

) Unsatisfactory COMMENTS: (MANDATORY FOR UNSATISFACTORY PERFORMANCE)

NRC Examiner:

Signature / Date 2008 ADM JPM 4A

-1 of 6-

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

11.

Ill.

IV.

V.

VI.

SAFETY CONSIDERA TIONS A.

Ensure proper safety equipment and safety procedures are observed.

REFERENCES A.

OP-49, LIQUID RADIOACTIVE WASTE SYSTEM, Rev. 51 TOOLS AND EQUIPMENT A.

Calculator 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 Mianager 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.

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.

B.

C.

You are the Shift Manager.

Current time is 12:40 pm on 3/31 /08.

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

2008 ADM JPM 4A

-2 of 6-

V I.

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 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 discrepancies.

1.

2,

3.

s S TEP

~

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 / UNSAT SAT / UNSAT SAT / UNSAT 2008 ADM JPM 4A

-3 of 6-

4.

5.

1 S TEP I

STANDARD Tempering gate/flow %

Applicant obtains EPIC value of 10% (EPIC-A-3547) and notes the intermediate position (red + green lights ON). This is inconsistent with what is specified by Chemistry. The tank must NOT be discharged.

EXAMINER 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, setting for HI-Hi setpoint from OPAID 446 determine 17RM-350 pGtentiGmete:

CUE: Using the provided setpoint data, determine 17RM-350 potentiometer setting for HI-Hi setpoint from OPAID 446 I Approximately 8.8 turns Approximately 8.4 turns EVALUATION / COMMENT SAT / UNSAT SAT / UNSAT SAT / UNSAT 2008 ADM JPM 4A

-4 of 6-

Section 6 and attach this worksheet to the discharge permit.

7.

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

STEP STANDARD EVALUATION / COMMENT SAT I UNSAT Correct potentiometer settings for Hi and Hi-Hi setpoints on Discharge permit Changes settings to 8.4 and 8.8, respectively EXAMINER: Terminate the task at this point.

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 3/31/08.

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 1 0 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

James A. FibPatrick Nuclear Power Plant ear Northeast OPERATIONS TRAl N ING 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 APPLICANT NAME:

JPM Completion:

(

) Simulated

(

) Performed Location:

(

) Plant

(

Simulator DATE PERFORMED:

TIME TO COMPLETE:

Minutes PERFORMANCE EVALUATION:

(

Satisfactory

(

) Unsatisfactory EXAMINER:

SIG NATURE/PRINTED 2008 ADM JPM 5 (SRO)

Page 1 of 5

JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION 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 IV.

SET UP REQUIREMENTS A.

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

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.

6.

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

VI.

TASK CONDITIONS None 2008 ADM JPM 5 (SRO)

Pagie 2 of 5

Applicant Tear-Off Sheet Vll.

INITIATING CUE I -

I STEP STANDARD EVALUATION / COMMENT

1.

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

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.

Recognize the applicable conditions II

2. I 11

3.

1 Confirm the conditions

4.

"5.

" 6.

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

Classify the event for Scenario #1 Classify the event for Scenario #2 Classify the event for Scenario #3 SAT / UNSAT Applicant reviews IAP-2 Technical Bases for expected declarations.

SAT / UNSAT

~~~

Examiner Note:

Only one Qf the fo!!o\\?!ing steps (either 4, 5, 6, 7, G i 8) needs to be performed by the applicant, based on the scenario just completed.

Applicant selects x.x.x SAT / UNSAT Applicant selects x.x.x SAT / UNSAT Applicant selects x.x.x SAT / UNSAT 2008 ADM JPM 5 (SRO)

Page 3 of 5

"8.

Applicant "7.

Tear-Off Sheet STEP Classify the event for Scenario #1 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 temperatiire aie > rnax safe in two or more operating areas EXAMINER: Terminate the task at this point.

EVALUATION / COMMENT SAT I UNSAT SAT / UNSAT 2008 ADM JPM 5 (SRO)

Page 4 of 5

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)

ML081370417

Text

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