ML112160600

Sequoya Retake Initial Exam 2011-301 Final Sim/In-Plant JPMs

ML112160600
Person / Time
Site:	Sequoyah
Issue date:	06/03/2011
From:	NRC/RGN-II
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Download: ML112160600 (48)

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SRO JPM Al a Page 1 of 1 Rev. 0 SEQUOYAH NUCLEAR PLANT SRO ADMIN A1.a Calculate Subcooling Margin

SRO JPM A.1 .a Page 2 of 2 Rev. 0 SRO JOB PERFORMANCE MEASURE Task: Calculate Subcooling with no Subcooling Monitors and NO Plant computers available.

Task#: 3440100302 Task Standard: Examinee calculates RCS subcooling of 49 degrees based on initial conditions and determines SI Termination is permissible.

Time Critical Task: YES: NO: X K/A Reference/Ratings: 2.1.45 (4.3)

Method of Testing:

Simulated Performance: Actual Performance: X Evaluation Method:

Simulator In-Plant Classroom X Main Control Room Mock-up Performer:

Trainee Name Evaluator: /

Name I Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 14 mm Total Time:

Performance Time: Start Time: Finish Time:

COMMENTS

SRO JPM A.1 .a Page 3 of 3 Rev. 0 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Critical steps are identified in step SAT/UNSAT column by bold print Critical Step.

2. Any UNSAT requires comments.

ToolslEquipmentlProcedures Needed:

1. Calculator

2. 2-68-PI P-004 Saturation Table

3. AOP-C.04 SHUTDOWN FROM AUXILIARY CONTROL ROOM

References:

Reference Title Rev No.

1. AOP-C.04 SHUTDOWN FROM AUXILIARY CONTROL 25 ROOM Read to the examinee:

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.

HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

INITIAL CONDITIONS:

1. Unit 2 is in MODE 3

2. RCS Loop 1 Th is 540 Loop 2 Th is 545, Loop 3 Th is 560 and Loop 4 Th is 565.

3. RCS Pressure is 1700 psig

4. An event has occurred requiring Control Room Abandonment.

5. A valid SI signal has occurred.

6. AOP-C.04 SHUTDOWN FROM AUXILIARY CONTROL ROOM is in progress at step 26 RNO.

SRO JPM A.1 .a Page 4 of 4 Rev. 0 INITIATING CUES:

1. You are to calculate RCS subcooling using AOP-C.04 SHUTDOWN FROM AUXILIARY CONTROL ROOM Appendix F and the provided saturation table.

2. When you have calculated RCS subcooling, then determine if SI flow is required based on subcooling.

3. Inform the evaluator when you are complete.

SROJPM A.1.a Page 5 of 5 Rev. 0 Start Time Obtain a copy of 2-68-PIP-004 Saturation Table and AOP-C.04 STEP 1 SHUTDOWN FROM AUXILIARY CONTROL ROOM SAT UNSAT Examinee obtains a copy of 2-68-PIP-004 Saturation Table and AOP StandardS C.04 SHUTDOWN FROM AUXILIARY CONTROL ROOM Appendix F.

Provide a copy of 2-68-P IP-004 Saturation Table and AOP-C.04 Cue SHUTDOWN FROM AUXILIARY CONTROL ROOM Appendix F to the examinee.

Comment Procedure NOTE I Conditions (such as an unisolable LOCA) which require maintaining Note ECCS flow are outside the scope of this procedure.

Procedure NOTE 2 Arc flash protection requirements are waived m this procedure ID:ENTIFY applicable unit:

STEP 2 SAT

. Uniti_____

UNSAT

. Unit2_____

Examinee records Unit 2 as the applicable unit based on information tan d ar d provided in the initiating cue.

Comment

SRO JPM A.1 .a Page 6 of 6 Rev. 0

2. IF terminating spurious SI during Appendix R fire event, STEP 3  : SAT GO TO Note prior to Step 5.

UNSAT Examinee determines step is N/A based on information provided in the Standar&

initiating cue.

Corn ment

3. DETERMINE RCS subcooling:

STEP 4 SAT a RECORD RCS pressure [L-W] psig UNSAT Examinee records RCS pressure of 1700 based on information provided Critical Step Standard in the initiating cue.

Corn ment Examiner This step is critical because the correct answer will be calculated only Note if the information placed into the calculation is correct.

SRO JPM A.1 .a Page 7 of 7 Rev. 0

3. DETERMINE RCS subcooling:

STEP 5 SAT b DETERMINE saturation temperature for current RCS pressure UNSAT USING posted saturation table. IL-lO]

°F Examinee determines the saturation temperature of 614 based Critical Step Standard information provided in 2-68-PIP-004 Saturation Table.

Comment Examiner This step is critical because the correct answer will be calculated only Note if the information placed into the calculation is correct.

I DETERMINE RCS subcooling:

STEP 6 : SAT

c. RECORD highest RCS T-hot. ((-10]

UNSAT Examinee records RCS the highest RCS Thot of 566 based Critical Step StandardS information provided in the initiating, cue.

Comment Examiner This step is critical because the correct answer will be calculated only Note if the information placed into the calculation is correct.

SRO JPM A.1 .a Page 8 of 8 Rev. 0 3 DETERMINE RCS subcooling:

STEP 7  : SAT

. d. CALCULATE subcookng:

UNSAT

= Critical Step sat temp T-hot subcoolrng Standard: The examinee calculatøs a subcooling value of 49 Comment Examiner This step is critical because SI flow cannot be terminated until RCS Note subcooling is calculated at a value of greater than 40 deg.

STEP 8  : 4 MONiTOR SI flow NOT required SAT

. RCS subcoohng (step 3) greater than 40°F.

UNSAT Critical Step Examinee determines SI flow is NOT required based on RCS subcooling Standard:

calculated is greater than 40 F.

Comment Examiner This step is critical because SI flow cannot be terminated until RCS Note subcooling is calculated at a value of greater than 40 deg.

When the examinee determines that RCS subcooling is greater Terminating than the SI flow termination requirement, provide the following Cue: STOP cue, Another Operator will complete the remaining steps of this procedu re Stop Time

SRO JPM A.1 .a Page 9 of 9 Rev. 0 JPM BRIEFING SHEET The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

1. Unit2isinMODE3

2. RCS Loop 1 Th is 540 Loop 2 Th is 545, Loop 3 Th is 560 and Loop 4 Th is 565.

3. RCS Pressure is 1700 psig

4. An event has occurred requiring Control Room Abandonment.

5. A valid SI signal has occurred.

6. AOP-C.04 SHUTDOWN FROM AUXILIARY CONTROL ROOM is in progress at step 26 RNO.

INITIATING CUES:

1. You are to calculate RCS subcooling using AOP-C.04 SHUTDOWN FROM AUXILIARY CONTROL ROOM Appendix F and the provided saturation table.

2. When you have calculated RCS subcooling, then determine if SI flow is required based on subcooling.

3. Inform the evaluator when you are complete.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

JPM Admin A-i .b Page 1 of 1 Rev. 0 SEQUOYAH NUCLEAR PLANT SRO ADMIN Atb Review and Evaluate Shift Daily Surveillance Log Mode One

JPM Admin A-i .b Page 2 of 2 Rev. 0 SRO JOB PERFORMANCE MEASURE Task: Review and Evaluate Shift Daily Surveillance Log Mode One Task #: SRO 1190070301 Analyze operating ioop for trends and out of specification conditions Task Standard: Correctly review data on Appendix A to determine whether or not the surveillance meets acceptable criteria and identify all required LCO action statements..

Time Critical Task: YES: NO: X KIA Reference/Ratings: 2.1 .18 (3.6/3.8)

Method of Testing:

Simulated Performance: Actual Performance: X Evaluation Method:

Simulator In-Plant Classroom X Main Control Room Mock-up Performer:

Trainee Name Evaluator: /

Name I Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 24 minutes Total Time:

Performance Time: Start Time: Finish Time:

COMMENTS

JPM Admin A-1.b Page 3 of 3 Rev. 0 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Critical steps are identified in step SAT/UNSAT column by bold print Critical Step.

2. Any UNSAT requires comments.

ToolslEqu I pmentlProcedu res Needed:

1. 1 -SI-OPS-000-002.0, Shift Log, Appendix A

2. Technical Specifications, Unit 1

3. Chronological Test Log

References:

Reference Title Rev No.

1. 1-SI-OPS-000-002.O Shift Log, Appendix A 96

2. Unit 1 Technical Specifications Read to the examinee:

DIRECTIONS TO TRAINEE:

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

HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

INITIAL CONDITIONS:

1. Unit 1 has been operating at 100% rated thermal power and has been stable for the last 30 days. No LCO entries at this time.

2. Portions of the field data have been entered by ROs and AUOs.

3. Data takers are present.

4. You are the Unit Supervisor and the Shift Manager has assigned you to review only the data that is currently logged on 1 -Sl-OPS-000-002.0, Shift Log, Appendix A for the 0630-1830 shift for discrepancies and take appropriate action(s) if any, once the review is complete.

INITIATING CUES:

1. The Shift Manager directs you to review the data logged on the sections of Appendix A. (Another SRO will review the rest of the SI-2 data)

2. When you have finished reviewing the assigned pages of Appendix A, Identify and address any deviations on the Chronological Test Log.

3. Notify the Shift Manager when you have completed your task.

JPM Admin A-i .b Page 4 of 4 Rev. 0 Start Time Obtain a copy of 1-SI-OPS-000-002.0, Shift Log, Appendix A and a STEP 1  : Chronological Test Log SAT UNSAT Standard: Copy of 1-SI-OPS-000-002.0, Shift Log, Appendix A and a Chronological Test Log have been obtained.

Provide a copy of a marked up Appendix A and a Chronologica Test Log to applicant.

Comment

JPM Admin A-1.b Page 5 of 5 Rev. 0 Reviews data for CST A and CST B Level STEP 2  : SAT UNSAT Applicant reviews readings for CST Level 0-Ll-2-230A and O-Ll 233A recorded on the data sheet, determines that the values meets T.S. limit of 240,000 gallons.

Standard:

>240,000 gals 0-LI-2-230A gals 300,000 Operable 0Ll-2-233A Gals 320,000 Comment

JPM Admin A-i .b Page 6 of 6 Rev. 0 Reviews data in SG Level data table, check Operable, Channel Check, STEP 3 : and MCD < 6.0%. SAT UNSAT Applicant reviews current readings for SG level on the data sheet and determines Critical Step that SG 2 Level channel 2-Ll-3-52 is not within MCD of <6.0%. The candidate will.

identify the associated Tech Spec LCO Action and write them on the (Shaded Chronological Test Log. portions Tech Specs: critical) 3.3.1 .1, Action 9 3.3.2.1, Action 17 3.3.2.1. Action 36 3.3.3.7 Action I Operable #1 Ll-3-42  % 44 Operable #1 Ll-3-39  % 42 Standard: Operable #1 Ll-3-38  % 45 Operable #2 Ll-3-55  % 46 SG Water Level Operable #2 Ll-3-52  % 38

, Operable #2 Ll-3-51  % 42 Operable #3 Ll-3-97  % 44 Operable #3 Ll-3-94  % 44 Operable #3 Ll-3-93  % 45 Operable #4 Ll-3-11O  % 46 Operable #4 Ll-3-107  % 44 Operable #4 Ll-3-106  % 42 Examiner If asked: Respond as the RO who took the data that the MCB still Note: indicates as transcribed onto the data sheet.

. If asked to review previous shifts Sl-2 data, inform the candidate Exarrnner that all previous data on this instrumentation was within MCD prior 0

. to today.

Examiner If asked the color of the placard for 2-Ll-3-52 (to deduce if it is a Note: PAMS instrument), respond that it is a black placard.

Comment

JPM Admin A-i .b Page 7 of 7 Rev. 0 Reviews data in SG Pressure data table check Operable, Channel STEP 4  : Check, and MCD <60 psig. SAT UNSAT Applicant reviews readings for SG Pressure on the data sheet, determines that the channels are operable, channel checked and MCD is within < 60 psig.

Operable #1 Pl-1-2A psig 865 Operable #1 Pl-1-2B psig 860 Operable #1 P1-1-5 psig 860 Operable #2 Pl-1-9A psig 860 Steam Line Operable #2 P119B psig 860 Standard:

Pressure Operable #2 P1-i -12 psig 870 Operable #3 P1-i -20A psig 870 Operable #3 P1-i -2DB psig 860 Operable #3 P1-i -23 psig 870 Operable #4 P1-i -27A psig 870 Operable #4 P1-i -27B psig 850 Operable #4 P1-i -30 psig 860 Comment

JPM Admin A-i .b Page 8 of 8 Rev. 0 Reviews data in Shutdown Banks data table, check Operable and Rod STEP 5 SAT Position Indication agree within < 12 steps UNSAT Applicant reviews readings for Shutdown Banks on the data sheet, determines that the RPIs are operable and RPIs are within < 12 steps.

COLR Gr I Step steps 228 A **

Gr 1 RPIs steps 230 COLR Gr 2 Step steps 228 Gr 2 RPIs steps 225 Shutdown COLR Gr 1 Step steps 228 Standard: Banks B Gr I RPIs steps 224 COLR Gr 2 Step steps 228 Gr 2 RPIs steps 224

. COLR Gr Step steps 228 C **

Gr RPIs steps 224 COLR Gr Step steps 228 D **

Gr RPIs steps 226 Comment

JPM Admin A-i .b Page 9 of 9 Rev. 0 Reviews data in Control Banks A & B data table (page 6),check STEP 6 SAT Operable, and Rod Position Indication agree within < 12 steps UNSAT Applicant reviews readings for Control Banks A & B on the data sheet, determines that the RPIs are operable and RPIs are within < 12 steps.

COLR Gr 1 Step steps 228 figure 1 A Gr 1 RPls steps 225 COLR Gr 2 Step steps 228 Standard: Control Rod figure 1 Banks **

Gr 2 RPIs steps 225 COLR Gr 1 Step steps 228 figure 1 B Gr 1 RPls steps 226 COLR Gr 2 Step steps 228 figure 1 Gr 2 RPls steps 225 Comment

JPM Admin A-i .b Page 10 of 10 Rev. 0 Reviews data in Control Banks C & D data table (page 7),check STEP 7 SAT Operable, and Rod Position Indication agree within < 12 steps UNSAT Applicant reviews readings for Control Banks C & D on the data sheet, determines that the RPIs are operable and RPls are within < 12 steps.

COLR Gr 1 Step steps 228 figure 1 c Gr 1 RPIs steps 225 COLR Gr 2 Step steps 228 Standard: Control Rod figure 1 Banks **

Gr 2 RPIs steps 225 COLR Gr 1 Step steps 220 figure 1 D Gr 1 RPls steps 222 COLR Gr 2 Step steps 220 figure 1 Gr 2 RPIs steps 225 Comment

JPM Admin A-1.b Page 11 of 11 Rev. 0 STEP Reviews data in ECCS Subsystem (page 13), checks TS limit Valve 8  : SAT Open.

UNSAT Applicant reviews data for ECCS subsystem on the data sheet, determines that the indicating lights for 1-HS-63-1A and 1-HS-63-22A indicate that the valves are OPEN (check mark in box), Red lights On/Green lights Off.

Standard:

ECCS Valve Open 1-HS-63-1A J Subsystem Valve Open 1-HS-63-.22A q Evaluators If asked by applicant for the current indications for 1-HS-63-IA Note andlor 1-HS-63-22A on 1-M-6, respond that the Red lights are lit.

Comment

JPM Acimin A-i .b Page 12 of 12 Rev. 0 Reviews data in RWST Level and CNTMT Level for Auto Swapover Cold STEP .

9 SAT Leg during SI (page 13) data block, checks Operable, Channel Check, and MCD <5% for RWST level and MCD <6% for CNTMT sump level.

UNSAT Applicant reviews data for RWST Level and CNTMT Level on the data sht, Critical Step determines that the MCD of < 5% for RWST level has been exceeded due to I U-63-52 at 91 The candidate will identify the associated Tech Spec LCO Action (Shaded and write them on the Chronological Test Log. Applicant also determines that portions indicated level on 1-Ll-63-178 does not exceed MCD and is acceptable even if no critical) level is present (Note 40).

lech Spec:

33.2.i Action 18 R Operable 1-Li-63-50  % 99 Standard:

W 1-Ll-63-51  % 98 RWST Level S and CNTMT i-Ll-63-52  % 91 Level for Auto T 1-Ll-63-53 0/

0 97 Swapover Cold Leg during SI C Operable 1-Ll-63-176  % 0 T

N 1-Ll-63-177  % 0 M

T 1-Ll-63-178  % 2 1-Ll-63-179  % 0 Evaluators If asked by applicant for the current indications for RWST level, Note respond that the indications are as listed in the table.

Evaluators If asked by applicant for the current indications for Containment Note Sump level, respond that the indications are as listed in the table.

EXAMINER If asked the color of the placard for 1-Ll-63-52 (to deduce if it is a NOTE: PAMS instrument), respond that it is a white placard.

Comment

JPM Admin A-i .b Page 13 of 13 Rev. 0 Terminating When the examinee determines acceptance criteria is NOT met, Cue: provide the following cue, Another Operator will complete the STOP remaining steps of this procedure.

Stop Time

JPM Admin A-i .b Page 14 of 14 Rev. 0 JPM BRIEFING SHEET DIRECTIONS TO TRAINEE:

The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

1. Unit 1 has been operating at 100% rated thermal power and has been stable for the last 30 days. No LCO entries at this time.

2. Portions of the field data have been entered by ROs and AUOs.

3. Data takers are present.

4. You are the Unit Supervisor and the Shift Manager has assigned you to review only the data that is currently logged on 1-SI-OPS-000-002.0, Shift Log, Appendix A for the 0630-1830 shift for discrepancies and take appropriate action(s) if any, once the review is complete.

INITIATING CUES:

1. The Shift Manager directs you to review the data logged on the sections of Appendix A. (Another SRO will review the rest of the SI-2 data)

2. When you have finished reviewing the assigned pages of Appendix A, Identify and address any deviations on the Chronological Test Log.

3. Notify the Shift Manager when you have completed your task.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

JPM SRO A.2 Page 1 of 1 Rev. 0 SEQUOYAH NUCLEAR PLANT SRO ADMIN A.2 Evaluate Arc Clothing Requirements and Tag Flash Verification Requirements

JPM SRO A.2 Page 2 of 2 Rev. 0 SRO JOB PERFORMANCE MEASURE Task: Evaluate Arc Clothing Requirements and Tag Verification Requirements Task#: 3420320302 Task Standard: The examinee determines the minimum protective clothing requirements for manipulating electrical breakers of a Flash Hood (ATPV 100 or 100 cal) and Flash Suit (ATPV 100 or 100 cal) during breaker manipulation and that independent verification is required when placing tags.

Time Critical Task: YES: NO: X K/A ReferencelRatings: 2.2.13 (3.8)

Method of Testing:

Simulated Performance: Actual Performance: X Evaluation Method:

Simulator In-Plant Classroom X Main Control Room Mock-up Performer:

Trainee Name Evaluator: I Name I Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 15 mm Total Time:

Performance Time: Start Time: Finish Time:

COMMENTS

JPM SRO A.2 Page 3 of 3 Rev. 0 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Critical steps are identified in step SAT/UNSAT column by bold print Critical Step.

2. Any UNSAT requires comments.

ToolslEquipment/Procedures Needed:

1. NPG SPP-10.2, Clearance Procedure to Safely Control Energy

2. NPG-SPP-10.3, Verification Program

3. Tl-300, Electrical Arc Flash Personal Protective Equipment & Protection Boundary Matrices

4. Copy of clearance 2- 82-1807

References:

Reference Title Rev No.

1. NPG SPP-1 0.2 Clearance Procedure to Safely Control Energy I

2. NPG-SPP-10.3 Verification Program 0

3. TI-300 Electrical Arc Flash Personal Protective Equipment 19

& Protection Boundary Matrices

4. 0-GO-b ELECTRICAL APPARATUS OPERATION 45 Read to the examinee:

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.

HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

INITIAL CONDITIONS:

1. Unit 2 is in Mode 1

2. Clearance 2- 82-1807 is being developed on Diesel 2A2 Starting Air Compressor.

3. The clearance will require opening Diesel 2A2 Starting Air Compressor breaker located on Diesel Aux Board 2A1-A.

INITIATING CUES:

1. You are the WCC SRO and will complete developing clearance 2-82-1807

2. You will identify:

a. The protective clothing requirements for the individual performing the breaker manipulation

b. The verification requirements for the actual placement of the clearance cards.

3. Inform the evaluator when you are complete.

JPM SRO A.2 Page 4 of 4 Rev. 0 Start Time Obtain a copy of clearance 2- 82-1807.

STEP 1  : SAT UNSAT Standard: Copy of clearance 2- 82-1807 is obtained Cue Provide a copy of clearance 2- 82-1807.

Comment Obtain a copy of Tl-300, Electrical Arc Flash Personal Protective STEP 2  : Equipment & Protection Boundary Matrices SAT UNSAT Copy of TI-300, Electrical Arc Flash Personal Protective Equipment &

Standard Protection Boundary Matrices is obtained When directed, provide a copy of Tl-300, Electrical Arc Flash Personal Cue Protective Equipment & Protection Boundary Matrices.

Comment

JPM SRO A.2 Page 5 of 5 Rev. 0 Determine the MINIMUM Arc Flash protective clothing requirements STEP 3 : above normal PPE for the individual opening Diesel 2A2 Starting Air SAT Compressor breaker.

UNSAT Critical Step Examinee determines the MINIMUM Arc Flash protective clothing requirements above normal PPE for the indMdual opening Diesel 2A2 Standard Starting Air Compressor breaker is a Flash Hood (ATPV 100 or 100 cal) and a Flash Suit (ATPV 100 or 100 cal).

Comment The reference for the MINIMUM Arc Flash protective clothing Examiner requirements is contained in Tl-300, Electrical Arc Flash Personal Note: Protective Equipment & Protection Boundary Matrices Appendix A (Page 7 of 24)

Appendix A (Page 7 of 24>

ARC FLASH PERSONAL PROTECTIVE EQUIPMENT (PPE>!PROTECTIVE BOUNDARY MATRICES Examiner LccZ C9,orC 6J4 FtS Note: 4SOVDSLAUXB2ZAIA -

&TPVSIAWV R (CP 3fl ,JFV 1rt ,ATPVThATPVlO)

Z-E.X-201 FO & -.

Examiner This step is critical because it identifies the minimum PPE required to Note: complete the breaker manipulation.

JPM SRO A.2 Page 6 of 6 Rev. 0 Obtain a copy of NPG-SPP-10.3 Verification Program STEP 4 : SAT UNSAT Standard: Copy of NPG-SPP-10.3, Verification Program is obtained.

Cue When directed, provide a copy of NPG-SPP-10.3, Verification Program.

Comment Determine the MINIMUM verification requirements for the actual STEP 5 placement of the clearance cards SAT UNSAT Critical Step Examinee determines the MINIMUM verification requirements for the Standard actual placement of the clearance cards is independent verification Comment 3.4.4 independent Verification Requirements IV is used to confirm that an activity or condition has been implemented in conformance with specified requirements. The individuai performing the IV shall physically check the condition E xa miner without relying on observation or verbal confirmation by the initial performer. However, the Note: independent verifier may be involved in unrelated portions of the same activity. IV is required for the following (except for components which meet the criteria in Section 34.5 for concurrent verification):

E. Placement and release of hold order tags, Examiner The reference for the MINIMUM is NPG-SPP-10.3, Verification Program Note: step 3.4.4.E Examiner This step is critical because it identifies the minimum verification Note: requirement for clearance placement.

Terminating The task is complete when the Examinee returns the cue sheet to Cue: STOP the examiner.

Stop Time

JPM SRO A.2 Page 7 of 7 Rev. 0 JPM BRIEFING SHEET DIRECTIONS TO TRAINEE:

The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

1. Unit2isinModel

2. Clearance 2- 82-1 807 is being developed on Diesel 2A2 Starting Air Compressor.

3. The clearance will require opening Diesel 2A2 Starting Air Compressor breaker located on Diesel Aux Board 2A1-A.

INITIATING CUES:

1. You are the WCC SRO and will complete developing clearance 2- 82-1807

2. You will identify:

a. The protective clothing requirements for the individual performing the breaker manipulation

b. The verification requirements for the actual placement of the clearance cards.

3. Inform the evaluator when you are complete.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

JPM SRO A.3 Page 1 of 1 Rev. 0 SEQUOYAH NUCLEAR PLANT SRO ADMIN A3 Pre Job Analysis for Emergent Work in the RCA

JPM SRO A.3 Page 2 of 2 Rev. 0 SRO JOB PERFORMANCE MEASURE Task: Pre Job Analysis for Emergent Work in the RCA Task#: 3430290302 Task Standard: Examinee calculates a total dose of 160 mrem and based on that calculation, applies the result to On Line Work Management Appendix A to conclude the evolution is a category High Risk.

Time Critical Task: YES: NO: X KIA Reference/Ratings: 2.3.13 (3.8)

Method of Testing:

Simulated Performance: Actual Performance: X Evaluation Method:

Simulator In-Plant Classroom X Main Control Room Mock-up Performer:

Trainee Name Evaluator: /

Name I Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 14 mm Total Time:

Performance Time: Start Time: Finish Time:

COMMENTS

JPM SRO A.3 Page 3 of 3 Rev. 0 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Critical steps are identified in step SAT/UNSAT column by bold print Critical Step.

2. Any UNSAT requires comments.

ToolslEquipment/Procedures Needed:

1. NPG-SPP-07.1, On Line Work Management

2. Calculator

3. Survey map A21 6 u-i Pipe Chase

4. Survey map A217 U-2 Pipe Chase

5. Survey map 408 u-i Mixed Bed Valve Gallery

6. Survey map 417 U-2 Mixed Bed Valve Gallery

References:

Reference Title Rev No.

1. NPG-SPP-07.1 On Line Work Management 3

2. RCI-3 PERSONNEL MONITORING 48 Read to the examinee:

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.

HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

INITIAL CONDITIONS:

1. Unit 2 is in MODE 1

2. You are the WCC SRO and are performing a review of a work package to be merged into the schedule in two weeks.

3. The work is 2.5 feet from valve 2-63-750 Test Conn on RHR Suction from RWST located in the Auxiliary Bldg 653 elevation pipe chase.

4. The total time to perform the job is 12 mm INITIATING CUES:

1. Calculate the total dose that the worker will accumulate performing the job

2. Using the total dose, perform an Impact Assessment of the level of risk while performing the task using NPG-SPP-07.1 On Line Work Management, Appendix A On Line Work Management Work Management Process Description.

3. Inform the evaluator when you are complete.

JPM SRO A.3 Page 4 of 4 Rev. 0 Start Time STEP Obtain the correct copy of a Survey map.

1 : SAT UNSAT Critical step Standard Examinee discriminates and chooses Survey map A217 U-2 Pipe Chase of the four given.

Provide a copy of the following survey maps:

. Survey map A216 U-i Pipe Chase

• Survey map A217 U-2 Pipe Chase

• Survey map 408 u-i Mixed Bed Valve Gallery

• Survey map 417 U-2 Mixed Bed Valve Gallery Comment Examiner Both the unit i and Unit 2 Pipe Chase and Mixed Bed Valve Gallery Note survey maps are provided.

Examiner This step is critical because the examinee needs to differentiate between Note the survey maps to get the correct results.

JPM SRO A.3 Page 5 of 5 Rev. 0 STEP Calculate the dose 2 : SAT UNSAT Critical step Examinee calculates a total dose of 160 mrem wlil be accumulated Standar&

performing the task.

Comment Examiner This step is critical because the examinee needs to calculate the Note correct dose to get the correct result from the Impact Assessment.

The work will be performed near valve 2-63-750 Test Conn on RHR Suction from RWST. General area dose rate from survey map A217 Examiner from a hot spot in the area is 800 mr/hr. The job as indicated from the Note initiating cue will take 12 minutes.

800 mrem/hrX 60 mm/i hr÷ 12 mm = 160 mrem Obtain a copy of NPG-SPP-07.1 On Line Work Management STEP 3 Appendix A On Line Work Management Work Management Process SAT Description.

UNSAT Copy of NPG-SPP-07.1 On Line Work Management Appendix A On Standard: Line Work Management Work Management Process Description is obtained.

Provide a copy of NPG-SPP-07.1 On Line Work Management Appendix A On Line Work Management Work Management Process Description.

Comment

JPM SRO A.3 Page 6 of 6 Rev. 0 Matrix I (Impact Assessment)

STEP 4: SAT I Category Hi1I Medium 1 Low Routine

[ RadlatknDose 150 mrem 100 mrem 5omrem < 50mre UNSAT Critical Step The examinee performs an impact assessment and determines th risk Standard level to be HIGH due to the projected dose of 150 mrem for the job.

Comment The first matrix (Matrix 1) is used to determine a level of risk in performance of the task. The horizontal axis represents the level of risk, decreasing from left to right. The vertical axis is a list of items for Examiner consideration and includes the traditional risk considerations from risk N0 e assessment colors and LCD restraints to less traditional risk considerations such as task frequency, worker experience, and task complexity.

(5) Radiation Dose: Setting site-specific thresholds to trigger the need for enhanced preparation and oversight for planned activities is critical in managing overall risk, not only from the standpoint of personnel protection Examiner but also for out-of-service time. Higher dose activities can increase the amount of time needed for implementation. Required activities such as Note ALARA briefings, radiation surveys after components are isolated and drained, and contamination checks for equipment breaches can impact out-of-service time. In addition, worker stay times may be limited by area dose rates or required personnel protective equipment.

Examiner This step is critical because the examinee needs to make the Note determination of high risk in order to achieve the terminal standard.

Terminating The task is complete when the Examinee returns the cue sheet to Cue: STOP the examiner.

Stop Time

JPM SRO A.3 Page 7 of 7 Rev. 0 JPM BRIEFING SHEET DIRECTIONS TO TRAINEE:

The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

1. Unit 2 is in MODE 1

2. You are the WCC SRO and are performing a review of a work package to be merged into the schedule in two weeks.

3. The work is 2.5 feet from valve 2-63-750 Test Conn on RHR Suction from RWST located in the Auxiliary Bldg 653 elevation pipe chase.

4. The total time to perform the job is 12 mm INITIATING CUES:

1. Calculate the total dose that the worker will accumulate performing the job

2. Using the total dose, perform an Impact Assessment of the level of risk while performing the task using NPG-SPP-07.1 On Line Work Management, Appendix A On Line Work Management Work Management Process Description.

3. Inform the evaluator when you are complete.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

JPM SRO A.4 Page 1 of 1 Rev. 0 SEQUOYAH NUCLEAR PLANT SRO ADMIN A4 Evaluate Conditions For Emergency Classification

JPM SRO A.4 Page 2 of 2 Rev. 0 SRO JOB PERFORMANCE MEASURE Task: Evaluate Conditions For Emergency Classification Task#: 3440030302 Task Standard: Classification of Site Area Emergency, EAL Number 1.1.1 P and 1 .2.2 p is declared within 15 minutes of starting the task.

The TVA Initial Notification for Site Area Emergency is initiated within 14 minutes of event declaration.

Time Critical Task: YES: X NO:

K/A ReferencelRatings: 2.4.41 (4.6)

Method of Testing:

Simulated Performance: Actual Performance: X Evaluation Method:

Simulator In-Plant Classroom X Main Control Room Mock-up Performer:

Trainee Name Evaluator: I Name I Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 21 mm Total Time:

Performance Time: Start Time: Finish Time:

COMMENTS

JPM SRO A.4 Page 3 of 3 Rev. 0 SPECIAL INSTRUCTIONS TO EVALUATOR:

1 Critical steps are identified in step SAT/U NSAT column by bold print Critical Step.

2. Any UNSAT requires comments.

ToolslEquipmentlProcedures Needed:

1. EPIP- 1, EMERGENCY PLAN CLASSIFICATION MATRIX

2. EPIP-2 NOTIFICATION OF UNUSUAL EVENT

3. EPIP-4, SITE AREA EMERGENCY

4. A clock must be available in classroom that all exam inees and evaluator can see

References:

Reference Title Rev No.

1. EPIP-1 EMERGENCY PLAN CLASSIFICATION MATRIX 45 2 EPIP-2 NOTIFICATION OF UNUSUAL EVENT 30

3. EPIP-4 SITE AREA EMERGENCY 32 Read to the examinee:

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.

HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

INITIAL CONDITIONS:

1. Unit 1 is currently in a NOUE based upon system degradation, 2.1 due to loss of both channels of control room annunciators as well as the annunciator printer and CRT.

2. EPIP-2, NOTIFICATION OF UNUSUAL EVENT is in progress at step 3.2.3

3. Subsequently a Reactor trip occurred

4. Safety Injection actuated and E-1, Loss of Reactor or Secondary Coolant, was entered.

5. FR-C.2, Response to Degraded Core Cooling, is being performed due to an Orange condition on the CSF Status Trees.

6. ICS is available.

7. The ODS is NOT available.

8. The TSC is NOT operational.

9. Emergency Paging System (EPS) is not available in MCR.

10. There are no indications of an Onsite Security Event.

JPM SRO A.4 Page 4 of 4 Rev. 0 INITIATING CUES:

1. You are the Site Emergency Director in the Control Room until the TSC is staffed.

2. Given the initial conditions take all required actions as the Site Emergency Director.

3. Notify the examiner when all required actions are complete.

4. There is an element of this task that is Time Critical.

JPM SRO A.4 Page 5 of 5 Rev. 0 Start Time Obtain a copy of EPIP-2 NOTIFICATION OF UNUSUAL EVENT STEP 1 SAT UNSAT Examinee obtains a copy of EPIP-2 NOTIFICATION OF UNUSUAL an d ar d EVENT.

Provide a copy of EPIP-2 NOTIFICATION OF UNUSUAL EVENT marked Cue up through step 3.2.3 Comment Obtain a copy of EPIP-1, EMERGENCY PLAN CLASSIFICATION STEP 2  : MATRIX. SAT UNSAT Examinee obtains a copy of EPIP-1, EMERGENCY PLAN Standar&

CLASSIFICATION MATRIX.

Provide a copy of EPIP-1, EMERGENCY PLAN CLASSIFICATION Cue MATRIX.

Comment Examiner Annotate start time when the examinee acknowledges the task is Note understood. Start time____________

JPM SRO A.4 Page 6 of 6 Rev. 0 INSTRUCTIONS Note: A condition is considered to be MET if, in the judgment of the SED, the Procedure cordition will be MET IMMINENTLY (i.e:

with two hours). The classification shall be made as soon as this determination is made.

STEP 3  : 1. In the matrix to the left, REVIEW the SAT initiating conditions in all three barrier columns and circle the conditions that UNSAT are MET.

2. In each of the three barrier columns, IDENTIFY if any Loss or Potential Loss INITIATING CONDITIONS have been MET.

Examinee reviews the EMERGENCY PLAN CLASSIFICATION MATRIX Standard and identifies initiating conditions provided in the initial conditions.

Comment

JPM SRO A.4 Page 7 of 7 Rev. 0 STEP 4

• 3. COMPARE the number of barrier SAT Losses and Potential losses to the*

criteria be1o\it and make the UNSAT appropriate declaration. Critical Step Emergency Class Criteria Site Area Emerciency LOSS or Potential LOSS of any two barriers The examines compares barrier losses and classifies the event as a Site Area Emergency within 15 minutes of starting the task.

Potential LOSS of the Fuel Clad Bariler I .1.1 due to Core Ooo1ng Orange Standard: (FRC,2 entry and Poential LOSS of the RCS Banier 1.2.2. Non Isolatable ROS leak exceeding the capacity of one charging pump in theY normal chargind align ment Ofi RCS leakage results in entry into E-1 Comment EXAMINER This is a critical step because of the requirement to arrive at the NOTE: correct classification within 15 minutes.

EXAMINER NOTE: Annotate the stop time for the event classification here.

EXAMINER Examinee continues with the task to complete the State Notification NOTE: Form using EPIP-4, SITE AREA EMERGENCY. The critical time element continues.

EXAMINER NOTE: Annotate the start time for the State Notification here.

EXAMINER NOTE: The start data is provided to the examinee on the JPM briefing sheet.

EXAMINER NOTE: Examinee transitions to EPIP-4 SITE AREA EMERGENCY

JPM SRO A.4 Page 8 of 8 Rev. 0 Obtain a copy of EPIP-4, SITE AREA EMERGENCY STEP 5  : SAT UNSAT Standard: Examinee obtains a copy of EPIP-4, SITE AREA EMERGENCY.

Cue Provide a copy of EPIP-4, SITE AREA EMERGENCY Comment NOTE: F there are personnel injuries, THEN IMPLEMENT EPIP-lO. Medical Emergency Response.

Procedure Note EN0TE: IF there are immediate hazards to plant personnel, THEN consider immediately implementing EPIP-8 Personnel Accountability and Evacuation in parallel with this procedure 3.1 SITE AREA EMERGENCY DECLARATION BY THE MAIN CONTROL ROOM STEP 6  : SAT Upon classifying events as a SITE AREA EMERGENCY the SM1SED shaH:

UNSAT ti] IF TSC is OPERATIONAL, (SED tiansferred to TSC), THEN GO TO Section 3.2 (Page 7).

[2) RECORD time of Declaration.

[3] ACTIVATE Emergency Paging System (EPS) as follows:

Standard: The examinee addresses steps 3.1.1 through 3.1.3 Corn rnent

JPM SRO A.4 Page 9 of 9 Rev. 0 3.1 SITE AREA EMERGENCY DECLARATION BY THE MAIN CONTROL ROOM STEP 7  : SAT Upon classifying events as a SITE AREA EMERGENCY the SMISED shalt:

[4] COMPLETE Appendix B TVA Initial Notification for Site Area Emergency UNSAT The examinee completes an Appendix B, WA Initial NotificatJori for Site Critical Step Standard: Area Emergency with no errors on items noted with an

• on the answer key within 14 minutes of event declaration.

EXAMINER This is a critical step because of the requirement to provide notification NOTE: of an event to the state within 15 minutes.

Comment 3.1 SITE AREA EMERGENCY DECLARATION BY THE MAIN CONTROL ROOM STEP 8  : SAT Upon classifying events as a SITE AREA EMERGENCY the SM/SED shalt:

UNSAT

[5] FAX completed Appendix B to ODS.

L 5-751-8620 (Fax>

[6] CALL and READ ODS completed Appendix B.

ODS: Ringdown Line or 5-751-1700 or 5-751-2495 or 9-785-1700 The examinee recognizes steps 5 and 6 are N/A based on the initial Standard conditions.

Comment

JPM SRO A.4 Page 10 of 10 Rev. 0 SITE AREA EMERGENCY DECLARATION BY THE MAIN CONTROL ROOM STEP 8 : SAT

Upon classifying events as a SITE AREA EMERGENCY the SM/SED shall:

[7] IF ODS CANNOT be contacted within 10 minutes of the UNSAT declaration, THEN Critical Step

[a] CONTACT Tennessee Emergency Management Agency (TEMA) AND READ Completed Appendix 8.

Initial Time Standard The examinee simulates Initiating the process of notifying TEMA (tate o Tennessee).within 14 minutes of event dedar?tion.

Examiner This is a critical step because of the requirement to provide notification Note: of an event to the state within 15 minutes.

Examiner Note: Annotate the stop time for the initiation of state notification._______

Corn ment Terminating The task is complete when the Examinee initiates the process of Cue: notifying TEMA (state of Tennessee). STOP Stop Time

JPM SRO A.4 Page 11 of 11 Rev. 0 JPM BRIEFING SHEET DIRECTIONS TO TRAINEE:

The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

1. Unit 1 is currently in a NOUE based upon system degradation, 2.1 due to loss of both channels of control room annunciators as well as the annunciator printer and CRT.

2. EPIP-2, NOTIFICATION OF UNUSUAL EVENT is in progress at step 3.2.3

3. Subsequently a Reactor trip occurred.

4. Safety Injection actuated and E-1, Loss of Reactor or Secondary Coolant, was entered.

5. FR-C.2, Response to Degraded Core Cooling, is being performed due to an Orange condition on the CSF Status Trees.

6. ICS is available.

7. The ODS is NOT available.

8. The TSC is NOT operational.

9. Emergency Paging System (EPS) is not available in MCR.

10. There are no indications of an Onsite Security Event.

INITIATING CUES:

1. You are the Site Emergency Director in the Control Room until the TSC is staffed.

2. Given the initial conditions take all required actions as the Site Emergency Director.

3. Notify the examiner when all required actions are complete.

4. There is an element of this task that is Time Critical.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.