Text

Final As-Administered Administrative Jpms for the Duane Arnold Initial Examination - December 2007, Generate a Fire Impairment for an Appendix R Barrier
	ML081420441
Person / Time
Site:	Duane Arnold
Issue date:	02/27/2008
From:	; NRC/RGN-III
To:	;
References
	QF-1030-11, Rev 5
	Download: ML081420441 (48)
	v • d • e

QF-1030-11 Rev. 5 DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2007 NRC EXAM ADMIN JPM COO1 TITLE: Generate a Fire Impairment Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File ADMIN JPM a.doc Page 1 of 8

QF-1030-11 Rev. 5 JOB PERFORMANCE MEASURE (JPM)

SITE: DAEC JPM TITLE: Generate a Fire Impairment for an Appendix R Barrier, Complete appropriate paperwork.

JPM NUMBER: 2007 NRC ADMIN JPM REV. 0 COO1 RELATED PRA INFORMATION:

TASK NUMBER(S) /

TASK TITLE(S):

K/A NUMBERS AND VALUES:

Justification (FOR K/A VALUES <3.0):

APPLICABLE METHOD OF TESTING: RO SRO STA NSPEO SRO CERT Simulate/walkthrough: X Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 20 Minutes Time Critical: NO Alternate Path / Faulted: NO TASK APPLICABILITY: SRO Developed by:

Instructor Date Validated by:

Validation Instructor Date Reviewed by:

Plant Reviewer Date Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File ADMIN JPM a.doc Page 2 of 8

QF-1030-11 Rev. 5 2007 NRC ADMIN C001, Generate Fire Impairment, Rev. 0 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature page filled in correctly?

2. Has the JPM been reviewed and validated by SMEs?

3. Can the required conditions for the JPM be appropriately established in the simulator if required?

4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?

5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?

6. Has the completion time been established based on validation data or incumbent experience?

7. If the task is time critical, is the time critical portion based upon actual task performance requirements?

8. Is the Licensee level appropriate for the task being evaluated if required?

9. Is the K/A appropriate to the task and to the licensee level if required?

10. Is justification provided for tasks with K/A values less than 3.0?

11. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?

13. Are all references identified, current, accurate, and available to the trainee?

14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

15. Are all critical steps clearly identified by procedural guidance? If licensing, EP or other groups were needed to determine correct actions, then the answer should be NO. (ACE 1729)

16. If the JPM is to be administered for initial qualification, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge. (ACE 1729)

All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date ADMIN JPM a.doc Page 3 of 8

QF-1030-11 Rev. 5 2007 NRC ADMIN C001, Generate Fire Impairment, Rev. 0 SIMULATOR SET UP: (Modify table as necessary) (Only required for simulator JPMs)

Simulator Setup Instructions:

1. None SIMULATOR MALFUNCTIONS:

EVENT TRIGGERS:

None SIMULATOR MALFUNCTIONS:

None SIMULATOR OVERRIDES:

None SIMULATOR REMOTE FUNCTIONS:

None Required Materials: DAEC Fire Plan - Volume 1 ACP1412.4 - Impairments to Fire Protection Systems ACP 1412.4 Work Request Card and Answer Key General

References:

DAEC Fire Plan - Volume 1 ACP1412.4 - Impairments to Fire Protection Systems Task Standards: 1. Identify that Door 405 is in the Fire Plan as an Appendix R barrier

2. Declare the door inoperable

3. Enter FPLCO 12.1.F.1 -Condition A.

4. Identifies that an hourly firewatch is required.

5. Complete Fire Impairment as attached.

NOTE: The steps may be completed in any order however the form must be completed as per the attached key.

ADMIN JPM a.doc Page 4 of 8

QF-1030-11 Rev. 5 TURNOVER SHEET INITIAL CONDITIONS:

You are the Control Room Supervisor on Night Shift

DAEC is operating in Mode 1.

The NSPEO just informed you that while going through Door 405, he observed one of the hinges broken and the door would not close fully.

Security has been notified.

There are no Fire Suppression systems or Fire Detection systems inoperable.

The Fire Marshall is not on site.

Work request card A81700 has been generated by the NSPEO.

INITIATING CUES:

You are directed to complete a Fire Protection Impairment Request to address the issue found by the NSPEO and complete the appropriate sections.

This JPM is NOT time critical.

ADMIN JPM a.doc Page 5 of 8

QF-1030-11 Rev. 5 2007 NRC ADMIN C001, Generate Fire Impairment, Rev. 0 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

EXAMINER NOTE: Provide the candidate with the completed Work Request Card when going over the initiating cue.

INITIAL CONDITIONS:

You are the Control Room Supervisor on Night Shift

DAEC is operating in Mode 1.

The NSPEO just informed you that while going through Door 405, he observed one of the hinges broken and the door would not close fully.

Security has been notified.

There are no Fire Suppression systems or Fire Detection systems inoperable.

The Fire Marshall is not on site.

Work request card A81700 has been generated by the NSPEO.

INITIATING CUES:

You are directed to complete a Fire Protection Impairment Request to address the issue found by the NSPEO and complete the appropriate sections.

This JPM is NOT time critical.

ADMIN JPM a.doc Page 6 of 8

QF-1030-11 Rev. 5 2007 NRC ADMIN C001, Generate Fire Impairment, Rev. 0 JPM PERFORMANCE INFORMATION Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: Reviews procedures: DAEC Fire Plan - Volume 1 and ACP1412.4 -

Critical N Impairments to Fire Protection Systems Standard: DAEC Fire Plan - Volume 1 and ACP1412.4 - Impairments to Fire Protection Systems reviewed Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Identifies the following and documents appropriately on the Fire Protection Critical: Y impairment form.

1. Identify that Door 405 is in the Fire Plan as an Appendix R barrier

2. Declare the door inoperable

3. Identifies FPLCO 12.1F -Condition A.

4. Identifies that an hourly firewatch is required.

5. Complete Fire Impairment as attached.

NOTE: The steps may be completed in any order however the form must be completed as per the attached key.

Standard: Form filled out correctly Performance: SATISFACTORY UNSATISFACTORY Comments:

NOTE: The steps may be completed in any order however the form must be completed as per the attached key.

FPLCO just needs to be identified, e-log or paperwork is not required.

Terminating Cues: Fire Impairment completed.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

(CA 46394)

Stop Time:

ADMIN JPM a.doc Page 7 of 8

QF-1030-11 Rev. 5 2007 NRC ADMIN C001, Generate Fire Impairment, Rev. 0 Examinee: Evaluator:

RO SRO STA NSPEO SRO CERT Date:

PERFORMANCE RESULTS: SAT: UNSAT:

Remediation required: YES NO: YES:

COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

ADMIN JPM a.doc Page 8 of 8

DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2007 NRC EXAM ADMIN JPM COO2 TITLE: Evaluate control room Instrument Checks, OOS readings, TS requirements SITE: DAEC NRC ADMIN JPM COO2 Page 1 of 10

JPM TITLE: Evaluate control room Instrument Checks, OOS readings, TS requirements JPM NUMBER: 2007 NRC ADMIN COO2 REV. 0 RELATED PRA INFORMATION:

TASK NUMBER(S)/

TASK TITLE(S):

K/A NUMBERS: 2.1.18 SRO 3.0, 2.1.12 SRO 4.0 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 20 Minutes Time Critical: NO Alternate Path / Faulted: NO TASK APPLICABILITY: SRO/STA Developed by:

Instructor Date Validated by:

Validation Instructor Date Reviewed by:

Plant Reviewer Date Approved by:

Training Supervisor Date NRC ADMIN JPM COO2 Page 2 of 10

JPM Number: 2007 NRC ADMIN JPM EC JPM

Title:

Evaluate control room Instrument Checks, OOS readings, TS requirements Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

NRC ADMIN JPM COO2 Page 3 of 10

JPM BRIEFING/TURNOVER Use OTI 105 Attachment 6, DAEC Walkthrough Exam Briefing Checklist, to conduct the JPM Briefing.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

You are the Control Room Supervisor

DAEC is operating in Mode 1.

EXAMINER NOTE: Provide candidate with completed log pages for evaluation INITIATING CUES:

You are directed to review Instrument checks for accuracy and determine any appropriate actions.

This JPM is NOT time critical.

NRC ADMIN JPM COO2 Page 4 of 10

JPM PERFORMANCE INFORMATION Required Materials: 1. Calculator

2. The marked up STP 3.0.0-01 with OOS readings recorded Marked Up STP 3.0.0-01 General

References:

None Task Standards: 1. Identifies 100% of OOS Tech Spec related readings (4 out of 4)

2. Corrects inaccurate entries

3. Identifies Technical Specification required actions NRC ADMIN JPM COO2 Page 5 of 10

Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

EXAMINER NOTE:

Provide the candidate with a portion of the control room logs.

Performance Step: Reviews logs Critical Y (SEQ-)

Items 1 thru 4 are Critical

( TS related items)

Item 5 is NOT Critical Standard: Determines that the following items are OOS or incorrect and associated TS, if any, must be addressed

1. Page 33 - Panel 1C19 - RWCU -Difference between FI 2749 and Calculated Flow HIGH (logged as 12) - TS entry 3.3.6.1 Condition A

2. Page 33 - Panel 1C06 - River Water Supply Flow - FI 4916 or FI 4917 -

Flow on C indicates LOW (logged as 5200 gpm) - IST Program, LCO is met, Pump is INOP or needs a retest.

3. Page 39 - Panel 1C21 - Reactor Vessel Pressure relief Valve Bellows Integrity Light for PSV 4401 is OFF - TS 3.4.3, Condition A.

4. Page 40 -

SBLC, Effective Tank Level in Gallons is calculated and plotted wrong. (Logged as 2555, actual is 2429) - TS 3.1.7 Condition B

SBLC - Tank Level vs Boron Concentration plotted wrong. - TS 3.1.7 Condition B

5. Page 39 - Fuel Pool Pumps A/B Inlet Temp is High - need to notify CRS and write a CAP Performance: SATISFACTORY UNSATISFACTORY COMMENTS:

NOTE: Step is SATISFACTORY with a performance level of 80% (4 out of 5 items identified and addressed NOTE: See attached answer key NRC ADMIN JPM COO2 Page 6 of 10

Terminating Cues: Logs reviewed, deficiencies noted, TS addressed.

Stop Time:

NRC ADMIN JPM COO2 Page 7 of 10

SIMULATOR SET UP: None EVENT TRIGGERS:

None SIMULATOR MALFUNCTIONS:

None SIMULATOR OVERRIDES:

None SIMULATOR REMOTE FUNCTIONS:

None INSTRUCTOR ACTIONS:

1. Read initial conditions and initiating cues to the operator.

NRC ADMIN JPM COO2 Page 8 of 10

TURNOVER SHEET INITIAL CONDITIONS:

You are the Control Room Supervisor

DAEC is operating in Mode 1.

EXAMINER NOTE: Provide candidate with completed log pages for evaluation INITIATING CUES:

You are directed to review Instrument checks for accuracy and determine any appropriate actions..

NRC ADMIN JPM COO2 Page 9 of 10

ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature page filled in correctly?

2. Has the JPM been reviewed and validated by SMEs?

3. Can the required conditions for the JPM be appropriately established in the simulator if required?

4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?

5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?

6. Has the completion time been established based on validation data or incumbent experience?

7. If the task is time critical, is the time critical portion based upon actual task performance requirements?

8. Is the Licensee level appropriate for the task being evaluated if required?

9. Is the K/A appropriate to the task and to the licensee level if required?

10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?

12. Are all references identified, current, accurate, and available to the trainee?

13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date NRC ADMIN JPM COO2 Page 10 of 10

QF-1030-11 Rev. 5 DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2007 NRC EXAM ADMIN JPM EC TITLE: Determine operability, reportability and technical specification requirements for an identified equipment deficiency.

Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File ADMIN JPM c.doc Page 1 of 9

QF-1030-11 Rev. 5 JOB PERFORMANCE MEASURE (JPM)

SITE: DAEC JPM TITLE: Determine operability, reportability and technical specification requirements for an identified equipment deficiency.

JPM NUMBER: 2007 NRC ADMIN EC REV. 0 RELATED PRA INFORMATION:

TASK NUMBER(S) /

TASK TITLE(S):

K/A NUMBERS AND 2.2.22 SRO 3.5 VALUES:

Justification (FOR K/A VALUES <3.0):

APPLICABLE METHOD OF TESTING: RO SRO STA NSPEO SRO CERT Simulate/walkthrough: X Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 20 Minutes Time Critical: NO Alternate Path / Faulted: NO TASK APPLICABILITY: SRO/STA Developed by:

Instructor Date Validated by:

Validation Instructor Date Reviewed by:

Plant Reviewer Date Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File ADMIN JPM c.doc Page 2 of 9

QF-1030-11 Rev. 5 2007 NRC EC, Determine Operability, Reportability, TS, Rev. #0 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.