Text

2014-12 Final Operating Test Combined
	ML15007A511
Person / Time
Site:	Callaway
Issue date:	12/17/2014
From:	Vincent Gaddy; Operations Branch IV
To:	; Union Electric Co
	laura hurley
References
	50-483/14-012
	Download: ML15007A511 (271)
	v • d • e

ES-301 Administrative Topics Outline Form ES-301-1 Rev 2 Facility: Callaway Date of Examination: 12/8/2014 Examination Level: RO Operating Test Number: 2014-1 Administrative Topic Type Code* Describe activity to be performed (see Note) 2.1.25 (3.9) Ability to interpret reference materials, such as Conduct of Operations graphs, curves, tables, etc.

R, M A1 JPM: Determine Time to Boil for a Loss of Shutdown Cooling 2.1.18 (3.6) Ability to make accurate, clear, and concise Conduct of Operations logs, records, status boards, and reports.

R, D A2 JPM: Complete RCS Inventory Balance 2.2.12 (3.7) Knowledge of surveillance procedures.

Equipment Control R, D, P*

A3 JPM: Review Pump Run Data and Determine if Acceptance Criteria are Met 2.3.14 (3.4) Knowledge of radiation or contamination Radiation Control hazards that may arise during normal, abnormal, R, M or emergency conditions or activities.

A4 JPM: Determine if Respirator Needs to be Worn NOTE: All items (5 total) are required for SROs. RO applicants require only 4 items unless they are retaking only the administrative topics, when 5 are required.

Type Codes & Criteria: (C)ontrol room Class(R)oom (D)irect from bank ( 3 for ROs; 4 for SROs & RO retakes)

(N)ew or (M)odified from bank (> 1)

(P)revious 2 exams ( 1; randomly selected)

(S)imulator

The JPMs from the last 2 exams were randomly selected by placing 8 slips of paper labeled A1.a 2011 through A4 2013 in a hardhat. A2 2011was drawn from the hardhat.

NUREG-1021, Revision 9

ES-301 Administrative Topics Outline Form ES-301-1 Rev 2 A1 This is a MODIFIED JPM. The parent JPM was used on the 2011 NRC SRO exam. The initial conditions (days after shutdown and RCS temperature) were changed. These changes result in different Figures being used for the time to boil determination. This results in the time to boil to change from the parent JPM. The applicant will be assigned the task of determining time to boil given a loss of RHR IAW OTO-EJ-00003, Loss of RHR While Operating at Reduced Inventory or Mid-Loop Conditions. Upon completion of this JPM the operator will have determined the Time to Boil for Condition 1 and Condition 2.

A2 This is a BANK JPM. The applicant will be assigned the task of determining the RCS leakage using OSP-BB-00009 ADD 1, RCS Inventory Balance Excessive Leakage or Manual Calculation. Upon completion of the task the Candidate will have identified Total RCS leakage is approximately 0.6809 gpm, (range 0.680 to 0.681 gpm) Identified RCS Leakage is 0.0764 gpm, and Unidentified RCS Leakage is approximately 0.6045 gpm (range 0.604 to 0.605 gpm).

A3 This BANK JPM was used on the 2011 ILT NRC Exam. The applicant will be assigned the task of completing the calculations and determining if the Acceptance Criteria has been satisfied in accordance with OSP-EN-P001B, TRAIN B CONTAINMENT SPRAY PUMP INSERVICE TEST. Upon completion of this JPM the operator will have calculated pump flow and D/P, completed Attachment 4 of OSP-EN-P001B, TRAIN B CONTAINMENT SPRAY PUMP INSERVICE TEST, and determined that the acceptance criteria is met for the B Containment Spray Pump.

A4 This is a MODIFIED JPM. The parent JPM (Set 1 G1 A.3) has not been used on an NRC Exam administered at Callaway between 2004 and 2013. The initial conditions (dose rate and internal dose without a respirator) were changed. In the parent JPM airborne dose was given to the applicant. In the modified JPM the applicant must obtain the date from a survey map and convert from DAC to mrem. The applicant will be assigned the task of determining if personnel working on the Spent Fuel Pool rack should wear a respirator.

Upon completion of this JPM the operator will have calculated dose with and without a respirator and selected performing the job with a respirator.

NUREG-1021, Revision 9

ES-301 Administrative Topics Outline Form ES-301-1 Rev 2 Facility: Callaway Date of Examination: 12/8/2014 Examination Level: SRO Operating Test Number: 2014 - 1 Administrative Topic Type Code* Describe activity to be performed (see Note) 2.1.18 (3.8) Ability to make accurate, clear, and concise Conduct of Operations logs, records, status boards, and reports.

R, N A5 JPM: Determine Reportability for a Required Shutdown 2.1.37 (4.6) Knowledge of procedures, guidelines, or Conduct of Operations limitations associated with reactivity R, D, P* management.

A6 JPM: Review ECP Calculation 2.2.40 (4.7) Ability to apply Technical Specifications for a Equipment Control system.

R, D A7 JPM: Determine Applicable Technical Specifications 2.3.14 (3.8) Knowledge of radiation or contamination Radiation Control hazards that may arise during normal, abnormal, R, M or emergency conditions or activities.

A8 JPM: Determine if Respirator Needs to be Worn 2.4.43 (3.8) Knowledge of emergency communications Emergency Procedures/Plan systems and techniques R or S, D A9 JPM: Make appropriate Offsite Notifications during an ALERT NOTE: All items (5 total) are required for SROs. RO applicants require only 4 items unless they are retaking only the administrative topics, when 5 are required.

Type Codes & Criteria: (C)ontrol room, (S)imulator, or Class(R)oom (D)irect from bank ( 3 for ROs; 4 for SROs & RO retakes)

(N)ew or (M)odified from bank ( 1)

(P)revious 2 exams ( 1; randomly selected)

The JPMs from the last 2 exams (the 2013 re-exam was also included) were randomly selected by placing 15 slips of paper labeled A1.a 2011 through A4 2013R in a hardhat. A1.a 2013Rwas drawn from the hardhat.

Page 1 of 2

ES-301 Administrative Topics Outline Form ES-301-1 Rev 2 A5 This is a NEW JPM. The applicant will be assigned the task of determining the initial reportability requirements of a TS required shutdown per APA-ZZ-00520, REPORTING REQUIREMENTS AND RESPONSIBILITIES. Upon completion of this JPM the operator will have determined that a 4 hour4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months report is required to be made to the NRC Operation Center.

A6 This BANK JPM was used on the 2013 ILT NRC Re-Exam. The applicant will be assigned the task of reviewing and approving the completed Attachment 1 of OSP-SF-00005, Estimated Critical Position Calculation using the printouts and information provided by the Reactor engineer. Upon completion of this JPM, the Applicant will have identified the following errors in Attachment 1 of OSP-SF-00005 Estimated Critical Position Calculation:

1. Step 6.8.1 incorrect Anticipated RCS avg temp at startup

2. Step 6.12.2 incorrect Differential boron worth

3. Step 6.14.4 incorrect Maximum Rod Height A7 This is a BANK JPM. The applicant will be assigned the task of determining the impact of hanging a Hold Off tag on plant safety systems and identifying all applicable Technical Specifications Limiting Condition for Operation (LCO) entries that will apply. Upon completion of the JPM the candidate should determine that the applicable T/S are 3.7.4.A and 3.7.5.C.

A8 This is a MODIFIED JPM. The parent JPM (Set 1 G1 A.3) has not been used on an NRC Exam administered at Callaway between 2004 and 2013. The initial conditions (dose rate and internal dose without a respirator) were changed. In the parent JPM airborne dose was given to the applicant. In the modified JPM the applicant must obtain the date from a survey map and convert from DAC to mrem. The applicant will be assigned the task of determining if personnel working on the Spent Fuel Pool rack should wear a respirator.

Upon completion of this JPM the operator will have calculated dose with and without a respirator and selected performing the job with a respirator.

A9 This is a BANK JPM. The applicant will be assigned the task of determining the Emergency Event Classification, completing the Sentry Notification form, and performing the notification of off-site agencies within the allotted amount of time. Upon completion of this JPM the operator will have determined the event classification to be an Alert based on EAL HA-1.2, Tornado and damage to table H-1 system, within 15 minutes of start and completed the Sentry notification form and sent it within 15 minutes of the event classification time.

Page 2 of 2

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE A1 JPM Bank No: Set 2 G2 A.2 KSA No: 2.1.25 Revision Date: 11/18/2014 KSA Rating: 3.9 Job

Title:

URO/SRO Duty: ADMINISTRATIVE Task

Title:

Determine Time to Boil for a Loss of Shutdown Cooling Completion Time: 15 minutes The performance of this task was evaluated against the standards contained in this JPM and determined to be:

SATISFACTORY UNSATISFACTORY Reason, if UNSATISFACTORY:

Evaluator Signature: Date:

Task Performer:

Location of Performance:

Control Room Simulator/Lab Plant Classroom Method of Performance: Simulated Performed Alternate Path Time Critical RCA

References:

OTO-EJ-00003, Loss of RHR While Operating at Reduced Inventory or Mid-Loop Conditions, Rev. 009 OOA-BB-00003, Refuel Level Indications Tools / Equipment: None Page 1 of 5 JPM A1

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE Initial Conditions: The Plant is in a refueling outage. The core was completely offloaded. Fuel reload with a blend of new and reused assemblies is complete. An FME concern was identified during refueling.

The Plant has now been shutdown for 15 days

The present RCS temperature is 180 degrees F

The RCS has been drained down to 62.5 inches indicated on BBLI53A and BBLI53B

The Plant Computer is unavailable Initiating Cues: The Shift Manager has requested you to determine the time to boil given OTO-EJ-00003, Loss of RHR while Operating at Reduced Inventory or Mid-Loop Conditions, and the following:

1. Using present plant conditions.

2. Three (3) days from now based on the following conditions:

RCS level will be reduced to 14.5 inches on BBLI53A and BBLI53B

RCS temperature will be lowered to 140 degrees F Task Standard: Condition 1, Time to Boil is determined to be 16 minutes (accept 16 to 17 minutes)

Condition 2, Time to Boil is determined to be 34 minutes (accept 33 to 34 minutes)

Start Time:

Stop Time:

Page 2 of 5 JPM A1

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE JPM TASK ELEMENT EXAMINER CUE PERFORMANCE SCORE STEP STANDARD

1. Obtain a copy of drawing Provide operator with Candidate obtained correct S U OOA-BB-00003, Refuel procedure OTO-EJ- procedure.

Level Indications, and a 00003 copy of OTO-EJ-00003, Comments:

Loss of RHR while Operating at Reduced Inventory or Mid-Loop

2. Determine using OOA- Operator determined S U BB-00003 that Condition condition 1 is Reduced 1 is REDUCED Inventory due to being less INVENTORY than 64 Comments:

3. Determine using OOA- Operator determined S U BB-00003 that Condition condition 2 is Mid-Loop due 2 is MID-LOOP to being at 14.5 Comments:

4. Determine using OTO- Operator determined: Figure S U EJ-00003, Step 4, that 4 is used for condition 1, Figure 4 is used for Reduced Inventory (Cold condition 1 Core)

Comments:

5. Determine using OTO- Operator determined: Figure S U EJ-00003, Step 4, that 3 is used for condition 2, Mid-Figure 3 is used for Loop (Cold Core) condition 2 Comments:

6. Determine time to boil Operator determines using S U for condition 1 is 16 Figure 4 time to boil for minutes condition 1 is 16 - 17 minutes Comments:

Page 3 of 5 JPM A1

Critical Step

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE

7. Determine time to boil Operator determines using S U for condition 2 is 34 Figure 3 time to boil for minutes. condition 2 is 33 to 34 minutes Comments:

8. JPM IS COMPLETE Record Stop time on page 2.

Page 4 of 5 JPM A1

Critical Step

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE Initial Conditions: The Plant is in a refueling outage. The core was completely offloaded. Fuel reload with a blend of new and reused assemblies is complete. An FME concern was identified during refueling.

The Plant has now been shutdown for 15 days

The present RCS temperature is 180 degrees F

The RCS has been drained down to 62.5 inches indicated on BBLI53A and BBLI53B

The Plant Computer is unavailable Initiating Cues: The Shift Manager has requested you to determine the time to boil given OTO-EJ-00003, Loss of RHR while Operating at Reduced Inventory or Mid-Loop Conditions, and the following:

1. Using present plant conditions.

2. Three (3) days from now based on the following conditions:

RCS level will be reduced to 14.5 inches on BBLI53A and BBLI53B

RCS temperature will be lowered to 140 degrees F ANSWERS Present plant conditions ______________

Plant condition 3 days from now ______________

JPM A1

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE A2 JPM Bank No: URO-SBB-07-A014J KSA No: 2.1.18 Revision Date: 11/19/2014 KSA Rating: 3.6 Job

Title:

URO Duty: ADMINISTRATIVE Task

Title:

Complete RCS Inventory Balance Completion Time: 20 minutes The performance of this task was evaluated against the standards contained in this JPM and determined to be:

SATISFACTORY UNSATISFACTORY Reason, if UNSATISFACTORY:

Evaluator Signature: Date:

Task Performer:

Location of Performance:

Control Room Simulator/Lab Plant Classroom Method of Performance: Simulated Performed Alternate Path Time Critical RCA

References:

OSP-BB-00009 ADD 1, RCS Inventory Balance Excessive Leakage or Manual Calculation, REV. 03 Handouts Marked up copy of OSP-BB-00009 ADD 1, RCS Inventory Balance Excessive Leakage or Manual Calculation, REV. 03 Tools / Equipment: Calculator Page 1 of 6 JPM A2

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE Initial Conditions: Callaway Plant has been operating at 100% steady state for the last 100 days.

The Water Inventory Balance program on the PPC is not working

A manual calculation using OSP-BB-00009 ADD 1, RCS Inventory Balance Excessive Leakage or Manual Calculation is required

All information has been recorded on Attachments 1 and 3 The Control Room Supervisor has directed you to determine the RCS leakage using Initiating Cues: OSP-BB-00009 ADD 1, RCS Inventory Balance Excessive Leakage or Manual Calculation.

The procedure has been completed up to Step 6.1.7.b

Complete the calculation and inform the CRS when you are complete with the calculation.

Task Standard: Upon completion of the task the Candidate will have identified Total RCS leakage is approximately 0.6809 gpm, (range 0.680 to 0.681 gpm)

Identified RCS Leakage is 0.0764 gpm, and Unidentified RCS Leakage is approximately 0.6045 gpm (range 0.604 to 0.605 gpm).

Start Time:

Stop Time:

Page 2 of 6 JPM A2

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE JPM TASK ELEMENT EXAMINER CUE PERFORMANCE SCORE STEP STANDARD 1.

Review the procedure Provide operator with Candidate reviewed S U Marked up copy of procedure.

OSP-BB-00009 ADD 1, RCS Inventory Comments:

Balance Excessive Leakage or Manual Calculation 2.

Candidate fills in Candidate properly filled in Performer, Initial/PIN. Performer, Initial/PIN. and and Time/Date blocks on Time/Date blocks on Attachment 6. Attachment 6.

(SEE KEY) 3.

Determine change in Candidate determined there S U mass of water in the has been no change in mass RCDT. of water in the RCDT.

Comments:

Att 6, STEP 1.b (SEE KEY)

4.

Determine the change in Candidate filled in data on S U mass if water contained Attachment 6 from in the VCT. Attachment 3 and determined Li = 51% AND Lf= 43% and Comments:

Att 6, STEP 2.a and b performed calculation in step 2.b and determined change in mass of water contained in the VCT to be 1361.0318 lbm.

(range of 1361.031 to 1361.032 lbm) (3 decimal places rounded or cut-off)

(SEE KEY) 5.

Determine change in Candidate determined there S U mass of water in the has been no change in mass PZR. of water in the PZR.

Comments:

Att 6, STEP 3.b (SEE KEY)

Page 3 of 6 JPM A2

Critical Step

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE 6.

Determine change in Candidate determined there S U mass of water in the has been no change in mass PRT. of water in the PRT.

Comments:

Att 6, STEP 4.b (SEE KEY) 7.

Determine change in Candidate determined there mass of water in the RCS has been no change in mass LOOPS. of water in the RCS LOOPS.

Att 6, STEP 5.b (SEE KEY)

8.

Summarize RCS Candidate transferred data Leakages: from previous steps and calculated Total RCS Att 6, STEP 6.a Leakage as follows:

M(VCT) = 1361.0318 lbm M(PZR) = 0 lbm M(RCS) = 0 lbm 0.6809 gpm Toal RCS Leakage (range 0.680 to 0.681 gpm)

(3 decimal places rounded or cut-off)

(SEE KEY)

9.

Determine Identified RCS Candidate determined RCS Leakage. Identified Leakage is 0.0764.

Att 6, STEP 6.b This information is obtained from Att 1 (SEE KEY)

Page 4 of 6 JPM A2

Critical Step

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE

10.

Determine Unidentified Candidate determined RCS Leakage. Unidentified Leakage is 0.6045 gpm.

Att, STEP 6.c (range 0.604 to 0.605 gpm)

(3 decimal places rounded or cut-off)

(SEE KEY) 11.

Candidate notifies CRS Candidate notified CRS that S U that they have completed they have completed the the calculations. calculations.

Comments:

12. THIS ADMIN JPM IS COMPLETE Record Stop time on page 2.

Page 5 of 6 JPM A2

Critical Step

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE Initial Conditions: Callaway Plant has been operating at 100% steady state for the last 100 days.

The Water Inventory Balance program on the PPC is not working

A manual calculation using OSP-BB-00009 ADD 1, RCS Inventory Balance Excessive Leakage or Manual Calculation is required

All information has been recorded on Attachments 1 and 3 The Control Room Supervisor has directed you to determine the RCS leakage using Initiating Cues: OSP-BB-00009 ADD 1, RCS Inventory Balance Excessive Leakage or Manual Calculation.

The procedure has been completed up to Step 6.1.7.b

Complete the calculation and inform the CRS when you are complete with the calculation.

JPM A2

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE A3 JPM Bank No: A3 Rev 1 KSA No: 2.2.12 Revision Date: 11/18/2014 KSA Rating: 3.7/4.1 Job

Title:

URO Duty: ADMINISTRATIVE Task

Title:

Review Pump Run Data and Determine if Acceptance Criteria are Met Completion Time: 15 minutes The performance of this task was evaluated against the standards contained in this JPM and determined to be:

SATISFACTORY UNSATISFACTORY Reason, if UNSATISFACTORY:

Evaluator Signature: Date:

Task Performer:

Location of Performance:

Control Room Simulator/Lab Plant Classroom Method of Performance: Simulated Performed Alternate Path Time Critical RCA

References:

OSP-EN-P001B, TRAIN B CONTAINMENT SPRAY PUMP INSERVICE TEST, REVISION 44 Student Handouts Copy of OSP-EN-P001B, Attachment 4 filled in with field data.

Tools / Equipment: Calculator Page 1 of 5 JPM A3 09/14/2014 9:15 AM

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE Initial Conditions: The comprehensive pump test is being performed for PEN01B, Containment Spray Pump B, in accordance with OSP-EN-P001B, TRAIN B CONTAINMENT SPRAY PUMP INSERVICE TEST.

Field data for the surveillance has been recorded on Attachment 4, TRAIN B CONTAINMENT SPRAY PUMP COMPREHENSIVE TEST DATA SHEET.

Group B pump testing is not being performed for this surveillance.

Initiating Cues: You are an extra RO on shift. The Shift Manager (SM) has given you Attachment 4 to complete the calculations and determine if the Acceptance Criteria has been satisfied in accordance with OSP-EN-P001B.

Give your results to the SM when complete.

Task Standard: Upon completion of this JPM, the Applicant will have calculated pump flow and D/P, completed Attachment 4 of OSP-EN-P001B, TRAIN B CONTAINMENT SPRAY PUMP INSERVICE TEST, and determined that the acceptance criteria is met for the B Containment Spray Pump.

Start Time:

Stop Time:

Page 2 of 5 JPM A3 09/14/2014 9:15 AM

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE JPM TASK ELEMENT EXAMINER CUE PERFORMANCE SCORE STEP STANDARD

1. OBTAIN A VERIFIED Provide the candidate OPERATOR OBTAINED S U WORKING COPY OF with a copy of PROCEDURE COPY OSP-EN-P001B, TRAIN ATTACHMENT 4 B CONTAINMENT FILLED IN WITH Comments:

SPRAY PUMP FIELD DATA INSERVICE TEST

2 CALCULATE ENFO0001 OPERATOR CALCULATES S U DIFFERENTIAL ENFO0001 DIFFERENTIAL PRESSURE AND PRESSURE AND RECORDS RECORD ON ON ATTACHMENT 4 Comments:

ATTACHMENT4 DIFFERENTIAL PRESSURE STEP 6.1.24.e.4 CALCULATED TO BE 197.9 PSID

3. USING EQUATION ON OPERATOR CONVERTS S U ATTACHMENT 4, ENFE0030 DIFFERENTIAL CONVERT ENFE0030 PRESSURE INTO GPM FLOW DIFFERENTIAL AND RECORDS ON Comments:

PRESSURE INTO GPM ATTACHMENT 4 FLOW AND RECORD ENFO0030 FLOW ON ATTACHMENT 4 CALCULATED TO BE 307.2 Step 6.1.24.e.6 GPM (range 307 to 308, depending on rounding)

4. USING EQUATION ON OPERATOR CONVERTS S U ATTACHMENT 4, ENFE0030 INCHES OF WATER CONVERT ENFE0030 COLUMN DIFFERENTIAL (H)

INCHES OF WATER INTO GPM FLOW AND Comments:

COLUMN RECORDS ON ATTACHMENT 4 DIFFERENTIAL (H)

ENFE0030 FLOW INTO GPM FLOW AND CALCULATED TO BE 2854.3 RECORD ON GPM ATTACHMENT 4 (range 2854 to 2855 depending Step 6.1.24.e.7 on rounding)

Page 3 of 5 JPM A3

Critical Step

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE

5. CALCULATE PUMP OPERATOR CALCULATES S U TOTAL FLOW BY PUMP TOTAL FLOW BY ADDING RECIRC LINE ADDING RECIRC LINE FLOW FLOW AND ENFO0001 AND ENFO0001 FLOW AND Comments:

FLOW AND RECORD RECORDS ON ATTACHMENT 4 ON ATTACHMENT 4 PUMP TOTAL FLOW Step 6.1.24.e.8 CALCULATED TO BE 3161.5 GPM (range 3161 to 3162 depending on rounding)

6. CALCULATE PUMP OPERATOR CALCULATES S U DIFFERENTIAL PUMP DIFFERENTIAL PRESSURE AND PRESSURE AND RECORDS RECORD ON ON ATTACHMENT 4 Comments:

ATTACHMENT 4 PUMP DIFFERENTIAL Step 6.1.24.e.11 PRESSURE CALCULATED TO BE 203.6 PSID (range 203 to 204 depending on rounding)

7. DETERMINE IF OPERATOR DETERMINES S U SURVEILLANCE THAT ACCEPTANCE CRITERIA RESULTS FROM IS MET ATTACHMENT 4 MEET Step 3.1: GROUP B PUMP Comments:

ACCEPTANCE TESTING NOT APPLICABLE CRITERIA FOR THIS SURVEILLANCE (GIVEN IN INITIAL CONDITIONS)

Step 3.2: ROOM COOLER AUTOMATICALLY STARTED WHEN PUMP WAS STARTED Step 3.3: PUMP TEST DATA IS NOT WITHIN THE REQUIRED ACTION RANGE

8. JPM COMPLETE Record Stop time on RECORD STOP TIME ON page 2. PAGE 2 Page 4 of 5 JPM A3

Critical Step

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE Initial Conditions: The comprehensive pump test is being performed for PEN01B, Containment Spray Pump B, in accordance with OSP-EN-P001B, TRAIN B CONTAINMENT SPRAY PUMP INSERVICE TEST.

Field data for the surveillance has been recorded on Attachment 4, TRAIN B CONTAINMENT SPRAY PUMP COMPREHENSIVE TEST DATA SHEET.

Group B pump testing is not being performed for this surveillance.

Initiating Cues: You are an extra RO on shift. The Shift Manager (SM) has given you Attachment 4 to complete the calculations and determine if the Acceptance Criteria has been satisfied in accordance with OSP-EN-P001B.

Give your results to the SM when complete.

Acceptance criteria met? YES or NO JPM A3

KEY Attachment 4 Train B Containment Spray Pump Comprehensive Test Data Sheet Sheet 1 of 1 Person (s) Performing (print) Initial/ PIN Date Started: TODAY Date Completed: TODAY Step 6.1.18 PEN01B start time: TODAY Step 6.1.20 SGL13B, AUX BLD CSP B RM CLR, started as required? (circle one) YES / NO Required Action Actual Alert Step Parameter Normal Range Range Baseline Value Range Low High ENFO00001 Press at 6.1.24.e.2 236.1 N/A N/A N/A N/A 200 ENV0108 (psig)

ENFO00001 Press at 6.1.24.e.3 38.2 N/A N/A N/A N/A 37.5 BNV0027 (psig)

Differential Pressure 6.1.24.e.4 197.9 N/A N/A N/A 162.5 across ENFO0001 (psid)

Recirc Line Inches Of Water Column 6.1.24.e.5 549.8 N/A N/A N/A N/A 550 Differential at ENFE0030 (INWC) 6.1.24.e.6 ENFO0001 Flow (gpm) 307.2 N/A N/A N/A N/A 278.4 Recirc Line Flow at 6.1.24.e.7 2854.3 N/A N/A N/A N/A 2854.8 ENFE0030 (gpm) 6.1.24.e.8 Total Pump Flow (gpm) 3161.5 3130 to 3190 N/A N/A N/A 3133.2 Disch Press Test Gauge 6.1.24.e.9 237.2 N/A N/A N/A N/A 238 at ENV0034 (psig)

Suct Press Test Gauge at 6.1.24.e.10 33.6 N/A N/A N/A N/A 31 ENV0033 (psig)

Pump Differential 186.3 to 6.1.24.e.11 203.6 192.5 to 213.2 < 186.3 > 213.2 207 Pressure (psid) < 192.5 Flow gpm = (21.84) (Differential Press across ENFO0001 psid)

Flow gpm = (121.73) (h INWC)

Step 7.7.2 Calculated Pump Spin-up Time: N/A ( 5 sec)

M & TE Data: ID Numbers GA2013 GAP2041OP Cal Due Dates: 3-15-15 4-5-15 Comments: _____________________________________________________________________________

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE A4 JPM Bank No: Set 1 G1 A.3 KSA No: 2.3.14 Revision Date: 07/16/2014 KSA Rating: 3.4 / 3.8 Job

Title:

URO/SRO Duty: ADMINISTRATIVE Task

Title:

Determine if Respirator Needs to be Worn Completion Time: 10 minutes The performance of this task was evaluated against the standards contained in this JPM and determined to be:

SATISFACTORY UNSATISFACTORY Reason, if UNSATISFACTORY:

Evaluator Signature: Date:

Task Performer:

Location of Performance:

Control Room Simulator/Lab Plant Classroom Method of Performance: Simulated Performed Alternate Path Time Critical RCA

References:

HDP-ZZ-01200, RADIATION WORK PERMITS, rev 25 Handouts CA2684, Respiratory Protection / TEDE ALARA Evaluation Worksheet Survey Map 8765 (For Training Only)

RWP 300891 (For Training Only)

Tools / Equipment: Calculator Page 1 of 4 JPM A4 09/14/2014 9:42 AM

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE Initial Conditions: Callaway Plant is replacing Spent Fuel Pool Racks. The old racks must be cleaned prior to shipping.

The old rack is drying out creating an Airborne Radioactivity Area.

Time to complete job without wearing a respirator is 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months .

If a respirator would be used, it would be an Air Supplied Delta suit with a Protection Factor (PF) of 5000.

The Efficiency Factor with an Air Supplied Delta suit respirator is 15% (x 1.15).

It has been determined that NO Engineering Controls will be used to lower dose on this task.

Initiating Cues: Complete CA2684, Respiratory Protection / TEDE ALARA Evaluation Worksheet Determine if personnel working on the Spent Fuel Pool rack should wear a respirator.

Task Standard: Candidate calculates dose with and without a respirator and selects performing the job without a respirator.

Start Time:

Stop Time:

Page 2 of 4 JPM A4 09/14/2014 9:42 AM

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE JPM TASK ELEMENT EXAMINER CUE PERFORMANCE SCORE STEP STANDARD

1.

Candidate calculates Calculates dose without S U dose without a respirator as follows:

respirator.

External dose = (50 Comments:

mrem/hr x 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months = 200 mrem)

Internal dose = (2 DAC x 4hours x 2.5 mrem/DAC-hr = 20 mrem Total Dose - 220 mrem (See KEY)

2.

Candidate calculates Calculates dose without S U dose with a respirator. respirator as follows:

External dose = (1.15 (EF) Comments:

x 50 mrem/hr x 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months =

230 mrem)

Internal dose =((2 DAC x 4hours x 2.5 mrem/DAC-hr) / 5000) = 0.004 mrem Total Dose - 230 mrem (either 230 or 230.004 mrem is acceptable)

(See KEY)

3.

Candidates selects to Job should be done S U have the job completed without a respirator without a respirator.

Comments (See Key)

4. JPM IS COMPLETE RECORD STOP TIME S U ON PAGE 2.

Comments Page 3 of 4 JPM A4

Critical Step

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE Initial Conditions: Callaway Plant is replacing Spent Fuel Pool Racks. The old racks must be cleaned prior to shipping.

The old rack is drying out creating an Airborne Radioactivity Area.

Time to complete job without wearing a respirator is 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months .

If a respirator would be used, it would be an Air Supplied Delta suit with a Protection Factor (PF) of 5000.

The Efficiency Factor with an Air Supplied Delta suit respirator is 15% (x 1.15).

It has been determined that NO Engineering Controls will be used to lower dose on this task.

Initiating Cues: Complete CA2684, Respiratory Protection / TEDE ALARA Evaluation Worksheet Determine if personnel working on the Spent Fuel Pool rack should wear a respirator.

JPM A4

Respiratory Protection / TEDE ALARA Evaluation Worksheet Part 1 - Task Information1 ALARA Package Number: #4857 RWP Number: 300891 Task

Description:

Fuel Rack Cleanup Total Person-Hrs: N/A Craft or Dept. Operations Work Location: Cask Washdown Pit Part 2 - Data and Assumptions2 Working Dose Rate: 50 mrem/hr DAC Fraction: 2 2 3 Contamination Level: 20000 dpm/100 cm Efficiency Factor (FF): 115%

Comments:

Part 3 - Calculations Individual Task Respirator Type Air Supplied Delta Suit Protection Factor (PF) 5000 4 Person-hrs x 50 mRem/hr = 200 mRem external DAC Fraction 2 x 4 Person-hrs x 2.5 mRem/DAC-hr = 20 mRem internal Without DAC Fraction x 4 Person-hrs x 2.5 mRem/DAC-hr = mRem internal Respirators Estimated Dose to Implement Engineering Controls = mRem Total Dose = 220 mRem TEDE 1.15 EF x 4 Person-hrs x 50 mRem/hr = 230 mRem external DAC Fraction 2 x 4 Person-hrs x 2.5 mRem/DAC-hr ÷ 5000 PF = 0.004 mRem internal With DAC Fraction x 4 Person-hrs x 2.5 mRem/DAC-hr ÷ 0 = mRem internal Respirators Estimated Dose to Implement Engineering Controls = mRem Total Dose = 230 mRem TEDE Part 4 - ALARA Recommendations Task should be performed: Without Respirators4 With Respirators As indicated below Comments Prepared by: Students name Date: Todays date RP Supervision Approval: Date:

1 When part of a larger job, limit task information, time, calculations, etc. to exact scope of the job that is being evaluated.

2 May be historical data (preferred) or estimated.

3 Use a default efficiency factor that increases task duration by 15% (x 1.15), unless data suggests a different value.

4 Ensure projected internal dose does not challenge individual dose margin. Perform in-vivo bioassay for tasks where respirators are not used and internal exposure is indicated.

HDP-ZZ-01200 CA2684 H140.0010 Page 1 of 1 06/30/2014

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE A5 JPM Bank No: NEW KSA No: 2.1.18 Revision Date: 11/18/2014 KSA Rating: 3.8 Job

Title:

SRO Duty: ADMINISTRATIVE Task

Title:

Determine Reportability for a Required Shutdown Completion Time: 15 minutes The performance of this task was evaluated against the standards contained in this JPM and determined to be:

SATISFACTORY UNSATISFACTORY Reason, if UNSATISFACTORY:

Evaluator Signature: Date:

Task Performer:

Location of Performance:

Control Room Simulator/Lab Plant Classroom Method of Performance: Simulated Performed Alternate Path Time Critical RCA

References:

APA-ZZ-00520, REPORTING REQUIREMENTS AND RESPONSIBILITIES, REVISION 43 Tools / Equipment: None Page 1 of 4 JPM A5 09/14/2014 9:51 AM

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE Initial Conditions: You are an extra SRO on shift An event has occurred, resulting in the following conditions:

The plant is at 99% rated thermal power.

The 72 hour8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months Tech Spec time clock of T.S. 3.8.1.B has just expired for NE02 being inoperable.

A shutdown has been started, since it is required to be in MODE 3 in the next 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months .

Initiating Cues: You are an extra SRO on shift performing Control Room observations. The Shift Manager has directed you to determine the initial reportability requirements for this event per APA-ZZ-00520, REPORTING REQUIREMENTS AND RESPONSIBILITIES.

Determine if any reportability is required, the shortest time requirement, and the agency requiring notification, if applicable.

Task Standard: The operator will have determined that a 4 hour4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months report is required to be made to the NRC Operation Center.

Start Time:

Stop Time:

Page 2 of 4 JPM A5 09/14/2014 9:51 AM

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE JPM TASK ELEMENT EXAMINER CUE PERFORMANCE SCORE STEP STANDARD

1. Obtain a verified working Provide the candidate Candidate obtained correct S U copy of APA-ZZ-00520, with a copy of APA- procedure.

REPORTING ZZ-00520, REQUIREMENTS AND REPORTING Comments:

RESPONSIBILITIES REQUIREMENTS AND RESPONSIBILITIES

2 Determines a report is Determined a report is S U required per one of the required per one of the following: following:

Attachment 1, Step 5.b Attachment 1, Step 5 Comments:

OR OR Attachment 2, #25 Attachment 2, #25 OR OR Attachment 3, #96 Attachment 3, #96

3 Determines a 4 hour4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months Determined a 4 hour4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months report S U report is required is needed per Comments:

4 Determines the NRC Determined the NRC S U Operations Center is the Operations Center is the agency required to be agency required to be notified. notified.

Comments:

5. JPM IS COMPLETE Record Stop time on page 2.

Page 3 of 4 JPM A5

Critical Step

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE Initial Conditions: You are an extra SRO on shift An event has occurred, resulting in the following conditions:

The plant is at 99% rated thermal power.

The 72 hour8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months Tech Spec time clock of T.S. 3.8.1.B has just expired for NE02 being inoperable.

A shutdown has been started, since it is required to be in MODE 3 in the next 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months .

Initiating Cues: You are an extra SRO on shift performing Control Room observations. The Shift Manager has directed you to determine the initial reportability requirements for this event per APA-ZZ-00520, REPORTING REQUIREMENTS AND RESPONSIBILITIES.

Determine if any reportability is required, the shortest time requirement, and the agency requiring notification, if applicable.

ANSWER Reportability is required per: __________________(list any applicable section of APA-ZZ-00520, REPORTING REQUIREMENTS AND RESPONSIBILITIES OR state no reportability required)

Time Limit (if required):______________

Agency to be notified (if required):_______________

JPM A5

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE A6 JPM Bank No: RSA-1 rev1 KSA No: 2.1.37 Revision Date: 11/18/2014 KSA Rating: 4.6 Job

Title:

SRO Duty: ADMINISTRATIVE Task

Title:

Review ECP Calculation Completion Time: 20 minutes The performance of this task was evaluated against the standards contained in this JPM and determined to be:

SATISFACTORY UNSATISFACTORY Reason, if UNSATISFACTORY:

Evaluator Signature: Date:

Task Performer:

Location of Performance:

Control Room Simulator/Lab Plant Classroom Method of Performance: Simulated Performed Alternate Path Time Critical RCA

References:

OSP-SF-00005 Estimated Critical Position Calculation Plant Curve Book Student Handouts OSP-SF-00005 Estimated Critical Position Calculation Curve Book Table 1-8 WINPCNDR Handouts Tools / Equipment: Calculator Page 1 of 5 JPM A6 09/14/2014 10:20 AM

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE Initial Conditions: The plant was shutdown for R19 on 4/8/13 at 0322.

The refueling outage is complete.

The Start-up is scheduled for 5/26/13 at 1200.

Reactor Engineering department has reported that the ECP program is not available and that the ECP will be calculated using Attachment 1 of OSP-SF-00005.

The Reactor Engineers have determined that the amount of negative reactivity to be:

-242.2 pcm for Step 6.9.3.

It is desired to calculate boron concentration for the ECP.

DATA from various computer programs XEPRED EFPD 0 PCNDR, section 7 BOL critical boron concentration 1421 ppm to control at HZP, ARO, (k=1.0)

Anticipated RCS Tavg at 557°F startup Initiating Cues: The Shift Manager has directed you to review and approve the completed Attachment 1 of OSP-SF-00005 Estimated Critical Position Calculation using the printouts and information provided by the Reactor engineer. Inform the Shift Manager of any issues with the calculation.

Task Standard: Upon completion of this JPM, the Applicant will have identified the following errors in Attachment 1 of OSP-SF-00005 Estimated Critical Position Calculation:

1. Step 6.8.1 incorrect Anticipated RCS avg temp at startup

2. Step 6.12.2 incorrect Differential boron worth

3. Step 6.14.4 incorrect Maximum Rod Height Start Time:

Stop Time:

Page 2 of 5 JPM A6 09/14/2014 10:20 AM

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE JPM TASK ELEMENT EXAMINER CUE PERFORMANCE SCORE STEP STANDARD

1. Provide the candidate S U with a copy of OSP-SF-00005 Estimated Critical Position Comments:

Calculation and the print outs from WinPCNDR

2 Candidate reviews Applicant identified the error and S U Attachment 1 of OSP-SF- informs the Shift Manager. See 00005 Estimated Critical KEY for correct data.

Position Calculation Critical steps of the Attachment Comments:

Wrong temperature in are marked on the KEY.

step 6.8.1 Error 1 incorrect Anticipated RCS avg temp at startup in Step 6.8.1 (additional errors are in the calculation due to this error being carried forward)

3. Candidate reviews Applicant identified the error and S U Attachment 1 of OSP-SF- informs the Shift Manager. See 00005 Estimated Critical KEY for correct data.

Position Calculation Critical steps of the Attachment Comments:

Wrong differential boron are marked on the KEY.

worth in step 6.12.2 Error 2 incorrect Differential boron worth in Step 6.12.2 (additional errors are in the calculation due to this error being carried forward)

4. Candidate reviews Applicant identified the error and S U Attachment 1 of OSP-SF- informs the Shift Manager. See 00005 Estimated Critical KEY for correct data.

Position Calculation Critical steps of the Attachment Comments:

Wrong Max rod height in are marked on the KEY.

step 6.14.4 Error 3 incorrect Maximum Rod Height in step 6.14.4 Page 3 of 5 JPM A6

Critical Step

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE

5. JPM IS COMPLETE Record Stop time on page 2.

Page 4 of 5 JPM A6

Critical Step

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE Initial Conditions: The plant was shutdown for R19 on 4/8/13 at 0322.

The refueling outage is complete.

The Start-up is scheduled for 5/26/13 at 1200.

Reactor Engineering department has reported that the ECP program is not available and that the ECP will be calculated using Attachment 1 of OSP-SF-00005.

The Reactor Engineers have determined that the amount of negative reactivity to be:

-242.2 pcm for Step 6.9.3.

It is desired to calculate boron concentration for the ECP.

DATA from various computer programs XEPRED EFPD 0 PCNDR, section 7 BOL critical boron concentration 1421 ppm to control at HZP, ARO, (k=1.0)

Anticipated RCS Tavg at 557°F startup Initiating Cues: The Shift Manager has directed you to review and approve the completed Attachment 1 of OSP-SF-00005 Estimated Critical Position Calculation using the printouts and information provided by the Reactor engineer. Inform the Shift Manager of any issues with the calculation.

JPM A6

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE A7 JPM Bank No: ILE-A034-SRO KSA No: 2.2.40 Revision Date: 11/18/2014 KSA Rating: 4.7 Job

Title:

SRO Duty: EQUIPMENT CONTROL Task

Title:

Determine Applicable Technical Specifications Completion Time: 15 minutes The performance of this task was evaluated against the standards contained in this JPM and determined to be:

SATISFACTORY UNSATISFACTORY Reason, if UNSATISFACTORY:

Evaluator Signature: Date:

Task Performer:

Location of Performance:

Control Room Simulator/Lab Plant Classroom Method of Performance: Simulated Performed Alternate Path Time Critical RCA

References:

Technical Specifications and Bases M-22KA05 drawing Student Handouts Tools / Equipment:

Page 1 of 4 JPM A7

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE Initial Conditions: With the Callaway Plant at 100% power, tagging is being written to replace the relief valve upstream of KAV0662, SG A AFW CTRL/MS ATMS RELV VLVS KAPCV0200 DNSTRM ISO. As part of the tagging, KAV0662 will be closed with a Hold Off.

Initiating Cues: Identify all applicable Technical Specification Condition entries that will apply.

Task Standard: Upon completion of the JPM the candidate should determine that the applicable T/S are 3.7.4.A and 3.7.5.C.

Start Time:

Stop Time:

Page 2 of 4 JPM A7

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE JPM TASK ELEMENT EXAMINER CUE PERFORMANCE SCORE STEP STANDARD

1. Candidate reviews M- Candidate reviews print. S U 22KA05 to determine Candidate determines that impact of closing closing this valve will isolate KAV0662, SG A AFW nitrogen to the TDAFP control Comments:

CTRL/MS ATMS RELV valve and the Atmospheric VLVS KAPCV0200 Steam Dump.

DNSTRM ISO.

2 Candidate reviews Candidate determines that S U Technical Specifications closing KAV0662, SG A AFW and Bases to determine CTRL/MS ATMS RELV VLVS impact of isolating KAPCV0200 DNSTRM ISO Comments:

nitrogen to the makes ALHV008, TDAFP TO associated TDAFP flow S/G A HV, inoperable.

control valve.

3. Candidate reviews Candidate determines that S U Technical Specifications closing KAV0662, SG A AFW and Bases to determine CTRL/MS ATMS RELV VLVS impact of isolating KAPCV0200 DNSTRM ISO Comments:

nitrogen to the makes ABPV0001, Atmospheric associated Atmospheric Steam Dump, inoperable.

Steam Dump.

4. Candidate Identifies the Candidate determines the S U applicable Technical applicable T/S condition is Specifications 3.7.4.A for the Atmospheric Steam dump Valve.

Comments:

5 Candidate Identifies the Candidate determines the S U applicable Technical applicable T/S condition is Specifications 3.7.5.C for the Auxiliary Feedwater System.

Comments:

6. JPM COMPLETE Record Stop time on RECORD STOP TIME ON page 2. PAGE 2 Page 3 of 4 JPM A7

Critical Step

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE Initial Conditions: With the Callaway Plant at 100% power, tagging is being written to replace the relief valve upstream of KAV0662, SG A AFW CTRL/MS ATMS RELV VLVS KAPCV0200 DNSTRM ISO. As part of the tagging, KAV0662 will be closed with a Hold Off.

Initiating Cues: Identify all applicable Technical Specification Condition entries that will apply.

Applicable Technical Specification(s): _________________________

JPM A7

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE A8 JPM Bank No: Set 1 G1 A.3 KSA No: 2.3.14 Revision Date: 07/16/2014 KSA Rating: 3.4 / 3.8 Job

Title:

URO/SRO Duty: ADMINISTRATIVE Task

Title:

Determine if Respirator Needs to be Worn Completion Time: 10 minutes The performance of this task was evaluated against the standards contained in this JPM and determined to be:

SATISFACTORY UNSATISFACTORY Reason, if UNSATISFACTORY:

Evaluator Signature: Date:

Task Performer:

Location of Performance:

Control Room Simulator/Lab Plant Classroom Method of Performance: Simulated Performed Alternate Path Time Critical RCA

References:

HDP-ZZ-01200, RADIATION WORK PERMITS, rev 25 Handouts CA2684, Respiratory Protection / TEDE ALARA Evaluation Worksheet Survey Map 8765 (For Training Only)

RWP 300891 (For Training Only)

Tools / Equipment: Calculator Page 1 of 4 JPM A8 09/14/2014 9:42 AM