Text

Draft - Section a Operating Exam (Folder 2)
	ML083181203
Person / Time
Site:	Limerick, 05000365
Issue date:	09/15/2008
From:	Caruso J; Operations Branch I
To:	Hunter J; Exelon Generation Co
	Hansell S
Shared Package
ML081060533	List: ML081840059; ML082890027; ML083181193; ML083181203; ML083181214; ML083181220; ML083190087; ML083190102; ML083190115; ML083190201; ML083190208; ML083190217; ML083220002; ML083520040; ML083650196; ML090260031;
References
	50-352/08-301, 50-353/08-301, TAC U01745 50-352/08-301, 50-353/08-301
	Download: ML083181203 (76)
	v • d • e

NRC LIMERICK INITIAL EXAMINA TlON 10/2008 1 7

Limerick Generating Station Job Performance Measure Prepare a Partial Procedure JPM Number: RO A I - I Revision Number: 0 Date: I I Developed By: Tomlinson 9/24/08 Author Date Validated By: Monahan 1011108 Facility Representative Date Review By: Haaqensen 9/24/08 Examiner Date Approved By: Caruso 9/25/08 Chief Examiner Date RO ADMIN JPM Al-1.doc Page 1 of 7

I NRC LIMERICK ~ N I T I A LEXAMINATION70/2008 171 ADMIN JPM #AI-.?

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below. 1

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

2. Knowledge and Abilities (WA) references are included.

3. Performance location specified. (implant, control room, or simulator)

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by Examiner review.

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

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

Procedure Rev. Date

9. Pilot test the JPM:

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

b. ensure performance time is accurate.

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

11. When JPM is revalidated, Examiner sign and date JPM cover page.

RO ADMlN JPM A l - l . d o c Page 2 of 8

NRC LIMERICK /NlTlAL EXAMINATION 10/2008 ADMIN JPM # AI-7 REVISION RECORD (Summary):

JPM Setup Instructions:

1. Provide a copy of ST-6-043-200-1 including Attachment 1 on yellow paper and a copy of AD-LG-101-1002 on white paper.

2. Applicant is given instruction to prepare a partial ST for post maintenance testing (PMT) of HV-048-1F020, Outboard Sample PClV following limit switch replacement.

TASK STANDARD: The applicant should prepare the partial ST in accordance with plant procedures, AD-LG-101-1002. Comments on the front should be Partial ST prepared for PMT HV-43-1FO20 per C099590301, prepared by: name, initials, date and signature.

Critical that PARTIAL is written and comments made. Signature, date, initials and name are not critical to task. They may also write SQR By and leave blank for the Station Qualified reviewer, but it is not required, as the SQR will. In the body of the test, the applicant should line out, initial, and date the following items for the valve not being tested, FOI9: pg. 2 first item under purpose, pg.6 step 4.3.2 first item, Attachment 1 Upper row (critical), pg.ll first item, and pg. 12 Upper row (critical).

TASK CONDITIONS:

Maintenance on HV-048-1FO20 is complete per work order C099590301.

0 A partial ST for PMT on this valve needs to be completed.

Prepare partial of ST-6-043-200-1 INITIATING CUE:

The Control Room Supervisor directs you to prepare a partial ST to facilitate the PMT on valve HV-048-1F020 following maintenance per work order C099590301. Prepare a partial ST using ST-6-043-200-1.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

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

RO ADMlN JPM A l - l . d o c Page 3 of 8

NRC LIMERICK INlTiAL EXAMINATION 7 0/2008 Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

RO ADMlN JPM AI-I.doc Page 4 of 8

NRC LIMERICK INITIAL EXAMINATION 10/2008 I ADMlN JPM # A I - ?

Operators Name:

Job

Title:

0 NLO XX RO 0SRO 0STA 0 SRO Cert JPM

Title:

Perform Reactor Coolant Leakage Surveillance JPM Number: RO A I - I Revision Number: 0 KIA Number and Importance: Generic 2.2.1 1 Knowledge of the Process for Controlling Temp Changes (CFR: 41 . I O / 43.3 / 45.13) IMPORTANCE RO 2.5 SRO 3.4 Suggested Testing Environment: Classroom Group -

Actual Testing Environment: Table-top Group-Testing Method: Simulate Faulted: No Alternate Path: No Time Critical: No Estimated Time to Complete: Actual Time Used:-I 5-minutes

References:

ST-6-043-200-1; AD-LG-101-1002 EVALUATION

SUMMARY

1. Were all the Critical Elements performed satisfactorily? 0 Yes 0 No

2. Was the task standard met?

The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: 0 Satisfactory 0 Unsatisfactory Comments:

Note: Any grade of UNSAT requires a comment.

Eva1uators Name : (Print)

RO ADMlN JPM Al-1.doc Page 5 of 8

I NRC LIMERICK INITIALEXAMINATION 10/2008 I ADMIN JPM # A I - 1 Evaluators Signature: Date:

Description:

Maintenance on HV-048-1FO20 is complete per C099590301. A partial ST of ST-6-043-200-1 for PMT needs to be completed. The RO needs to prepare partial of ST-6-043-200-1 to facilitate the PMT following maintenance per work order C099590301.

JPM is designed to test the ability to create a temporary change to a procedure. The candidate will be provided the entire procedure and the work order outlining the maintenance completed on the equipment. The partial ST needs to fulfill the requirement for the PMT.

Candidate should identify at the top of the procedure that this is a PARTIAL ST prepared for PbIT HV-43-1F020 per C099590301. Candidate should line out, initial and date the upper row on Attachment 1 and the upper row on pg. 12 of the ST.

RO ADMlN JPM A l - l . d o c Page 6 of 8

NRC LIMERICK INITIALEXAMINATION 10/2008 ADMlN JPM # A I - 1 NOTE: Critical Element(s) indicated by

in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time

~~ ~~ -~

ELEMENT STANDARD SAT UNSAT Comrrie nt Number I . Hand the applicant: Review the handouts ST-6-043-200-1 Examiner Cue: If asked for a copy of the C0995903 work 0 JPM cue sheet order, inform the applicant that the work order has been evaluated by the Work Center Supervisor.

2. Write PARTIAL at the top of the PARTIAL written at the top of cover sheet. of ST-6-043-200-1 the cover page. See answer key.

3. Write comments on the cover page See answer key to include 3a. Partial ST prepare for PMT HV Comment written.

1F020 per C099590301 3b. Prepared By: name, initials, date, Comment written.

signature

4. Line out, initial and date the following See answer key procedure steps I 4a. Pg. 2 first item under purpose: Line out, initial and date 4b. Pg. 6 step 4.3.2 first item Line out, initial and date

4c. Attachment 1 upper row 4d. Pg. 11 first item Line out, initial and date

4e. Pg. 12 upper row Line out, initial and date I JPM Stop Time RO ADMlN JPM Al-1.doc Page 7 of 8

NRC LIMERICK INITIAL EXAMINA TlON 10/2008 ADMlN JPM # A I - , !

HANDOUT PAGE TASK CONDITIONS:

0 Maintenance on HV-048-1FOZO is complete per C099590301.

A partial ST for PMT needs to be completed.

0 Prepare partial of ST-6-043-200-1 INITIATING CUE:

0 The Control Room Supervisor directs you to prepare a partial ST of ST-6-043-200-1to facilitate the PMT on valve HV-048-1FOZO following maintenance per work order C099590301.

NRC LIMERICK INITIAL EXAMINATION 7 012008 :I Limerick Generating Station Job Performance Measure Evaluate Jet Pump Operability JPM Number: RO AI-2 Revision Number: 1 Date: I I Developed By: Tomlinson 9/24/08 Author Date Validated By: Monahan 10/1/08 TechnicaI Reviewe r Date Review By: Haaclensen 9/25/08 Examiner Date Approved By: Caruso 9/26/08 Chief Examiner Date RO A DMlN JPM A 1-2.doc Page 1 of 7

I NRC LIMERICK INITIAL EXAMINATION 10/2008 I A DMlN RO JPM #A 1-2 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

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

2. Knowledge and Abilities (WA) references are included.

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

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by Examiner review.

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

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

Procedure Rev. Date

9. Pilot test the JPM:

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

b. ensure performance time is accurate.

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

11. When JPM is revalidated, Examiner sign and date JPM cover page.

E RO A DMlN JPM A 1-2.doc Page 2 of 8

NRC LIMERICK INITIAL EXAMlNA TlON 10/2008 I ADMlN RO JPM #A1-2 REVISION RECORD (Summary):

1. This JPM was revised from the original bank version by changing the OMS screen shot data. The total core flow test in step 4.3.3.4 is now SAT instead of UNSAT - on the original version of the JPM. The final outcome of the surveillance is still UNSAT.

JPM Setup Instructions:

1. Provide OMS Screen Shots (2 pages), ON-I00 and yellow copy of a ST-6-043-320-1, Daily Jet Pump Operability Verification for Two Recirculation Loop Operation (file password is gb3v) not filled in.

2. Provide calculator to applicant

3. Applicant is given instruction to perform ST-6-043-320-1, enter the data and report resuIts.

TASK STANDARD: The candidate should report the test is unsatisfactory due to failing on A loop drive flow high and Aloop jet pumps flow low.

TASK CONDITIONS:

Unit Iplant conditions are as follows:

Todays date is 6/9/08 0 An unexpected drop in reactor power occurred 0 An unexplained rise in core flow occurred 0 ON-100, FAILURE OF A JET PUMP was entered INITIATING CUE:

0 The Control Room Supervisor directs you to perform ST-6-043-320-1 (Daily Verification of Jet Pump Operability for Two Recirculation Loop Operation) complete the data and report the results.

Information for Evaluators Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

RO A DMlN JPM A 1-2.doc Page 3 of 8

NRC LIMERICK INITIAL EXAMlNATlON 70/2008 ADMIN RO JPM #A 1-2 Number any comments in the Comment Number column. Then annotate that comment in the Comments section. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to managementexpectations.

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

The timeclock starts when the candidate acknowledges the initiating cue.

Operators Name:

Job

Title:

NLO X RO 0 SRO 0 STA 0 SRO Cert JPM

Title:

Evaluate Jet pump Operability JPM Number: RO A1-2 Revision Number: 0 KIA Number and Importance: Generic 2.1 . I 9 ability to use Plant computers to Evaluate System or Component Status (CFR: 41.10 / 45.12) IMPORTANCE RO 3.9 Suggested Testing Environment: Classroom Actual Testing Environment:

Testing Method: Simulate Faulted: Yes Alternate Path: No Time Critical: No Estimated Time to Complete: Actual Time Used:-I 5-minutes

References:

ST-6-043-320-1 EVALUATION

SUMMARY

1. Were all the Critical Elements performed satisfactorily? 0 Yes 0 No

2. Was the task standard met?

The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: 0 Satisfactory 0 Unsatisfactory Comments:

RO A DMlN JPM A 1-2.doc Page 4 of 8

A

~~

NRC LIMERICK INITIAL EXAMINATION 10/2008 ADMIN RO JPM #A1-2 Note: Any grade of UNSAT requires a comment.

Evaluators Name: (Print)

Eva1uators Signature: Date:

RO ADMIN JPM A1-2.doc Page 5 of 8

I NRC LIMERICK INITIAL EXAMlNAT/ON 70/2008 I ADMIN RO JPM # A I -2 NOTE: Critical Element(s) indicated by

in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time ELEMENT STANDARD SAT

1. Hand the applicant:

-7 Number Review the handouts ST-6-043-320-1 0 PMS computer screen shots 0 Calculator JPM cue sheet

2. STEP 4.3.1.3 Determine if Loop A Determines that loop A is flow is within 10% of the loop NOT within the limits -

flow values on the established UNSAT.

pump speed-loop flow characteristic curve Examiner cue: If asked for recirc pump flow from FR 1R614 point 1, inform the applicant this is 47,146 gpm.

3. Step 4.3.2.3 Determine if Loop B flow Determines that loop B is is within 10% of the loop flow within the limits - SAT values on the established pump speed-loop flow characteristics Examiner cue: If asked for curve recirc pump flow from FR 1R614 point 2, inform the applicant this is 40,642 gpm.

4. Step 4.3.3.4 Determine if the value Determine that total core flow of total core flow is within 10% of is within the limits - SAT.

the established Total Core Flow value derived from Recirc Loop Flow Measurements

5. Step 4.3.4.4 Determine if Loop A jet Determine that some of the jet pump diffuser-to-lower plenum pumps on Loop A are NOT differential pressure is within within the limits - UNSAT.

10% of the established patterns RO ADMlN JPM A1-2.doc Page 6 of 8

I NRC LIMERICK INITIAL EXAMINATION 10/2008 I ELEMENT

~

STANDARD

-ADMlN RO JPM-SAT UNSAT

A7-2

-=

Comment

6. Step 4.3.5.4 Determine if Loop B jet Determine that all of the jet

- Number pump diffuser-to-lower plenum pumps on Loop "B" are within differential pressure is within the limits - SAT 10% of the established patterns

7. Verify at least two of the step Determine that two of three combinations in the surveillance areas are UNSAT and the are satisfactory: overall ST results are UNSAT 4.3.1.3 and 4.3.2.3 (Pump speed vs. UNSAT + SAT = UNSAT drive flow) 4.3.3.4 (Total loop flow vs. total core flow) SAT UNSAT + SAT = UNSAT 2 UNSAT + 1 SAT = UNSAT Report the unsatisfactory results - The A jet pumps have failed the surveillance test.

CUE: (You may stop here. You have reached the termination criteria for this JPM)

JPM Stop Time RO ADMlN JPM A1-2.doc Page 7 of 8

I NRC LlMERlCK INlTlAL EXAMlNATlON 10/2008 I ADMIN RO JPM #A7-2 HANDOUT PAGE TASK CONDIT10 NS:

Unit 1 plant conditions are as follows:

Todays date is 6/9/08 An unexpected drop in reactor power occurred An unexplained rise in core flow occurred ON-100, FAILURE OF A JET PUMP was entered INITIATING CUE:

0 The Control Room Supervisor directs you to perform ST-6-043-320-1 (Daily Verification of Jet Pump Operability for Two Recirculation Loop Operation) for 00:15 on 6/10/08 complete the data and report the results.

Limerick Generating Station Job Performance Measure Perform Reactor Coolant Leakage Surveillance JPM Number: RO A2 Revision Number: 1 Date: I I Developed By: Haagensen 1/24/2008 Author Date Validated By:

Facility Representative Date Review By: Hedigan 9/25/08 Examiner Date Approved By: Caruso 9/25/08 Chief Examiner Date

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM revalidate JPM using steps 8 through 11 below.

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

2. Knowledge and Abilities (KIA) references are included.

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

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by Examiner review.

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

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

Procedure Rev. Date

9. Pilot test the JPM:

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

b. ensure performance time is accurate.

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

11. When JPM is revalidated, Examiner sign and date JPM cover page.

Jeff Stevens questions 9/24/08:

1. What is the total capacity of the floor sump and the equipment sump? At what point would they be pumpea down (hi level alarm?). 1080 gallons capacity DWEDT pumped automatically at 22.5 to 6.2 ft, DWFDT pumped between 21.5 and 6.2 ft.

2. If the sumps were pumped down between tech spec surveillance intervals, would this be logged on the surveillance comment sheet?

3. We are adding a source of IDENTIFIED LEAKAGE in the drywell (Rx head vent). How would this be documented in the surveillance test?

4. We are adding another leak in the equipment drain (DWEDT) tank -what are the likely sources for leakage into this sump?

Reactor Recirculation System pump seals RPV bottom head drain RPV head seal leakoff RPVVent RPV to drywell bellows seal drain

REVISION RECORD (Summary):

1. Modified original JPM to add in 1.5 gpm identified leakage from the RPV head vent and to exceed tech spec 3.4.3.2.f (> 2 gpm increase in 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months ) instead of tech spec 3.4.3.2.b (> 5 gprn unidentified leakage).

JPM Setup Instructions:

1. Hand out the following materials 0 ST-6-107-596-2 Drywell Floor Drain SumplEquipment Drain Tank Surveillance Log lOPCON 1, 2, 3 - partially completed.

Techspecs Calculator TASK STANDARD: The applicant should determine that the floor drain average leak rate is X gpm and has exceeded the Tech Spec limit of 2.0 gpm increase over 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months . The applicant should determine that tech spec LCO 3.4.3.2.f has been exceeded (UNIDENTIFIED LEAKAGE has increased by more than 2 gpm over a 24-hour period.

TASK CONDITIONS:

The Unit 2 has been operating at 100% power for 5 days.

0 There is known IDENTIFIED LEAKAGE of 1.5 gpm coming from the Unit 2 head vent valve into the drywell.

All steps of ST-6-107-596-2 have been completed for days 1, 2 and part of day 3 for the weekly surveillance. These have been filled out on the attached data sheets.

The following readings were taken by the RO at 00:15 for the day 3 data sheet.

FI-61-215 = 2.3 gpm FI-61-235 = 21 . I gpm FQRSH-61-212 point 3: Reading = 1000 gallons Min since last reset = 60 min FQRSH-61-212 point 4: Reading = 950 gallons Min since last reset = 45 min INITIATING CUE:

The Control Room Supervisor directs you as RO to complete ST-6-107-596-2 Drywell Floor Drain Sump/Equipment Drain Tank Surveillance Log /OPCON 1, 2, 3 at 00:15 for day 3 using the above data.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

Operators Name:

Job

Title:

D NLO X RO D SRO D STA D SRO Cert JPM

Title:

Perform Reactor Coolant Leakage Surveillance JPM Number: RO A2 Revision Number: 0 KIA Number and Importance: Generic 2.2.1 2 Knowledge of surveillance procedures. (CFR:

41 . I O I45.13) IMPORTANCE RO 3.7 SRO 4.1 Suggested Testing Environment: Classroom Group -

Actual Testing Environment:

Testing Method: Table-top Faulted: Yes Alternate Path: No Time Critical: No Estimated Time to Complete: Actual Time Used:-I 5-minutes

References:

ST-6-107-596-2 EVALUATION

SUMMARY

1. Were all the Critical Elements performed satisfactorily? D Yes No

2. Was the task standard met?

The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: 0 Satisfactory Cl Unsatisfactory Comments:

Note: Any grade of UNSAT requires a comment.

Evaluators Name: (Print)

Evaluators Signature: Date:

==

Description:==

A reactor coolant leakage surveillance is completed and unidentified leakage is found to be within 5 gpm UNIDENTIFIED LEAKAGE but to exceed 2 gpm increase in INDENTIFIED LEAKAGE over a 24-hour period. Tech Spec LCO 3.4.3.2.f has been exceeded and action statement e applies (Identify the source of leakage within 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months or be in at least HOT SHUTDOWN within the next 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months and in COLD SHUTDOWN within the following 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

Development Notes: Rev 1 - modify to address larger indentified leakage into the equipment sump and a leaking head vent (that has been classified as IDENTIFIED LEAKAGE) at 1.5 gpm into the drywell.

PERFORMANCE CHECKLIST:

JPM Start Time ELEMENT STANDARD UNSAT Comment Number

1. Hand the applicant: Review the handouts ST-6-107-596-2 (partially completed) 1 0 JPM cue sheet with leakage data --

2. Enter the surveillance test data from Data entered properly per the cue sheet for 00: 15 on the answer key page.

day 3 page of ST-6-107-596-2

3. Complete Table 1 for day 3. Determine total leak rate is 23.4 gpm -which is SAT Determine unidentified leak rate is 2.5 gpm - which is SAT.

Determine that unidentified leak rate has increased by 2.4 gpm over the past 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months and mark step 4.2.7.1 as UNSAT.

Examiner Note: the block for the previous 00:15 reading was entered incorrectly.

The correct entry should have been 0.1 gpm instead of 1.2 gpm. The applicant should catch this error and correct the entry.

4. Complete Table 2 for day 3. Fill in data from day 3 at 00:15 from handout sheet. --

I ELEMENT STANDARD SAT UNSAT Corninent Number

5. Calculate values in Table 3 for day 3 Floor sump average leak rate at 00:15. = 2.5 gpm (this is UNIDENTIFIED leakage).

Equipment sump average leak rate = 21.11 gpm Total average leak rate =

23.61 gpm Determine UNIDENTIFIED leak rate is UNSAT because there was a 2 gpm increase in unidentified leakage over a 24-hour period.

6. Determine applicable Tech Specs. Tech Spec LCO 3.4.3.2.f has been exceeded 2 gpm increase in UNIDENTIFIED LEAKAGE over a 24-hour period.

Tech Spec LCO 3.4.3.2.b (5 gpm UNIDENTIFIED LEAKAGE) has NOT been exceeded.

f Tech Spec LCO 3.4.3.2.c (30 gpm TOTAL LEAKAGE) and 3.4.3.2.d (25 gpm averaged over any 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months period) have NOT been exceeded.

Examiner note: If the applicant states that either Tech Spec 3.4.3.2.b, c or d havebeenexceeded,then the applicant fails this JPM.

i JPM Stop Time

HANDOUT PAGE TASK CONDITIONS:

0 The Unit 2 has been operating at 100% power for 5 days.

0 There is known IDENTIFIED LEAKAGE of I.5 gpm coming from the Unit 2 head vent valve into the drywell.

0 All steps of ST-6-107-596-2 have been completed for days 1, 2 and part of day 3 for the weekly surveillance. These have been filled out on the attached data sheets.

0 The following readings were taken by the RO at 00:15 for the day 3 data sheet.

FI-61-215 = 2.3 gpm FI-61-235 = 21 .Igpm FQRSH-61-212 point 3: Reading = 1000 gallons Min since last reset = 60 min FQRSH-61-212 point 4: Reading = 950 gallons Min since last reset = 45 min INITIATING CUE:

The Control Room Supervisor directs you as RO to complete ST-6-107-596-2 Drywell Floor Drain Sump/Equipment Drain Tank Surveillance Log /OPCON 1, 2, 3 at 00:15 for day 3 using the above data.

NRC LIMERICK INITIALEXAMINATION 7 0/20/2008 -1 Limerick Generating Station Job Performance Measure Determine Offgas Effluent Activity Release Rate JPM Number: RO A3 Revision Number: 0 Date: I / 2008 Developed By: Tomlinson 9/24/2008 Author Date Validated By: Monahan 10/1/2008 Facility Representative Date Review By: Haagensen 9/24/2008 Examiner Date 1 Approved By: Caruso 9/25/08 I Chief Examiner Date RO A DMlN JPM A3. doc Page 1 of 7

I NRC LIMERICK INITIAL EXAMINATION 10/2008 I ADMIN JPM #A3 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST

~~

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

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

2. Knowledge and Abilities (WA) references are included.

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

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by Examiner review.

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

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

Procedure Rev. 2 Date

9. Pilot test the JPM:

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

b. ensure performance time is accurate.

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

11. When JPM is revalidated, Examiner sign and date JPM cover page-RO ADMIN JPMA3. doc Page 2 of 10

~~ ~

I NRC LIMERICK INITIAL EXAMINATION 10/2008 ADMlN JPM #A3 REVISION RECORD (Summary):

JPM Setup Instructions:

1. Provide applicant copy of GP-5 STEADY STATE OPERATIONS

2. Provide calculator to applicant

3. Unit 1 is in OPCON I

4. RR-26-1R601 ASJAE Discharge Rad Monitor reads 110mRem/hr

5. RR-26-1R601 B SJAE Discharge Rad Monitor reads 131mRem/hr

6. FR-69-*I5 (scfm) Point 2 Reads 35 scfm TASK STANDARD: The applicant should calculate the average pre-treatment release rate to be 4619 to 5105 (4862 +/- 5%)

RO A DMlN JPM A3. doc Page 3 of 10

NRC LIMERICK INITIAL EXAMINATION 10/2008 :I ADMlN JPM #A3 TASK CONDITIONS:

1. Unit 1 is in OPCON 1

2. RR-26-1R601 ASJAE Discharge Rad Monitor reads 110mRemlhr

3. RR-26-1R601 B SJAE Discharge Rad Monitor reads 13lmRemlhr

4. FR-69-*15 (scfm) Point 2 Reads 35 scfm 5 . The following placard is mounted to the 10C600 panel:

U/1 OFFGAS SUMOFSIX j4J KA -

1.18 K B -

1.13 I DATE:

10/6108 INITIATING CUE: The CRS has directed you to calculate the average offgas pre-treatment radioactivity release rate per GP-5, STEADY STATE OPERATIONS Information for Evaluators Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

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

=

RO ADMlN JPM A3.doc Page 4 of 10

NRC LIMERICK INITIAL EXAMINATION 10/2008 -1 ADMlN JPM #A3 Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

i RO ADMlN JPM A3.doc Page 5 of 10

NRC LIMERICK INITIAL EXAMINATION 10/2008 -1 ADMlN JPM #A3 Operators Name:

Job

Title:

NLO X RO SRO OSTA 0 SRO Cert JPM

Title:

Authorize Reactor Maneuvering Shutdown Instructions Following a Rod Pattern Adjustment JPM Number: A3 Revision Number: 0 K/A Number and Importance: 2.3.11 Ability to Control Radiation Releases (CFR: 41 .I 1 I 43.4I 45.10)IMPORTANCE RO 3.8 SRO 4.3 Suggested Testing Environment: Classroom - Group Actual Testing Environment:

Testing Method: Table-top Faulted: Yes Alternate Path: No Time Critical: No Estimated Time to Complete: 15 Actual Time Used: minutes

References:

EVALUATION

SUMMARY

1. Were all the Critical Elements performed satisfactorily? 0 Yes Cl No

2. Was the task standard met?

The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: 0 Satisfactory 0 Unsatisfactory Comments:

Note: Any grade of UNSAT requires a comment.

Evaluators Name: (Print)

Eva1uators Signature: Date:

RO ADMIN JPM A3.doc Page 6 of 10

I NRC LlMERlCK /NlTlAL EXAMINATION 7 0/2008 I ADMIN JPM #A3

Description:

Unit 1 is in OPCON 1. The SJAE rad monitors are reading 110 mRem/hr and 1311 mRem/hr respectively. Placard is posted at the 1OC600 panel as follows:

UI1 OFFGAS SUMOFSIX 140 KA -

1. I 8 K B -

1.13 DATE: 10/20/08 Cue is that a CRS has directed you to calculate the average pre-treatment radioactivity release rate per GP-5, STEADY STATE OPERATIONS.

Candidate should calculate the average release rate using the posted information and GP-5 step 3.1.19.

RO ADMlN JPM A3.doc Page 7 of 10

NRC LIMERICK INITIALEXAMINATION 10/2008

-1 ADMlN JPM #A3 NOTE: Critical Element(s) indicated by

in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time ELEMENT STANDARD

-SAT UNSAT Comment

1. CALCULATE Off-gas release rates N/A

- Number for the A AND B channels using the following equation:

RR = RL x F x K Where:

RR = Release Rate for A(B)

(pCi/second)

RL = Radiation Level of SJAE as indicated on RR-26-*R601 (mRem/hour)

F = Off-gas flow as indicated by FR-69-*I 5 (scfm),

Point 2 K = C Conversion Factor for A(B) data (posted on panel *OC600)

2. Channel A (Point 1)

Zalculate A channel release RR =- mRem/hour x -CFM x 4543 pCi/sec

-K-RR =

pCi/second

3. Channel B (Point 2) 2alculate 8 channel release

5181 pCi/sec RR =- mRem/hour x -CFM x

-K- 31 x 35 x 1.13 = 5181 RR =

pCi/second

I NRC LIMERICK INITIAL EXAMINA TlON 10/2008 I ADMlN f #A3 ELEMENT STANDARD SAT UNSAT Comment Number

4.CALCULATE the average of the A Calculate the average release

&@ B channel values to obtain rate the average Off-gas pretreatment release rate as follows:

ARR = /RR A)+ (RR "B") ARR= (4543 +5181)/2 = 4862 pCi/sec 2

Where:

ARR = Average Off-gas Acceptable band is 4619 to Pretreatment Release 5105 (4862 +/- 5%)

Rate (pCi/second)

RR " A ' = Release Rate value for " A Channel (pCi/second)

RR "B" = Release Rate value for "B" Channel (pCi/second) l ARR =

2

)+( 1 ARR = pCi/second (CUE: You may stop here; you have N/A N/A met the termination criteria for this JPM.)

JPM Stop Time

NRC LIMERICK INITIAL EXAMINA TlON 10/2008 -1 ADMlN JPM #A3 HANDOUT PAGE TASK CONDITIONS:

1. Unit 1 is in OPCON 1

2. RR-26-1R601 A SJAE Discharge Rad Monitor reads IlOmRem/hr

3. RR-26-1R601 6SJAE Discharge Rad Monitor reads 131mRem/hr

4. FR-69-*I5 (scfm) Point 2 Reads 35 scfm UI1 OFFGAS SUMOFSIX 140 K A -

1.18 K B -

1.13 DATE:

INITIATING CUE: The CRS directs you to determine the average offgas pre-treatment radioactivity release rate per GP-5, STEADY STATE OPERATIONS.

NRC LIMERICK INITIALEXAMINATION 10/20/2008 I Limerick Generating Station Job Performance Measure Authorize a Reactor Maneuvering Shutdown Instruction (RMSI)

Following a Rod Pattern Adjustment JPM Number: SRO AI-1 Revision Number: 1 Date: 10/1/2008 Developed By: Haagensen 9/24/2008 Author Date Validated By: Monahan 10/1/08 Facility Representative Date Review By: Tomlinson 9/24/20 08 Examiner Date Approved By: Caruso 9/25/08 Chief Examiner Date SRO ADMlN JPM A ?-?.doc Page 1 of 7

NRC LIMERICK INITIAL EXAMINATION 10/2008 .I ADMlN JPM #A I - 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below. 7

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

2. Knowledge and Abilities (KIA) references are included.

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

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by Examiner review.

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

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

Procedure Rev. 2 Date -

9. Pilot test the JPM:

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

b. ensure performance time is accurate.

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

11. When JPM is revalidated, Examiner sign and date JPM cover page.

Review Questions and Comments:

1. Missing NF-LG-721-2001 Exhibit 6. This is referenced in the procedure that is handed out. Locate this procedure - check with Jeff Stevens.

2. Not clear how the CRS will review the RMSI. The handout procedure NF-LG-721-1005 lists the review steps 6.3.2 but these are for RE review, not SRO review.

3. Not clear what the pre-down power positions were. Need more information or another handout?

4. Talk to Jeff Stevens.

SRO ADMlN JPM Al-?.doc Page 2 of 7

I NRC LIMERICK INITIALEXAMINATION 10/2008 I ADMIN JPM # A I - I REVISION RECORD (Summary):

I.Changed setup so that only one rod (14-47) was out of position instead of 4 rods.

JPM Setup Instructions:

I.Hand out the following materials 0 P - I Core Map 0 Reactor Maneuvering Shutdown Instructions 0 NF-LG-721-1005 Reactor Maneuvering Shutdown Instructions Preparation Guideline TASK STANDARD: The applicant should determine that the SRO should NOT authorize the Reactor Maneuvering Shutdown Instructions because there is a rod out of position from the P - I core map. Rod 14-47 is out of position.

TASK CONDITIONS:

1. A rod pattern adjustment has just been completed.

2. The Reactor Engineer has handed you a new Reactor Maneuvering Shutdown Instruction (RMSI). The RMSI has been prepared and verified on 1012012008 by qualified reactor engineers, Brian Haagensen and Joyce Tomlinson

3. The Reactor Engineer states that the 3D MONICORE PREDICTOR results have been independently verified using the checklist in Exhibit 6 of NF-LG-721-2001 to determine successful case execution.

INITIATING CUE: The Reactor Engineer requests that you authorize the new RMSI.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRO ADMlN JPM A ?-?.doc Page 3 of 7

NRC LIMERICK INITIAL EXAMINATION 10/2008 7 A DMlN JPM #A I - ?

Operators Name:

Job

Title:

0 NLO 0 RO XX SRO 0 STA 0 SRO Cert JPM

Title:

Authorize Reactor Maneuvering Shutdown Instructions Following a Rod Pattern Adjustment JPM Number: A I - I Revision Number: 0 KIA Number and Importance: 2. I.37 Knowledge of procedures, guidelines, or limitations associated with reactivity management. (CFR: 41 .I/ 43.6 / 45.6) IMPORTANCE SRO 4.6 Suggested Testing Environment: Classroom Actual Testing Environment:

Testing Method: Simulate Faulted: Yes Alternate Path: No Time Critical: No Estimated Time to Complete: 15 Actual Time Used: minutes

References:

NF-LG-721-1005 EVALUAT10 N

SUMMARY

1. Were all the Critical Elements performed satisfactorily? 0 Yes 0 No

2. Was the task standard met?

The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: 0 Satisfactory 0 Unsatisfactory Comments:

Note: Any grade of UNSAT requires a comment.

EvaIuators Name : (Print)

Eva1uators Signature: Date: -

SRO ADMlN JPM Al-l.doc Page 4 of 7

NRC LIMERICK INITIAL EXAMlNA TlON 7 0/2008 ADMlN JPM #A?-?

==

Description:==

A rod pattern adjustment has just been completed. The Reactor Engineer has brought the new Reactor Maneuvering Shutdown Instructions (RMSI) to the control room and requested that the Shift ManagerICRS authorize (or activate) the new instructions. There is one rod out of position (14-47) on the Instruction sheet. The applicant must compare the instruction sheet to the P I core map and determine that the SRO should not activate the sheet.

JPM is designed to test the ability to determine that a new RMSl rod insertion sheet has been submitted for SRO approval with an error. The candidate will be provided the RMSI package and a core map thal shows one of the rods in the RMSl listed to be inserted are already inserted The SRO signoffs are on the RMSl cover sheet and the rod sequence sheet. The candidate may be cued as to the locations to sign, as RES are usually asked and will show the SRO where to sign.

Must be provided with the scanned P-I showing the rod pattern Fill out NF-AB-721-1005 Page 7 with R. Potter in the Reactor Engineer signoff Fill out page 8 with RWM Sequence ID LGSIMSU2.0 RE/QNE R. Potter 2dVerifier A. Johnson Step Rod ID Target 1 22-39 00 2 38-23 00 3 38-39 00 4 22-23 00 5 30-47 00 6 30-15 00 7 46-31 00 8 14-31 00 9 14-47 00 This rod is out of position 10 46-19 00 11 14-19 00 12 46-43 00 NA remaining blanks on rod sheet place NA in each column with a down arrow to bottom Page 3 enter LGSIMSU2.0 at step 53 at the bottom.

Cue is that a rod pattern exchange took place and the RE has provided the new RMSl for SRO approval signoff on page 1 and 2 Candidate should identify the step 9 rod is incorrect and already at 00 SRO ADMlN JPM A1-l.doc Page 5 of 7

NRC LIMERICKINITIALEXAMINATION 10/2008 ADMlN JPM #A?-I NOTE: Critical Element(s) indicated by

in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time I ELEMENT STANDARD SAT 1 UNSAT 1 Comment Number

1. Review the 3 0 MONICORE The case execution was PREDICTOR results generated in successful as indicated by the step 6.3.1 using the checklist in initial conditions.

Exhibit 6 of NF-LG-721-2001 to determine successful case execution.

2. Confirm that the load line is less Determine the load line is less than the lower boundary of the than the lower boundary of the instability exclusion region of the instability exclusion regions of unit specific power/flow operating the power/flow operating map.

map.

~~~

3. Confirm all rods are at either their Identify that rod 14-47 is not at pre-down power positions or at the correct pre-down power position 00. position and not at the 00 position.

/I *4. Determine if the RMSl should be authorized for use.

Do NOT authorize the RMSl-do not sign the RMSI.

JPM Stop Time

I NRC LIMERICK INITIALEXAMINATION 10/2008 I ADMlN JPM # A I - ?

HANDOUT PAGE TASK CONDITIONS:

1. A rod pattern adjustment has just been completed.

2. The Reactor Engineer has handed you a new Reactor Maneuvering Shutdown Instruction (RMSI). The RMSI has been prepared and verified on IO12012008 by qualified reactor engineers, Brian Haagensen and Joyce Tomlinson

3. The Reactor Engineer states that the 3D MONICORE PREDICTOR results have been independently verified using the checklist in Exhibit 6 of NF-LG-721-2001 to determine successful case execution.

INITIATING CUE: The Reactor Engineer requests that you authorize the new RMSI.

NRC LIMERICK INITIALEXAMINATION 10/2008 -I Limerick Generating Station Job Performance Measure Evaluate Jet Pump Operability and Determine Tech Spec Implications JPM Number: SRO A I - 2 Revision Number: 2 Date: 101112008 Developed By: Haagensen 9/29/08 Author Date Validated By: Monahan 10/1/08 Facility Technical Representative Date Review By: Caruso 9130108 Examiner Date Approved By: Caruso 9130108 Chief Examiner Date SSRO A DMlN JPM A 1-2.doc Page 1 of 9

I NRC LIMERICK INITIALEXAMINATION 10/2008 I ADMIN SRO JPM #A 1-2 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM usina stem 8 throuah 11 below.

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

2. Knowledge and Abilities (KIA) references are included.

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

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by Examiner review.

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

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

Procedure Rev. Date

9. Pilot test the JPM:

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

b. ensure performance time is accurate.

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

11. When JPM is revalidated, Examiner sign and date JPM cover page.

Technical changes and modifications:

1. Made minor changes to initiating cue and initial conditions. DONE SSRO ADMIN JPM A1-2.doc Page 2 of 9

NRC LIMERICK INITIALEXAMINATION 10/2008 ADMlN SRO JPM #A 1-2 REVISION RECORD (Summary):

1. This JPM was revised from the original proposed version by having the SRO complete the same jet pump surveillance as the RO rather than review a completed surveillance. There are a number of SRO(l)s in this class.

2. This JPM was revised to add testing the tech spec implications of the jet pump failure for the SROs.

JPM Setup Instructions:

I.Provide OMS Screen Shots and yellow copy of ST-6-043-320-1, Daily Jet Pump Operability Verification for Two Recirculation Loop Operation (file password gb3v) -

2. Provide a copy of Tech Specs for each applicant.

3. Provide a calculator to applicant

4. Applicant is given instruction to perform ST-6-043-320-1 and report results.

5. Applicant is required to determine applicable tech specs TASK STANDARD: The candidate should report the test is unsatisfactory due to failing on A loop drive flow high and A loop jet pumps flow low. Applicant should identify:

Tech Spec LCO 3.4.1.3.a (Recirc Pumps) with an action statement of 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months to take action to restore recirc loop flows within 5% or 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months to take actions required by Tech Spec 3.4.1.1 (Recirc Loops) 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months to reduce thermal power 76.2%, and reduce the speed of the recirc pumps to 90%

Tech Spec LCO 3.4.1.2 (Jet Pumps) be in hot shutdown within 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months .

TASK CONDlTlONS:

Unit 1 plant conditions are as follows:

Unit 1 was operating at 100%

An unexpected drop in reactor power occurred 0 An unexplained rise in core flow occurred 0 ON-100, FAILURE OF A JET PUMP and OT-I04 (Unexpected / Unexplained Positive or Negative Reactivity Insertion) were entered.

INITIATING CUE:

0 The Control Room Supervisor directs you to perform ST-6-043-320-1, Daily Verification of Jet Pump Operability for Two Recirculation Loop Operation and report the results and analyze for tech spec implications (if any).

Information for Evaluators Use:

UNSAT reauires written comments on rewective steD.

SSRO A DMlN JPM A 1-2.doc Page 3 of 9

NRC LIMERICKINITIALEXAMINATION 10/2008 :I ADMlN SRO JPM # A I - 2

Denotes CRITICAL steps.

Number any comments in the Comment Number column. Then annotate that comment in the Comments section. The comment section should be used to document the reason that a step is marksd as unsatisfactory and to document unsatisfactory performance relating to management expectations.

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

The time clock starts when the candidate acknowledges the initiating cue.

SSRO A DMlN JPM A 1-2.doc Page 4 of 9

NRC LIMERICK INITIALEXAMINATION 10/2008 A DMlN SRO JPM #A 9 -2 Operators Name:

Job

Title:

0 NLO X RO 0 SRO STA SRO Cert JPM

Title:

Evaluate Jet pump Operability and Determine Tech Spec Implications JPM Number: SRO A1-2 Revision Number: 0 K/A Number and Importance: Generic 2.1 . I 9 ability to use Plant computers to Evaluate System or Component Status (CFR: 41 . I O / 45.12) IMPORTANCE SRO 3.8 Suggested Testing Environment: Classroom Group -

Actual Testing Environment:

Testing Method: Table-top - Group Faulted: Yes Alternate Path: No Time Critical: No Estimated Time to Complete: Actual Time Used:-I 5-minutes

References:

ST-6-043-320- 1 EVALUATION

SUMMARY

1. Were all the Critical Elements performed satisfactorily? 0 Yes 0 No

2. Was the task standard met?

The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory 0 Unsatisfactory Comments:

Note: Any grade of UNSAT requires a comment.

Evaluators Name: (Print)

Evaluators Signature: Date:

SSRO A DMlN JPM A 1-2.doc Page 5 of 9

NRC LIMERICK INITIALEXAMINATION 10/2008 ADMIN SRO JPM #AI-.?

NOTE: Critical Element(s) indicated by

in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time ELEMENT STANDARD SAT UNSAT Comment Number

1. Hand the applicant: Review the handouts ST-6-043-320-1 0 PMS computer screen shots 0 Calculator 0 JPM cue sheet

~

2. STEP 4.3.1.3 Determine if Loop A Determines that loop A is flow is within 10% of the loop NOT within the limits -

flow values on the established UNSAT.

pump speed-loop flow characteristic curve Examiner cue: If asked for recirc pump flow from FR 1R614 point 1, inform the applicant this is 47,146 gpm.

3. Step 4.3.2.3 Determine if Loop B flow Determines that loop B is is within 10% of the loop flow within the limits - SAT values on the established pump speed-loop flow characteristics Examiner cue: If asked for curve recirc pump flow from FR 1R614 point 2, inform the applicant this is 40,642 gpm.

4. Step 4.3.3.4 Determine if the value Determine that total core flow of total core flow is within 10% of is within the limits - SAT.

the established Total Core Flow value derived from Recirc Loop Flow Measurements 5.Step 4.3.4.4 Determine if Loop A jet Determine that some of the jet pump diffuser-to-lower plenum pumps on Loop A are NOT differential pressure is within within the limits - UNSAT.

10% of the established patterns SSRO ADMIN JPM A1-2.doc Page 6 of 9

NRC LIMERICK INITIAL EXAMINATION 10/2008 ADMlN SRO JPM #AI-;?

t I ELEMENT STANDARD SAT UNSAT Cornu

~

6. Step 4.3.5.4 Determine if Loop B jet Determine that all of the jet pump diffuser-to-lower plenum pumps on Loop B are within differential pressure is within the limits - SAT 10% of the established patterns

7. Verify at least two of the step Determine that two of three combinations in the surveillance areas are UNSAT and the are satisfactory: overall ST results are UNSAT 4.3.1.3 and 4.3.2.3 (Pump speed vs. UNSAT + SAT = UNSAT drive flow) 4.3.3.4 (Total loop flow vs. total core flow) SAT UNSAT + SAT = UNSAT 2 UNSAT + 1 SAT = UNSAT Report the unsatisfactory results - The A jet pumps have failed the surveillance test.

SSRO ADMlN JPM A 1-2.doc Page 7 of 9

NRC LIMERICK INITIALEXAMINATION 10/2008 -1 I

STANDARD SAT UNSAT Comment Number

8 Determine Tech Spec implications 1. Tech Spec LCO 3.4.1.3.a of the failed Jet Pump (Recirc Pumps) with an surveiIlance action statement of 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months to take action to restore recirc loop flows within 5% or 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months to take actions required by Tech Spec 3.4.1.1 (Recirc Loops) which requires 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months to reduce thermal power < 76.2%, and reduce the speed of the recirc pumps to 90%.

2. Tech Spec LCO 3.4.1.2 (Jet Pumps) be in hot shutdown within 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months .

Examiner Note: If the applicant only focuses on the Jet Pump Tech Spec, ask if there are any other applicable Tech Specs. BOTH Tech Specs are required for a complete answer.

CUE: (You may stop here. You have reached the termination criteria for this JPM)

JPM Stop Time SSRO ADMlN JPM A1-2.doc Page 8 of 9

NRC LIMERICK INITIAL EXAMINATION 7 0/2008 :I ADMIN SRO JPM #A?-2 HANDOUT PAGE TASK CONDITIONS:

Unit 1 plant conditions are as folloi 0 Unit 1 was operating at 100%

0 An unexpected drop in reactor power occurred 0 An unexplained rise in core flow occurred 0 ON-100, FAILURE OF A JET PUMP and OT-I04 (Unexpected / Unexplained Positive or' Negative Reactivity Insertion) were both entered.

INITIATING CUE:

0 The Control Room Supervisor directs you to perform ST-6-043-320-1, Daily Verification of Jet Pump Operability for Two Recirculation Loop Operation and report the results and analyze for tech spec implications (if any).

NRC LIMERICK INITIALEXAMINATION10/2008 -I Limerick Generating Station Job Performance Measure Review RHR Pump, Valve and Flow test and Determine Required Actions JPM Number: SRO A2 Revision Number: 0 Date: 1011108 Developed By: Haagensen 9/26/08 Author Date Validated By: Monahan 10/1/08 Facility Representative Date Review By: Tomlinson 9/26/08 Examiner Date Approved By: Caruso 9126108 Chief Examiner Date SRO ADMIN JPM A2.doc Page 1 of 7

I NRC LIMERICK INITIAL EXAMINATION 10/2008 ~ ~ ~~

I ADMlN JPM SRO A-2 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

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

2. Knowledge and Abilities (WA) references are included.

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

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by Examiner review.

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

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

Procedure Rev. Date

9. Pilot test the JPM:

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

b. ensure performance time is accurate.

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

11. When JPM is revalidated, Examiner sign and date JPM cover page.

SRO ADMIN JPM A2.doc Page 2 of 9

NRC LIMERICK INITIALEXAMINA TlON 10/2008 I ADMlN JPM SRO A-2 REVISION RECORD (Summary):

I.

JPM Setup Instructions:

1. Hand out the following materials 0 ST-6-051-234-2 (D RHR Pump, Valve and Flow Test) completed surveillance TASK STANDARD:

The applicant determines that an immediate retest of HV-051-2F004D is required. Once retested, the valve is NOT declared inoperable but is referred to engineering for a 96 hour0.00111 days 0.0267 hours 1.587302e-4 weeks 3.6528e-5 months evaluation.

The applicant should not declare this valve to be inoperable.

TASK CONDITIONS:

0 You are the Work Control Supervisor.

0 ST-6-051-234-2 (D RHR Pump, Valve and Flow Test) has just been completed and passed to you for review.

INITIATING CUE:

You are directed to perform review as the Work Control Supervisor for the completed D Loop RHR Pump. Valve, and Flow Test.

Information for Evaluators Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRO ADMIN JPM A2.doc Page 3 of 9

NRC LIMERICK INITIALEXAMINATION 10/2008 .I ADMIN JPM SRO A-2 Operators Name:

Job

Title:

0 NLO 0 RO X SRO 0 STA 0 SRO Cert JPM

Title:

Review RHR Pump, Valve and Flow Test and Determine Required Actions JPM Number: SRO A2 Revision Number: 0 KIA Number and Importance: 2.2.12 Knowledge of surveillance procedures.

(CFR: 41.10/45.13)

IMPORTANCE RO 3.7 SRO 4.1 Suggested Testing Environment: Classroom - Individual Actual Testing Environment:

Testing Method: Individual - Table top Faultec. I Alternate Path: Y Time Critical: No Estimated Time to Complete: Actual Time Used: minutes

References:

ST-6-051-234-2 EVALUATION

SUMMARY

1. Were all the Critical Elements performed satisfactorily? 0Yes 0 No

2. Was the task standard met?

The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: 0 Satisfactory 0 Unsatisfactory Comments:

Note: Any grade of UNSAT requires a comment.

SRO ADMIN JPM A2.doc Page 4 of 9

NRC LIMERICK INITIAL EXAMINATION 10/2008 :I ADMIN JPM SRO A-2 Evaluators Name: (Print)

Evaluators Signature: Date:

Descrbtion:

Original Development Notes:

Provide copy of completed ST on green paper Cue:

You are directed to perform review as the Work Control Supervisor for the completed D Loop RHR Pump, Valve, and Flow test.

The test contains an error in that the RO did not identify that the valve stroke time for the RHR suction valve F004D is in the ALERT range Candidate should determine that the valve stroke time for the RHR suction valve F004D is in the ALERT range and should be re-tested, with the potential that the valve will be operable, inoperable immediately, or require Engineering 96 hour0.00111 days 0.0267 hours 1.587302e-4 weeks 3.6528e-5 months eval based on the re-test.

Valve data is on Attachment 1 Evaluation criteria is on Page 11 and in the precautions 10/1/08 - 1. Added peer check initials to all applicable steps - need to rescan procedure.

SRO ADMIN JPM A2.doc Page 5 of 9

NRC LIMERICK INITIAL EXAMINATION 70/2008 7 ADMlN JPM SRO A-2 NOTE: Critical Element(s) indicated by

in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time ELEMENT STANDARD SAT UNSAT Ready to begin JPM allow time for the applicants to read and ask questions.

2. When applicants state they Start JPM understand their task and are ready to begin, hand out the competed copy of ST-6-051-234-2 and note the start time.

3. Review ST-6-051-234-2 and note On Attachment 1, the valve deficiencies stroke time for HV-051-2F004D is outside of the acceptable range but within the max allowable time.

4. Determine what needs to be done HV-051-2F004D shall be to address the excessive stroke immediately retested.

time for HV-051-2F004D per section 4.4.1.3. Examiner Cue: If the applicant hesitates to retest the valve because of system conditions, inform the applicant that the system conditions still support the valve test.

Examiner Cue: The valve test team is standing by with their instrumentation ready to conduct any further testing required.

Examiner Cue: if the applicant states that he would declare the valve inoperable without conducting a retest, determine the reason for this statement.

SRO ADMlN JPM A2.doc Page 6 of 9

NRC LIMERICK INITIAL EXAMINATION 10/2008 -I AD 1IN JPM .RO A-ELEMENT STANDARD SAT UNSAT Comn Num Examiner Cue: If the applicant states that retesting the valve constitutes preconditioning and he would elect to employ the option to declare the valve inoperable, respond as the Shift Manager that an immediate retest is required. This direction should cause him to loop back to the retest section of the JPM

5. Conduct an immediate retest of HV- Examiner Cue: The retest 051-2F004D in the closed shows that the HV-051-direction. Reopen this valve and 2F004D closing stroke time is stroke it closed. 140.25 seconds.

6. Evaluate the retest stroke time per Determine the retest shows section 4.4.3.6. that the stroke time is still outside of the acceptable range but within the MAX Allowable stoke time.

7. Initiate appropriate remedial actions Determine that section 4.4.3.6 as specified in section 3.9. refers the applicant to the precaution in section 3.9 I 7 3.9.1 Immediately notify SSV

3.9.2 initiate a Potential LCO (PLCO) Entry "3.9.3 initiate an AIR to perform an analysis of stroke time data to verify the new stroke time represents acceptable operation.

3.9.4 Document the AIR number in the Additional ActionlTest Comments section

3.9.5 Notify the EDM that analysis of the stroke time data MUST be completed within 96 hours0.00111 days 0.0267 hours 1.587302e-4 weeks 3.6528e-5 months .

SRO ADMlN JPM A2.doc Page 7 of 9

NRC LIMERICK INITIAL EXAMINATION 10/2008 1

ADMlN JPM SRO A-2 ~-

~-

I I

ELEMENT STANDARD SAT UNSAT Comrnent Number Examiner Note: If the applicant decides to declare the valve inoperable because he does not recognize that he should conduct an immediate retest, this meets JPM failure criterion.

8. JPM completion occurs when the Termination the JPM - note applicant decides that the valve the time.

is either:

operable, operable but degraded, or Not operable.

JPM Stop Time

+-

SRO ADMIN JPM A2,doc Page 8 of 9

I NRC LIMERICK INITIAL EXAMINATION 10/2008 ~

I ADMlN JPM SRO A - 2 HANDOUT PAGE TAS K C0NDITI0NS :

0 You are the Work Control Supervisor for the day.

0 ST-6-051-234-2 (D RHR Pump, Valve and Flow Test) has just been completed and passed to you for review and approval.

INITIATING CUE:

You are directed to perform the review as the Work Control Supervisor for the completed D Loop RHR Pump, Valve, and Flow Test.

SRO ADMlN JPM A2.doc Page 9 of 9

NRC LIMERICK INITIAL EXAMINATION 10/2008 1 Limerick Generating Station Job Performance Measure Authorize Liquid Radioactive Inventory Release From the Floor Drain Sample Tank JPM Number: SRO A3 Revision Number: 0 Date: 10/1/2008 Developed By: Haagensen 9/26/08 Author Date Validated By: Monahan 10/1/08 Facility Representative Date Review By: Caruso 9/26/08 Examiner Date Approved By: Caruso 9/26/08 Chief Examiner Date SRO ADMIN JPM A3.doc Page 1 of 7

NRC LIMERICK INITIALEXAMINATION 10/2008 ADMIN JPM #SRO /is JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

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

2. Knowledge and Abilities (KIA) references are included.

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

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by Examiner review.

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

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

Procedure Rev. Date

9. Pilot test the JPM:

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

b. ensure performance time is accurate.

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

11. When JPM is revalidated, Examiner sign and date JPM cover page.

SRO ADMlN JPM A3.doc Page 2 of 7

NRC LIMERICK INITIAL EXAMlNA TlON 10/2008 I ADMIN JPM #SRO A3 REVISION RECORD (Summary):

1.

JPM Setup Instructions:

1. Hand out the following materials 0 Provide a completed copy of S63.1.C (Inventory Release from 00T308 Floor Drain Sample Tank Number 2 to Cooling Tower Blowdown Line)

TASK STANDARD:

Applicant should identify that cooling tower blowdown flow is below the required 5000 gpm and should NOT authorize the release TAS K C0NDIT10NS :

- Floor Drain Sample Tank #2 has been sampled satisfactorily for river release

- The RWEO is performing S63.1.C and has requested FSSV review and approval to commence release to the river.

- The RWEO has the discharge permit ST-5-061-570-0 which was received from Chemistry indicating FDST 2 is sat for river release.

- Cooling tower blowdown flow is now at 4000 gpm.

- No Hold Pond release is in progress.

INITIATING CUE:

You are direct to perform the shift supervisory review required per S63.1.C Step 4.3.7.

When complete, note your answer on the JPM cue sheet.

Information for Evaluators Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRO A DMlN JPM A3. doc Page 3 of 7

I NRC LIMERICK INITIAL EXAMINA TlON 10/2008 I ADMIN JPM #SRO A 3 Operators Name:

Job

Title:

0 NLO 0 RO X SRO 0 STA 0 SRO Cert JPM

Title:

Review and Approve a Radioactive Liquid Discharge JPM Number: SRO A-3 Revision Number: 0 KIA Number and Importance: 2.3.1 1 Ability to control radiation releases.

(CFR: 41 .I 1 / 43.4 I45.10)

IMPORTANCE RO 3.8 SRO 4.3 Suggested Testing Environment: Classroom Group -

Actual Testing Environment: Classroom Testing Method: Table top - Group Faulted: No Alternate Path: No Time Critical: No Estimated Time to Complete: Actual Time Used: minutes References :

1. S63.1.C rev 29 (Inventory Release from 00T308 Floor Drain Sample tank Number 2 to Cooling Tower Blowdown Line EVALUATION

SUMMARY

1. Were all the Critical Elements performed satisfactorily? 0 Yes 0 No

2. Was the task standard met?

The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: 0 Satisfactory 0 Unsatisfactory Comments:

Note: Any grade of UNSAT requires a comment.

SRO ADMIN JPM A3.doc Page 4 of 7

NRC LIMERICK INITIAL EXAMINATION 10/2008 ADMlN JPM #SRO A3 Evaluators Name: (Print)

EvaIuators S ignature: Date:

==

Description:==

Development notes:

9/24 Original Version:

Initial conditions:

Plant conditions are as follows:

- Floor Drain Sample Tank #2 has been sampled satisfactorily for river release

- The RWEO is performing S63.1.C and has requested FSSV review and approval to commence release to the river

- The RWEO has the discharge permit ST-5-061-570-0 which was received from Chemistry indicating FDST 2 is sat for river release

- Cooling tower blowdown flow is 4000 gpm

- No Hold Pond release is in progress The following indications are observed on the OOC303 panel in the RWCR 63-0047 OPEN HV-63-050 OPEN HV-63-051 OPEN HV-63-055 OPEN Applicant should identify that cooling tower blowdown flow is below the required 5000 gpm and should not authoriz:e the release You are direct to perform the supervisory review required per S63.1.C Step 4.3.7 Provide a copy of S63.1 .C l o l l Technical Review

1. Added examiner cue to JPM step 3.

2. Need to initial off the steps in S.63.1.C instead of using check marks. Rescan procedure with initials.

SRO ADMlN JPM A3,doc Page 5 of 7

I NRC LIMERICK INITIAL EXAMINATION 10/2008 I ADMIN JPM #SRO A3 NOTE: Critical Element(s) indicated by

in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time ELEMENT STANDARD SAT UNSAT Comment Number

1. Hand out the JPM cue sheet and a completed copy of S63.1.C applicants acknowledge they are ready to begin the JPM.

2. Hand out a completed copy of All applicants begin the JPM S63.1.C for review. Log the start time.

3. Review the completed copy of Review S63.1.C and JPM cue S63.1.C and the JPM Cue sheet.

sheet.

4. Determine if the release can be If the applicant determines the authorized. release can be authorized, initial step 4.3.7 on S63.1.C.

This is incorrect.

If the applicant determines the release should NOT be authorized, then do NOT initial step 4.3.7 of S63.1.C and complete the JPM answer sheet stating that the cooling tower blowdown flow is less than the required amount (5000 gpm).

5. Hand in JPM at completion. Log completion time.

1 JPM Stop Time SRO ADMIN JPM A3.doc Page 6 of 7

NRC LIMERICK INITIAL EXAMINATION 10/2008 -1 ADMlN JPM #SRO A3 HANDOUT PAGE TASK CONDITIONS:

- Floor Drain Sample Tank #2 has been sampled satisfactorily for river release

- The RWEO is performing S63.1.C and has requested FSSV review and approval to commence release to the river

- The RWEO has the discharge permit ST-5-061-570-0 which was received from Chemistry indicating FDST 2 is sat for river release

- Cooling tower blowdown flow is now at 4000 gpm

- No Hold Pond release is in progress INITIATING CUE:

You are direct to perform the shift supervisory review required per S63.1.C Step 4.3.7.

When complete, note your answer on the JPM cue sheet,below.

ANSWER Key:

Circle the appropriate answer:

1. Release is APPROVED.

2. Release is NOT approved: state the reason for disapproval below:

SRO ADMlN JPM A3.doc Page 7 of 7

e NRC LIMERICK INITIAL EXAMINATION 10/2008 I

1 Limerick Generating Station Job Performance Measure Classify the Event and Recommend KI JPM Number: SRO A-4 Revision Number: 1 Date: 1011/2008 Developed By: Haagensen Author 9/26/08 Date II Validated By: Monahan 10/1/08 Facility Representative Date Review By: Caruso 9/26/08 Examiner Date Approved By: Caruso 9/26/08 Chief Examiner Date SRO ADMlN JPM A4.doc -

Page 1 of 7

I NRC LIMERICK INITIAL EXAMINATION 10/2008 ~ ~~~

I ADMlN JPM #SRO A4 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below. 7

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

2. Knowledge and Abilities (WA) references are included.

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

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by Examiner review.

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

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

Procedure Rev. Date

9. Pilot test the JPM:

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

b. ensure performance time is accurate.

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

11. When JPM is revalidated, Examiner sign and date JPM cover page-SRO ADMlN JPM A4.doc Page 2 of 9

I ~~~~

NRC LIMERICK INITIAL EXAMINA TlON 7 0/2008 I ADMlN JPM #SRO A4 REVISION RECORD (Summary): The original JPM was used on the 2005 Peach Bottom NRC Exam.

1. Revised to include an event classification in addition to KI recommendation. Also changed the decision on KI from do not authorize to authorize.

JPM Setup Instructions:

1. Hand out the following materials 0 EP-AA-113 Personnel Protective Actions 0 EP-AA-113-F-03 Thyroid Blocking Agent Authorization Form - completed with the exception of the Station Emergency Director authorization EP-AA-1008 Table LGS 3-1 Emergency Action Level (EAL) Matrix TASK STANDARD:

1, Classify the event as a general emergency

2. Complete the initial notification form

3. Determine that Field Monitoring Teams should take KI as a precautionary measure TASK CONDITIONS:

1.A design basis earthquake caused a loss of offsite power and a large break LOCA at 0200 today.

2. Multiple failures in safety systems caused the operators to conduct an emergency depressurization in T-112.

3. Drywell pressure peaked at 55 psig and then dropped rapidly to 3 psig.

4. Secondary containment radiation levels increased substantially.

5. RPV level dropped as low as -170 inches.

6. The dose projection estimate indicates expected doses of 3 rem TEDE and 35 rem CDE (thyroid) for the field monitoring teams.

7. The DIV 1 and 2 EDGs have failed.

8. The ERO is staffing the emergency response facilities but neither the TSC nor the EOF has been fully activated (the earthquake caused damage to local roads)

9. The OSC has been activated and is preparing to dispatch the field monitoring teams to measure radiation levels at the site boundary.

SRO ADMlN JPM A4.dOC Page 3 of 9

NRC LIMERICK /NlTlAL EXAMINATION 7 0/2008 ADMlN JPM #SRO A4 IO.A Site Area Emergency was declared at 0210 and the offsite notification message was transmitted at 0220.

11.The time is now 0230 and the following plant conditions exist:

Drywell radiation levels = 1.5E+02 Whr 0 RPV level = -150 inches and recovering slowly on firewater 0 You are the Emergency Director until relieved.

INITIATING CUE:

1. Review the event classification and update if necessary - list the current classification and EAL on the answer sheet. Do not fill out a notification form.

2. The OSC Director has requested to deploy the field monitoring teams to measure radiation levels at the site boundary. He requests to administer KI (thyroid Blocking Agent) to the Field Monitoring Team members. Indicate on your answer sheet if KI should be administered or not administered to Field Monitoring Team members as they are dispatched into the field

3. This is a TIME CRITICAL JPM.

Please review the initial conditions and initiating cues, ask any questions and let the proctor know when you are ready to begin the JPM. The following references will be handed out at the start of the JPM:

o EP-AA-113 Personnel Protective Actions o EP-AA-113-F-03 Thyroid Blocking Agent Authorization Form - completed with the exception of the Station Emergency Director authorization o EP-AA-1008 Table LGS 3-1 Emergency Action Level (EAL) Matrix - HOT and COLD conditions Information for Evaluators Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRO ADMlN JPM A4.doc Page 4 of 9

I NRC LIMERICK INITIAL EXAMINATION 10/2008 I ADMlN JPM #SRO $44 Operators Name:

Job

Title:

0 NLO 0 RO X SRO 0 STA 0 SRO Cert JPM

Title:

Reclassify the event and determine if KI should be administered to FMTs JPM Number: SRO A4 Revision Number: 1 KIA Number and Importance: 2.4.29 Knowledge of the emergency plan. ITS SRO 4.4 Suggested Testing Environment: Classroom Group -

Act uaI Testing Environment: Class room Testing Method: Tabletop Faulted: No Alternate Path: No Time Critical: 15 minutes Estimated Time to Complete: 15 minutes Actual Time Used: minutes 0

References:

EP-AA-113 Personnel Protective Actions 0 EP-AA-113-F-03Thyroid Blocking Agent Authorization Form - completed with the exception of the Station Emergency Director authorization 0 EP-AA-1008 Table LGS 3-1 Emergency Action Level (EAL) Matrix EVALUATION

SUMMARY

1. Were all the Critical Elements performed satisfactorily? 0Yes 0 No

2. Was the task standard met?

The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: 0 Satisfactory 0 Unsatisfactory Comments:

Note: Any grade of UNSAT requires a comment.

SRO ADMlN JPM A4.doc Page 5 of 9

NRC LIMERICK INITIALEXAMINATION 10/2008 ADMIN JPM #SRO A4 Evaluators Name: (Print)

EvaI uato rs Signature: Date:

==

Description:==

Development notes:

This JPM was developed from a Peach Bottom JPM but substantially modified to include an upgrade in the classification as well as the decision to authorize KI. The original JPM reached a determination that KI was NOT authorized. The modification was that KI is now authorized for the Field Monitoring Teams.

1. The intent of this JPM is to place the applicant in a condition where the event classification should be upgraded to a GE due to the loss of containment and RCS barrier - and the potential (but not actual) loss of the clad.

2. KI should be administered to field monitoring team members

3. It is not necessary to fill out the offsite notification form for this JPM.

4. The answer key will be used to collect answers from the applicants.

5. This is a time critical JPM. The event should be reclassified and the decision to administer KI should be made within 15 minutes from the start.

10/1 Technical review comments:

1. Change to initial conditions (-170 statement)

2. Add in initiating cue for time critical data collection.

The licensee questioned the 15 minute time critical limit. They said that only the classification had to be completed within 15 minutes. I stated that completing both the classification upgrade as well as the decision to authorize KI was appropriate for the 15 minute time clock. If they continue to object to the 15 minute time clock, then I told them we would change the clock from 15 to 30 minutes BUT include the completion of the offsite notification message form AND determination of offsite PARS in the JPM.

They stated they would see how it validated.

The 15 minute time limit is clearly appropriate for the classification decision and the authorization to dispatch the Field Monitoring Teams is clearly time sensitive. It is considered appropriate for a competent operator to be able to make these decisions within 15 minutes.

SRO ADMIN JPM A4.doc Page 6 of 9

NRC LIMERICK INITIAL EXAMINATION 10/2008 ADMlN JPM #SRO A4 NOTE: Critical Element(s) indicated by

in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time (TIME CRITICAL)

I ELEMENT STANDARD SAT UNSAT Comment Number j-

1. Applicants review the handout sheet Applicants review initial and ask any questions regarding conditions and initiating cues.

the initial conditions or initiating cues.

2. Log the JPM start time and handout Start the JPM - note the start the references time.

3. Review the EALs and determine the The event should be classified appropriate event classification. as a General Emergency -

EAL Fission Product Barrier Matrix FG-1.

4. Review EP-AA-113 (Personnel KI should be administered to Protective Actions) and FMT members because the determine if KI should be potential for a lost clad barrier administered to Field Monitoring and the release offsite.

Teams.

5 . Collect the answer pages when 15 Hand in answer pages.

minutes has elapsed - note the stop time for each individual.

JPM Stop Time SRO ADMlN JPM A4.doc Page 7 of 9

NRC LIMERICK INITIAL EXAMINATION 10/2008 ADMIN JPM #SRO A4 HANDOUT PAGE

1. A design basis earthquake caused a loss of offsite power and a large break LOCA at 0200 today.

2. Multiple failures in safety systems caused the operators to conduct an emergency depressurization in T-I 12.

3. Drywell pressure peaked at 55 psig and then dropped rapidly to 3 psig.

4. Secondary containment radiation levels increased substantially.

5. RPV level dropped as low as -170 inches.

6. The dose projection estimate indicates expected doses of 3 rem TEDE and 35 rem CDE (thyroid) for the field monitoring teams.

7. The DIV 1 and 2 EDGs have failed.

8. The ERO is staffing the emergency response facilities but neither the TSC nor the EOF has been fully activated (the earthquake caused damage to local roads)

9. The OSC has been activated and is preparing to dispatch the field monitoring teams to measure radiation levels at the site boundary.

10.A Site Area Emergency was declared at 0210 and the offsite notification message was transmitted at 0220.

11.The time is now 0230 and the following plant conditions exist:

0 Drywell radiation levels = 1.5E+02 Whr RPV level = -1 50 inches and recovering slowly on firewater 0 You are the Emergency Director until relieved.

INITIATING CUE:

1. Review the event classification and update if necessary - list the current Classification and EAL on the answer sheet. Do not fill out a notification form.

2. The OSC Director has requested to deploy the field monitoring teams to measure radiation levels at the site boundary. He requests to administer KI (thyroid Blocking Agent) to the Field Monitoring Team members. Indicate on your answer sheet if KI should be administered or not administered to Field Monitoring Team members as they are dispatched into the field

3. This is a TIME CRITICAL JPM.

Please review the initial conditions and initiating cues, ask any questions and let the proctor know when you are ready to begin the JPM. The following references will be handed out at the start of the JPM:

o EP-AA-113 Personnel Protective Actions o EP-AA-113-F-03Thyroid Blocking Agent Authorization Form - completed with the exception of the Station Emergency Director authorization o -

EP-AA-I008 Table LGS 3-1 Emergency Action Level (EAL) Matrix HOT and COLD conditions SRO ADMIN JPM A4.doc Page 8 of 9

I NRC LIMERICK INITIAL EXAMINATION 70/2008 I ADMIN JPM #SRO A4 Answer Sheet:

Hand in this answer sheet upon completion of the JPM. This will be collected when the critical time has elapsed.

1. Circle the correct classification:

a. NOUE

b. Alert

c. Site Area Emergency

d. General Emergency

2. List the EAL used as the basis for your classification decision:

3. Circle the correct answer regarding whether KI be administered to Field Monitoring Team Members?

a. Administer KI prior to deployment

b. Do NOT administer KI prior to deployment Note the actual time you completed this JPM SRO ADMlN JPM A4.doc Page 9 of 9

v t e Letter Sequence Draft Other
TAC:U01745, (Open)
Initiation Acceptance... Administration Questions Answers Results Approval... Other: ML083190102, ML083190115, ML083190201, ML083190208, ML083190217, ML083220002, ML083650196, ML090260031
MONTHYEAR2008-12-05 [Table View]

ML083181203

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