ML083190201

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Final - Section a Operating Exam (Folder 3)
ML083190201
Person / Time
Site: Limerick  Constellation icon.png
Issue date: 09/25/2008
From: Caruso J
Operations Branch I
To: Hunter J
Exelon Generation Co
Hansell S
Shared Package
ML081060533 List:
References
50-352/08-301, 50-353/08-301, TAC U01745 50-352/08-301, 50-353/08-301
Download: ML083190201 (79)
v • d • e


Text

NRC LIMERICK INITIAL EXAMINATION 10/2008 1

Developed By:

Validated By:

Review By:

Approved By:

Limerick Generating Station Job Performance Measure Prepare a Partial Procedure JPM Number: RO A I - I Revision Number: 0 Date:

I I

Tomlinson Author Monahan Facility Representative Haaqensen Examiner Caruso Chief Examiner 9/24/08 Date 1011 IO8 Date 9/24/08 Date 9125108 Date RO ADMlN JPM A I-?.doc Page 1 of 7

1 NRC LIMERICK INITIAL EXAMINATION 10/2008 I

ADMlN JPM # A I - I 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 id en tif ied.
2. Knowledge and Abilities (WA) references are included.
3. Performance location specified. (in-plant, control room, or si m u I ato 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

a. verify cues both verbal and visual are free of conflict, and
b. ensure performance time is accurate.

then revise the JPM.

9. Pilot test the JPM:
10. If the JPM cannot be performed as written with proper responses,
11. When JPM is revalidated, Examiner sign and date JPM cover page.

RO ADMlN JPM Al-1.doc Page 2 of 8

NRC LIMERICK INlTlA L EXAMINA TION 10/2008 1

ADMIN JPM # A I - ?

REVISION RECORD (Summary):

JPM Setup Instructions:

1. Provide a copy of ST-6-043-200-1 including Attachment 1 on rellow paper and a cop of AD-LG-101-1002 on white paper. Initial and date the revision number. Initial Steps 4.1.3 thru 4.1.5.
2. Applicant is given instruction to prepare a partial ST for post maintenance testing (PMT) of HV-048-1 F020, 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-43-1 F020 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, FO19: pg. 2 first item under purpose, pg.6 step 4.3.2 first item, Attachment 1 Upper row (critical), pg.11 first item, and pg. 12 Upper row (critical).

TASK CONDITIONS:

Maintenance on HV-048-1 F020 is complete per work order C099590301.

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

0 Prepare partial of ST-6-043-200-1.

INITIATING CUE:

The Control Room Supervisor directs you to prepare a partial ST of ST-6-043-200-1 in order to facilitate the PMT on Valve HV-048-1 F020 following maintenance per work order C099590301. Prepare a partial ST using ST-6-043-200-1. The correct revision of the ST has been verified.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes CRITICAL steps.

RO ADMlN JPM Al-l.doc Page 3 of 8

I NRC LIMERICK INITIAL EXAMINATION 10/2008 I

ADMIN JPM # A I - I 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.

RO ADMIN JPM Al-l.dOc Page 4 of 8

ADMiN JPM # A l - I Operators Name:

Job

Title:

C1 NLO XX RO Cl SRO 0

STA 0

SRO Cert JPM

Title:

Perform Reactor Coolant Leakage Surveillance JPM Number: RO A l - I Revision Number: 0 WA 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?
2. Was the task standard met?

0 Yes 0 No 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)

RO ADMIN JPM Al-l.doc Page 5 of 8

I NRC LIMERICK INITIAL EXAMINATION 10/2008 1

ADMIN JPM # AI-I Evaluators Signature:

Date:

==

Description:==

Maintenance on HV-048-1 F020 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.

Applicant should identify on the procedure that this is a PARTIAL ST prepared for PMT of Valve HV-43-1 F020 per C099590301. Candidate should line out, initial and date the upper row on and the upper row on Page 12 of the ST.

RO ADMIN JPM Al-l.doC Page 6 of 8

NRC LIMERICK INITIAL EXAMINATION 10/2008 NOTE: Critical Element(s) indicated by

  • in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time ELEMENT

1. Hand the applicant:

ST-6-043-200-1 0

JPM cue sheet

3. Write comments on the cover page to include 3a. Partial ST prepared for PMT HV-43-1 F020 per C099590301 3b. Prepared By: name, initials, date, signature
4. Line out, initial and date the following procedure steps 4a. Pg. 2 first item under purpose:

4b. Pg. 6 step 4.3.2 first item 11 *4c. Attachment 1 upper row 4d. Pg. 11 first item JPM Stop Time ADMlN JPM # A I - I I SAT STANDARD Review the handouts Examiner Cue: If asked for a copy of the C0995903 work order, inform the applicant that the work order has been evaluated by the Work Center Supervisor.

PARTIAL written on the cover See answer key Comment written.

Comment written.

See answer key I

Line out, initial and date Line out, initial and date Line out, initial and date UNSAT Comment Number RO ADMlN JPM Al-1.doc Page 7 of 8

I NRC LIMERICK INITIAL EXAMINATION 10/2008 I

ADMlN JPM # A I - I HANDOUT PAGE TASK CONDITIONS:

0 Maintenance on HV-048-1 F020 is complete per C099590301 0 A partial ST for PMT 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 of ST-6-043-200-1 in order to facilitate the PMT on Valve HV-048-1 F020 following maintenance per work order C099590301. The correct revision of the ST has been verified.

.1 NRC LIMERICK INITIAL EXAMINATION 10/2008 Limerick Generating Station Job Performance Measure Evaluate Jet Pump Operability JPM Number: RO AI-2 Revision Number: 1 I

I Date:

Developed By:

Validated By:

Review By:

Approved By:

Tomlinson Author Monahan Tech n i ca I Reviewer Haagensen Examiner Caruso Chief Examiner 9/24/08 Date 1011 108 Date 9/25/08 Date 9/26/08 Date I

RO ADMIN JPM A1-2.doc Page 1 of 7

I NRC LIMERICK INITIAL EXA MlNA TION 10/2008 I

A DMlN RO JPM #A 1-2 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: Ail 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 si m u I at or)
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

a. verify cues both verbal and visual are free of conflict, and
b. ensure performance time is accurate.

then revise the JPM.

9. Pilot test the JPM:

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

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

RO ADMlN JPM A1-2.doc Page 2 of 8

NRC LIMERICK INITIAL EXAMINATION 10/2008 ADMlN RO JPM #AI-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 PMS Screen Shots (2 pages), ON-I 00 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. The procedures should be initialed and dated by their revision numbers.
2. Provide calculator to applicant
3. Applicant is given instruction to perform ST-6-043-320-1, enter the data and report resu I ts.

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.

TASK CONDITIONS:

Unit I plant 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 ON-100, FAILURE OF A JET PUMP was entered INITIATING CUE:

The Control Room Supervisor directs you to perform ST-6-043-320-1 (Daily Verification of Jet Pump Operability for Two Recirculation Loop Operation). The correct procedure revision has been verified.

Information for Evaluators Use:

UNSAT requires written comments on respective step.

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

I NRC LIMERICK INITIAL EXAMINATION 10/2008 I

ADMlN RO JPM #AI-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 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:

n NLO X RO

[I SRO STA 0

SRO Cert JPM

Title:

Evaluate Jet pump Operability JPM Number: RO AI-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 RO 3.9 Suggested Testing Environment: Classroom Act u a I 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?
2. Was the task standard met?

0 Yes 0

No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:

Satisfactory

[I Unsatisfactory Comments:

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

NRC LIMERICK INITIAL EXAMINATION 7 0/2008 ADMIN RO JPM #AI-2 Note: Any grade of UNSAT requires a comment.

Evaluators Evaluators Name:

(Print)

Signa tu re :

Date:

RO ADMIN JPM A I - 2. d ~ ~

Page 5 of 8

NRC LIMERICK INITIAL EXAMINATION 10/2008 A DMIN RO JPM #A 1-2 NOTE: Critical Element(s) indicated by

  • in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time ELEMENT

1. Hand the applicant:

ST-6-043-320-1 PMS computer screen shots Calculator JPM cue sheet

  • 2. STEP 4.3.1.3 Determine if Loop A flow is within 10% of the loop flow values on the established pump speed-loop flow c ha racte r is t ic curve
3. Step 4.3.2.3 Determine if Loop B flow is within 10% of the loop flow values on the established pump speed-loop flow characteristics curve
  • 4. Step 4.3.3.4 Determine if the value of total core flow is within 10% of the established Total Core Flow value derived from Recirc Loop Flow Measurements
  • 5. Step 4.3.4.4 Determine if Loop A jet pump diffuser-to-lower plenum differential pressure is within 10% of the established patterns STANDARD Review the handouts Determines that loop A is NOT within the limits -

UNSAT.

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

Determines that loop B is within the limits - SAT Examiner cue: If asked for recirc pump flow from FR 1R614 point 2, inform the applicant this is 40,642 gpm.

Determine that total core flow is within the limits - SAT.

Determine that some of the jet pumps on Loop A are NOT within the limits - UNSAT.

SAT UNSAT Comment Number RO A DMIN JPM A 1-2. doc Page 6 of 8

NRC LIMERICK INITIAL EXAMINATION 10/2008 ELEMENT I1

6. Step 4.3.5.4 Determine if Loop B jet pump diffuser-to-lower plenum differential pressure is within 10% of the established patterns
  • 7. Verify at least two of the step combinations in the surveillance are satisfactory:

drive flow) 4.3.1.3 and 4.3.2.3 (Pump speed vs.

4.3.3.4 (Total loop flow vs. total core flow)

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

JPM Stop Time STANDARD Determine that all of the jet pumps on Loop B are within the limits - SAT Determine that two of three areas are UNSAT and the overall ST results are UNSAT UNSAT + SAT = UNSAT SAT UNSAT + SAT = UNSAT 2 UNSAT + 1 SAT = UNSAT Report the unsatisfactory results - The A jet pumps have failed the surveillance test.

ADMlN RO JPM #AI-2 SAT UNSAT Commer Number RO A DMlN JPM A 1-2. doc Page 7 of 8

I NRC LIMERICK INITIAL EXAMINATION 10/2008 I

ADMIN RO JPM #A1-2 HANDOUT PAGE TASK CONDITIONS:

Unit 1 plant conditions are as follows:

0 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:

The Control Room Supervisor directs you to perform ST-6-043-320-1 (Daily Verification of Jet Pump Operability for Two Recirculation Loop Operation). The correct procedure revision has been verified.

Limerick Generating Station Job Performance Measure Perform Reactor Coolant Leakage Surveillance JPM Number: RO A2 Revision Number:

Date:

I I

Developed By:

Validated By:

Review By:

Approved By:

Haagensen Author 112412008 Date Facility Representative Hediaan Examiner Caruso Chief Examiner Date 9/25/08 Date 9/25/08 Date

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.

I

1.
2.
3.
4.
5.
6.
7.
8.
9.

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

Knowledge and Abilities (WA) references are included.

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

Initial setup conditions are identified.

Initiating and terminating cues are properly identified.

Task standards identified and verified by Examiner review.

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

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

Procedure Rev.

Date 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,

11. When JPM is revalidated, Examiner sign and date JPM cover then revise the JPM.

page.

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 <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />) instead of tech spec 3.4.3.2.b (> 5 gpm 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.

0 Techspecs 0

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 <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />. 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.

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

0 All steps of ST-6-1 07-596-2 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. I gpm FQRSH-61-212 point 3:

FQRSH-61-212 point 4:

Reading = 150 gallons Reading = 950 gallons Min since last reset = 60 rnin Min since last reset = 45 min INITIATING CUE:

0 The Control Room Supervisor directs you as RO to complete ST-6-1 07-596-2 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 columri. 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:

U NLO X RO U SRO U STA U SRO Cert JPM

Title:

Perform Reactor Coolant Leakage Surveillance JPM Number: RO A2 Revision Number: 0 K/A Number and Importance:

Generic 2.2.1 2 Knowledge of surveillance procedures. (CFR:

41. I 0 / 45.1 3) IMPORTANCE RO 3.7 SRO 4.1 Suggested Testing Environment: Classroom - Group Actual Testing Environment:

Testing Method: Table-top Alternate Path: No Time Critical: No Estimated Time to Complete:

Faulted: Yes Actual Time Used:-I 5-minutes

References:

ST-6-1 07-596-2 EVALUATION

SUMMARY

1. Were all the Critical Elements performed satisfactorily?
2. Was the task standard met?

U Yes U No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:

Cl Satisfactory 0

Unsatisfactory Corn men ts:

Note: Any grade of UNSAT requires a comment.

Evaluators Name:

(Print)

Eva1 uators Signa tu re :

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 <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> or be in at least HOT SHUTDOWN within the next 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> and in COLD SHUTDOWN within the following 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

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 II

1. Hand the applicant:

0 ST-6-1 07-596-2 (partially 0

completed)

JPM cue sheet with leakage data

2. Enter the surveillance test data from the cue sheet for 00: 15 on the day 3 page of ST-6-107-596-2
  • 3. Complete Table 1 for day 3.
  • 4. Complete Table 2 for day 3.

STANDARD Review the handouts Data entered properly per answer key page.

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 >

2.0 gpm over the past 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> and mark step 4.2.7.1 as UNSAT.

Fill in data from day 3 at 00: 15 from handout sheet.

Floor sump average leak rate

= 2.5 gpm (this is UNIDENTIFIED leakage).

Equipment sump average leak rate = 21.I 1 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.

SAT UNSAT Comment Number

ELEMENT Determine applicable Tech Specs.

STANDARD 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.

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 <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> period) have NOT been exceeded.

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

SAT UNSAT Comment Number -

JPM Stop Time

HANDOUT PAGE 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.

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.

Fl-61-215 = 2.3 gpm FI-61-235 = 21. I gpm FQRSH-61-212 point 3:

FQRSH-61-212 point 4:

Reading = 150 gallons Reading = 950 gallons Min since last reset = 60 min Min since last reset = 45 min INITIATING CUE:

The Control Room Supervisor directs you as RO to complete ST-6-1 07-596-2 "Drywell Floor Drain SumplEquipment Drain Tank Surveillance Log /OPCON 1, 2, 3" at 00:15 for day 3 using the above data.

I NRC LIMERICK INITIAL EXAMINATION 7 0/20/2008 I

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 Author Validated By:

Monahan Facility Representative Review By:

Haagensen Examiner Approved By: Caruso Chief Examiner 9/24/2008 Date 1011 /2008 Date 9/24/2008 Date 9/25/08 Date Page 1 of 7 RO ADMlN JPM A3.doc

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.

Date

a. verify cues both verbal and visual are free of conflict, and
b. ensure performance time is accurate.

then revise the JPM.

9. Pilot test the JPM:

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

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

RO ADMIN JPM A3.doc Page 2 of 10

NRC LIMERICK INITIAL EXAMINATION 10/2008 ADMIN 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 1
4. RR-26-1 R601 A SJAE Discharge Rad Monitor reads 110mRem/hr
5. RR-26-1R601 B SJAE Discharge Rad Monitor reads 13lmRemlhr
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 +I-5%)

RO A DMlN JPM A3. doc Page 3 of 10

1

-~

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

1. Unit 1 is in OPCON 1
2. RR-26-1 R601 A SJAE Discharge Rad Monitor reads 11 OmRemlhr
3. RR-26-1 R601 B SJAE Discharge Rad Monitor reads 131 mRemlhr
4. FR-69-*I5 (scfm) Point 2 Reads 35 scfm
5. The following placard is mounted to the 10C600 panel:

U/1 OFFGAS SUMOFSIX j4J K A 1.18 K B 1.13 DATE:

10/6/08 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 A DMIN JPM A3.doc Page 4 of 10

I NRC LIMERICK INITIAL EXAMINATION 10/2008 I

ADMIN 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.

RO ADMlN JPM A3.doc Page 5 of 10

NRC LIMERICK /NlTlA L EXAMINA TION 10/2008 ADMIN JPM #A3 Operators Name:

Job

Title:

0 NLO X RO SRO CISTA 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:

2.3.1 1 Ability to Control Radiation Releases (CFR: 41.I 1 / 43.4 /

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?
2. Was the task standard met?

U Yes 0 No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:

0 Satisfactory U Unsatisfactory Comments:

Note: Any grade of UNSAT requires a comment.

Evaluators Name:

(Print)

Evaluators Signature:

Date:

RO A DMlN JPM A3. doc Page 6 of 10

I NRC LIMERICK INITIAL EXAMINATION 10/2008 I

ADMlN JPM #A3

==

Description:==

Unit 1 is in OPCON 1. The SJAE rad monitors are reading 11 0 mRemlhr and 131 mRem/hr respectively. Placard is posted at the 1 OC60O panel as follows:

U/1 OFFGAS SUMOFSIX j4J K A K 6 1.18 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

1 NRC LIMERICK INITIAL EXAMINATION 10/2008 ADMlN JPM #A3 NOTE: Critical Element(s) indicated by

  • in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time ELEMENT

1. CALCULATE Off-gas release rates 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 (m Rem/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)

RR =-

mRem/hour x -CFM x

K..

RR =

pCi/second

3. Channel B (Point 2) 3R =-

mRem/hour x -CFM x

-K-RR =

pCi/second STANDARD N/A Calculate A channel release

= 4543 pCi/sec 110 x 35 x 1.18 = 4543 Calculate B channel release

= 51 8 1 pCi/sec 131 x 35 x 1.13 = 5181 SAT UNSAT Commer Numbet

1 NRC LIMERICK INITIAL EXAMINATION 10/2008 ELEMENT AND B channel values to obtain ARR = Average Off-gas Pretreatment Release Rate (@second)

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

RR "6" = Release Rate value for "B" Channel

( pCi/second)

ARR =

) + (

1 2

ARR =

pCi/second (CUE: You may stop here; you have met the termination criteria for this JPM.)

STANDARD Calculate the average release rate ARR= (4543 +5181)/2 = 4862 vCi/sec Acceptable band is 4619 to 5105 (4862 +/- 5%)

N/A SAT N/A ADMIN JPM #A3 UNSAT Com me nt Number -

JPM Stop Time

I NRC LIMERICK INITIAL EXAMINATION 10/2008 I

ADMIN JPM #A3 HANDOUT PAGE TASK CON DlTlO NS :

1. Unit 1 is in OPCON 1
2. RR-26-1 R601 A SJAE Discharge Rad Monitor reads I IOmRemlhr
3. RR-26-1 R601 By SJAE Discharge Rad Monitor reads 131 mRemlhr
4. FR-69-*I5 (scfm) Point 2 Reads 35 scfm U/1 OFFGAS SUMOFSIX 140 K A K B 1 DATE:

10/6/08 INITIATING CUE: The CRS directs you to determine the average offgas pre-treatment radioactivity release rate per GP-5, STEADY STATE OPERATIONS.

NRC LIMERICK INITIAL EXAMlNA TlON 10/20/2008 1

Limerick Generating Station Job Performance Measure Authorize a Reactor Maneuvering Shutdown Instruction (RMSI)

Following a Rod Pattern Adjustment JPM Number: SRO A l - I Revision Number: 1 Date:

10/1/2008 Developed By: Haagensen Author Validated By:

Monahan Facility Representative Review By:

Tomlinson Examiner Approved By: Caruso Chief Examiner 9/24/2008 Date 1011 108 Date 9/24/2008 Date 9/25/08 Date SRO ADMlN JPM Al-l.doc Page 1 of 7

I NRC LIMERICK INITIAL EXA MlNA TION 10/2008 1

ADMlN JPM #AI-I 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

a. verify cues both verbal and visual are free of conflict, and
b. ensure performance time is accurate.

then revise the JPM.

9. Pilot test the JPM:

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

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

SRO ADMlN JPM Al-1.doc Page 2 of 7

NRC LIMERICK INITIAL EXAMINATION 10/2008 I

ADMlN JPM #AI-I REVISION RECORD (Summary):

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

JPM Setup Instructions:

1. 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-1 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 10/2012008 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 Al-l.doc Page 3 of 7

NRC LIMERICK INITIAL EXAMINATION 10/2008 I

ADMIN JPM #AI-?

Operators Name:

Job

Title:

0 NLO 0

RO XX SRO CI STA 0

SRO Cert JPM

Title:

Authorize Reactor Maneuvering Shutdown Instructions Following a Rod Pattern Adjustment JPM Number: A l - I Revision Number: 0 KIA Number and Importance:

2.1.37 Knowledge of procedures, guidelines, or limitations associated with reactivity management. (CFR: 41.I I43.6 / 45.6) IMPORTANCE SRO 4.6 Suggested Testing Environment :

C I a ss roo m 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 EVALUATION

SUMMARY

1. Were all the Critical Elements performed satisfactorily?
2. Was the task standard met?

Yes 0 No 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)

Evaluators Signature:

Date:

SRO ADMIN JPM Al-1.doc Page 4 of 7

NRC LIMERICK INlTlA L EXA MlNA TION 10/2008 ADMIN JPM #AI-?

==

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 ManagerKRS authorize (or activate) the new instructions. There is one rod out of position (1 4-47) 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 RMSl package and a core map that 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/Q N E R. Potter 2d Verifier A. Johnson Step 1

2 3

4 5

6 7

8 9

10 11 12 13 14 15 16 Rod ID 38-1 5 38-47 22-47 22-1 5 46-23 14-23 46-39 14-39 30-23 30-39 38-31 22-31 14-1 9 14-47 46-1 9 46-43 Target 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 out of position - new RMSl directs insert, P-I shows already at 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 Al-l.doC Page 5 of 7

r NRC LIMERICK INITIAL EXAMINATION 10/2008

-1 STANDARD Identify from the P-I edit that rod 14-47 is already at the 00 position.

Do NOT authorize the RMSl -

ADMIN JPM #AI-I NOTE: Critical Element(s) indicated by

  • in Performance Checklist.

SAT PERFORMANCE CHECKLIST:

JPM Start Time ELEMENT

  • I. Determine Rod 14-47 should not be on the RMSl because it is already at the 00 position.
  • 2. Determine if the RMSl should be authorized for use.

JPM Stop Time

I NRC LIMERICK INITIAL EXAMINATION 10/2008 I

ADMlN JPM #A 1-1 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 10/20/2008 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 INITIAL EXAMINATION 10/2008

-1

~

n w

IDM Limerick Generating Station Job Performance Measure Evaluate Jet Pump Operability and Determine Tech Spec Implications JPM Number: SRO AI-2 Revision Number: 2 Date:

10/1 /ZOO8 Developed By:

Validated By:

Review By:

Approved By:

Haagensen Author Monahan Facility Technical Representative Caruso Examiner Caruso Chief Examiner 9/29/08 Date I011 I08 Date 9130108 Date 9130108 Date 11-2 SSRO ADMlN JPM A1-2.doc Page 1 of 8

NRC LIMERICK INITIAL EXAMINATION I0/2008 1

ADMIN SRO JPM #AI-2 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 (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

a. verify cues both verbal and visual are free of conflict, and
b. ensure performance time is accurate.

then revise the JPM.

9. Pilot test the JPM:

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

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

SSRO ADMIN JPM A1-2.doc Page 2 of 8

NRC LIMERICK INITIAL EXAMINATION 10/2008 ADMlN SRO JPM #AI-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 PMS 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:

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

TASK CONDITIONS:

Unit a

a a

0 1 plant conditions are as follows:

Unit 1 was operating at 100%

An unexpected drop in reactor power occurred An unexplained rise in core flow occurred ON-I 00, FAILURE OF A JET PUMP and OT-I 04 (Unexpected / Unexplained Positive or Negative Reactivity Insertion) were entered.

INITIATING CUE:

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 requires written comments on respective step.

  • Denotes CRITICAL steps.

SSRO ADMlN JPM A1-2.doc Page 3 of 8

NRC LIMERICK INITIAL EXAMINATION I0/2008 ADMlN SRO 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 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 ADMlN JPM A1-2.doc Page 4 of 8

NRC LIMERICK INITIAL EXAMINATION 10/2008 A DMIN SRO JPM #A 1-2 Operators Name:

Job

Title:

U NLO X RO

-1 SRO n STA El SRO Cert JPM

Title:

Evaluate Jet pump Operability and Determine Tech Spec Implications JPM Number: SRO 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.IO / 45.12) IMPORTANCE SRO 3.8 Suggested Testing Environment: Classroom - Group Actual Testing E nvi ronmen t:

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?
2. Was the task standard met?

0 Yes U No 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)

Evaluators Signature:

Date:

SSRO ADMIN JPM A 1-2.doc Page 5 of 8

NRC LIMERICK INITIAL EXAMlNA TION 7 0/2008

-1 STANDARD Review the handouts ADMlN SRO JPM #AI-2 SAT NOTE: Critical Element(s) indicated by

  • in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time

1. Hand the applicant:

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 flow is within 10% of the loop flow values on the established pump speed-loop flow characteristic curve
3. Step 4.3.2.3 Determine if Loop B flow is within 10% of the loop flow values on the established pump speed-loop flow characteristics curve
  • 4. Step 4.3.3.4 Determine if the value of total core flow is within 10% of the established Total Core Flow value derived from Recirc Loop Flow Measurements
  • 5. Step 4.3.4.4 Determine if Loop A jet pump diffuser-to-lower plenum differential pressure is within 10% of the established patterns Determines that loop A flow vs speed plot value is above the TS max limit line of. It is NOT within the limits - UNSAT.

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

Determines that loop B flow vs speed plot value is within the TS min and max limit lines of Attachment 2. It is wiithin the limits - SAT.

Examiner cue: If asked for recirc pump flow from FR 1 R614 point 2, inform the applicant this 1s 40,642 gpm.

Determines that total core flow plot value is within the limit lines of Attachment 3. It is wiithin the limits - SAT.

Determine that some of the jet pump values on Loop A are NOT within the limits of - UNSAT.

UNSAT Comment Number -

SSRO ADMIN JPM A1-2.doc Page 6 of 8

NRC LIMERICK INITIAL EXAMINATION 10/2008

I ELEMENT I
6. Step 4.3.5.4 Determine if Loop B jet pump diffuser-to-lower plenum differential pressure is within 10% of the established patterns
  • 7. Verify at least two of the step combinations in the surveillance are satisfactory:

drive flow) 4.3.1.3 and 4.3.2.3 (Pump speed vs.

4.3.3.4 (Total loop flow vs. total core 4.3.4.4 and 4.3.5.4 (Indiv JP DP vs.

flow)

Drive Flow)

  • 8 Determine Tech Spec implications of the failed Jet Pump surveillance CUE: (You may stop here. You have reached the termination criteria JPM Stop Time STANDARD

~~

Determine that all of the jet pump values on Loop B are within the limits of Attachment 5 - SAT.

~

Determine that two of three areas are UNSAT and the overall ST results are UNSAT UNSAT + SAT = UNSAT SAT UNSAT + SAT = UNSAT 2 UNSAT + 1 SAT = UNSAT Report the unsatisfactory results - The A jet pumps have failed the surveillance test.

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

ADMl SAT SRO JPM #AI-2 SSRO A DMlN JPM A 1-2. doc Page 7 of 8

NRC LIMERICK INITIAL EXAMINATION 10/2008 1

ADMlN SRO JPM #AI-2 HANDOUT PAGE TASK CONDITIONS:

Unit 1 plant conditions are as follows:

0 Unit 1 was operating at 100°/~

0 An unexpected drop in reactor power occurred 0 An unexplained rise in core flow occurred ON-I 00, FAILURE OF A JET PUMP and OT-I 04 (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). The correct revision of the ST has been verified.

NRC LIMERICK INITIAL EXAMINATION 10/2008 1

Limerick Generating Station Job Performance Measure Developed By:

Validated By:

Review By:

Approved By:

JPM Number: SRO A2 Revision Number: 0 Date:

10/1/08 Haagensen Author Monahan Facility Representative Tomlinson Examiner Caruso Chief Examiner 9/26/08 Date 1011 IO8 Date 9126108 Date 9/26/08 Date SRO ADMlN JPM A2.doc Page 1 of 7

1 NRC LIMERICK INITIAL EXAMINATION 10/2008 I

ADMIN JPM SRO A-2 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST 1

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 si mu lator)
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 -

a. verify cues both verbal and visual are free of conflict, and
b. ensure performance time is accurate.

then revise the JPM.

9. Pilot test the JPM:

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

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

SRO ADMlN JPM A2.doc Page 2 of 9

NRC LIMERICK INITIAL EXAMINA TION 7 0/2008 1

ADMIN JPM SRO A-2 REVISION RECORD (Summary):

1.

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 <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br /> 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.

You are directed to perform review as the Work Control Supervisor for the completed D INITIATING CUE:

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 ADMlN JPM A2.doc Page 3 of 9

NRC LIMERICK INlTlA L EXAMINA TlON 10/2008 I

ADMlN JPM SRO A-2 Operators Name:

Job

Title:

NLO 0

RO X SRO 0

STA E1 SRO Cert JPM

Title:

Review RHR Pump, Valve and Flow Test and Determine Required Actions JPM Number: SRO A2 Revision Number: 0 K/A Number and Importance: 2.2.1 2 Knowledge of surveillance procedures.

(CFR: 41.10/45.13)

IMPORTANCE RO 3.7 SRO 4.1 Suggested Testing Environment: Classroom - Individual Act u a I Testing Environment :

Testing Method: Individual - Table top Alternate Path: Y Time Critical: No Estimated Time to Complete:

Faulted: Y Actual Time Used:

minutes

References:

ST-6-051-234-2 EVALUATION

SUMMARY

1. Were all the Critical Elements performed satisfactorily?
2. Was the task standard met?

0 Yes 0 No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:

0 Satisfactory U Unsatisfactory Comments:

Note: Any grade of UNSAT requires a comment.

SRO ADMlN JPM A2.doc Page 4 of 9

NRC LIMERICK INITIAL EXAMINATION 10/2008 1

ADMlN JPM SRO A-2 Evaluators Name:

(Print)

Evaluators Signature:

Date:

==

Description:==

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 <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br /> 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

1 NRC LIMERICK INITIAL EXAMINATION 10/2008 1

ADMlN JPM SRO A-2 NOTE: Critical Element(s) indicated by

  • in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time ELEMENT

/I

1. Hand out the JPM cue sheet and allow time for the applicants to read and ask questions.
2. When applicants state they understand their task and are ready to begin, hand out the competed copy of ST-6-051-234-2 and note the start time.
  • 4. Determine what needs to be done to address the excessive stroke time for HV-051-2F004D per section 4.4.1.3.

STANDARD Ready to begin JPM Start JPM On Attachment 1, the valve stroke time for HV-051-2F004D is outside of the acceptable range but within the max allowable time.

HV-051-2F004D shall be immediately retested.

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.

SAT UNSAT Comment Number-SRO ADMlN JPM A2.doc Page 6 of 9

NRC LIMERICK INITIAL EXAMINATION 7 0/2008

..1 ELEMENT

  • 5. Conduct an immediate retest of HV-051-2F004D in the closed direction. Reopen this valve and stroke it closed.

~

Evaluate the retest stroke time per section 4.4.3.6.

  • 7. Initiate appropriate remedial actions as specified in section 3.9.

STANDARD

~

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

~

~~

Examiner Cue: The retest shows that the HV-051-2F004D closing stroke time is 140.25 seconds.

Determine the retest shows that the stroke time is still outside of the acceptable range but within the MAX Allowable stoke time.

Determine that section 4.4.3.6 refers the applicant to the precaution in section 3.9 3.9.1 Immediately notify SSV

  • 3.9.2 initiate a Potential LCO (PLCO) Entry
  • 3.9.3 Initiate an A/R to perform an analysis of stroke time data to verify the new stroke time represents acceptable operation.

3.9.4 Document the A/R number in the Additional Action/Test Comments section

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

ADMIN JPM SAT 1 UNSAT FO A-2 Comment Number -

SRO ADMIN JPM A2.doc Page 7 of 9

NRC LIMERICK INITIAL EXAMINATION 10/2008

-1 ELEMENT

8. JPM completion occurs when the applicant decides that the valve is either:

0

operable, 0

operable but degraded, or 0

Not operable.

JPM Stop Time STANDARD 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.

Termination the JPM - note the time.

ADMIN JPM Y

RO A-2 Commer Number SRO ADMlN JPM A2.doc Page 8 of 9

I NRC LIMERICK INITIAL EXAMINATION 10/2008 I

ADMIN JPM SRO A-2 HANDOUT PAGE TASK CONDITIONS:

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 ADMIN JPM A2.doc Page 9 of 9

1 NRC LIMERICK INITIAL EXAMINA TlON 10/2008 Developed By:

Validated By:

Review By:

Approved By:

Haagensen Author Monahan Facility Representative Caruso Examiner Caruso Chief Examiner 9/26/08 Date 1011 108 Date 9/26/08 Date 9/26/08 Date 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 /ZOO8 SRO ADMlN JPM A3.doc Page 1 of 7

I NRC LIMERICK INITIAL EXAMINA TION 7 0/2008 I

ADMIN JPM #SRO A3 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST J

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.
2.
3.
4.
5.
6.
7.
8.
9.

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

Knowledge and Abilities (WA) references are included.

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

Initial setup conditions are identified.

Initiating and terminating cues are properly identified.

Task standards identified and verified by Examiner review.

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

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

Procedure Rev.

Date 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,

11. When JPM is revalidated, Examiner sign and date JPM cover then revise the JPM.

page.

SRO ADMIN JPM A3.doc Page 2 of 7

NRC LIMERICK INITIAL EXAMINA TlON 10/2008 1

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 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

- The RWEO has the discharge permit ST-5-061-570-0 which was received from Chemistry

- Cooling tower blowdown flow is now at 4000 gpm.

- No Hold Pond release is in progress.

commence release to the river.

indicating FDST 2 is sat for river release.

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 ADMIN JPM A3.doc Page 3 of 7

NRC LIMERICK

/NlTlAL EXAMINATION 10/2008 J

ADMIN JPM #SRO A3 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:

(CFR: 41.1 1 / 43.4 / 45.10)

IMPORTANCE RO 3.8 SRO 4.3 2.3.1 1 Ability to control radiation releases.

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?
2. Was the task standard met?

Yes 0 No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:

0 Satisfactory Unsatisfactory Comments:

Note: Any grade of UNSAT requires a comment.

SRO ADMIN JPM A3.doc Page 4 of 7

I NRC LIMERICK /NlTlA L EXAMINA TION 7 012008 I

ADMlN JPM #SRO A3 Evaluators Name:

(Print)

Evaluators Signature:

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 authorize 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 SRO ADMIN JPM A3.doc Page 5 of 7

NRc LIMERICK INITIAL EXAMINATION 10/2008 I

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

  • in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time ELEMENT

1. Hand out the JPM cue sheet and a completed copy of S63.1.C
2. Hand out a completed copy of S63.1.C for review.
3. Review the completed copy of S63.1.C and the JPM Cue sheet.
  • 4. Determine if the release can be authorized.

JPM Stop Time STANDARD Start the task when all applicants acknowledge they are ready to begin the JPM.

All applicants begin the JPM Loa the start time.

Review S63.1.C and JPM cue sheet.

If the applicant determines the 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 5363.1.C and complete the JPM answer sheet stating that the cooling tower blowdown flow is less than the required amount (5000 gpm).

Log completion time.

=

SAT UNSAT Comment Number SRO ADMlN JPM A3,doc Page 6 of 7

I J1 NRC LIMERICK INITIAL EXAMINA TlON 7 0/2008 ADMIN 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

- The RWEO has the discharge permit ST-5-061-570-0 which was received from Chemistry

- Cooling tower blowdown flow is now at 4000 gpm

- No Hold Pond release is in progress 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.

commence release to the river indicating FDST 2 is sat for river release INITIATING CUE:

ANSWER Key:

Circle the appropriate answer:

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

SRO ADMIN JPM A3.doc Page 7 of 7

I NRC LIMERICK

/NlTlA L EXAMINATION 10/2008 Limerick Generating Station Job Performance Measure Classify the Event, Complete Protective Action Formulation, Fill out the Upgrade Offsite Notification Message and Recommend KI for Field Monitoring Teams JPM Number: SRO A-4 Revision Number: 0 Date:

10/10/2008 Developed By:

Validated By:

Review By:

Approved By:

Haaqensen Author Monahan Faci I i ty Representative Caruso Examiner Caruso Chief Examiner 9/26/08 Date I011108 Date 9/26/08 Date 9/26/08 Date SRO A DMlN JPM A4 rev 0.doc Page I of 13

I NRC LIMERICK INITIAL EXAMINATION 10/2008 I

ADMIN JPM #SRO A4 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.

2.
3.
4.
5.
6.
7.
8.
9.

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

Knowledge and Abilities (WA) references are included.

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

Initial setup conditions are identified.

Initiating and terminating cues are properly identified.

Task standards identified and verified by Examiner review.

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

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

Procedure Rev.

Date -

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,

11. When JPM is revalidated, Examiner sign and date JPM cover then revise the JPM.

page.

SRO ADMIN JPM A4 rev O.docO Page 2 of 13

NRC LIMERICK INlTlA L EXAMINA TION 10/2008 J

ADMlN JPM #SRO A4 REVISION RECORD (Summary): Rev 0 JPM Setup Instructions:

1. Hand out the following materials with the first cue:

0 Cue Sheet and Handout Page EP-AA-1008 Table LGS 3-1 Emergency Action Level (EAL) Matrix - HOT and COLD 0

EP-MA-114-100-F-01, Statel Local Event Notification Form, MARKED UP for Site Area Emergency conditions EAL Reference Manual Binder Shift Emergency Director Checklist Binder

2. Hand out the following materials with the second cue:

0 EP-AA-111 -F-08, Limerick / Peach Bottom Plant-Based PAR Flowchart EP-AA-111, Emergency Classification and Protective Action Recommendations EP-MA-114-100, Mid-Atlantic State / Local Notifications EP-MA-114-100-F-01, State/ Local Event Notification Form

3. Hand out the following materials with the third cue:

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

1. Classify the event as a general emergency
2. Complete the upgrade offsite notification message form, including correct PARS
3. Determine that Field Monitoring Teams should take KI as a precautionary measure SRO A DMlN JPM A4 rev 0. doc0 Page 3 of 13

I NRC LIMERICK INITIAL EXAMINATION 70/2008 I

Parameter from MET tower Wind Direction Wind Speed Stability Class ADMIN JPM #SRO A4 Tower I (175 ft elevation) 305 degrees 5 mph D

Initial Conditions:

At 0200, an earthquake with a magnitude of 0.08g caused a loss of offsite power.

Unit 1 plant conditions:

0 0

0 At 0200, a large break LOCA occurred.

D11 and D12 Diesels failed.

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

RPV level dropped as low as -1 70".

Drywell pressure peaked at 55 psig.

Secondary containment radiation levels increased to >T-I 03 MNO (>I.5 NFPB) in the Outboard MSIV room.

At 0210, a Site Area Emergency was declared on Unit 1 with a release in progress based on a rise in gaseous WRAM indications.

At 0220, the offsite notification message was transmitted.

has been fully activated (the earthquake caused damage to local roads) 0 0

0 0

0 0

ERO is staffing the emergency response facilities. Neither the TSC nor the OF At 0230, (when you start the JPM) the following plant conditions exist:

The dose projection estimate indicates expected doses of 900 mRem TEDE and 3500 mRem CDE (thyroid) for the field monitoring teams.

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

You are the Emergency Director until relieved.

Drywell pressure has dropped rapidly to 3 psig.

Unit 1 Drywell radiation levels = 1.5E+Q2 R/hr.

Unit 1 RPV level is -1 70" going up slow SRO ADMIN JPM A4 rev O.doc0 Page 4 of 13

I NRC LlMERlCK /NlTlAL EXA MlNA TlON 7 0/2008 I

ADMIN JPM #SRO A4 Evaluate current conditions to determine if a classification update is required. If an update is required, write down the change in event classification, including a brief description of the classification. Enter your response in the space provided below.

INITIATING CUE (Part I of 3):

THIS IS A TIME-CRITICAL JPM.

INITIATING CUE (Part 2 of 3):

Perform necessary notification by completing the State/Local Notification Form. Allow 3 minutes for the communicator to transmit the message to the offsite authorities.

All communications should indicate a drill.

THIS IS A TIME-CRITICAL JPM.

INITIATING CUE (Part 3 of 3):

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 below, whether KI should be administered or not administered to Field Monitoring Team members as they are dispatched into the field.

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 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 he/she is ready to begin.

SRO ADMIN JPM A4 rev O.docO Page 5 of 13

I NRC LIMERICK INITIAL EXAMINATION 7 0/2008 I

ADMIN JPM #SRO A4 Operators Name:

Job

Title:

n 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 Actual Testing Environment: Classroom Testing Method: Tabletop Faulted: No Alternate Path: No Time Critical: 27 minutes Estimated Time to Complete: 27 minutes Actual Time Used:

minutes REFERENCES EAL Reference Manual Binder Shift Emergency Director Checklist Binder EP-AA-111, Emergency Classification and Protective Action Recommendations EP-AA-1008 Table LGS 3-1 Emergency Action Level (EAL) Matrix o EP-AA-I 11 -F-08, Limerick / Peach Bottom Plant-Based PAR Flowchart EP-MA-114-100, Mid-Atlantic State / Local Notifications o EP-MA-114-100-F-01, State/local Event Notification Form 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 EVALUATION

SUMMARY

1. Were all the Critical Elements performed satisfactorily?
2. Was the task standard met?

U Yes No SRO ADMIN JPM A4 rev O.docO Page 6 of 13

NRC LIMERICK INITIAL EXAMINATION 10/2008

._I ADMIN JPM #SRO A4 The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:

U Satisfactory 0

Unsatisfactory Comments:

Note: Any grade of UNSAT requires a comment.

Evaluators Name:

(Print)

Eva1 uators Signature :

Date:

SRO ADMIN JPM A4 rev O.doc0 Page 7 of 13

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

  • in Performance Checklist.

PERFORMANCE CHECKLIST:

ELEMENT sheet and ask any questions regarding the initial conditions or initiating cues.

2.

Handout the references with the FIRST CUE.

  • 3. Review the EALs and determine the appropriate event 11 4.

Handout the references with the STANDARD Applicants review initial conditions and initiating cues.

Start the JPM.

Record 1 START Time:

The event should be classified as a General Emergency -

EAL Fission Product Barrier Matrix FG-1 within 15 minutes of Start Time.

Record 1" STOP Time:

Begin timing the second part.

Record 2"d START Time:

SAT UNSAT Com merit Number SRO ADMIN JPM A4 rev O.docO Page 8 of 13

J I

NRC LIMERICK INITIAL EXAMINATION 10/2008

  • 5.

Fill in the notification form, matching the key.

6.

Handout the references with the THIRD CUE.

  • 7. Review EP-AA-113 (Personnel Protective Actions) and determine if KI should be administered to Field Monitoring Teams.

STANDARD C r i t ica I aspects:

EAL classification references FG-1 Airborne release in progress Evacuate 360 degrees from 0 to 2 miles and evacuate sectors E, ESE, SE, SSE from 2 to 5 miles.

completed within 12 minutes of 2"d Start Time.

Record 2 STOP Time:

Notification form KI should be administered to FMT members because the potential for a lost clad barrier and the release offsite.

A D1 SAT

'IN JPM UNSAT SRO A4 Comment Number SRO ADMIN JPM A4 rev O.docO Page 9 of 13

~~

I

~~~

NRC LIMERICK INITIAL EXAMINA TlON 10/2008 Parameter from MET tower Wind Direction Wind Speed Stability Class ADMIN JPM #SRO A4 HANDOUT PAGE Tower 1 (175 ft elevation) 305 degrees 5 mph D

At 0200, an earthquake with a magnitude of 0.08g caused a loss of offsite power.

Unit 1 plant conditions:

e e

e At 0200, a large break LOCA occurred.

D11 and D12 Diesels failed.

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

RPV level dropped as low as -1 70".

Drywell pressure peaked at 55 psig.

Secondary containment radiation levels increased to >T-I 03 MNO (>I.5 NFPB) in the Outboard MSlV room.

based on a rise in gaseous WRAM indications.

At 0220, the offsite notification message was transmitted.

has been fully activated (the earthquake caused damage to local roads) e e

e e

At 0210, a Site Area Emergency was declared on Unit 1 with a release in progress e

ERO is staffing the emergency response facilities. Neither the TSC nor the EOF At 0230, (when you start the JPM) the following plant conditions exist:

SRO ADMIN JPM A4 rev O.docO Page 10 of 13

I NRC LIMERICK INITIAL EXAMINATION 10/2008 I

ADMIN JPM #SRO A4 INITIATING CUE:

Evaluate current conditions to determine if a classification update is required.

If an update is required, write down the change in event classification, including a brief description of the classification. Enter your response in the space provided below.

THIS IS A TIME-CRITICAL JPM.

SRO ADMIN JPM A4 rev O.docO

I NRC LIMERICK INITIAL EXAMINATION 10/2008 I

INITIATING CUE:

Perform necessary notification by completing the State/Local Notification Form. Allow 3 minutes for the communicator to transmit the message to the offsi te authorities.

All communications should indicate a drill.

THIS IS A TIME-CRITICAL JPM.

SRO ADMIN JPM A4 rev O.doc0

I NRC LIMERICK INITIAL EXAMINATION 10/2008 I

ADMIN JPM #SRO A4 INITIATING CUE:

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 below, whether KI should be administered or not administered to Field Monitoring Team members as they are dispatched into the field.

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

c. Administer KI prior to deployment
d. Do NOT administer KI prior to deployment SRO ADMIN JPM A4 rev O.docO
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