Text

2010 Monticello Nuclear Generating Plant Initial License Examination Administered Admin JPMs
	ML110260267
Person / Time
Site:	Monticello
Issue date:	12/17/2010
From:	Mcneil D; Operations Branch III
To:	; Northern States Power Co, Xcel Energy
References
	Download: ML110260267 (44)
	v • d • e

QF-1075-01 Rev. 3 (FP-T-SAT-75)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: OVERTIME RESTRICTIONS/FATIGUE MANAGEMENT JPM NUMBER: Admin JPM a (RO/SRO) REV. 0 RELATED PRA None INFORMATION:

TASK NUMBERS / CR299.144 TASK TITLE(S): Adhere to the Requirements of Overtime Restrictions and Fitness for Duty Requirements K/A NUMBERS: Generic 2.1.5 Rating: SRO/RO: 2.9/3.9 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 15 Minutes Time Critical: No Alternate Path: No TASK APPLICABILITY: SRO: RO: NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 2 of 44 JPM-FP-S-FMP-01-001 (Overtime Restrictions/Fatigue Management) Rev. 0 JPM Number: JPM-FP-S-FMP-01-001 JPM

Title:

Overtime Restrictions/Fatigue Management Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily.

If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 3 of 44 JPM-FP-S-FMP-01-001 (Overtime Restrictions/Fatigue Management) Rev.

JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

SIMULATOR SETUP:

None INITIAL CONDITIONS:

You are a licensed operator

The plant is at rated conditions

No outages or power reductions are scheduled INITIATING CUES:

Review your proposed work schedule for the upcoming six weeks. Compare the proposed six week schedule with the normal six week schedule. Identify any proposed overtime, that if worked, will violate the requirements of FP-S-FMP-01 (10 CFR 26 Fatigue Management Fleet Procedure). (Assume NO waivers will be granted, NO overtime was worked in the previous six weeks and NO overtime is scheduled for the following six weeks.)

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 4 of 44 JPM-FP-S-FMP-01-001 (Overtime Restrictions/Fatigue Management) Rev.

JPM PERFORMANCE INFORMATION Required Materials:

Prepared NON-OUTAGE six week rotating schedules (included in examinee turnover)

General

References:

OWI-01.01, FP-S-FMP-01 Task Standards:

Adhere to the Requirements of Overtime Restrictions and Fitness for Duty Requirements Start Time:

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

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: 1 Attains copy of six week rotating schedule and FP-S-FMP-01 (10 CFR 26 Critical: N Fatigue Management Fleet Procedure).

Standard: Locates procedure(s)

Evaluator Cue: Provide the examinee the copy of the fleet procedure. The six week schedules are included on the examinee turnover sheet.

Evaluator Note: The six week schedule is posted in the control room and the fleet procedure would be accessed via the company web in sharepoint.

The examinee may also refer to OWI-01.01 for general shift schedule information (section 4.5)

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 5 of 44 JPM-FP-S-FMP-01-001 (Overtime Restrictions/Fatigue Management) Rev.

Performance Step: 2 FP-S-FMP-01 Section 5.1 (10 CFR 26 Work Hour Limits For Covered Critical: N Individuals)

Section 5.1.1 The following limits apply to covered individuals regardless of unit status:

No more than 16 work hours in any 24-hour period.

No more than 26 work hours in any 48-hour period.

No more than 72 work hours in any 7-day period.

At least a 10-hour break between successive work periods, or an 8-hour break when a break of less than 10 hours1.157407e-4 days 0.00278 hours 1.653439e-5 weeks 3.805e-6 months is necessary to accommodate a crews schedule transition between work schedules.

A 34-hour break in any 9 day period (this limit may be incorporated into the following table of limits)

Section 5.1.2: During online operations, and without issuance of a waiver, an individuals required average minimum days off SHALL adhere to the requirements listed in Table 1 below (averaged over the shift cycle):

Operations 12-Hour Shift: 2.5 days off/week required

1. For the purposes of calculating an average number of days off, the duration of the shift cycle may not exceed six (6) weeks.

2. A normal operations day for a shift is a day when the unit is not in an outage when the shift starts.

Standard: Locates and reviews sections 5.1.1 and 5.1.2 Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Reviews Week 1 of proposed schedule Critical: N Standard: Reviews schedule and determines that no overtime days are scheduled.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Reviews Week 2 of proposed schedule.

Critical: N Standard: Reviews schedule and recognizes one overtime day scheduled (Wednesday -Day Shift).

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 6 of 44 JPM-FP-S-FMP-01-001 (Overtime Restrictions/Fatigue Management) Rev.

Performance Step: 5 Reviews Week 3 of proposed schedule.

Critical: Y Standard: Reviews schedule and recognizes one overtime day scheduled (Tuesday - Day Shift). Non-Critical Portion Of Standard Recognizes that 72 work hours will be exceeded in a 7-day period.

Non-Critical Portion Of Standard Recognizes working this overtime day in conjunction with the overtime day in week 2 will violate 10CFR26 Overtime restrictions.

Evaluator Cue: If notified of exceeding limit, acknowledge as supervision.

Evaluator Note: This would result in 80 hours9.259259e-4 days 0.0222 hours 1.322751e-4 weeks 3.044e-5 months worked in a 7 day period.

NOTE: The examinee may wait until the end of the JPM to report the exceeded limit.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Reviews Week 4 of proposed schedule.

Critical: N Standard: Reviews schedule and determines that no overtime days are scheduled.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 Reviews Week 5 of proposed schedule.

Critical: N Standard: Reviews schedule and determines that no overtime days are scheduled.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 7 of 44 JPM-FP-S-FMP-01-001 (Overtime Restrictions/Fatigue Management) Rev.

Performance Step: 8 Reviews Week 6 of proposed schedule.

Critical: Y Standard: Reviews schedule and recognizes one overtime day scheduled (Saturday - Night Shift). Non-Critical Portion Of Standard Recognizes that 16 work hours will be exceeded in a 24-hour period. Non-Critical Portion Of Standard Recognizes that 26 work hours will be exceeded in a 48-hour period. Non-Critical Portion Of Standard Recognizes that an 8-hour break is necessary to accommodate schedule transition between work schedules. Non-Critical Portion Of Standard Recognizes working this overtime day will violate 10CFR26 Overtime restrictions.

Evaluator Cue: If notified of exceeding limit, acknowledge as supervision.

Evaluator Note: The operator would work 8 training hours from 0700 to 1500 on the week 6 Friday and then start at 1900 on Friday for the Saturday Night shift. This will be 20 hours2.314815e-4 days 0.00556 hours 3.306878e-5 weeks 7.61e-6 months worked from 0700 on Friday until 0700 on Saturday morning.

The operator would work 8 training hours from 0700 to 1500 on the week 6 Thursday and Friday and then an additional 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months from 1900 on Friday until 0700 on Saturday. This will be 28 hours3.240741e-4 days 0.00778 hours 4.62963e-5 weeks 1.0654e-5 months worked from 0700 on Thursday until 0700 on Saturday morning.

The operator would only have a 4 hour4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months transition period between completed their training day on Friday and starting the Saturday Night Shift on Friday night at 1900.

NOTE: The examinee may wait until the end of the JPM to report the exceeded limit.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 8 of 44 JPM-FP-S-FMP-01-001 (Overtime Restrictions/Fatigue Management) Rev.

Performance Step: 11 INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.

Critical: N Standard: Operator informs evaluator that the task is completed.

Evaluator Cue: Acknowledge Report Evaluator Note: The 34-hour break in any 9 day period limit is met throughout the proposed 6 week schedule.

The 2.5 days off per week requirement is met. A total of 16 days off are provided. Averaged over the 6 week period results in 2.67 days off per week.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When operator informs the evaluator that the task is complete, state the JPM is complete.

Stop Time:

Historical Record:

New Create for 2010 ILT NRC Exam Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 9 of 44 TURNOVER SHEET INITIAL CONDITIONS:

You are a licensed operator

The plant is at rated conditions

No outages or power reductions are scheduled INITIATING CUES:

Review your proposed work schedule for the upcoming six weeks. Compare the proposed six week schedule with the normal six week schedule. Identify any proposed overtime, that if worked, will violate the requirements of FP-S-FMP-01 (10 CFR 26 Fatigue Management Fleet Procedure). (Assume NO waivers will be granted, NO overtime was worked in the previous six weeks and NO overtime is scheduled for the following six weeks.)

PROPOSED SIX WEEK SCHEDULE SUN MON TUE WED THU FRI SAT WEEK 1 X D D D X X X SUN MON TUE WED THU FRI SAT WEEK 2 X X X D D D D SUN MON TUE WED THU FRI SAT WEEK 3 D R D X X N N SUN MON TUE WED THU FRI SAT WEEK 4 N N X R R R X SUN MON TUE WED THU FRI SAT WEEK 5 X X N N N X X SUN MON TUE WED THU FRI SAT WEEK 6 X T T T T T N X = Day Off D = 12 Hour Day N = 12 Hour Night (Starts at 1900 on previous day)

R = 8 Hour Relief Shift T = 8 Hour Training Day NORMAL SIX WEEK SCHEDULE SUN MON TUE WED THU FRI SAT WEEK 1 X D D D X X X SUN MON TUE WED THU FRI SAT WEEK 2 X X X X D D D SUN MON TUE WED THU FRI SAT WEEK 3 D R X X X N N SUN MON TUE WED THU FRI SAT WEEK 4 N N X R R R X SUN MON TUE WED THU FRI SAT WEEK 5 X X N N N X X SUN MON TUE WED THU FRI SAT WEEK 6 X T T T T T X Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: REACTIVE CAPABILITY VS. MEGAWATT LOAD DETERMINATION JPM NUMBER: Admin JPM b (RO/SRO) REV. 0 RELATED PRA None INFORMATION:

TASK NUMBERS / CR245.113 / Respond to Generator Hydrogen System Leakage - Small TASK TITLE(S): Leak 2.1.25 Rating: SRO/RO: 4.2/3.9 Ability to interpret reference K/A NUMBERS:

materials, such as graphs, curves, tables, etc.

APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 10 Minutes Time Critical: No Alternate Path: No TASK APPLICABILITY: SRO: RO: NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 11 of 44 JPM-B.09.02-06 (Reactive Capability Vs. Megawatt Load Determination) Rev. 0 JPM Number: JPM-B.09.02-06 JPM

Title:

Reactive Capability Vs. Megawatt Load Determination Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 12 of 44 COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

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

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 13 of 44 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

The plant is operating at rated conditions.

A Generator Hydrogen System Leak occurred.

Actions are being taken IAW B.06.02.02-05.H.2 (Generator Hydrogen System Leakage -Small).

INITIATING CUES (IF APPLICABLE):

The CRS has directed you to determine if the Main Generator is operating within Figure 2 (Reactive Capability vs. Megawatt Load - Turbine Generator).

Provide recommendation to CRS, if required.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 14 of 44 JPM PERFORMANCE INFORMATION Required Materials:

See JPM Setup Instructions General

References:

B.06.02.02-05.H.2 (Generator Hydrogen System Leakage -Small Leak)

Rev 7

B.09.02-06 Figure 2 (Reactive Capability vs. Megawatt Load - Turbine Generator)

Task Standards:

Using given plant conditions; be able to determine that the Main Generator is not currently operating within the limits of figure 2.

Start Time:

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

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: 1

Locates B.06.02.02-05.H.2 (Generator Hydrogen System Leakage -Small Critical: N Leak).

And

Locates B.09.02-06 Figure 2 (Reactive Capability vs. Megawatt Load -

Turbine Generator).

Standard:

Uses B.09.02-06 Figure 2 from the B Manual or Operator aid affixed to Panel C-07.

Evaluator Cue: The operator may or may not reference B.06.02.02-05.H.2 Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 15 of 44 Performance Step: 2 Determines the following Main Generator parameters:

Critical: Y

Generator MW Load

Generator MVAR Load

Hydrogen System Pressure Standard:

Generator MW Load 600 MWe

Generator MVAR Load 45 MVARS Delivered

Hydrogen System Pressure 30 psig Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Applies Main Generator Parameters to B.09.02-06 Figure 2 Critical: Y Standard: Determines that Main Generator Loading is exceeding the 30 psig Hydrogen Pressure curve.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Reports to CRS that the Main Generator Loading is exceeding the 30 psig Critical: Y Hydrogen Pressure curve.

Standard: Recognizes the Main Generator is NOT operating within Figure 2 (Reactive Capability vs. Megawatt Load - Turbine Generator)

Recommends a reactor power reduction to CRS (NON-CRITICAL portion of STANDARD).

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: JPM is complete when operator reports whether or not the generator is operating within the curve.

Stop Time:

Historical Record:

New for 2009 NRC Exam

Transferred to new JPM template for 2010 ILT NRC Exam Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 16 of 44 TURNOVER SHEET DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

The plant is operating at rated conditions.

A Generator Hydrogen System Leak occurred.

Actions are being taken IAW B.06.02.02-05.H.2 (Generator Hydrogen System Leakage -Small).

INITIATING CUES (IF APPLICABLE):

The CRS has directed you to determine if the Main Generator is operating within Figure 2 (Reactive Capability vs. Megawatt Load - Turbine Generator).

Provide recommendation to CRS, if required.

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: TORUS WATER CHECKS JPM NUMBER: Admin JPM c (RO) REV. 8 RELATED PRA None INFORMATION:

TASK NUMBERS / CR299.349 TASK TITLE(S): Perform OPERATIONS DAILY LOG - Parts A, B, D, E, G, H & J K/A NUMBERS: 2.2.12 Rating: SRO/RO: 4.1/3.7 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 10 Minutes Time Critical: No Alternate Path: No TASK APPLICABILITY: SRO: RO: NLO Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75)

Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 18 of 44 JPM-B.04.01-002 (Torus Water Checks) Rev. 8 JPM Number: JPM-B.04.01-002 JPM

Title:

Torus Water Checks Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

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

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 19 of 44 JPM-B.04.01-002 (Torus Water Checks) Rev. 8 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

The plant is in a Refuel Outage and has just entered Mode 2 for CRDM Testing.

The Night Shift (1900 - 0700) has just started.

INITIATING CUES (IF APPLICABLE):

The CRS directs you to perform the TORUS WATER LEVEL AND TEMPERATURE CHECKS (0134, 0438, 0454) portion of Operations Daily Log 0000-A.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 20 of 44 JPM-B.04.01-002 (Torus Water Checks) Rev. 8 JPM PERFORMANCE INFORMATION Required Materials:

Marked up copy of Operations Daily Log 0000-A ready to perform STEP 2 (0134, 0438, 0454) TORUS WATER LEVEL AND TEMPERATURE CHECK

Complete Test 0000-A as follows:

o Check Reason for Performing Test - OTHER.

o Write in Comments, Perform Test 0134, 0438, 0454 ONLY.

o N/A all steps except 2 and 3.

General

References:

0000-A, 0134. 0438, 0454 Task Standards:

Perform OPERATIONS DAILY LOG - Part A Start Time:

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

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: 1 Procedure STEP 2 Critical: Y If the plant is in MODES 1, 2, or 3, Then obtain and record Suppression Pool water temperatures and complete the matrix for TI-4072A, Div 1 TORUS TEMP, and TI-4072B, Div 2 TORUS TEMP, and perform substeps below.

Standard: Locates correct temperature indicators TI-4072A & TI-4072B.

Calculates the difference correctly and recognizes the out of spec readings from previous to current shift.

Records reading in the Shift 1 Matrix (TOP) and initials step complete. NON-CRITICAL PORTION OF STANDARD Evaluator Cue: If examinee informs the CRS of the out of spec readings, acknowledge the report. State that you will begin an investigation and that they should continue and complete the procedure.

Evaluator Note: Temperatures recorded on the Matrix from the previous shift are 85°F.

This is >.5°F as the current temperature should be approximately 87°F.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 21 of 44 JPM-B.04.01-002 (Torus Water Checks) Rev. 8 Suppression Pool Temperature (C-03) (C-03) = absolute difference between Matrix Shift 1 TI-4072A TI-4072B TI-4072A&B for the shift, 3°F New Value Shift 1 min 65°F 87.0°F 87.0°F 1900-2200 max 90°F = 0.0°F Previous (0700-1000) 85.0°F 85.0°F Shift Value = 0.0°F

= Shift 1 minus Previous Shift, <0.5° F = 2.0°F = 2.0°F Performance Step: 1a Procedure STEP 2 Critical: N

a. If Suppression Pool average temperature for either indicator for this shift is <65°F, Then notify System Engineer and Shift Supervision to determine actions and notifications.

b. If Suppression Pool average temperature for either indicator for this shift is >90°F, Then notify System Engineer and Shift Supervision to determine actions and notifications. (LCO 3.6.2.1)

c. If the absolute difference between TI-4072A&B is >3°F for this shift, Then notify System Engineer and Shift Supervision to determine actions and notifications.

d. If temperature rose >0.5°F between shifts, Then notify Shift Supervision to determine if the rise is expected.

e. If both SPOTMOS Channels for TI-4072A & B are inoperable, Then record Suppression Pool water temperature using TR-23-115 (HPCI, RHR, Fuel Pool, Torus, Drywell Temperatures), points 18 and 19.

f. If one or both SPOTMOS channels for TI-4072A&B are inoperable, Then inform Shift Supervision and enter applicable ACTIONS of TECH SPEC LCO 3.3.3.1.

Standard: a. This step is N/A.

b. This step is N/A.

c. This step in N/A.

d. Notifies CRS of out of spec readings.

e. This step is N/A

f. This step is N/A Evaluator Cue: If examinee informs the CRS of the out of spec reading in Step 2.d acknowledge the report. State that you will begin an investigation and that they should continue and complete the procedure.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 22 of 44 JPM-B.04.01-002 (Torus Water Checks) Rev. 8 Performance Step: 2 Procedure STEP 3 Critical: Y If the plant is in MODES 1, 2, or 3, Then obtain and record Suppression Pool water level and complete matrix for LI-2996, TORUS WATER LEVEL NARROW RANGE, and perform substeps below.

Standard: Locates correct level indicators LI-2996A & LI-2996.

Calculates the difference correctly and recognizes the out of spec readings from previous to current shift.

Records reading in the Shift 1 Matrix (TOP) and initials step complete. NON-CRITICAL PORTION OF STANDARD.

Evaluator Cue: If examinee informs the CRS of the out of spec readings, acknowledge the report. State that you will begin an investigation and that they should continue and complete the procedure.

Evaluator Note: Level readings from the previous shift should both be 0.0 Performance: SATISFACTORY UNSATISFACTORY Comments:

(C-04) (C-04)

Suppression Pool Level Matrix = absolute difference between LI-LI-2996A LI-2996 Shift 1 2996A and & LI-2996 for the shift, <0.5 Left Right New Value Shift 1 min -3.3 -1.0 0.0 1900-2200 max 2.2 = 1.0 Previous (0700-1000) 0.0 0.0 Shift Value = 0.0

= Shift 1 minus Previous = -1.0 = 0.0 Shift, <0.5°F Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 23 of 44 JPM-B.04.01-002 (Torus Water Checks) Rev. 8 Performance Step: 2a Procedure STEP 3 Critical: N a. If Suppression Pool water level from either indicator for this shift is <-3.3 inches or >2.2 inches, Then notify System Engineer and Shift Supervision to determine actions and notifications.

b. If the absolute difference between LI-2996A & LI-2996 for this shift is >0.5 inches, Then notify System Engineer and Shift Supervision to determine actions and notifications.

c. If Suppression Pool level changes >0.5 inches between shifts, Then notify Shift Supervision to determine if change (rise 0r decrease) is expected.

d. If LI-2996A and LI-2996 are declared inoperable, Then record Suppression Pool water level using SPDS Format 057 (LT-2996A and LT-2996),

Or VAX computer points PCT112 and PCT113, TORUS WATER LEVEL NARROW.

Standard: a. This step is N/A

b. Notifies CRS of out of spec reading.

c. Notifies CRS of out of spec reading.

d. Notifies CRS that LI-2996A may be inoperable.

Evaluator Cue: If examinee informs the CRS of the out of spec readings in Steps 3.b and 3.c, acknowledge the report. State that you will investigate.

Acknowledge as CRS the possible inoperability of LI-2996A.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.

Critical N Standard: Operator informs evaluator that the task is completed.

Evaluator Cue: JPM COMPLETE Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: Operator informs evaluator that the task is completed.

Stop Time:

Historical Record:

Revised for procedure updates and added out of spec readings as a result of OE from MNGP CAP 01233015 for the 2010 ILT NRC Exam.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 24 of 44 TURNOVER SHEET DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

The plant is in a Refuel Outage and has just entered Mode 2 for CRDM Testing.

The Night Shift (1900 - 0700) has just started.

INITIATING CUES (IF APPLICABLE):

The CRS directs you to perform the TORUS WATER LEVEL AND TEMPERATURE CHECKS (0134, 0438, 0454) portion of Operations Daily Log 0000-A.

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: EXPECTED DOSE DETERMINATION TO INSPECT EQUIPMENT JPM NUMBER: Admin JPM d (RO/SRO) REV. 0 RELATED PRA None INFORMATION:

TASK NUMBERS / CR299.189 TASK TITLE(S): Adhere to the Radiation Protection Plan as required by Monticello Tech Specs and 10CFR20 (4AWI-08.04.01).

NL299.128 Describe Radiological Work Control process.

K/A NUMBERS: Generic 2.3.4 Rating: SRO/RO: 3.7/3.2 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 10 Minutes Time Critical: No Alternate Path: No Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75)

TASK APPLICABILITY: SRO: RO: NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 26 of 44 JPM-4 AWI-08.04.01-006 (Expected Dose Determination To Inspect Equipment) Rev. 0 JPM Number: JPM-4 AWI-08.04.01-006 JPM

Title:

Expected Dose Determination To Inspect Equipment Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

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

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 27 of 44 JPM-4 AWI-08.04.01-006 (Expected Dose Determination To Inspect Equipment) Rev. 0 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

Radiation Protection has informed the Control Room that CAM data from the Steam Chase indicates that a possible steam leak exists.

Procedure 1279-05 (Hot Area Inspections) is being implemented for a full entry of the Steam Chase.

The CRS has chosen you to perform this inspection.

The inspection is projected to take 30 minutes.

Your current annual exposure is 1800 mrem.

INITIATING CUES (IF APPLICABLE):

Review Procedure 1279-05 (Hot Area Inspections) the associated RWP and survey map.

Determine what your expected dose will be for the inspection.

Determine what your annual exposure will be after completing the inspection.

Determine if any additional permission would be needed to make the inspection.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 28 of 44 JPM-4 AWI-08.04.01-006 (Expected Dose Determination To Inspect Equipment) Rev. 0 JPM PERFORMANCE INFORMATION Required Materials: - TE-0236 RWP Number 593 04 for entry into LHRA

- 935 Survey Map of the Steam Chase

- Marked up copy of 1279-05 as follows:

Initial, time and date on the front cover for approval to commence

In comments section state Perform steps for Steam Chase ONLY.

Check other for reason

RWP 593 04 for Steam Chase prerequisite 1 and initial PREQ 2 & 3.

Sign step 1 as complete.

General

References:

4 AWI-08.04.01 Task Standards:

Calculate Expected Dose to Inspect Equipment Start Time:

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

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: 1 Locates the survey map and RWP for the Steam Chase area.

Critical N Standard: Describes location of survey map and RWP.

Evaluator Cue: AFTER the operator describes where the survey maps and RWPs are located, provide the operator with a copy of the appropriate survey map and RWP.

If the candidate asks for the most recent copy of Steam Chase leak status inform them, There are no known steam leaks in the Steam Chase.

Evaluator Note: Survey maps and RWPs are located on the basement level of the administration building in the same area where personnel obtain their Electronic Dosimeters, near the Drywell entrance, by the HP Office or at the RCA Entry. Candidate may state that this task would be accomplished under its own work order that would contain the survey maps and an associated RWP.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 29 of 44 JPM-4 AWI-08.04.01-006 (Expected Dose Determination To Inspect Equipment) Rev. 0 Performance Step: 2 Determines general area dose rates in the Steam Chase.

Critical: N Standard: General area dose rates are determined to be 500 - 2000 mrem/hr.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Calculate expected dose for the inspection.

Critical: Y Standard: 1. Determines minimum total dose for the inspection is 500 mrem/hr x 0.5 hr = 250 mrem.

2. Determines maximum total dose for the inspection is 2000 mrem/nr x 0.5 hr = 1000 mrem.

Evaluate Cue: The values listed in the Standard are the range of values that are acceptable. The candidate should calculate a value between the ones given above.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Calculate the total annual exposure after completion of the inspection.

Critical: Y Standard: 1. Determines total minimum annual exposure after the inspection to be 1800 mrem + 250 mrem = 2050 mrem.

2. Determines total maximum total dose for the inspection to be 1800 mrem + 1000 mrem = 2800 mrem Evaluate Cue: The values listed in the Standard are the range of values that are acceptable. The candidate should calculate a value between the ones given above.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 30 of 44 JPM-4 AWI-08.04.01-006 (Expected Dose Determination To Inspect Equipment) Rev. 0 Performance Step: 5 Determines that the total annual exposure after completion of the Critical: N inspection is greater than the administrative dose limit.

Standard: Determines that the total annual exposure after completion of the inspection is greater than the administrative dose limit of 2000 mrem as stated in 4 AWI-08.04.01 page 24 (up to 40% of 10 CFR 20 limit without First Line Supervisor approval).

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Determines that a dose extension is needed and notifies the Control Room Critical: Y Supervisor that their permission will be required to exceed the 2000 mrem limit.

Standard: 1. Determines that a dose extension is needed.

2. Contacts the CRS to get permission to exceed 2000 mrem.

Evaluator Cue: State as the CRS that you will complete the necessary paperwork and the he can perform the needed inspection.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED Critical: N Standard: Operator informs evaluator that the task is completed.

Evaluator Cue: Terminate JPM.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: Operator informs the evaluator that the task is complete.

Stop Time:

Historical Record:

Procedural updates for 2010 ILT NRC Exam.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 31 of 44 JPM-4 AWI-08.04.01-006 (Expected Dose Determination To Inspect Equipment) Rev. 0 TURNOVER SHEET DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

Radiation Protection has informed the Control Room that CAM data from the Steam Chase indicates that a possible steam leak exists.

Procedure 1279-05 (Hot Area Inspections) is being implemented for a full entry of the Steam Chase.

The CRS has chosen you to perform this inspection.

The inspection is projected to take 30 minutes.

Your current annual exposure is 1800 mrem.

INITIATING CUES (IF APPLICABLE):

Review Procedure 1279-05 (Hot Area Inspections) the associated RWP and survey map.

Determine what your expected dose will be for the inspection.

Determine what your annual exposure will be after completing the inspection.

Determine if any additional permission would be needed to make the inspection.

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: REACTOR COOLANT DRYWELL LEAK RATE CHECK TEST 1257-A JPM NUMBER: Admin JPM c (SRO) REV. 0 RELATED PRA None INFORMATION:

TASK NUMBERS / SS299.352 TASK TITLE(S): Apply administrative requirements for Tech Spec Section 3.4 and Bases to Reactor Coolant System.

K/A NUMBERS: 2.2.40 Rating: SRO/RO: 4.7/3.4 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75)

Lab:

Time for Completion: 15 Minutes Time Critical: No Alternate Path: N/A TASK APPLICABILITY: SRO: RO: NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 33 of 44 JPM-1257A-001 (Reactor Coolant Drywell Leak Rate Check Test 1257-A) Rev. 0 JPM Number: JPM-1257A-001 JPM

Title:

Reactor Coolant Drywell Leak Rate Check Test 1257-A Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

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

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

The plant is operaing in Mode 1 with all equipment operable

A Duty RO has just completed Operations Daily Log - Part J

You are a Duty SRO INITIATING CUES (IF APPLICABLE):

Review the 1257-A (Reactor Coolant Drywell Leak Rate Check) portion of Operations Daily Log 0000-J.

Based on the recorded data, determine ALL Technical Specification CONDITIONS and REQUIRED ACTIONS that must be entered.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

JPM PERFORMANCE INFORMATION Required Materials:

Marked up copy of the 1257-A portion of 0000-J. The data recorded should result in Step 12.a.4) being high out of spec (>5 gpm unidentified leakage) and Step 12.a.6) being high out of spec (>2 gpm increase in unidentified leakage in 24 hrs).

General

References:

0000-J

TS 3.4.4 Task Standards:

Apply administrative requirements for Tech Spec Section 3.4 and Bases to Reactor Coolant System.

Start Time:

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

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: 1 Reviews and potentially recalculates data for accuracy.

Critical: N Standard: Determines that data recorded is correct and out of spec. Refers to Tech Spec Section 3.4.4 (RCS Operational LEAKAGE) and determines Mode 1 Applicability.

Evaluator Cue: Provide copy of marked up 1257-A portion of 0000-J Evaluator Note: Ensure a copy of Tech Specs is available.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 LCO 3.4.4 a. No pressure boundary LEAKAGE.

Critical: N Standard: Determines LCO 3.4.4 a. is MET.

Evaluator Cue: Inform examinee that there in no known pressure boundary leakage.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Performance Step: 3 LCO 3.4.4 b. 5 gpm unidentified LEAKAGE Critical: Y Standard: Determines LCO 3.4.4 b. is NOT MET which requires entry into TS 3.4.4 Condition A and the performance of Required Action A.1 (Reduce LEAKAGE to within limits in 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months .)

Evaluator Note: Based on the data recorded in 1257-A Step 12.a.4), unidentified leakage is 5.99 gpm.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 LCO 3.4.4 c. < 25 gpm total LEAKAGE averaged over the previous 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months Critical: N period.

Standard: Determines that LCO 3.4.4 c. is MET.

Evaluator Note: Based on the data recorded in 1257-A Step 14.a.3) total leakage is 14 gpm.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 LCO 3.4.4 d. < 2 gpm increase in unidentified LEAKAGE within the previous Critical: Y 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months period in Mode 1.

Standard: Determines LCO 3.4.4 d. is NOT MET which requires entry into TS 3.4.4 Condition B and the performance of Required Action B.1 (Reduce LEAKAGE to within limits in 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months ) OR (Verify source of unidentified LEAKAGE increase is not service sensitive type 304 or type 316 austenitic stainless steel)

Evaluator Note: Based on the data recorded in 1257-A Step 12.a.6), unidentified leakage increase is 5.98 gpm.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Performance Step: INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.

Critical: N Standard: Operator informs evaluator that the task is completed.

Evaluator Cue: Acknowledge that the task has been completed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

Stop Time:

Historical Record:

New create for 2010 ILT NRC Exam Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

TURNOVER SHEET INITIAL CONDITIONS:

The plant is operaing in Mode 1 with all equipment operable

A Duty RO has just completed Operations Daily Log - Part J

You are a Duty SRO INITIATING CUES (IF APPLICABLE):

Review the 1257-A (Reactor Coolant Drywell Leak Rate Check) portion of Operations Daily Log 0000-J.

Based on the recorded data, determine ALL Technical Specification CONDITIONS and REQUIRED ACTIONS that must be entered.

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: EAL CLASSIFICATION JPM NUMBER: Admin JPM e (SRO) REV. 2 RELATED PRA None INFORMATION:

TASK NUMBERS / SM352.060 TASK TITLE(S): Direct the station response as the Emergency Director, including Emergency Classifications, Offsite Notifications, and Protective Action Recommendations K/A NUMBERS: 2.4.41 Rating: SRO/RO: 4.6 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 15 Minutes Time Critical: Yes Alternate Path: No TASK APPLICABILITY: SRO: RO: NLO Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75)

Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 40 of 44 JPM-A.2-101-011 (EAL Classification) Rev. 2 JPM Number: JPM-A.2-101-011 JPM

Title:

EAL Classification Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

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

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 41 of 44 JPM-A.2-101-011 (EAL Classification) Rev. 2 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

An automatic reactor scram occurred and all control rods did NOT insert

Reactor power during the ATWS was 12%

All remaining control rods were subsequently inserted via manual initiation of ARI

You are an On-Shift SRO.

INITIATING CUES (IF APPLICABLE):

Based on the above plant indications, evaluate and classify the appropriate Emergency Action Level.

THIS JPM IS TIME CRITICAL

WHEN THE OPERATOR HAS ACCEPTED THE INITIATING CUES, START THE TIME CLOCK Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 42 of 44 JPM-A.2-101-011 (EAL Classification) Rev. 2 JPM PERFORMANCE INFORMATION Required Materials:

A.2-101 (EAL Chart)

General

References:

A.2-101 (EAL Chart)

Task Standards:

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

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: 1 Duty Shift Manager (Interim Emergency Director) Instructions:

Critical: N A. Classification - When informed of plant parameters, radiological release levels or events which indicate that an emergency classification may be appropriate, evaluate the emergency classification.

1. Confirm that the indications have been verified using redundant or coincident indications.

Standard: Confirms indications Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 Duty Shift Manager (Interim Emergency Director) Instructions:

Critical: N A. Classification - When informed of plant parameters, radiological release levels or events which indicate that an emergency classification may be appropriate, evaluate the emergency classification.

2. Refer to Form 5790-101-02 and identify any EALs applicable to the initiating condition.

Standard: Refer to Form 5790-101-02 (EAL Chart)

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 43 of 44 JPM-A.2-101-011 (EAL Classification) Rev. 2 Performance Step: 3 Duty Shift Manager (Interim Emergency Director) Instructions:

Critical: N A. Classification - When informed of plant parameters, radiological release levels or events which indicate that an emergency classification may be appropriate, evaluate the emergency classification.

3. Locate the applicable EAL on Form 5790-101-02.

Standard: Determines EAL SA2.1 is the applicable EAL.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Duty Shift Manager (Interim Emergency Director) Instructions:

Critical: Y A. Classification - When informed of plant parameters, radiological release levels or events which indicate that an emergency classification may be appropriate, evaluate the emergency classification.

4. If multiple events and/or indications are involved, classify the emergency based on the event (or indication) that results in the highest (most conservative) emergency classification.

Standard: Determines EAL SA2.1 is the applicable EAL.

Evaluator Note: WHEN OPERATOR DECLARES EAL CALL, STOP THE TIME CLOCK Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: EVALUATOR INFORMS OPERATOR THAT THE JPM IS COMPLETE Stop Time:

Historical Record:

Procedural edits for 2010 ILT NRC Exam.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

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

INITIAL CONDITIONS:

An automatic reactor scram occurred and all control rods did NOT insert

Reactor power during the ATWS was 12%

All remaining control rods were subsequently inserted via manual initiation of ARI

You are an On-Shift SRO.

INITIATING CUES (IF APPLICABLE):

Based on the above plant indications, evaluate and classify the appropriate Emergency Action Level.

THIS JPM IS TIME CRITICAL Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

ML110260267

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