ML090720040

JPM A.1.a

Evaluate Overtime Requirements

JPM A.1.a

Page 2 of 7

NUCLEAR TRAINING

REVISION/USAGE LOG

REVISION

NUMBER

DESCRIPTION OF

REVISION

V

DATE

PAGES

AFFECTED

PREPARED/

REVISED BY:

0

Modified JPM

Y

All

V - Specify if the JPM change will require another validation (Y or N).

See cover sheet for criteria.

JPM A.1.a

Page 3 of 7

SEQUOYAH NUCLEAR PLANT

RO/SRO

Task:

Evaluate Overtime Requirements

JA/TA task:

3430050302 (SRO)

0001650302 (SRO)

1190030301 (RO)

K/A Ratings:

2.1.5 Ability to use procedures related to shift staffing, such as minimum crew

complement, overtime limitations, etc. 2.9* / 3.9

Task Standard:

1) The candidate identifies the need for on 2 occasions:

On 01/30/09 to allow exceeding 24hours in a 48 hour5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months period

On 02/04/09 to allow exceeding 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months in 7 days

Evaluation Method :

Classroom ___X_____

=======================================================================

Performer:

_______________________________________

NAME

Start Time ________

Performance Rating : SAT _____ UNSAT _____ Performance Time _____

Finish Time _______

Evaluator:

_________________________________/________

SIGNATURE

DATE

=======================================================================

COMMENTS

JPM A.1.a

Page 4 of 7

JPM A.1.a

Page 5 of 7

SPECIAL INSTRUCTIONS TO EVALUATOR:

1. JPM can be administered in any setting

Validation Time: CR. 13 min

Local ____________

Tools/Equipment/Procedures Needed:

References:

Reference

Title

Rev No.

1.

SPP-1.5

Overtime Restrictions (Regulatory)

0005

2.

0-PI-OPS-000-027.0

Shift Manager Clerk Duty Station Shift Relief and

Office Round Sheets.

0034

=================================================================

READ TO OPERATOR

Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be

performed for this JPM. I will provide initiating cues and reports on other actions when directed by you.

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

Ensure you indicate to me when you understand your assigned task. To indicate that you have completed

your assigned task return the handout sheet I provided you.

Initial Conditions:

You are a Licensed Operator that has worked the following schedule:

Date

Hours

Status

Notes

01/26/09

OFF

01/27/09

OFF

01/28/09

OFF

01/29/09

0630 -2230

Normal Off Day

Worked on an Off day and

stayed over 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months until relief

arrived

01/30/09

1830-0645

Normal Work Day

15 minute turnover

01/31/01

1830-0645

Normal Work Day

15 minute turnover

02/01/09

1830-0645

Normal Work Day

15 minute turnover

02/02/09

1830-0645

Normal Work Day

15 minute turnover

02/03/09

OFF

Normal Off Day

02/04/09

0630-1845

Normal Off Day

Called in to cover shift(15

minute turnover)

02/05/09

1300-1845

Normal Off Day

Called in to cover shift to relieve

a sick operator.

(15 minute turnover)

02/06/09

A/L

Normal Work Day

Took Annual Leave for the shift

02/07/09

0630-1845

Normal Work Day

15 minute turnover

02/08/09

0630-1845

Normal Work Day

15 minute turnover

02/09/09

OFF

Normal Off Day

INITIATING CUES:

Determine the date(s) that would require an Overtime Limitation Exception Report to be completed prior to you

completing the identified working hours and the reason(s) for the report(s) being required.

JPM A.1.a

Page 6 of 7

Job Performance Checklist

STEP/STANDARD

SAT/UNSAT

STEP 1.:

Evaluate the hours worked against the requirements.

STANDARD:

Candidate identifies an Overtime Limitation Exception Report is

required prior to completing the 01/30/09 shift to allow exceeding

24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months in a 48 hour5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months period

Start Time____

___ SAT

___ UNSAT

Critical

Step

STEP 2.: Evaluate the hours worked against the requirements.

STANDARD:

Candidate identifies an Overtime Limitation Exception Report is

required prior to completing the 02/04/09 shift to allow exceeding

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

COMMENTS:

___ SAT

___ UNSAT

Critical

Step

End of JPM

CANDIDATE CUE SHEET

(TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

DIRECTION TO TRAINEE:

I will explain the initial conditions, and state the task to be performed. All control

room steps shall be performed for this JPM, including any required

communications. I will provide initiating cues and reports on other actions when

directed by you. Ensure you indicate to me when you understand your assigned

task. To indicate that you have completed your assigned task return the handout

sheet I provided you.

Initial Conditions:

You are a Licensed Operator that has worked the following schedule:

Date

Hours

Status

Notes

01/26/09

OFF

01/27/09

OFF

01/28/09

OFF

01/29/09

0630 -2230

Normal Off Day

Worked on an Off day and

stayed over 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months until

relief arrived

01/30/09

1830-0645

Normal Work Day

15 minute turnover

01/31/01

1830-0645

Normal Work Day

15 minute turnover

02/01/09

1830-0645

Normal Work Day

15 minute turnover

02/02/09

1830-0645

Normal Work Day

15 minute turnover

02/03/09

OFF

Normal Off Day

02/04/09

0630-1845

Normal Off Day

Called in to cover shift(15

minute turnover)

02/05/09

1300-1845

Normal Off Day

Called in to cover shift to

relieve a sick operator.

(15 minute turnover)

02/06/09

A/L

Normal Work Day

Took Annual Leave for the

shift

02/07/09

0630-1845

Normal Work Day

15 minute turnover

02/08/09

0630-1845

Normal Work Day

15 minute turnover

02/09/09

OFF

Normal Off Day

INITIATING CUES:

Determine the date(s) that would require an Overtime Limitation Exception Report to be

completed prior to you completing the identified working hours and the reason(s) for the

report(s) being required.

JPM A.1.b

Page 1 of 8

SEQUOYAH NUCLEAR PLANT

A.1.b

Calculate Manual Makeup

to the Volume Control Tank

JPM A.1.b

Page 2 of 8

NUCLEAR TRAINING

REVISION/USAGE LOG

REVISION

NUMBER

DESCRIPTION OF

REVISION

V

DATE

PAGES

AFFECTED

PREPARED/

REVISED BY:

V - Specify if the JPM change will require another validation (Y or N).

See cover sheet for criteria.

JPM A.1.b

Page 3 of 8

SEQUOYAH NUCLEAR PLANT

RO/SRO

Task:

Calculate Manual Makeup to the Volume Control Tank

JA/TA task # : 0040250101

(RO)

K/A Ratings:

004A1.06 (3.0/3.2)

004A4.07 (3.9/3.7)

004A4.13 (3.3/2.9)

004A4.15 (3.6/3.7)

Task Standard:

Manual make up to the VCT to bring level up 10% is determined to be 168+/-2 gallons water and

32+/-2 gallons of boric acid.

Evaluation Method :

Simulator ___X_____ In-Plant ________

======================================================================

Performer:

_______________________________________

NAME

Start Time _______

Performance Rating : SAT _____ UNSAT _____ Performance Time _____

Finish Time _______

Evaluator:

________________________________/__________

SIGNATURE

DATE

======================================================================

COMMENTS

JPM A.1.b

Page 4 of 8

SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Sequenced steps identified by an "s"

2. Any UNSAT requires comments

3. Initialize the simulator in IC-176. Ensure VCT level is approximately 24% prior to start of JPM.

4. Ensure operator performs the following required actions for SELF-CHECKING;

a. Identifies the correct unit, train, component, etc.

b. Reviews the intended action and expected response.

c. Compares the actual response to the expected response.

Validation Time: CR. 22 mins

Local ____________

Tools/Equipment/Procedures Needed:

1. 0-SO-62-7, "Boron Concentration Control", Section 6.5, Appendix C

2. TI-44, Boron Tables.

References:

Reference

Title

Rev No.

1.

0-SO-62-7

Boron Concentration Control

51

2.

TI-44

Boron Tables

12

==================================================================

READ TO OPERATOR

Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All control room steps shall

be performed for this JPM. I will provide initiating cues and reports on other actions when directed

by you. When you complete the task successfully, the objective for this job performance measure

will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate

that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

1. Unit is at 100% full power, steady state.

2. Reactor coolant system boron concentration is 1117 ppm and BAT boron concentration is

6820 ppm.

3. B-10 depletion value is 15 ppm

4. REACTF software is not available for boron calculations.

INITIATING CUES:

1. You are the Unit 1 OATC and are to perform a calculation for a manual blended makeup to the

Chemical Volume Control System to increase Volume Control Tank level from 41% to 51%.

2. Notify the SRO when the calculation is completed.

JPM A.1.b

Page 5 of 8

Job Performance Checklist:

STEP/STANDARD

SAT/UNSAT

STEP 1.:

Operator obtains appropriate copy of procedure and determines the

appropriate section to perform.

STANDARD: Operator obtains copy of 0-SO-62-7 and determines that section 6.5 is the

appropriate section.

___ SAT

___ UNSAT

Start Time____

STEP 2.:

[2] PERFORM Appendix C Calculation of Boric Acid and Primary

Water Integrator setting for manual makeup.

STANDARD: Operator goes to Appendix C

___ SAT

___ UNSAT

NOTE:

Following steps are contained in 0-SO-62-7, Appendix C CALCULATION OF

BORIC ACID AND PRIMARY WATER INTEGRATOR SETTING FOR MANUAL

MAKEUP TO VCT (RCS).

STEP 3.:

[1] OBTAIN Current RCS Boric Acid Concentration

STANDARD: Operator obtains current RCS boron concentration or uses initial

conditions. RCS Boric acid concentration 1117 ppm

___ SAT

___ UNSAT

STEP 4.:

[2] OBTAIN Current BAT Boric Acid Concentration

STANDARD: Operator obtains current BAT boron concentration from Chem Lab or uses

initial conditions. BAT Boric acid concentration 6820 ppm

___ SAT

___ UNSAT

STEP 5.:

[3] OBTAIN B-10 depletion value from Rx Eng Information page

______________PPM

Cue:

Current depletion value is 15 ppm, after operators asks for information

page.

STANDARD: Operator obtains current boron depletion value and records 15 ppm.

___ SAT

___ UNSAT

NOTE

Result in Step [4] should be rounded to the second decimal place.

STEP 6.:

[4] CALCULATE BAT Boric Acid Concentration Ratio (BACR):

NOTE:

6820 ppm ÷ 6820 ppm (from step 2) = 1.0

STANDARD: Operator observes that BACR is one (1.0).

___ SAT

___ UNSAT

Critical Step

JPM A.1.b

Page 6 of 8

Job Performance Checklist:

STEP/STANDARD

SAT/UNSAT

STEP 7.:

[5] CALCULATE B-10 corrected boron concentration:

_________ ____________ = ____________

STEP [1] STEP [3] B-10 corrected boron

NOTE:

1117 ppm - 15 ppm (from step 2) = 1102 ppm

STANDARD: Operator calculates corrected B-10 concentration

___ SAT

___ UNSAT

STEP 8.:

[6] DETERMINE Corrected Boric Acid Flow Rate and Controller Setting

using appropriate table from TI-44 Appendix C.

[a] RECORD Corrected Boric Acid Flow Rate from TI-44 Appendix C

Table 1.

NOTE:

TI-44, Appendix C, Table 1, BA flow for 1100 ppm is 13.32 gpm; BA

flow rate for 1110 ppm is 13.46 gpm. Interpolating for 1102 ppm. BA

flow rate is 13.35 gpm

STANDARD: Operator calculates the Corrected Boric Acid Flow rate from TI-44

Appendix C Table 1. 13.35 gpm

___ SAT

___ UNSAT

Critical Step

STEP 9.:

[b] RECORD Correct Boric Acid Controller Setting from TI-44

Appendix C Table 2

NOTE:

TI-44, Appendix C, Table 2, BA controller setting for 1100ppm is

26.6%; BA controller setting for 1110 ppm is 26.9%. Interpolating for

1102 ppm, BA controller setting for is 26.66% (26.7%).

STANDARD: Operator calculates the Corrected Boric Acid Controller Setting from TI-44

Appendix C Table 2 for a value of 26.77% (26.7%)

___ SAT

___ UNSAT

Critical Step

STEP 10.:

[7] Calculate Boric Acid Controller Setting

[Corrected BA Controller Setting] x [BACR] = [Boric Acid Controller

Setting]

NOTE:

26.66% (26.7%) x 1.0 = 26.66% (26.7%)

STANDARD: Operator calculates the Boric Acid Controller Setting.

___ SAT

___ UNSAT

Critical Step

STEP 11.:

[8] Desired VCT level - Actual VCT level X 20 gal = ________

NOTE:

(51% - 41) X 20 gal = 200 gal

STANDARD: Operator calculates total volume of water to raise VCT level 10% to be 200

gallons.

___ SAT

___ UNSAT

Critical Step

JPM A.1.b

Page 7 of 8

Job Performance Checklist:

STEP/STANDARD

SAT/UNSAT

STEP 12.:

[9] [Corrected BA Flow Rate] x [BACR] + 70 gpm = [Total Flow Rate]

NOTE:

13.35 gpm x 1.0 + 70 gpm = 83.35 gpm ( ~ 83.4 gpm)

STANDARD: Operator determines total flow rate of ~ 83.4 gpm +/- 1% (82.52-84.18)

___ SAT

___ UNSAT

Critical Step

STEP 13.:

[Corrected BA Flow Rate) X BACR] ÷ Total Flow Rate X Total Volume

Change = BORIC ACID INTEGRATOR SETTING

NOTE:

((13.35 x 1.0) / (83.35)) x 200 = 32.03 gal. Note tolerance in previous

steps calculation.

STANDARD: Operator establishes correct integrator setting as below

[13.4 gpm X 1(BACR) ÷ 83.4 gpm] X 200 gal = ~ 32.1 gal

___ SAT

___ UNSAT

Critical Step

STEP 14.:

70 GPM (PW) ÷ Total Flow Rate X Total Volume = PRIMARY WATER

INTEGRATOR SETTING

NOTE:

The total of this step and the previous step should be ~ the same as

the total volume needed to raise level 10% in the VCT.

(32.1 gal +167.9 gal. = 200 gal)

NOTE:

Operator may CHECK calculation using INFORMATION ONLY

SPREADSHEET.

STANDARD: Operator establishes correct integrator setting as below

[70 gpm ÷ 84.1gpm] X 200 gal = ~ 167.9gal (167.97 using 83.35)

___ SAT

___ UNSAT

Critical Step

Stop Time____

End of JPM

READ TO OPERATOR

Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All control

room steps shall be performed for this JPM. I will provide initiating cues and

reports on other actions when directed by you. When you complete the task

successfully, the objective for this job performance measure will be satisfied.

Ensure you indicate to me when you understand your assigned task. To indicate

that you have completed your assigned task return the handout sheet I provided

you.

INITIAL CONDITIONS:

1. Unit is at 100% full power, steady state.

2. Reactor coolant system boron concentration is 1117 ppm and BAT boron

concentration is 6820 ppm.

3. B-10 depletion value is 15 ppm.

4. REACTF software is not available for boron calculations.

INITIATING CUES:

1. You are the Unit 1 OATC and are to perform a calculation for a manual blended

makeup to the Chemical Volume Control System to increase Volume Control

Tank level from 41% to 51%.

2. Notify the SRO when the calculation is completed.

RO A.2

Page 1 of 10

SEQUOYAH NUCLEAR PLANT

RO ADMIN A.2

Perform Monthly Shift Log

0-SI-OPS-000-003.M

RO A.2

Page 2 of 10

NUCLEAR TRAINING

REVISION/USAGE LOG

REVISION

NUMBER

DESCRIPTION OF

REVISION

V

DATE

PAGES

AFFECTED

PREPARED/

REVISED BY:

0

Y

All

V - Specify if the JPM change will require another validation (Y or N).

See cover sheet for criteria.

RO A.2

Page 3 of 10

SEQUOYAH NUCLEAR PLANT

RO/SRO

Task:

Perform Monthly Shift Log 0-SI-OPS-000-003.M

JA/TA task:

1190090301 (RO)

K/A Ratings:

2.2.12 Knowledge of surveillance procedures. 3.7 / 4.1

(CFR: 41.10 / 45.13) l

Task Standard:

Candidate performs the identified portion of 0-SI-OPS-000-003.M and identifies instruments that do do

meet the acceptable range indentified in the instruction.

Evaluation Method :

Simulator ___X_____ In-Plant ________

=======================================================================

Performer:

_______________________________________

NAME

Start Time ________

Performance Rating : SAT _____ UNSAT _____ Performance Time _____

Finish Time _______

Evaluator:

_________________________________/________

SIGNATURE

DATE

=======================================================================

COMMENTS

RO A.2

Page 4 of 10

SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Sequenced steps identified by an "s"

2. Any UNSAT requires comments

3. Place MODE 1 sign on the simulator.

4. This task is to be performed using the simulator in IC 178. If not available then reset to 1C-16. perform

step 5 below.

5. Insert overrides:

ZAOPI18C to 845

ZAOPI126C to 830

ZAOPI119C to 805

ZAOFI3163C to 36

ZAOFI3147C to 10

6. Ensure operator performs the following required actions for SELF-CHECKING;

a. Identifies the correct unit, train, component, etc.

b. Reviews the intended action and expected response.

c. Compares the actual response to the expected response.

Validation Time: CR. 20 min

Local ____________

Tools/Equipment/Procedures Needed:

1-SI-OPS-000-003.M

References:

Reference

Title

Rev No.

1.

1-SI-OPS-000-003.M

Monthly Shift Log

0038

=================================================================

READ TO OPERATOR

Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be

performed for this JPM. I will provide initiating cues and reports on other actions when directed by you.

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

Ensure you indicate to me when you understand your assigned task. To indicate that you have completed

your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

1.

Unit 1 is in service at 100% rated power.

INITIATING CUES:

1. You are an RO on shift.

2. You are to perform 1-SI-OPS-000-003.M, Monthly Shift Log, Appendix A pages 1 through 4 in

accordance with the requirement of the Surveillance Instruction.

3. After completing pages 1 through 4 and complying with the requirements of the instruction, return the

surveillance instruction to the Unit Supervisor.

RO A.4

Page 5 of 10

Job Performance Checklist

STEP/STANDARD

SAT/UNSAT

STEP 1.:

Obtain the appropriate procedure.

STANDARD:

Operator obtains 1-SI-OPS-000-003.M, Monthly Shift Log,

Appendix A.

Start Time____

___ SAT

___ UNSAT

STEP 2.: Turbine Driven AFW Pump Speed Control Light Green

STANDARD: Candidate determines green light lit on 1-HC-46-57-S on 1-M-3.

COMMENTS:

___ SAT

___ UNSAT

STEP 3.: Auxiliary Feedwater Valve Mode Indicator Light Blue

STANDARD: Candidate determines blue lights lit on 1-XX-148 for each of the 8 valves

listed. The blue lights are on the top 2 rows.

COMMENTS:

___ SAT

___ UNSAT

RO A.4

Page 6 of 10

Job Performance Checklist

STEP/STANDARD

SAT/UNSAT

STEP 4.: Auxiliary Feedwater Valve Position Indication

STANDARD: Candidate determines green lights lit on 1-XX-55-6K and 1-XX-55-6L for

each of the 12 valves listed. The green lights are in the MANUAL

sections of Panels K and L. Panel K windows 75, 88, 114-117and Panel

L Windows 62, 75, 114-117

COMMENTS:

___ SAT

___ UNSAT

STEP 5.: Motor Driven AFW Flowrate

STANDARD: Using note 5 at the bottom of page the candidate determines 1-FI-3-163C

does not meet acceptance criteria.

Candidate determines the reading from the identified flow instruments. All

are 0 to 5 except for 1-FI-3-163C which reads between slightly over 30

gpm and 1-FI-3-147C which reads approximately 15 gpm.

COMMENTS:

___ SAT

___ UNSAT

Critical

Step

RO A.4

Page 7 of 10

Job Performance Checklist

STEP/STANDARD

SAT/UNSAT

STEP 6.: ERCW to AFW Valve Position Indication

STANDARD: Candidate verifies green lights lit above each of the listed handswitches

located on 1-M-3.

COMMENTS:

___ SAT

___ UNSAT

STEP 7.: Containment Isolation Valve Position Indication

STANDARD: Candidate pushes TEST pushbuttons on both 1-XX-55-6K (white

push button) and 1-XX-55-6L 6K (red push button) control panels

and verifies both bulbs( red and green) for each position indicator

illuminate in accordance with note 7 at bottom of page.

COMMENTS:

___ SAT

___ UNSAT

RO A.4

Page 8 of 10

Job Performance Checklist

STEP/STANDARD

SAT/UNSAT

STEP 8.: Main Steam Line Pressure

STANDARD: Using note 8 at the bottom of page the candidate determines 1-PI-1-19C

does not meet acceptance criteria.

Candidate determines the reading from the identified flow instruments.

Aux Control Room instrument 1-PI-1-19C reads 810 psig and the MCR

instruments (1-PI-1-20A & 1-PI-20B) read 880 psig for a 70 psig

difference (only 53 psig is allowed for acceptance criteria.)

COMMENTS:

___ SAT

___ UNSAT

Critical

Step

STEP 9.: PLACE initials in the lower block of the column in appendix A to signify that all

data listed in the column is complete, satisfies specified NOTES, and complies

with acceptance criteria or has a DN assigned. (mark non - applicable steps

N/A).

STANDARD: Candidate identifies the Motor Driven AFW Flow Rate and the the Main

Steam Line Pressure instruments that are outside the acceptable

deviation ranges.

COMMENTS:

___ SAT

___ UNSAT

Critical

Step

RO A.4

Page 9 of 10

Job Performance Checklist

STEP/STANDARD

SAT/UNSAT

STEP 10.: DELIVERS package to Unit SRO for review and approval.

Cue: state We will stop here

STANDARD:

COMMENTS:

___ SAT

___ UNSAT

Stop Time____

END of JPM

CANDIDATE CUE SHEET

(TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

DIRECTION TO TRAINEE:

I will explain the initial conditions, and state the task to be performed. All control

room steps shall be performed for this JPM, including any required

communications. I will provide initiating cues and reports on other actions when

directed by you. Ensure you indicate to me when you understand your assigned

task. To indicate that you have completed your assigned task return the handout

sheet I provided you.

INITIAL CONDITIONS:

1. Unit 1 is in service at 100% rated power.

INITIATING CUES:

1. You are an RO on shift.

2. You are to perform 1-SI-OPS-000-003.M, Monthly Shift Log, Appendix A pages 1

through 4 in accordance with the requirement of the Surveillance Instruction.

3. After completing pages 1 through 4 and complying with the requirements of the

instruction, return the surveillance instruction to the Unit Supervisor.

JPM RO A3 - #180

Page 1 of 6

SEQUOYAH NUCLEAR PLANT

ADMIN

RO A-3

(#180)

2A RHR Heat Exchanger

Radiological Work Permit and

Survey Map Usage

JPM RO A3 - #180

Page 2 of 6

NUCLEAR TRAINING

REVISION/USAGE LOG

REVISION

NUMBER

DESCRIPTION OF

REVISION

V

DATE

PAGES

AFFECTED

PREPARED/

REVISED BY:

0

V - Specify if the JPM change will require another Validation (Y or N).

See cover sheet for criteria.

JPM RO A3 - #180

Page 3 of 6

SEQUOYAH NUCLEAR PLANT

RO/SRO

Task:

2A RHR Heat Exchanger Radiological Work Permit and Survey Map Usage

Task Number

Task Title

Cont TRN

1190100301

Apply radiation and contamination safety procedures

N

3430290302

Knowledge of 10CFR20 and related facility radiation control requirements

N

K/A Rating:

2.3.7 Ability to comply with radiation work permit requirements during normal or abnormal

conditions. 3.5 / 3.6

Task Standard: Using the RWP and Survey Map provided: the trainee will determine the anti-contamination

clothing and dosimetry requirements also dose and dose rate alarm limits.

Evaluation Method :

Simulator ___X_____ In-Plant ________

========================================================================

Performer:

_______________________________________

NAME

Start time ________

Performance Rating : SAT _____ UNSAT _____ Performance Time _____

Finish time ________

Evaluator:

_________________________/______________

SIGNATURE DATE

========================================================================

COMMENTS

JPM RO A3 - #180

Page 4 of 6

SPECIAL INSTRUCTIONS TO EVALUATOR:

1.

A Critical step is identified bold type in the SAT/UNSAT column.

2.

Sequenced steps identified by an "s".

3.

Any UNSAT requires comments.

4.

Task should begin at the Plant, Classroom, or Simulator.

5.

Insure operator performs the following required actions for SELF-CHECKING;

a. Identifies the correct unit, train, component, etc.

b. Reviews the intended action and expected response.

c. Compares the actual response to the expected response.

Validation Time: CR 16 min Local ____________

Tools/Equipment/Procedures Needed:

RWP 08000003 & Survey #051508-10

REFERENCES:

Reference

Title

Rev No.

1

Permit Number 08000003

Radiological Work Permit

0

2

Survey #051508-10

Map: A414 RHR & Containment Spray Heat

Exchanger 2A-A

5/15/08

=================================================================

READ TO OPERATOR

Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. I will provide initiating cues

and reports on other actions when directed by you. All steps shall be simulated for this task.

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

satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that

you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

1. Both Units are operating at 100% power.

2. System alignment and inspection will result in you being in the 2A-A RHR and Containment Spray

Heat Exchanger Room for 3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months .

INITIATING CUES:

You are to use the supplied RWP and survey Map to determine the following:

1. Anti-contamination clothing requirements to enter the Contamination Area between the heat

exchangers on the top elevation.

2. Which of the electronic dosimeter alarms would alarm if an individual was exposed to the

General Area Dose Rate near the lead shielded line on the lower elevation for the entire time

spent in the room.

3. How often an individual is required to be briefed on the requirements of the RWP.

JPM A3 - #180 A3

Page 5 of 6

Job Performance Checklist:

STEP/STANDARD

SAT/UNSAT

STEP 1:

Anti-contamination clothing requirements to enter the

Contamination Area between the heat exchangers on the top

elevation.

STANDARD: On the RWP in the Anti-Contamination Clothing Requirements

Matrix list every item that has a 2 in its block.

The list will include: Rubber, One Pair;

Lab Coat;

Surgeons Cap;

Secure Gloves/Booties;

Cloth Inserts;

Booties, Cloth, One Pair;

Shoe Covers, One Pair;

___ SAT

___ UNSAT

Critical Step

STEP 2:

Which of the electronic dosimeter alarms would alarm if an

individual was exposed to the General Area Dose Rate near the

lead shielded line on the lower elevation for the entire time spent

in the room.

STANDARD: Candidate identifies that the Dose Alarm would alarm.

20mr/hr X 3hr = 60mr which is greater than the dose alarm

setpoint of 50mr.

___ SAT

___ UNSAT

Critical Step

STEP 3:

How often an individual is required to be briefed on the

requirements of the RWP.

STANDARD: Candidate identifies a briefing is required quarterly.

___ SAT

___ UNSAT

Critical Step

End Of JPM

Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. I will

provide initiating cues and reports on other actions when directed by you. All

steps shall be simulated for this task. When you complete the task successfully,

the objective for this job performance measure will be satisfied. Ensure you

indicate to me when you understand your assigned task. To indicate that you

have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

1. Both Units are operating at 100% power.

2. System alignment and inspection will result in you being in the 2A-A RHR and

Containment Spray Heat Exchanger Room for 3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months .

INITIATING CUES:

You are to use the supplied RWP and survey Map to determine the following:

1. Anti-contamination clothing requirements to enter the Contamination Area

between the heat exchangers on the top elevation.

2. Which of the electronic dosimeter alarms would alarm if an individual was

exposed to the General Area Dose Rate near the lead shielded line on the

lower elevation for the entire time spent in the room..

3. How often an individual is required to be briefed on the requirements of the

RWP.

K:\\SCANDOCS\\OPERATOR LICENSING\\BALDWIN\\SEQUOYAH DRAFT MATERIAL\\ADMIN JPMS\\SEQUOYAH 2009-301 ADMIN JPM REVIEW SPREAD SHEET.DOC

2009-301 Admin JPM

- Page 1 -

Sequoyah

APPENDIX E - REGION II OPERATING TEST JOB PERFORMANCE MEASURE QUALITY REVIEW MATRIX

4. Attributes

5. Job Content

Errors

Admin

1.

Safety

function

2.

Dyn

(D/S)

3.

LOD

(1-5)

IC

Focus

Cues

Critical

Steps

Scope

(N/B)

Over-

lap

Job-

Link

Minutia

6.

U/E/S

7.

Explanation

(See below for instructions)

COO

1

RO/SRO

No Comments.

COO

2

RO/SRO

Step #12 - +/-1% acceptable range is too wide. This would allow applicants that incorrectly applied the

B-10 Depletion correction to achieve satisfactory results (i.e. 13.58 gpm + 70 gpm = 83.58 gpm). For

this critical step, suggest +/- 0.1 gpm range. Carry adjusted acceptable range forward throughout the

calculations.

EC

3

RO Only

Step #8 - Revise the standard from the identified flow instruments. to the identified pressure

instruments.

EC

3

Only

Initiating Cue - Reword second paragraph from current run-on sentence. See below

You are to determine the adequacy of the SDM calculation performed by Reactor

Engineering based on the following assumptions:

A low Tavg of 530ºF over the next 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months

No change in boron concentration

RC

4

RO Only

No comments.

RC

4

Only

General Comments - 1) Other than step 1, I couldnt find in the references supplied to the applicant

the information that would lead to the determinations expected in the standards for steps 2 and 3 of

this JPM.

2) The initial conditions state that 0-RM-90-118A is inoperable. However, the supplied references

only address the operability of 0-RM-90-118. Are these the same instruments or is it a typo in the

initial conditions?

E Plan

5

Only

No comments.

Instructions for Completing Matrix

This form is not contained in or required by NUREG-1021. Utilities are not required or encouraged to use it. The purpose of this form is to enhance regional consistency in reviewing

operating tests. Check or mark any item(s) requiring comment and explain the issue in the space provided.

1.

Safety function characteristics: RO & SRO-I JPMs should evaluate different safety functions for the simulator/control room, and spearately for

the in-plant JPMs. SRO-Us should evaluate 5 different safety functions. One SRO-U should evaluate an engineered safety feature. At least

one should be shutdown or low power, 4-6 should be alternate path for the RO/SRO-I and 2-5 for the SRO-Us.

2.

Determine whether the task is dynamic (D) or static (S). A dynamic task is one that involves continuous monitoring and response to varying

parameters. A static task is basically an system reconfiguration or realignmen

3.

Determine level of difficulty (LOD) using established 1-5 rating scale. Levels 1 and 5 represent inappropriate (low or high) discriminatory level

for the license being tested.

4.

Check the appropriate box when an attribute weakness is identified:

- Page 2 -

$

The initiating cue is not sufficiently clear to ensure the operator understands the task and how to begin.

$

The JPM does not contain sufficient cues that are objective (not leading).

$

All critical steps (elements) have not been properly identified.

$

Scope of the task is either too narrow (N) or too broad (B).

$

Excessive overlap with other part of operating test or written examination.

5.

.

Check the appropriate box when a job content error is identified:

$

Topics not linked to job content (e.g., disguised task, not required in real job).

$

Task is trivial and without safety significance.

6.

Based on the reviewer=s judgment, is the JPM as written (U)nacceptable (requiring repair or replacement), in need of (E)ditorial enhancement,

or (S)satisfactory?

7.

Provide a brief description of problem in the explanation column. Provide conclusion on whether JPM SET criteria satisfied (i.e.,

number/distribution of safety functions, A.3 and A.4 integrated with parts B/C, Admin topics per section meet ES).

1.

Should attempt to have 5 ALT PATH JPMs to add flexibility to prep week and the exam.

SRO A.2 JPM

Page 1 of 7

SEQUOYAH NUCLEAR PLANT

ADMIN

SRO A-2

JPM 175-AP

Review SDM Calculation - Incorrect Tavg

SRO A.2 JPM

Page 2 of 7

NUCLEAR TRAINING

REVISION/USAGE LOG

REVISION

NUMBER

DESCRIPTION OF

REVISION

V

DATE

PAGES

AFFECTED

PREPARED/

REVISED BY:

0

Y

V - Specify if the JPM change will require another Validation (Y or N).

See cover sheet for criteria.

SRO A.2 JPM

Page 3 of 7

SEQUOYAH NUCLEAR PLANT

RO/SRO

Task

JA/TA task #

Review shutdown margin calculations

0010040101 (RO)

Perform/Verify shutdown margin calculations using REACTINF

0010040102 (SRO)

K/A Ratings:

001A4.11 (3.5/4.1)

Task Standard:

Review Shutdown Margin Calculation and Identify Incorrect Tavg Parameter Entry.

Evaluation Method :

Simulator ___X____ In-Plant ________

========================================================================

Performer:

_______________________________________

NAME

Start time ________

Performance Rating : SAT _____ UNSAT _____ Performance Time _____

Finish time ________

Evaluator:

_________________________/______________

SIGNATURE DATE

========================================================================

COMMENTS

SRO A.2 JPM

Page 4 of 7

SPECIAL INSTRUCTIONS TO EVALUATOR:

1.

A Critical step is identified in bold type in the SAT/UNSAT column.

2.

Sequenced steps identified by an "s"

3.

Any UNSAT requires comments

4.

Task should begin at the at any location.

5.

Insure operator performs the following required actions for SELF-CHECKING;

a. Identifies the correct unit, train, component, etc.

b. Reviews the intended action and expected response.

c. Compares the actual response to the expected response.

Validation Time: CR 16

Tools/Equipment/Procedures Needed:

Appendix A of this JPM. NOTE: ENSURE JPM NUMBER IS NOT LEGIBLE ON COPY PROVIDED TO

PERFORMER.

REFERENCES:

Reference

Title

Rev No.

A.

0-SI-NUC-000-038.0

Shutdown Margin

54

Task Number

Task Title

Cont TRN

0010040101

Review shutdown margin calculations

Y

0010040102

Perform/Verify shutdown margin calculations using REACTINF

Y

=================================================================

SRO A.2 JPM

Page 5 of 7

READ TO OPERATOR

Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. I will provide initiating cues

and reports on other actions when directed by you. All steps shall be Performed for this task

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

satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that

you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

Unit 1 Tripped 48 Hours ago on 01-20-09 at 0700 after a 60 day continuous run at 100% steady state

power. All shutdown and control rods fully inserted on the trip.

The unit is being maintained in mode 3 at Approx. 547°F Tavg until repairs are completed when the Unit

will be started back up.

The Duty Reactor Engineer has performed a Shutdown Margin (SDM) Calculation using the QA Certified

Software program ReactINF.

Current Conditions are:

UNIT 1 Cycle 16

Burnup: 5750 MWD/MTU

Current Boron Concentration: 1250 ppm

Current M-P Factor: 0 ppm

Date/Time: 01/22/09 / 0700

INITIATING CUES:

You are the Unit 1 Unit Supervisor.

You to Review the SDM Calculation performed by Reactor Engineering to ensure that SDM is adequate

assuming a conservatively low Tavg of 530°F anytime during the next 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months and no boron

concentration changes.

After you have reviewed the SDM calculation, determine if the SDM calculation by the Reactor Engineer

is correct and meets the requirements for the conditions established for the calculation.

SRO A.2 JPM

Page 6 of 7

Job Performance Checklist:

STEP/STANDARD

SAT/UNSAT

STEP :

Obtains Copy of SDM Calculation.

NOTE:

ENSURE JPM NUMBER IS NOT LEGIBLE ON COPY

PROVIDED TO PERFORMER.

STANDARD: Operator obtains Copy of Appendix A SDM Calculation from

Evaluator.

___ SAT

___ UNSAT

Start Time____

STEP :

Operator Reviews the following Parameters on the SDM

calculation in any order:

Correct Unit and Cycle: Sequoyah Unit 1 Cycle 16

Previous Conditions: Xenon Conc 100% FP EQ

Date and Time Unit Was Shutdown: 01/20/09 / 0700

Current Date and Time: 01/22/09 / 0700

Mode for SDM: 3

Minimum Expected Core Avg Temp (Tavg): 547°F

(Critical -

Should be 530°F)

Time Since Shutdown: 48 Hours

Reactor Power Prior to Shutdown: 100%

Core Avg Burnup: 5750 MWD/MTU

Current/Projected Boron Conc: 1250 ppm

Correction to Boron Conc (M-P): 0 ppm

Rx Conditions Prior to Shutdown: Steady State

Surveillance Interval: 24 Hours

Number of Immovable or Untrippable Rods: 0

STANDARD: Operator Reviews all parameters and notes that Min Expected

Tavg (547°F) is not consistent with the Unit Supervisors SDM

requirements of 530°F.

___ SAT

___ UNSAT

Critical Step

Stop Time____

End Of JPM

READ TO OPERATOR

Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. I will

provide initiating cues and reports on other actions when directed by you. All

steps shall be Performed for this task When you complete the task successfully,

the objective for this job performance measure will be satisfied. Ensure you

indicate to me when you understand your assigned task. To indicate that you

have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

Unit 1 Tripped 48 Hours ago on 01-20-09 at 0700 after a 60 day continuous run at

100% steady state power. All shutdown and control rods fully inserted on the trip.

The unit is being maintained in mode 3 at Approx. 547°F Tavg until repairs are

completed when the Unit will be started back up.

The Duty Reactor Engineer has performed a Shutdown Margin (SDM) Calculation using

the QA Certified Software program ReactINF.

Current Conditions are:

UNIT 1 Cycle 16

Burnup: 5750 MWD/MTU

Current Boron Concentration: 1250 ppm

Current M-P Factor: 0 ppm

Date/Time: 01/22/09 / 0700

INITIATING CUES:

You are the Unit 1 Unit Supervisor.

You to Review the SDM Calculation performed by Reactor Engineering to ensure that

SDM is adequate assuming a conservatively low Tavg of 530°F anytime during the next

24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months and no boron concentration changes.

After you have reviewed the SDM calculation, determine if the SDM calculation by the

Reactor Engineer is correct and meets the requirements for the conditions established

for the calculation.

JPM -A.3

Page 1 of 7

SEQUOYAH NUCLEAR PLANT

ADMIN

SRO A.3

Approval of a

Waste Gas Tank Release

JPM -A.3

Page 2 of 7

NUCLEAR TRAINING

REVISION/USAGE LOG

REVISION

NUMBER

DESCRIPTION OF

REVISION

V

DATE

PAGES

AFFECTED

PREPARED/

REVISED BY:

0

New

Y

All

V - Specify if the JPM change will require another validation (Y or N).

See cover sheet for criteria.

JPM -A.3

Page 3 of 7

SEQUOYAH NUCLEAR PLANT

RO/SRO

Offsite Dose Calculation Manual

Task:

Approval of a Waste Gas Tank Release

JA/TA task:

5030010102 (SRO)

0690150102 (SRO)

K/A Ratings:

2.3.11 Ability to Approve Release Permits. (CFR: 41.13 / 45.4 / 45.10) 2.0 / 3.8

Task Standard:

Candidate identifies

(1) the US/SRO must approve the release if the tank if the release is to be made at 2300.

(2) the required actions to allow a release with 0-RM-90-118A out of service as identified in

ODCM 1/21.2.

(3) the required action if it takes 40 days to get parts to restore the monitor to Operable

status.

valuation Method :

Simulator ___X_____ In-Plant ________

=======================================================================

Performer:

_______________________________________

NAME

Start Time ________

Performance Rating : SAT _____ UNSAT _____ Performance Time _____

Finish Time _______

Evaluator:

_________________________________/________

SIGNATURE

DATE

=======================================================================

COMMENTS

JPM -A.3

Page 4 of 7

SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Any UNSAT requires comments

2. This task can be performed in a classroom setting.

Validation Time: CR. 24 min

Local ____________

Tools/Equipment/Procedures Needed:

OPDP-1, Conduct of Operations

References:

Reference

Title

Rev No.

1.

SQN ODCM

53

2.

0-SI-CEM-077-410.4

Waste Gas Decay Tank Release

0014

3.

0-SI-77-15

Waste Gas Decay Tank Release

15

=================================================================

READ TO OPERATOR

Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be

performed for this JPM. I will provide initiating cues and reports on other actions when directed by you.

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

Ensure you indicate to me when you understand your assigned task. To indicate that you have completed

your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

The operating crew is preparing to release the Waste Gas Tank D.

0-RM-90-118A, Waste Gas Radiation Monitor, is inoperable.

The monthly projected offsite dose limits have not been exceeded.

INITIATING CUES:

You are to identify

(1) Who must approve the release if the tank is to be released on the night shift at 2300.

(2) The required actions to allow a release with 0-RM-90-118A out of service.

(3) The required action if it takes 40 days to get parts to restore the monitor to Operable status.

JPM -A.3

Page 5 of 7

Job Performance Checklist

STEP/STANDARD

SAT/UNSAT

STEP 1.:

Identify who must approve the release if the tank is to be

released on the night shift at 2300.

STANDARD:

Candidate identifies the approval of the US/SRO is required.

COMMENTS:

Start Time____

___ SAT

___ UNSAT

Critical

Step

STEP 2.: The required actions to allow a release with 0-RM-90-118A out

of service.

STANDARD:

Candidate identifies the ODCM 1/2/1/2 required Action 40

With the number of channels OPERABLE less than required by

the Minimum Channels OPERABLE requirement, the contents of

the tank(s) may be released to the environment provided that prior

to initiating the release:

a. At least two independent samples of the tank's contents

obtained by two technically qualified members of the facility staff

are analyzed, and

b. At least two technically qualified members of the Facility Staff

independently verify the release rate calculations and;

c. At least two technically qualified members of the Facility Staff

independently verify the discharge valve lineup.

Otherwise, suspend release of radioactive effluents via this

pathway.

COMMENTS:

___ SAT

___ UNSAT

Critical

Step

STEP 3.: The required action if it takes 40 days to get parts to restore the

monitor to Operable status.

STANDARD:

Candidate identifes that if the inoperable instruments cannot be

restored to OPERABLE status within 30 days, the next Annual

Radioactive Effluent Report, pursuant to ODCM Administrative

Control 5.2, is to explain why the inoperability could not be

corrected within 30 days.

COMMENTS:

___ SAT

___ UNSAT

Critical

Step

Stop Time____

JPM -A.3

Page 6 of 7

Job Performance Checklist

STEP/STANDARD

SAT/UNSAT

CANDIDATE CUE SHEET

(TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

READ TO OPERATOR

Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All control room

steps shall be performed for this JPM. I will provide initiating cues and reports on other

actions when directed by you. When you complete the task successfully, the objective

for this job performance measure will be satisfied. Ensure you indicate to me when you

understand your assigned task. To indicate that you have completed your assigned task

return the handout sheet I provided you.

INITIAL CONDITIONS:

The operating crew is preparing to release the Waste Gas Tank D.

0-RM-90-118A, Waste Gas Radiation Monitor, is inoperable.

The monthly projected offsite dose limits have not been exceeded.

INITIATING CUES:

You are to identify

(1) Who must approve the release if the tank is to be released on the night shift at

2300.

(2) The required actions to allow a release with 0-RM-90-118A out of service.

(3) The required action if it takes 40 days to get parts to restore the monitor to

Operable status.

SRO A.4 JPM

Page 1 of 12

SEQUOYAH NUCLEAR PLANT

ADMIN

SRO -A-4

JPM18

Classify the Event per the REP

(Primary System Leakage with Potential Loss of Cntmt)

SRO A.4 JPM

Page 2 of 12

NUCLEAR TRAINING

REVISION/USAGE LOG

REVISION

NUMBER

DESCRIPTION OF

REVISION

V

DATE

PAGES

AFFECTED

PREPARED/

REVISED BY:

7

Changed JPM steps 12 and 13 to not be

a critical steps. They do not meet the

definition of critical step in TRN-11.12.

N

11/23/99

All

SR Taylor

pen/ink

EPIP-1 Rev Change only

N

3/21/00

4

SR Taylor

8

EPIP-4 revision

Y

9/5/00

All

J P Kearney

pen/ink

EPIP-1 and 4 Rev Change only

N

12/21/00

4

W. R. Ramsey

pen/ink

EPIP-1 and 4 Rev Change only

N

07/31/01

4

W. R. Ramsey

pen/ink

Minor clarifications for to be

consistent with other REP JPMs.

N

12/27/01

All

L. Pauley

9

Incorporated pen/ink changes; revised to

recent EPIP changes; no impact on JPM

flow

N

8/16/02

4,7,8,9

J P Kearney

10

Incorporated changes to EPIP-1 and 4

Y

9/9/03

All

G S Poteet

12

Incorporated changes in EPIP-1 and 4.

Y

10/07/05

All

JJ Tricoglou

13

Incorporated changes in EPIP-1 and 4.

Add EAL 1.3.2 L as possible barrier loss.

Several minor chgs based on proced

chgs. Add non action step at ODS

notification step to address EPS failure.

Split NRC notification step into 2 steps.

Added should be made in 5 min to ODS

std

N

8/18/08

All

H J Birch

V - Specify if the JPM change will require another Validation (Y or N).

See cover sheet for criteria.

SRO A.4 JPM

Page 3 of 12

SEQUOYAH NUCLEAR PLANT